|
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-05-003-067-002/279
()
|
1705003067NRG25180520240226404
|
19/05/2024
|
balaram pal
|
1705003067WL010054
|
balaram pal
|
00032
|
UTIB0001352
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
balarampal
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-05-003-037-003/10-B
()
|
1705003037NRG25190520240233321
|
19/05/2024
|
vijay ram
|
1705003037WL010405
|
vijay ram
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
vijayram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
DATIA
|
MP-05-003-037-003/103
()
|
1705003037NRG25190520240233322
|
19/05/2024
|
ramlakhan
|
1705003037WL010405
|
ramlakhan
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
ramlakhan
|
BANK OF BARODA(606985)
|
|
4
|
DATIA
|
MP-05-003-037-003/32
()
|
1705003037NRG25190520240233345
|
19/05/2024
|
hargovind
|
1705003037WL010405
|
hargovind
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
hargovind
|
BANK OF BARODA(606985)
|
|
5
|
DATIA
|
MP-05-003-037-003/49-A
()
|
1705003037NRG25190520240233353
|
19/05/2024
|
Ranveer
|
1705003037WL010405
|
Ranveer
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Ranveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DATIA
|
MP-05-003-037-005/204-A
()
|
1705003037NRG25190520240233435
|
19/05/2024
|
moharsingh
|
1705003037WL010405
|
moharsingh
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-05-003-067-001/182-D
()
|
1705003067NRG25180520240226365
|
19/05/2024
|
Mittlal
|
1705003067WL010054
|
Mittlal
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Mittlal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-05-003-067-002/150-D
()
|
1705003067NRG25180520240226376
|
19/05/2024
|
Atendra
|
1705003067WL010054
|
Atendra
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Atendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-05-003-037-003/103-B
()
|
1705003037NRG25190520240233324
|
19/05/2024
|
Lavkush Gurjar
|
1705003037WL010405
|
Lavkush Gurjar
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
LavkushGurjar
|
STATE BANK OF INDIA(508548)
|
|
10
|
DATIA
|
MP-05-003-037-004/131
()
|
1705003037NRG25190520240233373
|
19/05/2024
|
gaya bai
|
1705003037WL010405
|
gaya bai
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
gayabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DATIA
|
MP-05-003-037-004/30
()
|
1705003037NRG25190520240233396
|
19/05/2024
|
omprakash
|
1705003037WL010405
|
omprakash
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
omprakash
|
CANARA BANK(508532)
|
|
12
|
DATIA
|
MP-05-003-037-004/36
()
|
1705003037NRG25180520240229686
|
19/05/2024
|
RAJENDRA singh rawat
|
1705003037WL010183
|
RAJENDRA singh rawat
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
RAJENDRAsinghrawat
|
CANARA BANK(508532)
|
|
13
|
DATIA
|
MP-05-003-037-004/46-A
()
|
1705003037NRG25190520240233412
|
19/05/2024
|
Ramkesh
|
1705003037WL010405
|
Ramkesh
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Ramkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DATIA
|
MP-05-003-037-004/53
()
|
1705003037NRG25190520240233417
|
19/05/2024
|
narayan singh
|
1705003037WL010405
|
narayan singh
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
narayansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-05-003-037-004/114-B
()
|
1705003037NRG25180520240229685
|
19/05/2024
|
Manish Rawat
|
1705003037WL010183
|
Manish Rawat
|
00152
|
HDFC0002712
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
ManishRawat
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
16
|
DATIA
|
MP-05-003-037-003/11
()
|
1705003037NRG25190520240233186
|
19/05/2024
|
Jasvant
|
1705003037WL010403
|
Jasvant
|
00165
|
IBKL0001630
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Jasvant
|
IDBI BANK(607095)
|
|
17
|
DATIA
|
MP-05-003-037-003/121
()
|
1705003037NRG25190520240233329
|
19/05/2024
|
Jardan singh
|
1705003037WL010405
|
Jardan singh
|
00165
|
IBKL0001630
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Jardansingh
|
IDBI BANK(607095)
|
|
18
|
DATIA
|
MP-05-003-037-003/34-A
()
|
1705003037NRG25190520240233346
|
19/05/2024
|
Bhagban singh
|
1705003037WL010405
|
Bhagban singh
|
00165
|
IBKL0001630
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Bhagbansingh
|
IDBI BANK(607095)
|
|
19
|
DATIA
|
MP-05-003-037-005/115
()
|
1705003037NRG25190520240233431
|
19/05/2024
|
basudev
|
1705003037WL010405
|
basudev
|
00165
|
IBKL0001630
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
basudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
20
|
DATIA
|
MP-05-003-037-003/121-A
()
|
1705003037NRG25190520240233330
|
19/05/2024
|
Nand kishor gurjar
|
1705003037WL010405
|
Nand kishor gurjar
|
00176
|
IDIB000D535
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Nandkishorgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DATIA
|
MP-05-003-067-002/166
()
|
1705003067NRG25180520240226378
|
19/05/2024
|
harimohan sharma
|
1705003067WL010054
|
harimohan sharma
|
00176
|
IDIB000D535
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
harimohansharma
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-05-003-067-002/253
()
|
1705003067NRG25180520240226394
|
19/05/2024
|
BRAJMOHAN
|
1705003067WL010054
|
BRAJMOHAN
|
00176
|
IDIB000D535
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
BRAJMOHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
23
|
DATIA
|
MP-05-003-067-002/261
()
|
1705003067NRG25180520240226399
|
19/05/2024
|
PRADEEP
|
1705003067WL010054
|
PRADEEP
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
PRADEEP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
24
|
DATIA
|
MP-05-003-037-004/18
()
|
1705003037NRG25190520240233382
|
19/05/2024
|
prem
|
1705003037WL010405
|
prem
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
prem
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-05-003-067-002/130
()
|
1705003067NRG25190520240233452
|
19/05/2024
|
Ajab singh
|
1705003067WL010407
|
Ajab singh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DATIA
|
MP-05-003-067-002/130-A
()
|
1705003067NRG25190520240233453
|
19/05/2024
|
Narendra
|
1705003067WL010407
|
Narendra
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DATIA
|
MP-05-003-067-002/140-B
()
|
1705003067NRG25190520240233457
|
19/05/2024
|
SITARAM
|
1705003067WL010407
|
SITARAM
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DATIA
|
MP-05-003-067-002/155-B
()
|
1705003067NRG25190520240233460
|
19/05/2024
|
Bharat Singh rawat
|
1705003067WL010407
|
Bharat Singh rawat
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
BharatSinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DATIA
|
MP-05-003-067-002/155-D
()
|
1705003067NRG25190520240233461
|
19/05/2024
|
Abhishek rawat
|
1705003067WL010407
|
Abhishek rawat
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Abhishekrawat
|
BANK OF BARODA(606985)
|
|
30
|
DATIA
|
MP-05-003-067-002/157-B
()
|
1705003067NRG25190520240233462
|
19/05/2024
|
Satendra rawat
|
1705003067WL010407
|
Satendra rawat
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Satendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DATIA
|
MP-05-003-067-002/163-A
()
|
1705003067NRG25190520240233465
|
19/05/2024
|
Baijanti rawat
|
1705003067WL010407
|
Baijanti rawat
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Baijantirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DATIA
|
MP-05-003-067-002/163-A
()
|
1705003067NRG25190520240233464
|
19/05/2024
|
Premnarayan
|
1705003067WL010407
|
Premnarayan
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DATIA
|
MP-05-003-067-002/166-B
()
|
1705003067NRG25180520240226379
|
19/05/2024
|
mandavi
|
1705003067WL010054
|
mandavi
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
mandavi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
DATIA
|
MP-05-003-067-002/167-B
()
|
1705003067NRG25180520240226380
|
19/05/2024
|
Anant singh rawat
|
1705003067WL010054
|
Anant singh rawat
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Anantsinghrawat
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
DATIA
|
MP-05-003-067-002/254
()
|
