|
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-05-003-064-001/256
()
|
1705003064NRG24090120241247877
|
10/01/2024
|
Jaysingh
|
1705003064WL042691
|
Jaysingh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
Jaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-022-001/24-A
(SINAWAL)
|
1704002120NRG24100120240166800
|
10/01/2024
|
Rajesh pal
|
1704002120WL009737
|
Rajesh pal
|
00165
|
IBKL0001630
|
663
|
663
|
Processed
|
13/03/2024
|
|
685882493
|
|
Rajeshpal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-05-003-064-001/387
()
|
1705003064NRG24090120241247885
|
10/01/2024
|
suman
|
1705003064WL042691
|
suman
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
suman
|
INDIAN BANK(607105)
|
|
4
|
DATIA
|
MP-05-003-064-001/388
()
|
1705003064NRG24090120241247886
|
10/01/2024
|
meera
|
1705003064WL042691
|
meera
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-022-001/1
(SINAWAL)
|
1704002120NRG24100120240166791
|
10/01/2024
|
RAMMILAN
|
1704002120WL009737
|
RAMMILAN
|
00349
|
PSIB0021154
|
663
|
663
|
Processed
|
13/03/2024
|
|
685882493
|
|
RAMMILAN
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DATIA
|
MP-04-002-022-001/15-B
(SINAWAL)
|
1704002120NRG24100120240166795
|
10/01/2024
|
mohan yadav
|
1704002120WL009737
|
mohan yadav
|
00349
|
PSIB0021154
|
663
|
663
|
Processed
|
13/03/2024
|
|
685882493
|
|
mohanyadav
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DATIA
|
MP-04-002-022-001/21
(SINAWAL)
|
1704002120NRG24100120240166797
|
10/01/2024
|
BASANTI
|
1704002120WL009737
|
BASANTI
|
00349
|
PSIB0021154
|
663
|
663
|
Processed
|
13/03/2024
|
|
685882493
|
|
BASANTI
|
UCO BANK(607066)
|
|
8
|
DATIA
|
MP-04-002-022-001/21
(SINAWAL)
|
1704002120NRG24100120240166796
|
10/01/2024
|
MAHENDRA
|
1704002120WL009737
|
MAHENDRA
|
00349
|
PSIB0021154
|
663
|
663
|
Processed
|
13/03/2024
|
|
685882493
|
|
MAHENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
DATIA
|
MP-04-002-022-001/24-A
(SINAWAL)
|
1704002120NRG24100120240166801
|
10/01/2024
|
geeta pal
|
1704002120WL009737
|
geeta pal
|
00349
|
PSIB0021154
|
663
|
663
|
Processed
|
13/03/2024
|
|
685882493
|
|
geetapal
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-05-003-064-001/326
()
|
1705003064NRG24090120241247881
|
10/01/2024
|
lokendra
|
1705003064WL042691
|
lokendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DATIA
|
MP-05-003-064-001/389
()
|
1705003064NRG24090120241247887
|
10/01/2024
|
jandel
|
1705003064WL042691
|
jandel
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
jandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DATIA
|
MP-05-003-068-001/208
()
|
1705003068NRG24090120241247510
|
10/01/2024
|
satrughan
|
1705003068WL042677
|
satrughan
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
satrughan
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-05-003-068-001/34
()
|
1705003068NRG24090120241247522
|
10/01/2024
|
GAJENDRA
|
1705003068WL042677
|
GAJENDRA
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
GAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DATIA
|
MP-05-003-069-001/176
()
|
1705003068NRG24090120241247523
|
10/01/2024
|
prbha
|
1705003068WL042677
|
prbha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
prbha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-05-003-064-001/236
()
|
1705003064NRG24090120241247876
|
10/01/2024
|
Meva
|
1705003064WL042691
|
Meva
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
Meva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DATIA
|
MP-05-003-064-001/279
()
|
1705003064NRG24090120241247878
|
10/01/2024
|
Mukesh rawat
|
1705003064WL042691
|
Mukesh rawat
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
Mukeshrawat
|
STATE BANK OF INDIA(508548)
|
|
17
|
DATIA
|
MP-05-003-064-001/286
()
|
1705003064NRG24090120241247879
|
10/01/2024
|
ramras kushwaha
|
1705003064WL042691
|
ramras kushwaha
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
ramraskushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DATIA
|
MP-05-003-064-001/287
()
|
1705003064NRG24090120241247880
|
10/01/2024
|
rashmi rawat
|
1705003064WL042691
|
rashmi rawat
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
rashmirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DATIA
|
MP-05-003-064-001/336
()
|
1705003064NRG24090120241247882
|
10/01/2024
|
Krishna Devi
|
1705003064WL042691
|
Krishna Devi
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
KrishnaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DATIA
|
MP-05-003-064-002/276
()
|
1705003064NRG24090120241247932
|
10/01/2024
|
hakim singh rawat
