|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DATIA
|
MP-04-002-008-001/375
(HIDORA)
|
1704002008NRG24070120240164543
|
07/01/2024
|
BALBEER
|
1704002008WL009614
|
BALBEER
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
BALBEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DATIA
|
MP-04-002-008-001/375
(HIDORA)
|
1704002008NRG24070120240164544
|
07/01/2024
|
KALAWATI
|
1704002008WL009614
|
KALAWATI
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
KALAWATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-05-003-062-003/1053
()
|
1705003062NRG24060120241236607
|
07/01/2024
|
Central Bank of India
|
1705003062WL042182
|
Central Bank of India
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
Central Bank of India
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-05-003-062-003/1043
()
|
1705003062NRG24060120241236578
|
07/01/2024
|
IDBI Bank
|
1705003062WL042181
|
IDBI Bank
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
IDBIBank
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DATIA
|
MP-05-003-062-003/1043
()
|
1705003062NRG24060120241236579
|
07/01/2024
|
Punjab National Bank
|
1705003062WL042181
|
Punjab National Bank
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
PunjabNationalBank
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-008-001/128-A
(HIDORA)
|
1704002008NRG24070120240164555
|
07/01/2024
|
RANI YADAV
|
1704002008WL009617
|
RANI YADAV
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
RANIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-04-002-008-001/128-A
(HIDORA)
|
1704002008NRG24070120240164554
|
07/01/2024
|
SOVRAN SINGH
|
1704002008WL009617
|
SOVRAN SINGH
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
SOVRANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-04-002-008-001/203-A
(HIDORA)
|
1704002008NRG24070120240164541
|
07/01/2024
|
SANTOSH KUMAR
|
1704002008WL009613
|
SANTOSH KUMAR
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
SANTOSHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DATIA
|
MP-04-002-008-001/410
(HIDORA)
|
1704002008NRG24070120240164545
|
07/01/2024
|
MUKESH
|
1704002008WL009614
|
MUKESH
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
MUKESH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DATIA
|
MP-04-002-008-001/424
(HIDORA)
|
1704002008NRG24070120240164547
|
07/01/2024
|
Malti
|
1704002008WL009614
|
Malti
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
Malti
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DATIA
|
MP-05-003-062-003/1062-D
()
|
1705003062NRG24060120241236616
|
07/01/2024
|
Indian overseas Bank
|
1705003062WL042182
|
Indian overseas Bank
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
IndianoverseasBank
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-04-002-008-001/109
(HIDORA)
|
1704002008NRG24070120240164540
|
07/01/2024
|
surendra
|
1704002008WL009613
|
surendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-04-002-008-001/219-A
(HIDORA)
|
1704002008NRG24070120240164549
|
07/01/2024
|
virendra
|
1704002008WL009615
|
virendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
virendra
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DATIA
|
MP-04-002-008-001/411
(HIDORA)
|
1704002008NRG24070120240164546
|
07/01/2024
|
Ragni
|
1704002008WL009614
|
Ragni
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
Ragni
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
DATIA
|
MP-05-003-062-001/209
()
|
1705003062NRG24060120241236446
|
07/01/2024
|
prabhudayal
|
1705003062WL042178
|
prabhudayal
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
prabhudayal
|
BANK OF INDIA(508505)
|
|
16
|
DATIA
|
MP-05-003-062-003/1002
()
|
1705003062NRG24060120241236640
|
07/01/2024
|
DHARMENDRA SINGH RAWAT
|
1705003062WL042183
|
DHARMENDRA SINGH RAWAT
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
DHARMENDRASINGHRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-05-003-062-003/1002
()
|
1705003062NRG24060120241236641
|
07/01/2024
|
RAJKUMARI RAWAT
|
1705003062WL042183
|
RAJKUMARI RAWAT
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
RAJKUMARIRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-05-003-062-003/1003
()
|
1705003062NRG24060120241236642
|
07/01/2024
|
HARIYABAI RAWAT
|
1705003062WL042183
|
HARIYABAI RAWAT
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
HARIYABAIRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-05-003-062-003/1005
()
|
1705003062NRG24060120241236643
|
07/01/2024
|
NEERAJ PARIHAR
|
1705003062WL042183
|
NEERAJ PARIHAR
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
NEERAJPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DATIA
|
MP-05-003-062-003/1006
()
|
1705003062NRG24060120241236644
|
07/01/2024
|
NEELU PARIHAR
|
1705003062WL042183
|
NEELU PARIHAR
