|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DATIA
|
MP-05-003-064-001/220
()
|
1705003064NRG25020520240140013
|
03/05/2024
|
Murari
|
1705003064WL005348
|
Murari
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DATIA
|
MP-05-003-064-001/247
()
|
1705003064NRG25020520240140014
|
03/05/2024
|
MAHESH PAL
|
1705003064WL005348
|
MAHESH PAL
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
MAHESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DATIA
|
MP-05-003-064-001/95-A
()
|
1705003064NRG25020520240140114
|
03/05/2024
|
RAMBNA
|
1705003064WL005348
|
RAMBNA
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
RAMBNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DATIA
|
MP-05-003-064-002/14
()
|
1705003064NRG25020520240140115
|
03/05/2024
|
Sughar singh
|
1705003064WL005348
|
Sughar singh
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Sugharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DATIA
|
MP-05-003-064-002/28
()
|
1705003064NRG25020520240140119
|
03/05/2024
|
jitendra
|
1705003064WL005348
|
jitendra
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-05-003-061-002/118
()
|
1705003061NRG25030520240147619
|
03/05/2024
|
chandanasingh
|
1705003061WL005933
|
chandanasingh
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
chandanasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-05-003-061-002/118
()
|
1705003061NRG25030520240147618
|
03/05/2024
|
santosh
|
1705003061WL005933
|
santosh
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-05-003-061-002/144
()
|
1705003061NRG25030520240147625
|
03/05/2024
|
karan singh
|
1705003061WL005933
|
karan singh
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
karansingh
|
CANARA BANK(508532)
|
|
9
|
DATIA
|
MP-05-003-061-002/145
()
|
1705003061NRG25030520240147626
|
03/05/2024
|
kranti
|
1705003061WL005933
|
kranti
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
kranti
|
CANARA BANK(508532)
|
|
10
|
DATIA
|
MP-05-003-061-002/165
()
|
1705003061NRG25030520240147631
|
03/05/2024
|
Suman ahirwar
|
1705003061WL005933
|
Suman ahirwar
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Sumanahirwar
|
CANARA BANK(508532)
|
|
11
|
DATIA
|
MP-05-003-061-002/17
()
|
1705003061NRG25030520240147633
|
03/05/2024
|
gorelal
|
1705003061WL005933
|
gorelal
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DATIA
|
MP-05-003-061-002/180
()
|
1705003061NRG25030520240147637
|
03/05/2024
|
kalicharan
|
1705003061WL005933
|
kalicharan
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-05-003-061-002/180
()
|
1705003061NRG25030520240147636
|
03/05/2024
|
ramprasad
|
1705003061WL005933
|
ramprasad
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
ramprasad
|
CANARA BANK(508532)
|
|
14
|
DATIA
|
MP-05-003-061-002/200
()
|
1705003061NRG25030520240147641
|
03/05/2024
|
sunita jatav
|
1705003061WL005933
|
sunita jatav
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
sunitajatav
|
CANARA BANK(508532)
|
|
15
|
DATIA
|
MP-05-003-061-002/24
()
|
1705003061NRG25030520240147649
|
03/05/2024
|
pushpa
|
1705003061WL005933
|
pushpa
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
pushpa
|
CANARA BANK(508532)
|
|
16
|
DATIA
|
MP-05-003-061-002/249
()
|
1705003061NRG25030520240147650
|
03/05/2024
|
indra bai
|
1705003061WL005933
|
indra bai
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
indrabai
|
CANARA BANK(508532)
|
|
17
|
DATIA
|
MP-05-003-061-002/266
()
|
1705003061NRG25030520240147655
|
03/05/2024
|
salikram jatav
|
1705003061WL005933
|
salikram jatav
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
salikramjatav
|
CANARA BANK(508532)
|
|
18
|
DATIA
|
MP-05-003-061-002/274
()
|
1705003061NRG25030520240147658
|
03/05/2024
|
RAVRNDRA SINGH
|
1705003061WL005933
|
RAVRNDRA SINGH
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
RAVRNDRASINGH
|
CANARA BANK(508532)
|
|
19
|
DATIA
|
MP-05-003-061-002/275
()
|
1705003061NRG25030520240147659
|
03/05/2024
|
LAXMAN
|
1705003061WL005933
|
LAXMAN
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
LAXMAN
|
CANARA BANK(508532)
|
|
20
|
DATIA
|
MP-05-003-061-002/276
()
|
1705003061NRG25030520240147660
|
03/05/2024
|
KAMLESH
|
1705003061WL005934
|
KAMLESH
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
21
|
DATIA
|
MP-05-003-061-002/284
()
|
1705003061NRG25030520240147665
|
03/05/2024
|
KAMAL SINGH
|
1705003061WL005934
|
KAMAL SINGH
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
KAMALSINGH
|
CANARA BANK(508532)
|
|
22
|
DATIA
|
MP-05-003-061-002/284
()
|
1705003061NRG25030520240147666
|
03/05/2024
|
MALTI
|
1705003061WL005934
|
MALTI
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
MALTI
|
CANARA BANK(508532)
|
|
23
|
DATIA
|
MP-05-003-061-002/286
()
|
1705003061NRG25030520240147670
|
03/05/2024
|
NEELAM DEVI JATAV
|
1705003061WL005934
|
NEELAM DEVI JATAV
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
NEELAMDEVIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DATIA
|
MP-05-003-061-002/287
()
|
1705003061NRG25030520240147671
|
03/05/2024
|
KOMAL SINGH JATAV
|
1705003061WL005934
|
KOMAL SINGH JATAV
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
KOMALSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DATIA
|
MP-05-003-061-002/29
()
|
1705003061NRG25030520240147672
|
03/05/2024
|
malti
|
1705003061WL005934
|
malti
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
malti
|
CANARA BANK(508532)
|
|
26
|
DATIA
|
MP-05-003-061-002/33
()
|
1705003061NRG25030520240147673
|
03/05/2024
|
ramsingh
|
1705003061WL005934
|
ramsingh
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-05-003-061-002/401
()
|
1705003061NRG25030520240147678
|
03/05/2024
|
SANGEETA
|
1705003061WL005934
|
SANGEETA
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
SANGEETA
|
CANARA BANK(508532)
|
|
28
|
DATIA
|
MP-05-003-061-002/46
()
|
1705003061NRG25030520240147682
|
03/05/2024
|
rajaveti
|
1705003061WL005934
|
rajaveti
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
rajaveti
|
CANARA BANK(508532)
|
|
29
|
DATIA
|
MP-05-003-061-002/54
()
|
1705003061NRG25030520240147687
|
03/05/2024
|
Saroj
|
1705003061WL005934
|
Saroj
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Saroj
|
CANARA BANK(508532)
|
|
30
|
DATIA
|
MP-05-003-061-002/71
()
|
1705003061NRG25030520240147691
|
03/05/2024
|
RASHAMEE
|
1705003061WL005934
|
RASHAMEE
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
RASHAMEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DATIA
|
MP-05-003-061-002/83
()
|
1705003061NRG25030520240147697
|
03/05/2024
|
jasaman
|
1705003061WL005934
|
jasaman
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
jasaman
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
32
|
DATIA
|
MP-05-003-064-001/387
()
|
1705003064NRG25020520240140057
|
03/05/2024
|
suman
|
1705003064WL005348
|
suman
|
00176
|
IDIB000D535
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
suman
|
INDIAN BANK(607105)
|
|
33
|
DATIA
|
MP-05-003-064-001/388
()
|
1705003064NRG25020520240140058
|
03/05/2024
|
meera
|
1705003064WL005348
|
meera
|
00176
|
IDIB000D535
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
34
|
DATIA
|
MP-05-003-061-002/399
()
|
1705003061NRG25030520240147674
|
03/05/2024
|
BHAGWAN SINGH
|
1705003061WL005934
|
BHAGWAN SINGH
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
BHAGWANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DATIA
|
MP-05-003-061-002/400
()
|
1705003061NRG25030520240147676
|
03/05/2024
|
JAYBHAN
|
1705003061WL005934
|
JAYBHAN
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
JAYBHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
36
|
DATIA
|
MP-05-003-061-002/114
()
|
1705003061NRG25030520240147617
|
03/05/2024
|
jaysingh pal
|
1705003061WL005933
|
jaysingh pal
