|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DATIA
|
MP-04-002-105-001/132
(CHHATA)
|
1704002105NRG25140520240027968
|
15/05/2024
|
shyamlal jatav
|
1704002105WL001239
|
shyamlal jatav
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
shyamlaljatav
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DATIA
|
MP-04-002-105-001/296
(CHHATA)
|
1704002105NRG25140520240027990
|
15/05/2024
|
neerendra singh
|
1704002105WL001239
|
neerendra singh
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
neerendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DATIA
|
MP-04-002-105-001/297
(CHHATA)
|
1704002105NRG25140520240027992
|
15/05/2024
|
dharmendra singh
|
1704002105WL001239
|
dharmendra singh
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
DATIA
|
MP-04-002-105-001/37
(CHHATA)
|
1704002105NRG25140520240027810
|
15/05/2024
|
jahendra sinh
|
1704002105WL001237
|
jahendra sinh
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
jahendrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DATIA
|
MP-04-002-105-001/43
(CHHATA)
|
1704002105NRG25140520240027812
|
15/05/2024
|
surendra
|
1704002105WL001237
|
surendra
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DATIA
|
MP-04-002-105-001/45-A
(CHHATA)
|
1704002105NRG25140520240027813
|
15/05/2024
|
Deendyal
|
1704002105WL001237
|
Deendyal
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Deendyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DATIA
|
MP-04-002-105-001/650
(CHHATA)
|
1704002105NRG25140520240027818
|
15/05/2024
|
rampal
|
1704002105WL001237
|
rampal
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DATIA
|
MP-04-002-105-001/697
(CHHATA)
|
1704002105NRG25140520240027819
|
15/05/2024
|
urmila
|
1704002105WL001237
|
urmila
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DATIA
|
MP-04-002-105-001/721
(CHHATA)
|
1704002105NRG25140520240027820
|
15/05/2024
|
sangeeta
|
1704002105WL001237
|
sangeeta
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DATIA
|
MP-04-002-105-001/730
(CHHATA)
|
1704002105NRG25140520240027821
|
15/05/2024
|
nemichandra
|
1704002105WL001237
|
nemichandra
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
nemichandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DATIA
|
MP-04-002-105-001/752
(CHHATA)
|
1704002105NRG25140520240027822
|
15/05/2024
|
sheelkumari
|
1704002105WL001237
|
sheelkumari
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
sheelkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-04-002-105-001/811
(CHHATA)
|
1704002105NRG25140520240027825
|
15/05/2024
|
santosh
|
1704002105WL001237
|
santosh
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DATIA
|
MP-04-002-105-001/944
(CHHATA)
|
1704002105NRG25140520240027829
|
15/05/2024
|
ramkishan
|
1704002105WL001237
|
ramkishan
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DATIA
|
MP-04-002-105-001/947
(CHHATA)
|
1704002105NRG25140520240027830
|
15/05/2024
|
jaaychand
|
1704002105WL001237
|
jaaychand
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
jaaychand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-04-002-098-001/605
(NAYAKHEDA)
|
1704002098NRG25150520240028667
|
15/05/2024
|
Kamata
|
1704002098WL001262
|
Kamata
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Kamata
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-098-001/605
(NAYAKHEDA)
|
1704002098NRG25150520240028666
|
15/05/2024
|
Roshni Lodhi
|
1704002098WL001262
|
Roshni Lodhi
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
RoshniLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-04-002-098-001/915
(NAYAKHEDA)
|
1704002098NRG25150520240028668
|
15/05/2024
|
Umesh rajpoot
|
1704002098WL001262
|
Umesh rajpoot
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Umeshrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-04-002-098-001/926
(NAYAKHEDA)
|
1704002098NRG25150520240028669
|
15/05/2024
|
BHARTI LODHI
|
1704002098WL001262
|
BHARTI LODHI
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
BHARTILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
19
|
DATIA
|
MP-04-002-105-001/118
(CHHATA)
|
1704002105NRG25140520240027967
|
15/05/2024
|
mangal singh
|
1704002105WL001239
|
mangal singh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
mangalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DATIA
|
MP-04-002-105-001/132
(CHHATA)
|
1704002105NRG25140520240027969
|
15/05/2024
|
biniya
|
1704002105WL001239
|
biniya
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
biniya
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-04-002-105-001/282-A
(CHHATA)
|
1704002105NRG25140520240027986
|
15/05/2024
|
dev singh
|
1704002105WL001239
|
dev singh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DATIA
|
MP-04-002-105-001/283
(CHHATA)
|
1704002105NRG25140520240027987
|
15/05/2024
|
babulal banskar
|
1704002105WL001239
|
babulal banskar
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
babulalbanskar
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-04-002-105-001/283
(CHHATA)
|
1704002105NRG25140520240027988
|
15/05/2024
|
ramkunwar devi
|
1704002105WL001239
|
ramkunwar devi
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
ramkunwardevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DATIA
|
MP-04-002-105-001/288
(CHHATA)
|
1704002105NRG25140520240027989
|
15/05/2024
|
Arti morya
|
1704002105WL001239
|
Arti morya
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Artimorya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DATIA
|
MP-04-002-105-001/296
(CHHATA)
|
1704002105NRG25140520240027991
|
15/05/2024
|
saroj devi
|
1704002105WL001239
|
saroj devi
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
sarojdevi
|
INDIAN BANK(607105)
|
|
26
|
DATIA
|
MP-04-002-105-001/321
(CHHATA)
|
1704002105NRG25140520240027993
|
15/05/2024
|
devendra rawat
|
1704002105WL001239
|
devendra rawat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
devendrarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-04-002-105-001/321
(CHHATA)
|
1704002105NRG25140520240027994
|
15/05/2024
|
tulsi rawat
|
1704002105WL001239
|
tulsi rawat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
tulsirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DATIA
|
MP-04-002-105-001/328
(CHHATA)
|
1704002105NRG25140520240027805
|
15/05/2024
|
geeta devi
|
1704002105WL001237
|
geeta devi
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
geetadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DATIA
|
MP-04-002-105-001/328
(CHHATA)
|
1704002105NRG25140520240027995
|
15/05/2024
|
rajkumar yadav
|
1704002105WL001239
|
rajkumar yadav
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
rajkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DATIA
|
MP-04-002-105-001/343
(CHHATA)
|
1704002105NRG25140520240027806
|
15/05/2024
|
malkhan singh
|
1704002105WL001237
|
malkhan singh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
malkhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DATIA
|
MP-04-002-105-001/641
(CHHATA)
|
1704002105NRG25140520240027816
|
15/05/2024
|
asvendra
|
1704002105WL001237
|
asvendra
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
asvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DATIA
|
MP-04-002-105-001/644
(CHHATA)
|
1704002105NRG25140520240027817
|
15/05/2024
|
siyasharan
|
1704002105WL001237
|
siyasharan
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
siyasharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DATIA
|
MP-04-002-105-001/8
(CHHATA)
|
1704002105NRG25140520240027823
|
15/05/2024
|
haariom rawat
|
1704002105WL001237
|
haariom rawat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
haariomrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DATIA
|
MP-04-002-105-001/8
(CHHATA)
|
1704002105NRG25140520240027824
|
15/05/2024
|
ramkali
|
1704002105WL001237
|
ramkali
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DATIA
|
MP-05-003-068-001/173
()
|
1705003068NRG25150520240212213
|
15/05/2024
|
birjo bai
|
1705003068WL009298
|
birjo bai
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
birjobai
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-05-003-068-001/195
()
|
1705003068NRG25150520240212211
|
15/05/2024
|
bharti Rawat
|
1705003068WL009296
|
bharti Rawat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
bhartiRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DATIA
|
MP-05-003-069-001/176
()
|
1705003068NRG25150520240212214
|
15/05/2024
|
prbha
|
1705003068WL009298
|
prbha
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
prbha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
38
|
DATIA
|
MP-04-002-105-001/1008
(CHHATA)
|
1704002105NRG25140520240027946
|
15/05/2024
|
mithla
|
1704002105WL001239
|
mithla
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
mithla
|
BANK OF BARODA(606985)
|
|
39
|
DATIA
|
MP-04-002-105-001/1023
(CHHATA)
|
1704002105NRG25140520240027947
|
15/05/2024
|
krish
|
1704002105WL001239
|
krish
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
krish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DATIA
|
MP-04-002-105-001/1025
(CHHATA)
|
1704002105NRG25140520240027948
|
15/05/2024
|
