|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DATIA
|
MP-05-003-064-001/220
()
|
1705003064NRG24311020230998166
|
03/11/2023
|
Murari
|
1705003064WL035273
|
Murari
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
Murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DATIA
|
MP-05-003-064-001/247
()
|
1705003064NRG24311020230998167
|
03/11/2023
|
MAHESH PAL
|
1705003064WL035273
|
MAHESH PAL
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
MAHESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DATIA
|
MP-05-003-064-001/256
()
|
1705003064NRG24311020230998168
|
03/11/2023
|
Jaysingh
|
1705003064WL035273
|
Jaysingh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
Jaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-009-001/347
(SIJORA)
|
1704002009NRG24031120230128837
|
03/11/2023
|
Krishna kushwah
|
1704002009WL007751
|
Krishna kushwah
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
Krishnakushwah
|
INDIAN BANK(607105)
|
|
5
|
DATIA
|
MP-04-002-009-001/349
(SIJORA)
|
1704002009NRG24031120230128839
|
03/11/2023
|
Puspendra rawat
|
1704002009WL007751
|
Puspendra rawat
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
Puspendrarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-009-001/140
(SIJORA)
|
1704002009NRG24031120230128773
|
03/11/2023
|
natho
|
1704002009WL007751
|
natho
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
natho
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-04-002-009-001/281
(SIJORA)
|
1704002009NRG24031120230128789
|
03/11/2023
|
poonam kushwaha
|
1704002009WL007751
|
poonam kushwaha
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
poonamkushwaha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DATIA
|
MP-04-002-009-001/284
(SIJORA)
|
1704002009NRG24031120230128792
|
03/11/2023
|
geeta kushwaha
|
1704002009WL007751
|
geeta kushwaha
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
geetakushwaha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DATIA
|
MP-04-002-009-001/325
(SIJORA)
|
1704002009NRG24031120230128825
|
03/11/2023
|
munni yadav
|
1704002009WL007751
|
munni yadav
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
munniyadav
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DATIA
|
MP-04-002-009-001/336
(SIJORA)
|
1704002009NRG24031120230128829
|
03/11/2023
|
phulvati prajapati
|
1704002009WL007751
|
phulvati prajapati
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
phulvatiprajapati
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-04-002-009-001/140-A
(SIJORA)
|
1704002009NRG24031120230128774
|
03/11/2023
|
pran Singh
|
1704002009WL007751
|
pran Singh
|
00349
|
PSIB0021154
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
pranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DATIA
|
MP-04-002-009-001/285
(SIJORA)
|
1704002009NRG24031120230128793
|
03/11/2023
|
rakesh prajapati
|
1704002009WL007751
|
rakesh prajapati
|
00349
|
PSIB0021154
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
rakeshprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-04-002-009-001/295
(SIJORA)
|
1704002009NRG24031120230128801
|
03/11/2023
|
deepak kushwaha
|
1704002009WL007751
|
deepak kushwaha
|
00349
|
PSIB0021154
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
deepakkushwaha
|
BANK OF INDIA(508505)
|
|
14
|
DATIA
|
MP-04-002-009-001/306
(SIJORA)
|
1704002009NRG24031120230128809
|
03/11/2023
|
Pramod Kushwah
|
1704002009WL007751
|
Pramod Kushwah
|
00349
|
PSIB0021154
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
PramodKushwah
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DATIA
|
MP-04-002-009-001/309
(SIJORA)
|
1704002009NRG24031120230128812
|
03/11/2023
|
Kamal Kushwah
|
1704002009WL007751
|
Kamal Kushwah
|
00349
|
PSIB0021154
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
DATIA
|
MP-04-002-009-001/313
(SIJORA)
|
1704002009NRG24031120230128815
|
03/11/2023
|
Bal Kishun
|
1704002009WL007751
|
Bal Kishun
|
00349
|
PSIB0021154
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
BalKishun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DATIA
|
MP-04-002-009-001/315
(SIJORA)
|
1704002009NRG24031120230128817
|
03/11/2023
|
Narendra Kumar Rawat
|
1704002009WL007751
|
Narendra Kumar Rawat
|
00349
|
PSIB0021154
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
NarendraKumarRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-04-002-009-001/332
(SIJORA)
|
1704002009NRG24031120230128827
|
03/11/2023
|
rohit vishvkarma
|
1704002009WL007751
|
rohit vishvkarma
|
00349
|
PSIB0021154
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
rohitvishvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-04-002-009-001/342
(SIJORA)
|
1704002009NRG24031120230128834
|
03/11/2023
|
Krishna kushwah
|
1704002009WL007751
|
Krishna kushwah
|
00349
|
PSIB0021154
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
Krishnakushwah
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DATIA
|
MP-04-002-009-002/85
(SIJORA)
|
1704002009NRG24031120230128845
|
03/11/2023
|
Bharti kushwah
|
1704002009WL007751
|
Bharti kushwah
|
00349
|
PSIB0021154
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
Bhartikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
21
|
DATIA
|
MP-04-002-096-001/40
(JAITPUR)
|
1704002096NRG24031120230128543
|
03/11/2023
|
asharam
|
1704002096WL007747
|
asharam
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332752488
|
|
asharam
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-04-002-096-001/40
(JAITPUR)
|
1704002096NRG24031120230128544
|
03/11/2023
|
Veeru
|
1704002096WL007747
|
Veeru
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332752488
|
|
Veeru
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
23
|
DATIA
|
MP-04-002-009-001/126-A
(SIJORA)
|
1704002009NRG24031120230128770
|
03/11/2023
|
Fool singh
|
1704002009WL007751
|
Fool singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
Foolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-04-002-009-001/130-A
(SIJORA)
|
1704002009NRG24031120230128771
|
03/11/2023
|
Nekeram
|
1704002009WL007751
|
Nekeram
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
Nekeram
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-04-002-009-001/156
(SIJORA)
|
1704002009NRG24031120230128775
|
03/11/2023
|
mithla
|
1704002009WL007751
|
mithla
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
mithla
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DATIA
|
MP-04-002-009-001/183
(SIJORA)
|
1704002009NRG24031120230128776
|
03/11/2023
|
ramprakash
|
1704002009WL007751
|
ramprakash
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
ramprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-04-002-009-001/187-A
(SIJORA)
|
1704002009NRG24031120230128777
|
03/11/2023
|
reema
|
1704002009WL007751
|
reema
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
reema
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-04-002-009-001/217
(SIJORA)
|
1704002009NRG24031120230128779
|
03/11/2023
|
suneeta
|
1704002009WL007751
|
suneeta
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-04-002-009-001/220
(SIJORA)
|
1704002009NRG24031120230128780
|
03/11/2023
|
arjun
|
1704002009WL007751
|
arjun
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-04-002-009-001/228
(SIJORA)
|
1704002009NRG24031120230128781
|
03/11/2023
|
surendra
|
1704002009WL007751
|
surendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-04-002-009-001/252
(SIJORA)
|
1704002009NRG24031120230128782
|
03/11/2023
|
Arti vanshkar
|
1704002009WL007751
|
Arti vanshkar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
Artivanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-04-002-009-001/254
(SIJORA)
|
1704002009NRG24031120230128783
|
03/11/2023
|
gajraj singh
|
1704002009WL007751
|
gajraj singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
gajrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-04-002-009-001/273
(SIJORA)
|
1704002009NRG24031120230128787
|
03/11/2023
|
balbeer prajapati
|
1704002009WL007751
|
balbeer prajapati
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
balbeerprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-04-002-009-001/278
(SIJORA)
|
1704002009NRG24031120230128788
|
03/11/2023
|
kamlesh prajapati
|
1704002009WL007751
|
kamlesh prajapati
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332752488
|
|
kamleshprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DATIA
|
MP-04-002-009-001/282
(SIJORA)
|
1704002009NRG24031120230128790
|
03/11/2023
|
mithun kumar prajapati
|
1704002009WL007751
|
mithun kumar prajapati
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
mithunkumarprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-04-002-009-001/283
(SIJORA)
|
1704002009NRG24031120230128791
|
03/11/2023
|
anita kushwah
|
1704002009WL007751
|
anita kushwah
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
anitakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DATIA
|
MP-04-002-009-001/287
(SIJORA)
|
1704002009NRG24031120230128794
|
03/11/2023
|
radha
|
1704002009WL007751
|
radha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-04-002-009-001/288
(SIJORA)
|