1705003067NRG25180520240226395
|
19/05/2024
|
HAJRAT
|
1705003067WL010054
|
HAJRAT
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
HAJRAT
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
DATIA
|
MP-05-003-067-002/307
()
|
1705003067NRG25180520240226437
|
19/05/2024
|
Jitendra
|
1705003067WL010055
|
Jitendra
|
00177
|
IOBA0002640
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021773613
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
37
|
DATIA
|
MP-05-003-067-002/284
()
|
1705003067NRG25180520240226426
|
19/05/2024
|
PAPEMDRA RAWAT
|
1705003067WL010055
|
PAPEMDRA RAWAT
|
00349
|
PSIB0021154
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
PAPEMDRARAWAT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
38
|
DATIA
|
MP-05-003-037-003/113
()
|
1705003037NRG25190520240233327
|
19/05/2024
|
Arvindra
|
1705003037WL010405
|
Arvindra
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Arvindra
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-05-003-037-003/166-A
()
|
1705003037NRG25190520240233338
|
19/05/2024
|
rajendra ahiwar
|
1705003037WL010405
|
rajendra ahiwar
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
rajendraahiwar
|
IDBI BANK(607095)
|
|
40
|
DATIA
|
MP-05-003-037-003/21
()
|
1705003037NRG25190520240233342
|
19/05/2024
|
Sukhdev
|
1705003037WL010405
|
Sukhdev
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Sukhdev
|
BANK OF BARODA(606985)
|
|
41
|
DATIA
|
MP-05-003-037-003/34-A
()
|
1705003037NRG25190520240233347
|
19/05/2024
|
Kapoori
|
1705003037WL010405
|
Kapoori
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Kapoori
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-05-003-037-003/93
()
|
1705003037NRG25190520240233361
|
19/05/2024
|
makhan singh
|
1705003037WL010405
|
makhan singh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
makhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-05-003-037-004/133
()
|
1705003037NRG25190520240233374
|
19/05/2024
|
Narendra
|
1705003037WL010405
|
Narendra
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DATIA
|
MP-05-003-037-004/134-A
()
|
1705003037NRG25190520240233375
|
19/05/2024
|
Jeetu
|
1705003037WL010405
|
Jeetu
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Jeetu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
DATIA
|
MP-05-003-037-004/134-B
()
|
1705003037NRG25190520240233376
|
19/05/2024
|
Kalicharan
|
1705003037WL010405
|
Kalicharan
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-05-003-037-004/148
()
|
1705003037NRG25190520240233377
|
19/05/2024
|
Rajan singh
|
1705003037WL010405
|
Rajan singh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Rajansingh
|
BANK OF BARODA(606985)
|
|
47
|
DATIA
|
MP-05-003-037-004/154
()
|
1705003037NRG25190520240233378
|
19/05/2024
|
ramnath
|
1705003037WL010405
|
ramnath
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
ramnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DATIA
|
MP-05-003-037-004/18
()
|
1705003037NRG25190520240233383
|
19/05/2024
|
Gangaram
|
1705003037WL010405
|
Gangaram
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Gangaram
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-05-003-037-004/26-A
()
|
1705003037NRG25190520240233394
|
19/05/2024
|
Biran jatav
|
1705003037WL010405
|
Biran jatav
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Biranjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-05-003-037-004/34
()
|
1705003037NRG25190520240233398
|
19/05/2024
|
kishori
|
1705003037WL010405
|
kishori
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
kishori
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-05-003-037-004/34
()
|
1705003037NRG25190520240233399
|
19/05/2024
|
saroj parihar
|
1705003037WL010405
|
saroj parihar
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
sarojparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-05-003-037-004/34-A
()
|
1705003037NRG25190520240233400
|
19/05/2024
|
sonu
|
1705003037WL010405
|
sonu
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-05-003-037-004/4
()
|
1705003037NRG25190520240233406
|
19/05/2024
|
OMKAR
|
1705003037WL010405
|
OMKAR
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
OMKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
DATIA
|
MP-05-003-037-004/46
()
|
1705003037NRG25190520240233411
|
19/05/2024
|
Hakim singh
|
1705003037WL010405
|
Hakim singh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Hakimsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-05-003-037-004/54
()
|
1705003037NRG25190520240233418
|
19/05/2024
|
Ramotar
|
1705003037WL010405
|
Ramotar
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Ramotar
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-05-003-037-004/73-A
()
|
1705003037NRG25180520240229687
|
19/05/2024
|
Pooran
|
1705003037WL010183
|
Pooran
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-05-003-037-005/71
()
|
1705003037NRG25190520240233444
|
19/05/2024
|
Bharat
|
1705003037WL010405
|
Bharat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DATIA
|
MP-05-003-067-001/182-B
()
|
1705003067NRG25180520240226363
|
19/05/2024
|
Ramesh pal
|
1705003067WL010054
|
Ramesh pal
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Rameshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-05-003-067-001/182-C
()
|
1705003067NRG25180520240226364
|
19/05/2024
|
Dhanku pal
|
1705003067WL010054
|
Dhanku pal
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Dhankupal
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-05-003-067-001/183-A
()
|
1705003067NRG25180520240226366
|
19/05/2024
|
Priti pal
|
1705003067WL010054
|
Priti pal
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Pritipal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
DATIA
|
MP-05-003-067-001/183-B
()
|
1705003067NRG25180520240226367
|
19/05/2024
|
Bhupendra pal
|
1705003067WL010054
|
Bhupendra pal
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Bhupendrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-05-003-067-002/10-A
()
|
1705003067NRG25180520240226368
|
19/05/2024
|
Chandra prakash
|
1705003067WL010054
|
Chandra prakash
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Chandraprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-05-003-067-002/13-A
()
|
1705003067NRG25190520240233450
|
19/05/2024
|
Kalicharan
|
1705003067WL010407
|
Kalicharan
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Kalicharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DATIA
|
MP-05-003-067-002/133-B
()
|
1705003067NRG25180520240226375
|
19/05/2024
|
SUNIL KUMAR SHARMA
|
1705003067WL010054
|
SUNIL KUMAR SHARMA
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
SUNILKUMARSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DATIA
|
MP-05-003-067-002/134-B
()
|
1705003067NRG25190520240233456
|
19/05/2024
|
KAMNI RAWAT
|
1705003067WL010407
|
KAMNI RAWAT
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
KAMNIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DATIA
|
MP-05-003-067-002/140-B
()
|
1705003067NRG25190520240233458
|
19/05/2024
|
NAND KISHOR RAWAT
|
1705003067WL010407
|
NAND KISHOR RAWAT
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
NANDKISHORRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DATIA
|
MP-05-003-067-002/167-C
()
|
1705003067NRG25180520240226381
|
19/05/2024
|
atkunwar
|
1705003067WL010054
|
atkunwar
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
atkunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-05-003-067-002/174
()
|
1705003067NRG25190520240233471
|
19/05/2024
|
neetu
|
1705003067WL010407
|
neetu
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
neetu
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DATIA
|
MP-05-003-067-002/18-B
()
|
1705003067NRG25190520240233473
|
19/05/2024
|
KRISHNA
|
1705003067WL010407
|
KRISHNA
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DATIA
|
MP-05-003-067-002/18-B
()
|
1705003067NRG25190520240233472
|
19/05/2024
|
NARENDRA
|
1705003067WL010407
|
NARENDRA
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DATIA
|
MP-05-003-067-002/19-B
()
|
1705003067NRG25180520240226383
|