hardyal
|
1704002105WL001239
|
hardyal
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
hardyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DATIA
|
MP-04-002-105-001/1031
(CHHATA)
|
1704002105NRG25140520240027949
|
15/05/2024
|
puspendra
|
1704002105WL001239
|
puspendra
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
42
|
DATIA
|
MP-04-002-105-001/259
(CHHATA)
|
1704002105NRG25140520240027977
|
15/05/2024
|
hardas khangar
|
1704002105WL001239
|
hardas khangar
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
hardaskhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DATIA
|
MP-04-002-105-001/259
(CHHATA)
|
1704002105NRG25140520240027978
|
15/05/2024
|
munni devi
|
1704002105WL001239
|
munni devi
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
munnidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DATIA
|
MP-04-002-105-001/263
(CHHATA)
|
1704002105NRG25140520240027979
|
15/05/2024
|
satyawati ahirwar
|
1704002105WL001239
|
satyawati ahirwar
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
satyawatiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DATIA
|
MP-04-002-105-001/267
(CHHATA)
|
1704002105NRG25140520240027980
|
15/05/2024
|
Amar singh
|
1704002105WL001239
|
Amar singh
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-105-001/268
(CHHATA)
|
1704002105NRG25140520240027981
|
15/05/2024
|
preeti
|
1704002105WL001239
|
preeti
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DATIA
|
MP-04-002-105-001/269
(CHHATA)
|
1704002105NRG25140520240027982
|
15/05/2024
|
rambati
|
1704002105WL001239
|
rambati
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DATIA
|
MP-04-002-105-001/274-A
(CHHATA)
|
1704002105NRG25140520240027983
|
15/05/2024
|
suman
|
1704002105WL001239
|
suman
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DATIA
|
MP-04-002-105-001/279
(CHHATA)
|
1704002105NRG25140520240027984
|
15/05/2024
|
rajendra jatav
|
1704002105WL001239
|
rajendra jatav
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
rajendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DATIA
|
MP-04-002-105-001/279
(CHHATA)
|
1704002105NRG25140520240027985
|
15/05/2024
|
usha jatav
|
1704002105WL001239
|
usha jatav
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
ushajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DATIA
|
MP-04-002-105-001/347
(CHHATA)
|
1704002105NRG25140520240027807
|
15/05/2024
|
Lakhan
|
1704002105WL001237
|
Lakhan
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DATIA
|
MP-04-002-105-001/348
(CHHATA)
|
1704002105NRG25140520240027808
|
15/05/2024
|
Jitendra ahirwar
|
1704002105WL001237
|
Jitendra ahirwar
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Jitendraahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
53
|
DATIA
|
MP-04-002-098-001/605
(NAYAKHEDA)
|
1704002098NRG25150520240028665
|
15/05/2024
|
badree
|
1704002098WL001262
|
badree
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
badree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
54
|
DATIA
|
MP-05-003-068-001/195
()
|
1705003068NRG25150520240212210
|
15/05/2024
|
Brajendra singh rawat
|
1705003068WL009296
|
Brajendra singh rawat
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Brajendrasinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
55
|
DATIA
|
MP-04-002-105-001/1391
(CHHATA)
|
1704002105NRG25140520240027937
|
15/05/2024
|
kalpana
|
1704002105WL001238
|
kalpana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DATIA
|
MP-04-002-105-001/1392
(CHHATA)
|
1704002105NRG25140520240027938
|
15/05/2024
|
geeta
|
1704002105WL001238
|
geeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DATIA
|
MP-04-002-105-001/1393
(CHHATA)
|
1704002105NRG25140520240027939
|
15/05/2024
|
prabha
|
1704002105WL001238
|
prabha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
prabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DATIA
|
MP-04-002-105-001/1394
(CHHATA)
|
1704002105NRG25140520240027940
|
15/05/2024
|
vinita
|
1704002105WL001238
|
vinita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DATIA
|
MP-04-002-105-001/1395
(CHHATA)
|
1704002105NRG25140520240027941
|
15/05/2024
|
rajveer
|
1704002105WL001238
|
rajveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DATIA
|
MP-04-002-105-001/1396
(CHHATA)
|
1704002105NRG25140520240027942
|
15/05/2024
|
nirdesh
|
1704002105WL001238
|
nirdesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
nirdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DATIA
|
MP-04-002-105-001/1397
(CHHATA)
|
1704002105NRG25140520240027943
|
15/05/2024
|
ravindra
|
1704002105WL001238
|
ravindra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DATIA
|
MP-04-002-105-001/1399
(CHHATA)
|
1704002105NRG25140520240027944
|
15/05/2024
|
vinod
|
1704002105WL001238
|
vinod
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DATIA
|
MP-04-002-105-001/1400
(CHHATA)
|
1704002105NRG25140520240027762
|
15/05/2024
|
urmila
|
1704002105WL001237
|
urmila
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DATIA
|
MP-04-002-105-001/1401
(CHHATA)
|
1704002105NRG25140520240027763
|
15/05/2024
|
reetesh
|
1704002105WL001237
|
reetesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
reetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DATIA
|
MP-04-002-105-001/1402
(CHHATA)
|
1704002105NRG25140520240027764
|
15/05/2024
|
laxmi bai
|
1704002105WL001237
|
laxmi bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DATIA
|
MP-04-002-105-001/1404
(CHHATA)
|
1704002105NRG25140520240027765
|
15/05/2024
|
surendra
|
1704002105WL001237
|
surendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DATIA
|
MP-04-002-105-001/1411
(CHHATA)
|
1704002105NRG25140520240027766
|
15/05/2024
|
sanjay
|
1704002105WL001237
|
sanjay
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
68
|
DATIA
|
MP-04-002-105-001/1000
(CHHATA)
|
1704002105NRG25140520240027945
|
15/05/2024
|
rakesh
|
1704002105WL001239
|
rakesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
69
|
DATIA
|
MP-04-002-105-001/1045
(CHHATA)
|
1704002105NRG25140520240027950
|
15/05/2024
|
shaitan singh
|
1704002105WL001239
|
shaitan singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
shaitansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DATIA
|
MP-04-002-105-001/1058
(CHHATA)
|
1704002105NRG25140520240027951
|
15/05/2024
|
jeetendra
|
1704002105WL001239
|
jeetendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
jeetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DATIA
|
MP-04-002-105-001/1060
(CHHATA)
|
1704002105NRG25140520240027952
|
15/05/2024
|
pooja
|
1704002105WL001239
|
pooja
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DATIA
|
MP-04-002-105-001/1062
(CHHATA)
|
1704002105NRG25140520240027953
|
15/05/2024
|
sangeeta
|
1704002105WL001239
|
sangeeta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DATIA
|
MP-04-002-105-001/1063
(CHHATA)
|
1704002105NRG25140520240027954
|
15/05/2024
|
bhagwat
|
1704002105WL001239
|
bhagwat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
bhagwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DATIA
|
MP-04-002-105-001/1067
(CHHATA)
|
1704002105NRG25140520240027955
|
15/05/2024
|
rambharoshi
|
1704002105WL001239
|
rambharoshi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
rambharoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DATIA
|
MP-04-002-105-001/1068
(CHHATA)
|
1704002105NRG25140520240027956
|
15/05/2024
|
narayan
|
1704002105WL001239
|
narayan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DATIA
|
MP-04-002-105-001/1071
(CHHATA)
|
1704002105NRG25140520240027957
|
15/05/2024
|
suresh
|
1704002105WL001239
|
suresh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DATIA
|
MP-04-002-105-001/1072
(CHHATA)
|
1704002105NRG25140520240027958
|
15/05/2024
|
manoj
|
1704002105WL001239
|
manoj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DATIA
|
MP-04-002-105-001/1079
(CHHATA)
|
1704002105NRG25140520240027959
|
15/05/2024
|
hemant
|
1704002105WL001239
|
hemant
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DATIA
|
MP-04-002-105-001/1081
(CHHATA)
|
1704002105NRG25140520240027960
|
15/05/2024
|
rakesh
|
1704002105WL001239
|
rakesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DATIA
|
MP-04-002-105-001/1085
(CHHATA)
|
1704002105NRG25140520240027961
|
15/05/2024
|
shanti
|
1704002105WL001239
|
shanti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DATIA
|
MP-04-002-105-001/1086
(CHHATA)
|
1704002105NRG25140520240027962
|
15/05/2024
|
harakishun
|
1704002105WL001239
|
harakishun
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
harakishun
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DATIA
|
MP-04-002-105-001/1087
(CHHATA)
|
1704002105NRG25140520240027963
|
15/05/2024
|
Puran
|
1704002105WL001239
|
Puran
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DATIA
|
MP-04-002-105-001/1094
(CHHATA)
|
1704002105NRG25140520240027964
|
15/05/2024
|
rampal singh
|
1704002105WL001239
|
rampal singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
rampalsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
DATIA
|
MP-04-002-105-001/1096
(CHHATA)
|
1704002105NRG25140520240027965