1704002009NRG24031120230128795
|
03/11/2023
|
malkhan singh
|
1704002009WL007751
|
malkhan singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
malkhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-04-002-009-001/289
(SIJORA)
|
1704002009NRG24031120230128796
|
03/11/2023
|
balli kushwaha
|
1704002009WL007751
|
balli kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
ballikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-04-002-009-001/290
(SIJORA)
|
1704002009NRG24031120230128797
|
03/11/2023
|
harvendra singh rawat
|
1704002009WL007751
|
harvendra singh rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
harvendrasinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-009-001/293
(SIJORA)
|
1704002009NRG24031120230128799
|
03/11/2023
|
ayodhya prasad kushwaha
|
1704002009WL007751
|
ayodhya prasad kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
ayodhyaprasadkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-04-002-009-001/294
(SIJORA)
|
1704002009NRG24031120230128800
|
03/11/2023
|
anguri kushwaha
|
1704002009WL007751
|
anguri kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
angurikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-04-002-009-001/297
(SIJORA)
|
1704002009NRG24031120230128802
|
03/11/2023
|
pitam singh kushwaha
|
1704002009WL007751
|
pitam singh kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
pitamsinghkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-04-002-009-001/298
(SIJORA)
|
1704002009NRG24031120230128803
|
03/11/2023
|
rajesh kushwaha
|
1704002009WL007751
|
rajesh kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
rajeshkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-04-002-009-001/299
(SIJORA)
|
1704002009NRG24031120230128804
|
03/11/2023
|
suman kushwaha
|
1704002009WL007751
|
suman kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
sumankushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-009-001/301
(SIJORA)
|
1704002009NRG24031120230128805
|
03/11/2023
|
Rekha Rajak
|
1704002009WL007751
|
Rekha Rajak
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
RekhaRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-04-002-009-001/303
(SIJORA)
|
1704002009NRG24031120230128806
|
03/11/2023
|
Ram Kumar Pal
|
1704002009WL007751
|
Ram Kumar Pal
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
RamKumarPal
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-04-002-009-001/304
(SIJORA)
|
1704002009NRG24031120230128807
|
03/11/2023
|
Svami Sharan Kushwaha
|
1704002009WL007751
|
Svami Sharan Kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
SvamiSharanKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-04-002-009-001/305
(SIJORA)
|
1704002009NRG24031120230128808
|
03/11/2023
|
Murari Prajapati
|
1704002009WL007751
|
Murari Prajapati
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
MurariPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-04-002-009-001/307
(SIJORA)
|
1704002009NRG24031120230128810
|
03/11/2023
|
Kailash Kushwaha
|
1704002009WL007751
|
Kailash Kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
KailashKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-04-002-009-001/308
(SIJORA)
|
1704002009NRG24031120230128811
|
03/11/2023
|
Naval
|
1704002009WL007751
|
Naval
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
Naval
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-04-002-009-001/31
(SIJORA)
|
1704002009NRG24031120230128813
|
03/11/2023
|
jayendra singh ahirwar
|
1704002009WL007751
|
jayendra singh ahirwar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
jayendrasinghahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-04-002-009-001/312
(SIJORA)
|
1704002009NRG24031120230128814
|
03/11/2023
|
Madhavsingh Kushwah
|
1704002009WL007751
|
Madhavsingh Kushwah
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
MadhavsinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DATIA
|
MP-04-002-009-001/314
(SIJORA)
|
1704002009NRG24031120230128816
|
03/11/2023
|
Kranti Kushwaha
|
1704002009WL007751
|
Kranti Kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
KrantiKushwaha
|
BANK OF INDIA(508505)
|
|
55
|
DATIA
|
MP-04-002-009-001/322
(SIJORA)
|
1704002009NRG24031120230128822
|
03/11/2023
|
mamta
|
1704002009WL007751
|
mamta
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-04-002-009-001/323
(SIJORA)
|
1704002009NRG24031120230128823
|
03/11/2023
|
anant singh visvkarma
|
1704002009WL007751
|
anant singh visvkarma
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
anantsinghvisvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-04-002-009-001/324