19/05/2024
|
asha
|
1705003067WL010054
|
asha
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
asha
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DATIA
|
MP-05-003-067-002/19-B
()
|
1705003067NRG25180520240226382
|
19/05/2024
|
khemraj
|
1705003067WL010054
|
khemraj
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
khemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DATIA
|
MP-05-003-067-002/196
()
|
1705003067NRG25180520240226384
|
19/05/2024
|
Manoj
|
1705003067WL010054
|
Manoj
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DATIA
|
MP-05-003-067-002/200
()
|
1705003067NRG25180520240226385
|
19/05/2024
|
Lokendra
|
1705003067WL010054
|
Lokendra
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Lokendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DATIA
|
MP-05-003-067-002/248
()
|
1705003067NRG25180520240226391
|
19/05/2024
|
SAROJ RAWAT
|
1705003067WL010054
|
SAROJ RAWAT
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
SAROJRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DATIA
|
MP-05-003-067-002/25-C
()
|
1705003067NRG25180520240226393
|
19/05/2024
|
rajpati
|
1705003067WL010054
|
rajpati
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
rajpati
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DATIA
|
MP-05-003-067-002/257
()
|
1705003067NRG25180520240226396
|
19/05/2024
|
ANKIT GUDSELE
|
1705003067WL010054
|
ANKIT GUDSELE
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
ANKITGUDSELE
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DATIA
|
MP-05-003-067-002/258
()
|
1705003067NRG25180520240226397
|
19/05/2024
|
USHA VANSHKAR
|
1705003067WL010054
|
USHA VANSHKAR
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
USHAVANSHKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
DATIA
|
MP-05-003-067-002/259
()
|
1705003067NRG25180520240226398
|
19/05/2024
|
BALLURAM
|
1705003067WL010054
|
BALLURAM
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
BALLURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DATIA
|
MP-05-003-067-002/265
()
|
1705003067NRG25180520240226400
|
19/05/2024
|
LAXMI
|
1705003067WL010054
|
LAXMI
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DATIA
|
MP-05-003-067-002/266
()
|
1705003067NRG25180520240226401
|
19/05/2024
|
SANGEETA
|
1705003067WL010054
|
SANGEETA
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DATIA
|
MP-05-003-067-002/268
()
|
1705003067NRG25180520240226402
|
19/05/2024
|
BOHRE SINGH Rawat
|
1705003067WL010054
|
BOHRE SINGH Rawat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
BOHRESINGHRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DATIA
|
MP-05-003-067-002/274
()
|
1705003067NRG25180520240226403
|
19/05/2024
|
PISTA RAWAT
|
1705003067WL010054
|
PISTA RAWAT
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
PISTARAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DATIA
|
MP-05-003-067-002/296
()
|
1705003067NRG25180520240226410
|
19/05/2024
|
PAWAN RAWAT
|
1705003067WL010054
|
PAWAN RAWAT
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
PAWANRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DATIA
|
MP-05-003-067-002/54
()
|
1705003067NRG25180520240226454
|
19/05/2024
|
MANIRAM
|
1705003067WL010055
|
MANIRAM
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69984
|
69984
|
|
|
|
|
|
|
|
|
86
|
DATIA
|
MP-05-003-067-002/25-C
()
|
1705003067NRG25180520240226392
|
19/05/2024
|
bramha
|
1705003067WL010054
|
bramha
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
bramha
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DATIA
|
MP-05-003-067-002/293
()
|
1705003067NRG25180520240226409
|
19/05/2024
|
SUKHDEVI PAL
|
1705003067WL010054
|
SUKHDEVI PAL
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
SUKHDEVIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
88
|
DATIA
|
MP-05-003-067-002/134-B
()
|
1705003067NRG25190520240233455
|
19/05/2024
|
VEEKENDRA
|
1705003067WL010407
|
VEEKENDRA
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
VEEKENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
89
|
DATIA
|
MP-05-003-067-002/173
()
|
1705003067NRG25190520240233469
|
19/05/2024
|
laxman
|
1705003067WL010407
|
laxman
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DATIA
|
MP-05-003-067-002/38
()
|
1705003067NRG25180520240226449
|
19/05/2024
|
RAMVARAN
|
1705003067WL010055
|
RAMVARAN
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
RAMVARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DATIA
|
MP-05-003-067-002/49
()
|
1705003067NRG25180520240226453
|
19/05/2024
|
pancham
|
1705003067WL010055
|
pancham
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
pancham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DATIA
|
MP-05-003-067-002/72
()
|
1705003067NRG25180520240226457
|
19/05/2024
|
rajendra
|
1705003067WL010055
|
rajendra
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DATIA
|
MP-05-003-067-002/93
()
|
1705003067NRG25180520240226460
|
19/05/2024
|
ummed
|
1705003067WL010055
|
ummed
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
ummed
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
94
|
DATIA
|
MP-05-003-037-004/49-C
()
|
1705003037NRG25190520240233415
|
19/05/2024
|
Laxmi parihar
|
1705003037WL010405
|
Laxmi parihar
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Laxmiparihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
95
|
DATIA
|
MP-05-003-037-004/34-A
()
|
1705003037NRG25190520240233401
|
19/05/2024
|
rani parihar
|
1705003037WL010405
|
rani parihar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
raniparihar
|
STATE BANK OF INDIA(508548)
|
|
96
|
DATIA
|
MP-05-003-037-004/34-B
()
|
1705003037NRG25190520240233402
|
19/05/2024
|
indraveer parihar
|
1705003037WL010405
|
indraveer parihar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
indraveerparihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
97
|
DATIA
|
MP-05-003-037-004/154-A
()
|
1705003037NRG25190520240233379
|
19/05/2024
|
Sughar singh
|
1705003037WL010405
|
Sughar singh
|
00415
|
SBIN0030151
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Sugharsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
DATIA
|
MP-05-003-037-004/162-A
()
|
1705003037NRG25190520240233380
|
19/05/2024
|
Makkhanlal
|
1705003037WL010405
|
Makkhanlal
|
00415
|
SBIN0030151
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Makkhanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
99
|
DATIA
|
MP-05-003-037-005/201-B
()
|
1705003037NRG25190520240233434
|
19/05/2024
|
Chayna
|
1705003037WL010405
|
Chayna
|
00415
|
SBIN0030248
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Chayna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
100
|
DATIA
|
MP-05-003-067-002/168-C
()
|
1705003067NRG25190520240233467
|
19/05/2024
|
JAHENDRA RAWAT
|
1705003067WL010407
|
JAHENDRA RAWAT
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
JAHENDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DATIA
|
MP-05-003-067-002/280
()
|
1705003067NRG25180520240226406
|
19/05/2024
|
PUSHPENDRA
|
1705003067WL010054
|
PUSHPENDRA
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
PUSHPENDRA
|
PUNJAB & SIND BANK(607087)
|
|
102
|
DATIA
|
MP-05-003-067-002/290
()
|
1705003067NRG25180520240226407
|
19/05/2024
|
SHIVLAL PAL
|
1705003067WL010054
|
SHIVLAL PAL
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
SHIVLALPAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
DATIA
|
MP-05-003-067-002/292
()
|
1705003067NRG25180520240226408
|
19/05/2024
|
BHAGGI PAL
|
1705003067WL010054
|
BHAGGI PAL
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
BHAGGIPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
104
|
DATIA
|
MP-05-003-037-003/113-A
()
|
1705003037NRG25190520240233328
|
19/05/2024
|
Sultan singh gurjar
|
1705003037WL010405
|
Sultan singh gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Sultansinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DATIA
|
MP-05-003-037-003/134
()
|
1705003037NRG25190520240233334
|
19/05/2024
|
Balli
|
1705003037WL010405
|
Balli
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Balli