|
15/05/2024
|
renoo rawat
|
1704002105WL001239
|
renoo rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
renoorawat
|
STATE BANK OF INDIA(508548)
|
|
85
|
DATIA
|
MP-04-002-105-001/1102
(CHHATA)
|
1704002105NRG25140520240027966
|
15/05/2024
|
kabita devi
|
1704002105WL001239
|
kabita devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
kabitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DATIA
|
MP-04-002-105-001/1104
(CHHATA)
|
1704002105NRG25140520240027722
|
15/05/2024
|
shivcharan
|
1704002105WL001237
|
shivcharan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DATIA
|
MP-04-002-105-001/1107
(CHHATA)
|
1704002105NRG25140520240027723
|
15/05/2024
|
dhanpal
|
1704002105WL001237
|
dhanpal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DATIA
|
MP-04-002-105-001/1108
(CHHATA)
|
1704002105NRG25140520240027724
|
15/05/2024
|
mamish jatav
|
1704002105WL001237
|
mamish jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
mamishjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DATIA
|
MP-04-002-105-001/1115
(CHHATA)
|
1704002105NRG25140520240027725
|
15/05/2024
|
arun kumari
|
1704002105WL001237
|
arun kumari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
arunkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DATIA
|
MP-04-002-105-001/1117
(CHHATA)
|
1704002105NRG25140520240027726
|
15/05/2024
|
Naresh
|
1704002105WL001237
|
Naresh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DATIA
|
MP-04-002-105-001/1120
(CHHATA)
|
1704002105NRG25140520240027727
|
15/05/2024
|
radha
|
1704002105WL001237
|
radha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DATIA
|
MP-04-002-105-001/1121
(CHHATA)
|
1704002105NRG25140520240027728
|
15/05/2024
|
ramkishor
|
1704002105WL001237
|
ramkishor
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DATIA
|
MP-04-002-105-001/1123
(CHHATA)
|
1704002105NRG25140520240027729
|
15/05/2024
|
dheeraj
|
1704002105WL001237
|
dheeraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DATIA
|
MP-04-002-105-001/1124
(CHHATA)
|
1704002105NRG25140520240027730
|
15/05/2024
|
ramdeen
|
1704002105WL001237
|
ramdeen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DATIA
|
MP-04-002-105-001/1136
(CHHATA)
|
1704002105NRG25140520240027731
|
15/05/2024
|
mohit
|
1704002105WL001237
|
mohit
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
mohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DATIA
|
MP-04-002-105-001/1139
(CHHATA)
|
1704002105NRG25140520240027732
|
15/05/2024
|
kalavati
|
1704002105WL001237
|
kalavati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DATIA
|
MP-04-002-105-001/1145
(CHHATA)
|
1704002105NRG25140520240027733
|
15/05/2024
|
thakurdas
|
1704002105WL001237
|
thakurdas
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
thakurdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DATIA
|
MP-04-002-105-001/1150
(CHHATA)
|
1704002105NRG25140520240027734
|
15/05/2024
|
lata
|
1704002105WL001237
|
lata
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
lata
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DATIA
|
MP-04-002-105-001/1155
(CHHATA)
|
1704002105NRG25140520240027736
|
15/05/2024
|
priyanka
|
1704002105WL001237
|
priyanka
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DATIA
|
MP-04-002-105-001/1156
(CHHATA)
|
1704002105NRG25140520240027737
|
15/05/2024
|
meena
|
1704002105WL001237
|
meena
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DATIA
|
MP-04-002-105-001/1160
(CHHATA)
|
1704002105NRG25140520240027738
|
15/05/2024
|
aneeta
|
1704002105WL001237
|
aneeta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DATIA
|
MP-04-002-105-001/1161
(CHHATA)
|
1704002105NRG25140520240027739
|
15/05/2024
|
ritik
|
1704002105WL001237
|
ritik
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
ritik
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DATIA
|
MP-04-002-105-001/1170
(CHHATA)
|
1704002105NRG25140520240027740
|
15/05/2024
|
lilavati
|
1704002105WL001237
|
lilavati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
lilavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DATIA
|
MP-04-002-105-001/1180
(CHHATA)
|
1704002105NRG25140520240027741
|
15/05/2024
|
shila devi
|
1704002105WL001237
|
shila devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
shiladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DATIA
|
MP-04-002-105-001/1183
(CHHATA)
|
1704002105NRG25140520240027742
|
15/05/2024
|
avadhkunvar
|
1704002105WL001237
|
avadhkunvar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
avadhkunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DATIA
|
MP-04-002-105-001/1251
(CHHATA)
|
1704002105NRG25140520240027839
|
15/05/2024
|
Vivek Richhariya
|
1704002105WL001238
|
Vivek Richhariya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
VivekRichhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DATIA
|
MP-04-002-105-001/1252
(CHHATA)
|
1704002105NRG25140520240027840
|
15/05/2024
|
beekesh
|
1704002105WL001238
|
beekesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
beekesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DATIA
|
MP-04-002-105-001/1255
(CHHATA)
|
1704002105NRG25140520240027841
|
15/05/2024
|
rajkumari
|
1704002105WL001238
|
rajkumari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DATIA
|
MP-04-002-105-001/1256
(CHHATA)
|
1704002105NRG25140520240027842
|
15/05/2024
|
Kalpana Vishwakarma
|
1704002105WL001238
|
Kalpana Vishwakarma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
KalpanaVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DATIA
|
MP-04-002-105-001/1257
(CHHATA)
|
1704002105NRG25140520240027843
|
15/05/2024
|
kapuri
|
1704002105WL001238
|
kapuri
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
kapuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DATIA
|
MP-04-002-105-001/1258
(CHHATA)
|
1704002105NRG25140520240027844
|
15/05/2024
|
kalyan
|
1704002105WL001238
|
kalyan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DATIA
|
MP-04-002-105-001/1264
(CHHATA)
|
1704002105NRG25140520240027845
|
15/05/2024
|
rani
|
1704002105WL001238
|
rani
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
DATIA
|
MP-04-002-105-001/1265
(CHHATA)
|
1704002105NRG25140520240027846
|
15/05/2024
|
airamanti
|
1704002105WL001238
|
airamanti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
airamanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DATIA
|
MP-04-002-105-001/1266
(CHHATA)
|
1704002105NRG25140520240027847
|
15/05/2024
|
kajal
|
1704002105WL001238
|
kajal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DATIA
|
MP-04-002-105-001/1267
(CHHATA)
|
1704002105NRG25140520240027848
|
15/05/2024
|
rohit
|
1704002105WL001238
|
rohit
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DATIA
|
MP-04-002-105-001/1268
(CHHATA)
|
1704002105NRG25140520240027849
|
15/05/2024
|
reekesh
|
1704002105WL001238
|
reekesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
reekesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DATIA
|
MP-04-002-105-001/1270
(CHHATA)
|
1704002105NRG25140520240027850
|
15/05/2024
|
jitendra
|
1704002105WL001238
|
jitendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DATIA
|
MP-04-002-105-001/1271
(CHHATA)
|
1704002105NRG25140520240027851
|
15/05/2024
|
nagvendra
|
1704002105WL001238
|
nagvendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
nagvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DATIA
|
MP-04-002-105-001/1272
(CHHATA)
|
1704002105NRG25140520240027852
|
15/05/2024
|
dharmendra
|
1704002105WL001238
|
dharmendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DATIA
|
MP-04-002-105-001/1273
(CHHATA)
|
1704002105NRG25140520240027853
|
15/05/2024
|
shalendra
|
1704002105WL001238
|
shalendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
shalendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DATIA
|
MP-04-002-105-001/1274
(CHHATA)
|
1704002105NRG25140520240027854
|
15/05/2024
|
neeraj
|
1704002105WL001238
|
neeraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DATIA
|
MP-04-002-105-001/1277
(CHHATA)
|
1704002105NRG25140520240027855
|
15/05/2024
|
rajendra
|
1704002105WL001238
|
rajendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DATIA
|
MP-04-002-105-001/1278
(CHHATA)
|
1704002105NRG25140520240027856
|
15/05/2024
|
kapuri
|
1704002105WL001238
|
kapuri
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
kapuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DATIA
|
MP-04-002-105-001/1279
(CHHATA)
|
1704002105NRG25140520240027857
|
15/05/2024
|
ravi
|
1704002105WL001238
|
ravi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DATIA
|
MP-04-002-105-001/1280
(CHHATA)
|
1704002105NRG25140520240027858
|
15/05/2024
|
akash
|
1704002105WL001238
|
akash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DATIA
|
MP-04-002-105-001/1281
(CHHATA)
|
1704002105NRG25140520240027859
|
15/05/2024
|
Ramswarup
|
1704002105WL001238
|
Ramswarup
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Ramswarup
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DATIA
|
MP-04-002-105-001/1282
(CHHATA)
|
1704002105NRG25140520240027860
|
15/05/2024
|
Manoj
|
1704002105WL001238
