|
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-04-002-103-001/200-A
(JIGNA)
|
1704002103NRG25220520240035244
|
22/05/2024
|
dev
|
1704002103WL001553
|
dev
|
00032
|
UTIB0001352
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
dev
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-05-003-065-001/353-A
()
|
1705003065NRG25220520240247873
|
22/05/2024
|
pooja kushwaha
|
1705003065WL011066
|
pooja kushwaha
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
poojakushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-05-003-065-001/88-A
()
|
1705003065NRG25220520240247947
|
22/05/2024
|
Umrao singh Kushwah
|
1705003065WL011066
|
Umrao singh Kushwah
|
00048
|
BKID0009067
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111854377
|
|
UmraosinghKushwah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-103-001/585
(JIGNA)
|
1704002103NRG25220520240035249
|
22/05/2024
|
JASHRATH
|
1704002103WL001553
|
JASHRATH
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
JASHRATH
|
CANARA BANK(508532)
|
|
5
|
DATIA
|
MP-05-003-065-001/106-B
()
|
1705003065NRG25220520240247733
|
22/05/2024
|
Bharti pal
|
1705003065WL011066
|
Bharti pal
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Bhartipal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-05-003-065-001/12-C
()
|
1705003065NRG25220520240247750
|
22/05/2024
|
rani rawat
|
1705003065WL011066
|
rani rawat
|
00089
|
CBIN0284351
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
ranirawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-05-003-065-001/116-A
()
|
1705003065NRG25220520240247744
|
22/05/2024
|
ramji
|
1705003065WL011066
|
ramji
|
00165
|
IBKL0001630
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
ramji
|
IDBI BANK(607095)
|
|
8
|
DATIA
|
MP-05-003-065-001/323
()
|
1705003065NRG25220520240247855
|
22/05/2024
|
Sambhar singh
|
1705003065WL011066
|
Sambhar singh
|
00165
|
IBKL0001630
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Sambharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DATIA
|
MP-05-003-065-001/324
()
|
1705003065NRG25220520240247857
|
22/05/2024
|
Chandra prakash
|
1705003065WL011066
|
Chandra prakash
|
00165
|
IBKL0001630
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Chandraprakash
|
IDBI BANK(607095)
|
|
10
|
DATIA
|
MP-05-003-065-001/325
()
|
1705003065NRG25220520240247858
|
22/05/2024
|
Mukesh
|
1705003065WL011066
|
Mukesh
|
00165
|
IBKL0001630
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-05-003-065-001/376
()
|
1705003065NRG25220520240247892
|
22/05/2024
|
Jagdeesh kewat
|
1705003065WL011066
|
Jagdeesh kewat
|
00165
|
IBKL0001630
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111854377
|
|
Jagdeeshkewat
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DATIA
|
MP-05-003-065-001/404
()
|
1705003065NRG25220520240247917
|
22/05/2024
|
Akash
|
1705003065WL011066
|
Akash
|
00165
|
IBKL0001630
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Akash
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
13
|
DATIA
|
MP-04-002-103-001/585
(JIGNA)
|
1704002103NRG25220520240035250
|
22/05/2024
|
JAMUNA
|
1704002103WL001553
|
JAMUNA
|
00176
|
IDIB000D535
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-05-003-065-001/112-A
()
|
1705003065NRG25220520240247736
|
22/05/2024
|
gandharv
|
1705003065WL011066
|
gandharv
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
gandharv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DATIA
|
MP-05-003-065-001/112-B
()
|
1705003065NRG25220520240247737
|
22/05/2024
|
panjab singh
|
1705003065WL011066
|
panjab singh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
panjabsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DATIA
|
MP-05-003-065-001/112-D
()
|
1705003065NRG25220520240247739
|
22/05/2024
|
Suman rawat
|
1705003065WL011066
|
Suman rawat
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Sumanrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-05-003-065-001/114-A
()
|
1705003065NRG25220520240247740
|
22/05/2024
|
hanumant singh
|
1705003065WL011066
|
hanumant singh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
hanumantsingh
|
INDIAN BANK(607105)
|
|
18
|
DATIA
|
MP-05-003-065-001/117-D
()
|
1705003065NRG25220520240247747
|
22/05/2024
|
Dan singh
|
1705003065WL011066
|
Dan singh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Dansingh
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DATIA
|
MP-05-003-065-001/119
()
|
1705003065NRG25220520240247748
|
22/05/2024
|
keshav pal
|
1705003065WL011066
|
keshav pal
|
00177
|
IOBA0002640
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111854377
|
|
keshavpal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
DATIA
|
MP-05-003-065-001/134-C
()
|
1705003065NRG25220520240247758
|
22/05/2024
|
Gajraj singh
|
1705003065WL011066
|
Gajraj singh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Gajrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DATIA
|
MP-05-003-065-001/135
()
|
1705003065NRG25220520240247759
|
22/05/2024
|
mahendra singh
|
1705003065WL011066
|
mahendra singh
|
00177
|
IOBA0002640
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111854377
|
|
mahendrasingh
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
DATIA
|
MP-05-003-065-001/14-A
()
|
1705003065NRG25220520240247760
|
22/05/2024
|
Maniram
|
1705003065WL011066
|
Maniram
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Maniram
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
DATIA
|
MP-05-003-065-001/16-A
()
|
1705003065NRG25220520240247772
|
22/05/2024
|
Dharmendra
|
1705003065WL011066
|
Dharmendra
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Dharmendra
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
DATIA
|
MP-05-003-065-001/16-C
()
|
1705003065NRG25220520240247773
|
22/05/2024
|
rekha
|
1705003065WL011066
|
rekha
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
DATIA
|
MP-05-003-065-001/17
()
|
1705003065NRG25220520240247776
|
22/05/2024
|
Brajmohan
|
1705003065WL011066
|
Brajmohan
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Brajmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DATIA
|
MP-05-003-065-001/196-A
()
|
1705003065NRG25220520240247780
|
22/05/2024
|
hemlata gupta
|
1705003065WL011066
|
hemlata gupta
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
hemlatagupta
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
DATIA
|
MP-05-003-065-001/198-B
()
|
1705003065NRG25220520240247783
|
22/05/2024
|
Ghuddi rawat
|
1705003065WL011066
|
Ghuddi rawat
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Ghuddirawat
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
DATIA
|
MP-05-003-065-001/20-A
()
|
1705003065NRG25220520240247789
|
22/05/2024
|
Shailendra
|
1705003065WL011066
|
Shailendra
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Shailendra
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
DATIA
|
MP-05-003-065-001/209
()
|
1705003065NRG25220520240247792
|
22/05/2024
|
gajendra
|
1705003065WL011066
|
gajendra
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
gajendra
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
DATIA
|
MP-05-003-065-001/220-A
()
|
1705003065NRG25220520240247795
|
22/05/2024
|
pinki gupta
|
1705003065WL011066
|
pinki gupta
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
pinkigupta
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
DATIA
|
MP-05-003-065-001/225-A
()
|
1705003065NRG25220520240247796
|
22/05/2024
|
sunita devi chauhan
|
1705003065WL011066
|
sunita devi chauhan
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
sunitadevichauhan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
DATIA
|
MP-05-003-065-001/23-A
()
|
1705003065NRG25220520240247797
|
22/05/2024
|
Kailash
|
