|
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-05-003-064-001/95-A
()
|
1705003064NRG24020420241536146
|
02/04/2024
|
RAMBNA
|
1705003064WL057256
|
RAMBNA
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
RAMBNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DATIA
|
MP-05-003-064-002/14
()
|
1705003064NRG24020420241536148
|
02/04/2024
|
Sughar singh
|
1705003064WL057256
|
Sughar singh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
Sugharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DATIA
|
MP-05-003-064-002/28
()
|
1705003064NRG24020420241536151
|
02/04/2024
|
jitendra
|
1705003064WL057256
|
jitendra
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-05-003-064-001/326
()
|
1705003064NRG24020420241536105
|
02/04/2024
|
lokendra
|
1705003064WL057256
|
lokendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DATIA
|
MP-05-003-064-001/327
()
|
1705003064NRG24020420241536106
|
02/04/2024
|
ram kishan
|
1705003064WL057256
|
ram kishan
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DATIA
|
MP-05-003-064-001/385
()
|
1705003064NRG24020420241536109
|
02/04/2024
|
shivani
|
1705003064WL057256
|
shivani
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
shivani
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-05-003-064-001/386
()
|
1705003064NRG24020420241536110
|
02/04/2024
|
shailendra
|
1705003064WL057256
|
shailendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
shailendra
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-05-003-064-001/391
()
|
1705003064NRG24020420241536111
|
02/04/2024
|
rahul
|
1705003064WL057256
|
rahul
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DATIA
|
MP-05-003-064-001/55
()
|
1705003064NRG24020420241536144
|
02/04/2024
|
indarsingh
|
1705003064WL057256
|
indarsingh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
indarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DATIA
|
MP-05-003-064-002/28
()
|
1705003064NRG24020420241536150
|
02/04/2024
|
Anguri
|
1705003064WL057256
|
Anguri
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
Anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-05-003-064-002/273
()
|
1705003064NRG24020420241536149
|
02/04/2024
|
hotam singh
|
1705003064WL057256
|
hotam singh
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
hotamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-05-003-064-001/360
()
|
1705003064NRG24020420241536107
|
02/04/2024
|
Priti
|
1705003064WL057256
|
Priti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
Priti
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-05-003-064-001/361
()
|
1705003064NRG24020420241536108
|
02/04/2024
|
Uma rawat
|
1705003064WL057256
|
Uma rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
Umarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DATIA
|
MP-05-003-064-001/80
()
|
1705003064NRG24020420241536145
|
02/04/2024
|
Jayendra singh
|
1705003064WL057256
|
Jayendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
Jayendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DATIA
|
MP-05-003-064-001/97-A
()
|
1705003064NRG24020420241536147
|
02/04/2024
|
Pukhkho rawat
|
1705003064WL057256
|
Pukhkho rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
Pukhkhorawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
16
|
DATIA
|
MP-05-003-064-001/396
()
|
1705003064NRG24020420241536112
|
02/04/2024
|
ankit
|
1705003064WL057256
|
ankit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
ankit
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-05-003-064-001/399
()
|
1705003064NRG24020420241536113
|
02/04/2024
|
ram sanjeevan
|
1705003064WL057256
|
ram sanjeevan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
ramsanjeevan
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-05-003-064-001/403
()
|
1705003064NRG24020420241536114
|
02/04/2024
|
suman
|
1705003064WL057256
|
suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-05-003-064-001/410
()
|
1705003064NRG24020420241536115
|
02/04/2024
|
jyoti
|
1705003064WL057256
|
jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DATIA
|
MP-05-003-064-001/475
()
|
1705003064NRG24020420241536137
|
02/04/2024
|
kallo
|
1705003064WL057256
|
kallo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DATIA
|
MP-05-003-064-001/476
()
|
1705003064NRG24020420241536138
|
02/04/2024
|
gayatri
|
1705003064WL057256
|
gayatri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
gayatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DATIA
|
MP-05-003-064-001/477
()
|
1705003064NRG24020420241536139
|
02/04/2024
|
poonam
|
1705003064WL057256
|
poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DATIA
|
MP-05-003-064-001/481
()
|
