|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DATIA
|
MP-04-002-103-001/200-A
(JIGNA)
|
1704002103NRG24021120230127960
|
03/11/2023
|
dev
|
1704002103WL007726
|
dev
|
00032
|
UTIB0001352
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
dev
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-105-001/118
(CHHATA)
|
1704002105NRG24011120230126817
|
03/11/2023
|
munnidevi
|
1704002105WL007663
|
munnidevi
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
munnidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-103-001/145
(JIGNA)
|
1704002103NRG24021120230127957
|
03/11/2023
|
gaytri
|
1704002103WL007726
|
gaytri
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
gaytri
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DATIA
|
MP-04-002-103-001/145
(JIGNA)
|
1704002103NRG24021120230127956
|
03/11/2023
|
jeetendra
|
1704002103WL007726
|
jeetendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
jeetendra
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DATIA
|
MP-04-002-103-001/200-A
(JIGNA)
|
1704002103NRG24021120230127959
|
03/11/2023
|
manju
|
1704002103WL007726
|
manju
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
manju
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-04-002-103-001/302-A
(JIGNA)
|
1704002103NRG24021120230127962
|
03/11/2023
|
khushboo
|
1704002103WL007726
|
khushboo
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
khushboo
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-04-002-103-001/302-A
(JIGNA)
|
1704002103NRG24021120230127961
|
03/11/2023
|
krishn kant
|
1704002103WL007726
|
krishn kant
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
krishnkant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DATIA
|
MP-04-002-103-001/728
(JIGNA)
|
1704002103NRG24021120230127963
|
03/11/2023
|
rishikant bhargav
|
1704002103WL007726
|
rishikant bhargav
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
rishikantbhargav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DATIA
|
MP-04-002-105-001/118
(CHHATA)
|
1704002105NRG24011120230126816
|
03/11/2023
|
mangal singh
|
1704002105WL007663
|
mangal singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
mangalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-04-002-105-001/132
(CHHATA)
|
1704002105NRG24011120230126862
|
03/11/2023
|
biniya
|
1704002105WL007664
|
biniya
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
biniya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-04-002-105-001/1032
(CHHATA)
|
1704002105NRG24011120230126774
|
03/11/2023
|
raju rawat
|
1704002105WL007663
|
raju rawat
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
rajurawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-04-002-103-001/200-A
(JIGNA)
|
1704002103NRG24021120230127958
|
03/11/2023
|
ramkumar
|
1704002103WL007726
|
ramkumar
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
DATIA
|
MP-04-002-105-001/1000
(CHHATA)
|
1704002105NRG24011120230126772
|
03/11/2023
|
rakesh
|
1704002105WL007663
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
14
|
DATIA
|
MP-04-002-105-001/1045
(CHHATA)
|
1704002105NRG24011120230126775
|
03/11/2023
|
shaitan singh
|
1704002105WL007663
|
shaitan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
shaitansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-04-002-105-001/1048
(CHHATA)
|
1704002105NRG24011120230126776
|
03/11/2023
|
bharti
|
1704002105WL007663
|
bharti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-105-001/1049
(CHHATA)
|
1704002105NRG24011120230126777
|
03/11/2023
|
vimla
|
1704002105WL007663
|
vimla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
17
|
DATIA
|
MP-04-002-105-001/1060
(CHHATA)
|
1704002105NRG24011120230126778
|
03/11/2023
|
pooja
|
1704002105WL007663
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DATIA
|
MP-04-002-105-001/1071
(CHHATA)
|
1704002105NRG24011120230126781
|
03/11/2023
|
suresh
|
1704002105WL007663
|
suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DATIA
|
MP-04-002-105-001/1072
(CHHATA)
|
1704002105NRG24011120230126782
|
03/11/2023
|
manoj
|
1704002105WL007663