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
jaysinghpal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DATIA
|
MP-05-003-061-002/132
()
|
1705003061NRG25030520240147620
|
03/05/2024
|
Gotiram
|
1705003061WL005933
|
Gotiram
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Gotiram
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-05-003-061-002/141
()
|
1705003061NRG25030520240147621
|
03/05/2024
|
shankar
|
1705003061WL005933
|
shankar
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
shankar
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-05-003-061-002/141
()
|
1705003061NRG25030520240147622
|
03/05/2024
|
usha bai
|
1705003061WL005933
|
usha bai
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
ushabai
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-05-003-061-002/143
()
|
1705003061NRG25030520240147623
|
03/05/2024
|
neeraj
|
1705003061WL005933
|
neeraj
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-05-003-061-002/144
()
|
1705003061NRG25030520240147624
|
03/05/2024
|
punjab singh
|
1705003061WL005933
|
punjab singh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
punjabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-05-003-061-002/148
()
|
1705003061NRG25030520240147627
|
03/05/2024
|
Mahendra
|
1705003061WL005933
|
Mahendra
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-05-003-061-002/148
()
|
1705003061NRG25030520240147628
|
03/05/2024
|
Sakhi Jatav
|
1705003061WL005933
|
Sakhi Jatav
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
SakhiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-05-003-061-002/153
()
|
1705003061NRG25030520240147629
|
03/05/2024
|
Tulashiram
|
1705003061WL005933
|
Tulashiram
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Tulashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-05-003-061-002/160
()
|
1705003061NRG25030520240147630
|
03/05/2024
|
Ramkishan
|
1705003061WL005933
|
Ramkishan
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Ramkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-05-003-061-002/169
()
|
1705003061NRG25030520240147632
|
03/05/2024
|
narayan
|
1705003061WL005933
|
narayan
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-05-003-061-002/170
()
|
1705003061NRG25030520240147634
|
03/05/2024
|
rajesh
|
1705003061WL005933
|
rajesh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-05-003-061-002/174
()
|
1705003061NRG25030520240147635
|
03/05/2024
|
Ladale
|
1705003061WL005933
|
Ladale
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Ladale
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DATIA
|
MP-05-003-061-002/197
()
|
1705003061NRG25030520240147638
|
03/05/2024
|
Suneel
|
1705003061WL005933
|
Suneel
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-05-003-061-002/20
()
|
1705003061NRG25030520240147639
|
03/05/2024
|
kalicharan
|
1705003061WL005933
|
kalicharan
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-05-003-061-002/200
()
|
1705003061NRG25030520240147640
|
03/05/2024
|
bhageerath jatav
|
1705003061WL005933
|
bhageerath jatav
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
bhageerathjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-05-003-061-002/206
()
|
1705003061NRG25030520240147642
|
03/05/2024
|
Jagram
|
1705003061WL005933
|
Jagram
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Jagram
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-05-003-061-002/216
()
|
1705003061NRG25030520240147643
|
03/05/2024
|
Rammilan
|
1705003061WL005933
|
Rammilan
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Rammilan
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DATIA
|
MP-05-003-061-002/216
()
|
1705003061NRG25030520240147644
|
03/05/2024
|
Umacharan
|
1705003061WL005933
|
Umacharan
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Umacharan
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-05-003-061-002/220
()
|
1705003061NRG25030520240147645
|
03/05/2024
|
raju
|
1705003061WL005933
|
raju
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-05-003-061-002/229
()
|
1705003061NRG25030520240147646
|
03/05/2024
|
jasarath singh baghel
|
1705003061WL005933
|
jasarath singh baghel
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
jasarathsinghbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-05-003-061-002/251
()
|
1705003061NRG25030520240147651
|
03/05/2024
|
Ramsingh
|
1705003061WL005933
|
Ramsingh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DATIA
|
MP-05-003-061-002/251
()
|
1705003061NRG25030520240147652
|
03/05/2024
|
Sumitra
|
1705003061WL005933
|
Sumitra
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Sumitra
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-05-003-061-002/260
()
|
1705003061NRG25030520240147654
|
03/05/2024
|
anita kewat
|
1705003061WL005933
|
anita kewat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
anitakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-05-003-061-002/260
()
|
1705003061NRG25030520240147653
|
03/05/2024
|
kallaram kewat
|
1705003061WL005933
|
kallaram kewat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
kallaramkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-05-003-061-002/269
()
|
1705003061NRG25030520240147656
|
03/05/2024
|
mukesh parihar
|
1705003061WL005933
|
mukesh parihar
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
mukeshparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-05-003-061-002/269
()
|
1705003061NRG25030520240147657
|
03/05/2024
|
rashmi
|
1705003061WL005933
|
rashmi
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
rashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-05-003-061-002/278
()
|
1705003061NRG25030520240147662
|
03/05/2024
|
BRJESH PAL
|
1705003061WL005934
|
BRJESH PAL
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
BRJESHPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
DATIA
|
MP-05-003-061-002/282
()
|
1705003061NRG25030520240147663
|
03/05/2024
|
PUSHPENDRA JATAV
|
1705003061WL005934
|
PUSHPENDRA JATAV
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
PUSHPENDRAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DATIA
|
MP-05-003-061-002/283
()
|
1705003061NRG25030520240147664
|
03/05/2024
|
RAVENDRA SINGH
|
1705003061WL005934
|
RAVENDRA SINGH
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
RAVENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DATIA
|
MP-05-003-061-002/285
()
|
1705003061NRG25030520240147667
|
03/05/2024
|
MAHESH JATAV
|
1705003061WL005934
|
MAHESH JATAV
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
MAHESHJATAV
|
CANARA BANK(508532)
|
|
67
|
DATIA
|
MP-05-003-061-002/285
()
|
1705003061NRG25030520240147668
|
03/05/2024
|
RAJNI DEVI
|
1705003061WL005934
|
RAJNI DEVI
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
RAJNIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-05-003-061-002/286
()
|
1705003061NRG25030520240147669
|
03/05/2024
|
MUKESH JATAV
|
1705003061WL005934
|
MUKESH JATAV
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
MUKESHJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DATIA
|
MP-05-003-061-002/399
()
|
1705003061NRG25030520240147675
|
03/05/2024
|
IMARATI
|
1705003061WL005934
|
IMARATI
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
IMARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DATIA
|
MP-05-003-061-002/401
()
|
1705003061NRG25030520240147677
|
03/05/2024
|
JASHRATH JATAV
|
1705003061WL005934
|
JASHRATH JATAV
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
JASHRATHJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DATIA
|
MP-05-003-061-002/402
()
|
1705003061NRG25030520240147679
|
03/05/2024
|
POONAM JATAV
|
1705003061WL005934
|
POONAM JATAV
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
POONAMJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DATIA
|
MP-05-003-061-002/403
()
|
1705003061NRG25030520240147680
|
03/05/2024
|
ROSHNI AHIRWAR
|
1705003061WL005934
|
ROSHNI AHIRWAR
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
ROSHNIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DATIA
|
MP-05-003-061-002/46
()
|
1705003061NRG25030520240147681
|
03/05/2024
|
maniram
|
1705003061WL005934
|
maniram
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DATIA
|
MP-05-003-061-002/50
()
|
1705003061NRG25030520240147683
|
03/05/2024
|
prakash
|
1705003061WL005934
|
prakash
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DATIA
|
MP-05-003-061-002/52
()
|
1705003061NRG25030520240147684
|
03/05/2024
|
inder singh
|
1705003061WL005934
|
inder singh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
indersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DATIA
|
MP-05-003-061-002/52
()
|
1705003061NRG25030520240147685
|
03/05/2024
|
Veerbati
|
1705003061WL005934
|
Veerbati
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Veerbati
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DATIA
|
MP-05-003-061-002/54
()
|
1705003061NRG25030520240147686
|
03/05/2024
|
Hakim
|
1705003061WL005934
|
Hakim
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Hakim
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DATIA
|
MP-05-003-061-002/55
()
|
1705003061NRG25030520240147688
|
03/05/2024
|
Shivsingh
|
1705003061WL005934
|
Shivsingh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Shivsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DATIA
|
MP-05-003-061-002/66
()
|
1705003061NRG25030520240147689
|
03/05/2024
|
ballu
|
1705003061WL005934
|
ballu
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
ballu
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DATIA
|
MP-05-003-061-002/67
()
|
1705003061NRG25030520240147690
|
03/05/2024
|
Ramsevak
|
1705003061WL005934
|
Ramsevak
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Ramsevak
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DATIA
|
MP-05-003-061-002/74
()
|
1705003061NRG25030520240147692
|
03/05/2024
|
ganga ram
|
1705003061WL005934
|
ganga ram
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
gangaram
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DATIA
|
MP-05-003-061-002/75
()
|
1705003061NRG25030520240147693
|
03/05/2024
|
uma ahirwar
|
1705003061WL005934
|
uma ahirwar
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
umaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DATIA
|
MP-05-003-061-002/79
()
|
1705003061NRG25030520240147694
|
03/05/2024
|
Jashavant
|
1705003061WL005934
|
Jashavant
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Jashavant
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DATIA
|
MP-05-003-061-002/8
()
|
1705003061NRG25030520240147695
|
03/05/2024
|
sudama rajak
|
1705003061WL005934
|
sudama rajak
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
sudamarajak
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DATIA
|
MP-05-003-061-002/8
()
|
1705003061NRG25030520240147696
|
03/05/2024
|
usha devi rajak
|
1705003061WL005934
|
usha devi rajak
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
ushadevirajak
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DATIA
|
MP-05-003-061-002/84
()
|
1705003061NRG25030520240147698
|
03/05/2024
|
Banmali
|
1705003061WL005934
|
Banmali
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Banmali
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DATIA
|
MP-05-003-061-002/84
()
|
1705003061NRG25030520240147699
|
03/05/2024
|
Kapoori
|
1705003061WL005934
|
Kapoori
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Kapoori
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DATIA
|
MP-05-003-064-001/326
()
|
1705003064NRG25020520240140018
|
03/05/2024
|
lokendra
|
1705003064WL005348
|
lokendra
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DATIA
|
MP-05-003-064-001/382
()
|
1705003064NRG25020520240140053
|
03/05/2024
|
veerendra
|
1705003064WL005348
|
veerendra
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
veerendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DATIA
|
MP-05-003-064-001/383
()
|
1705003064NRG25020520240140054
|
03/05/2024
|
gajendra
|
1705003064WL005348
|
gajendra
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DATIA
|
MP-05-003-064-001/384
()
|
1705003064NRG25020520240140055
|
03/05/2024
|
satendra
|
1705003064WL005348
|
satendra
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
satendra
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DATIA
|
MP-05-003-064-001/385
()
|
1705003064NRG25020520240140056
|
03/05/2024
|
shivani
|
1705003064WL005348
|
shivani
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
shivani
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DATIA
|
MP-05-003-064-001/389
()
|
1705003064NRG25020520240140059
|
03/05/2024
|
jandel
|
1705003064WL005348
|
jandel
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
jandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DATIA
|
MP-05-003-064-001/390
()
|
1705003064NRG25020520240140060
|
03/05/2024
|
naval kishor
|
1705003064WL005348
|
naval kishor
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
navalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DATIA
|
MP-05-003-064-001/391
()
|
1705003064NRG25020520240140061
|
03/05/2024
|
rahul
|
1705003064WL005348
|
rahul
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DATIA
|
MP-05-003-064-002/28
()
|
1705003064NRG25020520240140118
|
03/05/2024
|
Anguri
|
1705003064WL005348
|
Anguri
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DATIA
|
MP-05-003-066-001/273-A
()
|
1705003066NRG25030520240145040
|
03/05/2024
|
Rahul
|
1705003066WL005686
|
Rahul
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DATIA
|
MP-05-003-066-001/356
()
|
1705003066NRG25030520240145041
|
03/05/2024
|
DINESH
|
1705003066WL005686
|
DINESH
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91854
|
91854
|
|
|
|
|
|
|
|
|
99
|
DATIA
|
MP-05-003-061-002/238
()
|
1705003061NRG25030520240147648
|
03/05/2024
|
dipika shrivastsva
|
1705003061WL005933
|
dipika shrivastsva
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
dipikashrivastsva
|
AXIS BANK(607153)
|
|
100
|
DATIA
|
MP-05-003-061-002/238
()
|
1705003061NRG25030520240147647
|
03/05/2024
|
Manoj shrivastava
|
1705003061WL005933
|
Manoj shrivastava
|
00354
|
PUNB0063800
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740895900
|
Participant not mapped to the product
|
|
|
|
101
|
DATIA
|
MP-05-003-061-002/277
()
|
1705003061NRG25030520240147661
|
03/05/2024
|
GYAN SINGH PAL
|
1705003061WL005934
|
GYAN SINGH PAL
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
GYANSINGHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
102
|
DATIA
|
MP-05-003-064-001/279
()
|
1705003064NRG25020520240140015
|
03/05/2024
|
Mukesh rawat
|
1705003064WL005348
|
Mukesh rawat
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Mukeshrawat
|
STATE BANK OF INDIA(508548)
|
|
103
|
DATIA
|
MP-05-003-064-001/286
()
|
1705003064NRG25020520240140016
|
03/05/2024
|
ramras kushwaha
|
1705003064WL005348
|
ramras kushwaha
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
ramraskushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DATIA
|
MP-05-003-064-001/287
()
|
1705003064NRG25020520240140017
|
03/05/2024
|
rashmi rawat
|
1705003064WL005348
|
rashmi rawat
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
rashmirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DATIA
|
MP-05-003-064-001/336
()
|
1705003064NRG25020520240140019
|
03/05/2024
|
Krishna Devi
|
1705003064WL005348
|
Krishna Devi
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
KrishnaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DATIA
|
MP-05-003-064-002/273
()
|
1705003064NRG25020520240140116
|
03/05/2024
|
hotam singh
|
1705003064WL005348
|
hotam singh
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
hotamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DATIA
|
MP-05-003-064-002/276
()
|
1705003064NRG25020520240140117
|
03/05/2024
|
hakim singh rawat
|
1705003064WL005348
|
hakim singh rawat
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
hakimsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
108
|
DATIA
|
MP-05-003-064-001/338-A
()
|
1705003064NRG25020520240140020
|
03/05/2024
|
Sakuntala rawat
|
1705003064WL005348
|
Sakuntala rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Sakuntalarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DATIA
|
MP-05-003-064-001/338-B
()
|
1705003064NRG25020520240140021
|
03/05/2024
|
Dhanvati rawat
|
1705003064WL005348
|
Dhanvati rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Dhanvatirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DATIA
|
MP-05-003-064-001/351
()
|
1705003064NRG25020520240140022
|
03/05/2024
|
Rekha rawat
|
1705003064WL005348
|
Rekha rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895900
|
|
Rekharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DATIA
|
MP-05-003-064-001/351-A
()
|
1705003064NRG25020520240140023
|
03/05/2024
|
Shreevati rawat
|
1705003064WL005348
|
Shreevati rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895900
|
|
Shreevatirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DATIA
|
MP-05-003-064-001/351-B
()
|
1705003064NRG25020520240140024
|
03/05/2024
|
Ajay Rawat
|
1705003064WL005348
|
Ajay Rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895900
|
|
AjayRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DATIA
|
MP-05-003-064-001/352
()
|
1705003064NRG25020520240140025
|
03/05/2024
|
Laxami pal
|
1705003064WL005348
|
Laxami pal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895900
|
|
Laxamipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DATIA
|
MP-05-003-064-001/353
()
|
1705003064NRG25020520240140026
|
03/05/2024
|
Jagdish rawat
|
1705003064WL005348
|
Jagdish rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895900
|
|
Jagdishrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DATIA
|
MP-05-003-064-001/353
()
|
1705003064NRG25020520240140027
|
03/05/2024
|
Pista rawat
|
1705003064WL005348
|
Pista rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895900
|
|
Pistarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DATIA
|
MP-05-003-064-001/354
()
|
1705003064NRG25020520240140029
|
03/05/2024
|
Bhagvati rawat
|
1705003064WL005348
|
Bhagvati rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895900
|
|
Bhagvatirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DATIA
|
MP-05-003-064-001/354
()
|
1705003064NRG25020520240140028
|
03/05/2024
|
Mahendra Singh rawat
|
1705003064WL005348
|
Mahendra Singh rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895900
|
|
MahendraSinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DATIA
|
MP-05-003-064-001/355
()
|
1705003064NRG25020520240140030
|
03/05/2024
|
Aneet Kumar rawat
|
1705003064WL005348
|
Aneet Kumar rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895900
|
|
AneetKumarrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DATIA
|
MP-05-003-064-001/356
()
|
1705003064NRG25020520240140031
|
03/05/2024
|
Ramkumar rawat
|
1705003064WL005348
|
Ramkumar rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895900
|
|
Ramkumarrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DATIA
|
MP-05-003-064-001/357
()
|
1705003064NRG25020520240140032
|
03/05/2024
|
Aanand singh
|
1705003064WL005348
|
Aanand singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895900
|
|
Aanandsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DATIA
|
MP-05-003-064-001/357-A
()
|
1705003064NRG25020520240140033
|
03/05/2024
|
Suman rawat
|
1705003064WL005348
|
Suman rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895900
|
|
Sumanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DATIA
|
MP-05-003-064-001/359
()
|
1705003064NRG25020520240140034
|
03/05/2024
|
Daleep Singh rawat
|
1705003064WL005348
|
Daleep Singh rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895900
|
|
DaleepSinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DATIA
|
MP-05-003-064-001/359-A
()
|
1705003064NRG25020520240140035
|
03/05/2024
|
Vikendra rawat
|
1705003064WL005348
|
Vikendra rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895900
|
|
Vikendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DATIA
|
MP-05-003-064-001/80
()
|
1705003064NRG25020520240140113
|
03/05/2024
|
Jayendra singh
|
1705003064WL005348
|
Jayendra singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Jayendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DATIA
|
MP-05-003-066-001/100-A
()
|
1705003066NRG25030520240145004
|
03/05/2024
|
Ajay Pal
|
1705003066WL005684
|
Ajay Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
AjayPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DATIA
|
MP-05-003-066-001/101-A
()
|
1705003066NRG25030520240145005
|
03/05/2024
|
Deepak Vanshakar
|
1705003066WL005684
|
Deepak Vanshakar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
DeepakVanshakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DATIA
|
MP-05-003-066-001/102-A
()
|
1705003066NRG25030520240145006
|
03/05/2024
|
Parvendra Singh Rawat
|
1705003066WL005684
|
Parvendra Singh Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
ParvendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DATIA
|
MP-05-003-066-001/103-A
()
|
1705003066NRG25030520240145007
|
03/05/2024
|
Kamod Singh Ahirwar
|
1705003066WL005684
|
Kamod Singh Ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
KamodSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DATIA
|
MP-05-003-066-001/104-A
()
|
1705003066NRG25030520240145008
|
03/05/2024
|
Sanjeev Banshkar
|
1705003066WL005684
|
Sanjeev Banshkar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
SanjeevBanshkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
DATIA
|
MP-05-003-066-001/105-A
()
|
1705003066NRG25030520240145009
|
03/05/2024
|
Dinesh Parihar
|
1705003066WL005684
|
Dinesh Parihar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
DineshParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DATIA
|
MP-05-003-066-001/106-B
()
|
1705003066NRG25030520240145010
|
03/05/2024
|
Hari Singh
|
1705003066WL005684
|
Hari Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DATIA
|
MP-05-003-066-001/107-A
()
|
1705003066NRG25030520240145011
|
03/05/2024
|
Ravita Rawat
|
1705003066WL005684
|
Ravita Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
RavitaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DATIA
|
MP-05-003-066-001/108-A
()
|
1705003066NRG25030520240145012
|
03/05/2024
|
Lokendra Jatav
|
1705003066WL005684
|
Lokendra Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
LokendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DATIA
|
MP-05-003-066-001/109-A
()
|
1705003066NRG25030520240145013
|
03/05/2024
|
Maniram Kewat
|
1705003066WL005684
|
Maniram Kewat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
ManiramKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DATIA
|
MP-05-003-066-001/110-A
()
|
1705003066NRG25030520240145014
|
03/05/2024
|
Lakhan Prajapati
|
1705003066WL005684
|
Lakhan Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
LakhanPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DATIA
|
MP-05-003-066-001/111-A
()
|
1705003066NRG25030520240145015
|
03/05/2024
|
Beekendra Singh Rawat
|
1705003066WL005684
|
Beekendra Singh Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