1705003065WL011066
|
Kailash
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Kailash
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
DATIA
|
MP-05-003-065-001/24-A
()
|
1705003065NRG25220520240247798
|
22/05/2024
|
Balkishan
|
1705003065WL011066
|
Balkishan
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Balkishan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
DATIA
|
MP-05-003-065-001/24-B
()
|
1705003065NRG25220520240247799
|
22/05/2024
|
Kamlesh
|
1705003065WL011066
|
Kamlesh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Kamlesh
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
DATIA
|
MP-05-003-065-001/244
()
|
1705003065NRG25220520240247801
|
22/05/2024
|
komal
|
1705003065WL011066
|
komal
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
komal
|
IDBI BANK(607095)
|
|
36
|
DATIA
|
MP-05-003-065-001/253
()
|
1705003065NRG25220520240247803
|
22/05/2024
|
priti baghel
|
1705003065WL011066
|
priti baghel
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
pritibaghel
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
DATIA
|
MP-05-003-065-001/259
()
|
1705003065NRG25220520240247808
|
22/05/2024
|
kashi
|
1705003065WL011066
|
kashi
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
kashi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
DATIA
|
MP-05-003-065-001/26
()
|
1705003065NRG25220520240247809
|
22/05/2024
|
manohar
|
1705003065WL011066
|
manohar
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-05-003-065-001/26-B
()
|
1705003065NRG25220520240247810
|
22/05/2024
|
Bhagirath
|
1705003065WL011066
|
Bhagirath
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Bhagirath
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
DATIA
|
MP-05-003-065-001/264
()
|
1705003065NRG25220520240247811
|
22/05/2024
|
munni
|
1705003065WL011066
|
munni
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
munni
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
DATIA
|
MP-05-003-065-001/27
()
|
1705003065NRG25220520240247813
|
22/05/2024
|
lal singh
|
1705003065WL011066
|
lal singh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
lalsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
DATIA
|
MP-05-003-065-001/275
()
|
1705003065NRG25220520240247823
|
22/05/2024
|
sudama devi
|
1705003065WL011066
|
sudama devi
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
sudamadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
DATIA
|
MP-05-003-065-001/278
()
|
1705003065NRG25220520240247825
|
22/05/2024
|
janki prasad
|
1705003065WL011066
|
janki prasad
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
jankiprasad
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
DATIA
|
MP-05-003-065-001/280
()
|
1705003065NRG25220520240247831
|
22/05/2024
|
RAMRATAN
|
1705003065WL011066
|
RAMRATAN
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
RAMRATAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
DATIA
|
MP-05-003-065-001/283
()
|
1705003065NRG25220520240247832
|
22/05/2024
|
kamna pal
|
1705003065WL011066
|
kamna pal
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
kamnapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DATIA
|
MP-05-003-065-001/286-A
()
|
1705003065NRG25220520240247834
|
22/05/2024
|
bhanmati baghel
|
1705003065WL011066
|
bhanmati baghel
|
00177
|
IOBA0002640
|
972
|
972
|
Processed
|
28/05/2024
|
|
111854377
|
|
bhanmatibaghel
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
DATIA
|
MP-05-003-065-001/29-B
()
|
1705003065NRG25220520240247836
|
22/05/2024
|
Kalyan
|
1705003065WL011066
|
Kalyan
|
00177
|
IOBA0002640
|
972
|
972
|
Processed
|
28/05/2024
|
|
111854377
|
|
Kalyan
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
DATIA
|
MP-05-003-065-001/295
()
|
1705003065NRG25220520240247837
|
22/05/2024
|
janki
|
1705003065WL011066
|
janki
|
00177
|
IOBA0002640
|
972
|
972
|
Processed
|
28/05/2024
|
|
111854377
|
|
janki
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
DATIA
|
MP-05-003-065-001/300
()
|
1705003065NRG25220520240247839
|
22/05/2024
|
Premnarayan
|
1705003065WL011066
|
Premnarayan
|
00177
|
IOBA0002640
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111854377
|
|
Premnarayan
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
DATIA
|
MP-05-003-065-001/308
()
|
1705003065NRG25220520240247842
|
22/05/2024
|
Rahul
|
1705003065WL011066
|
Rahul
|
00177
|
IOBA0002640
|
972
|
972
|
Processed
|
28/05/2024
|
|
111854377
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-05-003-065-001/316
()
|
1705003065NRG25220520240247846
|
22/05/2024
|
Kapil
|
1705003065WL011066
|
Kapil
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Kapil
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
DATIA
|
MP-05-003-065-001/319
()
|
1705003065NRG25220520240247849
|
22/05/2024
|
bhuri kewat
|
1705003065WL011066
|
bhuri kewat
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
bhurikewat
|
CANARA BANK(508532)
|
|
53
|
DATIA
|
MP-05-003-065-001/32-C
()
|
1705003065NRG25220520240247852
|
22/05/2024
|
Sultan singh
|
1705003065WL011066
|
Sultan singh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Sultansingh
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
DATIA
|
MP-05-003-065-001/321
()
|
1705003065NRG25220520240247853
|
22/05/2024
|
Sovran
|
1705003065WL011066
|
Sovran
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Sovran
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
DATIA
|
MP-05-003-065-001/323-A
()
|
1705003065NRG25220520240247856
|
22/05/2024
|
Akanksha rawat
|
1705003065WL011066
|
Akanksha rawat
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Akanksharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DATIA
|
MP-05-003-065-001/33-C
()
|
1705003065NRG25220520240247861
|
22/05/2024
|
Ankit rawat
|
1705003065WL011066
|
Ankit rawat
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Ankitrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-05-003-065-001/333
()
|
1705003065NRG25220520240247863
|
22/05/2024
|
Satendra singh
|
1705003065WL011066
|
Satendra singh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Satendrasingh
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
DATIA
|
MP-05-003-065-001/34-A
()
|
1705003065NRG25220520240247865
|
22/05/2024
|
Sovran
|
1705003065WL011066
|
Sovran
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Sovran
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
DATIA
|
MP-05-003-065-001/34-B
()
|
1705003065NRG25220520240247866
|
22/05/2024
|
munni
|
1705003065WL011066
|
munni
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
munni
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
DATIA
|
MP-05-003-065-001/341
()
|
1705003065NRG25220520240247867
|
22/05/2024
|
Mukesh
|
1705003065WL011066
|
Mukesh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
61
|
DATIA
|
MP-05-003-065-001/36-A
()
|
1705003065NRG25220520240247881
|
22/05/2024
|
Kalyan
|
1705003065WL011066
|
Kalyan
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-05-003-065-001/377
()
|
1705003065NRG25220520240247893
|
22/05/2024
|
Parwati sen
|
1705003065WL011066
|
Parwati sen
|
00177
|
IOBA0002640
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111854377
|
|
Parwatisen
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
DATIA
|
MP-05-003-065-001/382-A
()
|
1705003065NRG25220520240247900
|
22/05/2024
|
Rajesh
|
1705003065WL011066
|
Rajesh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Rajesh
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
DATIA
|
MP-05-003-065-001/40-C
()
|
1705003065NRG25220520240247913
|
22/05/2024
|
Ramjisharan
|
1705003065WL011066
|
Ramjisharan
|
00177
|
IOBA0002640
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111854377
|
|
Ramjisharan
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
