|
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
()
|
1705003065NRG24081120231032995
|
09/11/2023
|
pooja kushwaha
|
1705003065WL036117
|
pooja kushwaha
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
poojakushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-05-003-065-001/88-A
()
|
1705003065NRG24081120231033033
|
09/11/2023
|
Umrao singh Kushwah
|
1705003065WL036117
|
Umrao singh Kushwah
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
UmraosinghKushwah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-05-003-065-001/106-B
()
|
1705003065NRG24081120231032880
|
09/11/2023
|
Bharti pal
|
1705003065WL036117
|
Bharti pal
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Bhartipal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-05-003-065-001/12-C
()
|
1705003065NRG24081120231032900
|
09/11/2023
|
rani rawat
|
1705003065WL036117
|
rani rawat
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
ranirawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-05-003-062-003/1043
()
|
1705003062NRG24091120231036760
|
09/11/2023
|
IDBI Bank
|
1705003062WL036203
|
IDBI Bank
|
00165
|
IBKL0001630
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
IDBIBank
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DATIA
|
MP-05-003-062-003/1043
()
|
1705003062NRG24091120231036761
|
09/11/2023
|
Punjab National Bank
|
1705003062WL036203
|
Punjab National Bank
|
00165
|
IBKL0001630
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
PunjabNationalBank
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-05-003-065-001/116-A
()
|
1705003065NRG24081120231032893
|
09/11/2023
|
ramji
|
1705003065WL036117
|
ramji
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
ramji
|
IDBI BANK(607095)
|
|
8
|
DATIA
|
MP-05-003-065-001/323
()
|
1705003065NRG24081120231032980
|
09/11/2023
|
Sambhar singh
|
1705003065WL036117
|
Sambhar singh
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Sambharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DATIA
|
MP-05-003-065-001/324
()
|
1705003065NRG24081120231032982
|
09/11/2023
|
Chandra prakash
|
1705003065WL036117
|
Chandra prakash
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Chandraprakash
|
IDBI BANK(607095)
|
|
10
|
DATIA
|
MP-05-003-065-001/325
()
|
1705003065NRG24081120231032983
|
09/11/2023
|
Mukesh
|
1705003065WL036117
|
Mukesh
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-05-003-065-001/376
()
|
1705003065NRG24081120231033012
|
09/11/2023
|
Jagdeesh kewat
|
1705003065WL036117
|
Jagdeesh kewat
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Jagdeeshkewat
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-05-003-062-003/1062-D
()
|
1705003062NRG24091120231036785
|
09/11/2023
|
Indian overseas Bank
|
1705003062WL036203
|
Indian overseas Bank
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
IndianoverseasBank
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DATIA
|
MP-05-003-065-001/112-A
()
|
1705003065NRG24081120231032885
|
09/11/2023
|
gandharv
|
1705003065WL036117
|
gandharv
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
gandharv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DATIA
|
MP-05-003-065-001/112-B
()
|
1705003065NRG24081120231032886
|
09/11/2023
|
panjab singh
|
1705003065WL036117
|
panjab singh
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
panjabsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DATIA
|
MP-05-003-065-001/112-D
()
|
1705003065NRG24081120231032888
|
09/11/2023
|
Suman rawat
|
1705003065WL036117
|
Suman rawat
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Sumanrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-05-003-065-001/113-A
()
|
1705003065NRG24081120231032889
|
09/11/2023
|
ramkumari
|
1705003065WL036117
|
ramkumari
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
ramkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DATIA
|
MP-05-003-065-001/114-A
()
|
1705003065NRG24081120231032890
|
09/11/2023
|
hanumant singh
|
1705003065WL036117
|
hanumant singh
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
hanumantsingh
|
INDIAN BANK(607105)
|
|
18
|
DATIA
|
MP-05-003-065-001/117-D
()
|
1705003065NRG24081120231032898
|
09/11/2023
|
Dan singh
|
1705003065WL036117
|
Dan singh
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Dansingh
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DATIA
|
MP-05-003-065-001/119
()
|
1705003065NRG24081120231032899
|
09/11/2023
|
keshav pal
|
1705003065WL036117
|
keshav pal
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
keshavpal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
DATIA
|
MP-05-003-065-001/134-C
()
|
1705003065NRG24081120231032904
|
09/11/2023
|
Gajraj singh
|
1705003065WL036117
|
Gajraj singh
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Gajrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DATIA
|
MP-05-003-065-001/16-A
()
|
1705003065NRG24081120231032910
|
09/11/2023
|
Dharmendra
|
1705003065WL036117
|
Dharmendra
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Dharmendra
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
DATIA
|
MP-05-003-065-001/16-C
()
|
1705003065NRG24081120231032912
|
09/11/2023
|
rekha
|
1705003065WL036117
|
rekha
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
DATIA
|
MP-05-003-065-001/165
()
|
1705003065NRG24081120231032913
|
09/11/2023
|
Rammilan Rawat
|
1705003065WL036117
|
Rammilan Rawat
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
RammilanRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-05-003-065-001/17
()
|
1705003065NRG24081120231032914
|
09/11/2023
|
Brajmohan
|
1705003065WL036117
|
Brajmohan
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Brajmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-05-003-065-001/183-A
()
|
1705003065NRG24081120231032916
|
09/11/2023
|
Ramwati mishra
|
1705003065WL036117
|
Ramwati mishra
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Ramwatimishra
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DATIA
|
MP-05-003-065-001/196-A
()
|
1705003065NRG24081120231032919
|
09/11/2023
|
hemlata gupta
|
1705003065WL036117
|
hemlata gupta
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
hemlatagupta
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
DATIA
|
MP-05-003-065-001/198-B
()
|
1705003065NRG24081120231032921
|
09/11/2023
|
Ghuddi rawat
|
1705003065WL036117
|
Ghuddi rawat
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Ghuddirawat
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
DATIA
|
MP-05-003-065-001/20-A
()
|
1705003065NRG24081120231032928
|
09/11/2023
|
Shailendra
|
1705003065WL036117
|
Shailendra
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Shailendra
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
DATIA
|
MP-05-003-065-001/200
()
|
1705003065NRG24081120231032930
|
09/11/2023
|
munna lal
|
1705003065WL036117
|
munna lal
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
munnalal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
DATIA
|
MP-05-003-065-001/22-A
()
|
1705003065NRG24081120231032934
|
09/11/2023
|
Sunil
|
1705003065WL036117
|
Sunil
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Sunil
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
DATIA
|
MP-05-003-065-001/220-A
()
|
1705003065NRG24081120231032935
|
09/11/2023
|
pinki gupta
|
1705003065WL036117
|
pinki gupta
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
pinkigupta
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
DATIA
|
MP-05-003-065-001/225-A
()
|
1705003065NRG24081120231032936
|
09/11/2023
|
sunita devi chauhan
|
1705003065WL036117
|
sunita devi chauhan
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
sunitadevichauhan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
DATIA
|
MP-05-003-065-001/23-A
()
|
1705003065NRG24081120231032937
|
09/11/2023
|
Kailash
|
1705003065WL036117
|
Kailash
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Kailash
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
DATIA
|
MP-05-003-065-001/236
()
|
1705003065NRG24081120231032938
|
09/11/2023
|
kranti
|
1705003065WL036117
|
kranti