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DATIA
|
MP-05-003-037-003/139-A
()
|
1705003037NRG25190520240233335
|
19/05/2024
|
Kamlesh
|
1705003037WL010405
|
Kamlesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DATIA
|
MP-05-003-037-003/199-A
()
|
1705003037NRG25190520240233339
|
19/05/2024
|
Seema
|
1705003037WL010405
|
Seema
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DATIA
|
MP-05-003-037-003/199-B
()
|
1705003037NRG25190520240233340
|
19/05/2024
|
Gajendra baghel
|
1705003037WL010405
|
Gajendra baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Gajendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DATIA
|
MP-05-003-037-003/26-A
()
|
1705003037NRG25190520240233343
|
19/05/2024
|
Harimohan
|
1705003037WL010405
|
Harimohan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Harimohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DATIA
|
MP-05-003-037-003/31
()
|
1705003037NRG25190520240233344
|
19/05/2024
|
Kishori
|
1705003037WL010405
|
Kishori
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Kishori
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DATIA
|
MP-05-003-037-003/42-B
()
|
1705003037NRG25190520240233348
|
19/05/2024
|
ASHOK
|
1705003037WL010405
|
ASHOK
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DATIA
|
MP-05-003-037-003/42-C
()
|
1705003037NRG25190520240233349
|
19/05/2024
|
Ravi
|
1705003037WL010405
|
Ravi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DATIA
|
MP-05-003-037-003/44
()
|
1705003037NRG25190520240233350
|
19/05/2024
|
Suresh
|
1705003037WL010405
|
Suresh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DATIA
|
MP-05-003-037-003/46-A
()
|
1705003037NRG25190520240233352
|
19/05/2024
|
Pushpendra rajak
|
1705003037WL010405
|
Pushpendra rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Pushpendrarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DATIA
|
MP-05-003-037-003/58-A
()
|
1705003037NRG25190520240233354
|
19/05/2024
|
Ramvhari vishwakarma
|
1705003037WL010405
|
Ramvhari vishwakarma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Ramvharivishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DATIA
|
MP-05-003-037-003/67
()
|
1705003037NRG25190520240233356
|
19/05/2024
|
Mahesh
|
1705003037WL010405
|
Mahesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DATIA
|
MP-05-003-037-003/71
()
|
1705003037NRG25190520240233358
|
19/05/2024
|
Dayakishan
|
1705003037WL010405
|
Dayakishan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Dayakishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DATIA
|
MP-05-003-037-003/72
()
|
1705003037NRG25190520240233359
|
19/05/2024
|
Kalyan
|
1705003037WL010405
|
Kalyan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DATIA
|
MP-05-003-037-004/10
()
|
1705003037NRG25190520240233188
|
19/05/2024
|
sunil
|
1705003037WL010403
|
sunil
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DATIA
|
MP-05-003-037-004/10-B
()
|
1705003037NRG25190520240233190
|
19/05/2024
|
Pushpendra
|
1705003037WL010403
|
Pushpendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DATIA
|
MP-05-003-037-004/113-C
()
|
1705003037NRG25190520240233365
|
19/05/2024
|
pappu
|
1705003037WL010405
|
pappu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DATIA
|
MP-05-003-037-004/116
()
|
1705003037NRG25190520240233366
|
19/05/2024
|
Hari
|
1705003037WL010405
|
Hari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DATIA
|
MP-05-003-037-004/116-A
()
|
1705003037NRG25190520240233367
|
19/05/2024
|
Ramlakhan
|
1705003037WL010405
|
Ramlakhan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DATIA
|
MP-05-003-037-004/116-B
()
|
1705003037NRG25190520240233368
|
19/05/2024
|
Chandrabhan
|
1705003037WL010405
|
Chandrabhan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DATIA
|
MP-05-003-037-004/125-A
()
|
1705003037NRG25190520240233369
|
19/05/2024
|
Banti
|
1705003037WL010405
|
Banti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DATIA
|
MP-05-003-037-004/18-B
()
|
1705003037NRG25190520240233384
|
19/05/2024
|
Vijay jatav
|
1705003037WL010405
|
Vijay jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Vijayjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DATIA
|
MP-05-003-037-004/184-D
()
|
1705003037NRG25190520240233385
|
19/05/2024
|
Ranveer
|
1705003037WL010405
|
Ranveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DATIA
|
MP-05-003-037-004/193-C
()
|
1705003037NRG25190520240233389
|
19/05/2024
|
Pushpendra
|
1705003037WL010405
|
Pushpendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DATIA
|
MP-05-003-037-004/3-A
()
|
1705003037NRG25190520240233395
|
19/05/2024
|
Kamlesh
|
1705003037WL010405
|
Kamlesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DATIA
|
MP-05-003-037-004/30-A
()
|
1705003037NRG25190520240233397
|
19/05/2024
|
Rahul
|
1705003037WL010405
|
Rahul
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DATIA
|
MP-05-003-037-004/38
()
|
1705003037NRG25190520240233405
|
19/05/2024
|
Roshan singh
|
1705003037WL010405
|
Roshan singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Roshansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DATIA
|
MP-05-003-037-004/43-B
()
|
1705003037NRG25190520240233409
|
19/05/2024
|
Aradhna
|
1705003037WL010405
|
Aradhna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Aradhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DATIA
|
MP-05-003-037-004/45-A
()
|
1705003037NRG25190520240233410
|
19/05/2024
|
Dhanpal
|
1705003037WL010405
|
Dhanpal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DATIA
|
MP-05-003-037-004/49
()
|
1705003037NRG25190520240233413
|
19/05/2024
|
Anil
|
1705003037WL010405
|
Anil
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DATIA
|
MP-05-003-037-004/57-A
()
|
1705003037NRG25190520240233419
|
19/05/2024
|
Hanumant singh
|
1705003037WL010405
|
Hanumant singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Hanumantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DATIA
|
MP-05-003-037-004/63
()
|
1705003037NRG25190520240233421
|
19/05/2024
|
Ravendra
|
1705003037WL010405
|
Ravendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DATIA
|
MP-05-003-037-004/63-A
()
|
1705003037NRG25190520240233422
|
19/05/2024
|
Pahavan singh
|
1705003037WL010405
|
Pahavan singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Pahavansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DATIA
|
MP-05-003-037-004/71
()
|
1705003037NRG25190520240233423
|
19/05/2024
|
Vijendra singh
|
1705003037WL010405
|
Vijendra singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Vijendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DATIA
|
MP-05-003-037-004/71-A
()
|
1705003037NRG25190520240233424
|
19/05/2024
|
Sanjay
|
1705003037WL010405
|
Sanjay
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DATIA
|
MP-05-003-037-004/8
()
|
1705003037NRG25190520240233425
|
19/05/2024
|
Anil vanshkar
|
1705003037WL010405
|
Anil vanshkar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Anilvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DATIA
|
MP-05-003-037-005/14-B
()
|
1705003037NRG25190520240233432
|
19/05/2024
|
kunwarpak
|
1705003037WL010405
|
kunwarpak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
kunwarpak
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DATIA
|
MP-05-003-037-005/25-A
()
|
1705003037NRG25190520240233437
|
19/05/2024
|
Balveer Baghel
|
1705003037WL010405
|
Balveer Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
BalveerBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DATIA
|
MP-05-003-037-005/28-B
()
|
1705003037NRG25190520240233438
|
19/05/2024
|
devendra
|
1705003037WL010405
|
devendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DATIA
|
MP-05-003-037-005/3
()
|
1705003037NRG25190520240233439
|
19/05/2024
|
pradeep
|
1705003037WL010405
|
pradeep
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DATIA
|
MP-05-003-037-005/39-D
()
|
1705003037NRG25190520240233441
|
19/05/2024
|
Jayendra
|
1705003037WL010405
|
Jayendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Jayendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DATIA
|
MP-05-003-037-005/44-A