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DATIA
|
MP-04-002-105-001/1078
(CHHATA)
|
1704002105NRG24011120230126783
|
03/11/2023
|
krishna
|
1704002105WL007663
|
krishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DATIA
|
MP-04-002-105-001/1079
(CHHATA)
|
1704002105NRG24011120230126784
|
03/11/2023
|
hemant
|
1704002105WL007663
|
hemant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DATIA
|
MP-04-002-105-001/1083
(CHHATA)
|
1704002105NRG24011120230126785
|
03/11/2023
|
jyoti
|
1704002105WL007663
|
jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DATIA
|
MP-04-002-105-001/1085
(CHHATA)
|
1704002105NRG24011120230126786
|
03/11/2023
|
shanti
|
1704002105WL007663
|
shanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DATIA
|
MP-04-002-105-001/1086
(CHHATA)
|
1704002105NRG24011120230126787
|
03/11/2023
|
harakishun
|
1704002105WL007663
|
harakishun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
harakishun
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DATIA
|
MP-04-002-105-001/1087
(CHHATA)
|
1704002105NRG24011120230126788
|
03/11/2023
|
Puran
|
1704002105WL007663
|
Puran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
Puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DATIA
|
MP-04-002-105-001/1089
(CHHATA)
|
1704002105NRG24011120230126789
|
03/11/2023
|
Anand viswkarma
|
1704002105WL007663
|
Anand viswkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
Anandviswkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-04-002-105-001/1094
(CHHATA)
|
1704002105NRG24011120230126790
|
03/11/2023
|
rampal singh
|
1704002105WL007663
|
rampal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
rampalsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
DATIA
|
MP-04-002-105-001/1096
(CHHATA)
|
1704002105NRG24011120230126791
|
03/11/2023
|
renoo rawat
|
1704002105WL007663
|
renoo rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
renoorawat
|
STATE BANK OF INDIA(508548)
|
|
29
|
DATIA
|
MP-04-002-105-001/1102
(CHHATA)
|
1704002105NRG24011120230126792
|
03/11/2023
|
kabita devi
|
1704002105WL007663
|
kabita devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
kabitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DATIA
|
MP-04-002-105-001/1107
(CHHATA)
|
1704002105NRG24011120230126793
|
03/11/2023
|
dhanpal
|
1704002105WL007663
|
dhanpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DATIA
|
MP-04-002-105-001/1108
(CHHATA)
|
1704002105NRG24011120230126794
|
03/11/2023
|
mamish jatav
|
1704002105WL007663
|
mamish jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
mamishjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DATIA
|
MP-04-002-105-001/1113
(CHHATA)
|
1704002105NRG24011120230126795
|
03/11/2023
|
Bhoori Rawat
|
1704002105WL007663
|
Bhoori Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
BhooriRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-04-002-105-001/1115
(CHHATA)
|
1704002105NRG24011120230126796
|
03/11/2023
|
arun kumari
|
1704002105WL007663
|
arun kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
arunkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DATIA
|
MP-04-002-105-001/1117
(CHHATA)
|
1704002105NRG24011120230126797
|
03/11/2023
|
Naresh
|
1704002105WL007663
|
Naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DATIA
|
MP-04-002-105-001/1120
(CHHATA)
|
1704002105NRG24011120230126798
|
03/11/2023
|
radha
|
1704002105WL007663
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DATIA
|
MP-04-002-105-001/1121
(CHHATA)
|
1704002105NRG24011120230126799
|
03/11/2023
|
ramkishor
|
1704002105WL007663
|
ramkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DATIA
|
MP-04-002-105-001/1123
(CHHATA)
|
1704002105NRG24011120230126801
|
03/11/2023
|
dheeraj
|
1704002105WL007663
|
dheeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DATIA
|
MP-04-002-105-001/1124
(CHHATA)
|
1704002105NRG24011120230126802
|
03/11/2023
|
ramdeen
|
1704002105WL007663
|
ramdeen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DATIA
|
MP-04-002-105-001/1128
(CHHATA)
|
1704002105NRG24011120230126803
|
03/11/2023
|
rahul
|
1704002105WL007663