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
kranti
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
DATIA
|
MP-05-003-065-001/24-A
()
|
1705003065NRG24081120231032939
|
09/11/2023
|
Balkishan
|
1705003065WL036117
|
Balkishan
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Balkishan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
DATIA
|
MP-05-003-065-001/24-B
()
|
1705003065NRG24081120231032940
|
09/11/2023
|
Kamlesh
|
1705003065WL036117
|
Kamlesh
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Kamlesh
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
DATIA
|
MP-05-003-065-001/244
()
|
1705003065NRG24081120231032942
|
09/11/2023
|
komal
|
1705003065WL036117
|
komal
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
komal
|
IDBI BANK(607095)
|
|
38
|
DATIA
|
MP-05-003-065-001/253
()
|
1705003065NRG24081120231032945
|
09/11/2023
|
priti baghel
|
1705003065WL036117
|
priti baghel
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
pritibaghel
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
DATIA
|
MP-05-003-065-001/259
()
|
1705003065NRG24081120231032948
|
09/11/2023
|
kashi
|
1705003065WL036117
|
kashi
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
kashi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
DATIA
|
MP-05-003-065-001/26
()
|
1705003065NRG24081120231032949
|
09/11/2023
|
manohar
|
1705003065WL036117
|
manohar
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-05-003-065-001/26-B
()
|
1705003065NRG24081120231032950
|
09/11/2023
|
Bhagirath
|
1705003065WL036117
|
Bhagirath
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Bhagirath
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
DATIA
|
MP-05-003-065-001/264
()
|
1705003065NRG24081120231032952
|
09/11/2023
|
munni
|
1705003065WL036117
|
munni
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
munni
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
DATIA
|
MP-05-003-065-001/27
()
|
1705003065NRG24081120231032954
|
09/11/2023
|
lal singh
|
1705003065WL036117
|
lal singh
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
lalsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
DATIA
|
MP-05-003-065-001/275
()
|
1705003065NRG24081120231032958
|
09/11/2023
|
sudama devi
|
1705003065WL036117
|
sudama devi
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
sudamadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
DATIA
|
MP-05-003-065-001/280
()
|
1705003065NRG24081120231032962
|
09/11/2023
|
RAMRATAN
|
1705003065WL036117
|
RAMRATAN
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
RAMRATAN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
DATIA
|
MP-05-003-065-001/283
()
|
1705003065NRG24081120231032963
|
09/11/2023
|
kamna pal
|
1705003065WL036117
|
kamna pal
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
kamnapal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
DATIA
|
MP-05-003-065-001/286-A
()
|
1705003065NRG24081120231032965
|
09/11/2023
|
bhanmati baghel
|
1705003065WL036117
|
bhanmati baghel
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
bhanmatibaghel
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
DATIA
|
MP-05-003-065-001/29-B
()
|
1705003065NRG24081120231032967
|
09/11/2023
|
Kalyan
|
1705003065WL036117
|
Kalyan
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Kalyan
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
DATIA
|
MP-05-003-065-001/295
()
|
1705003065NRG24081120231032968
|
09/11/2023
|
janki
|
1705003065WL036117
|
janki
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
janki
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
DATIA
|
MP-05-003-065-001/316
()
|
1705003065NRG24081120231032972
|
09/11/2023
|
Kapil
|
1705003065WL036117
|
Kapil
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Kapil
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
DATIA
|
MP-05-003-065-001/32-C
()
|
1705003065NRG24081120231032977
|
09/11/2023
|
Sultan singh
|
1705003065WL036117
|
Sultan singh
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Sultansingh
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
DATIA
|
MP-05-003-065-001/321
()
|
1705003065NRG24081120231032978
|
09/11/2023
|
Sovran
|
1705003065WL036117
|
Sovran
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Sovran
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
DATIA
|
MP-05-003-065-001/323-A
()
|
1705003065NRG24081120231032981
|
09/11/2023
|
Akanksha rawat
|
1705003065WL036117
|
Akanksha rawat
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Akanksharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DATIA
|
MP-05-003-065-001/333
()
|
1705003065NRG24081120231032986
|
09/11/2023
|
Satendra singh
|
1705003065WL036117
|
Satendra singh
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Satendrasingh
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
DATIA
|
MP-05-003-065-001/34-A
()
|
1705003065NRG24081120231032988
|
09/11/2023
|
Sovran
|
1705003065WL036117
|
Sovran
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Sovran
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
DATIA
|
MP-05-003-065-001/34-B
()
|
1705003065NRG24081120231032989
|
09/11/2023
|
munni
|
1705003065WL036117
|
munni
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
munni
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
DATIA
|
MP-05-003-065-001/36-A
()
|
1705003065NRG24081120231033001
|
09/11/2023
|
Kalyan
|
1705003065WL036117
|
Kalyan
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DATIA
|
MP-05-003-065-001/4-B
()
|
1705003065NRG24081120231033016
|
09/11/2023
|
Pinki
|
1705003065WL036117
|
Pinki
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Pinki
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
DATIA
|
MP-05-003-065-001/40-C
()
|
1705003065NRG24081120231033017
|
09/11/2023
|
Ramjisharan
|
1705003065WL036117
|
Ramjisharan
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Ramjisharan
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
DATIA
|
MP-05-003-065-001/5-B
()
|
1705003065NRG24081120231033019
|
09/11/2023
|
Gajendar rawat
|
1705003065WL036117
|
Gajendar rawat
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Gajendarrawat
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
DATIA
|
MP-05-003-065-001/50-A
()
|
1705003065NRG24081120231033020
|
09/11/2023
|
Sabo
|
1705003065WL036117
|
Sabo
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Sabo
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
DATIA
|
MP-05-003-065-001/51
()
|
1705003065NRG24081120231033023
|
09/11/2023
|
pran singh
|
1705003065WL036117
|
pran singh
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
pransingh
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
DATIA
|
MP-05-003-065-001/56
()
|
1705003065NRG24081120231033024
|
09/11/2023
|
balram
|
1705003065WL036117
|
balram
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
balram
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
DATIA
|
MP-05-003-065-001/68
()
|
1705003065NRG24081120231033027
|
09/11/2023
|
meva lal pal
|
1705003065WL036117
|
meva lal pal
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
mevalalpal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
DATIA
|
MP-05-003-065-001/7-B
()
|
1705003065NRG24081120231033028
|
09/11/2023
|
Banmali
|
1705003065WL036117
|
Banmali
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Banmali
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DATIA
|
MP-05-003-065-001/72
()
|
1705003065NRG24081120231033029
|
09/11/2023
|
ramkishan
|
1705003065WL036117
|
ramkishan
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
ramkishan
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
DATIA
|
MP-05-003-065-001/92
()
|
1705003065NRG24081120231033035
|
09/11/2023
|
lakhan
|
1705003065WL036117
|
lakhan
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
lakhan
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
DATIA
|
MP-05-003-065-001/98
()
|
1705003065NRG24081120231033036
|
09/11/2023
|
patiram
|
1705003065WL036117
|
patiram
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
patiram
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75361