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
NEELUPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-05-003-062-003/1036
()
|
1705003062NRG24060120241236650
|
07/01/2024
|
Punjab National Bank
|
1705003062WL042183
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
PunjabNationalBank
|
STATE BANK OF INDIA(508548)
|
|
22
|
DATIA
|
MP-05-003-062-003/1038
()
|
1705003062NRG24060120241236652
|
07/01/2024
|
Punjab National Bank
|
1705003062WL042183
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686360909
|
|
PunjabNationalBank
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-05-003-062-003/1038
()
|
1705003062NRG24060120241236651
|
07/01/2024
|
Punjab National Bank
|
1705003062WL042183
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686360909
|
|
PunjabNationalBank
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-05-003-062-003/104
()
|
1705003062NRG24060120241236653
|
07/01/2024
|
Thansingh
|
1705003062WL042183
|
Thansingh
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686360909
|
|
Thansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-05-003-062-003/1040
()
|
1705003062NRG24060120241236654
|
07/01/2024
|
Punjab National Bank
|
1705003062WL042183
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686360909
|
|
PunjabNationalBank
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DATIA
|
MP-05-003-062-003/1045
()
|
1705003062NRG24060120241236581
|
07/01/2024
|
ARVIND
|
1705003062WL042181
|
ARVIND
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-05-003-062-003/1045
()
|
1705003062NRG24060120241236580
|
07/01/2024
|
SHELENDRA RAWAT
|
1705003062WL042181
|
SHELENDRA RAWAT
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
SHELENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DATIA
|
MP-05-003-062-003/1047
()
|
1705003062NRG24060120241236583
|
07/01/2024
|
Punjab National Bank
|
1705003062WL042181
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
PunjabNationalBank
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-05-003-062-003/1051
()
|
1705003062NRG24060120241236477
|
07/01/2024
|
Punjab National Bank
|
1705003062WL042178
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
PunjabNationalBank
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-05-003-062-003/1051
()
|
1705003062NRG24060120241236476
|
07/01/2024
|
Punjab National Bank
|
1705003062WL042178
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
PunjabNationalBank
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-05-003-062-003/1053
()
|
1705003062NRG24060120241236608
|
07/01/2024
|
Punjab National Bank
|
1705003062WL042182
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
PunjabNationalBank
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-05-003-062-003/1054
()
|
1705003062NRG24060120241236610
|
07/01/2024
|
Punjab National Bank
|
1705003062WL042182
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
PunjabNationalBank
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-05-003-062-003/1057
()
|
1705003062NRG24060120241236611
|
07/01/2024
|
Punjab National Bank
|
1705003062WL042182
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
PunjabNationalBank
|
INDIAN BANK(607105)
|
|
34
|
DATIA
|
MP-05-003-062-003/1060-A
()
|
1705003062NRG24060120241236613
|
07/01/2024
|
Deepti
|
1705003062WL042182
|
Deepti
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
Deepti
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-05-003-062-003/1060-B
()
|
1705003062NRG24060120241236614
|
07/01/2024
|
Ravi
|
1705003062WL042182
|
Ravi
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
Ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-05-003-062-003/1060-C
()
|
1705003062NRG24060120241236615
|
07/01/2024
|
Gabbar
|
1705003062WL042182
|
Gabbar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
Gabbar
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DATIA
|
MP-05-003-062-003/189
()
|
1705003062NRG24060120241236617
|
07/01/2024
|
Rakesh
|
1705003062WL042182
|
Rakesh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DATIA
|
MP-05-003-062-003/224-A
()
|
1705003062NRG24060120241236619
|
07/01/2024
|
VIKRAM
|
1705003062WL042182
|
VIKRAM
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-05-003-062-003/37
()
|
1705003062NRG24060120241236588
|
07/01/2024
|
Arvind
|
1705003062WL042181
|
Arvind
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
Arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-05-003-062-003/43
()
|
1705003062NRG24060120241236589
|
07/01/2024
|
bhagiraath
|
1705003062WL042181
|
bhagiraath
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
bhagiraath
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-05-003-062-003/45
()
|
1705003062NRG24060120241236590
|
07/01/2024
|
jagannath
|
1705003062WL042181
|
jagannath