BeekendraSinghRawat
|
AXIS BANK(607153)
|
|
137
|
DATIA
|
MP-05-003-066-001/112-A
()
|
1705003066NRG25030520240145016
|
03/05/2024
|
Devendra Singh Rawat
|
1705003066WL005684
|
Devendra Singh Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
DevendraSinghRawat
|
AXIS BANK(607153)
|
|
138
|
DATIA
|
MP-05-003-066-001/113-A
()
|
1705003066NRG25030520240145017
|
03/05/2024
|
Chandrsekhar
|
1705003066WL005684
|
Chandrsekhar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Chandrsekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DATIA
|
MP-05-003-066-001/114-A
()
|
1705003066NRG25030520240145018
|
03/05/2024
|
Malkhan Singh Jamadar
|
1705003066WL005684
|
Malkhan Singh Jamadar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
MalkhanSinghJamadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DATIA
|
MP-05-003-066-001/118-A
()
|
1705003066NRG25030520240145019
|
03/05/2024
|
Dharmendra ahirwar
|
1705003066WL005684
|
Dharmendra ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Dharmendraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DATIA
|
MP-05-003-066-001/118-B
()
|
1705003066NRG25030520240145020
|
03/05/2024
|
Jitendra singh jatav
|
1705003066WL005684
|
Jitendra singh jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Jitendrasinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DATIA
|
MP-05-003-066-001/165-A
()
|
1705003066NRG25030520240145038
|
03/05/2024
|
Mukesh
|
1705003066WL005686
|
Mukesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DATIA
|
MP-05-003-066-001/214-A
()
|
1705003066NRG25030520240145039
|
03/05/2024
|
Vishal
|
1705003066WL005686
|
Vishal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DATIA
|
MP-05-003-066-001/23-A
()
|
1705003066NRG25030520240145021
|
03/05/2024
|
Hargyan rajak
|
1705003066WL005685
|
Hargyan rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Hargyanrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DATIA
|
MP-05-003-066-001/24-A
()
|
1705003066NRG25030520240145022
|
03/05/2024
|
Lakshman singh kewat
|
1705003066WL005685
|
Lakshman singh kewat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Lakshmansinghkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DATIA
|
MP-05-003-066-001/25-A
()
|
1705003066NRG25030520240145023
|
03/05/2024
|
Arvind singh rawat
|
1705003066WL005685
|
Arvind singh rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Arvindsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DATIA
|
MP-05-003-066-001/26-A
()
|
1705003066NRG25030520240145024
|
03/05/2024
|
Narendra singh
|
1705003066WL005685
|
Narendra singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DATIA
|
MP-05-003-066-001/28-A
()
|
1705003066NRG25030520240145025
|
03/05/2024
|
Rani batham
|
1705003066WL005685
|
Rani batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Ranibatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DATIA
|
MP-05-003-066-001/29-A
()
|
1705003066NRG25030520240145026
|
03/05/2024
|
Brijesh pal
|
1705003066WL005685
|
Brijesh pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Brijeshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DATIA
|
MP-05-003-066-001/30-A
()
|
1705003066NRG25030520240145027
|
03/05/2024
|
Sukhdev rawat
|
1705003066WL005685
|
Sukhdev rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Sukhdevrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DATIA
|
MP-05-003-066-001/31-A
()
|
1705003066NRG25030520240145028
|
03/05/2024
|
Kallo bai
|
1705003066WL005685
|
Kallo bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Kallobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DATIA
|
MP-05-003-066-001/32-A
()
|
1705003066NRG25030520240145029
|
03/05/2024
|
Maya kewat
|
1705003066WL005685
|
Maya kewat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Mayakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DATIA
|
MP-05-003-066-001/34-A
()
|
1705003066NRG25030520240145030
|
03/05/2024
|
Gopal prajapati
|
1705003066WL005685
|
Gopal prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Gopalprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DATIA
|
MP-05-003-066-001/35-A
()
|
1705003066NRG25030520240145031
|
03/05/2024
|
Devendra singh namdev
|
1705003066WL005685
|
Devendra singh namdev
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Devendrasinghnamdev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
DATIA
|
MP-05-003-066-001/37-A
()
|
1705003066NRG25030520240145032
|
03/05/2024
|
Nirasha kewat
|
1705003066WL005685
|
Nirasha kewat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Nirashakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DATIA
|
MP-05-003-066-001/38-A
()
|
1705003066NRG25030520240145033
|
03/05/2024
|
Sukhvendra rawat
|
1705003066WL005685
|
Sukhvendra rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Sukhvendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DATIA
|
MP-05-003-066-001/381-A
()
|
1705003066NRG25030520240145042
|
03/05/2024
|
Sushil
|
1705003066WL005686
|
Sushil
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Sushil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DATIA
|
MP-05-003-066-001/39-A
()
|
1705003066NRG25030520240145034
|
03/05/2024
|
Pancho bai rawat
|
1705003066WL005685
|
Pancho bai rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Panchobairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DATIA
|
MP-05-003-066-001/398-B
()
|
1705003066NRG25030520240145043
|
03/05/2024
|
Sushila
|
1705003066WL005686
|
Sushila
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DATIA
|
MP-05-003-066-001/40-A
()
|
1705003066NRG25030520240145035
|
03/05/2024
|
Vijendra
|
1705003066WL005685
|
Vijendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DATIA
|
MP-05-003-066-001/41-A
()
|
1705003066NRG25030520240145036
|
03/05/2024
|
Sahab singh
|
1705003066WL005685
|
Sahab singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Sahabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DATIA
|
MP-05-003-066-001/43-A
()
|
1705003066NRG25030520240145037
|
03/05/2024
|
Devendr rawat
|
1705003066WL005685
|
Devendr rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Devendrrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DATIA
|
MP-05-003-066-001/9-C
()
|
1705003066NRG25030520240145044
|
03/05/2024
|
Raju
|
1705003066WL005686
|
Raju
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78246
|
78246
|
|
|
|
|
|
|
|
|
164
|
DATIA
|
MP-05-003-064-001/363
()
|
1705003064NRG25020520240140036
|
03/05/2024
|
rajbihari
|
1705003064WL005348
|
rajbihari
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895900
|
|
rajbihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DATIA
|
MP-05-003-064-001/364
()
|
1705003064NRG25020520240140037
|
03/05/2024
|
rinku
|
1705003064WL005348
|
rinku
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895900
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DATIA
|
MP-05-003-064-001/365
()
|
1705003064NRG25020520240140038
|
03/05/2024
|
chhotu
|
1705003064WL005348
|
chhotu
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895900
|
|
chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DATIA
|
MP-05-003-064-001/367
()
|
1705003064NRG25020520240140039
|
03/05/2024
|
akhalesh
|
1705003064WL005348
|
akhalesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895900
|
|
akhalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DATIA
|
MP-05-003-064-001/368
()
|
1705003064NRG25020520240140040
|
03/05/2024
|
prabha
|
1705003064WL005348
|
prabha
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895900
|
|
prabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DATIA
|
MP-05-003-064-001/370
()
|
1705003064NRG25020520240140041
|
03/05/2024
|
mamta
|
1705003064WL005348
|
mamta
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895900
