|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DATIA
|
MP-04-002-105-001/103
(CHHATA)
|
1704002105NRG24310120240178063
|
31/01/2024
|
Aneeta
|
1704002105WL010432
|
Aneeta
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
Aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DATIA
|
MP-04-002-105-001/103
(CHHATA)
|
1704002105NRG24310120240178062
|
31/01/2024
|
Ashok
|
1704002105WL010432
|
Ashok
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DATIA
|
MP-04-002-105-001/37
(CHHATA)
|
1704002105NRG24310120240178171
|
31/01/2024
|
jahendra sinh
|
1704002105WL010433
|
jahendra sinh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
jahendrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DATIA
|
MP-04-002-105-001/43
(CHHATA)
|
1704002105NRG24310120240178173
|
31/01/2024
|
surendra
|
1704002105WL010433
|
surendra
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DATIA
|
MP-04-002-105-001/650
(CHHATA)
|
1704002105NRG24310120240178176
|
31/01/2024
|
rampal
|
1704002105WL010433
|
rampal
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DATIA
|
MP-04-002-105-001/697
(CHHATA)
|
1704002105NRG24310120240178097
|
31/01/2024
|
urmila
|
1704002105WL010432
|
urmila
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DATIA
|
MP-04-002-105-001/752
(CHHATA)
|
1704002105NRG24310120240178177
|
31/01/2024
|
sheelkumari
|
1704002105WL010433
|
sheelkumari
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
sheelkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-04-002-105-001/831
(CHHATA)
|
1704002105NRG24310120240178180
|
31/01/2024
|
layakram
|
1704002105WL010433
|
layakram
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
layakram
|
BANK OF BARODA(606985)
|
|
9
|
DATIA
|
MP-04-002-105-001/947
(CHHATA)
|
1704002105NRG24310120240178100
|
31/01/2024
|
jaaychand
|
1704002105WL010432
|
jaaychand
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
jaaychand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-04-002-105-001/283
(CHHATA)
|
1704002105NRG24310120240178089
|
31/01/2024
|
babulal banskar
|
1704002105WL010432
|
babulal banskar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
babulalbanskar
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-04-002-105-001/283
(CHHATA)
|
1704002105NRG24310120240178090
|
31/01/2024
|
ramkunwar devi
|
1704002105WL010432
|
ramkunwar devi
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
ramkunwardevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DATIA
|
MP-04-002-105-001/288
(CHHATA)
|
1704002105NRG24310120240178091
|
31/01/2024
|
Arti morya
|
1704002105WL010432
|
Arti morya
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
Artimorya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DATIA
|
MP-04-002-105-001/31
(CHHATA)
|
1704002105NRG24310120240178170
|
31/01/2024
|
raghubar
|
1704002105WL010433
|
raghubar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
raghubar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DATIA
|
MP-04-002-105-001/328
(CHHATA)
|
1704002105NRG24310120240178093
|
31/01/2024
|
geeta devi
|
1704002105WL010432
|
geeta devi
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
geetadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DATIA
|
MP-04-002-105-001/328
(CHHATA)
|
1704002105NRG24310120240178092
|
31/01/2024
|
rajkumar yadav
|
1704002105WL010432
|
rajkumar yadav
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
rajkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DATIA
|
MP-04-002-105-001/343
(CHHATA)
|
1704002105NRG24310120240178094
|
31/01/2024
|
malkhan singh
|
1704002105WL010432
|
malkhan singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
malkhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DATIA
|
MP-04-002-105-001/641
(CHHATA)
|
1704002105NRG24310120240178175
|
31/01/2024
|
asvendra
|
1704002105WL010433
|
asvendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
asvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DATIA
|
MP-04-002-105-001/8
(CHHATA)
|
1704002105NRG24310120240178178
|
31/01/2024
|
haariom rawat
|
1704002105WL010433
|
haariom rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
haariomrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DATIA
|
MP-04-002-105-001/8
(CHHATA)
|
1704002105NRG24310120240178179
|
31/01/2024
|
ramkali
|
1704002105WL010433
|
ramkali
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DATIA
|
MP-05-003-068-001/34
()
|
1705003068NRG24300120241315622
|
31/01/2024
|
GAJENDRA
|
1705003068WL045054
|
GAJENDRA
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004887783
