|
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-05-003-064-001/220
()
|
1705003064NRG24161120231061547
|
17/11/2023
|
Murari
|
1705003064WL036796
|
Murari
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
Murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DATIA
|
MP-05-003-064-001/247
()
|
1705003064NRG24161120231061548
|
17/11/2023
|
MAHESH PAL
|
1705003064WL036796
|
MAHESH PAL
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
MAHESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DATIA
|
MP-05-003-064-001/256
()
|
1705003064NRG24161120231061549
|
17/11/2023
|
Jaysingh
|
1705003064WL036796
|
Jaysingh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
Jaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-05-003-064-001/388
()
|
1705003064NRG24161120231061585
|
17/11/2023
|
meera
|
1705003064WL036796
|
meera
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-05-003-066-001/72
()
|
1705003066NRG24161120231062119
|
17/11/2023
|
Majboot singh
|
1705003066WL036804
|
Majboot singh
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317533228
|
|
Majbootsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-05-003-064-001/109-A
()
|
1705003064NRG24161120231061546
|
17/11/2023
|
rajan
|
1705003064WL036796
|
rajan
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
rajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DATIA
|
MP-05-003-064-001/264-A
()
|
1705003064NRG24161120231061475
|
17/11/2023
|
santosh
|
1705003064WL036794
|
santosh
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317533228
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-05-003-064-001/326
()
|
1705003064NRG24161120231061553
|
17/11/2023
|
lokendra
|
1705003064WL036796
|
lokendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DATIA
|
MP-05-003-064-001/382
()
|
1705003064NRG24161120231061583
|
17/11/2023
|
veerendra
|
1705003064WL036796
|
veerendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
veerendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DATIA
|
MP-05-003-064-001/383
()
|
1705003064NRG24161120231061584
|
17/11/2023
|
gajendra
|
1705003064WL036796
|
gajendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DATIA
|
MP-05-003-064-001/389
()
|
1705003064NRG24161120231061586
|
17/11/2023
|
jandel
|
1705003064WL036796
|
jandel
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
jandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DATIA
|
MP-05-003-064-001/390
()
|
1705003064NRG24161120231061587
|
17/11/2023
|
naval kishor
|
1705003064WL036796
|
naval kishor
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
navalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
13
|
DATIA
|
MP-05-003-064-001/279
()
|
1705003064NRG24161120231061550
|
17/11/2023
|
Mukesh rawat
|
1705003064WL036796
|
Mukesh rawat
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
Mukeshrawat
|
STATE BANK OF INDIA(508548)
|
|
14
|
DATIA
|
MP-05-003-064-001/286
()
|
1705003064NRG24161120231061551
|
17/11/2023
|
ramras kushwaha
|
1705003064WL036796
|
ramras kushwaha
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
ramraskushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DATIA
|
MP-05-003-064-001/287
()
|
1705003064NRG24161120231061552
|
17/11/2023
|
rashmi rawat
|
1705003064WL036796
|
rashmi rawat
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
rashmirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DATIA
|
MP-05-003-064-001/336
()
|
1705003064NRG24161120231061554
|
17/11/2023
|
Krishna Devi
|
1705003064WL036796
|
Krishna Devi
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
KrishnaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
17
|
DATIA
|
MP-05-003-064-001/338-A
()
|
1705003064NRG24161120231061555
|
17/11/2023
|
Sakuntala rawat
|
1705003064WL036796
|
Sakuntala rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
Sakuntalarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DATIA
|
MP-05-003-064-001/338-B
()
|
1705003064NRG24161120231061556
|
17/11/2023
|
Dhanvati rawat
|
1705003064WL036796
|
Dhanvati rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
Dhanvatirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DATIA
|
MP-05-003-064-001/351
()
|
1705003064NRG24161120231061557
|
17/11/2023
|
Rekha rawat
|
1705003064WL036796
|
Rekha rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
Rekharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DATIA
|
MP-05-003-064-001/351-A
()
|
1705003064NRG24161120231061558
|
17/11/2023
|
Shreevati rawat
|
1705003064WL036796
|
Shreevati rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
Shreevatirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DATIA
|
MP-05-003-064-001/351-B
()
|
1705003064NRG24161120231061559
|
17/11/2023
|
Ajay Rawat
|
1705003064WL036796
|
Ajay Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
AjayRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DATIA
|
MP-05-003-064-001/355
()
|
1705003064NRG24161120231061560
|
17/11/2023
|
Aneet Kumar rawat
|
1705003064WL036796
|
Aneet Kumar rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
AneetKumarrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DATIA
|
MP-05-003-064-001/356
()
|
1705003064NRG24161120231061561
|
17/11/2023
|
Ramkumar rawat
|
1705003064WL036796
|
Ramkumar rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
Ramkumarrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DATIA
|
MP-05-003-064-001/357
()
|
1705003064NRG24161120231061562
|
17/11/2023
|
Aanand singh
|
1705003064WL036796
|
Aanand singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
Aanandsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DATIA
|
MP-05-003-064-001/359
()
|
1705003064NRG24161120231061563
|
17/11/2023
|
Daleep Singh rawat
|
1705003064WL036796
|
Daleep Singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
DaleepSinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DATIA
|
MP-05-003-064-001/359-A
()
|
1705003064NRG24161120231061564
|
17/11/2023
|
Vikendra rawat
|
1705003064WL036796
|
Vikendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
Vikendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DATIA
|
MP-05-003-066-001/118-A
()
|
1705003066NRG24161120231062100
|
17/11/2023
|
Dharmendra ahirwar
|
1705003066WL036802
|
Dharmendra ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317533228
|
|
Dharmendraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DATIA
|