(SIJORA)
|
1704002009NRG24031120230128824
|
03/11/2023
|
manoj kushwaha
|
1704002009WL007751
|
manoj kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
manojkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DATIA
|
MP-04-002-009-001/331
(SIJORA)
|
1704002009NRG24031120230128826
|
03/11/2023
|
ramnaresh kushwaha
|
1704002009WL007751
|
ramnaresh kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
ramnareshkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-04-002-009-001/337
(SIJORA)
|
1704002009NRG24031120230128830
|
03/11/2023
|
Vandana prajapati
|
1704002009WL007751
|
Vandana prajapati
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
Vandanaprajapati
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
DATIA
|
MP-04-002-009-001/338
(SIJORA)
|
1704002009NRG24031120230128831
|
03/11/2023
|
Naraini
|
1704002009WL007751
|
Naraini
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
Naraini
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-04-002-009-001/339
(SIJORA)
|
1704002009NRG24031120230128832
|
03/11/2023
|
Jitendra singh
|
1704002009WL007751
|
Jitendra singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
Jitendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-04-002-009-001/341
(SIJORA)
|
1704002009NRG24031120230128833
|
03/11/2023
|
Anil prajapati
|
1704002009WL007751
|
Anil prajapati
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
Anilprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-04-002-009-001/344
(SIJORA)
|
1704002009NRG24031120230128836
|
03/11/2023
|
Anita prajapati
|
1704002009WL007751
|
Anita prajapati
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
Anitaprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-04-002-009-001/348
(SIJORA)
|
1704002009NRG24031120230128838
|
03/11/2023
|
pushpa kushwaha
|
1704002009WL007751
|
pushpa kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
pushpakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DATIA
|
MP-04-002-009-001/52-A
(SIJORA)
|
1704002009NRG24031120230128841
|
03/11/2023
|
Rakesh
|
1704002009WL007751
|
Rakesh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DATIA
|
MP-04-002-009-001/83
(SIJORA)
|
1704002009NRG24031120230128843
|
03/11/2023
|
Kallu
|
1704002009WL007751
|
Kallu
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
Kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-04-002-009-001/83-A
(SIJORA)
|
1704002009NRG24031120230128844
|
03/11/2023
|
balbeer jha
|
1704002009WL007751
|
balbeer jha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
balbeerjha
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-05-003-064-001/109-A
()
|
1705003064NRG24311020230998165
|
03/11/2023
|
rajan
|
1705003064WL035273
|
rajan
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
rajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DATIA
|
MP-05-003-064-001/264-A
()
|
1705003064NRG24311020230998169
|
03/11/2023
|
santosh
|
1705003064WL035273
|
santosh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62101
|
62101
|
|
|
|
|
|
|
|
|
70
|
DATIA
|
MP-04-002-009-001/321
(SIJORA)
|
1704002009NRG24031120230128821
|
03/11/2023
|
Sandhya Devi prajapati
|
1704002009WL007751
|
Sandhya Devi prajapati
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
SandhyaDeviprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
DATIA
|
MP-05-003-064-001/287
()
|
1705003064NRG24311020230998170
|
03/11/2023
|
rashmi rawat
|
1705003064WL035273
|
rashmi rawat
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
rashmirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
DATIA
|
MP-04-002-009-001/291
(SIJORA)
|
1704002009NRG24031120230128798
|
03/11/2023
|
hakim singh rawat
|
1704002009WL007751
|
hakim singh rawat
|
00415
|
SBIN0018773
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332752488
|
|
hakimsinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
73
|
DATIA
|
MP-04-002-009-001/333
(SIJORA)
|
1704002009NRG24031120230128828
|
03/11/2023
|
ravendra rawat
|
1704002009WL007751
|
ravendra rawat
|
00415
|
SBIN0030248
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332752488
|
|
ravendrarawat
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
74
|
DATIA
|
MP-04-002-009-001/264
(SIJORA)
|
1704002009NRG24031120230128784
|
03/11/2023
|
janki
|
1704002009WL007751
|
janki
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DATIA
|
MP-04-002-009-001/264
(SIJORA)
|
1704002009NRG24031120230128785
|
03/11/2023
|
mamta
|
1704002009WL007751
|
mamta
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
76
|
DATIA