|
Manoj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DATIA
|
MP-04-002-105-001/1283
(CHHATA)
|
1704002105NRG25140520240027861
|
15/05/2024
|
nandkishor
|
1704002105WL001238
|
nandkishor
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DATIA
|
MP-04-002-105-001/1284
(CHHATA)
|
1704002105NRG25140520240027862
|
15/05/2024
|
rajesh
|
1704002105WL001238
|
rajesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DATIA
|
MP-04-002-105-001/1286
(CHHATA)
|
1704002105NRG25140520240027863
|
15/05/2024
|
sobran
|
1704002105WL001238
|
sobran
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
sobran
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DATIA
|
MP-04-002-105-001/1288
(CHHATA)
|
1704002105NRG25140520240027864
|
15/05/2024
|
ramsevak
|
1704002105WL001238
|
ramsevak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DATIA
|
MP-04-002-105-001/1290
(CHHATA)
|
1704002105NRG25140520240027865
|
15/05/2024
|
rampuri
|
1704002105WL001238
|
rampuri
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
rampuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DATIA
|
MP-04-002-105-001/1291
(CHHATA)
|
1704002105NRG25140520240027866
|
15/05/2024
|
suraj
|
1704002105WL001238
|
suraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DATIA
|
MP-04-002-105-001/1292
(CHHATA)
|
1704002105NRG25140520240027867
|
15/05/2024
|
Rajendra singh
|
1704002105WL001238
|
Rajendra singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DATIA
|
MP-04-002-105-001/1293
(CHHATA)
|
1704002105NRG25140520240027868
|
15/05/2024
|
Brajkishore
|
1704002105WL001238
|
Brajkishore
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Brajkishore
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DATIA
|
MP-04-002-105-001/1294
(CHHATA)
|
1704002105NRG25140520240027869
|
15/05/2024
|
jayanti
|
1704002105WL001238
|
jayanti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
jayanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DATIA
|
MP-04-002-105-001/1295
(CHHATA)
|
1704002105NRG25140520240027870
|
15/05/2024
|
Pawan
|
1704002105WL001238
|
Pawan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DATIA
|
MP-04-002-105-001/1296
(CHHATA)
|
1704002105NRG25140520240027871
|
15/05/2024
|
Ramgopal
|
1704002105WL001238
|
Ramgopal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DATIA
|
MP-04-002-105-001/1297
(CHHATA)
|
1704002105NRG25140520240027872
|
15/05/2024
|
Ram Kumari
|
1704002105WL001238
|
Ram Kumari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
RamKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DATIA
|
MP-04-002-105-001/1298
(CHHATA)
|
1704002105NRG25140520240027873
|
15/05/2024
|
Rinki
|
1704002105WL001238
|
Rinki
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DATIA
|
MP-04-002-105-001/1299
(CHHATA)
|
1704002105NRG25140520240027874
|
15/05/2024
|
Ramswaroop
|
1704002105WL001238
|
Ramswaroop
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Ramswaroop
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DATIA
|
MP-04-002-105-001/1300
(CHHATA)
|
1704002105NRG25140520240027875
|
15/05/2024
|
Ankit
|
1704002105WL001238
|
Ankit
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DATIA
|
MP-04-002-105-001/1301
(CHHATA)
|
1704002105NRG25140520240027876
|
15/05/2024
|
Manmohan
|
1704002105WL001238
|
Manmohan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Manmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DATIA
|
MP-04-002-105-001/1302
(CHHATA)
|
1704002105NRG25140520240027877
|
15/05/2024
|
Munni
|
1704002105WL001238
|
Munni
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DATIA
|
MP-04-002-105-001/1311
(CHHATA)
|
1704002105NRG25140520240027878
|
15/05/2024
|
Badrisingh
|
1704002105WL001238
|
Badrisingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Badrisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DATIA
|
MP-04-002-105-001/1312
(CHHATA)
|
1704002105NRG25140520240027879
|
15/05/2024
|
Sahil jatav
|
1704002105WL001238
|
Sahil jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Sahiljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DATIA
|
MP-04-002-105-001/1313
(CHHATA)
|
1704002105NRG25140520240027880
|
15/05/2024
|
kajal
|
1704002105WL001238
|
kajal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DATIA
|
MP-04-002-105-001/1314
(CHHATA)
|
1704002105NRG25140520240027881
|
15/05/2024
|
shivani
|
1704002105WL001238
|
shivani
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DATIA
|
MP-04-002-105-001/1316
(CHHATA)
|
1704002105NRG25140520240027882
|
15/05/2024
|
vinod
|
1704002105WL001238
|
vinod
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DATIA
|
MP-04-002-105-001/1319
(CHHATA)
|
1704002105NRG25140520240027883
|
15/05/2024
|
haranam singh
|
1704002105WL001238
|
haranam singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
haranamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DATIA
|
MP-04-002-105-001/1320
(CHHATA)
|
1704002105NRG25140520240027884
|
15/05/2024
|
shyam sundar
|
1704002105WL001238
|
shyam sundar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
shyamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DATIA
|
MP-04-002-105-001/1321
(CHHATA)
|
1704002105NRG25140520240027885
|
15/05/2024
|
janak singh
|
1704002105WL001238
|
janak singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
janaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DATIA
|
MP-04-002-105-001/1323
(CHHATA)
|
1704002105NRG25140520240027886
|
15/05/2024
|
poonam
|
1704002105WL001238
|
poonam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DATIA
|
MP-04-002-105-001/1324
(CHHATA)
|
1704002105NRG25140520240027887
|
15/05/2024
|
rani
|
1704002105WL001238
|
rani
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DATIA
|
MP-04-002-105-001/1325
(CHHATA)
|
1704002105NRG25140520240027888
|
15/05/2024
|
Jaybhan
|
1704002105WL001238
|
Jaybhan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Jaybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DATIA
|
MP-04-002-105-001/1326
(CHHATA)
|
1704002105NRG25140520240027889
|
15/05/2024
|
sandeep
|
1704002105WL001238
|
sandeep
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DATIA
|
MP-04-002-105-001/1327
(CHHATA)
|
1704002105NRG25140520240027890
|
15/05/2024
|
Vishwajeet
|
1704002105WL001238
|
Vishwajeet
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Vishwajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DATIA
|
MP-04-002-105-001/1328
(CHHATA)
|
1704002105NRG25140520240027891
|
15/05/2024
|
Yogesh
|
1704002105WL001238
|
Yogesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DATIA
|
MP-04-002-105-001/1331
(CHHATA)
|
1704002105NRG25140520240027892
|
15/05/2024
|
khushbu
|
1704002105WL001238
|
khushbu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
khushbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DATIA
|
MP-04-002-105-001/1332
(CHHATA)
|
1704002105NRG25140520240027893
|
15/05/2024
|
harjendra
|
1704002105WL001238
|
harjendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
harjendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DATIA
|
MP-04-002-105-001/1335
(CHHATA)
|
1704002105NRG25140520240027894
|
15/05/2024
|
dasrath
|
1704002105WL001238
|
dasrath
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
dasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DATIA
|
MP-04-002-105-001/1336
(CHHATA)
|
1704002105NRG25140520240027895
|
15/05/2024
|
nandini
|
1704002105WL001238
|
nandini
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
nandini
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DATIA
|
MP-04-002-105-001/1337
(CHHATA)
|
1704002105NRG25140520240027896
|
15/05/2024
|
rajkumar
|
1704002105WL001238
|
rajkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DATIA
|
MP-04-002-105-001/1338
(CHHATA)
|
1704002105NRG25140520240027897
|
15/05/2024
|
banti
|
1704002105WL001238
|
banti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DATIA
|
MP-04-002-105-001/1339
(CHHATA)
|
1704002105NRG25140520240027898
|
15/05/2024
|
ranchhor
|
1704002105WL001238
|
ranchhor
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
ranchhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DATIA
|
MP-04-002-105-001/1341
(CHHATA)
|
1704002105NRG25140520240027899
|
15/05/2024
|
rahul
|
1704002105WL001238
|
rahul
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DATIA
|
MP-04-002-105-001/1342
(CHHATA)
|
1704002105NRG25140520240027900
|
15/05/2024
|
uma
|
1704002105WL001238
|
uma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DATIA
|
MP-04-002-105-001/1343
(CHHATA)
|
1704002105NRG25140520240027901
|
15/05/2024
|
kapil
|
1704002105WL001238
|
kapil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DATIA
|
MP-04-002-105-001/1344
(CHHATA)
|
1704002105NRG25140520240027902
|
15/05/2024
|
sandhya
|
1704002105WL001238
|
sandhya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DATIA
|
MP-04-002-105-001/1345
(CHHATA)
|
1704002105NRG25140520240027903
|
15/05/2024
|
Sonam
|
1704002105WL001238
|
Sonam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DATIA
|
MP-04-002-105-001/1347
(CHHATA)
|
1704002105NRG25140520240027904
|
15/05/2024
|
salani
|
1704002105WL001238
|
salani