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DATIA
|
MP-04-002-105-001/1135
(CHHATA)
|
1704002105NRG24011120230126804
|
03/11/2023
|
subendra
|
1704002105WL007663
|
subendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
subendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DATIA
|
MP-04-002-105-001/1136
(CHHATA)
|
1704002105NRG24011120230126805
|
03/11/2023
|
mohit
|
1704002105WL007663
|
mohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
mohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DATIA
|
MP-04-002-105-001/1139
(CHHATA)
|
1704002105NRG24011120230126806
|
03/11/2023
|
kalavati
|
1704002105WL007663
|
kalavati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DATIA
|
MP-04-002-105-001/1143
(CHHATA)
|
1704002105NRG24011120230126807
|
03/11/2023
|
rachna
|
1704002105WL007663
|
rachna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-04-002-105-001/1145
(CHHATA)
|
1704002105NRG24011120230126808
|
03/11/2023
|
thakurdas
|
1704002105WL007663
|
thakurdas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
thakurdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DATIA
|
MP-04-002-105-001/1155
(CHHATA)
|
1704002105NRG24011120230126811
|
03/11/2023
|
priyanka
|
1704002105WL007663
|
priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DATIA
|
MP-04-002-105-001/1156
(CHHATA)
|
1704002105NRG24011120230126812
|
03/11/2023
|
meena
|
1704002105WL007663
|
meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DATIA
|
MP-04-002-105-001/1160
(CHHATA)
|
1704002105NRG24011120230126813
|
03/11/2023
|
aneeta
|
1704002105WL007663
|
aneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DATIA
|
MP-04-002-105-001/1161
(CHHATA)
|
1704002105NRG24011120230126814
|
03/11/2023
|
ritik
|
1704002105WL007663
|
ritik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
ritik
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DATIA
|
MP-04-002-105-001/1165
(CHHATA)
|
1704002105NRG24011120230126815
|
03/11/2023
|
abhilasha
|
1704002105WL007663
|
abhilasha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
abhilasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DATIA
|
MP-04-002-105-001/1180
(CHHATA)
|
1704002105NRG24011120230126818
|
03/11/2023
|
shila devi
|
1704002105WL007663
|
shila devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
shiladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DATIA
|
MP-04-002-105-001/1183
(CHHATA)
|
1704002105NRG24011120230126819
|
03/11/2023
|
avadhkunvar
|
1704002105WL007663
|
avadhkunvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
avadhkunvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DATIA
|
MP-04-002-105-001/1186
(CHHATA)
|
1704002105NRG24011120230126820
|
03/11/2023
|
surakasha
|
1704002105WL007663
|
surakasha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
surakasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DATIA
|
MP-04-002-105-001/1189
(CHHATA)
|
1704002105NRG24011120230126821
|
03/11/2023
|
deeksha
|
1704002105WL007663
|
deeksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
deeksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DATIA
|
MP-04-002-105-001/1192
(CHHATA)
|
1704002105NRG24011120230126732
|
03/11/2023
|
raksha
|
1704002105WL007662
|
raksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
raksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DATIA
|
MP-04-002-105-001/1203
(CHHATA)
|
1704002105NRG24011120230126733
|
03/11/2023
|
bebi devi
|
1704002105WL007662
|
bebi devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
bebidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-04-002-105-001/1251
(CHHATA)
|
1704002105NRG24011120230126759
|
03/11/2023
|
Vivek Richhariya
|
1704002105WL007662
|
Vivek Richhariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
VivekRichhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DATIA
|
MP-04-002-105-001/1252
(CHHATA)
|
1704002105NRG24011120230126760
|
03/11/2023
|
beekesh
|
1704002105WL007662
|
beekesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
beekesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DATIA
|
MP-04-002-105-001/1254
(CHHATA)
|
