|
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-05-003-068-002/155-A
()
|
1705003069NRG25280420240113335
|
28/04/2024
|
bhupendra singh
|
1705003069WL003941
|
bhupendra singh
|
00032
|
UTIB0001352
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591949525
|
|
bhupendrasingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-063-001/235-A
(RICHHAR)
|
1704002063NRG25280420240014874
|
28/04/2024
|
SUMAN
|
1704002063WL000669
|
SUMAN
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
3
|
DATIA
|
MP-04-002-063-001/239-A
(RICHHAR)
|
1704002063NRG25280420240014877
|
28/04/2024
|
AJAD
|
1704002063WL000669
|
AJAD
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
AJAD
|
BANK OF BARODA(606985)
|
|
4
|
DATIA
|
MP-04-002-063-001/246-B
(RICHHAR)
|
1704002063NRG25280420240014883
|
28/04/2024
|
HARIOM
|
1704002063WL000669
|
HARIOM
|
00045
|
BARB0DATIAX
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591949525
|
|
HARIOM
|
BANK OF BARODA(606985)
|
|
5
|
DATIA
|
MP-04-002-063-001/267
(RICHHAR)
|
1704002063NRG25280420240014893
|
28/04/2024
|
NADLAL
|
1704002063WL000669
|
NADLAL
|
00045
|
BARB0DATIAX
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591949525
|
|
NADLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DATIA
|
MP-04-002-063-001/268
(RICHHAR)
|
1704002063NRG25280420240014895
|
28/04/2024
|
KAMAL KISHOR JHAN
|
1704002063WL000669
|
KAMAL KISHOR JHAN
|
00045
|
BARB0DATIAX
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591949525
|
|
KAMALKISHORJHAN
|
BANK OF BARODA(606985)
|
|
7
|
DATIA
|
MP-04-002-063-001/268-A
(RICHHAR)
|
1704002063NRG25280420240014896
|
28/04/2024
|
BABULAL JHA
|
1704002063WL000669
|
BABULAL JHA
|
00045
|
BARB0DATIAX
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591949525
|
|
BABULALJHA
|
BANK OF BARODA(606985)
|
|
8
|
DATIA
|
MP-04-002-063-001/277
(RICHHAR)
|
1704002063NRG25280420240014899
|
28/04/2024
|
satendra
|
1704002063WL000669
|
satendra
|
00045
|
BARB0DATIAX
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591949525
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-05-003-068-002/20
()
|
1705003069NRG25280420240113339
|
28/04/2024
|
jagdish
|
1705003069WL003941
|
jagdish
|
00048
|
BKID0009067
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591949525
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
10
|
DATIA
|
MP-05-003-068-002/34
()
|
1705003069NRG25280420240113341
|
28/04/2024
|
Mulayam
|
1705003069WL003941
|
Mulayam
|
00048
|
BKID0009067
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591949525
|
|
Mulayam
|
BANK OF INDIA(508505)
|
|
11
|
DATIA
|
MP-05-003-068-002/8-A
()
|
1705003069NRG25280420240113343
|
28/04/2024
|
hotam
|
1705003069WL003941
|
hotam
|
00048
|
BKID0009067
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591949525
|
|
hotam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-05-003-064-001/387
()
|
1705003064NRG25280420240112299
|
28/04/2024
|
suman
|
1705003064WL003907
|
suman
|
00176
|
IDIB000D535
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
suman
|
INDIAN BANK(607105)
|
|
13
|
DATIA
|
MP-05-003-064-001/388
()
|
1705003064NRG25280420240112300
|
28/04/2024
|
meera
|
1705003064WL003907
|
meera
|
00176
|
IDIB000D535
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-05-003-064-001/382
()
|
1705003064NRG25280420240112295
|
28/04/2024
|
veerendra
|
1705003064WL003907
|
veerendra
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
veerendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DATIA
|
MP-05-003-064-001/383
()
|
1705003064NRG25280420240112296
|
28/04/2024
|
gajendra
|
1705003064WL003907
|
gajendra
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DATIA
|
MP-05-003-064-001/384
()
|
1705003064NRG25280420240112297
|
28/04/2024
|
satendra
|
1705003064WL003907
|
satendra
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
satendra
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-05-003-064-001/385
()
|
1705003064NRG25280420240112298
|
28/04/2024
|
shivani
|
1705003064WL003907
|
shivani
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
shivani
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-05-003-064-001/389
()
|
1705003064NRG25280420240112301
|
28/04/2024
|
jandel
|
1705003064WL003907
|
jandel
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
jandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DATIA
|
MP-05-003-064-001/390
()
|
1705003064NRG25280420240112302
|
28/04/2024
|
naval kishor
|
1705003064WL003907
|
naval kishor
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
navalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DATIA