|
75361
|
|
|
|
|
|
|
|
|
69
|
DATIA
|
MP-05-003-065-001/115-A
()
|
1705003065NRG24081120231032891
|
09/11/2023
|
manoj
|
1705003065WL036117
|
manoj
|
00349
|
PSIB0021154
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
manoj
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
DATIA
|
MP-05-003-062-001/2
()
|
1705003062NRG24091120231036728
|
09/11/2023
|
hariram
|
1705003062WL036202
|
hariram
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
hariram
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DATIA
|
MP-05-003-062-001/2
()
|
1705003062NRG24091120231036729
|
09/11/2023
|
shila
|
1705003062WL036202
|
shila
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
shila
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DATIA
|
MP-05-003-062-003/1002
()
|
1705003062NRG24091120231036752
|
09/11/2023
|
DHARMENDRA SINGH RAWAT
|
1705003062WL036203
|
DHARMENDRA SINGH RAWAT
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
DHARMENDRASINGHRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DATIA
|
MP-05-003-062-003/1002
()
|
1705003062NRG24091120231036753
|
09/11/2023
|
RAJKUMARI RAWAT
|
1705003062WL036203
|
RAJKUMARI RAWAT
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
RAJKUMARIRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DATIA
|
MP-05-003-062-003/1003
()
|
1705003062NRG24091120231036754
|
09/11/2023
|
HARIYABAI RAWAT
|
1705003062WL036203
|
HARIYABAI RAWAT
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
HARIYABAIRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DATIA
|
MP-05-003-062-003/1005
()
|
1705003062NRG24091120231036755
|
09/11/2023
|
NEERAJ PARIHAR
|
1705003062WL036203
|
NEERAJ PARIHAR
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
NEERAJPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DATIA
|
MP-05-003-062-003/1006
()
|
1705003062NRG24091120231036756
|
09/11/2023
|
NEELU PARIHAR
|
1705003062WL036203
|
NEELU PARIHAR
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
NEELUPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DATIA
|
MP-05-003-062-003/1011
()
|
1705003062NRG24091120231036757
|
09/11/2023
|
BIMLA PAL
|
1705003062WL036203
|
BIMLA PAL
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
BIMLAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DATIA
|
MP-05-003-062-003/1037
()
|
1705003062NRG24091120231036703
|
09/11/2023
|
Punjab National Bank
|
1705003062WL036201
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
PunjabNationalBank
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DATIA
|
MP-05-003-062-003/1038
()
|
1705003062NRG24091120231036705
|
09/11/2023
|
Punjab National Bank
|
1705003062WL036201
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
PunjabNationalBank
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DATIA
|
MP-05-003-062-003/1038
()
|
1705003062NRG24091120231036704
|
09/11/2023
|
Punjab National Bank
|
1705003062WL036201
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
PunjabNationalBank
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DATIA
|
MP-05-003-062-003/104
()
|
1705003062NRG24091120231036706
|
09/11/2023
|
Thansingh
|
1705003062WL036201
|
Thansingh
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
Thansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DATIA
|
MP-05-003-062-003/1040
()
|
1705003062NRG24091120231036708
|
09/11/2023
|
Punjab National Bank
|
1705003062WL036201
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
PunjabNationalBank
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DATIA
|
MP-05-003-062-003/1042
()
|
1705003062NRG24091120231036709
|
09/11/2023
|
Punjab National Bank
|
1705003062WL036201
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1105
|
1105
|
Rejected
|
06/01/2024
|
|
|
Account closed
|
|
|
|
84
|
DATIA
|
MP-05-003-062-003/1045
()
|
1705003062NRG24091120231036765
|
09/11/2023
|
ARVIND
|
1705003062WL036203
|
ARVIND
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DATIA
|
MP-05-003-062-003/1045
()
|
1705003062NRG24091120231036764
|
09/11/2023
|
SHELENDRA RAWAT
|
1705003062WL036203
|
SHELENDRA RAWAT
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
SHELENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DATIA
|
MP-05-003-062-003/1047
()
|
1705003062NRG24091120231036767
|
09/11/2023
|
Punjab National Bank
|
1705003062WL036203
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
PunjabNationalBank
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DATIA
|
MP-05-003-062-003/1050
()
|
1705003062NRG24091120231036770
|
09/11/2023
|
VIKASH PRAJAPATI
|
1705003062WL036203
|
VIKASH PRAJAPATI
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
VIKASHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DATIA
|
MP-05-003-062-003/1051
()
|
1705003062NRG24091120231036772
|
09/11/2023
|
Punjab National Bank
|
1705003062WL036203
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
PunjabNationalBank
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DATIA
|
MP-05-003-062-003/1051
()
|
1705003062NRG24091120231036771
|
09/11/2023
|
Punjab National Bank
|
1705003062WL036203
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
PunjabNationalBank
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DATIA
|
MP-05-003-062-003/1054
()
|
1705003062NRG24091120231036774
|
09/11/2023
|
Punjab National Bank
|
1705003062WL036203
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
PunjabNationalBank
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DATIA
|
MP-05-003-062-003/1055
()
|
1705003062NRG24091120231036775
|
09/11/2023
|
NIRAJ RAWAT
|
1705003062WL036203
|
NIRAJ RAWAT
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
NIRAJRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DATIA
|
MP-05-003-062-003/1055
()
|
1705003062NRG24091120231036776
|
09/11/2023
|
RAJNI RAWAT
|
1705003062WL036203
|
RAJNI RAWAT
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
RAJNIRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DATIA
|
MP-05-003-062-003/1057
()
|
1705003062NRG24091120231036778
|
09/11/2023
|
Punjab National Bank
|
1705003062WL036203
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
PunjabNationalBank
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DATIA
|
MP-05-003-062-003/1057
()
|
1705003062NRG24091120231036777
|
09/11/2023
|
Punjab National Bank
|
1705003062WL036203
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
PunjabNationalBank
|
INDIAN BANK(607105)
|
|
95
|
DATIA
|
MP-05-003-062-003/1060-B
()
|
1705003062NRG24091120231036780
|
09/11/2023
|
Ravi
|
1705003062WL036203
|
Ravi
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
Ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DATIA
|
MP-05-003-062-003/1060-C
()
|
1705003062NRG24091120231036781
|
09/11/2023
|
Gabbar
|
1705003062WL036203
|
Gabbar
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
Gabbar
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DATIA
|
MP-05-003-062-003/1062-A
()
|
1705003062NRG24091120231036782
|
09/11/2023
|
vimla rawat
|
1705003062WL036203
|
vimla rawat
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
vimlarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DATIA
|
MP-05-003-062-003/1062-B
()
|
1705003062NRG24091120231036783
|
09/11/2023
|
Punjab National Bank
|
1705003062WL036203
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
PunjabNationalBank
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DATIA
|
MP-05-003-062-003/1062-C
()
|
1705003062NRG24091120231036784
|
09/11/2023
|
Punjab National Bank
|
1705003062WL036203
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
PunjabNationalBank
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DATIA
|
MP-05-003-062-003/1063
()
|
1705003062NRG24091120231036786
|
09/11/2023
|
Punjab National Bank
|
1705003062WL036203
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1105
|
1105
|
Rejected
|
06/01/2024
|
|
|
Account closed
|
|
|
|
101
|
DATIA
|
MP-05-003-062-003/189
()
|
1705003062NRG24091120231036787
|
09/11/2023
|
Rakesh
|
1705003062WL036203
|
Rakesh
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DATIA
|
MP-05-003-062-003/224-A