1704002105NRG24011120230126761
|
03/11/2023
|
savitri
|
1704002105WL007662
|
savitri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DATIA
|
MP-04-002-105-001/1255
(CHHATA)
|
1704002105NRG24011120230126762
|
03/11/2023
|
rajkumari
|
1704002105WL007662
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DATIA
|
MP-04-002-105-001/1256
(CHHATA)
|
1704002105NRG24011120230126763
|
03/11/2023
|
Kalpana Vishwakarma
|
1704002105WL007662
|
Kalpana Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
KalpanaVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DATIA
|
MP-04-002-105-001/1257
(CHHATA)
|
1704002105NRG24011120230126764
|
03/11/2023
|
kapuri
|
1704002105WL007662
|
kapuri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
kapuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DATIA
|
MP-04-002-105-001/1258
(CHHATA)
|
1704002105NRG24011120230126765
|
03/11/2023
|
kalyan
|
1704002105WL007662
|
kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DATIA
|
MP-04-002-105-001/1260
(CHHATA)
|
1704002105NRG24011120230126766
|
03/11/2023
|
priyanka
|
1704002105WL007662
|
priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DATIA
|
MP-04-002-105-001/1262
(CHHATA)
|
1704002105NRG24011120230126767
|
03/11/2023
|
pradeep
|
1704002105WL007662
|
pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DATIA
|
MP-04-002-105-001/1264
(CHHATA)
|
1704002105NRG24011120230126768
|
03/11/2023
|
rani
|
1704002105WL007662
|
rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
DATIA
|
MP-04-002-105-001/1265
(CHHATA)
|
1704002105NRG24011120230126769
|
03/11/2023
|
airamanti
|
1704002105WL007662
|
airamanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
airamanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DATIA
|
MP-04-002-105-001/1266
(CHHATA)
|
1704002105NRG24011120230126770
|
03/11/2023
|
kajal
|
1704002105WL007662
|
kajal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DATIA
|
MP-04-002-105-001/1267
(CHHATA)
|
1704002105NRG24011120230126771
|
03/11/2023
|
rohit
|
1704002105WL007662
|
rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DATIA
|
MP-04-002-105-001/1268
(CHHATA)
|
1704002105NRG24011120230126822
|
03/11/2023
|
reekesh
|
1704002105WL007664
|
reekesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
reekesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DATIA
|
MP-04-002-105-001/1269
(CHHATA)
|
1704002105NRG24011120230126823
|
03/11/2023
|
anjna
|
1704002105WL007664
|
anjna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
anjna
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DATIA
|
MP-04-002-105-001/1270
(CHHATA)
|
1704002105NRG24011120230126824
|
03/11/2023
|
jitendra
|
1704002105WL007664
|
jitendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DATIA
|
MP-04-002-105-001/1271
(CHHATA)
|
1704002105NRG24011120230126825
|
03/11/2023
|
nagvendra
|
1704002105WL007664
|
nagvendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
nagvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DATIA
|
MP-04-002-105-001/1272
(CHHATA)
|
1704002105NRG24011120230126826
|
03/11/2023
|
dharmendra
|
1704002105WL007664
|
dharmendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DATIA
|
MP-04-002-105-001/1273
(CHHATA)
|
1704002105NRG24011120230126827
|
03/11/2023
|
shalendra
|
1704002105WL007664
|
shalendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
shalendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DATIA
|
MP-04-002-105-001/1274
(CHHATA)
|
1704002105NRG24011120230126828
|
03/11/2023
|
neeraj
|
1704002105WL007664
|
neeraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DATIA
|
MP-04-002-105-001/1277
(CHHATA)
|
1704002105NRG24011120230126830
|
03/11/2023
|
rajendra
|
1704002105WL007664
|
rajendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DATIA
|
MP-04-002-105-001/1278
(CHHATA)
|
1704002105NRG24011120230126831
|
03/11/2023
|
kapuri
|
1704002105WL007664
|
kapuri
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
kapuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DATIA
|
MP-04-002-105-001/1279
(CHHATA)
|
1704002105NRG24011120230126832
|
03/11/2023
|
ravi
|
1704002105WL007664