|
MP-04-002-009-001/100
(SIJORA)
|
1704002009NRG24031120230128769
|
03/11/2023
|
pawan prajapati
|
1704002009WL007751
|
pawan prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
DATIA
|
MP-04-002-009-001/135
(SIJORA)
|
1704002009NRG24031120230128772
|
03/11/2023
|
PAVAN
|
1704002009WL007751
|
PAVAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
DATIA
|
MP-04-002-009-001/213
(SIJORA)
|
1704002009NRG24031120230128778
|
03/11/2023
|
parvati kushwaha
|
1704002009WL007751
|
parvati kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
parvatikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DATIA
|
MP-04-002-009-001/268
(SIJORA)
|
1704002009NRG24031120230128786
|
03/11/2023
|
sateesh kumari
|
1704002009WL007751
|
sateesh kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
DATIA
|
MP-04-002-009-001/318
(SIJORA)
|
1704002009NRG24031120230128818
|
03/11/2023
|
Mukesh Prajapati
|
1704002009WL007751
|
Mukesh Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
DATIA
|
MP-04-002-009-001/319
(SIJORA)
|
1704002009NRG24031120230128819
|
03/11/2023
|
Urmila Rawat
|
1704002009WL007751
|
Urmila Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
DATIA
|
MP-04-002-009-001/320
(SIJORA)
|
1704002009NRG24031120230128820
|
03/11/2023
|
Dhruv Singh Kushwaha
|
1704002009WL007751
|
Dhruv Singh Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
DATIA
|
MP-04-002-009-001/71
(SIJORA)
|
1704002009NRG24031120230128842
|
03/11/2023
|
KAMAL PRAJAPATI
|
1704002009WL007751
|
KAMAL PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
DATIA
|
MP-05-003-064-001/338-A
()
|
1705003064NRG24311020230998171
|
03/11/2023
|
Sakuntala rawat
|
1705003064WL035273
|
Sakuntala rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
Sakuntalarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DATIA
|
MP-05-003-064-001/338-B
()
|
1705003064NRG24311020230998172
|
03/11/2023
|
Dhanvati rawat
|
1705003064WL035273
|
Dhanvati rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
Dhanvatirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DATIA
|
MP-05-003-064-001/351-A
()
|
1705003064NRG24311020230998173
|
03/11/2023
|
Shreevati rawat
|
1705003064WL035273
|
Shreevati rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
Shreevatirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DATIA
|
MP-05-003-064-001/351-B
()
|
1705003064NRG24311020230998174
|
03/11/2023
|
Ajay Rawat
|
1705003064WL035273
|
Ajay Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
AjayRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DATIA
|
MP-05-003-064-001/355
()
|
1705003064NRG24311020230998175
|
03/11/2023
|
Aneet Kumar rawat
|
1705003064WL035273
|
Aneet Kumar rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
AneetKumarrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DATIA
|
MP-05-003-064-001/356
()
|
1705003064NRG24311020230998176
|
03/11/2023
|
Ramkumar rawat
|
1705003064WL035273
|
Ramkumar rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
Ramkumarrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DATIA
|
MP-05-003-064-001/357
()
|
1705003064NRG24311020230998177
|
03/11/2023
|
Aanand singh
|
1705003064WL035273
|
Aanand singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
Aanandsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DATIA
|
MP-05-003-064-001/359
()
|
1705003064NRG24311020230998178
|
03/11/2023
|
Daleep Singh rawat
|
1705003064WL035273
|
Daleep Singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
DaleepSinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DATIA
|
MP-05-003-064-001/359-A
()
|
1705003064NRG24311020230998179
|
03/11/2023
|
Vikendra rawat
|
1705003064WL035273
|
Vikendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
Vikendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
93
|
DATIA
|
MP-05-003-064-001/363
()
|
1705003064NRG24311020230998180
|
03/11/2023
|
rajbihari
|
1705003064WL035273
|
rajbihari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
rajbihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DATIA
|
MP-05-003-064-001/364
()
|
1705003064NRG24311020230998181
|
03/11/2023
|
rinku
|
1705003064WL035273
|
rinku
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DATIA
|
MP-05-003-064-001/365
()
|
1705003064NRG24311020230998182
|
03/11/2023
|
chhotu
|
1705003064WL035273
|
chhotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DATIA
|
MP-05-003-064-001/367
()
|
1705003064NRG24311020230998184
|
03/11/2023
|
akhalesh
|
1705003064WL035274
|
akhalesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
akhalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DATIA
|
MP-05-003-064-001/368
()
|
1705003064NRG24311020230998185
|
03/11/2023
|
prabha
|
1705003064WL035274
|
prabha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
prabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DATIA
|
MP-05-003-064-001/370
()
|
1705003064NRG24311020230998187
|
03/11/2023
|
mamta
|
1705003064WL035274
|
mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DATIA
|
MP-05-003-064-001/371
()
|
1705003064NRG24311020230998188
|
03/11/2023
|
arvindra
|
1705003064WL035274
|
arvindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DATIA
|
MP-05-003-064-001/372
()
|
1705003064NRG24311020230998189
|
03/11/2023
|
hari singh
|
1705003064WL035274
|
hari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DATIA
|
MP-05-003-064-001/373
()
|
1705003064NRG24311020230998190
|
03/11/2023
|
pran singh
|
1705003064WL035274
|
pran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DATIA
|
MP-05-003-064-001/374
()
|
1705003064NRG24311020230998191
|
03/11/2023
|
pratpal
|
1705003064WL035274
|
pratpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
pratpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DATIA
|
MP-05-003-064-001/375
()
|
1705003064NRG24311020230998192
|
03/11/2023
|
sheetaram
|
1705003064WL035274
|
sheetaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
sheetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DATIA
|
MP-05-003-064-001/376
()
|
1705003064NRG24311020230998193
|
03/11/2023
|
bhoori pal
|
1705003064WL035274
|
bhoori pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
bhooripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DATIA
|
MP-05-003-064-001/377
()
|
1705003064NRG24311020230998194
|
03/11/2023
|
sheema
|
1705003064WL035274
|
sheema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
sheema
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DATIA
|
MP-05-003-064-001/378
()
|
1705003064NRG24311020230998195
|
03/11/2023
|
trilok
|
1705003064WL035274
|
trilok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
trilok
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DATIA
|
MP-05-003-064-001/379
()
|
1705003064NRG24311020230998196
|
03/11/2023
|
jeetendra
|
1705003064WL035274
|
jeetendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DATIA
|
MP-05-003-064-001/380
()
|
1705003064NRG24311020230998197
|
03/11/2023
|
kalpna bai
|
1705003064WL035274
|
kalpna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
kalpnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DATIA
|
MP-05-003-064-001/381
()
|
1705003064NRG24311020230998198
|
03/11/2023
|
ajmer rawat
|
1705003064WL035274
|
ajmer rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
ajmerrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DATIA
|
MP-05-003-064-001/392
()
|
1705003064NRG24311020230998199
|
03/11/2023
|
malti
|
1705003064WL035274
|
malti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DATIA
|
MP-05-003-064-001/395
()
|
1705003064NRG24311020230998200
|
03/11/2023
|
shailendra
|
1705003064WL035274
|
shailendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DATIA
|
MP-05-003-064-001/404
()
|
1705003064NRG24311020230998201
|
03/11/2023
|
reena
|
1705003064WL035274
|
reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DATIA
|
MP-05-003-064-001/405
()
|
1705003064NRG24311020230998144
|
03/11/2023
|
rajkumari
|
1705003064WL035272
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DATIA
|
MP-05-003-064-001/406
()
|
1705003064NRG24311020230998145
|
03/11/2023
|
shashendra
|
1705003064WL035272
|
shashendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
shashendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DATIA
|
MP-05-003-064-002/310
()
|
1705003064NRG24311020230998147
|
03/11/2023
|
aneeta
|
1705003064WL035272
|
aneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DATIA
|
MP-05-003-064-002/311
()
|
1705003064NRG24311020230998148
|
03/11/2023
|
tahsheeldar
|
1705003064WL035272
|
tahsheeldar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
tahsheeldar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DATIA
|
MP-05-003-064-002/312
()
|
1705003064NRG24311020230998149
|
03/11/2023
|
jeetendra
|
1705003064WL035272
|
jeetendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
jeetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DATIA
|
MP-05-003-064-002/313
()
|
1705003064NRG24311020230998150
|
03/11/2023
|
shivraj
|
1705003064WL035272
|
shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DATIA
|
MP-05-003-064-002/314
()
|
1705003064NRG24311020230998151
|