|
MP-05-003-064-001/391
()
|
1705003064NRG25280420240112303
|
28/04/2024
|
rahul
|
1705003064WL003907
|
rahul
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
21
|
DATIA
|
MP-05-003-068-002/10
()
|
1705003069NRG25280420240113331
|
28/04/2024
|
kishun
|
1705003069WL003941
|
kishun
|
00354
|
PUNB0193500
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591949525
|
|
kishun
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
22
|
DATIA
|
MP-04-002-063-001/278
(RICHHAR)
|
1704002063NRG25280420240014900
|
28/04/2024
|
Ashish
|
1704002063WL000669
|
Ashish
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591949525
|
|
Ashish
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-04-002-063-001/278-A
(RICHHAR)
|
1704002063NRG25280420240014901
|
28/04/2024
|
Rajkishor
|
1704002063WL000669
|
Rajkishor
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591949525
|
|
Rajkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
DATIA
|
MP-04-002-063-001/278-B
(RICHHAR)
|
1704002063NRG25280420240014903
|
28/04/2024
|
Bandana
|
1704002063WL000669
|
Bandana
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
Bandana
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-04-002-063-001/278-C
(RICHHAR)
|
1704002063NRG25280420240014905
|
28/04/2024
|
Meeta
|
1704002063WL000669
|
Meeta
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
Meeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
26
|
DATIA
|
MP-05-003-068-002/110
()
|
1705003069NRG25280420240113333
|
28/04/2024
|
dhheraj
|
1705003069WL003941
|
dhheraj
|
00415
|
SBIN0004542
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591949525
|
|
dhheraj
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-05-003-068-002/151-A
()
|
1705003069NRG25280420240113334
|
28/04/2024
|
neelesh
|
1705003069WL003941
|
neelesh
|
00415
|
SBIN0004542
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591949525
|
|
neelesh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-05-003-068-002/160-A
()
|
1705003069NRG25280420240113336
|
28/04/2024
|
ravendra
|
1705003069WL003941
|
ravendra
|
00415
|
SBIN0004542
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591949525
|
|
ravendra
|
IDBI BANK(607095)
|
|
29
|
DATIA
|
MP-05-003-068-002/161-A
()
|
1705003069NRG25280420240113337
|
28/04/2024
|
pushpendra
|
1705003069WL003941
|
pushpendra
|
00415
|
SBIN0004542
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591949525
|
|
pushpendra
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-05-003-068-002/162-A
()
|
1705003069NRG25280420240113338
|
28/04/2024
|
ramvir
|
1705003069WL003941
|
ramvir
|
00415
|
SBIN0004542
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591949525
|
|
ramvir
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-05-003-068-002/26-A
()
|
1705003069NRG25280420240113340
|
28/04/2024
|
ompirkas
|
1705003069WL003941
|
ompirkas
|
00415
|
SBIN0004542
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591949525
|
|
ompirkas
|
STATE BANK OF INDIA(508548)
|
|
32
|
DATIA
|
MP-05-003-068-002/66
()
|
1705003069NRG25280420240113342
|
28/04/2024
|
banmali
|
1705003069WL003941
|
banmali
|
00415
|
SBIN0004542
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591949525
|
|
banmali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
33
|
DATIA
|
MP-04-002-063-001/278-B
(RICHHAR)
|
1704002063NRG25280420240014902
|
28/04/2024
|
Pawan
|
1704002063WL000669
|
Pawan
|
00415
|
SBIN0030098
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591949525
|
|
Pawan
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-04-002-063-001/278-C
(RICHHAR)
|
1704002063NRG25280420240014904
|
28/04/2024
|
Shivkishor
|
1704002063WL000669
|
Shivkishor
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
Shivkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
35
|
DATIA
|
MP-05-003-064-001/351
()
|
1705003064NRG25280420240112263
|
28/04/2024
|
Rekha rawat
|
1705003064WL003907
|
Rekha rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
Rekharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DATIA
|
MP-05-003-064-001/351-A
()
|
1705003064NRG25280420240112264
|
28/04/2024
|
Shreevati rawat
|
1705003064WL003907
|
Shreevati rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
Shreevatirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DATIA
|
MP-05-003-064-001/351-B
()
|
1705003064NRG25280420240112265
|
28/04/2024
|
Ajay Rawat
|
1705003064WL003907
|
Ajay Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
AjayRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DATIA
|
MP-05-003-064-001/352
()
|
1705003064NRG25280420240112266