MP-05-003-066-001/118-B
()
|
1705003066NRG24161120231062101
|
17/11/2023
|
Jitendra singh jatav
|
1705003066WL036802
|
Jitendra singh jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317533228
|
|
Jitendrasinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DATIA
|
MP-05-003-066-001/23-A
()
|
1705003066NRG24161120231062103
|
17/11/2023
|
Hargyan rajak
|
1705003066WL036802
|
Hargyan rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317533228
|
|
Hargyanrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DATIA
|
MP-05-003-066-001/24-A
()
|
1705003066NRG24161120231062104
|
17/11/2023
|
Lakshman singh kewat
|
1705003066WL036802
|
Lakshman singh kewat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317533228
|
|
Lakshmansinghkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DATIA
|
MP-05-003-066-001/25-A
()
|
1705003066NRG24161120231062105
|
17/11/2023
|
Arvind singh rawat
|
1705003066WL036802
|
Arvind singh rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317533228
|
|
Arvindsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DATIA
|
MP-05-003-066-001/26-A
()
|
1705003066NRG24161120231062106
|
17/11/2023
|
Narendra singh
|
1705003066WL036802
|
Narendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317533228
|
|
Narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DATIA
|
MP-05-003-066-001/28-A
()
|
1705003066NRG24161120231062107
|
17/11/2023
|
Rani batham
|
1705003066WL036802
|
Rani batham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317533228
|
|
Ranibatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DATIA
|
MP-05-003-066-001/29-A
()
|
1705003066NRG24161120231062108
|
17/11/2023
|
Brijesh pal
|
1705003066WL036802
|
Brijesh pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317533228
|
|
Brijeshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DATIA
|
MP-05-003-066-001/30-A
()
|
1705003066NRG24161120231062109
|
17/11/2023
|
Sukhdev rawat
|
1705003066WL036802
|
Sukhdev rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317533228
|
|
Sukhdevrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DATIA
|
MP-05-003-066-001/31-A
()
|
1705003066NRG24161120231062110
|
17/11/2023
|
Kallo bai
|
1705003066WL036802
|
Kallo bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317533228
|
|
Kallobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DATIA
|
MP-05-003-066-001/32-A
()
|
1705003066NRG24161120231062111
|
17/11/2023
|
Maya kewat
|
1705003066WL036802
|
Maya kewat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317533228
|
|
Mayakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DATIA
|
MP-05-003-066-001/35-A
()
|
1705003066NRG24161120231062112
|
17/11/2023
|
Devendra singh namdev
|
1705003066WL036802
|
Devendra singh namdev
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317533228
|
|
Devendrasinghnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DATIA
|
MP-05-003-066-001/37-A
()
|
1705003066NRG24161120231062113
|
17/11/2023
|
Nirasha kewat
|
1705003066WL036802
|
Nirasha kewat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317533228
|
|
Nirashakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DATIA
|
MP-05-003-066-001/38-A
()
|
1705003066NRG24161120231062114
|
17/11/2023
|
Sukhvendra rawat
|
1705003066WL036802
|
Sukhvendra rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317533228
|
|
Sukhvendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DATIA
|
MP-05-003-066-001/39-A
()
|
1705003066NRG24161120231062115
|
17/11/2023
|
Pancho bai rawat
|
1705003066WL036803
|
Pancho bai rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317533228
|
|
Panchobairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DATIA
|
MP-05-003-066-001/40-A
()
|
1705003066NRG24161120231062116
|
17/11/2023
|
Vijendra
|
1705003066WL036803
|
Vijendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317533228
|
|
Vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DATIA
|
MP-05-003-066-001/41-A
()
|
1705003066NRG24161120231062117
|
17/11/2023
|
Sahab singh
|
1705003066WL036803
|
Sahab singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317533228
|
|
Sahabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DATIA
|
MP-05-003-066-001/43-A
()
|
1705003066NRG24161120231062118
|
17/11/2023
|
Devendr rawat
|
1705003066WL036803
|
Devendr rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317533228
|
|
Devendrrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
45
|
DATIA
|
MP-05-003-064-001/363
()
|
1705003064NRG24161120231061565
|
17/11/2023
|
rajbihari
|
1705003064WL036796
|
rajbihari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
rajbihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DATIA
|
MP-05-003-064-001/364
()
|
1705003064NRG24161120231061566
|
17/11/2023
|
rinku
|
1705003064WL036796
|
rinku
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DATIA
|
MP-05-003-064-001/365
()
|
1705003064NRG24161120231061567
|
17/11/2023
|
chhotu
|
1705003064WL036796
|
chhotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DATIA
|
MP-05-003-064-001/367
()
|
1705003064NRG24161120231061569
|
17/11/2023
|
akhalesh
|
1705003064WL036796
|
akhalesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
akhalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DATIA
|
MP-05-003-064-001/368
()
|
1705003064NRG24161120231061570
|
17/11/2023
|
prabha
|
1705003064WL036796
|
prabha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
prabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DATIA
|
MP-05-003-064-001/370
()
|
1705003064NRG24161120231061572
|
17/11/2023
|
mamta
|
1705003064WL036796
|
mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DATIA
|
MP-05-003-064-001/371
()
|
1705003064NRG24161120231061573
|
17/11/2023
|
arvindra
|
1705003064WL036796
|
arvindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DATIA
|
MP-05-003-064-001/372
()
|
1705003064NRG24161120231061574
|
17/11/2023
|
hari singh
|
1705003064WL036796
|
hari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DATIA
|
MP-05-003-064-001/373
()
|
1705003064NRG24161120231061575
|
17/11/2023
|
pran singh
|
1705003064WL036796
|
pran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DATIA
|
MP-05-003-064-001/374
()
|
1705003064NRG24161120231061576
|
17/11/2023
|
pratpal
|
1705003064WL036796
|
pratpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
pratpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DATIA
|
MP-05-003-064-001/375