|
|
GAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-05-003-069-001/176
()
|
1705003068NRG24300120241315623
|
31/01/2024
|
prbha
|
1705003068WL045054
|
prbha
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004887783
|
|
prbha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
22
|
DATIA
|
MP-04-002-105-001/263
(CHHATA)
|
1704002105NRG24310120240178083
|
31/01/2024
|
satyawati ahirwar
|
1704002105WL010432
|
satyawati ahirwar
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
satyawatiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DATIA
|
MP-04-002-105-001/267
(CHHATA)
|
1704002105NRG24310120240178084
|
31/01/2024
|
Amar singh
|
1704002105WL010432
|
Amar singh
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
Amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-04-002-105-001/268
(CHHATA)
|
1704002105NRG24310120240178085
|
31/01/2024
|
preeti
|
1704002105WL010432
|
preeti
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DATIA
|
MP-04-002-105-001/269
(CHHATA)
|
1704002105NRG24310120240178086
|
31/01/2024
|
rambati
|
1704002105WL010432
|
rambati
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DATIA
|
MP-04-002-105-001/279
(CHHATA)
|
1704002105NRG24310120240178087
|
31/01/2024
|
rajendra jatav
|
1704002105WL010432
|
rajendra jatav
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
rajendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DATIA
|
MP-04-002-105-001/279
(CHHATA)
|
1704002105NRG24310120240178088
|
31/01/2024
|
usha jatav
|
1704002105WL010432
|
usha jatav
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
ushajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DATIA
|
MP-04-002-105-001/347
(CHHATA)
|
1704002105NRG24310120240178095
|
31/01/2024
|
Lakhan
|
1704002105WL010432
|
Lakhan
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DATIA
|
MP-04-002-105-001/348
(CHHATA)
|
1704002105NRG24310120240178096
|
31/01/2024
|
Jitendra ahirwar
|
1704002105WL010432
|
Jitendra ahirwar
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
Jitendraahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
30
|
DATIA
|
MP-04-002-105-001/1058
(CHHATA)
|
1704002105NRG24310120240178064
|
31/01/2024
|
jeetendra
|
1704002105WL010432
|
jeetendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
jeetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DATIA
|
MP-04-002-105-001/1062
(CHHATA)
|
1704002105NRG24310120240178103
|
31/01/2024
|
sangeeta
|
1704002105WL010433
|
sangeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DATIA
|
MP-04-002-105-001/1063
(CHHATA)
|
1704002105NRG24310120240178104
|
31/01/2024
|
bhagwat
|
1704002105WL010433
|
bhagwat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
bhagwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DATIA
|
MP-04-002-105-001/1067
(CHHATA)
|
1704002105NRG24310120240178065
|
31/01/2024
|
rambharoshi
|
1704002105WL010432
|
rambharoshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
rambharoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-04-002-105-001/1079
(CHHATA)
|
1704002105NRG24310120240178105
|
31/01/2024
|
hemant
|
1704002105WL010433
|
hemant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DATIA
|
MP-04-002-105-001/1139
(CHHATA)
|
1704002105NRG24310120240178066
|
31/01/2024
|
kalavati
|
1704002105WL010432
|
kalavati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DATIA
|
MP-04-002-105-001/1180
(CHHATA)
|
1704002105NRG24310120240178106
|
31/01/2024
|
shila devi
|
1704002105WL010433
|
shila devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
shiladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DATIA
|
MP-04-002-105-001/1189
(CHHATA)
|
1704002105NRG24310120240178067
|
31/01/2024
|
deeksha
|
1704002105WL010432
|
deeksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
deeksha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DATIA
|
MP-04-002-105-001/1192
(CHHATA)
|
1704002105NRG24310120240178068
|
31/01/2024
|
raksha
|
1704002105WL010432
|
raksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
raksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DATIA
|
MP-04-002-105-001/1251
(CHHATA)
|
1704002105NRG24310120240178069
|
31/01/2024
|
Vivek Richhariya
|
1704002105WL010432
|
Vivek Richhariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
VivekRichhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DATIA
|
MP-04-002-105-001/1252
(CHHATA)
|
1704002105NRG24310120240178070
|
31/01/2024
|
beekesh
|
1704002105WL010432
|
beekesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
beekesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DATIA
|
MP-04-002-105-001/1255
(CHHATA)
|
1704002105NRG24310120240178071
|
31/01/2024
|
rajkumari
|
1704002105WL010432
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DATIA
|
MP-04-002-105-001/1256
(CHHATA)
|
1704002105NRG24310120240178072
|
31/01/2024
|
Kalpana Vishwakarma
|
1704002105WL010432
|
Kalpana Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
KalpanaVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DATIA
|
MP-04-002-105-001/1257
(CHHATA)
|
1704002105NRG24310120240178073
|
31/01/2024
|
kapuri
|
1704002105WL010432
|
kapuri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
kapuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DATIA
|
MP-04-002-105-001/1268
(CHHATA)
|
1704002105NRG24310120240178074
|
31/01/2024
|
reekesh
|
1704002105WL010432
|
reekesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
reekesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DATIA
|
MP-04-002-105-001/1270
(CHHATA)
|
1704002105NRG24310120240178075
|
31/01/2024
|
jitendra
|
1704002105WL010432
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DATIA
|
MP-04-002-105-001/1271
(CHHATA)
|
1704002105NRG24310120240178076
|
31/01/2024
|
nagvendra
|
1704002105WL010432
|
nagvendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
nagvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DATIA
|
MP-04-002-105-001/1272
(CHHATA)
|
1704002105NRG24310120240178077
|
31/01/2024
|
dharmendra
|
1704002105WL010432
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DATIA
|
MP-04-002-105-001/1273
(CHHATA)
|
1704002105NRG24310120240178078
|
31/01/2024
|
shalendra
|
1704002105WL010432
|
shalendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
shalendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DATIA
|
MP-04-002-105-001/1282
(CHHATA)
|
1704002105NRG24310120240178079
|
31/01/2024
|
Manoj
|
1704002105WL010432
|
Manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DATIA
|
MP-04-002-105-001/1284
(CHHATA)
|
1704002105NRG24310120240178108
|
31/01/2024
|
rajesh
|
1704002105WL010433
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DATIA
|
MP-04-002-105-001/1296
(CHHATA)
|
1704002105NRG24310120240178109
|
31/01/2024
|
Ramgopal
|
1704002105WL010433
|
Ramgopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
Ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DATIA
|
MP-04-002-105-001/1312
(CHHATA)
|
1704002105NRG24310120240178110
|
31/01/2024
|
Sahil jatav
|
1704002105WL010433
|
Sahil jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
Sahiljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DATIA
|
MP-04-002-105-001/1313
(CHHATA)
|
1704002105NRG24310120240178111
|
31/01/2024
|
kajal
|
1704002105WL010433
|
kajal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DATIA
|
MP-04-002-105-001/1314
(CHHATA)
|
1704002105NRG24310120240178112
|
31/01/2024
|
shivani
|
1704002105WL010433
|
shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DATIA
|
MP-04-002-105-001/1316
(CHHATA)
|
1704002105NRG24310120240178113
|
31/01/2024
|
vinod
|
1704002105WL010433
|
vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DATIA
|
MP-04-002-105-001/1319
(CHHATA)
|
1704002105NRG24310120240178114
|
31/01/2024
|
haranam singh
|
1704002105WL010433
|
haranam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
haranamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DATIA
|
MP-04-002-105-001/1320
(CHHATA)
|
1704002105NRG24310120240178115
|
31/01/2024
|
shyam sundar
|
1704002105WL010433
|
shyam sundar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
shyamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DATIA
|
MP-04-002-105-001/1321
(CHHATA)
|
1704002105NRG24310120240178116
|
31/01/2024
|
janak singh
|
1704002105WL010433
|
janak singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
janaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DATIA
|
MP-04-002-105-001/1323
(CHHATA)
|
1704002105NRG24310120240178117
|
31/01/2024
|
poonam
|
1704002105WL010433
|
poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DATIA
|
MP-04-002-105-001/1324
(CHHATA)
|
1704002105NRG24310120240178118
|
31/01/2024
|
rani
|
1704002105WL010433
|
rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DATIA
|
MP-04-002-105-001/1325
(CHHATA)
|
1704002105NRG24310120240178119
|
31/01/2024
|
Jaybhan
|
1704002105WL010433
|
Jaybhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
Jaybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DATIA
|
MP-04-002-105-001/1326
(CHHATA)
|
1704002105NRG24310120240178120
