|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DATIA
|
MP-05-003-065-001/353-A
()
|
1705003065NRG25150420240034346
|
16/04/2024
|
pooja kushwaha
|
1705003065WL000799
|
pooja kushwaha
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452958
|
|
poojakushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-05-003-065-001/88-A
()
|
1705003065NRG25150420240034421
|
16/04/2024
|
Umrao singh Kushwah
|
1705003065WL000799
|
Umrao singh Kushwah
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
UmraosinghKushwah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-05-003-065-001/106-B
()
|
1705003065NRG25150420240034206
|
16/04/2024
|
Bharti pal
|
1705003065WL000799
|
Bharti pal
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Bhartipal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-05-003-061-002/118
()
|
1705003061NRG25160420240038379
|
16/04/2024
|
chandanasingh
|
1705003061WL000884
|
chandanasingh
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
chandanasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DATIA
|
MP-05-003-061-002/118
()
|
1705003061NRG25160420240038378
|
16/04/2024
|
santosh
|
1705003061WL000884
|
santosh
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-05-003-061-002/144
()
|
1705003061NRG25160420240038385
|
16/04/2024
|
karan singh
|
1705003061WL000884
|
karan singh
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
karansingh
|
CANARA BANK(508532)
|
|
7
|
DATIA
|
MP-05-003-061-002/145
()
|
1705003061NRG25160420240038386
|
16/04/2024
|
kranti
|
1705003061WL000884
|
kranti
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
kranti
|
CANARA BANK(508532)
|
|
8
|
DATIA
|
MP-05-003-061-002/165
()
|
1705003061NRG25160420240038391
|
16/04/2024
|
Suman ahirwar
|
1705003061WL000884
|
Suman ahirwar
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Sumanahirwar
|
CANARA BANK(508532)
|
|
9
|
DATIA
|
MP-05-003-061-002/17
()
|
1705003061NRG25160420240038393
|
16/04/2024
|
gorelal
|
1705003061WL000884
|
gorelal
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DATIA
|
MP-05-003-061-002/180
()
|
1705003061NRG25160420240038397
|
16/04/2024
|
kalicharan
|
1705003061WL000884
|
kalicharan
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-05-003-061-002/180
()
|
1705003061NRG25160420240038396
|
16/04/2024
|
ramprasad
|
1705003061WL000884
|
ramprasad
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
ramprasad
|
CANARA BANK(508532)
|
|
12
|
DATIA
|
MP-05-003-061-002/200
()
|
1705003061NRG25160420240038401
|
16/04/2024
|
sunita jatav
|
1705003061WL000884
|
sunita jatav
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
sunitajatav
|
CANARA BANK(508532)
|
|
13
|
DATIA
|
MP-05-003-061-002/24
()
|
1705003061NRG25160420240038409
|
16/04/2024
|
pushpa
|
1705003061WL000884
|
pushpa
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
pushpa
|
CANARA BANK(508532)
|
|
14
|
DATIA
|
MP-05-003-061-002/249
()
|
1705003061NRG25160420240038410
|
16/04/2024
|
indra bai
|
1705003061WL000884
|
indra bai
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
indrabai
|
CANARA BANK(508532)
|
|
15
|
DATIA
|
MP-05-003-061-002/266
()
|
1705003061NRG25160420240038415
|
16/04/2024
|
salikram jatav
|
1705003061WL000884
|
salikram jatav
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
salikramjatav
|
CANARA BANK(508532)
|
|
16
|
DATIA
|
MP-05-003-061-002/274
()
|
1705003061NRG25160420240038336
|
16/04/2024
|
RAVRNDRA SINGH
|
1705003061WL000883
|
RAVRNDRA SINGH
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
RAVRNDRASINGH
|
CANARA BANK(508532)
|
|
17
|
DATIA
|
MP-05-003-061-002/275
()
|
1705003061NRG25160420240038337
|
16/04/2024
|
LAXMAN
|
1705003061WL000883
|
LAXMAN
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
LAXMAN
|
CANARA BANK(508532)
|
|
18
|
DATIA
|
MP-05-003-061-002/276
()
|
1705003061NRG25160420240038338
|
16/04/2024
|
KAMLESH
|
1705003061WL000883
|
KAMLESH
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
19
|
DATIA
|
MP-05-003-061-002/284
()
|
1705003061NRG25160420240038343
|
16/04/2024
|
KAMAL SINGH
|
1705003061WL000883
|
KAMAL SINGH
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
KAMALSINGH
|
CANARA BANK(508532)
|
|
20
|
DATIA
|
MP-05-003-061-002/284
()
|
1705003061NRG25160420240038344
|
16/04/2024
|
MALTI
|
1705003061WL000883
|
MALTI
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
MALTI
|
CANARA BANK(508532)
|
|
21
|
DATIA
|
MP-05-003-061-002/286
()
|
1705003061NRG25160420240038348
|
16/04/2024
|
NEELAM DEVI JATAV
|
1705003061WL000883
|
NEELAM DEVI JATAV
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
NEELAMDEVIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DATIA
|
MP-05-003-061-002/287
()
|
1705003061NRG25160420240038349
|
16/04/2024
|
KOMAL SINGH JATAV
|
1705003061WL000883
|
KOMAL SINGH JATAV
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
KOMALSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DATIA
|
MP-05-003-061-002/29
()
|
1705003061NRG25160420240038350
|
16/04/2024
|
malti
|
1705003061WL000883
|
malti
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
malti
|
CANARA BANK(508532)
|
|
24
|
DATIA
|
MP-05-003-061-002/33
()
|
1705003061NRG25160420240038351
|
16/04/2024
|
ramsingh
|
1705003061WL000883
|
ramsingh
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-05-003-061-002/401
()
|
1705003061NRG25160420240038356
|
16/04/2024
|
SANGEETA
|
1705003061WL000883
|
SANGEETA
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
SANGEETA
|
CANARA BANK(508532)
|
|
26
|
DATIA
|
MP-05-003-061-002/46
()
|
1705003061NRG25160420240038359
|
16/04/2024
|
rajaveti
|
1705003061WL000883
|
rajaveti
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
rajaveti
|
CANARA BANK(508532)
|
|
27
|
DATIA
|
MP-05-003-061-002/54
()
|
1705003061NRG25160420240038364
|
16/04/2024
|
Saroj
|
1705003061WL000883
|
Saroj
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Saroj
|
CANARA BANK(508532)
|
|
28
|
DATIA
|
MP-05-003-061-002/71
()
|
1705003061NRG25160420240038368
|
16/04/2024
|
RASHAMEE
|
1705003061WL000883
|
RASHAMEE
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
RASHAMEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DATIA
|
MP-05-003-061-002/83
()
|
1705003061NRG25160420240038374
|
16/04/2024
|
jasaman
|
1705003061WL000883
|
jasaman
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
jasaman
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
30
|
DATIA
|
MP-05-003-065-001/12-C
()
|
1705003065NRG25150420240034223
|
16/04/2024
|
rani rawat
|
1705003065WL000799
|
rani rawat
|
00089
|
CBIN0284351
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
ranirawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
31
|
DATIA
|
MP-05-003-065-001/116-A
()
|
1705003065NRG25150420240034217
|
16/04/2024
|
ramji
|
1705003065WL000799
|
ramji
|
00165
|
IBKL0001630
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
ramji
|
IDBI BANK(607095)
|
|
32
|
DATIA
|
MP-05-003-065-001/323
()
|
1705003065NRG25150420240034328
|
16/04/2024
|
Sambhar singh
|
1705003065WL000799
|
Sambhar singh
|
00165
|
IBKL0001630
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Sambharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-05-003-065-001/324
()
|
1705003065NRG25150420240034330
|
16/04/2024
|
Chandra prakash
|
1705003065WL000799
|
Chandra prakash
|
00165
|
IBKL0001630
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Chandraprakash
|
IDBI BANK(607095)
|
|
34
|
DATIA
|
MP-05-003-065-001/325
()
|
1705003065NRG25150420240034331
|
16/04/2024
|
Mukesh
|
1705003065WL000799
|
Mukesh
|
00165
|
IBKL0001630
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-05-003-065-001/376
()
|
1705003065NRG25150420240034366
|
16/04/2024
|
Jagdeesh kewat
|
1705003065WL000799
|
Jagdeesh kewat
|
00165
|
IBKL0001630
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Jagdeeshkewat
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
DATIA
|
MP-05-003-065-001/404
()
|
1705003065NRG25150420240034391
|
16/04/2024
|
Akash
|
1705003065WL000799
|
Akash
|
00165
|
IBKL0001630
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Akash
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
37
|
DATIA
|
MP-05-003-061-002/399
()
|
1705003061NRG25160420240038352
|
16/04/2024
|
BHAGWAN SINGH
|
1705003061WL000883
|
BHAGWAN SINGH
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
BHAGWANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DATIA
|
MP-05-003-061-002/400
()
|
1705003061NRG25160420240038354
|
16/04/2024
|
JAYBHAN
|
1705003061WL000883
|
JAYBHAN
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
JAYBHAN
|
CANARA BANK(508532)
|
|
39
|
DATIA
|
MP-05-003-065-001/112-A
()
|
1705003065NRG25150420240034209
|
16/04/2024
|
gandharv
|
1705003065WL000799
|
gandharv
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
gandharv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DATIA
|
MP-05-003-065-001/112-B
()
|
1705003065NRG25150420240034210
|
16/04/2024
|
panjab singh
|
1705003065WL000799
|
panjab singh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
panjabsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
DATIA
|
MP-05-003-065-001/112-D
()
|
1705003065NRG25150420240034212
|
16/04/2024
|
Suman rawat
|
1705003065WL000799
|
Suman rawat
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Sumanrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-05-003-065-001/114-A
()
|
1705003065NRG25150420240034213
|
16/04/2024
|