()
|
1705003064NRG24161120231061577
|
17/11/2023
|
sheetaram
|
1705003064WL036796
|
sheetaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
sheetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DATIA
|
MP-05-003-064-001/376
()
|
1705003064NRG24161120231061578
|
17/11/2023
|
bhoori pal
|
1705003064WL036796
|
bhoori pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
bhooripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DATIA
|
MP-05-003-064-001/377
()
|
1705003064NRG24161120231061579
|
17/11/2023
|
sheema
|
1705003064WL036796
|
sheema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
sheema
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DATIA
|
MP-05-003-064-001/378
()
|
1705003064NRG24161120231061580
|
17/11/2023
|
trilok
|
1705003064WL036796
|
trilok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
trilok
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DATIA
|
MP-05-003-064-001/379
()
|
1705003064NRG24161120231061581
|
17/11/2023
|
jeetendra
|
1705003064WL036796
|
jeetendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DATIA
|
MP-05-003-064-001/380
()
|
1705003064NRG24161120231061582
|
17/11/2023
|
kalpna bai
|
1705003064WL036796
|
kalpna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
kalpnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DATIA
|
MP-05-003-064-001/392
()
|
1705003064NRG24161120231061588
|
17/11/2023
|
malti
|
1705003064WL036796
|
malti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DATIA
|
MP-05-003-064-001/395
()
|
1705003064NRG24161120231061589
|
17/11/2023
|
shailendra
|
1705003064WL036796
|
shailendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DATIA
|
MP-05-003-064-001/404
()
|
1705003064NRG24161120231061590
|
17/11/2023
|
reena
|
1705003064WL036796
|
reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DATIA
|
MP-05-003-064-001/405
()
|
1705003064NRG24161120231061591
|
17/11/2023
|
rajkumari
|
1705003064WL036796
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DATIA
|
MP-05-003-064-001/406
()
|
1705003064NRG24161120231061592
|
17/11/2023
|
shashendra
|
1705003064WL036796
|
shashendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
shashendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DATIA
|
MP-05-003-064-002/310
()
|
1705003064NRG24161120231061603
|
17/11/2023
|
aneeta
|
1705003064WL036796
|
aneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DATIA
|
MP-05-003-064-002/311
()
|
1705003064NRG24161120231061604
|
17/11/2023
|
tahsheeldar
|
1705003064WL036796
|
tahsheeldar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
tahsheeldar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DATIA
|
MP-05-003-064-002/312
()
|
1705003064NRG24161120231061605
|
17/11/2023
|
jeetendra
|
1705003064WL036796
|
jeetendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
jeetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DATIA
|
MP-05-003-064-002/313
()
|
1705003064NRG24161120231061606
|
17/11/2023
|
shivraj
|
1705003064WL036796
|
shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DATIA
|
MP-05-003-064-002/314
()
|
1705003064NRG24161120231061607
|
17/11/2023
|
babeeta
|
1705003064WL036796
|
babeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
babeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DATIA
|
MP-05-003-064-002/316
()
|
1705003064NRG24161120231061609
|
17/11/2023
|
mandhata
|
1705003064WL036796
|
mandhata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
mandhata
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DATIA
|
MP-05-003-064-002/317
()
|
1705003064NRG24161120231061610
|
17/11/2023
|
rahul
|
1705003064WL036796
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DATIA
|
MP-05-003-064-002/318
()
|
1705003064NRG24161120231061508
|
17/11/2023
|
soniya
|
1705003064WL036795
|
soniya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DATIA
|
MP-05-003-064-002/319
()
|
1705003064NRG24161120231061509
|
17/11/2023
|
asha
|
1705003064WL036795
|
asha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DATIA
|
MP-05-003-064-002/320
()
|
1705003064NRG24161120231061510
|
17/11/2023
|
ramniwash
|
1705003064WL036795
|
ramniwash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
ramniwash
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DATIA
|
MP-05-003-064-002/321
()
|
1705003064NRG24161120231061511
|
17/11/2023
|
kalpana
|
1705003064WL036795
|
kalpana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DATIA
|
MP-05-003-064-002/322
()
|
1705003064NRG24161120231061512
|
17/11/2023
|
pushpendra
|
1705003064WL036795
|
pushpendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DATIA
|
MP-05-003-064-002/323
()
|
1705003064NRG24161120231061513
|
17/11/2023
|
rajendra
|
1705003064WL036795
|
rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DATIA
|
MP-05-003-064-002/324
()
|
1705003064NRG24161120231061514
|
17/11/2023
|
lakshmi narayan
|
1705003064WL036795
|
lakshmi narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
lakshminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DATIA
|
MP-05-003-064-002/325
()
|
1705003064NRG24161120231061515
|
17/11/2023
|
rajkumar
|
1705003064WL036795
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DATIA
|
MP-05-003-064-002/326
()
|
1705003064NRG24161120231061516
|
17/11/2023
|
rachna
|
1705003064WL036795
|
rachna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DATIA
|
MP-05-003-064-002/330
()
|
1705003064NRG24161120231061517
|
17/11/2023
|
rajendri
|
1705003064WL036795
|
rajendri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
rajendri
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DATIA
|
MP-05-003-068-001/308
()
|
1705003068NRG24141120231053719
|
17/11/2023
|
Ramgopal rawat
|
1705003068WL036611
|
Ramgopal rawat
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
Ramgopalrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DATIA
|
MP-05-003-068-001/314
()
|
1705003068NRG24141120231053720
|
17/11/2023
|
Narayan Singh Rawat
|
1705003068WL036611
|
Narayan Singh Rawat
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
NarayanSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DATIA
|
MP-05-003-068-001/319
()
|
1705003068NRG24141120231053721
|
17/11/2023
|
santosh singh
|
1705003068WL036611
|
santosh singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
santoshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DATIA
|
MP-05-003-068-001/319-A
()
|