()
|
1705003062NRG24091120231036789
|
09/11/2023
|
VIKRAM
|
1705003062WL036203
|
VIKRAM
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DATIA
|
MP-05-003-062-003/37
()
|
1705003062NRG24091120231036691
|
09/11/2023
|
Arvind
|
1705003062WL036200
|
Arvind
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
Arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DATIA
|
MP-05-003-062-003/43
()
|
1705003062NRG24091120231036692
|
09/11/2023
|
bhagiraath
|
1705003062WL036200
|
bhagiraath
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
bhagiraath
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DATIA
|
MP-05-003-062-003/66-D
()
|
1705003062NRG24091120231036694
|
09/11/2023
|
pooja
|
1705003062WL036200
|
pooja
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DATIA
|
MP-05-003-062-003/66-D
()
|
1705003062NRG24091120231036693
|
09/11/2023
|
sunil
|
1705003062WL036200
|
sunil
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DATIA
|
MP-05-003-062-003/8
()
|
1705003062NRG24091120231036695
|
09/11/2023
|
Malkhan Singh
|
1705003062WL036200
|
Malkhan Singh
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
MalkhanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DATIA
|
MP-05-003-062-003/80
()
|
1705003062NRG24091120231036696
|
09/11/2023
|
Kashiram
|
1705003062WL036200
|
Kashiram
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
Kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DATIA
|
MP-05-003-062-003/80
()
|
1705003062NRG24091120231036697
|
09/11/2023
|
Shanti
|
1705003062WL036200
|
Shanti
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
Shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DATIA
|
MP-05-003-062-003/94
()
|
1705003062NRG24091120231036698
|
09/11/2023
|
Kaptan
|
1705003062WL036200
|
Kaptan
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
Kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DATIA
|
MP-05-003-062-003/996
()
|
1705003062NRG24091120231036699
|
09/11/2023
|
RAMMILAN PARIHAR
|
1705003062WL036200
|
RAMMILAN PARIHAR
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
RAMMILANPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DATIA
|
MP-05-003-065-001/1-A
()
|
1705003065NRG24081120231032874
|
09/11/2023
|
Rinku rawat
|
1705003065WL036117
|
Rinku rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Rinkurawat
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DATIA
|
MP-05-003-065-001/100
()
|
1705003065NRG24081120231032876
|
09/11/2023
|
Ramesh
|
1705003065WL036117
|
Ramesh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DATIA
|
MP-05-003-065-001/101-A
()
|
1705003065NRG24081120231032877
|
09/11/2023
|
lavkush
|
1705003065WL036117
|
lavkush
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
lavkush
|
INDIAN BANK(607105)
|
|
115
|
DATIA
|
MP-05-003-065-001/103-A
()
|
1705003065NRG24081120231032878
|
09/11/2023
|
mohan
|
1705003065WL036117
|
mohan
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DATIA
|
MP-05-003-065-001/106-A
()
|
1705003065NRG24081120231032879
|
09/11/2023
|
anuj kumar
|
1705003065WL036117
|
anuj kumar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
anujkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DATIA
|
MP-05-003-065-001/107-A
()
|
1705003065NRG24081120231032881
|
09/11/2023
|
paendra
|
1705003065WL036117
|
paendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
paendra
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DATIA
|
MP-05-003-065-001/109-A
()
|
1705003065NRG24081120231032883
|
09/11/2023
|
rubi
|
1705003065WL036117
|
rubi
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
rubi
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DATIA
|
MP-05-003-065-001/112-C
()
|
1705003065NRG24081120231032887
|
09/11/2023
|
Shashi ravat
|
1705003065WL036117
|
Shashi ravat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Shashiravat
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DATIA
|
MP-05-003-065-001/117-B
()
|
1705003065NRG24081120231032897
|
09/11/2023
|
Pooja rawat
|
1705003065WL036117
|
Pooja rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Poojarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DATIA
|
MP-05-003-065-001/13
()
|
1705003065NRG24081120231032901
|
09/11/2023
|
Pista kewat
|
1705003065WL036117
|
Pista kewat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Pistakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DATIA
|
MP-05-003-065-001/134-B
()
|
1705003065NRG24081120231032903
|
09/11/2023
|
Kavita
|
1705003065WL036117
|
Kavita
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DATIA
|
MP-05-003-065-001/14-B
()
|
1705003065NRG24081120231032905
|
09/11/2023
|
Uma rawat
|
1705003065WL036117
|
Uma rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Umarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DATIA
|
MP-05-003-065-001/15-B
()
|
1705003065NRG24081120231032906
|
09/11/2023
|
Chhotu kushwaha
|
1705003065WL036117
|
Chhotu kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Chhotukushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DATIA
|
MP-05-003-065-001/16-B
()
|
1705003065NRG24081120231032911
|
09/11/2023
|
Manju Kushwah
|
1705003065WL036117
|
Manju Kushwah
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
ManjuKushwah
|
STATE BANK OF INDIA(508548)
|
|
126
|
DATIA
|
MP-05-003-065-001/17-B
()
|
1705003065NRG24081120231032915
|
09/11/2023
|
Rahul kushwaha
|
1705003065WL036117
|
Rahul kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Rahulkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DATIA
|
MP-05-003-065-001/19-B
()
|
1705003065NRG24081120231032917
|
09/11/2023
|
Mahendra
|
1705003065WL036117
|
Mahendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DATIA
|
MP-05-003-065-001/19-C
()
|
1705003065NRG24081120231032918
|
09/11/2023
|
Rekha
|
1705003065WL036117
|
Rekha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DATIA
|
MP-05-003-065-001/198-A
()
|
1705003065NRG24081120231032920
|
09/11/2023
|
Narendra singh rawat
|
1705003065WL036117
|
Narendra singh rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Narendrasinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DATIA
|
MP-05-003-065-001/198-C
()
|
1705003065NRG24081120231032922
|
09/11/2023
|
Indrapal rawat
|
1705003065WL036117
|
Indrapal rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Indrapalrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DATIA
|
MP-05-003-065-001/198-D
()
|
1705003065NRG24081120231032923
|
09/11/2023
|
Bhavna rawat
|
1705003065WL036117
|
Bhavna rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Bhavnarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DATIA
|
MP-05-003-065-001/199-A
()
|
1705003065NRG24081120231032924
|
09/11/2023
|
Aarti
|
1705003065WL036117
|
Aarti
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Aarti
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DATIA
|
MP-05-003-065-001/199-C
()
|
1705003065NRG24081120231032926
|
09/11/2023
|
Kapil rawat
|
1705003065WL036117
|
Kapil rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Kapilrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DATIA
|
MP-05-003-065-001/20-B
()
|
1705003065NRG24081120231032929
|
09/11/2023
|
Gajendra
|
1705003065WL036117
|
Gajendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Gajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DATIA
|
MP-05-003-065-001/209-C
()
|
1705003065NRG24081120231032932
|
09/11/2023
|
Aakash rawat
|
1705003065WL036117
|
Aakash rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Aakashrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DATIA
|
MP-05-003-065-001/248
()
|
1705003065NRG24081120231032943
|
09/11/2023
|
malti rawat
|
1705003065WL036117
|
malti rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
maltirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DATIA
|
MP-05-003-065-001/252
()
|
1705003065NRG24081120231032944
|
09/11/2023
|
sukhvati
|
1705003065WL036117
|
sukhvati
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
sukhvati
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
DATIA
|
MP-05-003-065-001/254-A
()
|
1705003065NRG24081120231032946