DATIA
|
MP-05-003-065-001/402
()
|
1705003065NRG25220520240247915
|
22/05/2024
|
Rajkumari
|
1705003065WL011066
|
Rajkumari
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Rajkumari
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
DATIA
|
MP-05-003-065-001/405
()
|
1705003065NRG25220520240247918
|
22/05/2024
|
Km Manjesh Raja
|
1705003065WL011066
|
Km Manjesh Raja
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
KmManjeshRaja
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
DATIA
|
MP-05-003-065-001/42-A
()
|
1705003065NRG25220520240247920
|
22/05/2024
|
Mohan singh
|
1705003065WL011066
|
Mohan singh
|
00177
|
IOBA0002640
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111854377
|
|
Mohansingh
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
DATIA
|
MP-05-003-065-001/45-A
()
|
1705003065NRG25220520240247921
|
22/05/2024
|
Sujan
|
1705003065WL011066
|
Sujan
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Sujan
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
DATIA
|
MP-05-003-065-001/5-B
()
|
1705003065NRG25220520240247923
|
22/05/2024
|
Gajendar rawat
|
1705003065WL011066
|
Gajendar rawat
|
00177
|
IOBA0002640
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111854377
|
|
Gajendarrawat
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
DATIA
|
MP-05-003-065-001/51
()
|
1705003065NRG25220520240247925
|
22/05/2024
|
pran singh
|
1705003065WL011066
|
pran singh
|
00177
|
IOBA0002640
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111854377
|
|
pransingh
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
DATIA
|
MP-05-003-065-001/56
()
|
1705003065NRG25220520240247926
|
22/05/2024
|
balram
|
1705003065WL011066
|
balram
|
00177
|
IOBA0002640
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111854377
|
|
balram
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
DATIA
|
MP-05-003-065-001/68
()
|
1705003065NRG25220520240247929
|
22/05/2024
|
meva lal pal
|
1705003065WL011066
|
meva lal pal
|
00177
|
IOBA0002640
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111854377
|
|
mevalalpal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
DATIA
|
MP-05-003-065-001/72
()
|
1705003065NRG25220520240247931
|
22/05/2024
|
ramkishan
|
1705003065WL011066
|
ramkishan
|
00177
|
IOBA0002640
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111854377
|
|
ramkishan
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
DATIA
|
MP-05-003-065-001/92
()
|
1705003065NRG25220520240247950
|
22/05/2024
|
lakhan
|
1705003065WL011066
|
lakhan
|
00177
|
IOBA0002640
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111854377
|
|
lakhan
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
DATIA
|
MP-05-003-065-001/98
()
|
1705003065NRG25220520240247952
|
22/05/2024
|
patiram
|
1705003065WL011066
|
patiram
|
00177
|
IOBA0002640
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111854377
|
|
patiram
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85293
|
85293
|
|
|
|
|
|
|
|
|
76
|
DATIA
|
MP-05-003-065-001/115-A
()
|
1705003065NRG25220520240247742
|
22/05/2024
|
manoj
|
1705003065WL011066
|
manoj
|
00349
|
PSIB0021154
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
manoj
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
77
|
DATIA
|
MP-04-002-103-001/200-A
(JIGNA)
|
1704002103NRG25220520240035243
|
22/05/2024
|
manju
|
1704002103WL001553
|
manju
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
manju
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DATIA
|
MP-04-002-103-001/302-A
(JIGNA)
|
1704002103NRG25220520240035248
|
22/05/2024
|
khushboo
|
1704002103WL001553
|
khushboo
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
khushboo
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DATIA
|
MP-04-002-103-001/302-A
(JIGNA)
|
1704002103NRG25220520240035247
|
22/05/2024
|
krishn kant
|
1704002103WL001553
|
krishn kant
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
krishnkant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DATIA
|
MP-04-002-103-001/607
(JIGNA)
|
1704002103NRG25220520240035253
|
22/05/2024
|
Neeraj
|
1704002103WL001553
|
Neeraj
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DATIA
|
MP-04-002-103-001/728
(JIGNA)
|
1704002103NRG25220520240035254
|
22/05/2024
|
rishikant bhargav
|
1704002103WL001553
|
rishikant bhargav
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
rishikantbhargav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DATIA
|
MP-05-003-065-001/1-A
()
|
1705003065NRG25220520240247726
|
22/05/2024
|
Rinku rawat
|
1705003065WL011066
|
Rinku rawat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Rinkurawat
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DATIA
|
MP-05-003-065-001/100
()
|
1705003065NRG25220520240247727
|
22/05/2024
|
Ramesh
|
1705003065WL011066
|
Ramesh
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111854377
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DATIA
|
MP-05-003-065-001/100-A
()
|
1705003065NRG25220520240247728
|
22/05/2024
|
janki
|
1705003065WL011066
|
janki
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DATIA
|
MP-05-003-065-001/101-A
()
|
1705003065NRG25220520240247729
|
22/05/2024
|
lavkush
|
1705003065WL011066
|
lavkush
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
lavkush
|
INDIAN BANK(607105)
|
|
86
|
DATIA
|
MP-05-003-065-001/103-A
()
|
1705003065NRG25220520240247730
|
22/05/2024
|
mohan
|
1705003065WL011066
|
mohan
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DATIA
|
MP-05-003-065-001/104-A
()
|
1705003065NRG25220520240247731
|
22/05/2024
|
vishal
|
1705003065WL011066
|
vishal
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DATIA
|
MP-05-003-065-001/106-A
()
|
1705003065NRG25220520240247732
|
22/05/2024
|
anuj kumar
|
1705003065WL011066
|
anuj kumar
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
anujkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DATIA
|
MP-05-003-065-001/107-A
()
|
1705003065NRG25220520240247734
|
22/05/2024
|
paendra
|
1705003065WL011066
|
paendra
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
paendra
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DATIA
|
MP-05-003-065-001/109-A
()
|
1705003065NRG25220520240247735
|
22/05/2024
|
rubi
|
1705003065WL011066
|
rubi
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
rubi
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DATIA
|
MP-05-003-065-001/112-C
()
|
1705003065NRG25220520240247738
|
22/05/2024
|
Shashi ravat
|
1705003065WL011066
|
Shashi ravat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Shashiravat
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DATIA
|
MP-05-003-065-001/125
()
|
1705003065NRG25220520240247754
|
22/05/2024
|
Charandas
|
1705003065WL011066
|
Charandas
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Charandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DATIA
|
MP-05-003-065-001/13
()
|
1705003065NRG25220520240247755
|
22/05/2024
|
Pista kewat
|
1705003065WL011066
|
Pista kewat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Pistakewat
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
DATIA
|
MP-05-003-065-001/134-B
()
|
1705003065NRG25220520240247757
|
22/05/2024
|
Kavita
|
1705003065WL011066
|
Kavita
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DATIA
|
MP-05-003-065-001/14-B
()
|
1705003065NRG25220520240247761
|
22/05/2024
|
Uma rawat
|
1705003065WL011066
|
Uma rawat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Umarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DATIA
|
MP-05-003-065-001/15-B
()
|
1705003065NRG25220520240247766
|
22/05/2024
|
Chhotu kushwaha
|
1705003065WL011066
|
Chhotu kushwaha