()
|
1705003037NRG25190520240233442
|
19/05/2024
|
Rajesh
|
1705003037WL010405
|
Rajesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DATIA
|
MP-05-003-037-005/51-C
()
|
1705003037NRG25190520240233443
|
19/05/2024
|
veerendra
|
1705003037WL010405
|
veerendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DATIA
|
MP-05-003-037-005/90-B
()
|
1705003037NRG25190520240233445
|
19/05/2024
|
Gandharv singh ahirwar
|
1705003037WL010405
|
Gandharv singh ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Gandharvsinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DATIA
|
MP-05-003-067-002/107-B
()
|
1705003067NRG25180520240226374
|
19/05/2024
|
Devlal
|
1705003067WL010054
|
Devlal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Devlal
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DATIA
|
MP-05-003-067-002/130-A
()
|
1705003067NRG25190520240233454
|
19/05/2024
|
POOJA RAWAT
|
1705003067WL010407
|
POOJA RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
POOJARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DATIA
|
MP-05-003-067-002/159
()
|
1705003067NRG25180520240226377
|
19/05/2024
|
antram
|
1705003067WL010054
|
antram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
antram
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DATIA
|
MP-05-003-067-002/170-A
()
|
1705003067NRG25190520240233468
|
19/05/2024
|
Arjun parihar
|
1705003067WL010407
|
Arjun parihar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Arjunparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DATIA
|
MP-05-003-067-002/201
()
|
1705003067NRG25190520240233479
|
19/05/2024
|
MANDERAM
|
1705003067WL010407
|
MANDERAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
MANDERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DATIA
|
MP-05-003-067-002/203
()
|
1705003067NRG25190520240233480
|
19/05/2024
|
RAVI RAWAT
|
1705003067WL010407
|
RAVI RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
RAVIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DATIA
|
MP-05-003-067-002/203
()
|
1705003067NRG25190520240233481
|
19/05/2024
|
VINITA RAWAT
|
1705003067WL010407
|
VINITA RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
VINITARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DATIA
|
MP-05-003-067-002/205-C
()
|
1705003067NRG25190520240233482
|
19/05/2024
|
RAVINDRA RAWAT
|
1705003067WL010407
|
RAVINDRA RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
RAVINDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DATIA
|
MP-05-003-067-002/207
()
|
1705003067NRG25180520240226386
|
19/05/2024
|
MANOJ RAWAT
|
1705003067WL010054
|
MANOJ RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
MANOJRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DATIA
|
MP-05-003-067-002/223
()
|
1705003067NRG25180520240226389
|
19/05/2024
|
Lakhan singh pal
|
1705003067WL010054
|
Lakhan singh pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Lakhansinghpal
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
DATIA
|
MP-05-003-067-002/223-B
()
|
1705003067NRG25180520240226390
|
19/05/2024
|
Brajendra pal
|
1705003067WL010054
|
Brajendra pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Brajendrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81648
|
81648
|
|
|
|
|
|
|
|
|
160
|
DATIA
|
MP-05-003-037-003/111
()
|
1705003037NRG25190520240233325
|
19/05/2024
|
Rameshwar gurjar
|
1705003037WL010405
|
Rameshwar gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Rameshwargurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
DATIA
|
MP-05-003-037-003/22
()
|
1705003037NRG25190520240233187
|
19/05/2024
|
harcharan
|
1705003037WL010403
|
harcharan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
harcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DATIA
|
MP-05-003-037-004/10-A
()
|
1705003037NRG25190520240233189
|
19/05/2024
|
Rajkumar
|
1705003037WL010403
|
Rajkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DATIA
|
MP-05-003-037-004/25-B
()
|
1705003037NRG25190520240233391
|
19/05/2024
|
Kheru jatav
|
1705003037WL010405
|
Kheru jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Kherujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DATIA
|
MP-05-003-037-004/25-C
()
|
1705003037NRG25190520240233392
|
19/05/2024
|
Arti
|
1705003037WL010405
|
Arti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DATIA
|
MP-05-003-037-004/25-D
()
|
1705003037NRG25190520240233393
|
19/05/2024
|
Heera
|
1705003037WL010405
|
Heera
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Heera
|
INDIAN BANK(607105)
|
|
166
|
DATIA
|
MP-05-003-037-004/35-B
()
|
1705003037NRG25190520240233403
|
19/05/2024
|
axminarayan
|
1705003037WL010405
|
axminarayan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
axminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DATIA
|
MP-05-003-037-004/35-C
()
|
1705003037NRG25190520240233404
|
19/05/2024
|
Gopal
|
1705003037WL010405
|
Gopal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DATIA
|
MP-05-003-037-004/49-B
()
|
1705003037NRG25190520240233414
|
19/05/2024
|
Ramesh
|
1705003037WL010405
|
Ramesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DATIA
|
MP-05-003-037-005/17-B
()
|
1705003037NRG25190520240233433
|
19/05/2024
|
Akhilesh
|
1705003037WL010405
|
Akhilesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Akhilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DATIA
|
MP-05-003-037-005/210-A
()
|
1705003037NRG25190520240233436
|
19/05/2024
|
Pavan
|
1705003037WL010405
|
Pavan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DATIA
|
MP-05-003-037-005/30-A
()
|
1705003037NRG25190520240233440
|
19/05/2024
|
Baijnath
|
1705003037WL010405
|
Baijnath
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Baijnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DATIA
|
MP-05-003-067-002/16-D
()
|
1705003067NRG25190520240233463
|
19/05/2024
|
Channaram
|
1705003067WL010407
|
Channaram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Channaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DATIA
|
MP-05-003-067-002/196-A
()
|
1705003067NRG25190520240233476
|
19/05/2024
|
Roopa
|
1705003067WL010407
|
Roopa
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Roopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DATIA
|
MP-05-003-067-002/196-B
()
|
1705003067NRG25190520240233477
|
19/05/2024
|
Rajabeti prajapati
|
1705003067WL010407
|
Rajabeti prajapati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Rajabetiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DATIA
|
MP-05-003-067-002/219
()
|
1705003067NRG25190520240233483
|
19/05/2024
|
Balram
|
1705003067WL010407
|
Balram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DATIA
|
MP-05-003-067-002/220-D
()
|
1705003067NRG25190520240233484
|
19/05/2024
|
Hari singh
|
1705003067WL010407
|
Hari singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DATIA
|
MP-05-003-067-002/222-A
()
|
1705003067NRG25190520240233485
|
19/05/2024
|
Bharat
|
1705003067WL010407
|
Bharat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DATIA
|
MP-05-003-067-002/24-B
()
|
1705003067NRG25190520240233489
|
19/05/2024
|
BALKISHAN JATAV
|
1705003067WL010407
|
BALKISHAN JATAV
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
BALKISHANJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DATIA
|
MP-05-003-067-002/47-A
()
|
1705003067NRG25180520240226452
|
19/05/2024
|
Ajab singh
|
1705003067WL010055
|
Ajab singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DATIA
|
MP-05-003-067-002/72-B
()
|
1705003067NRG25180520240226458
|
19/05/2024
|
MOHAN SINGH
|
1705003067WL010055
|
MOHAN SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
MOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DATIA
|
MP-05-003-067-002/73-A
()
|
1705003067NRG25180520240226459
|
19/05/2024
|
girja rawat
|
1705003067WL010055
|
girja rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
girjarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
182
|
DATIA
|
MP-05-003-067-002/10-C
()
|
1705003067NRG25180520240226369
|
19/05/2024
|
Punjab Singh Rawat
|
1705003067WL010054
|
Punjab Singh Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
PunjabSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DATIA
|
MP-05-003-067-002/103-A
()
|
1705003067NRG25180520240226370
|
19/05/2024
|
Balli
|
1705003067WL010054
|
Balli
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Balli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DATIA
|
MP-05-003-067-002/105-B
()
|
1705003067NRG25180520240226371
|
19/05/2024
|
bahadur
|
1705003067WL010054
|
bahadur
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
bahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DATIA
|
MP-05-003-067-002/105-B
()
|
1705003067NRG25180520240226372
|
19/05/2024
|
vidha parihar
|
1705003067WL010054
|
vidha parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
vidhaparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DATIA
|
MP-05-003-067-002/106-A
()
|
1705003067NRG25180520240226373
|
19/05/2024
|
Bhagwandash
|
1705003067WL010054
|
Bhagwandash
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Bhagwandash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DATIA
|
MP-05-003-067-002/112-B
()
|
1705003067NRG25190520240233448
|
19/05/2024
|
Uttam Singh Rawat
|
1705003067WL010407
|
Uttam Singh Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
UttamSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DATIA
|
MP-05-003-067-002/113-A
()
|
1705003067NRG25190520240233449
|
19/05/2024
|
Lakhan
|
1705003067WL010407
|
Lakhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DATIA
|
MP-05-003-067-002/13-B
()
|
1705003067NRG25190520240233451
|
19/05/2024
|
Ramahet
|
1705003067WL010407
|
Ramahet
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Ramahet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DATIA
|
MP-05-003-067-002/15-A
()
|
1705003067NRG25190520240233459
|
19/05/2024
|
Simitra Rawat
|
1705003067WL010407
|
Simitra Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
SimitraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DATIA
|
MP-05-003-067-002/168-B
()
|
1705003067NRG25190520240233466
|
19/05/2024
|
BAN SINGH RAWAT
|
1705003067WL010407
|
BAN SINGH RAWAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
BANSINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DATIA
|
MP-05-003-067-002/173
()
|
1705003067NRG25190520240233470
|
19/05/2024
|
Kranti
|
1705003067WL010407
|
Kranti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DATIA
|
MP-05-003-067-002/18-C
()
|
1705003067NRG25190520240233474
|
19/05/2024
|
Jayendra
|
1705003067WL010407
|
Jayendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Jayendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DATIA
|
MP-05-003-067-002/19-A
()
|
1705003067NRG25190520240233475
|
19/05/2024
|
Lavkush Parihar
|
1705003067WL010407
|
Lavkush Parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
LavkushParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DATIA
|
MP-05-003-067-002/20-A
()
|
1705003067NRG25190520240233478
|
19/05/2024
|
Rajendra
|
1705003067WL010407
|
Rajendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DATIA
|
MP-05-003-067-002/217
()
|
1705003067NRG25180520240226387
|
19/05/2024
|
ramahet
|
1705003067WL010054
|
ramahet
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
ramahet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DATIA
|
MP-05-003-067-002/222-B
()
|
1705003067NRG25180520240226388
|
19/05/2024
|
Ram kishan
|
1705003067WL010054
|
Ram kishan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DATIA
|
MP-05-003-067-002/23-A
()
|
1705003067NRG25190520240233486
|
19/05/2024
|
Aadram Pal
|
1705003067WL010407
|
Aadram Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
AadramPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DATIA
|
MP-05-003-067-002/239
()
|
1705003067NRG25190520240233488
|
19/05/2024
|
MALTI
|
1705003067WL010407
|
MALTI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DATIA
|
MP-05-003-067-002/239
()
|
1705003067NRG25190520240233487
|
19/05/2024
|
ranjor singh
|
1705003067WL010407
|
ranjor singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
ranjorsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DATIA
|
MP-05-003-067-002/24-B
()
|
1705003067NRG25190520240233490
|
19/05/2024
|
Seema
|
1705003067WL010407
|
Seema
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DATIA
|
MP-05-003-067-002/24-D
()
|
1705003067NRG25190520240233491
|
19/05/2024
|
Narendra
|
1705003067WL010407
|
Narendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DATIA
|
MP-05-003-067-002/240
()
|
1705003067NRG25190520240233492
|
19/05/2024
|
Geeta
|
1705003067WL010407
|
Geeta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DATIA
|
MP-05-003-067-002/240
()
|
1705003067NRG25180520240226411
|
19/05/2024
|
Har Narayan
|
1705003067WL010055
|
Har Narayan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
HarNarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DATIA
|
MP-05-003-067-002/242
()
|
1705003067NRG25180520240226412
|
19/05/2024
|
KOMAL RAWAT
|
1705003067WL010055
|
KOMAL RAWAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
KOMALRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DATIA
|
MP-05-003-067-002/245
()
|
1705003067NRG25180520240226413
|
19/05/2024
|
HARSH GOUTAM
|
1705003067WL010055
|
HARSH GOUTAM
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
HARSHGOUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DATIA
|
MP-05-003-067-002/249
()
|
1705003067NRG25180520240226414
|
19/05/2024
|
CHANDRABHAN
|
1705003067WL010055
|
CHANDRABHAN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DATIA
|
MP-05-003-067-002/25-A
()
|
1705003067NRG25180520240226415
|
19/05/2024
|
Surendr
|
1705003067WL010055
|
Surendr
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Surendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DATIA
|
MP-05-003-067-002/250
()
|
1705003067NRG25180520240226416
|
19/05/2024
|
SHAILENDRA
|
1705003067WL010055
|
SHAILENDRA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
SHAILENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DATIA
|
MP-05-003-067-002/262
()
|
1705003067NRG25180520240226417
|
19/05/2024
|
JASRATH
|
1705003067WL010055
|
JASRATH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
JASRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DATIA
|
MP-05-003-067-002/263
()
|
1705003067NRG25180520240226418
|
19/05/2024
|
MEENA
|
1705003067WL010055
|
MEENA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DATIA
|
MP-05-003-067-002/267
()
|
1705003067NRG25180520240226419
|
19/05/2024
|
AARTEE RAWAT
|
1705003067WL010055
|
AARTEE RAWAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
AARTEERAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DATIA
|
MP-05-003-067-002/270
()
|
1705003067NRG25180520240226420
|
19/05/2024
|
SABHAR SINGH
|
1705003067WL010055
|
SABHAR SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
SABHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DATIA
|
MP-05-003-067-002/271
()
|
1705003067NRG25180520240226421
|
19/05/2024
|
SANTOK SINGH RAWAT
|
1705003067WL010055
|
SANTOK SINGH RAWAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
SANTOKSINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DATIA
|
MP-05-003-067-002/275
()
|
1705003067NRG25180520240226422
|
19/05/2024
|
JANVED
|
1705003067WL010055
|
JANVED
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
JANVED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DATIA
|
MP-05-003-067-002/276
()
|
1705003067NRG25180520240226423
|
19/05/2024
|
MURAT SINGH
|
1705003067WL010055
|
MURAT SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
MURATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DATIA
|
MP-05-003-067-002/277
()
|
1705003067NRG25180520240226424
|
19/05/2024
|
LAXMI JATAV
|
1705003067WL010055
|
LAXMI JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
LAXMIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DATIA
|
MP-05-003-067-002/278
()
|
1705003067NRG25180520240226425
|
19/05/2024
|
VIDYA
|
1705003067WL010055
|
VIDYA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
VIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DATIA
|
MP-05-003-067-002/279
()
|