|
31/01/2024
|
sandeep
|
1704002105WL010433
|
sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DATIA
|
MP-04-002-105-001/1327
(CHHATA)
|
1704002105NRG24310120240178121
|
31/01/2024
|
Vishwajeet
|
1704002105WL010433
|
Vishwajeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
Vishwajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DATIA
|
MP-04-002-105-001/1328
(CHHATA)
|
1704002105NRG24310120240178122
|
31/01/2024
|
Yogesh
|
1704002105WL010433
|
Yogesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
Yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DATIA
|
MP-04-002-105-001/1331
(CHHATA)
|
1704002105NRG24310120240178123
|
31/01/2024
|
khushbu
|
1704002105WL010433
|
khushbu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
khushbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DATIA
|
MP-04-002-105-001/1332
(CHHATA)
|
1704002105NRG24310120240178124
|
31/01/2024
|
harjendra
|
1704002105WL010433
|
harjendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
harjendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DATIA
|
MP-04-002-105-001/1335
(CHHATA)
|
1704002105NRG24310120240178125
|
31/01/2024
|
dasrath
|
1704002105WL010433
|
dasrath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
dasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DATIA
|
MP-04-002-105-001/1336
(CHHATA)
|
1704002105NRG24310120240178126
|
31/01/2024
|
nandini
|
1704002105WL010433
|
nandini
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
nandini
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DATIA
|
MP-04-002-105-001/1337
(CHHATA)
|
1704002105NRG24310120240178127
|
31/01/2024
|
rajkumar
|
1704002105WL010433
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DATIA
|
MP-04-002-105-001/1338
(CHHATA)
|
1704002105NRG24310120240178128
|
31/01/2024
|
banti
|
1704002105WL010433
|
banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DATIA
|
MP-04-002-105-001/1339
(CHHATA)
|
1704002105NRG24310120240178129
|
31/01/2024
|
ranchhor
|
1704002105WL010433
|
ranchhor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
ranchhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DATIA
|
MP-04-002-105-001/1341
(CHHATA)
|
1704002105NRG24310120240178130
|
31/01/2024
|
rahul
|
1704002105WL010433
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DATIA
|
MP-04-002-105-001/1342
(CHHATA)
|
1704002105NRG24310120240178131
|
31/01/2024
|
uma
|
1704002105WL010433
|
uma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DATIA
|
MP-04-002-105-001/1343
(CHHATA)
|
1704002105NRG24310120240178132
|
31/01/2024
|
kapil
|
1704002105WL010433
|
kapil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DATIA
|
MP-04-002-105-001/1344
(CHHATA)
|
1704002105NRG24310120240178133
|
31/01/2024
|
sandhya
|
1704002105WL010433
|
sandhya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DATIA
|
MP-04-002-105-001/1345
(CHHATA)
|
1704002105NRG24310120240178134
|
31/01/2024
|
Sonam
|
1704002105WL010433
|
Sonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DATIA
|
MP-04-002-105-001/1347
(CHHATA)
|
1704002105NRG24310120240178135
|
31/01/2024
|
salani
|
1704002105WL010433
|
salani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
salani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DATIA
|
MP-04-002-105-001/1348
(CHHATA)
|
1704002105NRG24310120240178136
|
31/01/2024
|
seenu
|
1704002105WL010433
|
seenu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
seenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DATIA
|
MP-04-002-105-001/1349
(CHHATA)
|
1704002105NRG24310120240178137
|
31/01/2024
|
angoori
|
1704002105WL010433
|
angoori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
angoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DATIA
|
MP-04-002-105-001/1350
(CHHATA)
|
1704002105NRG24310120240178138
|
31/01/2024
|
ramswaroop
|
1704002105WL010433
|
ramswaroop
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DATIA
|
MP-04-002-105-001/1351
(CHHATA)
|
1704002105NRG24310120240178139
|
31/01/2024
|
brajrajdas
|
1704002105WL010433
|
brajrajdas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
brajrajdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DATIA
|
MP-04-002-105-001/37
(CHHATA)
|
1704002105NRG24310120240178172
|
31/01/2024
|
janaki
|
1704002105WL010433
|
janaki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
janaki
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DATIA
|
MP-04-002-105-001/53
(CHHATA)
|
1704002105NRG24310120240178174
|
31/01/2024
|
Atarkunar
|
1704002105WL010433
|