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DATIA
|
MP-05-003-064-001/371
()
|
1705003064NRG25020520240140042
|
03/05/2024
|
arvindra
|
1705003064WL005348
|
arvindra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895900
|
|
arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DATIA
|
MP-05-003-064-001/372
()
|
1705003064NRG25020520240140043
|
03/05/2024
|
hari singh
|
1705003064WL005348
|
hari singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895900
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DATIA
|
MP-05-003-064-001/373
()
|
1705003064NRG25020520240140044
|
03/05/2024
|
pran singh
|
1705003064WL005348
|
pran singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895900
|
|
pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DATIA
|
MP-05-003-064-001/374
()
|
1705003064NRG25020520240140045
|
03/05/2024
|
pratpal
|
1705003064WL005348
|
pratpal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895900
|
|
pratpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DATIA
|
MP-05-003-064-001/375
()
|
1705003064NRG25020520240140046
|
03/05/2024
|
sheetaram
|
1705003064WL005348
|
sheetaram
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895900
|
|
sheetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DATIA
|
MP-05-003-064-001/376
()
|
1705003064NRG25020520240140047
|
03/05/2024
|
bhoori pal
|
1705003064WL005348
|
bhoori pal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895900
|
|
bhooripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
DATIA
|
MP-05-003-064-001/377
()
|
1705003064NRG25020520240140048
|
03/05/2024
|
sheema
|
1705003064WL005348
|
sheema
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895900
|
|
sheema
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
DATIA
|
MP-05-003-064-001/378
()
|
1705003064NRG25020520240140049
|
03/05/2024
|
trilok
|
1705003064WL005348
|
trilok
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895900
|
|
trilok
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
DATIA
|
MP-05-003-064-001/379
()
|
1705003064NRG25020520240140050
|
03/05/2024
|
jeetendra
|
1705003064WL005348
|
jeetendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895900
|
|
jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
DATIA
|
MP-05-003-064-001/380
()
|
1705003064NRG25020520240140051
|
03/05/2024
|
kalpna bai
|
1705003064WL005348
|
kalpna bai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895900
|
|
kalpnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
DATIA
|
MP-05-003-064-001/381
()
|
1705003064NRG25020520240140052
|
03/05/2024
|
ajmer rawat
|
1705003064WL005348
|
ajmer rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
ajmerrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DATIA
|
MP-05-003-064-001/392
()
|
1705003064NRG25020520240140062
|
03/05/2024
|
malti
|
1705003064WL005348
|
malti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
DATIA
|
MP-05-003-064-001/395
()
|
1705003064NRG25020520240140063
|
03/05/2024
|
shailendra
|
1705003064WL005348
|
shailendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
DATIA
|
MP-05-003-064-001/398
()
|
1705003064NRG25020520240140064
|
03/05/2024
|
preeti
|
1705003064WL005348
|
preeti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DATIA
|
MP-05-003-064-001/404
()
|
1705003064NRG25020520240140065
|
03/05/2024
|
reena
|
1705003064WL005348
|
reena
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
DATIA
|
MP-05-003-064-001/405
()
|
1705003064NRG25020520240140066
|
03/05/2024
|
rajkumari
|
1705003064WL005348
|
rajkumari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
DATIA
|
MP-05-003-064-001/406
()
|
1705003064NRG25020520240140067
|
03/05/2024
|
shashendra
|
1705003064WL005348
|
shashendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
shashendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
DATIA
|
MP-05-003-064-001/475
()
|
1705003064NRG25020520240140106
|
03/05/2024
|
kallo
|
1705003064WL005348
|
kallo
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895900
|
|
kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
DATIA
|
MP-05-003-064-001/476
()
|
1705003064NRG25020520240140107
|
03/05/2024
|
gayatri
|
1705003064WL005348
|
gayatri
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895900
|
|
gayatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
DATIA
|
MP-05-003-064-001/477
()
|
1705003064NRG25020520240140108
|
03/05/2024
|
poonam
|
1705003064WL005348
|
poonam
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895900
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
DATIA
|
MP-05-003-064-001/481
()
|
1705003064NRG25020520240140109
|
03/05/2024
|
ramji
|
1705003064WL005348
|
ramji
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895900
|
|
ramji
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
DATIA
|
MP-05-003-064-001/483
()
|
1705003064NRG25020520240140110
|
03/05/2024
|
pej singh
|
1705003064WL005348
|
pej singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895900
|
|
pejsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
DATIA
|
MP-05-003-064-001/484
()
|
1705003064NRG25020520240140111
|
03/05/2024
|
rajan
|
1705003064WL005348
|
rajan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895900
|
|
rajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
DATIA
|
MP-05-003-064-001/486
()
|
1705003064NRG25020520240140112
|
03/05/2024
|
shalikram
|
1705003064WL005348
|
shalikram
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895900
|
|
shalikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
DATIA
|
MP-05-003-064-002/309
()
|
1705003064NRG25020520240140120
|
03/05/2024
|
narendra
|
1705003064WL005348
|
narendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
DATIA
|
MP-05-003-064-002/310
()
|
1705003064NRG25020520240140121
|
03/05/2024
|
aneeta
|
1705003064WL005348
|
aneeta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
DATIA
|
MP-05-003-064-002/311
()
|
1705003064NRG25020520240140122
|
03/05/2024
|
tahsheeldar
|
1705003064WL005348
|
tahsheeldar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
tahsheeldar
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
DATIA
|
MP-05-003-064-002/314
()
|
1705003064NRG25020520240140123
|
03/05/2024
|
babeeta
|
1705003064WL005348
|
babeeta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
babeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
DATIA
|
MP-05-003-064-002/316
()
|
1705003064NRG25020520240140124
|
03/05/2024
|
mandhata
|
1705003064WL005348
|
mandhata
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
mandhata
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
DATIA
|
MP-05-003-064-002/317
()
|
1705003064NRG25020520240140125
|
03/05/2024
|
rahul
|
1705003064WL005348
|
rahul
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DATIA
|
MP-05-003-064-002/319
()
|
1705003064NRG25020520240140126
|
03/05/2024
|
asha
|
1705003064WL005348
|
asha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DATIA
|
MP-05-003-064-002/321
()
|
1705003064NRG25020520240140127
|
03/05/2024
|
kalpana
|
1705003064WL005348
|
kalpana
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
DATIA
|
MP-05-003-064-002/322
()
|
1705003064NRG25020520240140128
|
03/05/2024
|
pushpendra
|
1705003064WL005348
|
pushpendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
DATIA
|
MP-05-003-064-002/323
()
|
1705003064NRG25020520240140129
|
03/05/2024
|
rajendra
|
1705003064WL005348
|
rajendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
DATIA
|
MP-05-003-064-002/324
()
|
1705003064NRG25020520240140130
|
03/05/2024
|
lakshmi narayan
|
1705003064WL005348
|
lakshmi narayan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
lakshminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