|
28/04/2024
|
Laxami pal
|
1705003064WL003907
|
Laxami pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
Laxamipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DATIA
|
MP-05-003-064-001/353
()
|
1705003064NRG25280420240112267
|
28/04/2024
|
Jagdish rawat
|
1705003064WL003907
|
Jagdish rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
Jagdishrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DATIA
|
MP-05-003-064-001/353
()
|
1705003064NRG25280420240112268
|
28/04/2024
|
Pista rawat
|
1705003064WL003907
|
Pista rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
Pistarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DATIA
|
MP-05-003-064-001/354
()
|
1705003064NRG25280420240112270
|
28/04/2024
|
Bhagvati rawat
|
1705003064WL003907
|
Bhagvati rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
Bhagvatirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DATIA
|
MP-05-003-064-001/354
()
|
1705003064NRG25280420240112269
|
28/04/2024
|
Mahendra Singh rawat
|
1705003064WL003907
|
Mahendra Singh rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
MahendraSinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DATIA
|
MP-05-003-064-001/355
()
|
1705003064NRG25280420240112271
|
28/04/2024
|
Aneet Kumar rawat
|
1705003064WL003907
|
Aneet Kumar rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
AneetKumarrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DATIA
|
MP-05-003-064-001/356
()
|
1705003064NRG25280420240112272
|
28/04/2024
|
Ramkumar rawat
|
1705003064WL003907
|
Ramkumar rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
Ramkumarrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DATIA
|
MP-05-003-064-001/357
()
|
1705003064NRG25280420240112273
|
28/04/2024
|
Aanand singh
|
1705003064WL003907
|
Aanand singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
Aanandsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DATIA
|
MP-05-003-064-001/357-A
()
|
1705003064NRG25280420240112274
|
28/04/2024
|
Suman rawat
|
1705003064WL003907
|
Suman rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
Sumanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DATIA
|
MP-05-003-064-001/358
()
|
1705003064NRG25280420240112275
|
28/04/2024
|
Harishchandra rawat
|
1705003064WL003907
|
Harishchandra rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
Harishchandrarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-05-003-064-001/359
()
|
1705003064NRG25280420240112276
|
28/04/2024
|
Daleep Singh rawat
|
1705003064WL003907
|
Daleep Singh rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
DaleepSinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DATIA
|
MP-05-003-064-001/359-A
()
|
1705003064NRG25280420240112277
|
28/04/2024
|
Vikendra rawat
|
1705003064WL003907
|
Vikendra rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
Vikendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
50
|
DATIA
|
MP-04-002-063-001/241-A
(RICHHAR)
|
1704002063NRG25280420240014878
|
28/04/2024
|
Rameawar
|
1704002063WL000669
|
Rameawar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
Rameawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DATIA
|
MP-04-002-063-001/242-A
(RICHHAR)
|
1704002063NRG25280420240014879
|
28/04/2024
|
Pushpendra
|
1704002063WL000669
|
Pushpendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DATIA
|
MP-04-002-063-001/244-A
(RICHHAR)
|
1704002063NRG25280420240014880
|
28/04/2024
|
Braje
|
1704002063WL000669
|
Braje
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
Braje
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DATIA
|
MP-04-002-063-001/254-A
(RICHHAR)
|
1704002063NRG25280420240014888
|
28/04/2024
|
Tinku
|
1704002063WL000669
|
Tinku
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591949525
|
|
Tinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DATIA
|
MP-04-002-063-001/256
(RICHHAR)
|
1704002063NRG25280420240014889
|
28/04/2024
|
Chandan
|
1704002063WL000669
|
Chandan
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591949525
|
|
Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DATIA
|
MP-04-002-063-001/257
(RICHHAR)
|
1704002063NRG25280420240014890
|
28/04/2024
|
Nidhi
|
1704002063WL000669
|
Nidhi
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591949525
|
|
Nidhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DATIA
|
MP-04-002-063-001/259
(RICHHAR)
|
1704002063NRG25280420240014891
|
28/04/2024
|
Suman
|
1704002063WL000669
|
Suman
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591949525
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DATIA
|