|
09/11/2023
|
sukumari
|
1705003065WL036117
|
sukumari
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
sukumari
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DATIA
|
MP-05-003-065-001/255
()
|
1705003065NRG24081120231032947
|
09/11/2023
|
chhaya devi parihar
|
1705003065WL036117
|
chhaya devi parihar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
chhayadeviparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DATIA
|
MP-05-003-065-001/262
()
|
1705003065NRG24081120231032951
|
09/11/2023
|
vinita
|
1705003065WL036117
|
vinita
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DATIA
|
MP-05-003-065-001/27-C
()
|
1705003065NRG24081120231032955
|
09/11/2023
|
Santosh kushwah
|
1705003065WL036117
|
Santosh kushwah
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Santoshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DATIA
|
MP-05-003-065-001/270
()
|
1705003065NRG24081120231032956
|
09/11/2023
|
bhoori
|
1705003065WL036117
|
bhoori
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
bhoori
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DATIA
|
MP-05-003-065-001/271
()
|
1705003065NRG24081120231032957
|
09/11/2023
|
babli prajapati
|
1705003065WL036117
|
babli prajapati
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
babliprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DATIA
|
MP-05-003-065-001/276-A
()
|
1705003065NRG24081120231032959
|
09/11/2023
|
bittu pal
|
1705003065WL036117
|
bittu pal
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
bittupal
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DATIA
|
MP-05-003-065-001/277
()
|
1705003065NRG24081120231032960
|
09/11/2023
|
meera
|
1705003065WL036117
|
meera
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
meera
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DATIA
|
MP-05-003-065-001/285
()
|
1705003065NRG24081120231032964
|
09/11/2023
|
pista
|
1705003065WL036117
|
pista
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
pista
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DATIA
|
MP-05-003-065-001/286-B
()
|
1705003065NRG24081120231032966
|
09/11/2023
|
manko pal
|
1705003065WL036117
|
manko pal
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
mankopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DATIA
|
MP-05-003-065-001/301-A
()
|
1705003065NRG24081120231032969
|
09/11/2023
|
Savita pal
|
1705003065WL036117
|
Savita pal
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Savitapal
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
DATIA
|
MP-05-003-065-001/31-A
()
|
1705003065NRG24081120231032970
|
09/11/2023
|
Feran
|
1705003065WL036117
|
Feran
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Feran
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DATIA
|
MP-05-003-065-001/315
()
|
1705003065NRG24081120231032971
|
09/11/2023
|
Lali
|
1705003065WL036117
|
Lali
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Lali
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DATIA
|
MP-05-003-065-001/318-A
()
|
1705003065NRG24081120231032973
|
09/11/2023
|
veervati
|
1705003065WL036117
|
veervati
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
veervati
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DATIA
|
MP-05-003-065-001/319-A
()
|
1705003065NRG24081120231032974
|
09/11/2023
|
usha
|
1705003065WL036117
|
usha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DATIA
|
MP-05-003-065-001/319-C
()
|
1705003065NRG24081120231032975
|
09/11/2023
|
hardevi
|
1705003065WL036117
|
hardevi
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
hardevi
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DATIA
|
MP-05-003-065-001/32-B
()
|
1705003065NRG24081120231032976
|
09/11/2023
|
Sunita
|
1705003065WL036117
|
Sunita
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DATIA
|
MP-05-003-065-001/325-A
()
|
1705003065NRG24081120231032984
|
09/11/2023
|
Vineeta rawat
|
1705003065WL036117
|
Vineeta rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Vineetarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DATIA
|
MP-05-003-065-001/33-A
()
|
1705003065NRG24081120231032985
|
09/11/2023
|
Dharambeer
|
1705003065WL036117
|
Dharambeer
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Dharambeer
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DATIA
|
MP-05-003-065-001/38-A
()
|
1705003065NRG24081120231033013
|
09/11/2023
|
Ashok
|
1705003065WL036117
|
Ashok
|
00354
|
PUNB0059900
|
1326
|
1326
|
Rejected
|
06/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
DATIA
|
MP-05-003-065-001/39-B
()
|
1705003065NRG24081120231033014
|
09/11/2023
|
jyoti
|
1705003065WL036117
|
jyoti
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DATIA
|
MP-05-003-065-001/50-C
()
|
1705003065NRG24081120231033021
|
09/11/2023
|
Mohan rawat
|
1705003065WL036117
|
Mohan rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Mohanrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DATIA
|
MP-05-003-065-001/56-A
()
|
1705003065NRG24081120231033025
|
09/11/2023
|
Atarsingh
|
1705003065WL036117
|
Atarsingh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Atarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DATIA
|
MP-05-003-065-001/6-B
()
|
1705003065NRG24081120231033026
|
09/11/2023
|
Rajesh parmar
|
1705003065WL036117
|
Rajesh parmar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Rajeshparmar
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DATIA
|
MP-05-003-065-001/72-A
()
|
1705003065NRG24081120231033030
|
09/11/2023
|
phulvati
|
1705003065WL036117
|
phulvati
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
phulvati
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DATIA
|
MP-05-003-065-001/8-B
()
|
1705003065NRG24081120231033031
|
09/11/2023
|
Shivpratap shing
|
1705003065WL036117
|
Shivpratap shing
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Shivpratapshing
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DATIA
|
MP-05-003-065-001/9-B
()
|
1705003065NRG24081120231033034
|
09/11/2023
|
Somvati
|
1705003065WL036117
|
Somvati
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Somvati
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DATIA
|
MP-05-003-065-001/99-A
()
|
1705003065NRG24081120231033037
|
09/11/2023
|
kalyan
|
1705003065WL036117
|
kalyan
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118014
|
118014
|
|
|
|
|
|
|
|
|
166
|
DATIA
|
MP-05-003-062-003/1044
()
|
1705003062NRG24091120231036762
|
09/11/2023
|
Punjab National Bank
|
1705003062WL036203
|
Punjab National Bank
|
00354
|
PUNB0081210
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
PunjabNationalBank
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DATIA
|
MP-05-003-062-003/1046
()
|
1705003062NRG24091120231036766
|
09/11/2023
|
Punjab National Bank
|
1705003062WL036203
|
Punjab National Bank
|
00354
|
PUNB0081210
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
PunjabNationalBank
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DATIA
|
MP-05-003-062-003/1047
()
|
1705003062NRG24091120231036768
|
09/11/2023
|
Nilesh Rawat
|
1705003062WL036203
|
Nilesh Rawat
|
00354
|
PUNB0081210
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
NileshRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
169
|
DATIA
|
MP-05-003-062-001/43-A
()
|
1705003062NRG24091120231036751
|
09/11/2023
|
Vimla Pal
|
1705003062WL036203
|
Vimla Pal
|
00415
|
SBIN0000358
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
VimlaPal
|
STATE BANK OF INDIA(508548)
|
|
170
|
DATIA
|
MP-05-003-062-003/1048
()
|
1705003062NRG24091120231036769
|
09/11/2023
|
darayav Rawat
|
1705003062WL036203
|
darayav Rawat
|
00415
|
SBIN0000358
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
darayavRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
171
|
DATIA
|
MP-05-003-062-001/31
()
|
1705003062NRG24091120231036749
|
09/11/2023
|
hargyan
|
1705003062WL036203
|
hargyan
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
hargyan
|
STATE BANK OF INDIA(508548)
|
|
172
|
DATIA
|
MP-05-003-062-001/33
()
|
1705003062NRG24091120231036750
|
09/11/2023
|
pratpal
|