|
ravi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DATIA
|
MP-04-002-105-001/1280
(CHHATA)
|
1704002105NRG24011120230126833
|
03/11/2023
|
akash
|
1704002105WL007664
|
akash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DATIA
|
MP-04-002-105-001/1281
(CHHATA)
|
1704002105NRG24011120230126834
|
03/11/2023
|
Ramswarup
|
1704002105WL007664
|
Ramswarup
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
Ramswarup
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DATIA
|
MP-04-002-105-001/1282
(CHHATA)
|
1704002105NRG24011120230126835
|
03/11/2023
|
Manoj
|
1704002105WL007664
|
Manoj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DATIA
|
MP-04-002-105-001/1283
(CHHATA)
|
1704002105NRG24011120230126836
|
03/11/2023
|
nandkishor
|
1704002105WL007664
|
nandkishor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DATIA
|
MP-04-002-105-001/1284
(CHHATA)
|
1704002105NRG24011120230126837
|
03/11/2023
|
rajesh
|
1704002105WL007664
|
rajesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DATIA
|
MP-04-002-105-001/1286
(CHHATA)
|
1704002105NRG24011120230126838
|
03/11/2023
|
sobran
|
1704002105WL007664
|
sobran
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
sobran
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DATIA
|
MP-04-002-105-001/1287
(CHHATA)
|
1704002105NRG24011120230126839
|
03/11/2023
|
sonu
|
1704002105WL007664
|
sonu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DATIA
|
MP-04-002-105-001/1288
(CHHATA)
|
1704002105NRG24011120230126840
|
03/11/2023
|
ramsevak
|
1704002105WL007664
|
ramsevak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DATIA
|
MP-04-002-105-001/1290
(CHHATA)
|
1704002105NRG24011120230126841
|
03/11/2023
|
rampuri
|
1704002105WL007664
|
rampuri
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
rampuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DATIA
|
MP-04-002-105-001/1291
(CHHATA)
|
1704002105NRG24011120230126842
|
03/11/2023
|
suraj
|
1704002105WL007664
|
suraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DATIA
|
MP-04-002-105-001/1292
(CHHATA)
|
1704002105NRG24011120230126843
|
03/11/2023
|
Rajendra singh
|
1704002105WL007664
|
Rajendra singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
Rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DATIA
|
MP-04-002-105-001/1293
(CHHATA)
|
1704002105NRG24011120230126844
|
03/11/2023
|
Brajkishore
|
1704002105WL007664
|
Brajkishore
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
Brajkishore
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DATIA
|
MP-04-002-105-001/1294
(CHHATA)
|
1704002105NRG24011120230126845
|
03/11/2023
|
jayanti
|
1704002105WL007664
|
jayanti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
jayanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DATIA
|
MP-04-002-105-001/1295
(CHHATA)
|
1704002105NRG24011120230126846
|
03/11/2023
|
Pawan
|
1704002105WL007664
|
Pawan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DATIA
|
MP-04-002-105-001/1296
(CHHATA)
|
1704002105NRG24011120230126847
|
03/11/2023
|
Ramgopal
|
1704002105WL007664
|
Ramgopal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
Ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DATIA
|
MP-04-002-105-001/1297
(CHHATA)
|
1704002105NRG24011120230126848
|
03/11/2023
|
Ram Kumari
|
1704002105WL007664
|
Ram Kumari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
RamKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DATIA
|
MP-04-002-105-001/1298
(CHHATA)
|
1704002105NRG24011120230126849
|
03/11/2023
|
Rinki
|
1704002105WL007664
|
Rinki
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
Rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DATIA
|
MP-04-002-105-001/1299
(CHHATA)
|
1704002105NRG24011120230126850
|
03/11/2023
|
Ramswaroop
|
1704002105WL007664
|
Ramswaroop
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
Ramswaroop
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DATIA
|
MP-04-002-105-001/1300
(CHHATA)
|
1704002105NRG24011120230126851
|
03/11/2023
|
Ankit
|
1704002105WL007664
|
Ankit
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DATIA