hanumant singh
|
1705003065WL000799
|
hanumant singh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
hanumantsingh
|
INDIAN BANK(607105)
|
|
43
|
DATIA
|
MP-05-003-065-001/117-D
()
|
1705003065NRG25150420240034220
|
16/04/2024
|
Dan singh
|
1705003065WL000799
|
Dan singh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Dansingh
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
DATIA
|
MP-05-003-065-001/119
()
|
1705003065NRG25150420240034221
|
16/04/2024
|
keshav pal
|
1705003065WL000799
|
keshav pal
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
keshavpal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
DATIA
|
MP-05-003-065-001/134-C
()
|
1705003065NRG25150420240034231
|
16/04/2024
|
Gajraj singh
|
1705003065WL000799
|
Gajraj singh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Gajrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DATIA
|
MP-05-003-065-001/135
()
|
1705003065NRG25150420240034232
|
16/04/2024
|
Satyendra singh
|
1705003065WL000799
|
Satyendra singh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Satyendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DATIA
|
MP-05-003-065-001/16-A
()
|
1705003065NRG25150420240034244
|
16/04/2024
|
Dharmendra
|
1705003065WL000799
|
Dharmendra
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Dharmendra
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
DATIA
|
MP-05-003-065-001/16-C
()
|
1705003065NRG25150420240034246
|
16/04/2024
|
rekha
|
1705003065WL000799
|
rekha
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
DATIA
|
MP-05-003-065-001/17
()
|
1705003065NRG25150420240034249
|
16/04/2024
|
Brajmohan
|
1705003065WL000799
|
Brajmohan
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Brajmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-05-003-065-001/196-A
()
|
1705003065NRG25150420240034253
|
16/04/2024
|
hemlata gupta
|
1705003065WL000799
|
hemlata gupta
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
hemlatagupta
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
DATIA
|
MP-05-003-065-001/198-B
()
|
1705003065NRG25150420240034256
|
16/04/2024
|
Ghuddi rawat
|
1705003065WL000799
|
Ghuddi rawat
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Ghuddirawat
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
DATIA
|
MP-05-003-065-001/20-A
()
|
1705003065NRG25150420240034262
|
16/04/2024
|
Shailendra
|
1705003065WL000799
|
Shailendra
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Shailendra
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
DATIA
|
MP-05-003-065-001/209
()
|
1705003065NRG25150420240034265
|
16/04/2024
|
gajendra
|
1705003065WL000799
|
gajendra
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
gajendra
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
DATIA
|
MP-05-003-065-001/22
()
|
1705003065NRG25150420240034268
|
16/04/2024
|
suresh
|
1705003065WL000799
|
suresh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
DATIA
|
MP-05-003-065-001/220-A
()
|
1705003065NRG25150420240034269
|
16/04/2024
|
pinki gupta
|
1705003065WL000799
|
pinki gupta
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
pinkigupta
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
DATIA
|
MP-05-003-065-001/225-A
()
|
1705003065NRG25150420240034270
|
16/04/2024
|
sunita devi chauhan
|
1705003065WL000799
|
sunita devi chauhan
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
sunitadevichauhan
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
DATIA
|
MP-05-003-065-001/23-A
()
|
1705003065NRG25150420240034271
|
16/04/2024
|
Kailash
|
1705003065WL000799
|
Kailash
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Kailash
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
DATIA
|
MP-05-003-065-001/24-A
()
|
1705003065NRG25150420240034272
|
16/04/2024
|
Balkishan
|
1705003065WL000799
|
Balkishan
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Balkishan
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
DATIA
|
MP-05-003-065-001/24-B
()
|
1705003065NRG25150420240034273
|
16/04/2024
|
Kamlesh
|
1705003065WL000799
|
Kamlesh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Kamlesh
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
DATIA
|
MP-05-003-065-001/244
()
|
1705003065NRG25150420240034275
|
16/04/2024
|
komal
|
1705003065WL000799
|
komal
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
komal
|
IDBI BANK(607095)
|
|
61
|
DATIA
|
MP-05-003-065-001/253
()
|
1705003065NRG25150420240034277
|
16/04/2024
|
priti baghel
|
1705003065WL000799
|
priti baghel
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
pritibaghel
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
DATIA
|
MP-05-003-065-001/259
()
|
1705003065NRG25150420240034282
|
16/04/2024
|
kashi
|
1705003065WL000799
|
kashi
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
kashi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
DATIA
|
MP-05-003-065-001/26
()
|
1705003065NRG25150420240034283
|
16/04/2024
|
manohar
|
1705003065WL000799
|
manohar
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-05-003-065-001/26-B
()
|
1705003065NRG25150420240034284
|
16/04/2024
|
Bhagirath
|
1705003065WL000799
|
Bhagirath
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Bhagirath
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
DATIA
|
MP-05-003-065-001/264
()
|
1705003065NRG25150420240034285
|
16/04/2024
|
munni
|
1705003065WL000799
|
munni
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
munni
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
DATIA
|
MP-05-003-065-001/27
()
|
1705003065NRG25150420240034287
|
16/04/2024
|
lal singh
|
1705003065WL000799
|
lal singh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
lalsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
DATIA
|
MP-05-003-065-001/275
()
|
1705003065NRG25150420240034297
|
16/04/2024
|
sudama devi
|
1705003065WL000799
|
sudama devi
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
sudamadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
DATIA
|
MP-05-003-065-001/278
()
|
1705003065NRG25150420240034299
|
16/04/2024
|
janki prasad
|
1705003065WL000799
|
janki prasad
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
jankiprasad
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
DATIA
|
MP-05-003-065-001/280
()
|
1705003065NRG25150420240034305
|
16/04/2024
|
RAMRATAN
|
1705003065WL000799
|
RAMRATAN
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
RAMRATAN
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
DATIA
|
MP-05-003-065-001/283
()
|
1705003065NRG25150420240034306
|
16/04/2024
|
kamna pal
|
1705003065WL000799
|
kamna pal
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
kamnapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DATIA
|
MP-05-003-065-001/286-A
()
|
1705003065NRG25150420240034308
|
16/04/2024
|
bhanmati baghel
|
1705003065WL000799
|
bhanmati baghel
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
bhanmatibaghel
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
DATIA
|
MP-05-003-065-001/29-B
()
|
1705003065NRG25150420240034310
|
16/04/2024
|
Kalyan
|
1705003065WL000799
|
Kalyan
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Kalyan
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
DATIA
|
MP-05-003-065-001/295
()
|
1705003065NRG25150420240034311
|
16/04/2024
|
janki
|
1705003065WL000799
|
janki
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
janki
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
DATIA
|
MP-05-003-065-001/300
()
|
1705003065NRG25150420240034313
|
16/04/2024
|
Premnarayan
|
1705003065WL000799
|
Premnarayan
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Premnarayan
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
DATIA
|
MP-05-003-065-001/308
()
|
1705003065NRG25150420240034316
|
16/04/2024
|
Rahul
|
1705003065WL000799
|
Rahul
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DATIA
|
MP-05-003-065-001/319
()
|
1705003065NRG25150420240034322
|
16/04/2024
|
bhuri kewat
|
1705003065WL000799
|
bhuri kewat
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
bhurikewat
|
CANARA BANK(508532)
|
|
77
|
DATIA
|
MP-05-003-065-001/32-C
()
|
1705003065NRG25150420240034325
|
16/04/2024
|
Sultan singh
|
1705003065WL000799
|
Sultan singh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Sultansingh
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
DATIA
|
MP-05-003-065-001/321
()
|
1705003065NRG25150420240034326
|
16/04/2024
|
Sovran
|
1705003065WL000799
|
Sovran
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Sovran
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
DATIA
|
MP-05-003-065-001/323-A
()
|
1705003065NRG25150420240034329
|
16/04/2024
|
Akanksha rawat
|
1705003065WL000799
|
Akanksha rawat
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Akanksharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DATIA
|
MP-05-003-065-001/33-C
()
|
1705003065NRG25150420240034334
|
16/04/2024
|
Ankit rawat
|
1705003065WL000799
|
Ankit rawat
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Ankitrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DATIA
|
MP-05-003-065-001/333
()
|
1705003065NRG25150420240034336
|
16/04/2024
|
Satendra singh
|
1705003065WL000799
|
Satendra singh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Satendrasingh
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
DATIA
|
MP-05-003-065-001/34-A
()
|
1705003065NRG25150420240034338
|
16/04/2024