1705003068NRG24141120231053722
|
17/11/2023
|
malati rawat
|
1705003068WL036611
|
malati rawat
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
malatirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DATIA
|
MP-05-003-068-001/322
()
|
1705003068NRG24141120231053723
|
17/11/2023
|
Gajendra singh
|
1705003068WL036611
|
Gajendra singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
Gajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DATIA
|
MP-05-003-068-001/322-A
()
|
1705003068NRG24141120231053724
|
17/11/2023
|
seema rawat
|
1705003068WL036611
|
seema rawat
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
seemarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DATIA
|
MP-05-003-068-001/323
()
|
1705003068NRG24141120231053725
|
17/11/2023
|
shriram rawat
|
1705003068WL036611
|
shriram rawat
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
shriramrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DATIA
|
MP-05-003-068-001/323-A
()
|
1705003068NRG24141120231053726
|
17/11/2023
|
kallo rawat
|
1705003068WL036611
|
kallo rawat
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
kallorawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DATIA
|
MP-05-003-068-001/324
()
|
1705003068NRG24141120231053727
|
17/11/2023
|
saroj rawat
|
1705003068WL036611
|
saroj rawat
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
sarojrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DATIA
|
MP-05-003-068-001/325
()
|
1705003068NRG24141120231053728
|
17/11/2023
|
kelash rawat
|
1705003068WL036611
|
kelash rawat
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
kelashrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DATIA
|
MP-05-003-068-001/326
()
|
1705003068NRG24141120231053729
|
17/11/2023
|
Himmat singh
|
1705003068WL036611
|
Himmat singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
Himmatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DATIA
|
MP-05-003-068-001/327
()
|
1705003068NRG24141120231053730
|
17/11/2023
|
Laxmi rawat
|
1705003068WL036611
|
Laxmi rawat
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
Laxmirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DATIA
|
MP-05-003-069-001/199
()
|
1705003068NRG24141120231053733
|
17/11/2023
|
balkishun
|
1705003068WL036611
|
balkishun
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
balkishun
|
BANK OF INDIA(508505)
|
|
96
|
DATIA
|
MP-05-003-069-001/199-A
()
|
1705003068NRG24141120231053734
|
17/11/2023
|
brajkumari
|
1705003068WL036611
|
brajkumari
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
brajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DATIA
|
MP-05-003-069-001/200
()
|
1705003068NRG24141120231053735
|
17/11/2023
|
Gajendra rawat
|
1705003068WL036611
|
Gajendra rawat
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
Gajendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DATIA
|
MP-05-003-069-001/201
()
|
1705003068NRG24141120231053736
|
17/11/2023
|
veerendra singh
|
1705003068WL036611
|
veerendra singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
veerendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DATIA
|
MP-05-003-069-001/202
()
|
1705003068NRG24141120231053737
|
17/11/2023
|
shusma
|
1705003068WL036611
|
shusma
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
shusma
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DATIA
|
MP-05-003-069-001/203
()
|
1705003068NRG24141120231053738
|
17/11/2023
|
surendra
|
1705003068WL036611
|
surendra
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DATIA
|
MP-05-003-069-001/204-A
()
|
1705003068NRG24141120231053739
|
17/11/2023
|
Narendra
|
1705003068WL036611
|
Narendra
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
Narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DATIA
|
MP-05-003-069-001/205
()
|
1705003068NRG24141120231053740
|
17/11/2023
|
Janved
|
1705003068WL036611
|
Janved
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
Janved
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DATIA
|
MP-05-003-069-001/205-A
()
|
1705003068NRG24141120231053741
|
17/11/2023
|
prabha
|
1705003068WL036611
|
prabha
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
prabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DATIA
|
MP-05-003-069-001/206
()
|
1705003068NRG24141120231053742
|
17/11/2023
|
sabharjeet
|
1705003068WL036611
|
sabharjeet
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
sabharjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DATIA
|
MP-05-003-069-001/207
()
|
1705003068NRG24141120231053743
|
17/11/2023
|
rammurti
|
1705003068WL036611
|
rammurti
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
rammurti
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DATIA
|
MP-05-003-069-001/209
()
|
1705003068NRG24141120231053744
|
17/11/2023
|
sonam
|
1705003068WL036612
|
sonam
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DATIA
|
MP-05-003-069-001/209-A
()
|
1705003068NRG24141120231053745
|
17/11/2023
|
vinod
|
1705003068WL036612
|
vinod
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DATIA
|
MP-05-003-069-001/210
()
|
1705003068NRG24141120231053746
|
17/11/2023
|
prenchabdra
|
1705003068WL036612
|
prenchabdra
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
prenchabdra
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DATIA
|
MP-05-003-069-001/211
()
|
1705003068NRG24141120231053747
|
17/11/2023
|
chotu pal
|
1705003068WL036612
|
chotu pal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
chotupal
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DATIA
|
MP-05-003-069-001/212
()
|
1705003068NRG24141120231053748
|
17/11/2023
|
bhuri
|
1705003068WL036612
|
bhuri
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DATIA
|
MP-05-003-069-001/213
()
|
1705003068NRG24141120231053749
|
17/11/2023
|
manisha
|
1705003068WL036612
|
manisha
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DATIA
|
MP-05-003-069-001/215
()
|
1705003068NRG24141120231053750
|
17/11/2023
|
ramhet
|
1705003068WL036612
|
ramhet
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DATIA
|
MP-05-003-069-001/216
()
|
1705003068NRG24141120231053751
|
17/11/2023
|
Sobran Baghel
|
1705003068WL036612
|
Sobran Baghel
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
SobranBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DATIA
|
MP-05-003-069-001/216-A
()
|
1705003068NRG24141120231053752
|
17/11/2023
|
Anguri
|