MP-04-002-063-001/260-C
(RICHHAR)
|
1704002063NRG25280420240014892
|
28/04/2024
|
Ravindra
|
1704002063WL000669
|
Ravindra
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591949525
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DATIA
|
MP-04-002-063-001/272-A
(RICHHAR)
|
1704002063NRG25280420240014898
|
28/04/2024
|
Ramabtar
|
1704002063WL000669
|
Ramabtar
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591949525
|
|
Ramabtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DATIA
|
MP-05-003-064-001/363
()
|
1705003064NRG25280420240112278
|
28/04/2024
|
rajbihari
|
1705003064WL003907
|
rajbihari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
rajbihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DATIA
|
MP-05-003-064-001/364
()
|
1705003064NRG25280420240112279
|
28/04/2024
|
rinku
|
1705003064WL003907
|
rinku
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DATIA
|
MP-05-003-064-001/365
()
|
1705003064NRG25280420240112280
|
28/04/2024
|
chhotu
|
1705003064WL003907
|
chhotu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DATIA
|
MP-05-003-064-001/367
()
|
1705003064NRG25280420240112281
|
28/04/2024
|
akhalesh
|
1705003064WL003907
|
akhalesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
akhalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DATIA
|
MP-05-003-064-001/368
()
|
1705003064NRG25280420240112282
|
28/04/2024
|
prabha
|
1705003064WL003907
|
prabha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
prabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DATIA
|
MP-05-003-064-001/370
()
|
1705003064NRG25280420240112283
|
28/04/2024
|
mamta
|
1705003064WL003907
|
mamta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DATIA
|
MP-05-003-064-001/371
()
|
1705003064NRG25280420240112284
|
28/04/2024
|
arvindra
|
1705003064WL003907
|
arvindra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DATIA
|
MP-05-003-064-001/372
()
|
1705003064NRG25280420240112285
|
28/04/2024
|
hari singh
|
1705003064WL003907
|
hari singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DATIA
|
MP-05-003-064-001/373
()
|
1705003064NRG25280420240112286
|
28/04/2024
|
pran singh
|
1705003064WL003907
|
pran singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DATIA
|
MP-05-003-064-001/374
()
|
1705003064NRG25280420240112287
|
28/04/2024
|
pratpal
|
1705003064WL003907
|
pratpal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
pratpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DATIA
|
MP-05-003-064-001/375
()
|
1705003064NRG25280420240112288
|
28/04/2024
|
sheetaram
|
1705003064WL003907
|
sheetaram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
sheetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DATIA
|
MP-05-003-064-001/376
()
|
1705003064NRG25280420240112289
|
28/04/2024
|
bhoori pal
|
1705003064WL003907
|
bhoori pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
bhooripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DATIA
|
MP-05-003-064-001/377
()
|
1705003064NRG25280420240112290
|
28/04/2024
|
sheema
|
1705003064WL003907
|
sheema
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
sheema
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DATIA
|
MP-05-003-064-001/378
()
|
1705003064NRG25280420240112291
|
28/04/2024
|
trilok
|
1705003064WL003907
|
trilok
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
trilok
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DATIA
|
MP-05-003-064-001/379
()
|
1705003064NRG25280420240112292
|
28/04/2024
|
jeetendra
|
1705003064WL003907
|
jeetendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DATIA
|
MP-05-003-064-001/380
()
|
1705003064NRG25280420240112293
|
28/04/2024
|
kalpna bai
|
1705003064WL003907
|
kalpna bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
kalpnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DATIA
|
MP-05-003-064-001/381
()
|
1705003064NRG25280420240112294
|
28/04/2024
|
ajmer rawat
|
1705003064WL003907
|
ajmer rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
ajmerrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DATIA
|
MP-05-003-064-001/392
()
|
1705003064NRG25280420240112304
|
28/04/2024
|
malti
|
1705003064WL003907
|
malti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DATIA
|
MP-05-003-064-001/395
()
|
1705003064NRG25280420240112305
|
28/04/2024
|
shailendra
|
1705003064WL003907
|
shailendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DATIA
|
MP-05-003-064-001/398
()
|
1705003064NRG25280420240112306
|
28/04/2024
|
preeti
|
1705003064WL003907
|
preeti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DATIA
|