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
salani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DATIA
|
MP-04-002-105-001/1348
(CHHATA)
|
1704002105NRG25140520240027905
|
15/05/2024
|
seenu
|
1704002105WL001238
|
seenu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
seenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DATIA
|
MP-04-002-105-001/1349
(CHHATA)
|
1704002105NRG25140520240027906
|
15/05/2024
|
angoori
|
1704002105WL001238
|
angoori
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
angoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DATIA
|
MP-04-002-105-001/1351
(CHHATA)
|
1704002105NRG25140520240027907
|
15/05/2024
|
brajrajdas
|
1704002105WL001238
|
brajrajdas
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
brajrajdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DATIA
|
MP-04-002-105-001/37
(CHHATA)
|
1704002105NRG25140520240027811
|
15/05/2024
|
janaki
|
1704002105WL001237
|
janaki
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
janaki
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
DATIA
|
MP-04-002-105-001/53
(CHHATA)
|
1704002105NRG25140520240027815
|
15/05/2024
|
Atarkunar
|
1704002105WL001237
|
Atarkunar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Atarkunar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
DATIA
|
MP-04-002-105-001/911-A
(CHHATA)
|
1704002105NRG25140520240027828
|
15/05/2024
|
gauri
|
1704002105WL001237
|
gauri
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
gauri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DATIA
|
MP-04-002-105-001/911-A
(CHHATA)
|
1704002105NRG25140520240027827
|
15/05/2024
|
manoj
|
1704002105WL001237
|
manoj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DATIA
|
MP-04-002-105-001/978
(CHHATA)
|
1704002105NRG25140520240027832
|
15/05/2024
|
sumitra
|
1704002105WL001237
|
sumitra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
sumitra
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
DATIA
|
MP-04-002-105-001/990
(CHHATA)
|
1704002105NRG25140520240027833
|
15/05/2024
|
khemraj
|
1704002105WL001237
|
khemraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
khemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DATIA
|
MP-04-002-105-001/997
(CHHATA)
|
1704002105NRG25140520240027834
|
15/05/2024
|
chironji
|
1704002105WL001237
|
chironji
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
chironji
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DATIA
|
MP-05-003-068-001/319
()
|
1705003068NRG25150520240212216
|
15/05/2024
|
santosh singh
|
1705003068WL009300
|
santosh singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
santoshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
DATIA
|
MP-05-003-068-001/322
()
|
1705003068NRG25150520240212217
|
15/05/2024
|
Gajendra singh
|
1705003068WL009300
|
Gajendra singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Gajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DATIA
|
MP-05-003-068-001/322-A
()
|
1705003068NRG25150520240212218
|
15/05/2024
|
seema rawat
|
1705003068WL009300
|
seema rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
seemarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
DATIA
|
MP-05-003-068-001/323
()
|
1705003068NRG25150520240212219
|
15/05/2024
|
shriram rawat
|
1705003068WL009300
|
shriram rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
shriramrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
DATIA
|
MP-05-003-068-001/323-A
()
|
1705003068NRG25150520240212220
|
15/05/2024
|
kallo rawat
|
1705003068WL009300
|
kallo rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
kallorawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
DATIA
|
MP-05-003-068-001/324
()
|
1705003068NRG25150520240212221
|
15/05/2024
|
saroj rawat
|
1705003068WL009300
|
saroj rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
sarojrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
DATIA
|
MP-05-003-068-001/325
()
|
1705003068NRG25150520240212222
|
15/05/2024
|
kelash rawat
|
1705003068WL009300
|
kelash rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
kelashrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
DATIA
|
MP-05-003-068-001/327
()
|
1705003068NRG25150520240212223
|
15/05/2024
|
Laxmi rawat
|
1705003068WL009300
|
Laxmi rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Laxmirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DATIA
|
MP-05-003-068-001/330
()
|
1705003068NRG25150520240212224
|
15/05/2024
|
Lilabati
|
1705003068WL009300
|
Lilabati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Lilabati
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
DATIA
|
MP-05-003-068-001/333
()
|
1705003068NRG25150520240212225
|
15/05/2024
|
Nilam
|
1705003068WL009300
|
Nilam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Nilam
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
DATIA
|
MP-05-003-069-001/199-A
()
|
1705003068NRG25150520240212226
|
15/05/2024
|
brajkumari
|
1705003068WL009300
|
brajkumari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
brajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
DATIA
|
MP-05-003-069-001/201
()
|
1705003068NRG25150520240212227
|
15/05/2024
|
veerendra singh
|
1705003068WL009300
|
veerendra singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
veerendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DATIA
|
MP-05-003-069-001/202
()
|
1705003068NRG25150520240212228
|
15/05/2024
|
shusma
|
1705003068WL009300
|
shusma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
shusma
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
DATIA
|
MP-05-003-069-001/203
()
|
1705003068NRG25150520240212229
|
15/05/2024
|
surendra
|
1705003068WL009300
|
surendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
DATIA
|
MP-05-003-069-001/204-A
()
|
1705003068NRG25150520240212230
|
15/05/2024
|
Narendra
|
1705003068WL009300
|
Narendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DATIA
|
MP-05-003-069-001/205
()
|
1705003068NRG25150520240212231
|
15/05/2024
|
Janved
|
1705003068WL009300
|
Janved
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Janved
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
DATIA
|
MP-05-003-069-001/205-A
()
|
1705003068NRG25150520240212232
|
15/05/2024
|
prabha
|
1705003068WL009300
|
prabha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
prabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
DATIA
|
MP-05-003-069-001/206
()
|
1705003068NRG25150520240212233
|
15/05/2024
|
sabharjeet
|
1705003068WL009300
|
sabharjeet
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
sabharjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
DATIA
|
MP-05-003-069-001/207
()
|
1705003068NRG25150520240212234
|
15/05/2024
|
rammurti
|
1705003068WL009300
|
rammurti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
rammurti
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
DATIA
|
MP-05-003-069-001/209
()
|
1705003068NRG25150520240212235
|
15/05/2024
|
sonam
|
1705003068WL009300
|
sonam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DATIA
|
MP-05-003-069-001/209-A
()
|
1705003068NRG25150520240212236
|
15/05/2024
|
vinod
|
1705003068WL009300
|
vinod
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
DATIA
|
MP-05-003-069-001/210
()
|
1705003068NRG25150520240212237
|
15/05/2024
|
prenchabdra
|
1705003068WL009300
|
prenchabdra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
prenchabdra
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
DATIA
|
MP-05-003-069-001/211
()
|
1705003068NRG25150520240212238
|
15/05/2024
|
chotu pal
|
1705003068WL009300
|
chotu pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
chotupal
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DATIA
|
MP-05-003-069-001/212
()
|
1705003068NRG25150520240212239
|
15/05/2024
|
bhuri
|
1705003068WL009300
|
bhuri
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DATIA
|
MP-05-003-069-001/213
()
|
1705003068NRG25150520240212240
|
15/05/2024
|
manisha
|
1705003068WL009300
|
manisha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
DATIA
|
MP-05-003-069-001/215
()
|
1705003068NRG25150520240212241
|
15/05/2024
|
ramhet
|
1705003068WL009300
|
ramhet
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
DATIA
|
MP-05-003-069-001/216
()
|
1705003068NRG25150520240212242
|
15/05/2024
|
Sobran Baghel
|
1705003068WL009300
|
Sobran Baghel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
SobranBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
DATIA
|
MP-05-003-069-001/216-A
()
|
1705003068NRG25150520240212243
|
15/05/2024
|
Anguri
|
1705003068WL009300
|
Anguri
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
DATIA
|
MP-05-003-069-001/217
()
|
1705003068NRG25150520240212244
|
15/05/2024
|
Dipti rawat
|
1705003068WL009300
|
Dipti rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Diptirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
DATIA
|
MP-05-003-069-001/218
()
|
1705003068NRG25150520240212245
|
15/05/2024
|
Nisha Pal
|
1705003068WL009300
|
Nisha Pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
NishaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
DATIA
|
MP-05-003-069-001/219