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
jagannath
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-05-003-062-003/46-A
()
|
1705003062NRG24060120241236592
|
07/01/2024
|
bharti
|
1705003062WL042181
|
bharti
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-05-003-062-003/46-A
()
|
1705003062NRG24060120241236591
|
07/01/2024
|
ravindra
|
1705003062WL042181
|
ravindra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-05-003-062-003/51
()
|
1705003062NRG24060120241236593
|
07/01/2024
|
Mansaram
|
1705003062WL042181
|
Mansaram
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
Mansaram
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-05-003-062-003/64
()
|
1705003062NRG24060120241236596
|
07/01/2024
|
Gopal
|
1705003062WL042181
|
Gopal
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
Gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-05-003-062-003/64
()
|
1705003062NRG24060120241236595
|
07/01/2024
|
Gotiram Pal
|
1705003062WL042181
|
Gotiram Pal
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
GotiramPal
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-05-003-062-003/66-D
()
|
1705003062NRG24060120241236598
|
07/01/2024
|
pooja
|
1705003062WL042181
|
pooja
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-05-003-062-003/66-D
()
|
1705003062NRG24060120241236597
|
07/01/2024
|
sunil
|
1705003062WL042181
|
sunil
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-05-003-062-003/8
()
|
1705003062NRG24060120241236599
|
07/01/2024
|
Malkhan Singh
|
1705003062WL042181
|
Malkhan Singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
MalkhanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-05-003-062-003/80
()
|
1705003062NRG24060120241236600
|
07/01/2024
|
Shanti
|
1705003062WL042181
|
Shanti
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
Shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-05-003-062-003/87
()
|
1705003062NRG24060120241236601
|
07/01/2024
|
Prahlad Singh
|
1705003062WL042181
|
Prahlad Singh
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686360909
|
|
PrahladSingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
DATIA
|
MP-05-003-062-003/9
()
|
1705003062NRG24060120241236602
|
07/01/2024
|
Geeta
|
1705003062WL042181
|
Geeta
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-05-003-062-003/94
()
|
1705003062NRG24060120241236603
|
07/01/2024
|
Kaptan
|
1705003062WL042181
|
Kaptan
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
Kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DATIA
|
MP-05-003-062-003/94
()
|
1705003062NRG24060120241236604
|
07/01/2024
|
Punjab National Bank
|
1705003062WL042181
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
PunjabNationalBank
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-05-003-062-003/996
()
|
1705003062NRG24060120241236605
|
07/01/2024
|
RAMMILAN PARIHAR
|
1705003062WL042181
|
RAMMILAN PARIHAR
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
RAMMILANPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-05-003-062-003/999
()
|
1705003062NRG24060120241236606
|
07/01/2024
|
HASMUKHI PARIHAR
|
1705003062WL042181
|
HASMUKHI PARIHAR
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
HASMUKHIPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
|
57
|
DATIA
|
MP-05-003-062-003/1046
()
|
1705003062NRG24060120241236582
|
07/01/2024
|
Punjab National Bank
|
1705003062WL042181
|
Punjab National Bank
|
00354
|
PUNB0081210
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
PunjabNationalBank
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DATIA
|
MP-05-003-062-003/1047
()
|
1705003062NRG24060120241236474
|
07/01/2024
|
Nilesh Rawat
|
1705003062WL042178
|
Nilesh Rawat
|
00354
|
PUNB0081210
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686360909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
59
|
DATIA
|
MP-05-003-062-001/43-A
()
|
1705003062NRG24060120241236470
|
07/01/2024
|
Vimla Pal
|
1705003062WL042178
|
Vimla Pal
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
VimlaPal
|
STATE BANK OF INDIA(508548)
|
|
60
|
DATIA
|
MP-05-003-062-003/1048
()
|
1705003062NRG24060120241236475
|
07/01/2024
|
darayav Rawat
|
1705003062WL042178
|
darayav Rawat
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
darayavRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
61
|
DATIA
|
MP-05-003-062-001/31
()
|
1705003062NRG24060120241236467
|
07/01/2024
|
hargyan
|
1705003062WL042178
|
hargyan
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
hargyan
|
STATE BANK OF INDIA(508548)
|
|
62
|
DATIA
|
MP-05-003-062-001/33
()
|
1705003062NRG24060120241236468
|
07/01/2024
|
pratpal
|
1705003062WL042178
|
pratpal
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
pratpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DATIA
|