1705003067NRG25180520240226405
|
19/05/2024
|
Mathura
|
1705003067WL010054
|
Mathura
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Mathura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DATIA
|
MP-05-003-067-002/285
()
|
1705003067NRG25180520240226427
|
19/05/2024
|
KUSUM RAWAT
|
1705003067WL010055
|
KUSUM RAWAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
KUSUMRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DATIA
|
MP-05-003-067-002/29
()
|
1705003067NRG25180520240226428
|
19/05/2024
|
Asharam
|
1705003067WL010055
|
Asharam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DATIA
|
MP-05-003-067-002/29-A
()
|
1705003067NRG25180520240226429
|
19/05/2024
|
Devkinandan
|
1705003067WL010055
|
Devkinandan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Devkinandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
DATIA
|
MP-05-003-067-002/297
()
|
1705003067NRG25180520240226430
|
19/05/2024
|
RAVI RAWAT
|
1705003067WL010055
|
RAVI RAWAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
RAVIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DATIA
|
MP-05-003-067-002/298
()
|
1705003067NRG25180520240226431
|
19/05/2024
|
Mithalesh
|
1705003067WL010055
|
Mithalesh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021773613
|
|
Mithalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DATIA
|
MP-05-003-067-002/3-A
()
|
1705003067NRG25180520240226432
|
19/05/2024
|
Ramesh Chandra Rawat
|
1705003067WL010055
|
Ramesh Chandra Rawat
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021773613
|
|
RameshChandraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
DATIA
|
MP-05-003-067-002/300
()
|
1705003067NRG25180520240226433
|
19/05/2024
|
Shrikrashn Jatav
|
1705003067WL010055
|
Shrikrashn Jatav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021773613
|
|
ShrikrashnJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DATIA
|
MP-05-003-067-002/302
()
|
1705003067NRG25180520240226434
|
19/05/2024
|
Rupendra Pal
|
1705003067WL010055
|
Rupendra Pal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021773613
|
|
RupendraPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DATIA
|
MP-05-003-067-002/303
()
|
1705003067NRG25180520240226435
|
19/05/2024
|
pukkhan
|
1705003067WL010055
|
pukkhan
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021773613
|
|
pukkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DATIA
|
MP-05-003-067-002/306
()
|
1705003067NRG25180520240226436
|
19/05/2024
|
laxmi
|
1705003067WL010055
|
laxmi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021773613
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DATIA
|
MP-05-003-067-002/309
()
|
1705003067NRG25180520240226438
|
19/05/2024
|
geeta
|
1705003067WL010055
|
geeta
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021773613
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DATIA
|
MP-05-003-067-002/311
()
|
1705003067NRG25180520240226439
|
19/05/2024
|
vasudev
|
1705003067WL010055
|
vasudev
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021773613
|
|
vasudev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DATIA
|
MP-05-003-067-002/316
()
|
1705003067NRG25180520240226440
|
19/05/2024
|
SACHIN
|
1705003067WL010055
|
SACHIN
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021773613
|
|
SACHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
DATIA
|
MP-05-003-067-002/317
()
|
1705003067NRG25180520240226441
|
19/05/2024
|
REENA
|
1705003067WL010055
|
REENA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DATIA
|
MP-05-003-067-002/319
()
|
1705003067NRG25180520240226442
|
19/05/2024
|
SURESH
|
1705003067WL010055
|
SURESH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DATIA
|
MP-05-003-067-002/320
()
|
1705003067NRG25180520240226443
|
19/05/2024
|
GEETA
|
1705003067WL010055
|
GEETA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
DATIA
|
MP-05-003-067-002/322
()
|
1705003067NRG25180520240226444
|
19/05/2024
|
RAHUL
|
1705003067WL010055
|
RAHUL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
DATIA
|
MP-05-003-067-002/323
()
|
1705003067NRG25180520240226445
|
19/05/2024
|
SOMVATI
|
1705003067WL010055
|
SOMVATI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
SOMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
DATIA
|
MP-05-003-067-002/324
()
|
1705003067NRG25180520240226446
|
19/05/2024
|
PRAVESH
|
1705003067WL010055
|
PRAVESH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
PRAVESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
DATIA
|
MP-05-003-067-002/325
()
|
1705003067NRG25180520240226447
|
19/05/2024
|
RAHUL
|
1705003067WL010055
|
RAHUL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
DATIA
|
MP-05-003-067-002/326
()
|
1705003067NRG25180520240226448
|
19/05/2024
|
HEMVATI
|
1705003067WL010055
|
HEMVATI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
HEMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
DATIA
|
MP-05-003-067-002/34-A
()
|
1705003067NRG25190520240233493
|
19/05/2024
|
Sumit Rawat
|
1705003067WL010407
|
Sumit Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
SumitRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
DATIA
|
MP-05-003-067-002/35-A
()
|
1705003067NRG25190520240233494
|
19/05/2024
|
Dharmendra Rawat
|
1705003067WL010407
|
Dharmendra Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
DharmendraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
DATIA
|
MP-05-003-067-002/36-A
()
|
1705003067NRG25190520240233495
|
19/05/2024
|
Ram Prasad Pal
|
1705003067WL010407
|
Ram Prasad Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
RamPrasadPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DATIA
|
MP-05-003-067-002/37-A
()
|
1705003067NRG25190520240233496
|
19/05/2024
|
Rajaram Pal
|
1705003067WL010407
|
Rajaram Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
RajaramPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
DATIA
|
MP-05-003-067-002/38-A
()
|
1705003067NRG25190520240233497
|
19/05/2024
|
AJMER JATAV
|
1705003067WL010407
|
AJMER JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
AJMERJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
DATIA
|
MP-05-003-067-002/38-A
()
|
1705003067NRG25190520240233498
|
19/05/2024
|
ARTI JATAV
|
1705003067WL010407
|
ARTI JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
ARTIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
DATIA
|
MP-05-003-067-002/4-A
()
|
1705003067NRG25190520240233499
|
19/05/2024
|
Prakash Banshkar
|
1705003067WL010407
|
Prakash Banshkar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
PrakashBanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
DATIA
|
MP-05-003-067-002/40-A
()
|
1705003067NRG25190520240233500
|
19/05/2024
|
Rakesh Jatav
|
1705003067WL010407
|
Rakesh Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
RakeshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
DATIA
|
MP-05-003-067-002/41-A
()
|
1705003067NRG25190520240233501
|
19/05/2024
|
Anil Jamadar
|
1705003067WL010407
|
Anil Jamadar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
AnilJamadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
DATIA
|
MP-05-003-067-002/43-A
()
|
1705003067NRG25190520240233502
|
19/05/2024
|
Khemraj Jatav
|
1705003067WL010407
|
Khemraj Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
KhemrajJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
DATIA
|
MP-05-003-067-002/45-A
()
|
1705003067NRG25180520240226450
|
19/05/2024
|
Malik Ram
|
1705003067WL010055
|
Malik Ram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
MalikRam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
DATIA
|
MP-05-003-067-002/46-A
()
|
1705003067NRG25180520240226451
|
19/05/2024
|
Suresh Rawat
|
1705003067WL010055
|
Suresh Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
SureshRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
DATIA
|
MP-05-003-067-002/6-A
()
|
1705003067NRG25180520240226455
|
19/05/2024
|
Abhilasha
|
1705003067WL010055
|
Abhilasha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Abhilasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
DATIA
|
MP-05-003-067-002/7-A