DATIA
|
MP-05-003-064-002/325
()
|
1705003064NRG25020520240140131
|
03/05/2024
|
rajkumar
|
1705003064WL005348
|
rajkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
DATIA
|
MP-05-003-064-002/326
()
|
1705003064NRG25020520240140132
|
03/05/2024
|
rachna
|
1705003064WL005348
|
rachna
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
DATIA
|
MP-05-003-064-002/330
()
|
1705003064NRG25020520240140133
|
03/05/2024
|
rajendri
|
1705003064WL005348
|
rajendri
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
rajendri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58563
|
58563
|
|
|
|
|
|
|
|
|
208
|
DATIA
|
MP-05-003-064-001/412
()
|
1705003064NRG25020520240140068
|
03/05/2024
|
seema rawat
|
1705003064WL005348
|
seema rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
seemarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DATIA
|
MP-05-003-064-001/413
()
|
1705003064NRG25020520240140069
|
03/05/2024
|
kalpana rawar
|
1705003064WL005348
|
kalpana rawar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
kalpanarawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DATIA
|
MP-05-003-064-001/414
()
|
1705003064NRG25020520240140070
|
03/05/2024
|
rajendra
|
1705003064WL005348
|
rajendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DATIA
|
MP-05-003-064-001/415
()
|
1705003064NRG25020520240140071
|
03/05/2024
|
vivek rawat
|
1705003064WL005348
|
vivek rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
vivekrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DATIA
|
MP-05-003-064-001/416
()
|
1705003064NRG25020520240140072
|
03/05/2024
|
ramhet rawat
|
1705003064WL005348
|
ramhet rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
ramhetrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DATIA
|
MP-05-003-064-001/418
()
|
1705003064NRG25020520240140073
|
03/05/2024
|
antram
|
1705003064WL005348
|
antram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
antram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DATIA
|
MP-05-003-064-001/421
()
|
1705003064NRG25020520240140074
|
03/05/2024
|
ajay ahirwar
|
1705003064WL005348
|
ajay ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
ajayahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DATIA
|
MP-05-003-064-001/422
()
|
1705003064NRG25020520240140075
|
03/05/2024
|
rajendra ahirwar
|
1705003064WL005348
|
rajendra ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
rajendraahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DATIA
|
MP-05-003-064-001/426
()
|
1705003064NRG25020520240140076
|
03/05/2024
|
ankit ahirwar
|
1705003064WL005348
|
ankit ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
ankitahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DATIA
|
MP-05-003-064-001/429
()
|
1705003064NRG25020520240140077
|
03/05/2024
|
vikash
|
1705003064WL005348
|
vikash
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DATIA
|
MP-05-003-064-001/430
()
|
1705003064NRG25020520240140078
|
03/05/2024
|
kamal kishor
|
1705003064WL005348
|
kamal kishor
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
kamalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DATIA
|
MP-05-003-064-001/431
()
|
1705003064NRG25020520240140079
|
03/05/2024
|
jagdeesh rawat
|
1705003064WL005348
|
jagdeesh rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
jagdeeshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DATIA
|
MP-05-003-064-001/432
()
|
1705003064NRG25020520240140080
|
03/05/2024
|
sunil
|
1705003064WL005348
|
sunil
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DATIA
|
MP-05-003-064-001/434
()
|
1705003064NRG25020520240140081
|
03/05/2024
|
shiv singh
|
1705003064WL005348
|
shiv singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DATIA
|
MP-05-003-064-001/435
()
|
1705003064NRG25020520240140082
|
03/05/2024
|
rajjan
|
1705003064WL005348
|
rajjan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
rajjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
DATIA
|
MP-05-003-064-001/439
()
|
1705003064NRG25020520240140083
|
03/05/2024
|
parvati
|
1705003064WL005348
|
parvati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DATIA
|
MP-05-003-064-001/440
()
|
1705003064NRG25020520240140084
|
03/05/2024
|
dharmendra
|
1705003064WL005348
|
dharmendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DATIA
|
MP-05-003-064-001/441
()
|
1705003064NRG25020520240140085
|
03/05/2024
|
ankit
|
1705003064WL005348
|
ankit
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
DATIA
|
MP-05-003-064-001/445
()
|
1705003064NRG25020520240140086
|
03/05/2024
|
jasoda kushwaha
|
1705003064WL005348
|
jasoda kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
jasodakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DATIA
|
MP-05-003-064-001/447
()
|
1705003064NRG25020520240140087
|
03/05/2024
|
sukh devi
|
1705003064WL005348
|
sukh devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
sukhdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DATIA
|
MP-05-003-064-001/448
()
|
1705003064NRG25020520240140088
|
03/05/2024
|
kartik kushwaha
|
1705003064WL005348
|
kartik kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
kartikkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DATIA
|
MP-05-003-064-001/449
()
|
1705003064NRG25020520240140089
|
03/05/2024
|
maayram kushwaha
|
1705003064WL005348
|
maayram kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
maayramkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DATIA
|
MP-05-003-064-001/451
()
|
1705003064NRG25020520240140090
|
03/05/2024
|
chhaya kushwaha
|
1705003064WL005348
|
chhaya kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
chhayakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DATIA
|
MP-05-003-064-001/452
()
|
1705003064NRG25020520240140091
|
03/05/2024
|
swati kushwaha
|
1705003064WL005348
|
swati kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
swatikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DATIA
|
MP-05-003-064-001/453
()
|
1705003064NRG25020520240140092
|
03/05/2024
|
niketa
|
1705003064WL005348
|
niketa
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
niketa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
DATIA
|
MP-05-003-064-001/455
()
|
1705003064NRG25020520240140093
|
03/05/2024
|
pushpendra
|
1705003064WL005348
|
pushpendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DATIA
|
MP-05-003-064-001/456
()
|
1705003064NRG25020520240140094
|
03/05/2024
|
Ramdevi Kushwaha
|
1705003064WL005348
|
Ramdevi Kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
RamdeviKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DATIA
|
MP-05-003-064-001/458
()
|
1705003064NRG25020520240140095
|
03/05/2024
|
guman singh
|
1705003064WL005348
|
guman singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
gumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
DATIA
|
MP-05-003-064-001/460
()
|
1705003064NRG25020520240140096
|
03/05/2024
|
raghvendra
|
1705003064WL005348
|
raghvendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
raghvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
DATIA
|
MP-05-003-064-001/461
()
|
1705003064NRG25020520240140097
|
03/05/2024
|
balbant singh
|
1705003064WL005348
|
balbant singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
balbantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
DATIA
|
MP-05-003-064-001/463
()
|
1705003064NRG25020520240140098
|
03/05/2024
|
jitendra rawat
|
1705003064WL005348
|
jitendra rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
jitendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
DATIA
|
MP-05-003-064-001/464
()
|
1705003064NRG25020520240140099
|
03/05/2024
|
krishna
|
1705003064WL005348
|
krishna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
DATIA
|