()
|
1705003068NRG25150520240212246
|
15/05/2024
|
Rani Pal
|
1705003068WL009300
|
Rani Pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
RaniPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
DATIA
|
MP-05-003-069-001/220
()
|
1705003068NRG25150520240212247
|
15/05/2024
|
Ausha Devi
|
1705003068WL009300
|
Ausha Devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
AushaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
DATIA
|
MP-05-003-069-001/223
()
|
1705003068NRG25150520240212248
|
15/05/2024
|
Ghamandi
|
1705003068WL009300
|
Ghamandi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Ghamandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
DATIA
|
MP-05-003-069-001/224
()
|
1705003068NRG25150520240212249
|
15/05/2024
|
Suresh pal
|
1705003068WL009300
|
Suresh pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Sureshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DATIA
|
MP-05-003-069-001/225
()
|
1705003068NRG25150520240212250
|
15/05/2024
|
Ghansundar
|
1705003068WL009300
|
Ghansundar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Ghansundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
DATIA
|
MP-05-003-069-001/226
()
|
1705003068NRG25150520240212251
|
15/05/2024
|
Parvat Pal
|
1705003068WL009300
|
Parvat Pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
ParvatPal
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DATIA
|
MP-05-003-069-001/227
()
|
1705003068NRG25150520240212252
|
15/05/2024
|
kasturi
|
1705003068WL009300
|
kasturi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
kasturi
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
DATIA
|
MP-05-003-069-001/228
()
|
1705003068NRG25150520240212253
|
15/05/2024
|
Balram
|
1705003068WL009300
|
Balram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
DATIA
|
MP-05-003-069-001/228-A
()
|
1705003068NRG25150520240212254
|
15/05/2024
|
Mohan singh
|
1705003068WL009300
|
Mohan singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
DATIA
|
MP-05-003-069-001/229
()
|
1705003068NRG25150520240212255
|
15/05/2024
|
sapna
|
1705003068WL009300
|
sapna
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
DATIA
|
MP-05-003-069-001/230
()
|
1705003068NRG25150520240212256
|
15/05/2024
|
jamitri
|
1705003068WL009300
|
jamitri
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
jamitri
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DATIA
|
MP-05-003-069-001/231
()
|
1705003068NRG25150520240212257
|
15/05/2024
|
savitri
|
1705003068WL009300
|
savitri
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
DATIA
|
MP-05-003-069-001/232
()
|
1705003068NRG25150520240212258
|
15/05/2024
|
Harko pal
|
1705003068WL009300
|
Harko pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Harkopal
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DATIA
|
MP-05-003-069-001/233
()
|
1705003068NRG25150520240212259
|
15/05/2024
|
meera
|
1705003068WL009300
|
meera
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
DATIA
|
MP-05-003-069-001/239
()
|
1705003068NRG25150520240212260
|
15/05/2024
|
Neeraj
|
1705003068WL009300
|
Neeraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
DATIA
|
MP-05-003-069-001/239-A
()
|
1705003068NRG25150520240212261
|
15/05/2024
|
Laxmi
|
1705003068WL009300
|
Laxmi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
DATIA
|
MP-05-003-069-001/240
()
|
1705003068NRG25150520240212262
|
15/05/2024
|
Karan Singh pal
|
1705003068WL009300
|
Karan Singh pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
KaranSinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
DATIA
|
MP-05-003-069-001/248
()
|
1705003068NRG25150520240212263
|
15/05/2024
|
uttam Singh
|
1705003068WL009300
|
uttam Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
uttamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
DATIA
|
MP-05-003-069-001/248-A
()
|
1705003068NRG25150520240212264
|
15/05/2024
|
Dharmendra
|
1705003068WL009300
|
Dharmendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
DATIA
|
MP-05-003-069-001/249
()
|
1705003068NRG25150520240212265
|
15/05/2024
|
Nirbhay
|
1705003068WL009300
|
Nirbhay
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Nirbhay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239112
|
239112
|
|
|
|
|
|
|
|
|
232
|
DATIA
|
MP-04-002-105-001/11533
(CHHATA)
|
1704002105NRG25140520240027735
|
15/05/2024
|
rajdeep
|
1704002105WL001237
|
rajdeep
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
rajdeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
DATIA
|
MP-04-002-105-001/1227
(CHHATA)
|
1704002105NRG25140520240027743
|
15/05/2024
|
Kajal
|
1704002105WL001237
|
Kajal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Kajal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DATIA
|
MP-04-002-105-001/1228
(CHHATA)
|
1704002105NRG25140520240027744
|
15/05/2024
|
Arvindr
|
1704002105WL001237
|
Arvindr
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Arvindr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DATIA
|
MP-04-002-105-001/1229
(CHHATA)
|
1704002105NRG25140520240027745
|
15/05/2024
|
Krishna Devi
|
1704002105WL001237
|
Krishna Devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
KrishnaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
DATIA
|
MP-04-002-105-001/1230
(CHHATA)
|
1704002105NRG25140520240027746
|
15/05/2024
|
lavkush
|
1704002105WL001237
|
lavkush
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
lavkush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
DATIA
|
MP-04-002-105-001/1231
(CHHATA)
|
1704002105NRG25140520240027747
|
15/05/2024
|
Dhara Singh
|
1704002105WL001237
|
Dhara Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
DharaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
DATIA
|
MP-04-002-105-001/1232
(CHHATA)
|
1704002105NRG25140520240027748
|
15/05/2024
|
Shiwani
|
1704002105WL001237
|
Shiwani
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Shiwani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
DATIA
|
MP-04-002-105-001/1233
(CHHATA)
|
1704002105NRG25140520240027749
|
15/05/2024
|
Kashiram
|
1704002105WL001237
|
Kashiram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
DATIA
|
MP-04-002-105-001/1234
(CHHATA)
|
1704002105NRG25140520240027750
|
15/05/2024
|
Shridevi Vanshkar
|
1704002105WL001237
|
Shridevi Vanshkar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
ShrideviVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
DATIA
|
MP-04-002-105-001/1235
(CHHATA)
|
1704002105NRG25140520240027751
|
15/05/2024
|
pooja
|
1704002105WL001237
|
pooja
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
DATIA
|
MP-04-002-105-001/1236
(CHHATA)
|
1704002105NRG25140520240027752
|
15/05/2024
|
Neha Ahirwar
|
1704002105WL001237
|
Neha Ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
NehaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
DATIA
|
MP-04-002-105-001/1237
(CHHATA)
|
1704002105NRG25140520240027753
|
15/05/2024
|
Chahat vishvkarma
|
1704002105WL001237
|
Chahat vishvkarma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Chahatvishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DATIA
|
MP-04-002-105-001/1238
(CHHATA)
|
1704002105NRG25140520240027754
|
15/05/2024
|
Rishika
|
1704002105WL001237
|
Rishika
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Rishika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
DATIA
|
MP-04-002-105-001/1239
(CHHATA)
|
1704002105NRG25140520240027755
|
15/05/2024
|
Rajeev Singh Chauhan
|
1704002105WL001237
|
Rajeev Singh Chauhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
RajeevSinghChauhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
DATIA
|
MP-04-002-105-001/1240
(CHHATA)
|
1704002105NRG25140520240027756
|
15/05/2024
|
Ravindra Singh Chauhan
|
1704002105WL001237
|
Ravindra Singh Chauhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
RavindraSinghChauhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
DATIA
|
MP-04-002-105-001/1241
(CHHATA)
|
1704002105NRG25140520240027757
|
15/05/2024
|
Shivani Chauhan
|
1704002105WL001237
|
Shivani Chauhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
ShivaniChauhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
DATIA
|
MP-04-002-105-001/1242
(CHHATA)
|
1704002105NRG25140520240027758
|
15/05/2024
|
Arti pal
|
1704002105WL001237
|
Arti pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Artipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
DATIA
|
MP-04-002-105-001/1244
(CHHATA)
|
1704002105NRG25140520240027759
|
15/05/2024
|
Kala Devi sahu
|
1704002105WL001237
|
Kala Devi sahu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
KalaDevisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
DATIA
|
MP-04-002-105-001/1245
(CHHATA)
|
1704002105NRG25140520240027760
|
15/05/2024
|
Manisha
|
1704002105WL001237
|
Manisha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
DATIA
|
MP-04-002-105-001/1246
(CHHATA)
|
1704002105NRG25140520240027761
|
15/05/2024
|
Pooja Sahu
|
1704002105WL001237
|
Pooja Sahu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
PoojaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
DATIA
|
MP-04-002-105-001/1247
(CHHATA)