Atarkunar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
Atarkunar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DATIA
|
MP-04-002-105-001/911-A
(CHHATA)
|
1704002105NRG24310120240178099
|
31/01/2024
|
manoj
|
1704002105WL010432
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DATIA
|
MP-04-002-105-001/978
(CHHATA)
|
1704002105NRG24310120240178181
|
31/01/2024
|
sumitra
|
1704002105WL010433
|
sumitra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
sumitra
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DATIA
|
MP-04-002-105-001/990
(CHHATA)
|
1704002105NRG24310120240178101
|
31/01/2024
|
khemraj
|
1704002105WL010432
|
khemraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
khemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DATIA
|
MP-04-002-105-001/997
(CHHATA)
|
1704002105NRG24310120240178102
|
31/01/2024
|
chironji
|
1704002105WL010432
|
chironji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
chironji
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DATIA
|
MP-05-003-068-001/305
()
|
1705003068NRG24300120241315617
|
31/01/2024
|
Arjun rawat
|
1705003068WL045054
|
Arjun rawat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004887783
|
|
Arjunrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DATIA
|
MP-05-003-068-001/313
()
|
1705003068NRG24300120241315618
|
31/01/2024
|
Mamta jhan
|
1705003068WL045054
|
Mamta jhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004887783
|
|
Mamtajhan
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DATIA
|
MP-05-003-068-001/322-A
()
|
1705003068NRG24300120241315619
|
31/01/2024
|
seema rawat
|
1705003068WL045054
|
seema rawat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004887783
|
|
seemarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DATIA
|
MP-05-003-068-001/330
()
|
1705003068NRG24300120241315620
|
31/01/2024
|
Lilabati
|
1705003068WL045054
|
Lilabati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004887783
|
|
Lilabati
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DATIA
|
MP-05-003-068-001/333
()
|
1705003068NRG24300120241315621
|
31/01/2024
|
Nilam
|
1705003068WL045054
|
Nilam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004887783
|
|
Nilam
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DATIA
|
MP-05-003-069-001/220
()
|
1705003068NRG24300120241315624
|
31/01/2024
|
Ausha Devi
|
1705003068WL045054
|
Ausha Devi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004887783
|
|
AushaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DATIA
|
MP-05-003-069-001/223
()
|
1705003068NRG24300120241315625
|
31/01/2024
|
Ghamandi
|
1705003068WL045054
|
Ghamandi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004887783
|
|
Ghamandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DATIA
|
MP-05-003-069-001/224
()
|
1705003068NRG24300120241315626
|
31/01/2024
|
Suresh pal
|
1705003068WL045054
|
Suresh pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004887783
|
|
Sureshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DATIA
|
MP-05-003-069-001/225
()
|
1705003068NRG24300120241315627
|
31/01/2024
|
Ghansundar
|
1705003068WL045054
|
Ghansundar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
Ghansundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DATIA
|
MP-05-003-069-001/226
()
|
1705003068NRG24300120241315628
|
31/01/2024
|
Parvat Pal
|
1705003068WL045054
|
Parvat Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
ParvatPal
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DATIA
|
MP-05-003-069-001/227
()
|
1705003068NRG24300120241315629
|
31/01/2024
|
kasturi
|
1705003068WL045054
|
kasturi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
kasturi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DATIA
|
MP-05-003-069-001/228
()
|
1705003068NRG24300120241315630
|
31/01/2024
|
Balram
|
1705003068WL045054
|
Balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DATIA
|
MP-05-003-069-001/228-A
()
|
1705003068NRG24300120241315631
|
31/01/2024
|
Mohan singh
|
1705003068WL045054
|
Mohan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DATIA
|
MP-05-003-069-001/229
()
|
1705003068NRG24300120241315632
|
31/01/2024
|
sapna
|
1705003068WL045054
|
sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DATIA
|
MP-05-003-069-001/230
()
|
1705003068NRG24300120241315633
|
31/01/2024
|
jamitri
|
1705003068WL045054
|
jamitri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
jamitri
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DATIA
|
MP-05-003-069-001/231
()
|
1705003068NRG24300120241315634
|