|
MP-04-002-105-001/1301
(CHHATA)
|
1704002105NRG24011120230126852
|
03/11/2023
|
Manmohan
|
1704002105WL007664
|
Manmohan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
Manmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DATIA
|
MP-04-002-105-001/1302
(CHHATA)
|
1704002105NRG24011120230126853
|
03/11/2023
|
Munni
|
1704002105WL007664
|
Munni
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DATIA
|
MP-04-002-105-001/1306
(CHHATA)
|
1704002105NRG24011120230126854
|
03/11/2023
|
Mithala
|
1704002105WL007664
|
Mithala
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
Mithala
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DATIA
|
MP-04-002-105-001/1307
(CHHATA)
|
1704002105NRG24011120230126855
|
03/11/2023
|
Mithala
|
1704002105WL007664
|
Mithala
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
Mithala
|
STATE BANK OF INDIA(508548)
|
|
102
|
DATIA
|
MP-04-002-105-001/1311
(CHHATA)
|
1704002105NRG24011120230126856
|
03/11/2023
|
Badrisingh
|
1704002105WL007664
|
Badrisingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
Badrisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DATIA
|
MP-04-002-105-001/1312
(CHHATA)
|
1704002105NRG24011120230126857
|
03/11/2023
|
Sahil jatav
|
1704002105WL007664
|
Sahil jatav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
Sahiljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DATIA
|
MP-04-002-105-001/1313
(CHHATA)
|
1704002105NRG24011120230126858
|
03/11/2023
|
kajal
|
1704002105WL007664
|
kajal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DATIA
|
MP-04-002-105-001/1314
(CHHATA)
|
1704002105NRG24011120230126859
|
03/11/2023
|
shivani
|
1704002105WL007664
|
shivani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DATIA
|
MP-04-002-105-001/1316
(CHHATA)
|
1704002105NRG24011120230126860
|
03/11/2023
|
vinod
|
1704002105WL007664
|
vinod
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DATIA
|
MP-04-002-105-001/1319
(CHHATA)
|
1704002105NRG24011120230126861
|
03/11/2023
|
haranam singh
|
1704002105WL007664
|
haranam singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
haranamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DATIA
|
MP-04-002-105-001/132
(CHHATA)
|
1704002105NRG24011120230126863
|
03/11/2023
|
udaybhan
|
1704002105WL007664
|
udaybhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
udaybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DATIA
|
MP-04-002-105-001/1320
(CHHATA)
|
1704002105NRG24011120230126864
|
03/11/2023
|
shyam sundar
|
1704002105WL007664
|
shyam sundar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
shyamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DATIA
|
MP-04-002-105-001/1321
(CHHATA)
|
1704002105NRG24011120230126865
|
03/11/2023
|
janak singh
|
1704002105WL007664
|
janak singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
janaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DATIA
|
MP-04-002-105-001/1322
(CHHATA)
|
1704002105NRG24011120230126866
|
03/11/2023
|
ramalalee
|
1704002105WL007664
|
ramalalee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
ramalalee
|
BANK OF BARODA(606985)
|
|
112
|
DATIA
|
MP-04-002-105-001/1323
(CHHATA)
|
1704002105NRG24011120230126867
|
03/11/2023
|
poonam
|
1704002105WL007664
|
poonam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DATIA
|
MP-04-002-105-001/1324
(CHHATA)
|
1704002105NRG24011120230126868
|
03/11/2023
|
rani
|
1704002105WL007664
|
rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DATIA
|
MP-04-002-105-001/1325
(CHHATA)
|
1704002105NRG24011120230126869
|
03/11/2023
|
Jaybhan
|
1704002105WL007664
|
Jaybhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
Jaybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DATIA
|
MP-04-002-105-001/1326
(CHHATA)
|
1704002105NRG24011120230126870
|
03/11/2023
|
sandeep
|
1704002105WL007664
|
sandeep
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DATIA
|
MP-04-002-105-001/1327
(CHHATA)
|
1704002105NRG24011120230126871
|
03/11/2023
|
Vishwajeet
|
1704002105WL007664
|
Vishwajeet
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
Vishwajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DATIA
|
MP-04-002-105-001/1328
(CHHATA)
|
1704002105NRG24011120230126872
|
03/11/2023
|
Yogesh
|
1704002105WL007664
|
Yogesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
Yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DATIA
|
MP-04-002-105-001/1330
(CHHATA)
|
1704002105NRG24011120230126873
|
03/11/2023
|
prashant
|
1704002105WL007664
|
prashant
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
prashant
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DATIA
|
MP-04-002-105-001/1331
(CHHATA)
|
1704002105NRG24011120230126874
|
03/11/2023
|
khushbu
|
1704002105WL007664
|
khushbu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
khushbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DATIA
|
MP-04-002-105-001/1332
(CHHATA)
|
1704002105NRG24011120230126875
|
03/11/2023
|
harjendra
|
1704002105WL007664
|
harjendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
harjendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DATIA
|
MP-04-002-105-001/1335
(CHHATA)
|
1704002105NRG24011120230126876
|
03/11/2023
|
dasrath
|
1704002105WL007664
|
dasrath
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
dasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DATIA
|
MP-04-002-105-001/1336
(CHHATA)
|
1704002105NRG24011120230126877
|
03/11/2023
|
nandini
|
1704002105WL007664
|
nandini
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
nandini
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DATIA
|
MP-04-002-105-001/1337
(CHHATA)
|
1704002105NRG24011120230126878
|
03/11/2023
|
rajkumar
|
1704002105WL007664
|
rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DATIA
|
MP-04-002-105-001/1338
(CHHATA)
|
1704002105NRG24011120230126879
|
03/11/2023
|
banti
|
1704002105WL007664
|
banti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DATIA
|
MP-04-002-105-001/1339
(CHHATA)
|
1704002105NRG24011120230126880
|
03/11/2023
|
ranchhor
|
1704002105WL007664
|
ranchhor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332817982
|
|
ranchhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162435
|
162435
|
|
|
|
|
|
|
|
|
126
|
DATIA
|
MP-04-002-105-001/11533
(CHHATA)
|
1704002105NRG24011120230126810
|
03/11/2023
|
rajdeep
|
1704002105WL007663
|
rajdeep
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332817982
|
|
rajdeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DATIA
|
MP-04-002-105-001/1221
(CHHATA)
|
1704002105NRG24011120230126735
|
03/11/2023
|
Amrta Vanshkar
|
1704002105WL007662
|
Amrta Vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
AmrtaVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DATIA
|
MP-04-002-105-001/1225
(CHHATA)
|
1704002105NRG24011120230126736
|
03/11/2023
|
Mahadevi
|
1704002105WL007662
|
Mahadevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
Mahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DATIA
|
MP-04-002-105-001/1227
(CHHATA)
|
1704002105NRG24011120230126737
|
03/11/2023
|
Kajal
|
1704002105WL007662
|
Kajal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
Kajal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DATIA
|
MP-04-002-105-001/1228
(CHHATA)
|
1704002105NRG24011120230126738
|
03/11/2023
|
Arvindr
|
1704002105WL007662
|
Arvindr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
Arvindr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DATIA
|
MP-04-002-105-001/1229
(CHHATA)
|
1704002105NRG24011120230126739
|
03/11/2023
|
Krishna Devi
|
1704002105WL007662
|
Krishna Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
KrishnaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DATIA
|
MP-04-002-105-001/1230
(CHHATA)
|
1704002105NRG24011120230126740
|
03/11/2023
|
lavkush
|
1704002105WL007662
|
lavkush
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
lavkush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DATIA
|
MP-04-002-105-001/1231
(CHHATA)
|
1704002105NRG24011120230126741
|
03/11/2023
|
Dhara Singh
|
1704002105WL007662
|
Dhara Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
DharaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DATIA
|
MP-04-002-105-001/1232
(CHHATA)