|
1704002105NRG25140520240027835
|
15/05/2024
|
Monti Raja
|
1704002105WL001238
|
Monti Raja
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
MontiRaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
DATIA
|
MP-04-002-105-001/1248
(CHHATA)
|
1704002105NRG25140520240027836
|
15/05/2024
|
Tanuj
|
1704002105WL001238
|
Tanuj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Tanuj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
DATIA
|
MP-04-002-105-001/1249
(CHHATA)
|
1704002105NRG25140520240027837
|
15/05/2024
|
Chaliraja Chouhan
|
1704002105WL001238
|
Chaliraja Chouhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
ChalirajaChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
DATIA
|
MP-04-002-105-001/1250
(CHHATA)
|
1704002105NRG25140520240027838
|
15/05/2024
|
Vinod Singh
|
1704002105WL001238
|
Vinod Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
VinodSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
DATIA
|
MP-04-002-105-001/1352
(CHHATA)
|
1704002105NRG25140520240027908
|
15/05/2024
|
love kush
|
1704002105WL001238
|
love kush
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
lovekush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
DATIA
|
MP-04-002-105-001/1355
(CHHATA)
|
1704002105NRG25140520240027909
|
15/05/2024
|
ramsewak
|
1704002105WL001238
|
ramsewak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
ramsewak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
DATIA
|
MP-04-002-105-001/1356
(CHHATA)
|
1704002105NRG25140520240027910
|
15/05/2024
|
kishanlal
|
1704002105WL001238
|
kishanlal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
kishanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
DATIA
|
MP-04-002-105-001/1357
(CHHATA)
|
1704002105NRG25140520240027911
|
15/05/2024
|
gyan singh
|
1704002105WL001238
|
gyan singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
DATIA
|
MP-04-002-105-001/1358
(CHHATA)
|
1704002105NRG25140520240027912
|
15/05/2024
|
ranjeet
|
1704002105WL001238
|
ranjeet
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
DATIA
|
MP-04-002-105-001/136
(CHHATA)
|
1704002105NRG25140520240027970
|
15/05/2024
|
dhaniram
|
1704002105WL001239
|
dhaniram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
DATIA
|
MP-04-002-105-001/136
(CHHATA)
|
1704002105NRG25140520240027971
|
15/05/2024
|
ghansyam
|
1704002105WL001239
|
ghansyam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
ghansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
DATIA
|
MP-04-002-105-001/1360
(CHHATA)
|
1704002105NRG25140520240027913
|
15/05/2024
|
phoolchandra
|
1704002105WL001238
|
phoolchandra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
phoolchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
DATIA
|
MP-04-002-105-001/1362
(CHHATA)
|
1704002105NRG25140520240027914
|
15/05/2024
|
kapil
|
1704002105WL001238
|
kapil
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
kapil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
DATIA
|
MP-04-002-105-001/1364
(CHHATA)
|
1704002105NRG25140520240027915
|
15/05/2024
|
bhoori
|
1704002105WL001238
|
bhoori
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454361
|
|
bhoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
DATIA
|
MP-04-002-105-001/1365
(CHHATA)
|
1704002105NRG25140520240027916
|
15/05/2024
|
tijju
|
1704002105WL001238
|
tijju
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454361
|
|
tijju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
DATIA
|
MP-04-002-105-001/1367
(CHHATA)
|
1704002105NRG25140520240027917
|
15/05/2024
|
imarti
|
1704002105WL001238
|
imarti
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454361
|
|
imarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
DATIA
|
MP-04-002-105-001/1368
(CHHATA)
|
1704002105NRG25140520240027918
|
15/05/2024
|
ramswaroop
|
1704002105WL001238
|
ramswaroop
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454361
|
|
ramswaroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
DATIA
|
MP-04-002-105-001/1369
(CHHATA)
|
1704002105NRG25140520240027919
|
15/05/2024
|
shrasti
|
1704002105WL001238
|
shrasti
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454361
|
|
shrasti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
DATIA
|
MP-04-002-105-001/1370
(CHHATA)
|
1704002105NRG25140520240027920
|
15/05/2024
|
Roshani
|
1704002105WL001238
|
Roshani
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454361
|
|
Roshani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
DATIA
|
MP-04-002-105-001/1371
(CHHATA)
|
1704002105NRG25140520240027921
|
15/05/2024
|
arti
|
1704002105WL001238
|
arti
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454361
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
DATIA
|
MP-04-002-105-001/1372
(CHHATA)
|
1704002105NRG25140520240027922
|
15/05/2024
|
Bharat
|
1704002105WL001238
|
Bharat
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454361
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
DATIA
|
MP-04-002-105-001/1373
(CHHATA)
|
1704002105NRG25140520240027923
|
15/05/2024
|
sumandevi
|
1704002105WL001238
|
sumandevi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454361
|
|
sumandevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
DATIA
|
MP-04-002-105-001/1374
(CHHATA)
|
1704002105NRG25140520240027924
|
15/05/2024
|
Summadevi
|
1704002105WL001238
|
Summadevi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454361
|
|
Summadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
DATIA
|
MP-04-002-105-001/1377
(CHHATA)
|
1704002105NRG25140520240027925
|
15/05/2024
|
sagar
|
1704002105WL001238
|
sagar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
sagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
DATIA
|
MP-04-002-105-001/1378
(CHHATA)
|
1704002105NRG25140520240027926
|
15/05/2024
|
shyam
|
1704002105WL001238
|
shyam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
shyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
DATIA
|
MP-04-002-105-001/1380
(CHHATA)
|
1704002105NRG25140520240027927
|
15/05/2024
|
shivani
|
1704002105WL001238
|
shivani
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
DATIA
|
MP-04-002-105-001/1381
(CHHATA)
|
1704002105NRG25140520240027928
|
15/05/2024
|
somati
|
1704002105WL001238
|
somati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
somati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
DATIA
|
MP-04-002-105-001/1382
(CHHATA)
|
1704002105NRG25140520240027929
|
15/05/2024
|
suresh
|
1704002105WL001238
|
suresh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
DATIA
|
MP-04-002-105-001/1383
(CHHATA)
|
1704002105NRG25140520240027930
|
15/05/2024
|
anushka
|
1704002105WL001238
|
anushka
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
anushka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
DATIA
|
MP-04-002-105-001/1384
(CHHATA)
|
1704002105NRG25140520240027931
|
15/05/2024
|
brijesh
|
1704002105WL001238
|
brijesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
brijesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
DATIA
|
MP-04-002-105-001/1385
(CHHATA)
|
1704002105NRG25140520240027932
|
15/05/2024
|
anupam
|
1704002105WL001238
|
anupam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
anupam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
DATIA
|
MP-04-002-105-001/1386
(CHHATA)
|
1704002105NRG25140520240027933
|
15/05/2024
|
neelesh
|
1704002105WL001238
|
neelesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
DATIA
|
MP-04-002-105-001/1387
(CHHATA)
|
1704002105NRG25140520240027934
|
15/05/2024
|
devendra
|
1704002105WL001238
|
devendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
DATIA
|
MP-04-002-105-001/1388
(CHHATA)
|
1704002105NRG25140520240027935
|
15/05/2024
|
muskan
|
1704002105WL001238
|
muskan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
muskan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
DATIA
|
MP-04-002-105-001/1389
(CHHATA)
|
1704002105NRG25140520240027936
|
15/05/2024
|
ranoo
|
1704002105WL001238
|
ranoo
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
ranoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
DATIA
|
MP-04-002-105-001/1415
(CHHATA)
|
1704002105NRG25140520240027767
|
15/05/2024
|
sangeeta
|
1704002105WL001237
|
sangeeta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
DATIA
|
MP-04-002-105-001/1416
(CHHATA)
|
1704002105NRG25140520240027768
|
15/05/2024
|
lalee
|
1704002105WL001237
|
lalee
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
lalee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
DATIA
|
MP-04-002-105-001/1417
(CHHATA)
|
1704002105NRG25140520240027769
|
15/05/2024
|
karishma
|
1704002105WL001237
|
karishma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
karishma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
DATIA
|
MP-04-002-105-001/1419
(CHHATA)
|
1704002105NRG25140520240027770
|
15/05/2024
|
suresh
|
1704002105WL001237
|
suresh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
DATIA
|
MP-04-002-105-001/1420
(CHHATA)
|
1704002105NRG25140520240027771
|
15/05/2024
|
vikash
|
1704002105WL001237
|
vikash
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