MP-05-003-062-001/42
()
|
1705003062NRG24060120241236469
|
07/01/2024
|
udaybhan
|
1705003062WL042178
|
udaybhan
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
udaybhan
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-05-003-062-003/51
()
|
1705003062NRG24060120241236594
|
07/01/2024
|
malti
|
1705003062WL042181
|
malti
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
65
|
DATIA
|
MP-05-003-062-003/1012
()
|
1705003062NRG24060120241236645
|
07/01/2024
|
RAMJISHRAN PRAJAPATI
|
1705003062WL042183
|
RAMJISHRAN PRAJAPATI
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
RAMJISHRANPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
DATIA
|
MP-05-003-062-001/223-D
()
|
1705003062NRG24060120241236448
|
07/01/2024
|
Pavan Pathak
|
1705003062WL042178
|
Pavan Pathak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
PavanPathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DATIA
|
MP-05-003-062-001/230-C
()
|
1705003062NRG24060120241236451
|
07/01/2024
|
premod rajak
|
1705003062WL042178
|
premod rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
premodrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DATIA
|
MP-05-003-062-001/231
()
|
1705003062NRG24060120241236452
|
07/01/2024
|
ramkali pal
|
1705003062WL042178
|
ramkali pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
ramkalipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DATIA
|
MP-05-003-062-001/231-A
()
|
1705003062NRG24060120241236453
|
07/01/2024
|
keshav rawat
|
1705003062WL042178
|
keshav rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
keshavrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DATIA
|
MP-05-003-062-001/231-B
()
|
1705003062NRG24060120241236454
|
07/01/2024
|
predhum rawat
|
1705003062WL042178
|
predhum rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
predhumrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DATIA
|
MP-05-003-062-001/231-C
()
|
1705003062NRG24060120241236455
|
07/01/2024
|
b k rawat
|
1705003062WL042178
|
b k rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
bkrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DATIA
|
MP-05-003-062-001/231-D
()
|
1705003062NRG24060120241236456
|
07/01/2024
|
bhola singh rawat
|
1705003062WL042178
|
bhola singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
bholasinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DATIA
|
MP-05-003-062-001/232-A
()
|
1705003062NRG24060120241236458
|
07/01/2024
|
mahip singh rawat
|
1705003062WL042178
|
mahip singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
mahipsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DATIA
|
MP-05-003-062-001/232-B
()
|
1705003062NRG24060120241236459
|
07/01/2024
|
guddiya rawat
|
1705003062WL042178
|
guddiya rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
guddiyarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DATIA
|
MP-05-003-062-001/232-C
()
|
1705003062NRG24060120241236460
|
07/01/2024
|
naval singh
|
1705003062WL042178
|
naval singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DATIA
|
MP-05-003-062-001/232-D
()
|
1705003062NRG24060120241236461
|
07/01/2024
|
ratiram
|
1705003062WL042178
|
ratiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DATIA
|
MP-05-003-062-001/233
()
|
1705003062NRG24060120241236462
|
07/01/2024
|
ashok pathak
|
1705003062WL042178
|
ashok pathak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
ashokpathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DATIA
|
MP-05-003-062-001/233-A
()
|
1705003062NRG24060120241236463
|
07/01/2024
|
ramua
|
1705003062WL042178
|
ramua
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
ramua
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DATIA
|
MP-05-003-062-001/234
()
|
1705003062NRG24060120241236464
|
07/01/2024
|
manoj kumar
|
1705003062WL042178
|
manoj kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DATIA
|
MP-05-003-062-001/234-B
()
|
1705003062NRG24060120241236465
|
07/01/2024
|
Sukha kewat
|
1705003062WL042178
|
Sukha kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
Sukhakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DATIA
|
MP-05-003-062-001/234-C
()
|
1705003062NRG24060120241236466
|
07/01/2024
|
Gajendra Rawat
|
1705003062WL042178
|
Gajendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
GajendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DATIA
|
MP-05-003-062-002/220-D
()
|
1705003062NRG24060120241236633
|
07/01/2024
|
nilesh rawat
|
1705003062WL042183
|
nilesh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
nileshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DATIA
|
MP-05-003-062-002/221-D
()
|
1705003062NRG24060120241236634
|
07/01/2024
|
hardas
|
1705003062WL042183
|
hardas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
hardas
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DATIA