1705003068WL036612
|
Anguri
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
Anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DATIA
|
MP-05-003-069-001/217
()
|
1705003068NRG24141120231053753
|
17/11/2023
|
Dipti rawat
|
1705003068WL036612
|
Dipti rawat
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
Diptirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DATIA
|
MP-05-003-069-001/218
()
|
1705003068NRG24141120231053754
|
17/11/2023
|
Nisha Pal
|
1705003068WL036612
|
Nisha Pal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
NishaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DATIA
|
MP-05-003-069-001/219
()
|
1705003068NRG24141120231053755
|
17/11/2023
|
Rani Pal
|
1705003068WL036612
|
Rani Pal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
RaniPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DATIA
|
MP-05-003-069-001/220
()
|
1705003068NRG24141120231053756
|
17/11/2023
|
Ausha Devi
|
1705003068WL036612
|
Ausha Devi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
AushaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DATIA
|
MP-05-003-069-001/221
()
|
1705003068NRG24141120231053757
|
17/11/2023
|
Sandhya Rawat
|
1705003068WL036612
|
Sandhya Rawat
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
SandhyaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DATIA
|
MP-05-003-069-001/222
()
|
1705003068NRG24141120231053758
|
17/11/2023
|
Vimla
|
1705003068WL036612
|
Vimla
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
Vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DATIA
|
MP-05-003-069-001/223
()
|
1705003068NRG24141120231053759
|
17/11/2023
|
Ghamandi
|
1705003068WL036612
|
Ghamandi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
Ghamandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DATIA
|
MP-05-003-069-001/224
()
|
1705003068NRG24141120231053760
|
17/11/2023
|
Suresh pal
|
1705003068WL036612
|
Suresh pal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
Sureshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DATIA
|
MP-05-003-069-001/225
()
|
1705003068NRG24141120231053761
|
17/11/2023
|
Ghansundar
|
1705003068WL036612
|
Ghansundar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
Ghansundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DATIA
|
MP-05-003-069-001/226
()
|
1705003068NRG24141120231053762
|
17/11/2023
|
Parvat Pal
|
1705003068WL036612
|
Parvat Pal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
ParvatPal
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DATIA
|
MP-05-003-069-001/227
()
|
1705003068NRG24141120231053763
|
17/11/2023
|
kasturi
|
1705003068WL036612
|
kasturi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
kasturi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DATIA
|
MP-05-003-069-001/228
()
|
1705003068NRG24141120231053764
|
17/11/2023
|
Balram
|
1705003068WL036612
|
Balram
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DATIA
|
MP-05-003-069-001/228-A
()
|
1705003068NRG24141120231053765
|
17/11/2023
|
Mohan singh
|
1705003068WL036612
|
Mohan singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DATIA
|
MP-05-003-069-001/229
()
|
1705003068NRG24141120231053766
|
17/11/2023
|
sapna
|
1705003068WL036612
|
sapna
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DATIA
|
MP-05-003-069-001/230
()
|
1705003068NRG24141120231053767
|
17/11/2023
|
jamitri
|
1705003068WL036612
|
jamitri
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
jamitri
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DATIA
|
MP-05-003-069-001/231
()
|
1705003068NRG24141120231053768
|
17/11/2023
|
savitri
|
1705003068WL036612
|
savitri
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DATIA
|
MP-05-003-069-001/232
()
|
1705003068NRG24141120231053769
|
17/11/2023
|
Harko pal
|
1705003068WL036613
|
Harko pal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
Harkopal
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DATIA
|
MP-05-003-069-001/233
()
|
1705003068NRG24141120231053770
|
17/11/2023
|
meera
|
1705003068WL036613
|
meera
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DATIA
|
MP-05-003-069-001/234
()
|
1705003068NRG24141120231053771
|
17/11/2023
|
mahavati
|
1705003068WL036613
|
mahavati
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
mahavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DATIA
|
MP-05-003-069-001/235
()
|
1705003068NRG24141120231053772
|
17/11/2023
|
vijayram
|
1705003068WL036613
|
vijayram
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
vijayram
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DATIA
|
MP-05-003-069-001/236
()
|
1705003068NRG24141120231053773
|
17/11/2023
|
Jahendra
|
1705003068WL036613
|
Jahendra
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
Jahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DATIA
|
MP-05-003-069-001/237
()
|
1705003068NRG24141120231053774
|
17/11/2023
|
kallu
|
1705003068WL036613
|
kallu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DATIA
|
MP-05-003-069-001/238
()
|
1705003068NRG24141120231053775
|
17/11/2023
|
Brajesh Rawat
|
1705003068WL036613
|
Brajesh Rawat
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
BrajeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DATIA
|
MP-05-003-069-001/239
()
|
1705003068NRG24141120231053776
|
17/11/2023
|
Neeraj
|
1705003068WL036613
|
Neeraj
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DATIA
|
MP-05-003-069-001/240
()
|
1705003068NRG24141120231053777
|
17/11/2023
|
Karan Singh pal
|
1705003068WL036613
|
Karan Singh pal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
KaranSinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DATIA
|
MP-05-003-069-001/241
()
|
1705003068NRG24141120231053778
|
17/11/2023
|
Rajkumar Singh
|
1705003068WL036613
|
Rajkumar Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
RajkumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DATIA
|
MP-05-003-069-001/242
()
|
1705003068NRG24141120231053779
|
17/11/2023
|
Rampal
|
1705003068WL036613
|
Rampal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
Rampal
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DATIA
|
MP-05-003-069-001/243
()
|
1705003068NRG24141120231053780
|
17/11/2023
|
Shelendra Rawat
|
1705003068WL036613
|
Shelendra Rawat
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
ShelendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DATIA
|
MP-05-003-069-001/244
()
|