31/01/2024
|
savitri
|
1705003068WL045054
|
savitri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DATIA
|
MP-05-003-069-001/232
()
|
1705003068NRG24300120241315635
|
31/01/2024
|
Harko pal
|
1705003068WL045054
|
Harko pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
Harkopal
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DATIA
|
MP-05-003-069-001/233
()
|
1705003068NRG24300120241315636
|
31/01/2024
|
meera
|
1705003068WL045054
|
meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DATIA
|
MP-05-003-069-001/234
()
|
1705003068NRG24300120241315637
|
31/01/2024
|
mahavati
|
1705003068WL045054
|
mahavati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
mahavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DATIA
|
MP-05-003-069-001/235
()
|
1705003068NRG24300120241315638
|
31/01/2024
|
vijayram
|
1705003068WL045054
|
vijayram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
vijayram
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DATIA
|
MP-05-003-069-001/236
()
|
1705003068NRG24300120241315639
|
31/01/2024
|
Jahendra
|
1705003068WL045054
|
Jahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
Jahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DATIA
|
MP-05-003-069-001/237
()
|
1705003068NRG24300120241315640
|
31/01/2024
|
kallu
|
1705003068WL045054
|
kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DATIA
|
MP-05-003-069-001/238
()
|
1705003068NRG24300120241315641
|
31/01/2024
|
Brajesh Rawat
|
1705003068WL045054
|
Brajesh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
BrajeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DATIA
|
MP-05-003-069-001/239
()
|
1705003068NRG24300120241315642
|
31/01/2024
|
Neeraj
|
1705003068WL045054
|
Neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DATIA
|
MP-05-003-069-001/240
()
|
1705003068NRG24300120241315643
|
31/01/2024
|
Karan Singh pal
|
1705003068WL045054
|
Karan Singh pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
KaranSinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DATIA
|
MP-05-003-069-001/241
()
|
1705003068NRG24300120241315644
|
31/01/2024
|
Rajkumar Singh
|
1705003068WL045054
|
Rajkumar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
RajkumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DATIA
|
MP-05-003-069-001/242
()
|
1705003068NRG24300120241315645
|
31/01/2024
|
Rampal
|
1705003068WL045054
|
Rampal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
Rampal
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DATIA
|
MP-05-003-069-001/243
()
|
1705003068NRG24300120241315646
|
31/01/2024
|
Shelendra Rawat
|
1705003068WL045054
|
Shelendra Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
ShelendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DATIA
|
MP-05-003-069-001/244
()
|
1705003068NRG24300120241315647
|
31/01/2024
|
Urmila
|
1705003068WL045054
|
Urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DATIA
|
MP-05-003-069-001/246
()
|
1705003068NRG24300120241315648
|
31/01/2024
|
Anjana
|
1705003068WL045054
|
Anjana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
Anjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DATIA
|
MP-05-003-069-001/247
()
|
1705003068NRG24300120241315649
|
31/01/2024
|
Kalyan
|
1705003068WL045054
|
Kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DATIA
|
MP-05-003-069-001/247-A
()
|
1705003068NRG24300120241315650
|
31/01/2024
|
parvati
|
1705003068WL045054
|
parvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DATIA
|
MP-05-003-069-001/247-B
()
|
1705003068NRG24300120241315651
|
31/01/2024
|
Chatursingh
|
1705003068WL045054
|
Chatursingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
Chatursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DATIA
|
MP-05-003-069-001/248
()
|
1705003068NRG24300120241315652
|
31/01/2024
|
uttam Singh
|
1705003068WL045054
|
uttam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
uttamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DATIA
|
MP-05-003-069-001/249
()
|
1705003068NRG24300120241315653
|
31/01/2024
|
Nirbhay
|
1705003068WL045054
|
Nirbhay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
Nirbhay
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DATIA
|
MP-05-003-069-001/250
()
|
1705003068NRG24300120241315654
|
31/01/2024
|
makhan singh
|
1705003068WL045054
|
makhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
makhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DATIA
|
MP-05-003-069-001/251
()
|
1705003068NRG24300120241315655
|
31/01/2024
|
Rajesh
|
1705003068WL045054