()
|
1705003067NRG25180520240226456
|
19/05/2024
|
Prhar Singh Rawat
|
1705003067WL010055
|
Prhar Singh Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
PrharSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104247
|
104247
|
|
|
|
|
|
|
|
|
255
|
DATIA
|
MP-05-003-037-003/103-A
()
|
1705003037NRG25190520240233323
|
19/05/2024
|
Nihal Singh
|
1705003037WL010405
|
Nihal Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
NihalSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
DATIA
|
MP-05-003-037-003/111-A
()
|
1705003037NRG25190520240233326
|
19/05/2024
|
Ramveer
|
1705003037WL010405
|
Ramveer
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Ramveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
DATIA
|
MP-05-003-037-003/121-B
()
|
1705003037NRG25190520240233331
|
19/05/2024
|
Rustam Singh Gurjar
|
1705003037WL010405
|
Rustam Singh Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
RustamSinghGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
DATIA
|
MP-05-003-037-003/130-A
()
|
1705003037NRG25190520240233332
|
19/05/2024
|
Chandrapal
|
1705003037WL010405
|
Chandrapal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Chandrapal
|
CANARA BANK(508532)
|
|
259
|
DATIA
|
MP-05-003-037-003/130-B
()
|
1705003037NRG25190520240233333
|
19/05/2024
|
Anil Gurjar
|
1705003037WL010405
|
Anil Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
AnilGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
DATIA
|
MP-05-003-037-003/164-A
()
|
1705003037NRG25190520240233336
|
19/05/2024
|
Ramdeen
|
1705003037WL010405
|
Ramdeen
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Ramdeen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
DATIA
|
MP-05-003-037-003/164-B
()
|
1705003037NRG25190520240233337
|
19/05/2024
|
Kallo Pal
|
1705003037WL010405
|
Kallo Pal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
KalloPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
DATIA
|
MP-05-003-037-003/20-A
()
|
1705003037NRG25190520240233341
|
19/05/2024
|
Balkishan
|
1705003037WL010405
|
Balkishan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Balkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
DATIA
|
MP-05-003-037-003/44-A
()
|
1705003037NRG25190520240233351
|
19/05/2024
|
Gyasi
|
1705003037WL010405
|
Gyasi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Gyasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
DATIA
|
MP-05-003-037-003/58-B
()
|
1705003037NRG25190520240233355
|
19/05/2024
|
Poonam
|
1705003037WL010405
|
Poonam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Poonam
|
CANARA BANK(508532)
|
|
265
|
DATIA
|
MP-05-003-037-003/67-A
()
|
1705003037NRG25190520240233357
|
19/05/2024
|
Laxmi
|
1705003037WL010405
|
Laxmi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
DATIA
|
MP-05-003-037-003/72-B
()
|
1705003037NRG25190520240233360
|
19/05/2024
|
Rani Prajapati
|
1705003037WL010405
|
Rani Prajapati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
RaniPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
DATIA
|
MP-05-003-037-003/93
()
|
1705003037NRG25190520240233362
|
19/05/2024
|
Ajmer Singh Gurjar
|
1705003037WL010405
|
Ajmer Singh Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
AjmerSinghGurjar
|
CANARA BANK(508532)
|
|
268
|
DATIA
|
MP-05-003-037-004/102-A
()
|
1705003037NRG25190520240233363
|
19/05/2024
|
Gajendra Rawat
|
1705003037WL010405
|
Gajendra Rawat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
GajendraRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
DATIA
|
MP-05-003-037-004/102-B
()
|
1705003037NRG25190520240233364
|
19/05/2024
|
Narendra Rawat
|
1705003037WL010405
|
Narendra Rawat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
NarendraRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
DATIA
|
MP-05-003-037-004/13
()
|
1705003037NRG25190520240233370
|
19/05/2024
|
Parmod Banshkar
|
1705003037WL010405
|
Parmod Banshkar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
ParmodBanshkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
DATIA
|
MP-05-003-037-004/130-A
()
|
1705003037NRG25190520240233371
|
19/05/2024
|
Nisha Rawat
|
1705003037WL010405
|
Nisha Rawat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
NishaRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
DATIA
|
MP-05-003-037-004/130-B
()
|
1705003037NRG25190520240233372
|
19/05/2024
|
Anjali Rawat
|
1705003037WL010405
|
Anjali Rawat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
AnjaliRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
DATIA
|
MP-05-003-037-004/175-B
()
|
1705003037NRG25190520240233381
|
19/05/2024
|
Jahar singh
|
1705003037WL010405
|
Jahar singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Jaharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
DATIA
|
MP-05-003-037-004/19
()
|
1705003037NRG25190520240233386
|
19/05/2024
|
Khushbu Parihar
|
1705003037WL010405
|
Khushbu Parihar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
KhushbuParihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
DATIA
|
MP-05-003-037-004/19-A
()
|
1705003037NRG25190520240233387
|
19/05/2024
|
Kamini Parihar
|
1705003037WL010405
|
Kamini Parihar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
KaminiParihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
DATIA
|
MP-05-003-037-004/191-A
()
|
1705003037NRG25190520240233388
|
19/05/2024
|
Devilal
|
1705003037WL010405
|
Devilal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Devilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
DATIA
|
MP-05-003-037-004/20-A
()
|
1705003037NRG25190520240233390
|
19/05/2024
|
Yuvraj Rawat
|
1705003037WL010405
|
Yuvraj Rawat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
YuvrajRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
DATIA
|
MP-05-003-037-004/4-B
()
|
1705003037NRG25190520240233407
|
19/05/2024
|
Lakhapati
|
1705003037WL010405
|
Lakhapati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Lakhapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
DATIA
|
MP-05-003-037-004/4-C
()
|
1705003037NRG25190520240233408
|
19/05/2024
|
Manisha Parihar
|
1705003037WL010405
|
Manisha Parihar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
ManishaParihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
DATIA
|
MP-05-003-037-004/51-A
()
|
1705003037NRG25190520240233416
|
19/05/2024
|
Kalu
|
1705003037WL010405
|
Kalu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
22/05/2024
|
|
021773613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
281
|
DATIA
|
MP-05-003-037-004/58-C
()
|
1705003037NRG25190520240233420
|
19/05/2024
|
Ramavtar
|
1705003037WL010405
|
Ramavtar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Ramavtar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
DATIA
|
MP-05-003-037-004/8-B
()
|
1705003037NRG25190520240233426
|
19/05/2024
|
Virendra Vanshksr
|
1705003037WL010405
|
Virendra Vanshksr
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
VirendraVanshksr
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
DATIA
|
MP-05-003-037-004/82-A
()
|
1705003037NRG25190520240233427
|
19/05/2024
|
Kulawant
|
1705003037WL010405
|
Kulawant
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
Kulawant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
DATIA
|
MP-05-003-037-004/82-B
()
|
1705003037NRG25190520240233428
|
19/05/2024
|
Annesh Rawat
|
1705003037WL010405
|
Annesh Rawat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
AnneshRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
DATIA
|
MP-05-003-037-004/90-A
()
|
1705003037NRG25190520240233429
|
19/05/2024
|
Vishal Singh
|
1705003037WL010405
|
Vishal Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
VishalSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
DATIA
|
MP-05-003-037-004/98-A
()
|
1705003037NRG25190520240233430
|
19/05/2024
|
Gyanand Rawat
|
1705003037WL010405
|
Gyanand Rawat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021773613
|
|
GyanandRawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46656
|
46656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414558
|
414558
|
|
|
|
|
|
|
|