|
Sovran
|
1705003065WL000799
|
Sovran
|
00177
|
IOBA0002640
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452958
|
|
Sovran
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
DATIA
|
MP-05-003-065-001/34-B
()
|
1705003065NRG25150420240034339
|
16/04/2024
|
munni
|
1705003065WL000799
|
munni
|
00177
|
IOBA0002640
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452958
|
|
munni
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
DATIA
|
MP-05-003-065-001/341
()
|
1705003065NRG25150420240034340
|
16/04/2024
|
Mukesh
|
1705003065WL000799
|
Mukesh
|
00177
|
IOBA0002640
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452958
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
85
|
DATIA
|
MP-05-003-065-001/36-A
()
|
1705003065NRG25150420240034354
|
16/04/2024
|
Kalyan
|
1705003065WL000799
|
Kalyan
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DATIA
|
MP-05-003-065-001/377
()
|
1705003065NRG25150420240034367
|
16/04/2024
|
Parwati sen
|
1705003065WL000799
|
Parwati sen
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Parwatisen
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
DATIA
|
MP-05-003-065-001/382-A
()
|
1705003065NRG25150420240034374
|
16/04/2024
|
Rajesh
|
1705003065WL000799
|
Rajesh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Rajesh
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
DATIA
|
MP-05-003-065-001/40-C
()
|
1705003065NRG25150420240034387
|
16/04/2024
|
Ramjisharan
|
1705003065WL000799
|
Ramjisharan
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Ramjisharan
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
DATIA
|
MP-05-003-065-001/402
()
|
1705003065NRG25150420240034389
|
16/04/2024
|
Rajkumari
|
1705003065WL000799
|
Rajkumari
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Rajkumari
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
DATIA
|
MP-05-003-065-001/405
()
|
1705003065NRG25150420240034392
|
16/04/2024
|
Km Manjesh Raja
|
1705003065WL000799
|
Km Manjesh Raja
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
KmManjeshRaja
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
DATIA
|
MP-05-003-065-001/42-A
()
|
1705003065NRG25150420240034394
|
16/04/2024
|
Mohan singh
|
1705003065WL000799
|
Mohan singh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Mohansingh
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
DATIA
|
MP-05-003-065-001/45-A
()
|
1705003065NRG25150420240034395
|
16/04/2024
|
Sujan
|
1705003065WL000799
|
Sujan
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Sujan
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
DATIA
|
MP-05-003-065-001/5-B
()
|
1705003065NRG25150420240034397
|
16/04/2024
|
Gajendar rawat
|
1705003065WL000799
|
Gajendar rawat
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Gajendarrawat
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
DATIA
|
MP-05-003-065-001/51
()
|
1705003065NRG25150420240034399
|
16/04/2024
|
pran singh
|
1705003065WL000799
|
pran singh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
pransingh
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
DATIA
|
MP-05-003-065-001/56
()
|
1705003065NRG25150420240034400
|
16/04/2024
|
balram
|
1705003065WL000799
|
balram
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
balram
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
DATIA
|
MP-05-003-065-001/68
()
|
1705003065NRG25150420240034403
|
16/04/2024
|
meva lal pal
|
1705003065WL000799
|
meva lal pal
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
mevalalpal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
DATIA
|
MP-05-003-065-001/72
()
|
1705003065NRG25150420240034405
|
16/04/2024
|
ramkishan
|
1705003065WL000799
|
ramkishan
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
ramkishan
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
DATIA
|
MP-05-003-065-001/92
()
|
1705003065NRG25150420240034424
|
16/04/2024
|
lakhan
|
1705003065WL000799
|
lakhan
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
lakhan
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
DATIA
|
MP-05-003-065-001/98
()
|
1705003065NRG25150420240034426
|
16/04/2024
|
patiram
|
1705003065WL000799
|
patiram
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
patiram
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91125
|
91125
|
|
|
|
|
|
|
|
|
100
|
DATIA
|
MP-05-003-065-001/115-A
()
|
1705003065NRG25150420240034215
|
16/04/2024
|
manoj
|
1705003065WL000799
|
manoj
|
00349
|
PSIB0021154
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
manoj
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
101
|
DATIA
|
MP-04-002-006-001/349
(ORINA)
|
1704002006NRG25150420240003827
|
16/04/2024
|
Brajesh
|
1704002006WL000149
|
Brajesh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DATIA
|
MP-05-003-061-002/114
()
|
1705003061NRG25160420240038377
|
16/04/2024
|
jaysingh pal
|
1705003061WL000884
|
jaysingh pal
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
jaysinghpal
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DATIA
|
MP-05-003-061-002/132
()
|
1705003061NRG25160420240038380
|
16/04/2024
|
Gotiram
|
1705003061WL000884
|
Gotiram
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Gotiram
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DATIA
|
MP-05-003-061-002/141
()
|
1705003061NRG25160420240038381
|
16/04/2024
|
shankar
|
1705003061WL000884
|
shankar
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
shankar
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DATIA
|
MP-05-003-061-002/141
()
|
1705003061NRG25160420240038382
|
16/04/2024
|
usha bai
|
1705003061WL000884
|
usha bai
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
ushabai
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DATIA
|
MP-05-003-061-002/143
()
|
1705003061NRG25160420240038383
|
16/04/2024
|
neeraj
|
1705003061WL000884
|
neeraj
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DATIA
|
MP-05-003-061-002/144
()
|
1705003061NRG25160420240038384
|
16/04/2024
|
punjab singh
|
1705003061WL000884
|
punjab singh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
punjabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DATIA
|
MP-05-003-061-002/148
()
|
1705003061NRG25160420240038387
|
16/04/2024
|
Mahendra
|
1705003061WL000884
|
Mahendra
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DATIA
|
MP-05-003-061-002/148
()
|
1705003061NRG25160420240038388
|
16/04/2024
|
Sakhi Jatav
|
1705003061WL000884
|
Sakhi Jatav
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
SakhiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DATIA
|
MP-05-003-061-002/153
()
|
1705003061NRG25160420240038389
|
16/04/2024
|
Tulashiram
|
1705003061WL000884
|
Tulashiram
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Tulashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DATIA
|
MP-05-003-061-002/160
()
|
1705003061NRG25160420240038390
|
16/04/2024
|
Ramkishan
|
1705003061WL000884
|
Ramkishan
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Ramkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DATIA
|
MP-05-003-061-002/169
()
|
1705003061NRG25160420240038392
|
16/04/2024
|
narayan
|
1705003061WL000884
|
narayan
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DATIA
|
MP-05-003-061-002/170
()
|
1705003061NRG25160420240038394
|
16/04/2024
|
rajesh
|
1705003061WL000884
|
rajesh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DATIA
|
MP-05-003-061-002/174
()
|
1705003061NRG25160420240038395
|
16/04/2024
|
Ladale
|
1705003061WL000884
|
Ladale
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Ladale
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DATIA
|
MP-05-003-061-002/197
()
|
1705003061NRG25160420240038398
|
16/04/2024
|
Suneel
|
1705003061WL000884
|
Suneel
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DATIA
|
MP-05-003-061-002/20
()
|
1705003061NRG25160420240038399
|
16/04/2024
|
kalicharan
|
1705003061WL000884
|
kalicharan
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DATIA
|
MP-05-003-061-002/200
()
|
1705003061NRG25160420240038400
|
16/04/2024
|
bhageerath jatav
|
1705003061WL000884
|
bhageerath jatav
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
bhageerathjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DATIA
|
MP-05-003-061-002/206
()
|
1705003061NRG25160420240038402
|
16/04/2024
|
Jagram
|
1705003061WL000884
|
Jagram
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Jagram
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DATIA
|
MP-05-003-061-002/216
()
|
1705003061NRG25160420240038403
|
16/04/2024
|
Rammilan
|
1705003061WL000884
|
Rammilan
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Rammilan
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DATIA
|
MP-05-003-061-002/216
()
|
1705003061NRG25160420240038404
|
16/04/2024
|
Umacharan
|
1705003061WL000884
|
Umacharan
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Umacharan
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DATIA
|
MP-05-003-061-002/220
()
|
1705003061NRG25160420240038405
|
16/04/2024
|
raju
|
1705003061WL000884
|
raju
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DATIA
|
MP-05-003-061-002/229
()
|
1705003061NRG25160420240038406
|
16/04/2024
|
jasarath singh baghel
|
1705003061WL000884
|
jasarath singh baghel
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
jasarathsinghbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DATIA
|
MP-05-003-061-002/251