|
1704002105NRG24011120230126742
|
03/11/2023
|
Shiwani
|
1704002105WL007662
|
Shiwani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
Shiwani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DATIA
|
MP-04-002-105-001/1233
(CHHATA)
|
1704002105NRG24011120230126743
|
03/11/2023
|
Kashiram
|
1704002105WL007662
|
Kashiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
Kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DATIA
|
MP-04-002-105-001/1235
(CHHATA)
|
1704002105NRG24011120230126744
|
03/11/2023
|
pooja
|
1704002105WL007662
|
pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DATIA
|
MP-04-002-105-001/1236
(CHHATA)
|
1704002105NRG24011120230126745
|
03/11/2023
|
Neha Ahirwar
|
1704002105WL007662
|
Neha Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
NehaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DATIA
|
MP-04-002-105-001/1237
(CHHATA)
|
1704002105NRG24011120230126746
|
03/11/2023
|
Chahat vishvkarma
|
1704002105WL007662
|
Chahat vishvkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
Chahatvishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DATIA
|
MP-04-002-105-001/1238
(CHHATA)
|
1704002105NRG24011120230126747
|
03/11/2023
|
Rishika
|
1704002105WL007662
|
Rishika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
Rishika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DATIA
|
MP-04-002-105-001/1239
(CHHATA)
|
1704002105NRG24011120230126748
|
03/11/2023
|
Rajeev Singh Chauhan
|
1704002105WL007662
|
Rajeev Singh Chauhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
RajeevSinghChauhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DATIA
|
MP-04-002-105-001/1240
(CHHATA)
|
1704002105NRG24011120230126749
|
03/11/2023
|
Ravindra Singh Chauhan
|
1704002105WL007662
|
Ravindra Singh Chauhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
RavindraSinghChauhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DATIA
|
MP-04-002-105-001/1241
(CHHATA)
|
1704002105NRG24011120230126750
|
03/11/2023
|
Shivani Chauhan
|
1704002105WL007662
|
Shivani Chauhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
ShivaniChauhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DATIA
|
MP-04-002-105-001/1242
(CHHATA)
|
1704002105NRG24011120230126751
|
03/11/2023
|
Arti pal
|
1704002105WL007662
|
Arti pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
Artipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DATIA
|
MP-04-002-105-001/1244
(CHHATA)
|
1704002105NRG24011120230126752
|
03/11/2023
|
Kala Devi sahu
|
1704002105WL007662
|
Kala Devi sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
KalaDevisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DATIA
|
MP-04-002-105-001/1245
(CHHATA)
|
1704002105NRG24011120230126753
|
03/11/2023
|
Manisha
|
1704002105WL007662
|
Manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DATIA
|
MP-04-002-105-001/1246
(CHHATA)
|
1704002105NRG24011120230126754
|
03/11/2023
|
Pooja Sahu
|
1704002105WL007662
|
Pooja Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
PoojaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DATIA
|
MP-04-002-105-001/1247
(CHHATA)
|
1704002105NRG24011120230126755
|
03/11/2023
|
Monti Raja
|
1704002105WL007662
|
Monti Raja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
MontiRaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DATIA
|
MP-04-002-105-001/1248
(CHHATA)
|
1704002105NRG24011120230126756
|
03/11/2023
|
Tanuj
|
1704002105WL007662
|
Tanuj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
Tanuj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DATIA
|
MP-04-002-105-001/1249
(CHHATA)
|
1704002105NRG24011120230126757
|
03/11/2023
|
Chaliraja Chouhan
|
1704002105WL007662
|
Chaliraja Chouhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
ChalirajaChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DATIA
|
MP-04-002-105-001/1250
(CHHATA)
|
1704002105NRG24011120230126758
|
03/11/2023
|
Vinod Singh
|
1704002105WL007662
|
Vinod Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817982
|
|
VinodSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211497
|
211497
|
|
|
|
|
|
|
|