1705003064NRG24020420241536140
|
02/04/2024
|
ramji
|
1705003064WL057256
|
ramji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
ramji
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DATIA
|
MP-05-003-064-001/483
()
|
1705003064NRG24020420241536141
|
02/04/2024
|
pej singh
|
1705003064WL057256
|
pej singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
pejsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DATIA
|
MP-05-003-064-001/484
()
|
1705003064NRG24020420241536142
|
02/04/2024
|
rajan
|
1705003064WL057256
|
rajan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
rajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DATIA
|
MP-05-003-064-001/486
()
|
1705003064NRG24020420241536143
|
02/04/2024
|
shalikram
|
1705003064WL057256
|
shalikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
shalikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DATIA
|
MP-05-003-064-002/327
()
|
1705003064NRG24020420241536152
|
02/04/2024
|
devendra
|
1705003064WL057256
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-05-003-064-002/328
()
|
1705003064NRG24020420241536153
|
02/04/2024
|
krishna
|
1705003064WL057256
|
krishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
29
|
DATIA
|
MP-05-003-064-001/434
()
|
1705003064NRG24020420241536116
|
02/04/2024
|
shiv singh
|
1705003064WL057256
|
shiv singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DATIA
|
MP-05-003-064-001/435
()
|
1705003064NRG24020420241536117
|
02/04/2024
|
rajjan
|
1705003064WL057256
|
rajjan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
rajjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DATIA
|
MP-05-003-064-001/439
()
|
1705003064NRG24020420241536118
|
02/04/2024
|
parvati
|
1705003064WL057256
|
parvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DATIA
|
MP-05-003-064-001/440
()
|
1705003064NRG24020420241536119
|
02/04/2024
|
dharmendra
|
1705003064WL057256
|
dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DATIA
|
MP-05-003-064-001/441
()
|
1705003064NRG24020420241536120
|
02/04/2024
|
ankit
|
1705003064WL057256
|
ankit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DATIA
|
MP-05-003-064-001/445
()
|
1705003064NRG24020420241536121
|
02/04/2024
|
jasoda kushwaha
|
1705003064WL057256
|
jasoda kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
jasodakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DATIA
|
MP-05-003-064-001/447
()
|
1705003064NRG24020420241536122
|
02/04/2024
|
sukh devi
|
1705003064WL057256
|
sukh devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
sukhdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DATIA
|
MP-05-003-064-001/448
()
|
1705003064NRG24020420241536123
|
02/04/2024
|
kartik kushwaha
|
1705003064WL057256
|
kartik kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
kartikkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DATIA
|
MP-05-003-064-001/449
()
|
1705003064NRG24020420241536124
|
02/04/2024
|
maayram kushwaha
|
1705003064WL057256
|
maayram kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
maayramkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DATIA
|
MP-05-003-064-001/451
()
|
1705003064NRG24020420241536125
|
02/04/2024
|
chhaya kushwaha
|
1705003064WL057256
|
chhaya kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
chhayakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DATIA
|
MP-05-003-064-001/452
()
|
1705003064NRG24020420241536126
|
02/04/2024
|
swati kushwaha
|
1705003064WL057256
|
swati kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
swatikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DATIA
|
MP-05-003-064-001/453
()
|
1705003064NRG24020420241536127
|
02/04/2024
|
niketa
|
1705003064WL057256
|
niketa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
niketa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DATIA
|
MP-05-003-064-001/455
()
|
1705003064NRG24020420241536128
|
02/04/2024
|
pushpendra
|
1705003064WL057256
|
pushpendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DATIA
|
MP-05-003-064-001/458
()
|
1705003064NRG24020420241536129
|
02/04/2024
|
guman singh
|
1705003064WL057256
|
guman singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
gumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DATIA
|
MP-05-003-064-001/459
()
|
1705003064NRG24020420241536130
|
02/04/2024
|
pushpa
|
1705003064WL057256
|
pushpa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DATIA
|
MP-05-003-064-001/460
()
|
1705003064NRG24020420241536131
|
02/04/2024
|
raghvendra
|
1705003064WL057256
|
raghvendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
raghvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DATIA
|
MP-05-003-064-001/461
()
|
1705003064NRG24020420241536132