DATIA
|
MP-04-002-105-001/1421
(CHHATA)
|
1704002105NRG25140520240027772
|
15/05/2024
|
mahesh
|
1704002105WL001237
|
mahesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
DATIA
|
MP-04-002-105-001/1422
(CHHATA)
|
1704002105NRG25140520240027773
|
15/05/2024
|
muskan
|
1704002105WL001237
|
muskan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
muskan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
DATIA
|
MP-04-002-105-001/1423
(CHHATA)
|
1704002105NRG25140520240027774
|
15/05/2024
|
hemlata
|
1704002105WL001237
|
hemlata
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
DATIA
|
MP-04-002-105-001/1425
(CHHATA)
|
1704002105NRG25140520240027775
|
15/05/2024
|
neeraj
|
1704002105WL001237
|
neeraj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
DATIA
|
MP-04-002-105-001/1426
(CHHATA)
|
1704002105NRG25140520240027776
|
15/05/2024
|
aneeta
|
1704002105WL001237
|
aneeta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
aneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
DATIA
|
MP-04-002-105-001/1427
(CHHATA)
|
1704002105NRG25140520240027777
|
15/05/2024
|
guddi
|
1704002105WL001237
|
guddi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
DATIA
|
MP-04-002-105-001/1428
(CHHATA)
|
1704002105NRG25140520240027778
|
15/05/2024
|
kapil
|
1704002105WL001237
|
kapil
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
kapil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
DATIA
|
MP-04-002-105-001/1429
(CHHATA)
|
1704002105NRG25140520240027779
|
15/05/2024
|
rahul
|
1704002105WL001237
|
rahul
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
DATIA
|
MP-04-002-105-001/1431
(CHHATA)
|
1704002105NRG25140520240027780
|
15/05/2024
|
Vidya Devi
|
1704002105WL001237
|
Vidya Devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
VidyaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
DATIA
|
MP-04-002-105-001/1432
(CHHATA)
|
1704002105NRG25140520240027781
|
15/05/2024
|
vivek
|
1704002105WL001237
|
vivek
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
vivek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
DATIA
|
MP-04-002-105-001/1433
(CHHATA)
|
1704002105NRG25140520240027782
|
15/05/2024
|
keerti
|
1704002105WL001237
|
keerti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
keerti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
DATIA
|
MP-04-002-105-001/1434
(CHHATA)
|
1704002105NRG25140520240027783
|
15/05/2024
|
Vipendra
|
1704002105WL001237
|
Vipendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Vipendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
DATIA
|
MP-04-002-105-001/1435
(CHHATA)
|
1704002105NRG25140520240027784
|
15/05/2024
|
Agar singh
|
1704002105WL001237
|
Agar singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Agarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
DATIA
|
MP-04-002-105-001/1436
(CHHATA)
|
1704002105NRG25140520240027785
|
15/05/2024
|
Arti
|
1704002105WL001237
|
Arti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
DATIA
|
MP-04-002-105-001/1437
(CHHATA)
|
1704002105NRG25140520240027786
|
15/05/2024
|
deepu
|
1704002105WL001237
|
deepu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
deepu
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
DATIA
|
MP-04-002-105-001/1440
(CHHATA)
|
1704002105NRG25140520240027787
|
15/05/2024
|
sangeeta
|
1704002105WL001237
|
sangeeta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
DATIA
|
MP-04-002-105-001/1444
(CHHATA)
|
1704002105NRG25140520240027788
|
15/05/2024
|
nikil
|
1704002105WL001237
|
nikil
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
nikil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
DATIA
|
MP-04-002-105-001/1446
(CHHATA)
|
1704002105NRG25140520240027789
|
15/05/2024
|
kalyan
|
1704002105WL001237
|
kalyan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
DATIA
|
MP-04-002-105-001/1448
(CHHATA)
|
1704002105NRG25140520240027790
|
15/05/2024
|
vijay
|
1704002105WL001237
|
vijay
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
DATIA
|
MP-04-002-105-001/1450
(CHHATA)
|
1704002105NRG25140520240027791
|
15/05/2024
|
amrata
|
1704002105WL001237
|
amrata
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
amrata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
DATIA
|
MP-04-002-105-001/1451
(CHHATA)
|
1704002105NRG25140520240027792
|
15/05/2024
|
Ramkumar
|
1704002105WL001237
|
Ramkumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
DATIA
|
MP-04-002-105-001/1452
(CHHATA)
|
1704002105NRG25140520240027793
|
15/05/2024
|
rohit
|
1704002105WL001237
|
rohit
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
DATIA
|
MP-04-002-105-001/1453
(CHHATA)
|
1704002105NRG25140520240027794
|
15/05/2024
|
Abha thakur
|
1704002105WL001237
|
Abha thakur
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Abhathakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
DATIA
|
MP-04-002-105-001/1454
(CHHATA)
|
1704002105NRG25140520240027795
|
15/05/2024
|
geeta
|
1704002105WL001237
|
geeta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
DATIA
|
MP-04-002-105-001/1455
(CHHATA)
|
1704002105NRG25140520240027796
|
15/05/2024
|
ritu singh
|
1704002105WL001237
|
ritu singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
ritusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
DATIA
|
MP-04-002-105-001/1456
(CHHATA)
|
1704002105NRG25140520240027797
|
15/05/2024
|
sumit
|
1704002105WL001237
|
sumit
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
sumit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
DATIA
|
MP-04-002-105-001/1457
(CHHATA)
|
1704002105NRG25140520240027798
|
15/05/2024
|
abhisek
|
1704002105WL001237
|
abhisek
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
abhisek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
DATIA
|
MP-04-002-105-001/1458
(CHHATA)
|
1704002105NRG25140520240027799
|
15/05/2024
|
ritikagh
|
1704002105WL001237
|
ritikagh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
ritikagh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
DATIA
|
MP-04-002-105-001/1459
(CHHATA)
|
1704002105NRG25140520240027800
|
15/05/2024
|
sughar singh
|
1704002105WL001237
|
sughar singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
sugharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
DATIA
|
MP-04-002-105-001/1460
(CHHATA)
|
1704002105NRG25140520240027801
|
15/05/2024
|
Nisha
|
1704002105WL001237
|
Nisha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
Nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
DATIA
|
MP-04-002-105-001/1461
(CHHATA)
|
1704002105NRG25140520240027802
|
15/05/2024
|
nisha
|
1704002105WL001237
|
nisha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
DATIA
|
MP-04-002-105-001/1462
(CHHATA)
|
1704002105NRG25140520240027803
|
15/05/2024
|
bhoopendr
|
1704002105WL001237
|
bhoopendr
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
bhoopendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
DATIA
|
MP-04-002-105-001/1463
(CHHATA)
|
1704002105NRG25140520240027804
|
15/05/2024
|
radha
|
1704002105WL001237
|
radha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
DATIA
|
MP-04-002-105-001/147
(CHHATA)
|
1704002105NRG25140520240027972
|
15/05/2024
|
ramdas
|
1704002105WL001239
|
ramdas
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
ramdas
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
DATIA
|
MP-04-002-105-001/160
(CHHATA)
|
1704002105NRG25140520240027973
|
15/05/2024
|
suneeta
|
1704002105WL001239
|
suneeta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
DATIA
|
MP-04-002-105-001/223
(CHHATA)
|
1704002105NRG25140520240027974
|
15/05/2024
|
manmohan
|
1704002105WL001239
|
manmohan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
manmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
DATIA
|
MP-04-002-105-001/253
(CHHATA)
|
1704002105NRG25140520240027975
|
15/05/2024
|
ramkishor
|
1704002105WL001239
|
ramkishor
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
ramkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
DATIA
|
MP-04-002-105-001/255
(CHHATA)
|
1704002105NRG25140520240027976
|
15/05/2024
|
nirbhay
|
1704002105WL001239
|
nirbhay
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
nirbhay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
DATIA
|
MP-04-002-105-001/35
(CHHATA)
|
1704002105NRG25140520240027809
|
15/05/2024
|
ashok
|
1704002105WL001237
|
ashok
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
DATIA
|
MP-04-002-105-001/5
(CHHATA)
|
1704002105NRG25140520240027814
|
15/05/2024
|
gajendra
|
1704002105WL001237
|
gajendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
DATIA
|
MP-04-002-105-001/85
(CHHATA)
|
1704002105NRG25140520240027826
|
15/05/2024
|
shivkumar
|
1704002105WL001237
|
shivkumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
DATIA
|
MP-04-002-105-001/97
(CHHATA)
|
1704002105NRG25140520240027831
|
15/05/2024
|
dharampal
|
1704002105WL001237
|
dharampal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454361
|
|
dharampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146286
|
146286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
483084
|
483084
|
|
|
|
|
|
|
|