()
|
1705003061NRG25160420240038411
|
16/04/2024
|
Ramsingh
|
1705003061WL000884
|
Ramsingh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DATIA
|
MP-05-003-061-002/251
()
|
1705003061NRG25160420240038412
|
16/04/2024
|
Sumitra
|
1705003061WL000884
|
Sumitra
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Sumitra
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DATIA
|
MP-05-003-061-002/260
()
|
1705003061NRG25160420240038414
|
16/04/2024
|
anita kewat
|
1705003061WL000884
|
anita kewat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
anitakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DATIA
|
MP-05-003-061-002/260
()
|
1705003061NRG25160420240038413
|
16/04/2024
|
kallaram kewat
|
1705003061WL000884
|
kallaram kewat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
kallaramkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DATIA
|
MP-05-003-061-002/269
()
|
1705003061NRG25160420240038416
|
16/04/2024
|
mukesh parihar
|
1705003061WL000884
|
mukesh parihar
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
mukeshparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DATIA
|
MP-05-003-061-002/269
()
|
1705003061NRG25160420240038417
|
16/04/2024
|
rashmi
|
1705003061WL000884
|
rashmi
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
rashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DATIA
|
MP-05-003-061-002/270
()
|
1705003061NRG25160420240038418
|
16/04/2024
|
sujan khangar
|
1705003061WL000884
|
sujan khangar
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
sujankhangar
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DATIA
|
MP-05-003-061-002/278
()
|
1705003061NRG25160420240038340
|
16/04/2024
|
BRJESH PAL
|
1705003061WL000883
|
BRJESH PAL
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
BRJESHPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
DATIA
|
MP-05-003-061-002/282
()
|
1705003061NRG25160420240038341
|
16/04/2024
|
PUSHPENDRA JATAV
|
1705003061WL000883
|
PUSHPENDRA JATAV
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
PUSHPENDRAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DATIA
|
MP-05-003-061-002/283
()
|
1705003061NRG25160420240038342
|
16/04/2024
|
RAVENDRA SINGH
|
1705003061WL000883
|
RAVENDRA SINGH
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
RAVENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DATIA
|
MP-05-003-061-002/285
()
|
1705003061NRG25160420240038345
|
16/04/2024
|
MAHESH JATAV
|
1705003061WL000883
|
MAHESH JATAV
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
MAHESHJATAV
|
CANARA BANK(508532)
|
|
134
|
DATIA
|
MP-05-003-061-002/285
()
|
1705003061NRG25160420240038346
|
16/04/2024
|
RAJNI DEVI
|
1705003061WL000883
|
RAJNI DEVI
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
RAJNIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DATIA
|
MP-05-003-061-002/286
()
|
1705003061NRG25160420240038347
|
16/04/2024
|
MUKESH JATAV
|
1705003061WL000883
|
MUKESH JATAV
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
MUKESHJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DATIA
|
MP-05-003-061-002/399
()
|
1705003061NRG25160420240038353
|
16/04/2024
|
IMARATI
|
1705003061WL000883
|
IMARATI
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
IMARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DATIA
|
MP-05-003-061-002/401
()
|
1705003061NRG25160420240038355
|
16/04/2024
|
JASHRATH JATAV
|
1705003061WL000883
|
JASHRATH JATAV
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
JASHRATHJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DATIA
|
MP-05-003-061-002/402
()
|
1705003061NRG25160420240038357
|
16/04/2024
|
POONAM JATAV
|
1705003061WL000883
|
POONAM JATAV
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
POONAMJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DATIA
|
MP-05-003-061-002/403
()
|
1705003061NRG25160420240038358
|
16/04/2024
|
ROSHNI AHIRWAR
|
1705003061WL000883
|
ROSHNI AHIRWAR
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
ROSHNIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DATIA
|
MP-05-003-061-002/50
()
|
1705003061NRG25160420240038360
|
16/04/2024
|
prakash
|
1705003061WL000883
|
prakash
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DATIA
|
MP-05-003-061-002/52
()
|
1705003061NRG25160420240038361
|
16/04/2024
|
inder singh
|
1705003061WL000883
|
inder singh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
indersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DATIA
|
MP-05-003-061-002/52
()
|
1705003061NRG25160420240038362
|
16/04/2024
|
Veerbati
|
1705003061WL000883
|
Veerbati
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Veerbati
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DATIA
|
MP-05-003-061-002/54
()
|
1705003061NRG25160420240038363
|
16/04/2024
|
Hakim
|
1705003061WL000883
|
Hakim
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Hakim
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DATIA
|
MP-05-003-061-002/55
()
|
1705003061NRG25160420240038365
|
16/04/2024
|
Shivsingh
|
1705003061WL000883
|
Shivsingh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Shivsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DATIA
|
MP-05-003-061-002/66
()
|
1705003061NRG25160420240038366
|
16/04/2024
|
ballu
|
1705003061WL000883
|
ballu
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
ballu
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DATIA
|
MP-05-003-061-002/67
()
|
1705003061NRG25160420240038367
|
16/04/2024
|
Ramsevak
|
1705003061WL000883
|
Ramsevak
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Ramsevak
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DATIA
|
MP-05-003-061-002/74
()
|
1705003061NRG25160420240038369
|
16/04/2024
|
ganga ram
|
1705003061WL000883
|
ganga ram
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
gangaram
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DATIA
|
MP-05-003-061-002/75
()
|
1705003061NRG25160420240038370
|
16/04/2024
|
uma ahirwar
|
1705003061WL000883
|
uma ahirwar
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
umaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DATIA
|
MP-05-003-061-002/79
()
|
1705003061NRG25160420240038371
|
16/04/2024
|
Jashavant
|
1705003061WL000883
|
Jashavant
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Jashavant
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DATIA
|
MP-05-003-061-002/8
()
|
1705003061NRG25160420240038372
|
16/04/2024
|
sudama rajak
|
1705003061WL000883
|
sudama rajak
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
sudamarajak
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DATIA
|
MP-05-003-061-002/8
()
|
1705003061NRG25160420240038373
|
16/04/2024
|
usha devi rajak
|
1705003061WL000883
|
usha devi rajak
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
ushadevirajak
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DATIA
|
MP-05-003-061-002/84
()
|
1705003061NRG25160420240038375
|
16/04/2024
|
Banmali
|
1705003061WL000883
|
Banmali
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Banmali
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DATIA
|
MP-05-003-061-002/84
()
|
1705003061NRG25160420240038376
|
16/04/2024
|
Kapoori
|
1705003061WL000883
|
Kapoori
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Kapoori
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DATIA
|
MP-05-003-065-001/1-A
()
|
1705003065NRG25150420240034200
|
16/04/2024
|
Rinku rawat
|
1705003065WL000799
|
Rinku rawat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Rinkurawat
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DATIA
|
MP-05-003-065-001/100-A
()
|
1705003065NRG25150420240034201
|
16/04/2024
|
janki
|
1705003065WL000799
|
janki
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DATIA
|
MP-05-003-065-001/101-A
()
|
1705003065NRG25150420240034202
|
16/04/2024
|
lavkush
|
1705003065WL000799
|
lavkush
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
lavkush
|
INDIAN BANK(607105)
|
|
157
|
DATIA
|
MP-05-003-065-001/103-A
()
|
1705003065NRG25150420240034203
|
16/04/2024
|
mohan
|
1705003065WL000799
|
mohan
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DATIA
|
MP-05-003-065-001/104-A
()
|
1705003065NRG25150420240034204
|
16/04/2024
|
vishal
|
1705003065WL000799
|
vishal
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DATIA
|
MP-05-003-065-001/106-A
()
|
1705003065NRG25150420240034205
|
16/04/2024
|
anuj kumar
|
1705003065WL000799
|
anuj kumar
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
anujkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DATIA
|
MP-05-003-065-001/107-A
()
|
1705003065NRG25150420240034207
|
16/04/2024
|
paendra
|
1705003065WL000799
|
paendra
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
paendra
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DATIA
|
MP-05-003-065-001/109-A
()
|
1705003065NRG25150420240034208
|
16/04/2024
|
rubi
|
1705003065WL000799
|
rubi
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
rubi
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DATIA
|
MP-05-003-065-001/112-C
()
|
1705003065NRG25150420240034211
|
16/04/2024
|
Shashi ravat
|
1705003065WL000799
|
Shashi ravat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Shashiravat
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DATIA
|
MP-05-003-065-001/125
()
|
1705003065NRG25150420240034227
|
16/04/2024
|
Charandas
|
1705003065WL000799
|
Charandas