|
MP-05-003-062-002/223-A
()
|
1705003062NRG24060120241236635
|
07/01/2024
|
bhuri rawat
|
1705003062WL042183
|
bhuri rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
bhurirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DATIA
|
MP-05-003-062-002/224-C
()
|
1705003062NRG24060120241236636
|
07/01/2024
|
puspendra
|
1705003062WL042183
|
puspendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
puspendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DATIA
|
MP-05-003-062-002/229-D
()
|
1705003062NRG24060120241236638
|
07/01/2024
|
mehendra singh rawat
|
1705003062WL042183
|
mehendra singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
mehendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DATIA
|
MP-05-003-062-002/230
()
|
1705003062NRG24060120241236639
|
07/01/2024
|
bhalaram rajak
|
1705003062WL042183
|
bhalaram rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
bhalaramrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DATIA
|
MP-05-003-062-003/1054
()
|
1705003062NRG24060120241236609
|
07/01/2024
|
sanjeev pal
|
1705003062WL042182
|
sanjeev pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
sanjeevpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DATIA
|
MP-05-003-062-003/221-B
()
|
1705003062NRG24060120241236618
|
07/01/2024
|
arvind rawat
|
1705003062WL042182
|
arvind rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
arvindrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DATIA
|
MP-05-003-062-003/224-B
()
|
1705003062NRG24060120241236620
|
07/01/2024
|
manoj pathak
|
1705003062WL042182
|
manoj pathak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
manojpathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DATIA
|
MP-05-003-062-003/225-D
()
|
1705003062NRG24060120241236621
|
07/01/2024
|
chimadhar rawat
|
1705003062WL042182
|
chimadhar rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
chimadharrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DATIA
|
MP-05-003-062-003/226-A
()
|
1705003062NRG24060120241236622
|
07/01/2024
|
balveer singh
|
1705003062WL042182
|
balveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
balveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DATIA
|
MP-05-003-062-003/226-C
()
|
1705003062NRG24060120241236623
|
07/01/2024
|
shard
|
1705003062WL042182
|
shard
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
shard
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DATIA
|
MP-05-003-062-003/226-D
()
|
1705003062NRG24060120241236624
|
07/01/2024
|
dharmendra pathak
|
1705003062WL042182
|
dharmendra pathak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
dharmendrapathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DATIA
|
MP-05-003-062-003/227-A
()
|
1705003062NRG24060120241236625
|
07/01/2024
|
mukesh kumar pal
|
1705003062WL042182
|
mukesh kumar pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
mukeshkumarpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DATIA
|
MP-05-003-062-003/227-C
()
|
1705003062NRG24060120241236626
|
07/01/2024
|
ankit pathak
|
1705003062WL042182
|
ankit pathak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
ankitpathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DATIA
|
MP-05-003-062-003/227-D
()
|
1705003062NRG24060120241236627
|
07/01/2024
|
neeraj rajak
|
1705003062WL042182
|
neeraj rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
neerajrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DATIA
|
MP-05-003-062-003/228-A
()
|
1705003062NRG24060120241236629
|
07/01/2024
|
akash rawat
|
1705003062WL042182
|
akash rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
akashrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DATIA
|
MP-05-003-062-003/228-C
()
|
1705003062NRG24060120241236630
|
07/01/2024
|
bharat pal
|
1705003062WL042182
|
bharat pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
bharatpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DATIA
|
MP-05-003-062-003/300
()
|
1705003062NRG24060120241236587
|
07/01/2024
|
anil rawat
|
1705003062WL042181
|
anil rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
anilrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
101
|
DATIA
|
MP-04-002-008-001/441-B
(HIDORA)
|
1704002008NRG24070120240164548
|
07/01/2024
|
Kuldeep
|
1704002008WL009614
|
Kuldeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DATIA
|
MP-04-002-008-001/442-D
(HIDORA)
|
1704002008NRG24070120240164542
|
07/01/2024
|
Mamta
|
1704002008WL009613
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DATIA
|
MP-05-003-062-001/227
()
|
1705003062NRG24060120241236449
|
07/01/2024
|
raju
|
1705003062WL042178
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DATIA
|
MP-05-003-062-001/230-A
()
|
1705003062NRG24060120241236450
|
07/01/2024
|
vikram rawat