|
02/04/2024
|
balbant singh
|
1705003064WL057256
|
balbant singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
balbantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DATIA
|
MP-05-003-064-001/462
()
|
1705003064NRG24020420241536133
|
02/04/2024
|
rekha kushwaha
|
1705003064WL057256
|
rekha kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
rekhakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DATIA
|
MP-05-003-064-001/463
()
|
1705003064NRG24020420241536134
|
02/04/2024
|
jitendra rawat
|
1705003064WL057256
|
jitendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
jitendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DATIA
|
MP-05-003-064-001/467
()
|
1705003064NRG24020420241536135
|
02/04/2024
|
Sajni Rawat
|
1705003064WL057256
|
Sajni Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
SajniRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DATIA
|
MP-05-003-064-001/472
()
|
1705003064NRG24020420241536136
|
02/04/2024
|
Abhishek Rawat
|
1705003064WL057256
|
Abhishek Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
AbhishekRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-05-003-064-002/336
()
|
1705003064NRG24020420241536154
|
02/04/2024
|
Sanjana Rawat
|
1705003064WL057256
|
Sanjana Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
SanjanaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DATIA
|
MP-05-003-064-002/337
()
|
1705003064NRG24020420241536155
|
02/04/2024
|
Arjun Singh Rawat
|
1705003064WL057256
|
Arjun Singh Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
ArjunSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DATIA
|
MP-05-003-064-002/338
()
|
1705003064NRG24020420241536156
|
02/04/2024
|
gayatri Rawat
|
1705003064WL057256
|
gayatri Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
gayatriRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DATIA
|
MP-05-003-064-002/340
()
|
1705003064NRG24020420241536157
|
02/04/2024
|
kalu rawat
|
1705003064WL057256
|
kalu rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
kalurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DATIA
|
MP-05-003-064-002/341
()
|
1705003064NRG24020420241536158
|
02/04/2024
|
sunita rawat
|
1705003064WL057256
|
sunita rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
sunitarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DATIA
|
MP-05-003-064-002/342
()
|
1705003064NRG24020420241536159
|
02/04/2024
|
muskaan rawat
|
1705003064WL057256
|
muskaan rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
muskaanrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DATIA
|
MP-05-003-064-002/344
()
|
1705003064NRG24020420241536160
|
02/04/2024
|
sunita rawat
|
1705003064WL057256
|
sunita rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
sunitarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DATIA
|
MP-05-003-064-002/345
()
|
1705003064NRG24020420241536161
|
02/04/2024
|
Kitav singh rawat
|
1705003064WL057256
|
Kitav singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
Kitavsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DATIA
|
MP-05-003-064-002/349
()
|
1705003064NRG24020420241536162
|
02/04/2024
|
sonu rawat
|
1705003064WL057256
|
sonu rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
sonurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DATIA
|
MP-05-003-064-002/350
()
|
1705003064NRG24020420241536163
|
02/04/2024
|
ravita rawat
|
1705003064WL057256
|
ravita rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
ravitarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-05-003-064-002/351
()
|
1705003064NRG24020420241536164
|
02/04/2024
|
kailash rawat
|
1705003064WL057256
|
kailash rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670063
|
|
kailashrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DATIA
|
MP-05-003-064-002/352
()
|
1705003064NRG24020420241536165
|
02/04/2024
|
ram dhakeli rawat
|
1705003064WL057256
|
ram dhakeli rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
ramdhakelirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DATIA
|
MP-05-003-064-002/353
()
|
1705003064NRG24020420241536166
|
02/04/2024
|
rina rawat
|
1705003064WL057256
|
rina rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
rinarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DATIA
|
MP-05-003-064-002/354
()
|
1705003064NRG24020420241536167
|
02/04/2024
|
rachna rawat
|
1705003064WL057256
|
rachna rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
rachnarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DATIA
|
MP-05-003-064-002/356
()
|
1705003064NRG24020420241536168
|
02/04/2024
|
DIMAN SINGH RAWAT
|
1705003064WL057256
|
DIMAN SINGH RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
DIMANSINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DATIA
|
MP-05-003-064-002/357
()
|
1705003064NRG24020420241536169
|
02/04/2024
|
RAM VATI RAWAT
|
1705003064WL057256
|
RAM VATI RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
RAMVATIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DATIA
|
MP-05-003-064-002/359
()
|
1705003064NRG24020420241536170
|
02/04/2024
|
INDRA RAWAT
|
1705003064WL057256
|
INDRA RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
INDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DATIA
|
MP-05-003-064-002/360
()
|
1705003064NRG24020420241536171
|
02/04/2024
|
KALLO BAI RAWAT
|
1705003064WL057256
|
KALLO BAI RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
KALLOBAIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DATIA
|
MP-05-003-064-002/361
()
|
1705003064NRG24020420241536172
|
02/04/2024
|
RAM MILAN RAWAT
|
1705003064WL057256
|
RAM MILAN RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
RAMMILANRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DATIA
|
MP-05-003-064-002/365
()
|
1705003064NRG24020420241536173
|
02/04/2024
|
SHIVANI RAWAT
|
1705003064WL057256
|
SHIVANI RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
SHIVANIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DATIA
|
MP-05-003-064-002/366
()
|
1705003064NRG24020420241536174
|
02/04/2024
|
JAYA RAWAT
|
1705003064WL057256
|
JAYA RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
JAYARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DATIA
|
MP-05-003-064-002/367
()
|
1705003064NRG24020420241536175
|
02/04/2024
|
JAGDEESH RAWAT
|
1705003064WL057256
|
JAGDEESH RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
JAGDEESHRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DATIA
|
MP-05-003-064-002/368
()
|
1705003064NRG24020420241536176
|
02/04/2024
|
RAVINDRA SINGH RAWAT
|
1705003064WL057256
|
RAVINDRA SINGH RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
RAVINDRASINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DATIA
|
MP-05-003-064-002/370
()
|
1705003064NRG24020420241536177
|
02/04/2024
|
GEETA DEVI
|
1705003064WL057256
|
GEETA DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
GEETADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DATIA
|
MP-05-003-064-002/371
()
|
1705003064NRG24020420241536178
|
02/04/2024
|
RAJENDRA RAWAT
|
1705003064WL057256
|
RAJENDRA RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
RAJENDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DATIA
|
MP-05-003-064-002/372
()
|
1705003064NRG24020420241536179
|
02/04/2024
|
PARVATI RAWAT
|
1705003064WL057256
|
PARVATI RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
PARVATIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DATIA
|
MP-05-003-064-002/373
()
|
1705003064NRG24020420241536180
|
02/04/2024
|
RAMGOPAL RAWAT
|
1705003064WL057256
|
RAMGOPAL RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
RAMGOPALRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DATIA
|
MP-05-003-064-002/375
()
|
1705003064NRG24020420241536181
|
02/04/2024
|
SONAM RAWAT
|
1705003064WL057256
|
SONAM RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
SONAMRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DATIA
|
MP-05-003-064-002/376
()
|
1705003064NRG24020420241536182
|
02/04/2024
|
DHARMENDRA
|
1705003064WL057256
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DATIA
|
MP-05-003-064-002/377
()
|
1705003064NRG24020420241536183
|
02/04/2024
|
MANIRAM RAWAT
|
1705003064WL057256
|
MANIRAM RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
MANIRAMRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DATIA
|
MP-05-003-064-002/378
()
|
1705003064NRG24020420241536184
|
02/04/2024
|
SHAITAN SINGH
|
1705003064WL057256
|
SHAITAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
SHAITANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DATIA
|
MP-05-003-064-002/379
()
|
1705003064NRG24020420241536185
|
02/04/2024
|
GEETA RAWAT
|
1705003064WL057256
|
GEETA RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
GEETARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DATIA
|
MP-05-003-064-002/381
()
|
1705003064NRG24020420241536186
|
02/04/2024
|
SINGRAM
|
1705003064WL057256
|
SINGRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
SINGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DATIA
|
MP-05-003-064-002/383
()
|
1705003064NRG24020420241536187
|
02/04/2024
|
PANKAJ RAWAT
|
1705003064WL057256
|
PANKAJ RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670063
|
|
PANKAJRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72709
|
72709
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109837
|
109837
|
|
|
|
|
|
|
|