1705003062WL036203
|
pratpal
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
pratpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
173
|
DATIA
|
MP-05-003-062-003/1012
()
|
1705003062NRG24091120231036758
|
09/11/2023
|
RAMJISHRAN PRAJAPATI
|
1705003062WL036203
|
RAMJISHRAN PRAJAPATI
|
00468
|
UBIN0567001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
RAMJISHRANPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
174
|
DATIA
|
MP-05-003-062-001/223-D
()
|
1705003062NRG24091120231036731
|
09/11/2023
|
Pavan Pathak
|
1705003062WL036202
|
Pavan Pathak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
PavanPathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DATIA
|
MP-05-003-062-001/230-C
()
|
1705003062NRG24091120231036733
|
09/11/2023
|
premod rajak
|
1705003062WL036202
|
premod rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
premodrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
DATIA
|
MP-05-003-062-001/231
()
|
1705003062NRG24091120231036734
|
09/11/2023
|
ramkali pal
|
1705003062WL036202
|
ramkali pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
ramkalipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
DATIA
|
MP-05-003-062-001/231-A
()
|
1705003062NRG24091120231036735
|
09/11/2023
|
keshav rawat
|
1705003062WL036202
|
keshav rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
keshavrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
DATIA
|
MP-05-003-062-001/231-B
()
|
1705003062NRG24091120231036736
|
09/11/2023
|
predhum rawat
|
1705003062WL036202
|
predhum rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
predhumrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
DATIA
|
MP-05-003-062-001/231-C
()
|
1705003062NRG24091120231036737
|
09/11/2023
|
b k rawat
|
1705003062WL036202
|
b k rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
bkrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
DATIA
|
MP-05-003-062-001/231-D
()
|
1705003062NRG24091120231036738
|
09/11/2023
|
bhola singh rawat
|
1705003062WL036202
|
bhola singh rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
bholasinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DATIA
|
MP-05-003-062-001/232
()
|
1705003062NRG24091120231036739
|
09/11/2023
|
shimla
|
1705003062WL036202
|
shimla
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
shimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DATIA
|
MP-05-003-062-001/232-A
()
|
1705003062NRG24091120231036740
|
09/11/2023
|
mahip singh rawat
|
1705003062WL036203
|
mahip singh rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
mahipsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
DATIA
|
MP-05-003-062-001/232-B
()
|
1705003062NRG24091120231036741
|
09/11/2023
|
guddiya rawat
|
1705003062WL036203
|
guddiya rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
guddiyarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DATIA
|
MP-05-003-062-001/232-C
()
|
1705003062NRG24091120231036742
|
09/11/2023
|
naval singh
|
1705003062WL036203
|
naval singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
DATIA
|
MP-05-003-062-001/232-D
()
|
1705003062NRG24091120231036743
|
09/11/2023
|
ratiram
|
1705003062WL036203
|
ratiram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
DATIA
|
MP-05-003-062-001/233
()
|
1705003062NRG24091120231036744
|
09/11/2023
|
ashok pathak
|
1705003062WL036203
|
ashok pathak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
ashokpathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
DATIA
|
MP-05-003-062-001/233-A
()
|
1705003062NRG24091120231036745
|
09/11/2023
|
ramua
|
1705003062WL036203
|
ramua
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
ramua
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
DATIA
|
MP-05-003-062-001/234
()
|
1705003062NRG24091120231036746
|
09/11/2023
|
manoj kumar
|
1705003062WL036203
|
manoj kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
DATIA
|
MP-05-003-062-001/234-B
()
|
1705003062NRG24091120231036747
|
09/11/2023
|
Sukha kewat
|
1705003062WL036203
|
Sukha kewat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
Sukhakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
DATIA
|
MP-05-003-062-001/234-C
()
|
1705003062NRG24091120231036748
|
09/11/2023
|
Gajendra Rawat
|
1705003062WL036203
|
Gajendra Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
GajendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
DATIA
|
MP-05-003-062-003/1044
()
|
1705003062NRG24091120231036763
|
09/11/2023
|
geeta rawat
|
1705003062WL036203
|
geeta rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
geetarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
DATIA
|
MP-05-003-062-003/1054
()
|
1705003062NRG24091120231036773
|
09/11/2023
|
sanjeev pal
|
1705003062WL036203
|
sanjeev pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
sanjeevpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
DATIA
|
MP-05-003-062-003/1059
()
|
1705003062NRG24091120231036779
|
09/11/2023
|
virendra rawat
|
1705003062WL036203
|
virendra rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
virendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
DATIA
|
MP-05-003-062-003/221-B
()
|
1705003062NRG24091120231036788
|
09/11/2023
|
arvind rawat
|
1705003062WL036203
|
arvind rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
arvindrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
DATIA
|
MP-05-003-062-003/224-B
()
|
1705003062NRG24091120231036790
|
09/11/2023
|
manoj pathak
|
1705003062WL036203
|
manoj pathak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
manojpathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
DATIA
|
MP-05-003-062-003/225-D
()
|
1705003062NRG24091120231036791
|
09/11/2023
|
chimadhar rawat
|
1705003062WL036203
|
chimadhar rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
chimadharrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
DATIA
|
MP-05-003-062-003/226-A
()
|
1705003062NRG24091120231036792
|
09/11/2023
|
balveer singh
|
1705003062WL036203
|
balveer singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
balveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
DATIA
|
MP-05-003-062-003/226-B
()
|
1705003062NRG24091120231036679
|
09/11/2023
|
savitri rawat
|
1705003062WL036200
|
savitri rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327620222
|
|
savitrirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DATIA
|
MP-05-003-062-003/226-C
()
|
1705003062NRG24091120231036680
|
09/11/2023
|
shard
|
1705003062WL036200
|
shard
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327620222
|
|
shard
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
DATIA
|
MP-05-003-062-003/226-D
()
|
1705003062NRG24091120231036681
|
09/11/2023
|
dharmendra pathak
|
1705003062WL036200
|
dharmendra pathak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327620222
|
|
dharmendrapathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
DATIA
|
MP-05-003-062-003/227-A
()
|
1705003062NRG24091120231036682
|
09/11/2023
|
mukesh kumar pal
|
1705003062WL036200
|
mukesh kumar pal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327620222
|
|
mukeshkumarpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DATIA
|
MP-05-003-062-003/227-C
()
|
1705003062NRG24091120231036683
|
09/11/2023
|
ankit pathak
|
1705003062WL036200
|
ankit pathak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327620222
|
|
ankitpathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
DATIA
|
MP-05-003-062-003/227-D
()
|
1705003062NRG24091120231036684
|
09/11/2023
|
neeraj rajak
|
1705003062WL036200
|
neeraj rajak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327620222
|
|
neerajrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
DATIA
|
MP-05-003-062-003/228-A
()
|
1705003062NRG24091120231036686
|
09/11/2023
|
akash rawat
|
1705003062WL036200
|
akash rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327620222
|
|
akashrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
DATIA
|
MP-05-003-062-003/228-C
()
|
1705003062NRG24091120231036687
|
09/11/2023
|
bharat pal
|
1705003062WL036200
|
bharat pal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327620222