MP-05-003-064-001/404
()
|
1705003064NRG25280420240112307
|
28/04/2024
|
reena
|
1705003064WL003907
|
reena
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DATIA
|
MP-05-003-064-001/405
()
|
1705003064NRG25280420240112308
|
28/04/2024
|
rajkumari
|
1705003064WL003907
|
rajkumari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DATIA
|
MP-05-003-064-001/406
()
|
1705003064NRG25280420240112309
|
28/04/2024
|
shashendra
|
1705003064WL003907
|
shashendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
shashendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DATIA
|
MP-05-003-064-001/475
()
|
1705003064NRG25280420240112348
|
28/04/2024
|
kallo
|
1705003064WL003907
|
kallo
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DATIA
|
MP-05-003-064-001/476
()
|
1705003064NRG25280420240112349
|
28/04/2024
|
gayatri
|
1705003064WL003907
|
gayatri
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
gayatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DATIA
|
MP-05-003-064-001/477
()
|
1705003064NRG25280420240112350
|
28/04/2024
|
poonam
|
1705003064WL003907
|
poonam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DATIA
|
MP-05-003-064-001/481
()
|
1705003064NRG25280420240112351
|
28/04/2024
|
ramji
|
1705003064WL003907
|
ramji
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
ramji
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DATIA
|
MP-05-003-064-001/483
()
|
1705003064NRG25280420240112352
|
28/04/2024
|
pej singh
|
1705003064WL003907
|
pej singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
pejsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DATIA
|
MP-05-003-064-001/484
()
|
1705003064NRG25280420240112353
|
28/04/2024
|
rajan
|
1705003064WL003907
|
rajan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
rajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DATIA
|
MP-05-003-064-001/486
()
|
1705003064NRG25280420240112354
|
28/04/2024
|
shalikram
|
1705003064WL003907
|
shalikram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
shalikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DATIA
|
MP-05-003-068-002/11-A
()
|
1705003069NRG25280420240113332
|
28/04/2024
|
satish
|
1705003069WL003941
|
satish
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591949525
|
|
satish
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59535
|
59535
|
|
|
|
|
|
|
|
|
90
|
DATIA
|
MP-04-002-063-001/235-A
(RICHHAR)
|
1704002063NRG25280420240014873
|
28/04/2024
|
Arvindra
|
1704002063WL000669
|
Arvindra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
Arvindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DATIA
|
MP-04-002-063-001/236-A
(RICHHAR)
|
1704002063NRG25280420240014875
|
28/04/2024
|
Veeran
|
1704002063WL000669
|
Veeran
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
Veeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DATIA
|
MP-04-002-063-001/236-A
(RICHHAR)
|
1704002063NRG25280420240014876
|
28/04/2024
|
Vivek
|
1704002063WL000669
|
Vivek
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DATIA
|
MP-04-002-063-001/245-A
(RICHHAR)
|
1704002063NRG25280420240014881
|
28/04/2024
|
Meghraj
|
1704002063WL000669
|
Meghraj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
Meghraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DATIA
|
MP-04-002-063-001/246-A
(RICHHAR)
|
1704002063NRG25280420240014882
|
28/04/2024
|
Kishori
|
1704002063WL000669
|
Kishori
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
Kishori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DATIA
|
MP-04-002-063-001/248
(RICHHAR)
|
1704002063NRG25280420240014884
|
28/04/2024
|
Arun
|
1704002063WL000669
|
Arun
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591949525
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DATIA
|
MP-04-002-063-001/249
(RICHHAR)
|
1704002063NRG25280420240014885
|
28/04/2024
|
Maniram
|
1704002063WL000669
|
Maniram
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591949525
|
|
Maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DATIA
|
MP-04-002-063-001/249
(RICHHAR)
|
1704002063NRG25280420240014886
|
28/04/2024
|
Nandkishor
|
1704002063WL000669
|
Nandkishor
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591949525
|
|
Nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DATIA
|
MP-04-002-063-001/253
(RICHHAR)
|
1704002063NRG25280420240014887
|
28/04/2024
|
Ratiram
|
1704002063WL000669
|
Ratiram
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591949525
|
|
Ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DATIA
|
MP-04-002-063-001/267-A
(RICHHAR)
|
1704002063NRG25280420240014894
|