MP-05-003-064-001/466
()
|
1705003064NRG25020520240140100
|
03/05/2024
|
sonu rawat
|
1705003064WL005348
|
sonu rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
sonurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
DATIA
|
MP-05-003-064-001/468
()
|
1705003064NRG25020520240140101
|
03/05/2024
|
shree krishna
|
1705003064WL005348
|
shree krishna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
shreekrishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
DATIA
|
MP-05-003-064-001/469
()
|
1705003064NRG25020520240140102
|
03/05/2024
|
munni bai
|
1705003064WL005348
|
munni bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
DATIA
|
MP-05-003-064-001/470
()
|
1705003064NRG25020520240140103
|
03/05/2024
|
khusbu
|
1705003064WL005348
|
khusbu
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895900
|
|
khusbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DATIA
|
MP-05-003-064-001/471
()
|
1705003064NRG25020520240140104
|
03/05/2024
|
kalyan singh
|
1705003064WL005348
|
kalyan singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895900
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
DATIA
|
MP-05-003-064-001/472
()
|
1705003064NRG25020520240140105
|
03/05/2024
|
Abhishek Rawat
|
1705003064WL005348
|
Abhishek Rawat
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895900
|
|
AbhishekRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DATIA
|
MP-05-003-064-002/335
()
|
1705003064NRG25020520240140134
|
03/05/2024
|
munni bai
|
1705003064WL005348
|
munni bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
DATIA
|
MP-05-003-064-002/336
()
|
1705003064NRG25020520240140135
|
03/05/2024
|
Sanjana Rawat
|
1705003064WL005348
|
Sanjana Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
SanjanaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
DATIA
|
MP-05-003-064-002/337
()
|
1705003064NRG25020520240140136
|
03/05/2024
|
Arjun Singh Rawat
|
1705003064WL005348
|
Arjun Singh Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
ArjunSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
DATIA
|
MP-05-003-064-002/340
()
|
1705003064NRG25020520240140137
|
03/05/2024
|
kalu rawat
|
1705003064WL005348
|
kalu rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
kalurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
DATIA
|
MP-05-003-064-002/342
()
|
1705003064NRG25020520240140138
|
03/05/2024
|
muskaan rawat
|
1705003064WL005348
|
muskaan rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
muskaanrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
DATIA
|
MP-05-003-064-002/349
()
|
1705003064NRG25020520240140139
|
03/05/2024
|
sonu rawat
|
1705003064WL005348
|
sonu rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
sonurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
DATIA
|
MP-05-003-064-002/351
()
|
1705003064NRG25020520240140140
|
03/05/2024
|
kailash rawat
|
1705003064WL005348
|
kailash rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
kailashrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
DATIA
|
MP-05-003-064-002/352
()
|
1705003064NRG25020520240140141
|
03/05/2024
|
ram dhakeli rawat
|
1705003064WL005348
|
ram dhakeli rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
ramdhakelirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
DATIA
|
MP-05-003-064-002/353
()
|
1705003064NRG25020520240140142
|
03/05/2024
|
rina rawat
|
1705003064WL005348
|
rina rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
rinarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
DATIA
|
MP-05-003-064-002/354
()
|
1705003064NRG25020520240140143
|
03/05/2024
|
rachna rawat
|
1705003064WL005348
|
rachna rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
rachnarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
DATIA
|
MP-05-003-064-002/356
()
|
1705003064NRG25020520240140144
|
03/05/2024
|
DIMAN SINGH RAWAT
|
1705003064WL005348
|
DIMAN SINGH RAWAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
DIMANSINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
DATIA
|
MP-05-003-064-002/359
()
|
1705003064NRG25020520240140145
|
03/05/2024
|
INDRA RAWAT
|
1705003064WL005348
|
INDRA RAWAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
INDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
DATIA
|
MP-05-003-064-002/360
()
|
1705003064NRG25020520240140146
|
03/05/2024
|
KALLO BAI RAWAT
|
1705003064WL005348
|
KALLO BAI RAWAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
KALLOBAIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
DATIA
|
MP-05-003-064-002/361
()
|
1705003064NRG25020520240140147
|
03/05/2024
|
RAM MILAN RAWAT
|
1705003064WL005348
|
RAM MILAN RAWAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
RAMMILANRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
DATIA
|
MP-05-003-064-002/365
()
|
1705003064NRG25020520240140148
|
03/05/2024
|
SHIVANI RAWAT
|
1705003064WL005348
|
SHIVANI RAWAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
SHIVANIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
DATIA
|
MP-05-003-064-002/366
()
|
1705003064NRG25020520240140149
|
03/05/2024
|
JAYA RAWAT
|
1705003064WL005348
|
JAYA RAWAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
JAYARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
DATIA
|
MP-05-003-064-002/368
()
|
1705003064NRG25020520240140150
|
03/05/2024
|
RAVINDRA SINGH RAWAT
|
1705003064WL005348
|
RAVINDRA SINGH RAWAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
RAVINDRASINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
DATIA
|
MP-05-003-064-002/370
()
|
1705003064NRG25020520240140151
|
03/05/2024
|
GEETA DEVI
|
1705003064WL005348
|
GEETA DEVI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
GEETADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
DATIA
|
MP-05-003-064-002/371
()
|
1705003064NRG25020520240140152
|
03/05/2024
|
RAJENDRA RAWAT
|
1705003064WL005348
|
RAJENDRA RAWAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
RAJENDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
DATIA
|
MP-05-003-064-002/372
()
|
1705003064NRG25020520240140153
|
03/05/2024
|
PARVATI RAWAT
|
1705003064WL005348
|
PARVATI RAWAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
PARVATIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
DATIA
|
MP-05-003-064-002/373
()
|
1705003064NRG25020520240140154
|
03/05/2024
|
RAMGOPAL RAWAT
|
1705003064WL005348
|
RAMGOPAL RAWAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
RAMGOPALRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
DATIA
|
MP-05-003-064-002/375
()
|
1705003064NRG25020520240140155
|
03/05/2024
|
SONAM RAWAT
|
1705003064WL005348
|
SONAM RAWAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
SONAMRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
DATIA
|
MP-05-003-064-002/376
()
|
1705003064NRG25020520240140156
|
03/05/2024
|
DHARMENDRA
|
1705003064WL005348
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
DATIA
|
MP-05-003-064-002/377
()
|
1705003064NRG25020520240140157
|
03/05/2024
|
MANIRAM RAWAT
|
1705003064WL005348
|
MANIRAM RAWAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
MANIRAMRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
DATIA
|
MP-05-003-064-002/378
()
|
1705003064NRG25020520240140158
|
03/05/2024
|
SHAITAN SINGH
|
1705003064WL005348
|
SHAITAN SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
SHAITANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
DATIA
|
MP-05-003-064-002/379
()
|
1705003064NRG25020520240140159
|
03/05/2024
|
GEETA RAWAT
|
1705003064WL005348
|
GEETA RAWAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895900
|
|
GEETARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92583
|
92583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385398
|
385398
|
|
|
|
|
|
|
|