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Chhotukushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DATIA
|
MP-05-003-065-001/17-B
()
|
1705003065NRG25220520240247777
|
22/05/2024
|
Rahul kushwaha
|
1705003065WL011066
|
Rahul kushwaha
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Rahulkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DATIA
|
MP-05-003-065-001/19-B
()
|
1705003065NRG25220520240247778
|
22/05/2024
|
Mahendra
|
1705003065WL011066
|
Mahendra
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DATIA
|
MP-05-003-065-001/19-C
()
|
1705003065NRG25220520240247779
|
22/05/2024
|
Rekha
|
1705003065WL011066
|
Rekha
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DATIA
|
MP-05-003-065-001/198-A
()
|
1705003065NRG25220520240247782
|
22/05/2024
|
Narendra singh rawat
|
1705003065WL011066
|
Narendra singh rawat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Narendrasinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DATIA
|
MP-05-003-065-001/198-C
()
|
1705003065NRG25220520240247784
|
22/05/2024
|
Indrapal rawat
|
1705003065WL011066
|
Indrapal rawat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Indrapalrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DATIA
|
MP-05-003-065-001/199-A
()
|
1705003065NRG25220520240247785
|
22/05/2024
|
Aarti
|
1705003065WL011066
|
Aarti
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Aarti
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DATIA
|
MP-05-003-065-001/199-C
()
|
1705003065NRG25220520240247787
|
22/05/2024
|
Kapil rawat
|
1705003065WL011066
|
Kapil rawat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Kapilrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DATIA
|
MP-05-003-065-001/20-B
()
|
1705003065NRG25220520240247790
|
22/05/2024
|
Gajendra
|
1705003065WL011066
|
Gajendra
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Gajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DATIA
|
MP-05-003-065-001/209-C
()
|
1705003065NRG25220520240247793
|
22/05/2024
|
Aakash rawat
|
1705003065WL011066
|
Aakash rawat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Aakashrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DATIA
|
MP-05-003-065-001/252
()
|
1705003065NRG25220520240247802
|
22/05/2024
|
sukhvati
|
1705003065WL011066
|
sukhvati
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
sukhvati
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
DATIA
|
MP-05-003-065-001/255
()
|
1705003065NRG25220520240247804
|
22/05/2024
|
chhaya devi parihar
|
1705003065WL011066
|
chhaya devi parihar
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
chhayadeviparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DATIA
|
MP-05-003-065-001/27-C
()
|
1705003065NRG25220520240247814
|
22/05/2024
|
Santosh kushwah
|
1705003065WL011066
|
Santosh kushwah
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Santoshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DATIA
|
MP-05-003-065-001/270
()
|
1705003065NRG25220520240247815
|
22/05/2024
|
bhoori
|
1705003065WL011066
|
bhoori
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
bhoori
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DATIA
|
MP-05-003-065-001/271
()
|
1705003065NRG25220520240247816
|
22/05/2024
|
babli prajapati
|
1705003065WL011066
|
babli prajapati
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
babliprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DATIA
|
MP-05-003-065-001/273
()
|
1705003065NRG25220520240247820
|
22/05/2024
|
Priti kewat
|
1705003065WL011066
|
Priti kewat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Pritikewat
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DATIA
|
MP-05-003-065-001/276-A
()
|
1705003065NRG25220520240247824
|
22/05/2024
|
bittu pal
|
1705003065WL011066
|
bittu pal
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
bittupal
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DATIA
|
MP-05-003-065-001/278-B
()
|
1705003065NRG25220520240247827
|
22/05/2024
|
vinita
|
1705003065WL011066
|
vinita
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DATIA
|
MP-05-003-065-001/278-C
()
|
1705003065NRG25220520240247828
|
22/05/2024
|
laxmi ahirwar
|
1705003065WL011066
|
laxmi ahirwar
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
laxmiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DATIA
|
MP-05-003-065-001/285
()
|
1705003065NRG25220520240247833
|
22/05/2024
|
pista
|
1705003065WL011066
|
pista
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111854377
|
|
pista
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DATIA
|
MP-05-003-065-001/286-B
()
|
1705003065NRG25220520240247835
|
22/05/2024
|
manko pal
|
1705003065WL011066
|
manko pal
|
00354
|
PUNB0059900
|
972
|
972
|
Processed
|
28/05/2024
|
|
111854377
|
|
mankopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DATIA
|
MP-05-003-065-001/301
()
|
1705003065NRG25220520240247840
|
22/05/2024
|
Amit pal
|
1705003065WL011066
|
Amit pal
|
00354
|
PUNB0059900
|
972
|
972
|
Processed
|
28/05/2024
|
|
111854377
|
|
Amitpal
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DATIA
|
MP-05-003-065-001/301-A
()
|
1705003065NRG25220520240247841
|
22/05/2024
|
Savita pal
|
1705003065WL011066
|
Savita pal
|
00354
|
PUNB0059900
|
972
|
972
|
Processed
|
28/05/2024
|
|
111854377
|
|
Savitapal
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
DATIA
|
MP-05-003-065-001/31-A
()
|
1705003065NRG25220520240247843
|
22/05/2024
|
Feran
|
1705003065WL011066
|
Feran
|
00354
|
PUNB0059900
|
972
|
972
|
Processed
|
28/05/2024
|
|
111854377
|
|
Feran
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DATIA
|
MP-05-003-065-001/313
()
|
1705003065NRG25220520240247844
|
22/05/2024
|
Dayawati
|
1705003065WL011066
|
Dayawati
|
00354
|
PUNB0059900
|
972
|
972
|
Processed
|
28/05/2024
|
|
111854377
|
|
Dayawati
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DATIA
|
MP-05-003-065-001/315
()
|
1705003065NRG25220520240247845
|
22/05/2024
|
Lali
|
1705003065WL011066
|
Lali
|
00354
|
PUNB0059900
|
972
|
972
|
Processed
|
28/05/2024
|
|
111854377
|
|
Lali
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DATIA
|
MP-05-003-065-001/317-A
()
|
1705003065NRG25220520240247847
|
22/05/2024
|
suman
|
1705003065WL011066
|
suman
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DATIA
|
MP-05-003-065-001/318-A
()
|
1705003065NRG25220520240247848
|
22/05/2024
|
veervati
|
1705003065WL011066
|
veervati
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
veervati
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DATIA
|
MP-05-003-065-001/319-A
()
|
1705003065NRG25220520240247850
|
22/05/2024
|
usha
|
1705003065WL011066
|
usha
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DATIA
|
MP-05-003-065-001/32-B
()
|
1705003065NRG25220520240247851
|
22/05/2024
|
Sunita
|
1705003065WL011066
|
Sunita
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DATIA
|
MP-05-003-065-001/322
()
|
1705003065NRG25220520240247854
|
22/05/2024
|
vinita pal
|
1705003065WL011066
|
vinita pal
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
vinitapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DATIA
|
MP-05-003-065-001/325-A
()
|
1705003065NRG25220520240247859
|
22/05/2024
|
Vineeta rawat
|
1705003065WL011066
|
Vineeta rawat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Vineetarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DATIA
|
MP-05-003-065-001/33-A
()
|
1705003065NRG25220520240247860
|
22/05/2024
|
Dharambeer
|
1705003065WL011066
|
Dharambeer
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Dharambeer
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DATIA
|
MP-05-003-065-001/39-B
()
|
1705003065NRG25220520240247903
|
22/05/2024
|
jyoti
|
1705003065WL011066
|
jyoti
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111854377