|
1705003062WL042178
|
vikram rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
vikramrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DATIA
|
MP-05-003-062-001/232
()
|
1705003062NRG24060120241236457
|
07/01/2024
|
shimla
|
1705003062WL042178
|
shimla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
shimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DATIA
|
MP-05-003-062-002/100
()
|
1705003062NRG24060120241236471
|
07/01/2024
|
sorabh rawat
|
1705003062WL042178
|
sorabh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
sorabhrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DATIA
|
MP-05-003-062-002/106
()
|
1705003062NRG24060120241236472
|
07/01/2024
|
narendra
|
1705003062WL042178
|
narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DATIA
|
MP-05-003-062-002/107
()
|
1705003062NRG24060120241236473
|
07/01/2024
|
arjendra
|
1705003062WL042178
|
arjendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
arjendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DATIA
|
MP-05-003-062-002/117
()
|
1705003062NRG24060120241236631
|
07/01/2024
|
beerendra rawat
|
1705003062WL042183
|
beerendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
beerendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DATIA
|
MP-05-003-062-002/220-C
()
|
1705003062NRG24060120241236632
|
07/01/2024
|
pappi rawat
|
1705003062WL042183
|
pappi rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
pappirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DATIA
|
MP-05-003-062-002/224-D
()
|
1705003062NRG24060120241236637
|
07/01/2024
|
kamal singh
|
1705003062WL042183
|
kamal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DATIA
|
MP-05-003-062-003/1025
()
|
1705003062NRG24060120241236646
|
07/01/2024
|
gandharv
|
1705003062WL042183
|
gandharv
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
gandharv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DATIA
|
MP-05-003-062-003/1026
()
|
1705003062NRG24060120241236647
|
07/01/2024
|
yashvant
|
1705003062WL042183
|
yashvant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
yashvant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DATIA
|
MP-05-003-062-003/1034
()
|
1705003062NRG24060120241236649
|
07/01/2024
|
JAMBATI
|
1705003062WL042183
|
JAMBATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
JAMBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DATIA
|
MP-05-003-062-003/1034
()
|
1705003062NRG24060120241236648
|
07/01/2024
|
VEER SINGH
|
1705003062WL042183
|
VEER SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
VEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DATIA
|
MP-05-003-062-003/1059
()
|
1705003062NRG24060120241236612
|
07/01/2024
|
virendra rawat
|
1705003062WL042182
|
virendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
virendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DATIA
|
MP-05-003-062-003/228
()
|
1705003062NRG24060120241236628
|
07/01/2024
|
vijay rawat
|
1705003062WL042182
|
vijay rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
vijayrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
118
|
DATIA
|
MP-05-003-062-001/209-A
()
|
1705003062NRG24060120241236447
|
07/01/2024
|
Fino Payment Bank
|
1705003062WL042178
|
Fino Payment Bank
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
FinoPaymentBank
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DATIA
|
MP-05-003-062-003/1042
()
|
1705003062NRG24060120241236577
|
07/01/2024
|
Fino Payment Bank
|
1705003062WL042181
|
Fino Payment Bank
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
FinoPaymentBank
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DATIA
|
MP-05-003-062-003/229-A
()
|
1705003062NRG24060120241236584
|
07/01/2024
|
Fino Payment Bank
|
1705003062WL042181
|
Fino Payment Bank
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
FinoPaymentBank
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DATIA
|
MP-05-003-062-003/229-B
()
|
1705003062NRG24060120241236585
|
07/01/2024
|
Fino Payment Bank
|
1705003062WL042181
|
Fino Payment Bank
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
FinoPaymentBank
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DATIA
|
MP-05-003-062-003/229-C
()
|
1705003062NRG24060120241236586
|
07/01/2024
|
Fino Payment Bank
|
1705003062WL042181
|
Fino Payment Bank
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
FinoPaymentBank
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
123
|
DATIA
|
MP-04-002-008-001/385
(HIDORA)
|
1704002008NRG24070120240164552
|
07/01/2024
|
NARESH
|
1704002008WL009616
|
NARESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
NARESH
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
DATIA
|
MP-04-002-008-001/385
(HIDORA)
|
1704002008NRG24070120240164553
|
07/01/2024
|
SULAKSHNA
|
1704002008WL009616