1705003068NRG24141120231053781
|
17/11/2023
|
Urmila
|
1705003068WL036613
|
Urmila
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DATIA
|
MP-05-003-069-001/246
()
|
1705003068NRG24141120231053782
|
17/11/2023
|
Anjana
|
1705003068WL036613
|
Anjana
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
Anjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DATIA
|
MP-05-003-069-001/247
()
|
1705003068NRG24141120231053783
|
17/11/2023
|
Kalyan
|
1705003068WL036613
|
Kalyan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DATIA
|
MP-05-003-069-001/247-A
()
|
1705003068NRG24141120231053784
|
17/11/2023
|
parvati
|
1705003068WL036613
|
parvati
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DATIA
|
MP-05-003-069-001/247-B
()
|
1705003068NRG24141120231053785
|
17/11/2023
|
Chatursingh
|
1705003068WL036613
|
Chatursingh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
Chatursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DATIA
|
MP-05-003-069-001/248
()
|
1705003068NRG24141120231053786
|
17/11/2023
|
uttam Singh
|
1705003068WL036613
|
uttam Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
uttamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DATIA
|
MP-05-003-069-001/249
()
|
1705003068NRG24141120231053787
|
17/11/2023
|
Nirbhay
|
1705003068WL036613
|
Nirbhay
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
Nirbhay
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DATIA
|
MP-05-003-069-001/250
()
|
1705003068NRG24141120231053788
|
17/11/2023
|
makhan singh
|
1705003068WL036613
|
makhan singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
makhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DATIA
|
MP-05-003-069-001/251
()
|
1705003068NRG24141120231053789
|
17/11/2023
|
Rajesh
|
1705003068WL036613
|
Rajesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DATIA
|
MP-05-003-069-001/252
()
|
1705003068NRG24141120231053790
|
17/11/2023
|
ramvati
|
1705003068WL036613
|
ramvati
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DATIA
|
MP-05-003-069-001/254
()
|
1705003068NRG24141120231053792
|
17/11/2023
|
Raghvendra Singh
|
1705003068WL036613
|
Raghvendra Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
RaghvendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DATIA
|
MP-05-003-069-001/331
()
|
1705003068NRG24141120231053793
|
17/11/2023
|
Jardab singh
|
1705003068WL036613
|
Jardab singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
Jardabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DATIA
|
MP-05-003-069-001/332
()
|
1705003068NRG24141120231053794
|
17/11/2023
|
savo
|
1705003068WL036613
|
savo
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
savo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82654
|
82654
|
|
|
|
|
|
|
|
|
156
|
DATIA
|
MP-05-003-064-001/412
()
|
1705003064NRG24161120231061476
|
17/11/2023
|
seema rawat
|
1705003064WL036794
|
seema rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317533228
|
|
seemarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DATIA
|
MP-05-003-064-001/413
()
|
1705003064NRG24161120231061477
|
17/11/2023
|
kalpana rawar
|
1705003064WL036794
|
kalpana rawar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317533228
|
|
kalpanarawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DATIA
|
MP-05-003-064-001/414
()
|
1705003064NRG24161120231061478
|
17/11/2023
|
rajendra
|
1705003064WL036794
|
rajendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317533228
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DATIA
|
MP-05-003-064-001/415
()
|
1705003064NRG24161120231061479
|
17/11/2023
|
vivek rawat
|
1705003064WL036794
|
vivek rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317533228
|
|
vivekrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DATIA
|
MP-05-003-064-001/416
()
|
1705003064NRG24161120231061480
|
17/11/2023
|
ramhet rawat
|
1705003064WL036794
|
ramhet rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317533228
|
|
ramhetrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DATIA
|
MP-05-003-064-001/418
()
|
1705003064NRG24161120231061481
|
17/11/2023
|
antram
|
1705003064WL036794
|
antram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317533228
|
|
antram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DATIA
|
MP-05-003-064-001/421
()
|
1705003064NRG24161120231061482
|
17/11/2023
|
ajay ahirwar
|
1705003064WL036794
|
ajay ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317533228
|
|
ajayahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DATIA
|
MP-05-003-064-001/422
()
|
1705003064NRG24161120231061483
|
17/11/2023
|
rajendra ahirwar
|
1705003064WL036794
|
rajendra ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317533228
|
|
rajendraahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DATIA
|
MP-05-003-064-001/426
()
|
1705003064NRG24161120231061484
|
17/11/2023
|
ankit ahirwar
|
1705003064WL036794
|
ankit ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317533228
|
|
ankitahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DATIA
|
MP-05-003-064-001/428
()
|
1705003064NRG24161120231061485
|
17/11/2023
|
deepak kushwaha
|
1705003064WL036794
|
deepak kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
deepakkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DATIA
|
MP-05-003-064-001/429
()
|
1705003064NRG24161120231061486
|
17/11/2023
|
vikash
|
1705003064WL036794
|
vikash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DATIA
|
MP-05-003-064-001/430
()
|
1705003064NRG24161120231061487
|
17/11/2023
|
kamal kishor
|
1705003064WL036794
|
kamal kishor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
kamalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DATIA
|
MP-05-003-064-001/431
()
|
1705003064NRG24161120231061488
|
17/11/2023
|
jagdeesh rawat
|
1705003064WL036794
|
jagdeesh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
jagdeeshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DATIA
|
MP-05-003-064-001/432
()
|
1705003064NRG24161120231061489
|
17/11/2023
|
sunil
|
1705003064WL036794
|
sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DATIA
|
MP-05-003-064-001/434
()
|
1705003064NRG24161120231061490
|
17/11/2023
|
shiv singh
|
1705003064WL036794
|
shiv singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DATIA
|
MP-05-003-064-001/435
()
|
1705003064NRG24161120231061491
|
17/11/2023
|
rajjan
|
1705003064WL036794
|