|
|
jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DATIA
|
MP-05-003-065-001/398-A
()
|
1705003065NRG25220520240247912
|
22/05/2024
|
Shailendra Singh
|
1705003065WL011066
|
Shailendra Singh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
ShailendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DATIA
|
MP-05-003-065-001/403
()
|
1705003065NRG25220520240247916
|
22/05/2024
|
Shivani Rajpoot
|
1705003065WL011066
|
Shivani Rajpoot
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
ShivaniRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DATIA
|
MP-05-003-065-001/50-C
()
|
1705003065NRG25220520240247924
|
22/05/2024
|
Mohan rawat
|
1705003065WL011066
|
Mohan rawat
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111854377
|
|
Mohanrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DATIA
|
MP-05-003-065-001/56-A
()
|
1705003065NRG25220520240247927
|
22/05/2024
|
Atarsingh
|
1705003065WL011066
|
Atarsingh
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111854377
|
|
Atarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DATIA
|
MP-05-003-065-001/63-B
()
|
1705003065NRG25220520240247928
|
22/05/2024
|
Pyarelal
|
1705003065WL011066
|
Pyarelal
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Pyarelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DATIA
|
MP-05-003-065-001/72-A
()
|
1705003065NRG25220520240247932
|
22/05/2024
|
phulvati
|
1705003065WL011066
|
phulvati
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111854377
|
|
phulvati
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DATIA
|
MP-05-003-065-001/9-B
()
|
1705003065NRG25220520240247948
|
22/05/2024
|
Somvati
|
1705003065WL011066
|
Somvati
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111854377
|
|
Somvati
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DATIA
|
MP-05-003-065-001/99-A
()
|
1705003065NRG25220520240247953
|
22/05/2024
|
kalyan
|
1705003065WL011066
|
kalyan
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111854377
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DATIA
|
MP-05-003-068-001/173
()
|
1705003068NRG25220520240246544
|
22/05/2024
|
birjo bai
|
1705003068WL011021
|
birjo bai
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
birjobai
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DATIA
|
MP-05-003-068-001/195
()
|
1705003068NRG25220520240246543
|
22/05/2024
|
bharti Rawat
|
1705003068WL011020
|
bharti Rawat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
bhartiRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DATIA
|
MP-05-003-069-001/176
()
|
1705003068NRG25220520240246545
|
22/05/2024
|
prbha
|
1705003068WL011021
|
prbha
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
prbha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88452
|
88452
|
|
|
|
|
|
|
|
|
141
|
DATIA
|
MP-04-002-103-001/235
(JIGNA)
|
1704002103NRG25220520240035245
|
22/05/2024
|
maniram kushwaha
|
1704002103WL001553
|
maniram kushwaha
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
maniramkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
142
|
DATIA
|
MP-04-002-070-001/739
(BHADEVARA)
|
1704002070NRG25220520240036012
|
22/05/2024
|
Jamvati
|
1704002070WL001575
|
Jamvati
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Jamvati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
143
|
DATIA
|
MP-04-002-103-001/235
(JIGNA)
|
1704002103NRG25220520240035246
|
22/05/2024
|
santoshi kushwaha
|
1704002103WL001553
|
santoshi kushwaha
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
santoshikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
144
|
DATIA
|
MP-04-002-103-001/200-A
(JIGNA)
|
1704002103NRG25220520240035242
|
22/05/2024
|
ramkumar
|
1704002103WL001553
|
ramkumar
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
145
|
DATIA
|
MP-04-002-103-001/607
(JIGNA)
|
1704002103NRG25220520240035252
|
22/05/2024
|
bhuri
|
1704002103WL001553
|
bhuri
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
bhuri
|
UNION BANK OF INDIA(508500)
|
|
146
|
DATIA
|
MP-04-002-103-001/607
(JIGNA)
|
1704002103NRG25220520240035251
|
22/05/2024
|
rammilan
|
1704002103WL001553
|
rammilan
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
rammilan
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DATIA
|
MP-05-003-065-001/400
()
|
1705003065NRG25220520240247914
|
22/05/2024
|
Ravendra Singh
|
1705003065WL011066
|
Ravendra Singh
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
RavendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DATIA
|
MP-05-003-068-001/195
()
|
1705003068NRG25220520240246542
|
22/05/2024
|
Brajendra singh rawat
|
1705003068WL011020
|
Brajendra singh rawat
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Brajendrasinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
149
|
DATIA
|
MP-04-002-002-001/300
(GORA)
|
1704002002NRG25220520240035673
|
22/05/2024
|
Ramesh jatav
|
1704002002WL001562
|
Ramesh jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Rameshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DATIA
|
MP-04-002-002-001/301
(GORA)
|
1704002002NRG25220520240035674
|
22/05/2024
|
Mala jatav
|
1704002002WL001562
|
Mala jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Malajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DATIA
|
MP-04-002-002-001/302
(GORA)
|
1704002002NRG25220520240035675
|
22/05/2024
|
Rani jatav
|
1704002002WL001562
|
Rani jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Ranijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DATIA
|
MP-04-002-002-001/303
(GORA)
|
1704002002NRG25220520240035676
|
22/05/2024
|
Doli khateek
|
1704002002WL001562
|
Doli khateek
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Dolikhateek
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DATIA
|
MP-04-002-002-001/304
(GORA)
|
1704002002NRG25220520240035677
|
22/05/2024
|
Sunil kumar jatav
|
1704002002WL001562
|
Sunil kumar jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Sunilkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DATIA
|
MP-04-002-002-001/305
(GORA)
|
1704002002NRG25220520240035678
|
22/05/2024
|
Pushpa banshkar
|
1704002002WL001562
|
Pushpa banshkar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Pushpabanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DATIA
|
MP-04-002-002-001/306
(GORA)
|
1704002002NRG25220520240035679
|
22/05/2024
|
Suneeta
|
1704002002WL001562
|
Suneeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DATIA
|
MP-04-002-002-001/307
(GORA)
|
1704002002NRG25220520240035680
|
22/05/2024
|
Babloo mewafaros
|
1704002002WL001562
|
Babloo mewafaros
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Babloomewafaros
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DATIA
|
MP-04-002-002-001/308
(GORA)
|
1704002002NRG25220520240035681
|
22/05/2024
|
Poonam
|
1704002002WL001562
|
Poonam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DATIA
|
MP-04-002-002-001/309
(GORA)
|
1704002002NRG25220520240035682
|
22/05/2024
|
Neelesh mebappharosh
|
1704002002WL001562
|
Neelesh mebappharosh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Neeleshmebappharosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DATIA
|
MP-04-002-002-001/311
(GORA)
|
1704002002NRG25220520240035683
|
22/05/2024
|
Guddi devi
|
1704002002WL001562
|
Guddi devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Guddidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DATIA
|
MP-04-002-002-001/314
(GORA)
|
1704002002NRG25220520240035684
|
22/05/2024
|
Sagar sen
|
1704002002WL001562
|
Sagar sen
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Sagarsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DATIA
|
MP-04-002-002-001/315
(GORA)
|
1704002002NRG25220520240035685
|
22/05/2024
|