03/11/2023
|
babeeta
|
1705003064WL035272
|
babeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
babeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DATIA
|
MP-05-003-064-002/316
()
|
1705003064NRG24311020230998153
|
03/11/2023
|
mandhata
|
1705003064WL035272
|
mandhata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
mandhata
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DATIA
|
MP-05-003-064-002/317
()
|
1705003064NRG24311020230998154
|
03/11/2023
|
rahul
|
1705003064WL035272
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DATIA
|
MP-05-003-064-002/318
()
|
1705003064NRG24311020230998155
|
03/11/2023
|
soniya
|
1705003064WL035272
|
soniya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DATIA
|
MP-05-003-064-002/319
()
|
1705003064NRG24311020230998156
|
03/11/2023
|
asha
|
1705003064WL035272
|
asha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DATIA
|
MP-05-003-064-002/320
()
|
1705003064NRG24311020230998157
|
03/11/2023
|
ramniwash
|
1705003064WL035272
|
ramniwash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
ramniwash
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DATIA
|
MP-05-003-064-002/321
()
|
1705003064NRG24311020230998158
|
03/11/2023
|
kalpana
|
1705003064WL035272
|
kalpana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DATIA
|
MP-05-003-064-002/322
()
|
1705003064NRG24311020230998159
|
03/11/2023
|
pushpendra
|
1705003064WL035272
|
pushpendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DATIA
|
MP-05-003-064-002/323
()
|
1705003064NRG24311020230998160
|
03/11/2023
|
rajendra
|
1705003064WL035272
|
rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DATIA
|
MP-05-003-064-002/324
()
|
1705003064NRG24311020230998161
|
03/11/2023
|
lakshmi narayan
|
1705003064WL035272
|
lakshmi narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
lakshminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DATIA
|
MP-05-003-064-002/325
()
|
1705003064NRG24311020230998162
|
03/11/2023
|
rajkumar
|
1705003064WL035272
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DATIA
|
MP-05-003-064-002/326
()
|
1705003064NRG24311020230998163
|
03/11/2023
|
rachna
|
1705003064WL035272
|
rachna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DATIA
|
MP-05-003-064-002/330
()
|
1705003064NRG24311020230998164
|
03/11/2023
|
rajendri
|
1705003064WL035272
|
rajendri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
rajendri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
132
|
DATIA
|
MP-04-002-009-001/343
(SIJORA)
|
1704002009NRG24031120230128835
|
03/11/2023
|
Uttam singh kushwaha
|
1704002009WL007751
|
Uttam singh kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
Uttamsinghkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DATIA
|
MP-05-003-064-001/413
()
|
1705003064NRG24031120231010860
|
03/11/2023
|
kalpana rawar
|
1705003064WL035567
|
kalpana rawar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
kalpanarawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DATIA
|
MP-05-003-064-001/414
()
|
1705003064NRG24031120231010861
|
03/11/2023
|
rajendra
|
1705003064WL035567
|
rajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DATIA
|
MP-05-003-064-001/415
()
|
1705003064NRG24031120231010862
|
03/11/2023
|
vivek rawat
|
1705003064WL035567
|
vivek rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
vivekrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DATIA
|
MP-05-003-064-001/416
()
|
1705003064NRG24031120231010863
|
03/11/2023
|
ramhet rawat
|
1705003064WL035567
|
ramhet rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
ramhetrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DATIA
|
MP-05-003-064-001/418
()
|
1705003064NRG24031120231010864
|
03/11/2023
|
antram
|
1705003064WL035567
|
antram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
antram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DATIA
|
MP-05-003-064-001/421
()
|
1705003064NRG24031120231010865
|
03/11/2023
|
ajay ahirwar
|
1705003064WL035567
|
ajay ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
ajayahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DATIA
|
MP-05-003-064-001/422
()
|
1705003064NRG24031120231010866
|
03/11/2023
|
rajendra ahirwar
|
1705003064WL035567
|
rajendra ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
rajendraahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DATIA
|
MP-05-003-064-001/426
()
|
1705003064NRG24031120231010867
|
03/11/2023
|
ankit ahirwar
|
1705003064WL035567
|
ankit ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
ankitahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DATIA
|
MP-05-003-064-001/428
()
|
1705003064NRG24031120231010868
|
03/11/2023
|
deepak kushwaha
|
1705003064WL035567
|
deepak kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
deepakkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DATIA
|
MP-05-003-064-001/429
()
|
1705003064NRG24031120231010869
|
03/11/2023
|
vikash
|
1705003064WL035567
|
vikash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DATIA
|
MP-05-003-064-001/430
()
|
1705003064NRG24031120231010870
|
03/11/2023
|
kamal kishor
|
1705003064WL035567
|
kamal kishor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
kamalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DATIA
|
MP-05-003-064-001/431
()
|
1705003064NRG24031120231010871
|
03/11/2023
|
jagdeesh rawat
|
1705003064WL035567
|
jagdeesh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
jagdeeshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DATIA
|
MP-05-003-064-001/432
()
|
1705003064NRG24031120231010872
|
03/11/2023
|
sunil
|
1705003064WL035567
|
sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DATIA
|
MP-05-003-064-001/434
()
|
1705003064NRG24031120231010873
|
03/11/2023
|
shiv singh
|
1705003064WL035567
|
shiv singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DATIA
|
MP-05-003-064-001/435
()
|
1705003064NRG24031120231010874
|
03/11/2023
|
rajjan
|
1705003064WL035567
|
rajjan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
rajjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DATIA
|
MP-05-003-064-001/439
()
|
1705003064NRG24031120231010875
|
03/11/2023
|
parvati
|
1705003064WL035567
|
parvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DATIA
|
MP-05-003-064-001/440
()
|
1705003064NRG24031120231010876
|
03/11/2023
|
dharmendra
|
1705003064WL035567
|
dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DATIA
|
MP-05-003-064-001/441
()
|
1705003064NRG24031120231010877
|
03/11/2023
|
ankit
|
1705003064WL035567
|
ankit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DATIA
|
MP-05-003-064-001/447
()
|
1705003064NRG24031120231010878
|
03/11/2023
|
sukh devi
|
1705003064WL035567
|
sukh devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
sukhdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DATIA
|
MP-05-003-064-001/448
()
|
1705003064NRG24031120231010879
|
03/11/2023
|
kartik kushwaha
|
1705003064WL035567
|
kartik kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
kartikkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DATIA
|
MP-05-003-064-001/449
()
|
1705003064NRG24031120231010880
|
03/11/2023
|
maayram kushwaha
|
1705003064WL035567
|
maayram kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
maayramkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DATIA
|
MP-05-003-064-001/451
()
|
1705003064NRG24031120231010881
|
03/11/2023
|
chhaya kushwaha
|
1705003064WL035567
|
chhaya kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
chhayakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DATIA
|
MP-05-003-064-001/452
()
|
1705003064NRG24031120231010882
|
03/11/2023
|
swati kushwaha
|
1705003064WL035567
|
swati kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
swatikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DATIA
|
MP-05-003-064-001/453
()
|
1705003064NRG24031120231010883
|
03/11/2023
|
niketa
|
1705003064WL035567
|
niketa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
niketa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DATIA
|
MP-05-003-064-001/455
()
|
1705003064NRG24031120231010884
|
03/11/2023
|
pushpendra
|
1705003064WL035567
|
pushpendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DATIA
|
MP-05-003-064-001/456
()
|
1705003064NRG24031120231010885
|
03/11/2023
|
Ramdevi Kushwaha
|
1705003064WL035567
|
Ramdevi Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
RamdeviKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DATIA
|
MP-05-003-064-001/458
()
|
1705003064NRG24031120231010886
|
03/11/2023
|
guman singh
|
1705003064WL035567
|
guman singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
gumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DATIA
|
MP-05-003-064-001/459
()
|
1705003064NRG24031120231010887
|
03/11/2023
|
pushpa
|
1705003064WL035567
|
pushpa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DATIA
|
MP-05-003-064-001/460
()
|
1705003064NRG24031120231010888
|
03/11/2023
|
raghvendra
|
1705003064WL035567
|
raghvendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332752488
|
|
raghvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213265
|
213265
|
|
|
|
|
|
|
|