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DATIA
|
MP-05-003-069-001/252
()
|
1705003068NRG24300120241315656
|
31/01/2024
|
ramvati
|
1705003068WL045054
|
ramvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DATIA
|
MP-05-003-069-001/253
()
|
1705003068NRG24300120241315657
|
31/01/2024
|
Girwar
|
1705003068WL045054
|
Girwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
Girwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
DATIA
|
MP-05-003-069-001/254
()
|
1705003068NRG24300120241315658
|
31/01/2024
|
Raghvendra Singh
|
1705003068WL045054
|
Raghvendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
RaghvendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DATIA
|
MP-05-003-069-001/331
()
|
1705003068NRG24300120241315659
|
31/01/2024
|
Jardab singh
|
1705003068WL045054
|
Jardab singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
Jardabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DATIA
|
MP-05-003-069-001/332
()
|
1705003068NRG24300120241315660
|
31/01/2024
|
savo
|
1705003068WL045054
|
savo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
savo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134368
|
134368
|
|
|
|
|
|
|
|
|
130
|
DATIA
|
MP-04-002-105-001/1250
(CHHATA)
|
1704002105NRG24310120240178107
|
31/01/2024
|
Vinod Singh
|
1704002105WL010433
|
Vinod Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
VinodSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DATIA
|
MP-04-002-105-001/1352
(CHHATA)
|
1704002105NRG24310120240178140
|
31/01/2024
|
love kush
|
1704002105WL010433
|
love kush
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
lovekush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DATIA
|
MP-04-002-105-001/1355
(CHHATA)
|
1704002105NRG24310120240178141
|
31/01/2024
|
ramsewak
|
1704002105WL010433
|
ramsewak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
ramsewak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DATIA
|
MP-04-002-105-001/1356
(CHHATA)
|
1704002105NRG24310120240178142
|
31/01/2024
|
kishanlal
|
1704002105WL010433
|
kishanlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
kishanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DATIA
|
MP-04-002-105-001/1357
(CHHATA)
|
1704002105NRG24310120240178143
|
31/01/2024
|
gyan singh
|
1704002105WL010433
|
gyan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DATIA
|
MP-04-002-105-001/1358
(CHHATA)
|
1704002105NRG24310120240178144
|
31/01/2024
|
ranjeet
|
1704002105WL010433
|
ranjeet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DATIA
|
MP-04-002-105-001/136
(CHHATA)
|
1704002105NRG24310120240178080
|
31/01/2024
|
dhaniram
|
1704002105WL010432
|
dhaniram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DATIA
|
MP-04-002-105-001/136
(CHHATA)
|
1704002105NRG24310120240178081
|
31/01/2024
|
ghansyam
|
1704002105WL010432
|
ghansyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
ghansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DATIA
|
MP-04-002-105-001/1360
(CHHATA)
|
1704002105NRG24310120240178145
|
31/01/2024
|
phoolchandra
|
1704002105WL010433
|
phoolchandra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
phoolchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DATIA
|
MP-04-002-105-001/1362
(CHHATA)
|
1704002105NRG24310120240178146
|
31/01/2024
|
kapil
|
1704002105WL010433
|
kapil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
kapil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DATIA
|
MP-04-002-105-001/1364
(CHHATA)
|
1704002105NRG24310120240178147
|
31/01/2024
|
bhoori
|
1704002105WL010433
|
bhoori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
bhoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DATIA
|
MP-04-002-105-001/1365
(CHHATA)
|
1704002105NRG24310120240178148
|
31/01/2024
|
tijju
|
1704002105WL010433
|
tijju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
tijju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DATIA
|
MP-04-002-105-001/1367
(CHHATA)
|
1704002105NRG24310120240178149
|
31/01/2024
|
imarti
|
1704002105WL010433
|
imarti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
imarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DATIA
|
MP-04-002-105-001/1368
(CHHATA)
|
1704002105NRG24310120240178150
|
31/01/2024
|
ramswaroop
|
1704002105WL010433
|
ramswaroop
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
ramswaroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DATIA
|
MP-04-002-105-001/1369
(CHHATA)
|
1704002105NRG24310120240178151
|
31/01/2024
|
shrasti
|
1704002105WL010433
|