Lachhi bai
|
1704002002WL001562
|
Lachhi bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Lachhibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DATIA
|
MP-04-002-002-001/316
(GORA)
|
1704002002NRG25220520240035686
|
22/05/2024
|
Rahul sen
|
1704002002WL001562
|
Rahul sen
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Rahulsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DATIA
|
MP-04-002-002-001/317
(GORA)
|
1704002002NRG25220520240035687
|
22/05/2024
|
Rakesh sen
|
1704002002WL001562
|
Rakesh sen
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Rakeshsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
164
|
DATIA
|
MP-05-003-065-001/115-B
()
|
1705003065NRG25220520240247743
|
22/05/2024
|
laxman
|
1705003065WL011066
|
laxman
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
laxman
|
INDIAN BANK(607105)
|
|
165
|
DATIA
|
MP-05-003-065-001/116-B
()
|
1705003065NRG25220520240247745
|
22/05/2024
|
Sonam rawat
|
1705003065WL011066
|
Sonam rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Sonamrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DATIA
|
MP-05-003-065-001/116-C
()
|
1705003065NRG25220520240247746
|
22/05/2024
|
Pushpendra rawat
|
1705003065WL011066
|
Pushpendra rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Pushpendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DATIA
|
MP-05-003-065-001/12-B
()
|
1705003065NRG25220520240247749
|
22/05/2024
|
chandrabhan
|
1705003065WL011066
|
chandrabhan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
chandrabhan
|
BANK OF BARODA(606985)
|
|
168
|
DATIA
|
MP-05-003-065-001/121-A
()
|
1705003065NRG25220520240247751
|
22/05/2024
|
bholu raja parmar
|
1705003065WL011066
|
bholu raja parmar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
bholurajaparmar
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DATIA
|
MP-05-003-065-001/121-B
()
|
1705003065NRG25220520240247752
|
22/05/2024
|
akash thakur
|
1705003065WL011066
|
akash thakur
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
akashthakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DATIA
|
MP-05-003-065-001/121-D
()
|
1705003065NRG25220520240247753
|
22/05/2024
|
Vikas
|
1705003065WL011066
|
Vikas
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Vikas
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DATIA
|
MP-05-003-065-001/134-A
()
|
1705003065NRG25220520240247756
|
22/05/2024
|
Pankaj
|
1705003065WL011066
|
Pankaj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DATIA
|
MP-05-003-065-001/146-A
()
|
1705003065NRG25220520240247762
|
22/05/2024
|
ramkumar jatav
|
1705003065WL011066
|
ramkumar jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
ramkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DATIA
|
MP-05-003-065-001/146-B
()
|
1705003065NRG25220520240247763
|
22/05/2024
|
rajendra
|
1705003065WL011066
|
rajendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DATIA
|
MP-05-003-065-001/146-C
()
|
1705003065NRG25220520240247764
|
22/05/2024
|
deepak jatav
|
1705003065WL011066
|
deepak jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
deepakjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DATIA
|
MP-05-003-065-001/146-D
()
|
1705003065NRG25220520240247765
|
22/05/2024
|
kalicharan ahirwar
|
1705003065WL011066
|
kalicharan ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
kalicharanahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
DATIA
|
MP-05-003-065-001/158-A
()
|
1705003065NRG25220520240247767
|
22/05/2024
|
Chandrabhan singh rawat
|
1705003065WL011066
|
Chandrabhan singh rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Chandrabhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
DATIA
|
MP-05-003-065-001/158-B
()
|
1705003065NRG25220520240247768
|
22/05/2024
|
Arti rawat
|
1705003065WL011066
|
Arti rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Artirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
DATIA
|
MP-05-003-065-001/158-C
()
|
1705003065NRG25220520240247769
|
22/05/2024
|
Sonu rawat
|
1705003065WL011066
|
Sonu rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Sonurawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
DATIA
|
MP-05-003-065-001/159-A
()
|
1705003065NRG25220520240247770
|
22/05/2024
|
karishma rawat
|
1705003065WL011066
|
karishma rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
karishmarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
DATIA
|
MP-05-003-065-001/159-B
()
|
1705003065NRG25220520240247771
|
22/05/2024
|
abhishek rawat
|
1705003065WL011066
|
abhishek rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
abhishekrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DATIA
|
MP-05-003-065-001/16-D
()
|
1705003065NRG25220520240247774
|
22/05/2024
|
Ramkumar
|
1705003065WL011066
|
Ramkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
DATIA
|
MP-05-003-065-001/160-A
()
|
1705003065NRG25220520240247775
|
22/05/2024
|
mukesh kumar
|
1705003065WL011066
|
mukesh kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
mukeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
DATIA
|
MP-05-003-065-001/196-B
()
|
1705003065NRG25220520240247781
|
22/05/2024
|
Madhur gupta
|
1705003065WL011066
|
Madhur gupta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Madhurgupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DATIA
|
MP-05-003-065-001/199-B
()
|
1705003065NRG25220520240247786
|
22/05/2024
|
Indrajeet
|
1705003065WL011066
|
Indrajeet
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Indrajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
DATIA
|
MP-05-003-065-001/2-B
()
|
1705003065NRG25220520240247788
|
22/05/2024
|
Lali rawat
|
1705003065WL011066
|
Lali rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Lalirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
DATIA
|
MP-05-003-065-001/207-A
()
|
1705003065NRG25220520240247791
|
22/05/2024
|
Rajkumar khangar
|
1705003065WL011066
|
Rajkumar khangar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Rajkumarkhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
DATIA
|
MP-05-003-065-001/219-A
()
|
1705003065NRG25220520240247794
|
22/05/2024
|
Girish kumar gupta
|
1705003065WL011066
|
Girish kumar gupta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Girishkumargupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
DATIA
|
MP-05-003-065-001/24-C
()
|
1705003065NRG25220520240247800
|
22/05/2024
|
Mamta rajak
|
1705003065WL011066
|
Mamta rajak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Mamtarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
DATIA
|
MP-05-003-065-001/256-B
()
|
1705003065NRG25220520240247805
|
22/05/2024
|
harimohan
|
1705003065WL011066
|
harimohan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
harimohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
DATIA
|
MP-05-003-065-001/257-A
()
|
1705003065NRG25220520240247806
|
22/05/2024
|
kalicharan parihar
|
1705003065WL011066
|
kalicharan parihar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
kalicharanparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
DATIA
|
MP-05-003-065-001/258
()
|
1705003065NRG25220520240247807
|
22/05/2024
|
mukesh kevat
|
1705003065WL011066
|
mukesh kevat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
mukeshkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
DATIA
|
MP-05-003-065-001/265
()
|
1705003065NRG25220520240247812
|
22/05/2024
|
Sunita devi parihar
|
1705003065WL011066
|
Sunita devi parihar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Sunitadeviparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
DATIA
|
MP-05-003-065-001/271-A
()
|
1705003065NRG25220520240247817
|
22/05/2024
|
Ramavtar prajapati
|
1705003065WL011066
|