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Charandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DATIA
|
MP-05-003-065-001/13
()
|
1705003065NRG25150420240034228
|
16/04/2024
|
Pista kewat
|
1705003065WL000799
|
Pista kewat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Pistakewat
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
DATIA
|
MP-05-003-065-001/134-B
()
|
1705003065NRG25150420240034230
|
16/04/2024
|
Kavita
|
1705003065WL000799
|
Kavita
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DATIA
|
MP-05-003-065-001/14-B
()
|
1705003065NRG25150420240034233
|
16/04/2024
|
Uma rawat
|
1705003065WL000799
|
Uma rawat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Umarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DATIA
|
MP-05-003-065-001/15-B
()
|
1705003065NRG25150420240034238
|
16/04/2024
|
Chhotu kushwaha
|
1705003065WL000799
|
Chhotu kushwaha
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Chhotukushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DATIA
|
MP-05-003-065-001/16-B
()
|
1705003065NRG25150420240034245
|
16/04/2024
|
Manju Kushwah
|
1705003065WL000799
|
Manju Kushwah
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
ManjuKushwah
|
STATE BANK OF INDIA(508548)
|
|
169
|
DATIA
|
MP-05-003-065-001/17-B
()
|
1705003065NRG25150420240034250
|
16/04/2024
|
Rahul kushwaha
|
1705003065WL000799
|
Rahul kushwaha
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Rahulkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DATIA
|
MP-05-003-065-001/19-B
()
|
1705003065NRG25150420240034251
|
16/04/2024
|
Mahendra
|
1705003065WL000799
|
Mahendra
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DATIA
|
MP-05-003-065-001/19-C
()
|
1705003065NRG25150420240034252
|
16/04/2024
|
Rekha
|
1705003065WL000799
|
Rekha
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DATIA
|
MP-05-003-065-001/198-A
()
|
1705003065NRG25150420240034255
|
16/04/2024
|
Narendra singh rawat
|
1705003065WL000799
|
Narendra singh rawat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Narendrasinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DATIA
|
MP-05-003-065-001/198-C
()
|
1705003065NRG25150420240034257
|
16/04/2024
|
Indrapal rawat
|
1705003065WL000799
|
Indrapal rawat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Indrapalrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DATIA
|
MP-05-003-065-001/199-A
()
|
1705003065NRG25150420240034258
|
16/04/2024
|
Aarti
|
1705003065WL000799
|
Aarti
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Aarti
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DATIA
|
MP-05-003-065-001/199-C
()
|
1705003065NRG25150420240034260
|
16/04/2024
|
Kapil rawat
|
1705003065WL000799
|
Kapil rawat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Kapilrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DATIA
|
MP-05-003-065-001/20-B
()
|
1705003065NRG25150420240034263
|
16/04/2024
|
Gajendra
|
1705003065WL000799
|
Gajendra
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Gajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DATIA
|
MP-05-003-065-001/209-C
()
|
1705003065NRG25150420240034266
|
16/04/2024
|
Aakash rawat
|
1705003065WL000799
|
Aakash rawat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Aakashrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DATIA
|
MP-05-003-065-001/252
()
|
1705003065NRG25150420240034276
|
16/04/2024
|
sukhvati
|
1705003065WL000799
|
sukhvati
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
sukhvati
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
DATIA
|
MP-05-003-065-001/255
()
|
1705003065NRG25150420240034278
|
16/04/2024
|
chhaya devi parihar
|
1705003065WL000799
|
chhaya devi parihar
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
chhayadeviparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DATIA
|
MP-05-003-065-001/27-C
()
|
1705003065NRG25150420240034288
|
16/04/2024
|
Santosh kushwah
|
1705003065WL000799
|
Santosh kushwah
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Santoshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DATIA
|
MP-05-003-065-001/270
()
|
1705003065NRG25150420240034289
|
16/04/2024
|
bhoori
|
1705003065WL000799
|
bhoori
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
bhoori
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DATIA
|
MP-05-003-065-001/271
()
|
1705003065NRG25150420240034290
|
16/04/2024
|
babli prajapati
|
1705003065WL000799
|
babli prajapati
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
babliprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DATIA
|
MP-05-003-065-001/273
()
|
1705003065NRG25150420240034294
|
16/04/2024
|
Priti kewat
|
1705003065WL000799
|
Priti kewat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Pritikewat
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DATIA
|
MP-05-003-065-001/276-A
()
|
1705003065NRG25150420240034298
|
16/04/2024
|
bittu pal
|
1705003065WL000799
|
bittu pal
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
bittupal
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DATIA
|
MP-05-003-065-001/278-B
()
|
1705003065NRG25150420240034301
|
16/04/2024
|
vinita
|
1705003065WL000799
|
vinita
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DATIA
|
MP-05-003-065-001/278-C
()
|
1705003065NRG25150420240034302
|
16/04/2024
|
laxmi ahirwar
|
1705003065WL000799
|
laxmi ahirwar
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
laxmiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DATIA
|
MP-05-003-065-001/285
()
|
1705003065NRG25150420240034307
|
16/04/2024
|
pista
|
1705003065WL000799
|
pista
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
pista
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DATIA
|
MP-05-003-065-001/286-B
()
|
1705003065NRG25150420240034309
|
16/04/2024
|
manko pal
|
1705003065WL000799
|
manko pal
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
mankopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
DATIA
|
MP-05-003-065-001/301
()
|
1705003065NRG25150420240034314
|
16/04/2024
|
Amit pal
|
1705003065WL000799
|
Amit pal
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Amitpal
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DATIA
|
MP-05-003-065-001/301-A
()
|
1705003065NRG25150420240034315
|
16/04/2024
|
Savita pal
|
1705003065WL000799
|
Savita pal
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Savitapal
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
DATIA
|
MP-05-003-065-001/31-A
()
|
1705003065NRG25150420240034317
|
16/04/2024
|
Feran
|
1705003065WL000799
|
Feran
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Feran
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DATIA
|
MP-05-003-065-001/313
()
|
1705003065NRG25150420240034318
|
16/04/2024
|
Dayawati
|
1705003065WL000799
|
Dayawati
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Dayawati
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DATIA
|
MP-05-003-065-001/315
()
|
1705003065NRG25150420240034319
|
16/04/2024
|
Lali
|
1705003065WL000799
|
Lali
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Lali
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DATIA
|
MP-05-003-065-001/317-A
()
|
1705003065NRG25150420240034320
|
16/04/2024
|
suman
|
1705003065WL000799
|
suman
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DATIA
|
MP-05-003-065-001/318-A
()
|
1705003065NRG25150420240034321
|
16/04/2024
|
veervati
|
1705003065WL000799
|
veervati
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
veervati
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DATIA
|
MP-05-003-065-001/319-A
()
|
1705003065NRG25150420240034323
|
16/04/2024
|
usha
|
1705003065WL000799
|
usha
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DATIA
|
MP-05-003-065-001/32-B
()
|
1705003065NRG25150420240034324
|
16/04/2024
|
Sunita
|
1705003065WL000799
|
Sunita
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DATIA
|
MP-05-003-065-001/322
()
|
1705003065NRG25150420240034327
|
16/04/2024
|
vinita pal
|
1705003065WL000799
|
vinita pal
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
vinitapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DATIA
|
MP-05-003-065-001/325-A
()
|
1705003065NRG25150420240034332
|
16/04/2024
|
Vineeta rawat
|
1705003065WL000799
|
Vineeta rawat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Vineetarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DATIA
|
MP-05-003-065-001/33-A
()
|
1705003065NRG25150420240034333
|
16/04/2024
|
Dharambeer
|
1705003065WL000799
|
Dharambeer
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Dharambeer
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DATIA
|
MP-05-003-065-001/39-B
()
|
1705003065NRG25150420240034377
|
16/04/2024
|
jyoti
|
1705003065WL000799
|
jyoti
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DATIA
|
MP-05-003-065-001/398-A
()
|
1705003065NRG25150420240034386
|
16/04/2024
|
Shailendra Singh
|
1705003065WL000799
|
Shailendra Singh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
ShailendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DATIA
|
MP-05-003-065-001/403
()
|
1705003065NRG25150420240034390
|
16/04/2024
|
Shivani Rajpoot
|
1705003065WL000799
|
Shivani Rajpoot
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
ShivaniRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DATIA
|
MP-05-003-065-001/50-C
()
|
1705003065NRG25150420240034398
|
16/04/2024
|
Mohan rawat
|