|
|
bharatpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
206
|
DATIA
|
MP-05-003-062-001/230-A
()
|
1705003062NRG24091120231036732
|
09/11/2023
|
vikram rawat
|
1705003062WL036202
|
vikram rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
vikramrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
DATIA
|
MP-05-003-062-003/1024
()
|
1705003062NRG24091120231036700
|
09/11/2023
|
dhanpal
|
1705003062WL036201
|
dhanpal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
dhanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DATIA
|
MP-05-003-062-003/1025
()
|
1705003062NRG24091120231036701
|
09/11/2023
|
gandharv
|
1705003062WL036201
|
gandharv
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
gandharv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DATIA
|
MP-05-003-062-003/1026
()
|
1705003062NRG24091120231036702
|
09/11/2023
|
yashvant
|
1705003062WL036201
|
yashvant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
yashvant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DATIA
|
MP-05-003-062-003/228
()
|
1705003062NRG24091120231036685
|
09/11/2023
|
vijay rawat
|
1705003062WL036200
|
vijay rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
327620222
|
|
vijayrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
DATIA
|
MP-05-003-065-001/1-C
()
|
1705003065NRG24081120231032875
|
09/11/2023
|
Ramprakash
|
1705003065WL036117
|
Ramprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
DATIA
|
MP-05-003-065-001/11-A
()
|
1705003065NRG24081120231032884
|
09/11/2023
|
Sunil
|
1705003065WL036117
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
DATIA
|
MP-05-003-065-001/115-B
()
|
1705003065NRG24081120231032892
|
09/11/2023
|
laxman
|
1705003065WL036117
|
laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
laxman
|
INDIAN BANK(607105)
|
|
214
|
DATIA
|
MP-05-003-065-001/116-B
()
|
1705003065NRG24081120231032894
|
09/11/2023
|
Sonam rawat
|
1705003065WL036117
|
Sonam rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Sonamrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
DATIA
|
MP-05-003-065-001/116-C
()
|
1705003065NRG24081120231032895
|
09/11/2023
|
Pushpendra rawat
|
1705003065WL036117
|
Pushpendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Pushpendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
DATIA
|
MP-05-003-065-001/117-A
()
|
1705003065NRG24081120231032896
|
09/11/2023
|
Bholu rawat
|
1705003065WL036117
|
Bholu rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Bholurawat
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DATIA
|
MP-05-003-065-001/134-A
()
|
1705003065NRG24081120231032902
|
09/11/2023
|
Pankaj
|
1705003065WL036117
|
Pankaj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
DATIA
|
MP-05-003-065-001/158-A
()
|
1705003065NRG24081120231032907
|
09/11/2023
|
Chandrabhan singh rawat
|
1705003065WL036117
|
Chandrabhan singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Chandrabhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
DATIA
|
MP-05-003-065-001/158-B
()
|
1705003065NRG24081120231032908
|
09/11/2023
|
Arti rawat
|
1705003065WL036117
|
Arti rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Artirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
DATIA
|
MP-05-003-065-001/158-C
()
|
1705003065NRG24081120231032909
|
09/11/2023
|
Sonu rawat
|
1705003065WL036117
|
Sonu rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Sonurawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
DATIA
|
MP-05-003-065-001/199-B
()
|
1705003065NRG24081120231032925
|
09/11/2023
|
Indrajeet
|
1705003065WL036117
|
Indrajeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Indrajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
DATIA
|
MP-05-003-065-001/2-B
()
|
1705003065NRG24081120231032927
|
09/11/2023
|
Lali rawat
|
1705003065WL036117
|
Lali rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Lalirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
DATIA
|
MP-05-003-065-001/209-A
()
|
1705003065NRG24081120231032931
|
09/11/2023
|
Birendra rawat
|
1705003065WL036117
|
Birendra rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
Birendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
DATIA
|
MP-05-003-065-001/219-A
()
|
1705003065NRG24081120231032933
|
09/11/2023
|
Girish kumar gupta
|
1705003065WL036117
|
Girish kumar gupta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Girishkumargupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
DATIA
|
MP-05-003-065-001/24-C
()
|
1705003065NRG24081120231032941
|
09/11/2023
|
Mamta rajak
|
1705003065WL036117
|
Mamta rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Mamtarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
DATIA
|
MP-05-003-065-001/265
()
|
1705003065NRG24081120231032953
|
09/11/2023
|
Sunita devi parihar
|
1705003065WL036117
|
Sunita devi parihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Sunitadeviparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
DATIA
|
MP-05-003-065-001/28-A
()
|
1705003065NRG24081120231032961
|
09/11/2023
|
Upendra singh
|
1705003065WL036117
|
Upendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Upendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
DATIA
|
MP-05-003-065-001/337
()
|
1705003065NRG24081120231032987
|
09/11/2023
|
Pushpendra singh Rawat
|
1705003065WL036117
|
Pushpendra singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
PushpendrasinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
DATIA
|
MP-05-003-065-001/346
()
|
1705003065NRG24081120231032990
|
09/11/2023
|
Sandhya Rawat
|
1705003065WL036117
|
Sandhya Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
SandhyaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
DATIA
|
MP-05-003-065-001/348
()
|
1705003065NRG24081120231032991
|
09/11/2023
|
Surendra singh Rawat
|
1705003065WL036117
|
Surendra singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
SurendrasinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
DATIA
|
MP-05-003-065-001/349
()
|
1705003065NRG24081120231032992
|
09/11/2023
|
Sharda Devi Khangar
|
1705003065WL036117
|
Sharda Devi Khangar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
ShardaDeviKhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
DATIA
|
MP-05-003-065-001/352
()
|
1705003065NRG24081120231032993
|
09/11/2023
|
Ravendra
|
1705003065WL036117
|
Ravendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
DATIA
|
MP-05-003-065-001/353
()
|
1705003065NRG24081120231032994
|
09/11/2023
|
Dharm singh
|
1705003065WL036117
|
Dharm singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Dharmsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
DATIA
|
MP-05-003-065-001/355
()
|
1705003065NRG24081120231032996
|
09/11/2023
|
Arvindra
|
1705003065WL036117
|
Arvindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
DATIA
|
MP-05-003-065-001/356
()
|
1705003065NRG24081120231032997
|
09/11/2023
|
Sonu
|
1705003065WL036117
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
DATIA
|
MP-05-003-065-001/357
()
|
1705003065NRG24081120231032998
|
09/11/2023
|
Rajkumar
|
1705003065WL036117
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
DATIA
|
MP-05-003-065-001/358
()
|
1705003065NRG24081120231032999
|
09/11/2023
|
Dileep
|
1705003065WL036117
|
Dileep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
DATIA
|
MP-05-003-065-001/359
()
|
1705003065NRG24081120231033000
|
09/11/2023
|
Dharmendra Jatav
|
1705003065WL036117
|
Dharmendra Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
DharmendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
DATIA
|
MP-05-003-065-001/361
()
|
1705003065NRG24081120231033002
|
09/11/2023
|
Rakesh
|
1705003065WL036117
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
DATIA
|
MP-05-003-065-001/363
()
|
1705003065NRG24081120231033003
|
09/11/2023
|
Manoj
|
1705003065WL036117
|
Manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
DATIA
|
MP-05-003-065-001/365
()
|
1705003065NRG24081120231033004
|
09/11/2023
|
Shivaji Thakur
|
1705003065WL036117
|
Shivaji Thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
ShivajiThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
DATIA
|
MP-05-003-065-001/366
()
|
1705003065NRG24081120231033005
|
09/11/2023
|
Mamta
|
1705003065WL036117
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
DATIA
|
MP-05-003-065-001/367
()
|
1705003065NRG24081120231033006
|
09/11/2023
|
Ramkumar
|
1705003065WL036117
|
Ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
DATIA
|
MP-05-003-065-001/368
()
|
1705003065NRG24081120231033007
|
09/11/2023
|
Rambihari
|
1705003065WL036117
|
Rambihari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Rambihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
DATIA
|
MP-05-003-065-001/370
()
|
1705003065NRG24081120231033008
|
09/11/2023
|
Jahendra singh
|
1705003065WL036117
|
Jahendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Jahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
DATIA
|
MP-05-003-065-001/371
()
|
1705003065NRG24081120231033009
|
09/11/2023
|
Jayendra Singh Rawat
|
1705003065WL036117
|
Jayendra Singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
JayendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
DATIA
|
MP-05-003-065-001/372
()
|
1705003065NRG24081120231033010
|
09/11/2023
|
Bhagirath
|
1705003065WL036117
|
Bhagirath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
DATIA
|
MP-05-003-065-001/375
()
|
1705003065NRG24081120231033011
|
09/11/2023
|
Sanjay Rawat
|
1705003065WL036117
|
Sanjay Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
SanjayRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
DATIA
|
MP-05-003-065-001/393
()
|
1705003065NRG24081120231033015
|
09/11/2023
|
Brajendra singh rawat
|
1705003065WL036117
|
Brajendra singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Brajendrasinghrawat
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
DATIA
|
MP-05-003-065-001/45-A
()
|
1705003065NRG24081120231033018
|
09/11/2023
|
Asha Kushwaha
|
1705003065WL036117
|
Asha Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
AshaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
DATIA
|
MP-05-003-065-001/50-D
()
|
1705003065NRG24081120231033022
|
09/11/2023
|
Sapna
|
1705003065WL036117
|
Sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
DATIA
|
MP-05-003-065-001/80-A
()
|
1705003065NRG24081120231033032
|
09/11/2023
|
Laxminarayan Jatav
|
1705003065WL036117
|
Laxminarayan Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620222
|
|
LaxminarayanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60775
|
60775
|
|
|
|
|
|
|
|
|
253
|
DATIA
|
MP-05-003-062-001/209-A
()
|
1705003062NRG24091120231036730
|
09/11/2023
|
Fino Payment Bank
|
1705003062WL036202
|
Fino Payment Bank
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
FinoPaymentBank
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
DATIA
|
MP-05-003-062-003/1042
()
|
1705003062NRG24091120231036759
|
09/11/2023
|
Fino Payment Bank
|
1705003062WL036203
|
Fino Payment Bank
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
FinoPaymentBank
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
DATIA
|
MP-05-003-062-003/229-A
()
|
1705003062NRG24091120231036688
|
09/11/2023
|
Fino Payment Bank
|
1705003062WL036200
|
Fino Payment Bank
|
00688
|
FINO0009003
|
884
|
884
|
Processed
|
02/01/2024
|
|
327620222
|
|
FinoPaymentBank
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
DATIA
|
MP-05-003-062-003/229-B
()
|
1705003062NRG24091120231036689
|
09/11/2023
|
Fino Payment Bank
|
1705003062WL036200
|
Fino Payment Bank
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
FinoPaymentBank
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
DATIA
|
MP-05-003-062-003/229-C
()
|
1705003062NRG24091120231036690
|
09/11/2023
|
Fino Payment Bank
|
1705003062WL036200
|
Fino Payment Bank
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
FinoPaymentBank
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
258
|
DATIA
|
MP-05-003-062-001/1070
()
|
1705003062NRG24091120231036710
|
09/11/2023
|
JALIM SINGH
|
1705003062WL036202
|
JALIM SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
JALIMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
DATIA
|
MP-05-003-062-001/1070-A
()
|
1705003062NRG24091120231036711
|
09/11/2023
|
DHANMANTI
|
1705003062WL036202
|
DHANMANTI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
DHANMANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
DATIA
|
MP-05-003-062-001/1070-B
()
|
1705003062NRG24091120231036712
|
09/11/2023
|
KRANTI
|
1705003062WL036202
|
KRANTI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
KRANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
DATIA
|
MP-05-003-062-001/1071
()
|
1705003062NRG24091120231036713
|
09/11/2023
|
JUMANA PAL
|
1705003062WL036202
|
JUMANA PAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
JUMANAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
DATIA
|
MP-05-003-062-001/1071-A
()
|
1705003062NRG24091120231036714
|
09/11/2023
|
SEEMA PAL
|
1705003062WL036202
|
SEEMA PAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
SEEMAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
DATIA
|
MP-05-003-062-001/1071-C
()
|
1705003062NRG24091120231036715
|
09/11/2023
|
UMESH PAL
|
1705003062WL036202
|
UMESH PAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
UMESHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
DATIA
|
MP-05-003-062-001/1071-D
()
|
1705003062NRG24091120231036716
|
09/11/2023
|
SAPNA
|
1705003062WL036202
|
SAPNA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
SAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
DATIA
|
MP-05-003-062-001/1072
()
|
1705003062NRG24091120231036717
|
09/11/2023
|
MAHADEVI
|
1705003062WL036202
|
MAHADEVI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
DATIA
|
MP-05-003-062-001/1072-A
()
|
1705003062NRG24091120231036718
|
09/11/2023
|
LALI
|
1705003062WL036202
|
LALI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
DATIA
|
MP-05-003-062-001/1072-B
()
|
1705003062NRG24091120231036719
|
09/11/2023
|
KALLA
|
1705003062WL036202
|
KALLA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
KALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
DATIA
|
MP-05-003-062-001/1072-C
()
|
1705003062NRG24091120231036720
|
09/11/2023
|
SARDHA RAWAT
|
1705003062WL036202
|
SARDHA RAWAT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
SARDHARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
DATIA
|
MP-05-003-062-001/1072-D
()
|
1705003062NRG24091120231036721
|
09/11/2023
|
RAGHVENDRA
|
1705003062WL036202
|
RAGHVENDRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
RAGHVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
DATIA
|
MP-05-003-062-001/1074
()
|
1705003062NRG24091120231036722
|
09/11/2023
|
KUSHAL
|
1705003062WL036202
|
KUSHAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
KUSHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
DATIA
|
MP-05-003-062-001/1074-A
()
|
1705003062NRG24091120231036723
|
09/11/2023
|
NARAYAN SINGH RAWAT
|
1705003062WL036202
|
NARAYAN SINGH RAWAT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
NARAYANSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
DATIA
|
MP-05-003-062-001/1074-C
()
|
1705003062NRG24091120231036724
|
09/11/2023
|
GHANSUNDER
|
1705003062WL036202
|
GHANSUNDER
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
GHANSUNDER
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
DATIA
|
MP-05-003-062-001/1075
()
|
1705003062NRG24091120231036725
|
09/11/2023
|
AMIT
|
1705003062WL036202
|
AMIT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
AMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
DATIA
|
MP-05-003-062-001/1075-A
()
|
1705003062NRG24091120231036726
|
09/11/2023
|
AJMER PAL
|
1705003062WL036202
|
AJMER PAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
AJMERPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
DATIA
|
MP-05-003-062-001/1075-B
()
|
1705003062NRG24091120231036727
|
09/11/2023
|
BANTI
|
1705003062WL036202
|
BANTI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620222
|
|
BANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337246
|
337246
|
|
|
|
|
|
|
|