rajjan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
rajjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DATIA
|
MP-05-003-064-001/439
()
|
1705003064NRG24161120231061492
|
17/11/2023
|
parvati
|
1705003064WL036794
|
parvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DATIA
|
MP-05-003-064-001/440
()
|
1705003064NRG24161120231061493
|
17/11/2023
|
dharmendra
|
1705003064WL036794
|
dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DATIA
|
MP-05-003-064-001/441
()
|
1705003064NRG24161120231061494
|
17/11/2023
|
ankit
|
1705003064WL036794
|
ankit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DATIA
|
MP-05-003-064-001/445
()
|
1705003064NRG24161120231061495
|
17/11/2023
|
jasoda kushwaha
|
1705003064WL036794
|
jasoda kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
jasodakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DATIA
|
MP-05-003-064-001/447
()
|
1705003064NRG24161120231061496
|
17/11/2023
|
sukh devi
|
1705003064WL036794
|
sukh devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
sukhdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DATIA
|
MP-05-003-064-001/448
()
|
1705003064NRG24161120231061497
|
17/11/2023
|
kartik kushwaha
|
1705003064WL036794
|
kartik kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
kartikkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DATIA
|
MP-05-003-064-001/449
()
|
1705003064NRG24161120231061498
|
17/11/2023
|
maayram kushwaha
|
1705003064WL036794
|
maayram kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
maayramkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DATIA
|
MP-05-003-064-001/451
()
|
1705003064NRG24161120231061499
|
17/11/2023
|
chhaya kushwaha
|
1705003064WL036794
|
chhaya kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
chhayakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DATIA
|
MP-05-003-064-001/452
()
|
1705003064NRG24161120231061500
|
17/11/2023
|
swati kushwaha
|
1705003064WL036794
|
swati kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
swatikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DATIA
|
MP-05-003-064-001/453
()
|
1705003064NRG24161120231061501
|
17/11/2023
|
niketa
|
1705003064WL036794
|
niketa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
niketa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DATIA
|
MP-05-003-064-001/455
()
|
1705003064NRG24161120231061502
|
17/11/2023
|
pushpendra
|
1705003064WL036794
|
pushpendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DATIA
|
MP-05-003-064-001/456
()
|
1705003064NRG24161120231061503
|
17/11/2023
|
Ramdevi Kushwaha
|
1705003064WL036794
|
Ramdevi Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
RamdeviKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DATIA
|
MP-05-003-064-001/458
()
|
1705003064NRG24161120231061504
|
17/11/2023
|
guman singh
|
1705003064WL036794
|
guman singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
gumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DATIA
|
MP-05-003-064-001/459
()
|
1705003064NRG24161120231061505
|
17/11/2023
|
pushpa
|
1705003064WL036794
|
pushpa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DATIA
|
MP-05-003-064-001/460
()
|
1705003064NRG24161120231061506
|
17/11/2023
|
raghvendra
|
1705003064WL036794
|
raghvendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
raghvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DATIA
|
MP-05-003-064-001/461
()
|
1705003064NRG24161120231061593
|
17/11/2023
|
balbant singh
|
1705003064WL036796
|
balbant singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
balbantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DATIA
|
MP-05-003-064-001/462
()
|
1705003064NRG24161120231061594
|
17/11/2023
|
rekha kushwaha
|
1705003064WL036796
|
rekha kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
rekhakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DATIA
|
MP-05-003-064-001/463
()
|
1705003064NRG24161120231061595
|
17/11/2023
|
jitendra rawat
|
1705003064WL036796
|
jitendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
jitendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DATIA
|
MP-05-003-064-001/464
()
|
1705003064NRG24161120231061596
|
17/11/2023
|
krishna
|
1705003064WL036796
|
krishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DATIA
|
MP-05-003-064-001/466
()
|
1705003064NRG24161120231061597
|
17/11/2023
|
sonu rawat
|
1705003064WL036796
|
sonu rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
sonurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DATIA
|
MP-05-003-064-001/467
()
|
1705003064NRG24161120231061507
|
17/11/2023
|
Sajni Rawat
|
1705003064WL036794
|
Sajni Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
SajniRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DATIA
|
MP-05-003-064-001/468
()
|
1705003064NRG24161120231061598
|
17/11/2023
|
shree krishna
|
1705003064WL036796
|
shree krishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
shreekrishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DATIA
|
MP-05-003-064-001/469
()
|
1705003064NRG24161120231061599
|
17/11/2023
|
munni bai
|
1705003064WL036796
|
munni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DATIA
|
MP-05-003-064-001/470
()
|
1705003064NRG24161120231061600
|
17/11/2023
|
khusbu
|
1705003064WL036796
|
khusbu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
khusbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DATIA
|
MP-05-003-064-001/471
()
|
1705003064NRG24161120231061601
|
17/11/2023
|
kalyan singh
|
1705003064WL036796
|
kalyan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DATIA
|
MP-05-003-064-002/335
()
|
1705003064NRG24161120231061518
|
17/11/2023
|
munni bai
|
1705003064WL036795
|
munni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DATIA
|
MP-05-003-064-002/336
()
|
1705003064NRG24161120231061519
|
17/11/2023
|
Sanjana Rawat
|
1705003064WL036795
|
Sanjana Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
SanjanaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DATIA
|
MP-05-003-064-002/337
()
|
1705003064NRG24161120231061520
|
17/11/2023
|
Arjun Singh Rawat
|
1705003064WL036795
|
Arjun Singh Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
ArjunSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DATIA
|
MP-05-003-064-002/338
()
|
1705003064NRG24161120231061521
|
17/11/2023
|
gayatri Rawat
|
1705003064WL036795
|
gayatri Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
gayatriRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DATIA
|
MP-05-003-064-002/340
()
|
1705003064NRG24161120231061522
|
17/11/2023
|
kalu rawat
|
1705003064WL036795
|
kalu rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
kalurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DATIA
|
MP-05-003-064-002/341
()
|
1705003064NRG24161120231061523
|
17/11/2023
|
sunita rawat
|
1705003064WL036795
|
sunita rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
sunitarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DATIA
|
MP-05-003-064-002/342
()
|
1705003064NRG24161120231061524
|
17/11/2023
|
muskaan rawat
|
1705003064WL036795
|
muskaan rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
muskaanrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DATIA
|
MP-05-003-064-002/344
()
|
1705003064NRG24161120231061525
|
17/11/2023
|
sunita rawat
|
1705003064WL036795
|
sunita rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
sunitarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DATIA
|
MP-05-003-064-002/345
()
|
1705003064NRG24161120231061526
|
17/11/2023
|
Kitav singh rawat
|
1705003064WL036795
|
Kitav singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
Kitavsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DATIA
|
MP-05-003-064-002/349
()
|
1705003064NRG24161120231061527
|
17/11/2023
|
sonu rawat
|
1705003064WL036795
|
sonu rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
sonurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DATIA
|
MP-05-003-064-002/357
()
|
1705003064NRG24161120231061528
|
17/11/2023
|
RAM VATI RAWAT
|
1705003064WL036795
|
RAM VATI RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
RAMVATIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DATIA
|
MP-05-003-064-002/359
()
|
1705003064NRG24161120231061529
|
17/11/2023
|
INDRA RAWAT
|
1705003064WL036795
|
INDRA RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
INDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DATIA
|
MP-05-003-064-002/360
()
|
1705003064NRG24161120231061530
|
17/11/2023
|
KALLO BAI RAWAT
|
1705003064WL036795
|
KALLO BAI RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
KALLOBAIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DATIA
|
MP-05-003-064-002/361
()
|
1705003064NRG24161120231061531
|
17/11/2023
|
RAM MILAN RAWAT
|
1705003064WL036795
|
RAM MILAN RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
RAMMILANRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DATIA
|
MP-05-003-064-002/365
()
|
1705003064NRG24161120231061532
|
17/11/2023
|
SHIVANI RAWAT
|
1705003064WL036795
|
SHIVANI RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
SHIVANIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DATIA
|
MP-05-003-064-002/366
()
|
1705003064NRG24161120231061533
|
17/11/2023
|
JAYA RAWAT
|
1705003064WL036795
|
JAYA RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
JAYARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DATIA
|
MP-05-003-064-002/368
()
|
1705003064NRG24161120231061534
|
17/11/2023
|
RAVINDRA SINGH RAWAT
|
1705003064WL036795
|
RAVINDRA SINGH RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
RAVINDRASINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DATIA
|
MP-05-003-064-002/370
()
|
1705003064NRG24161120231061535
|
17/11/2023
|
GEETA DEVI
|
1705003064WL036795
|
GEETA DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
GEETADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DATIA
|
MP-05-003-064-002/371
()
|
1705003064NRG24161120231061536
|
17/11/2023
|
RAJENDRA RAWAT
|
1705003064WL036795
|
RAJENDRA RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
RAJENDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DATIA
|
MP-05-003-064-002/372
()
|
1705003064NRG24161120231061537
|
17/11/2023
|
PARVATI RAWAT
|
1705003064WL036795
|
PARVATI RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
PARVATIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DATIA
|
MP-05-003-064-002/373
()
|
1705003064NRG24161120231061538
|
17/11/2023
|
RAMGOPAL RAWAT
|
1705003064WL036795
|
RAMGOPAL RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
RAMGOPALRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DATIA
|
MP-05-003-064-002/375
()
|
1705003064NRG24161120231061539
|
17/11/2023
|
SONAM RAWAT
|
1705003064WL036795
|
SONAM RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
SONAMRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DATIA
|
MP-05-003-064-002/376
()
|
1705003064NRG24161120231061540
|
17/11/2023
|
DHARMENDRA
|
1705003064WL036795
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DATIA
|
MP-05-003-064-002/377
()
|
1705003064NRG24161120231061541
|
17/11/2023
|
MANIRAM RAWAT
|
1705003064WL036795
|
MANIRAM RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
MANIRAMRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DATIA
|
MP-05-003-064-002/378
()
|
1705003064NRG24161120231061542
|
17/11/2023
|
SHAITAN SINGH
|
1705003064WL036795
|
SHAITAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
SHAITANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DATIA
|
MP-05-003-064-002/379
()
|
1705003064NRG24161120231061543
|
17/11/2023
|
GEETA RAWAT
|
1705003064WL036795
|
GEETA RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
GEETARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
DATIA
|
MP-05-003-064-002/381
()
|
1705003064NRG24161120231061544
|
17/11/2023
|
SINGRAM
|
1705003064WL036795
|
SINGRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
SINGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DATIA
|
MP-05-003-064-002/383
()
|
1705003064NRG24161120231061545
|
17/11/2023
|
PANKAJ RAWAT
|
1705003064WL036795
|
PANKAJ RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317533228
|
|
PANKAJRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DATIA
|
MP-05-003-068-001/328
()
|
1705003068NRG24141120231053731
|
17/11/2023
|
Mamta bai rawat
|
1705003068WL036611
|
Mamta bai rawat
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
Mamtabairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
DATIA
|
MP-05-003-068-001/329
()
|
1705003068NRG24141120231053732
|
17/11/2023
|
ramkumar parihar
|
1705003068WL036611
|
ramkumar parihar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
317533228
|
|
ramkumarparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90389
|
90389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226967
|
226967
|
|
|
|
|
|
|
|