Ramavtar prajapati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Ramavtarprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
DATIA
|
MP-05-003-065-001/271-B
()
|
1705003065NRG25220520240247818
|
22/05/2024
|
Shivavtar prajapati
|
1705003065WL011066
|
Shivavtar prajapati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Shivavtarprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
DATIA
|
MP-05-003-065-001/271-C
()
|
1705003065NRG25220520240247819
|
22/05/2024
|
Deepak prajapati
|
1705003065WL011066
|
Deepak prajapati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Deepakprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
DATIA
|
MP-05-003-065-001/273-B
()
|
1705003065NRG25220520240247821
|
22/05/2024
|
kamini rajak
|
1705003065WL011066
|
kamini rajak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
kaminirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
DATIA
|
MP-05-003-065-001/274-A
()
|
1705003065NRG25220520240247822
|
22/05/2024
|
chandan pal
|
1705003065WL011066
|
chandan pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
chandanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
DATIA
|
MP-05-003-065-001/278-A
()
|
1705003065NRG25220520240247826
|
22/05/2024
|
harimohan
|
1705003065WL011066
|
harimohan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
harimohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
DATIA
|
MP-05-003-065-001/278-D
()
|
1705003065NRG25220520240247829
|
22/05/2024
|
arjun ahirwar
|
1705003065WL011066
|
arjun ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
arjunahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
DATIA
|
MP-05-003-065-001/28-A
()
|
1705003065NRG25220520240247830
|
22/05/2024
|
Upendra singh
|
1705003065WL011066
|
Upendra singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Upendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
DATIA
|
MP-05-003-065-001/299-A
()
|
1705003065NRG25220520240247838
|
22/05/2024
|
maniram
|
1705003065WL011066
|
maniram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
DATIA
|
MP-05-003-065-001/33-D
()
|
1705003065NRG25220520240247862
|
22/05/2024
|
Akash
|
1705003065WL011066
|
Akash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
DATIA
|
MP-05-003-065-001/337
()
|
1705003065NRG25220520240247864
|
22/05/2024
|
Pushpendra singh Rawat
|
1705003065WL011066
|
Pushpendra singh Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
PushpendrasinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
DATIA
|
MP-05-003-065-001/346
()
|
1705003065NRG25220520240247868
|
22/05/2024
|
Sandhya Rawat
|
1705003065WL011066
|
Sandhya Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
SandhyaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
DATIA
|
MP-05-003-065-001/348
()
|
1705003065NRG25220520240247869
|
22/05/2024
|
Surendra singh Rawat
|
1705003065WL011066
|
Surendra singh Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
SurendrasinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
DATIA
|
MP-05-003-065-001/349
()
|
1705003065NRG25220520240247870
|
22/05/2024
|
Sharda Devi Khangar
|
1705003065WL011066
|
Sharda Devi Khangar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
ShardaDeviKhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
DATIA
|
MP-05-003-065-001/352
()
|
1705003065NRG25220520240247871
|
22/05/2024
|
Ravendra
|
1705003065WL011066
|
Ravendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
DATIA
|
MP-05-003-065-001/353
()
|
1705003065NRG25220520240247872
|
22/05/2024
|
Dharm singh
|
1705003065WL011066
|
Dharm singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Dharmsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
DATIA
|
MP-05-003-065-001/355
()
|
1705003065NRG25220520240247874
|
22/05/2024
|
Arvindra
|
1705003065WL011066
|
Arvindra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
DATIA
|
MP-05-003-065-001/356
()
|
1705003065NRG25220520240247875
|
22/05/2024
|
Sonu
|
1705003065WL011066
|
Sonu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DATIA
|
MP-05-003-065-001/357
()
|
1705003065NRG25220520240247876
|
22/05/2024
|
Rajkumar
|
1705003065WL011066
|
Rajkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
DATIA
|
MP-05-003-065-001/358
()
|
1705003065NRG25220520240247877
|
22/05/2024
|
Dileep
|
1705003065WL011066
|
Dileep
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
DATIA
|
MP-05-003-065-001/359
()
|
1705003065NRG25220520240247878
|
22/05/2024
|
Dharmendra Jatav
|
1705003065WL011066
|
Dharmendra Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
DharmendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
DATIA
|
MP-05-003-065-001/359-A
()
|
1705003065NRG25220520240247879
|
22/05/2024
|
deependra
|
1705003065WL011066
|
deependra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
deependra
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
DATIA
|
MP-05-003-065-001/359-B
()
|
1705003065NRG25220520240247880
|
22/05/2024
|
rajkumar
|
1705003065WL011066
|
rajkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
DATIA
|
MP-05-003-065-001/361
()
|
1705003065NRG25220520240247882
|
22/05/2024
|
Rakesh
|
1705003065WL011066
|
Rakesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
DATIA
|
MP-05-003-065-001/361-B
()
|
1705003065NRG25220520240247883
|
22/05/2024
|
kishori lal
|
1705003065WL011066
|
kishori lal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
kishorilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
DATIA
|
MP-05-003-065-001/363
()
|
1705003065NRG25220520240247884
|
22/05/2024
|
Manoj
|
1705003065WL011066
|
Manoj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
DATIA
|
MP-05-003-065-001/365
()
|
1705003065NRG25220520240247885
|
22/05/2024
|
Shivaji Thakur
|
1705003065WL011066
|
Shivaji Thakur
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
ShivajiThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
DATIA
|
MP-05-003-065-001/366
()
|
1705003065NRG25220520240247886
|
22/05/2024
|
Mamta
|
1705003065WL011066
|
Mamta
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111854377
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
DATIA
|
MP-05-003-065-001/367
()
|
1705003065NRG25220520240247887
|
22/05/2024
|
Ramkumar
|
1705003065WL011066
|
Ramkumar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111854377
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
DATIA
|
MP-05-003-065-001/370
()
|
1705003065NRG25220520240247888
|
22/05/2024
|
Jahendra singh
|
1705003065WL011066
|
Jahendra singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111854377
|
|
Jahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
DATIA
|
MP-05-003-065-001/371
()
|
1705003065NRG25220520240247889
|
22/05/2024
|
Jayendra Singh Rawat
|
1705003065WL011066
|
Jayendra Singh Rawat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111854377
|
|
JayendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
DATIA
|
MP-05-003-065-001/372
()
|
1705003065NRG25220520240247890
|
22/05/2024
|
Bhagirath
|
1705003065WL011066
|
Bhagirath
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111854377
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
DATIA
|
MP-05-003-065-001/375
()
|
1705003065NRG25220520240247891
|
22/05/2024
|
Sanjay Rawat
|
1705003065WL011066
|
Sanjay Rawat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111854377
|
|
SanjayRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
DATIA
|
MP-05-003-065-001/379
()
|
1705003065NRG25220520240247894
|
22/05/2024
|
ramkumar jatav
|
1705003065WL011066
|
ramkumar jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
ramkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
DATIA
|
MP-05-003-065-001/38-A
()
|
1705003065NRG25220520240247895
|
22/05/2024
|
Ashok
|
1705003065WL011066
|
Ashok
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111854377