shrasti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
shrasti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DATIA
|
MP-04-002-105-001/1370
(CHHATA)
|
1704002105NRG24310120240178152
|
31/01/2024
|
Roshani
|
1704002105WL010433
|
Roshani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
Roshani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DATIA
|
MP-04-002-105-001/1371
(CHHATA)
|
1704002105NRG24310120240178153
|
31/01/2024
|
arti
|
1704002105WL010433
|
arti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DATIA
|
MP-04-002-105-001/1372
(CHHATA)
|
1704002105NRG24310120240178154
|
31/01/2024
|
Bharat
|
1704002105WL010433
|
Bharat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DATIA
|
MP-04-002-105-001/1373
(CHHATA)
|
1704002105NRG24310120240178155
|
31/01/2024
|
sumandevi
|
1704002105WL010433
|
sumandevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
sumandevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DATIA
|
MP-04-002-105-001/1374
(CHHATA)
|
1704002105NRG24310120240178156
|
31/01/2024
|
Summadevi
|
1704002105WL010433
|
Summadevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
Summadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DATIA
|
MP-04-002-105-001/1377
(CHHATA)
|
1704002105NRG24310120240178157
|
31/01/2024
|
sagar
|
1704002105WL010433
|
sagar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
sagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DATIA
|
MP-04-002-105-001/1378
(CHHATA)
|
1704002105NRG24310120240178158
|
31/01/2024
|
shyam
|
1704002105WL010433
|
shyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
shyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DATIA
|
MP-04-002-105-001/1380
(CHHATA)
|
1704002105NRG24310120240178159
|
31/01/2024
|
shivani
|
1704002105WL010433
|
shivani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DATIA
|
MP-04-002-105-001/1381
(CHHATA)
|
1704002105NRG24310120240178160
|
31/01/2024
|
somati
|
1704002105WL010433
|
somati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
somati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DATIA
|
MP-04-002-105-001/1382
(CHHATA)
|
1704002105NRG24310120240178161
|
31/01/2024
|
suresh
|
1704002105WL010433
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DATIA
|
MP-04-002-105-001/1383
(CHHATA)
|
1704002105NRG24310120240178162
|
31/01/2024
|
anushka
|
1704002105WL010433
|
anushka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
anushka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DATIA
|
MP-04-002-105-001/1384
(CHHATA)
|
1704002105NRG24310120240178163
|
31/01/2024
|
brijesh
|
1704002105WL010433
|
brijesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
brijesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DATIA
|
MP-04-002-105-001/1385
(CHHATA)
|
1704002105NRG24310120240178164
|
31/01/2024
|
anupam
|
1704002105WL010433
|
anupam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
anupam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DATIA
|
MP-04-002-105-001/1386
(CHHATA)
|
1704002105NRG24310120240178165
|
31/01/2024
|
neelesh
|
1704002105WL010433
|
neelesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DATIA
|
MP-04-002-105-001/1387
(CHHATA)
|
1704002105NRG24310120240178166
|
31/01/2024
|
devendra
|
1704002105WL010433
|
devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DATIA
|
MP-04-002-105-001/1388
(CHHATA)
|
1704002105NRG24310120240178167
|
31/01/2024
|
muskan
|
1704002105WL010433
|
muskan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
muskan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DATIA
|
MP-04-002-105-001/1389
(CHHATA)
|
1704002105NRG24310120240178168
|
31/01/2024
|
ranoo
|
1704002105WL010433
|
ranoo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
ranoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DATIA
|
MP-04-002-105-001/223
(CHHATA)
|
1704002105NRG24310120240178082
|
31/01/2024
|
manmohan
|
1704002105WL010432
|
manmohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
manmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DATIA
|
MP-04-002-105-001/255
(CHHATA)
|
1704002105NRG24310120240178169
|
31/01/2024
|
nirbhay
|
1704002105WL010433
|
nirbhay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
nirbhay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DATIA
|
MP-04-002-105-001/75
(CHHATA)
|
1704002105NRG24310120240178098
|
31/01/2024
|
radha
|
1704002105WL010432
|
radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887783
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219674
|
219674
|
|
|
|
|
|
|
|