28/04/2024
|
Mahesh
|
1704002063WL000669
|
Mahesh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Rejected
|
01/05/2024
|
|
591949525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
DATIA
|
MP-04-002-063-001/271
(RICHHAR)
|
1704002063NRG25280420240014897
|
28/04/2024
|
Rajesh
|
1704002063WL000669
|
Rajesh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591949525
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DATIA
|
MP-04-002-063-001/279
(RICHHAR)
|
1704002063NRG25280420240014906
|
28/04/2024
|
Sumit
|
1704002063WL000669
|
Sumit
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
Sumit
|
CANARA BANK(508532)
|
|
102
|
DATIA
|
MP-05-003-064-001/412
()
|
1705003064NRG25280420240112310
|
28/04/2024
|
seema rawat
|
1705003064WL003907
|
seema rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
seemarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DATIA
|
MP-05-003-064-001/413
()
|
1705003064NRG25280420240112311
|
28/04/2024
|
kalpana rawar
|
1705003064WL003907
|
kalpana rawar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
kalpanarawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DATIA
|
MP-05-003-064-001/414
()
|
1705003064NRG25280420240112312
|
28/04/2024
|
rajendra
|
1705003064WL003907
|
rajendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DATIA
|
MP-05-003-064-001/415
()
|
1705003064NRG25280420240112313
|
28/04/2024
|
vivek rawat
|
1705003064WL003907
|
vivek rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
vivekrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DATIA
|
MP-05-003-064-001/416
()
|
1705003064NRG25280420240112314
|
28/04/2024
|
ramhet rawat
|
1705003064WL003907
|
ramhet rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
ramhetrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DATIA
|
MP-05-003-064-001/418
()
|
1705003064NRG25280420240112315
|
28/04/2024
|
antram
|
1705003064WL003907
|
antram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
antram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DATIA
|
MP-05-003-064-001/421
()
|
1705003064NRG25280420240112316
|
28/04/2024
|
ajay ahirwar
|
1705003064WL003907
|
ajay ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
ajayahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DATIA
|
MP-05-003-064-001/422
()
|
1705003064NRG25280420240112317
|
28/04/2024
|
rajendra ahirwar
|
1705003064WL003907
|
rajendra ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
rajendraahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DATIA
|
MP-05-003-064-001/426
()
|
1705003064NRG25280420240112318
|
28/04/2024
|
ankit ahirwar
|
1705003064WL003907
|
ankit ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
ankitahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DATIA
|
MP-05-003-064-001/429
()
|
1705003064NRG25280420240112319
|
28/04/2024
|
vikash
|
1705003064WL003907
|
vikash
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DATIA
|
MP-05-003-064-001/430
()
|
1705003064NRG25280420240112320
|
28/04/2024
|
kamal kishor
|
1705003064WL003907
|
kamal kishor
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
kamalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DATIA
|
MP-05-003-064-001/431
()
|
1705003064NRG25280420240112321
|
28/04/2024
|
jagdeesh rawat
|
1705003064WL003907
|
jagdeesh rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
jagdeeshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DATIA
|
MP-05-003-064-001/432
()
|
1705003064NRG25280420240112322
|
28/04/2024
|
sunil
|
1705003064WL003907
|
sunil
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DATIA
|
MP-05-003-064-001/434
()
|
1705003064NRG25280420240112323
|
28/04/2024
|
shiv singh
|
1705003064WL003907
|
shiv singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DATIA
|
MP-05-003-064-001/435
()
|
1705003064NRG25280420240112324
|
28/04/2024
|
rajjan
|
1705003064WL003907
|
rajjan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
rajjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DATIA
|
MP-05-003-064-001/439
()
|
1705003064NRG25280420240112325
|
28/04/2024
|
parvati
|
1705003064WL003907
|
parvati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DATIA
|
MP-05-003-064-001/440
()
|
1705003064NRG25280420240112326
|
28/04/2024
|
dharmendra
|
1705003064WL003907
|
dharmendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DATIA
|
MP-05-003-064-001/441
()
|
1705003064NRG25280420240112327
|
28/04/2024
|
ankit
|
1705003064WL003907
|
ankit
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DATIA
|
MP-05-003-064-001/445
()
|
1705003064NRG25280420240112328
|
28/04/2024
|