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DATIA
|
MP-05-003-065-001/380
()
|
1705003065NRG25220520240247896
|
22/05/2024
|
pawan vanshkar
|
1705003065WL011066
|
pawan vanshkar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
pawanvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
DATIA
|
MP-05-003-065-001/381
()
|
1705003065NRG25220520240247897
|
22/05/2024
|
Guddi
|
1705003065WL011066
|
Guddi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
DATIA
|
MP-05-003-065-001/381-A
()
|
1705003065NRG25220520240247898
|
22/05/2024
|
Naval vishwakarma
|
1705003065WL011066
|
Naval vishwakarma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Navalvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
DATIA
|
MP-05-003-065-001/382
()
|
1705003065NRG25220520240247899
|
22/05/2024
|
Jitendra kevat
|
1705003065WL011066
|
Jitendra kevat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Jitendrakevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
DATIA
|
MP-05-003-065-001/383
()
|
1705003065NRG25220520240247901
|
22/05/2024
|
Hakim singh
|
1705003065WL011066
|
Hakim singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Hakimsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
DATIA
|
MP-05-003-065-001/384
()
|
1705003065NRG25220520240247902
|
22/05/2024
|
Keilash
|
1705003065WL011066
|
Keilash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Keilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
DATIA
|
MP-05-003-065-001/391
()
|
1705003065NRG25220520240247904
|
22/05/2024
|
rajendra singh
|
1705003065WL011066
|
rajendra singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
DATIA
|
MP-05-003-065-001/392
()
|
1705003065NRG25220520240247905
|
22/05/2024
|
arvind
|
1705003065WL011066
|
arvind
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
DATIA
|
MP-05-003-065-001/393-A
()
|
1705003065NRG25220520240247906
|
22/05/2024
|
Dheerendra singh rawat
|
1705003065WL011066
|
Dheerendra singh rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Dheerendrasinghrawat
|
UNION BANK OF INDIA(508500)
|
|
237
|
DATIA
|
MP-05-003-065-001/394
()
|
1705003065NRG25220520240247907
|
22/05/2024
|
Mamta prajapati
|
1705003065WL011066
|
Mamta prajapati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Mamtaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
DATIA
|
MP-05-003-065-001/394-A
()
|
1705003065NRG25220520240247908
|
22/05/2024
|
Rampal
|
1705003065WL011066
|
Rampal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
DATIA
|
MP-05-003-065-001/394-C
()
|
1705003065NRG25220520240247909
|
22/05/2024
|
damodar ahirwar
|
1705003065WL011066
|
damodar ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
damodarahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
DATIA
|
MP-05-003-065-001/394-D
()
|
1705003065NRG25220520240247910
|
22/05/2024
|
rati
|
1705003065WL011066
|
rati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
rati
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
DATIA
|
MP-05-003-065-001/397-A
()
|
1705003065NRG25220520240247911
|
22/05/2024
|
ravi jatav
|
1705003065WL011066
|
ravi jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
ravijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
DATIA
|
MP-05-003-065-001/406
()
|
1705003065NRG25220520240247919
|
22/05/2024
|
Chotelal
|
1705003065WL011066
|
Chotelal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Chotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
DATIA
|
MP-05-003-065-001/45-A
()
|
1705003065NRG25220520240247922
|
22/05/2024
|
Asha Kushwaha
|
1705003065WL011066
|
Asha Kushwaha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
AshaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
DATIA
|
MP-05-003-065-001/7-C
()
|
1705003065NRG25220520240247930
|
22/05/2024
|
Sheelam pal
|
1705003065WL011066
|
Sheelam pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Sheelampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
DATIA
|
MP-05-003-065-001/73-B
()
|
1705003065NRG25220520240247933
|
22/05/2024
|
jayendra
|
1705003065WL011066
|
jayendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
jayendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
DATIA
|
MP-05-003-065-001/73-C
()
|
1705003065NRG25220520240247934
|
22/05/2024
|
Jitendra singh
|
1705003065WL011066
|
Jitendra singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
Jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
DATIA
|
MP-05-003-065-001/74-D
()
|
1705003065NRG25220520240247935
|
22/05/2024
|
akash
|
1705003065WL011066
|
akash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
DATIA
|
MP-05-003-065-001/75-B
()
|
1705003065NRG25220520240247936
|
22/05/2024
|
mithun
|
1705003065WL011066
|
mithun
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
DATIA
|
MP-05-003-065-001/76-B
()
|
1705003065NRG25220520240247937
|
22/05/2024
|
kamta
|
1705003065WL011066
|
kamta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
kamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
DATIA
|
MP-05-003-065-001/76-C
()
|
1705003065NRG25220520240247938
|
22/05/2024
|
prem narayan kevat
|
1705003065WL011066
|
prem narayan kevat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
premnarayankevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
DATIA
|
MP-05-003-065-001/76-D
()
|
1705003065NRG25220520240247939
|
22/05/2024
|
narendra kumar
|
1705003065WL011066
|
narendra kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
narendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
DATIA
|
MP-05-003-065-001/77-B
()
|
1705003065NRG25220520240247940
|
22/05/2024
|
kallu ahirwar
|
1705003065WL011066
|
kallu ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
kalluahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
DATIA
|
MP-05-003-065-001/77-C
()
|
1705003065NRG25220520240247941
|
22/05/2024
|
hakim singh jatav
|
1705003065WL011066
|
hakim singh jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
hakimsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
DATIA
|
MP-05-003-065-001/77-D
()
|
1705003065NRG25220520240247942
|
22/05/2024
|
lalaram
|
1705003065WL011066
|
lalaram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
DATIA
|
MP-05-003-065-001/78-B
()
|
1705003065NRG25220520240247943
|
22/05/2024
|
naval kishor
|
1705003065WL011066
|
naval kishor
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
navalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
DATIA
|
MP-05-003-065-001/81-C
()
|
1705003065NRG25220520240247944
|
22/05/2024
|
kiran
|
1705003065WL011066
|
kiran
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
DATIA
|
MP-05-003-065-001/81-D
()
|
1705003065NRG25220520240247945
|
22/05/2024
|
ajay jamadar
|
1705003065WL011066
|
ajay jamadar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
ajayjamadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
DATIA
|
MP-05-003-065-001/82-A
()
|
1705003065NRG25220520240247946
|
22/05/2024
|
prahlad
|
1705003065WL011066
|
prahlad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
DATIA
|
MP-05-003-065-001/91-A
()
|
1705003065NRG25220520240247949
|
22/05/2024
|
rajkumar
|
1705003065WL011066
|
rajkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
DATIA
|
MP-05-003-065-001/94-D
()
|
1705003065NRG25220520240247951
|
22/05/2024
|
akash
|
1705003065WL011066
|
akash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139725
|
139725
|
|
|
|
|
|
|
|
|
261
|
DATIA
|
MP-05-003-065-001/114-B
()
|
1705003065NRG25220520240247741
|
22/05/2024
|
jitendrasinh ravat
|
1705003065WL011066
|
jitendrasinh ravat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111854377
|
|
jitendrasinhravat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368388
|
368388
|
|
|
|
|
|
|
|