1705003065WL000799
|
Mohan rawat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Mohanrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DATIA
|
MP-05-003-065-001/56-A
()
|
1705003065NRG25150420240034401
|
16/04/2024
|
Atarsingh
|
1705003065WL000799
|
Atarsingh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Atarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DATIA
|
MP-05-003-065-001/63-B
()
|
1705003065NRG25150420240034402
|
16/04/2024
|
Pyarelal
|
1705003065WL000799
|
Pyarelal
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Pyarelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
DATIA
|
MP-05-003-065-001/72-A
()
|
1705003065NRG25150420240034406
|
16/04/2024
|
phulvati
|
1705003065WL000799
|
phulvati
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
phulvati
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DATIA
|
MP-05-003-065-001/8-B
()
|
1705003065NRG25150420240034417
|
16/04/2024
|
Shivpratap shing
|
1705003065WL000799
|
Shivpratap shing
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Shivpratapshing
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DATIA
|
MP-05-003-065-001/9-B
()
|
1705003065NRG25150420240034422
|
16/04/2024
|
Somvati
|
1705003065WL000799
|
Somvati
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Somvati
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DATIA
|
MP-05-003-065-001/99-A
()
|
1705003065NRG25150420240034427
|
16/04/2024
|
kalyan
|
1705003065WL000799
|
kalyan
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160380
|
160380
|
|
|
|
|
|
|
|
|
211
|
DATIA
|
MP-05-003-061-002/238
()
|
1705003061NRG25160420240038408
|
16/04/2024
|
dipika shrivastsva
|
1705003061WL000884
|
dipika shrivastsva
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
dipikashrivastsva
|
AXIS BANK(607153)
|
|
212
|
DATIA
|
MP-05-003-061-002/238
()
|
1705003061NRG25160420240038407
|
16/04/2024
|
Manoj shrivastava
|
1705003061WL000884
|
Manoj shrivastava
|
00354
|
PUNB0063800
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519452958
|
Participant not mapped to the product
|
|
|
|
213
|
DATIA
|
MP-05-003-061-002/277
()
|
1705003061NRG25160420240038339
|
16/04/2024
|
GYAN SINGH PAL
|
1705003061WL000883
|
GYAN SINGH PAL
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
GYANSINGHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
214
|
DATIA
|
MP-05-003-065-001/400
()
|
1705003065NRG25150420240034388
|
16/04/2024
|
Ravendra Singh
|
1705003065WL000799
|
Ravendra Singh
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
RavendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
215
|
DATIA
|
MP-04-002-104-001/790
(SATARI)
|
1704002104NRG25150420240003621
|
16/04/2024
|
veekesh
|
1704002104WL000141
|
veekesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
veekesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
DATIA
|
MP-04-002-104-001/792
(SATARI)
|
1704002104NRG25150420240003622
|
16/04/2024
|
harkishan
|
1704002104WL000141
|
harkishan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
harkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
DATIA
|
MP-04-002-104-001/795
(SATARI)
|
1704002104NRG25150420240003623
|
16/04/2024
|
varsha
|
1704002104WL000141
|
varsha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
DATIA
|
MP-04-002-104-001/796
(SATARI)
|
1704002104NRG25150420240003624
|
16/04/2024
|
rashmi
|
1704002104WL000141
|
rashmi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
DATIA
|
MP-04-002-104-001/798
(SATARI)
|
1704002104NRG25150420240003625
|
16/04/2024
|
vineeta
|
1704002104WL000141
|
vineeta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
DATIA
|
MP-04-002-104-001/817
(SATARI)
|
1704002104NRG25150420240003626
|
16/04/2024
|
rachna
|
1704002104WL000141
|
rachna
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
DATIA
|
MP-04-002-104-001/818
(SATARI)
|
1704002104NRG25150420240003627
|
16/04/2024
|
janak rawat
|
1704002104WL000141
|
janak rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
janakrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
DATIA
|
MP-04-002-104-001/819
(SATARI)
|
1704002104NRG25150420240003628
|
16/04/2024
|
rachna
|
1704002104WL000141
|
rachna
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
DATIA
|
MP-04-002-104-001/820
(SATARI)
|
1704002104NRG25150420240003629
|
16/04/2024
|
sheelabai
|
1704002104WL000141
|
sheelabai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
sheelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
DATIA
|
MP-04-002-104-001/822
(SATARI)
|
1704002104NRG25150420240003630
|
16/04/2024
|
rachna
|
1704002104WL000141
|
rachna
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
DATIA
|
MP-04-002-104-001/823
(SATARI)
|
1704002104NRG25150420240003631
|
16/04/2024
|
sakal devi
|
1704002104WL000141
|
sakal devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
sakaldevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
DATIA
|
MP-04-002-104-001/827
(SATARI)
|
1704002104NRG25150420240003632
|
16/04/2024
|
urmila
|
1704002104WL000141
|
urmila
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
DATIA
|
MP-04-002-104-001/828
(SATARI)
|
1704002104NRG25150420240003633
|
16/04/2024
|
mahesh
|
1704002104WL000141
|
mahesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
DATIA
|
MP-04-002-104-001/836
(SATARI)
|
1704002104NRG25150420240003634
|
16/04/2024
|
sandeep
|
1704002104WL000141
|
sandeep
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DATIA
|
MP-04-002-104-001/838
(SATARI)
|
1704002104NRG25150420240003635
|
16/04/2024
|
deepak
|
1704002104WL000141
|
deepak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
DATIA
|
MP-04-002-104-001/843
(SATARI)
|
1704002104NRG25150420240003636
|
16/04/2024
|
arvindra
|
1704002104WL000141
|
arvindra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
DATIA
|
MP-05-003-065-001/115-B
()
|
1705003065NRG25150420240034216
|
16/04/2024
|
laxman
|
1705003065WL000799
|
laxman
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
laxman
|
INDIAN BANK(607105)
|
|
232
|
DATIA
|
MP-05-003-065-001/116-B
()
|
1705003065NRG25150420240034218
|
16/04/2024
|
Sonam rawat
|
1705003065WL000799
|
Sonam rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Sonamrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
DATIA
|
MP-05-003-065-001/116-C
()
|
1705003065NRG25150420240034219
|
16/04/2024
|
Pushpendra rawat
|
1705003065WL000799
|
Pushpendra rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Pushpendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
DATIA
|
MP-05-003-065-001/12-B
()
|
1705003065NRG25150420240034222
|
16/04/2024
|
chandrabhan
|
1705003065WL000799
|
chandrabhan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
chandrabhan
|
BANK OF BARODA(606985)
|
|
235
|
DATIA
|
MP-05-003-065-001/121-A
()
|
1705003065NRG25150420240034224
|
16/04/2024
|
bholu raja parmar
|
1705003065WL000799
|
bholu raja parmar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
bholurajaparmar
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
DATIA
|
MP-05-003-065-001/121-B
()
|
1705003065NRG25150420240034225
|
16/04/2024
|
akash thakur
|
1705003065WL000799
|
akash thakur
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
akashthakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
DATIA
|
MP-05-003-065-001/121-D
()
|
1705003065NRG25150420240034226
|
16/04/2024
|
Vikas
|
1705003065WL000799
|
Vikas
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Vikas
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
DATIA
|
MP-05-003-065-001/134-A
()
|
1705003065NRG25150420240034229
|
16/04/2024
|
Pankaj
|
1705003065WL000799
|
Pankaj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
DATIA
|
MP-05-003-065-001/146-A
()
|
1705003065NRG25150420240034234
|
16/04/2024
|
ramkumar jatav
|
1705003065WL000799
|
ramkumar jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
ramkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
DATIA
|
MP-05-003-065-001/146-B
()
|
1705003065NRG25150420240034235
|
16/04/2024
|
rajendra
|
1705003065WL000799
|
rajendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
DATIA
|
MP-05-003-065-001/146-C
()
|
1705003065NRG25150420240034236
|
16/04/2024
|
deepak jatav
|
1705003065WL000799
|
deepak jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
deepakjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
DATIA
|
MP-05-003-065-001/146-D
()
|
1705003065NRG25150420240034237
|
16/04/2024
|
kalicharan ahirwar
|
1705003065WL000799
|
kalicharan ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
kalicharanahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
DATIA
|
MP-05-003-065-001/158-A
()
|
1705003065NRG25150420240034239
|
16/04/2024
|
Chandrabhan singh rawat
|
1705003065WL000799
|
Chandrabhan singh rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Chandrabhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
DATIA
|
MP-05-003-065-001/158-B
()
|
1705003065NRG25150420240034240
|
16/04/2024
|
Arti rawat
|
1705003065WL000799
|
Arti rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Artirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
DATIA
|
MP-05-003-065-001/158-C
()
|
1705003065NRG25150420240034241
|
16/04/2024
|
Sonu rawat
|
1705003065WL000799
|
Sonu rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Sonurawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
DATIA
|
MP-05-003-065-001/159-A
()
|
1705003065NRG25150420240034242
|
16/04/2024
|
karishma rawat