|
SULAKSHNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
SULAKSHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DATIA
|
MP-04-002-008-001/386
(HIDORA)
|
1704002008NRG24070120240164550
|
07/01/2024
|
SHEELADEVI
|
1704002008WL009615
|
SHEELADEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
SHEELADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DATIA
|
MP-04-002-008-001/387
(HIDORA)
|
1704002008NRG24070120240164551
|
07/01/2024
|
BALKISHUN
|
1704002008WL009615
|
BALKISHUN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
BALKISHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DATIA
|
MP-05-003-062-001/1070
()
|
1705003062NRG24060120241236428
|
07/01/2024
|
JALIM SINGH
|
1705003062WL042178
|
JALIM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
JALIMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DATIA
|
MP-05-003-062-001/1070-A
()
|
1705003062NRG24060120241236429
|
07/01/2024
|
DHANMANTI
|
1705003062WL042178
|
DHANMANTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
DHANMANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DATIA
|
MP-05-003-062-001/1070-B
()
|
1705003062NRG24060120241236430
|
07/01/2024
|
KRANTI
|
1705003062WL042178
|
KRANTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
KRANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DATIA
|
MP-05-003-062-001/1071
()
|
1705003062NRG24060120241236431
|
07/01/2024
|
JUMANA PAL
|
1705003062WL042178
|
JUMANA PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
JUMANAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DATIA
|
MP-05-003-062-001/1071-A
()
|
1705003062NRG24060120241236432
|
07/01/2024
|
SEEMA PAL
|
1705003062WL042178
|
SEEMA PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
SEEMAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DATIA
|
MP-05-003-062-001/1071-C
()
|
1705003062NRG24060120241236433
|
07/01/2024
|
UMESH PAL
|
1705003062WL042178
|
UMESH PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
UMESHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DATIA
|
MP-05-003-062-001/1071-D
()
|
1705003062NRG24060120241236434
|
07/01/2024
|
SAPNA
|
1705003062WL042178
|
SAPNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
SAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DATIA
|
MP-05-003-062-001/1072
()
|
1705003062NRG24060120241236435
|
07/01/2024
|
MAHADEVI
|
1705003062WL042178
|
MAHADEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DATIA
|
MP-05-003-062-001/1072-A
()
|
1705003062NRG24060120241236436
|
07/01/2024
|
LALI
|
1705003062WL042178
|
LALI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DATIA
|
MP-05-003-062-001/1072-B
()
|
1705003062NRG24060120241236437
|
07/01/2024
|
KALLA
|
1705003062WL042178
|
KALLA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
KALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DATIA
|
MP-05-003-062-001/1072-C
()
|
1705003062NRG24060120241236438
|
07/01/2024
|
SARDHA RAWAT
|
1705003062WL042178
|
SARDHA RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
SARDHARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DATIA
|
MP-05-003-062-001/1072-D
()
|
1705003062NRG24060120241236439
|
07/01/2024
|
RAGHVENDRA
|
1705003062WL042178
|
RAGHVENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
RAGHVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DATIA
|
MP-05-003-062-001/1074-A
()
|
1705003062NRG24060120241236440
|
07/01/2024
|
NARAYAN SINGH RAWAT
|
1705003062WL042178
|
NARAYAN SINGH RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
NARAYANSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DATIA
|
MP-05-003-062-001/1074-C
()
|
1705003062NRG24060120241236441
|
07/01/2024
|
GHANSUNDER
|
1705003062WL042178
|
GHANSUNDER
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
GHANSUNDER
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
DATIA
|
MP-05-003-062-001/1074-D
()
|
1705003062NRG24060120241236442
|
07/01/2024
|
SHELENDRA
|
1705003062WL042178
|
SHELENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
SHELENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DATIA
|
MP-05-003-062-001/1075
()
|
1705003062NRG24060120241236443
|
07/01/2024
|
AMIT
|
1705003062WL042178
|
AMIT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
AMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DATIA
|
MP-05-003-062-001/1075-A
()
|
1705003062NRG24060120241236444
|
07/01/2024
|
AJMER PAL
|
1705003062WL042178
|
AJMER PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
AJMERPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DATIA
|
MP-05-003-062-001/1075-B
()
|
1705003062NRG24060120241236445
|
07/01/2024
|
BANTI
|
1705003062WL042178
|
BANTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686360909
|
|
BANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189839
|
189839
|
|
|
|
|
|
|
|