jasoda kushwaha
|
1705003064WL003907
|
jasoda kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
jasodakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DATIA
|
MP-05-003-064-001/447
()
|
1705003064NRG25280420240112329
|
28/04/2024
|
sukh devi
|
1705003064WL003907
|
sukh devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
sukhdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DATIA
|
MP-05-003-064-001/448
()
|
1705003064NRG25280420240112330
|
28/04/2024
|
kartik kushwaha
|
1705003064WL003907
|
kartik kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
kartikkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DATIA
|
MP-05-003-064-001/449
()
|
1705003064NRG25280420240112331
|
28/04/2024
|
maayram kushwaha
|
1705003064WL003907
|
maayram kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
maayramkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DATIA
|
MP-05-003-064-001/451
()
|
1705003064NRG25280420240112332
|
28/04/2024
|
chhaya kushwaha
|
1705003064WL003907
|
chhaya kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
chhayakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DATIA
|
MP-05-003-064-001/452
()
|
1705003064NRG25280420240112333
|
28/04/2024
|
swati kushwaha
|
1705003064WL003907
|
swati kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
swatikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DATIA
|
MP-05-003-064-001/453
()
|
1705003064NRG25280420240112334
|
28/04/2024
|
niketa
|
1705003064WL003907
|
niketa
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
niketa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DATIA
|
MP-05-003-064-001/455
()
|
1705003064NRG25280420240112335
|
28/04/2024
|
pushpendra
|
1705003064WL003907
|
pushpendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DATIA
|
MP-05-003-064-001/456
()
|
1705003064NRG25280420240112336
|
28/04/2024
|
Ramdevi Kushwaha
|
1705003064WL003907
|
Ramdevi Kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
RamdeviKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DATIA
|
MP-05-003-064-001/458
()
|
1705003064NRG25280420240112337
|
28/04/2024
|
guman singh
|
1705003064WL003907
|
guman singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
gumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DATIA
|
MP-05-003-064-001/460
()
|
1705003064NRG25280420240112338
|
28/04/2024
|
raghvendra
|
1705003064WL003907
|
raghvendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
raghvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DATIA
|
MP-05-003-064-001/461
()
|
1705003064NRG25280420240112339
|
28/04/2024
|
balbant singh
|
1705003064WL003907
|
balbant singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
balbantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DATIA
|
MP-05-003-064-001/463
()
|
1705003064NRG25280420240112340
|
28/04/2024
|
jitendra rawat
|
1705003064WL003907
|
jitendra rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
jitendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DATIA
|
MP-05-003-064-001/464
()
|
1705003064NRG25280420240112341
|
28/04/2024
|
krishna
|
1705003064WL003907
|
krishna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DATIA
|
MP-05-003-064-001/466
()
|
1705003064NRG25280420240112342
|
28/04/2024
|
sonu rawat
|
1705003064WL003907
|
sonu rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
sonurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DATIA
|
MP-05-003-064-001/468
()
|
1705003064NRG25280420240112343
|
28/04/2024
|
shree krishna
|
1705003064WL003907
|
shree krishna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
shreekrishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DATIA
|
MP-05-003-064-001/469
()
|
1705003064NRG25280420240112344
|
28/04/2024
|
munni bai
|
1705003064WL003907
|
munni bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DATIA
|
MP-05-003-064-001/470
()
|
1705003064NRG25280420240112345
|
28/04/2024
|
khusbu
|
1705003064WL003907
|
khusbu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
khusbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DATIA
|
MP-05-003-064-001/471
()
|
1705003064NRG25280420240112346
|
28/04/2024
|
kalyan singh
|
1705003064WL003907
|
kalyan singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DATIA
|
MP-05-003-064-001/472
()
|
1705003064NRG25280420240112347
|
28/04/2024
|
Abhishek Rawat
|
1705003064WL003907
|
Abhishek Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591949525
|
|
AbhishekRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74358
|
74358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204363
|
204363
|
|
|
|
|
|
|
|