|
1705003065WL000799
|
karishma rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
karishmarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
DATIA
|
MP-05-003-065-001/159-B
()
|
1705003065NRG25150420240034243
|
16/04/2024
|
abhishek rawat
|
1705003065WL000799
|
abhishek rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
abhishekrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
DATIA
|
MP-05-003-065-001/16-D
()
|
1705003065NRG25150420240034247
|
16/04/2024
|
Ramkumar
|
1705003065WL000799
|
Ramkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
DATIA
|
MP-05-003-065-001/160-A
()
|
1705003065NRG25150420240034248
|
16/04/2024
|
mukesh kumar
|
1705003065WL000799
|
mukesh kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
mukeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
DATIA
|
MP-05-003-065-001/196-B
()
|
1705003065NRG25150420240034254
|
16/04/2024
|
Madhur gupta
|
1705003065WL000799
|
Madhur gupta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Madhurgupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
DATIA
|
MP-05-003-065-001/199-B
()
|
1705003065NRG25150420240034259
|
16/04/2024
|
Indrajeet
|
1705003065WL000799
|
Indrajeet
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Indrajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
DATIA
|
MP-05-003-065-001/2-B
()
|
1705003065NRG25150420240034261
|
16/04/2024
|
Lali rawat
|
1705003065WL000799
|
Lali rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Lalirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
DATIA
|
MP-05-003-065-001/207-A
()
|
1705003065NRG25150420240034264
|
16/04/2024
|
Rajkumar khangar
|
1705003065WL000799
|
Rajkumar khangar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Rajkumarkhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
DATIA
|
MP-05-003-065-001/219-A
()
|
1705003065NRG25150420240034267
|
16/04/2024
|
Girish kumar gupta
|
1705003065WL000799
|
Girish kumar gupta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Girishkumargupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
DATIA
|
MP-05-003-065-001/24-C
()
|
1705003065NRG25150420240034274
|
16/04/2024
|
Mamta rajak
|
1705003065WL000799
|
Mamta rajak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Mamtarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
DATIA
|
MP-05-003-065-001/256-B
()
|
1705003065NRG25150420240034279
|
16/04/2024
|
harimohan
|
1705003065WL000799
|
harimohan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
harimohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
DATIA
|
MP-05-003-065-001/257-A
()
|
1705003065NRG25150420240034280
|
16/04/2024
|
kalicharan parihar
|
1705003065WL000799
|
kalicharan parihar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
kalicharanparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
DATIA
|
MP-05-003-065-001/258
()
|
1705003065NRG25150420240034281
|
16/04/2024
|
mukesh kevat
|
1705003065WL000799
|
mukesh kevat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
mukeshkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
DATIA
|
MP-05-003-065-001/265
()
|
1705003065NRG25150420240034286
|
16/04/2024
|
Sunita devi parihar
|
1705003065WL000799
|
Sunita devi parihar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Sunitadeviparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
DATIA
|
MP-05-003-065-001/271-A
()
|
1705003065NRG25150420240034291
|
16/04/2024
|
Ramavtar prajapati
|
1705003065WL000799
|
Ramavtar prajapati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Ramavtarprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
DATIA
|
MP-05-003-065-001/271-B
()
|
1705003065NRG25150420240034292
|
16/04/2024
|
Shivavtar prajapati
|
1705003065WL000799
|
Shivavtar prajapati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Shivavtarprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
DATIA
|
MP-05-003-065-001/271-C
()
|
1705003065NRG25150420240034293
|
16/04/2024
|
Deepak prajapati
|
1705003065WL000799
|
Deepak prajapati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Deepakprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
DATIA
|
MP-05-003-065-001/273-B
()
|
1705003065NRG25150420240034295
|
16/04/2024
|
kamini rajak
|
1705003065WL000799
|
kamini rajak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
kaminirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
DATIA
|
MP-05-003-065-001/274-A
()
|
1705003065NRG25150420240034296
|
16/04/2024
|
chandan pal
|
1705003065WL000799
|
chandan pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
chandanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
DATIA
|
MP-05-003-065-001/278-A
()
|
1705003065NRG25150420240034300
|
16/04/2024
|
harimohan
|
1705003065WL000799
|
harimohan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
harimohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
DATIA
|
MP-05-003-065-001/278-D
()
|
1705003065NRG25150420240034303
|
16/04/2024
|
arjun ahirwar
|
1705003065WL000799
|
arjun ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
arjunahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
DATIA
|
MP-05-003-065-001/28-A
()
|
1705003065NRG25150420240034304
|
16/04/2024
|
Upendra singh
|
1705003065WL000799
|
Upendra singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Upendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
DATIA
|
MP-05-003-065-001/299-A
()
|
1705003065NRG25150420240034312
|
16/04/2024
|
maniram
|
1705003065WL000799
|
maniram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
DATIA
|
MP-05-003-065-001/33-D
()
|
1705003065NRG25150420240034335
|
16/04/2024
|
Akash
|
1705003065WL000799
|
Akash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
DATIA
|
MP-05-003-065-001/337
()
|
1705003065NRG25150420240034337
|
16/04/2024
|
Pushpendra singh Rawat
|
1705003065WL000799
|
Pushpendra singh Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
PushpendrasinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
DATIA
|
MP-05-003-065-001/346
()
|
1705003065NRG25150420240034341
|
16/04/2024
|
Sandhya Rawat
|
1705003065WL000799
|
Sandhya Rawat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452958
|
|
SandhyaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
DATIA
|
MP-05-003-065-001/348
()
|
1705003065NRG25150420240034342
|
16/04/2024
|
Surendra singh Rawat
|
1705003065WL000799
|
Surendra singh Rawat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452958
|
|
SurendrasinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
DATIA
|
MP-05-003-065-001/349
()
|
1705003065NRG25150420240034343
|
16/04/2024
|
Sharda Devi Khangar
|
1705003065WL000799
|
Sharda Devi Khangar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452958
|
|
ShardaDeviKhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
DATIA
|
MP-05-003-065-001/352
()
|
1705003065NRG25150420240034344
|
16/04/2024
|
Ravendra
|
1705003065WL000799
|
Ravendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452958
|
|
Ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
DATIA
|
MP-05-003-065-001/353
()
|
1705003065NRG25150420240034345
|
16/04/2024
|
Dharm singh
|
1705003065WL000799
|
Dharm singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452958
|
|
Dharmsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
DATIA
|
MP-05-003-065-001/355
()
|
1705003065NRG25150420240034347
|
16/04/2024
|
Arvindra
|
1705003065WL000799
|
Arvindra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452958
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
DATIA
|
MP-05-003-065-001/356
()
|
1705003065NRG25150420240034348
|
16/04/2024
|
Sonu
|
1705003065WL000799
|
Sonu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
DATIA
|
MP-05-003-065-001/357
()
|
1705003065NRG25150420240034349
|
16/04/2024
|
Rajkumar
|
1705003065WL000799
|
Rajkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
DATIA
|
MP-05-003-065-001/358
()
|
1705003065NRG25150420240034350
|
16/04/2024
|
Dileep
|
1705003065WL000799
|
Dileep
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
DATIA
|
MP-05-003-065-001/359
()
|
1705003065NRG25150420240034351
|
16/04/2024
|
Dharmendra Jatav
|
1705003065WL000799
|
Dharmendra Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
DharmendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
DATIA
|
MP-05-003-065-001/359-A
()
|
1705003065NRG25150420240034352
|
16/04/2024
|
deependra
|
1705003065WL000799
|
deependra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
deependra
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
DATIA
|
MP-05-003-065-001/359-B
()
|
1705003065NRG25150420240034353
|
16/04/2024
|
rajkumar
|
1705003065WL000799
|
rajkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
DATIA
|
MP-05-003-065-001/361
()
|
1705003065NRG25150420240034355
|
16/04/2024
|
Rakesh
|
1705003065WL000799
|
Rakesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
DATIA
|
MP-05-003-065-001/361-B
()
|
1705003065NRG25150420240034356
|
16/04/2024
|
kishori lal
|
1705003065WL000799
|
kishori lal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
kishorilal
|
INDIAN OVERSEAS BANK(508541)
|
|
285
|
DATIA
|
MP-05-003-065-001/363
()
|
1705003065NRG25150420240034357
|
16/04/2024
|
Manoj
|
1705003065WL000799
|
Manoj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
DATIA
|
MP-05-003-065-001/365
()
|
1705003065NRG25150420240034358
|
16/04/2024
|
Shivaji Thakur
|
1705003065WL000799
|
Shivaji Thakur
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
ShivajiThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
DATIA
|
MP-05-003-065-001/366
()
|
1705003065NRG25150420240034359
|
16/04/2024
|
Mamta
|
1705003065WL000799
|
Mamta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
DATIA
|
MP-05-003-065-001/367
()
|
1705003065NRG25150420240034360
|
16/04/2024
|
Ramkumar
|
1705003065WL000799
|
Ramkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
DATIA
|
MP-05-003-065-001/368
()
|
1705003065NRG25150420240034361
|
16/04/2024
|
Rambihari
|
1705003065WL000799
|
Rambihari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Rambihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
DATIA
|
MP-05-003-065-001/370
()
|
1705003065NRG25150420240034362
|
16/04/2024
|
Jahendra singh
|
1705003065WL000799
|
Jahendra singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Jahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
DATIA
|
MP-05-003-065-001/371
()
|
1705003065NRG25150420240034363
|
16/04/2024
|
Jayendra Singh Rawat
|
1705003065WL000799
|
Jayendra Singh Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
JayendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
DATIA
|
MP-05-003-065-001/372
()
|
1705003065NRG25150420240034364
|
16/04/2024
|
Bhagirath
|
1705003065WL000799
|
Bhagirath
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
DATIA
|
MP-05-003-065-001/375
()
|
1705003065NRG25150420240034365
|
16/04/2024
|
Sanjay Rawat
|
1705003065WL000799
|
Sanjay Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
SanjayRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
DATIA
|
MP-05-003-065-001/379
()
|
1705003065NRG25150420240034368
|
16/04/2024
|
ramkumar jatav
|
1705003065WL000799
|
ramkumar jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
ramkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
DATIA
|
MP-05-003-065-001/38-A
()
|
1705003065NRG25150420240034369
|
16/04/2024
|
Ashok
|
1705003065WL000799
|
Ashok
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
DATIA
|
MP-05-003-065-001/380
()
|
1705003065NRG25150420240034370
|
16/04/2024
|
pawan vanshkar
|
1705003065WL000799
|
pawan vanshkar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
pawanvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
DATIA
|
MP-05-003-065-001/381
()
|
1705003065NRG25150420240034371
|
16/04/2024
|
Guddi
|
1705003065WL000799
|
Guddi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
DATIA
|
MP-05-003-065-001/381-A
()
|
1705003065NRG25150420240034372
|
16/04/2024
|
Naval vishwakarma
|
1705003065WL000799
|
Naval vishwakarma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Navalvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
DATIA
|
MP-05-003-065-001/382
()
|
1705003065NRG25150420240034373
|
16/04/2024
|
Jitendra kevat
|
1705003065WL000799
|
Jitendra kevat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Jitendrakevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
DATIA
|
MP-05-003-065-001/383
()
|
1705003065NRG25150420240034375
|
16/04/2024
|
Hakim singh
|
1705003065WL000799
|
Hakim singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Hakimsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
DATIA
|
MP-05-003-065-001/384
()
|
1705003065NRG25150420240034376
|
16/04/2024
|
Keilash
|
1705003065WL000799
|
Keilash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Keilash
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
DATIA
|
MP-05-003-065-001/391
()
|
1705003065NRG25150420240034378
|
16/04/2024
|
rajendra singh
|
1705003065WL000799
|
rajendra singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
DATIA
|
MP-05-003-065-001/392
()
|
1705003065NRG25150420240034379
|
16/04/2024
|
arvind
|
1705003065WL000799
|
arvind
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
DATIA
|
MP-05-003-065-001/393-A
()
|
1705003065NRG25150420240034380
|
16/04/2024
|
Dheerendra singh rawat
|
1705003065WL000799
|
Dheerendra singh rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Dheerendrasinghrawat
|
UNION BANK OF INDIA(508500)
|
|
305
|
DATIA
|
MP-05-003-065-001/394
()
|
1705003065NRG25150420240034381
|
16/04/2024
|
Mamta prajapati
|
1705003065WL000799
|
Mamta prajapati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Mamtaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
DATIA
|
MP-05-003-065-001/394-A
()
|
1705003065NRG25150420240034382
|
16/04/2024
|
Rampal
|
1705003065WL000799
|
Rampal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
DATIA
|
MP-05-003-065-001/394-C
()
|
1705003065NRG25150420240034383
|
16/04/2024
|
damodar ahirwar
|
1705003065WL000799
|
damodar ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
damodarahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
DATIA
|
MP-05-003-065-001/394-D
()
|
1705003065NRG25150420240034384
|
16/04/2024
|
rati
|
1705003065WL000799
|
rati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
rati
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
DATIA
|
MP-05-003-065-001/397-A
()
|
1705003065NRG25150420240034385
|
16/04/2024
|
ravi jatav
|
1705003065WL000799
|
ravi jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
ravijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
DATIA
|
MP-05-003-065-001/406
()
|
1705003065NRG25150420240034393
|
16/04/2024
|
Chotelal
|
1705003065WL000799
|
Chotelal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Chotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
DATIA
|
MP-05-003-065-001/45-A
()
|
1705003065NRG25150420240034396
|
16/04/2024
|
Asha Kushwaha
|
1705003065WL000799
|
Asha Kushwaha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
AshaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
DATIA
|
MP-05-003-065-001/7-C
()
|
1705003065NRG25150420240034404
|
16/04/2024
|
Sheelam pal
|
1705003065WL000799
|
Sheelam pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
Sheelampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
DATIA
|
MP-05-003-065-001/73-B
()
|
1705003065NRG25150420240034407
|
16/04/2024
|
jayendra
|
1705003065WL000799
|
jayendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
jayendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
DATIA
|
MP-05-003-065-001/74-D
()
|
1705003065NRG25150420240034408
|
16/04/2024
|
akash
|
1705003065WL000799
|
akash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
DATIA
|
MP-05-003-065-001/75-B
()
|
1705003065NRG25150420240034409
|
16/04/2024
|
mithun
|
1705003065WL000799
|
mithun
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
DATIA
|
MP-05-003-065-001/76-B
()
|
1705003065NRG25150420240034410
|
16/04/2024
|
kamta
|
1705003065WL000799
|
kamta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
kamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
DATIA
|
MP-05-003-065-001/76-C
()
|
1705003065NRG25150420240034411
|
16/04/2024
|
prem narayan kevat
|
1705003065WL000799
|
prem narayan kevat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
premnarayankevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
DATIA
|
MP-05-003-065-001/76-D
()
|
1705003065NRG25150420240034412
|
16/04/2024
|
narendra kumar
|
1705003065WL000799
|
narendra kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
narendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
DATIA
|
MP-05-003-065-001/77-B
()
|
1705003065NRG25150420240034413
|
16/04/2024
|
kallu ahirwar
|
1705003065WL000799
|
kallu ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
kalluahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
DATIA
|
MP-05-003-065-001/77-C
()
|
1705003065NRG25150420240034414
|
16/04/2024
|
hakim singh jatav
|
1705003065WL000799
|
hakim singh jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
hakimsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
DATIA
|
MP-05-003-065-001/77-D
()
|
1705003065NRG25150420240034415
|
16/04/2024
|
lalaram
|
1705003065WL000799
|
lalaram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
DATIA
|
MP-05-003-065-001/78-B
()
|
1705003065NRG25150420240034416
|
16/04/2024
|
naval kishor
|
1705003065WL000799
|
naval kishor
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
navalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
DATIA
|
MP-05-003-065-001/81-C
()
|
1705003065NRG25150420240034418
|
16/04/2024
|
kiran
|
1705003065WL000799
|
kiran
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
DATIA
|
MP-05-003-065-001/81-D
()
|
1705003065NRG25150420240034419
|
16/04/2024
|
ajay jamadar
|
1705003065WL000799
|
ajay jamadar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
ajayjamadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
DATIA
|
MP-05-003-065-001/82-A
()
|
1705003065NRG25150420240034420
|
16/04/2024
|
prahlad
|
1705003065WL000799
|
prahlad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
DATIA
|
MP-05-003-065-001/91-A
()
|
1705003065NRG25150420240034423
|
16/04/2024
|
rajkumar
|
1705003065WL000799
|
rajkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
DATIA
|
MP-05-003-065-001/94-D
()
|
1705003065NRG25150420240034425
|
16/04/2024
|
akash
|
1705003065WL000799
|
akash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163296
|
163296
|
|
|
|
|
|
|
|
|
328
|
DATIA
|
MP-05-003-065-001/114-B
()
|
1705003065NRG25150420240034214
|
16/04/2024
|
jitendrasinh ravat
|
1705003065WL000799
|
jitendrasinh ravat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452958
|
|
jitendrasinhravat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
475794
|
475794
|
|
|
|
|
|
|
|