|
1705003064WL042691
|
hakim singh rawat
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
hakimsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
21
|
DATIA
|
MP-04-002-022-001/121-B
(SINAWAL)
|
1704002120NRG24100120240166792
|
10/01/2024
|
Sammo bai
|
1704002120WL009737
|
Sammo bai
|
00462
|
UCBA0001168
|
663
|
663
|
Processed
|
13/03/2024
|
|
685882493
|
|
Sammobai
|
UCO BANK(607066)
|
|
22
|
DATIA
|
MP-04-002-022-001/140
(SINAWAL)
|
1704002120NRG24100120240166793
|
10/01/2024
|
kamlesh
|
1704002120WL009737
|
kamlesh
|
00462
|
UCBA0001168
|
663
|
663
|
Processed
|
13/03/2024
|
|
685882493
|
|
kamlesh
|
UCO BANK(607066)
|
|
23
|
DATIA
|
MP-04-002-022-001/15-A
(SINAWAL)
|
1704002120NRG24100120240166794
|
10/01/2024
|
Lalla beti
|
1704002120WL009737
|
Lalla beti
|
00462
|
UCBA0001168
|
663
|
663
|
Processed
|
13/03/2024
|
|
685882493
|
|
Lallabeti
|
UCO BANK(607066)
|
|
24
|
DATIA
|
MP-04-002-022-001/21-A
(SINAWAL)
|
1704002120NRG24100120240166798
|
10/01/2024
|
Rahul viskarma
|
1704002120WL009737
|
Rahul viskarma
|
00462
|
UCBA0001168
|
663
|
663
|
Processed
|
13/03/2024
|
|
685882493
|
|
Rahulviskarma
|
UCO BANK(607066)
|
|
25
|
DATIA
|
MP-04-002-022-001/24
(SINAWAL)
|
1704002120NRG24100120240166799
|
10/01/2024
|
mukesh
|
1704002120WL009737
|
mukesh
|
00462
|
UCBA0001168
|
663
|
663
|
Processed
|
13/03/2024
|
|
685882493
|
|
mukesh
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DATIA
|
MP-04-002-022-001/39-A
(SINAWAL)
|
1704002120NRG24100120240166803
|
10/01/2024
|
Laxmi pal
|
1704002120WL009737
|
Laxmi pal
|
00462
|
UCBA0001168
|
663
|
663
|
Processed
|
13/03/2024
|
|
685882493
|
|
Laxmipal
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DATIA
|
MP-04-002-022-001/39-A
(SINAWAL)
|
1704002120NRG24100120240166802
|
10/01/2024
|
mansingh pal
|
1704002120WL009737
|
mansingh pal
|
00462
|
UCBA0001168
|
663
|
663
|
Processed
|
13/03/2024
|
|
685882493
|
|
mansinghpal
|
BANK OF BARODA(606985)
|
|
28
|
DATIA
|
MP-04-002-022-001/78-A
(SINAWAL)
|
1704002120NRG24100120240166804
|
10/01/2024
|
Awadh bihari
|
1704002120WL009737
|
Awadh bihari
|
00462
|
UCBA0001168
|
663
|
663
|
Processed
|
13/03/2024
|
|
685882493
|
|
Awadhbihari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
29
|
DATIA
|
MP-04-002-015-001/687
(UPRAIN)
|
1704002015NRG24100120240166604
|
10/01/2024
|
manish kushwaha
|
1704002015WL009724
|
manish kushwaha
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
manishkushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
DATIA
|
MP-05-003-064-001/351
()
|
1705003064NRG24090120241247883
|
10/01/2024
|
Rekha rawat
|
1705003064WL042691
|
Rekha rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
Rekharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
DATIA
|
MP-05-003-064-001/381
()
|
1705003064NRG24090120241247884
|
10/01/2024
|
ajmer rawat
|
1705003064WL042691
|
ajmer rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
ajmerrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DATIA
|
MP-05-003-064-001/392
()
|
1705003064NRG24090120241247888
|
10/01/2024
|
malti
|
1705003064WL042691
|
malti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DATIA
|
MP-05-003-064-001/398
()
|
1705003064NRG24090120241247889
|
10/01/2024
|
preeti
|
1705003064WL042691
|
preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DATIA
|
MP-05-003-064-002/326
()
|
1705003064NRG24090120241247933
|
10/01/2024
|
rachna
|
1705003064WL042691
|
rachna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DATIA
|
MP-05-003-064-002/330
()
|
1705003064NRG24090120241247934
|
10/01/2024
|
rajendri
|
1705003064WL042691
|
rajendri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
rajendri
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DATIA
|
MP-05-003-068-001/308
()
|
1705003068NRG24090120241247511
|
10/01/2024
|
Ramgopal rawat
|
1705003068WL042677
|
Ramgopal rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
Ramgopalrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DATIA
|
MP-05-003-068-001/313
()
|
1705003068NRG24090120241247512
|
10/01/2024
|
Mamta jhan
|
1705003068WL042677
|
Mamta jhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
Mamtajhan
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-05-003-068-001/314
()
|
1705003068NRG24090120241247513
|
10/01/2024
|
Narayan Singh Rawat
|
1705003068WL042677
|
Narayan Singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
NarayanSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DATIA
|
MP-05-003-068-001/322-A
()
|
1705003068NRG24090120241247514
|
10/01/2024
|
seema rawat
|
1705003068WL042677
|
seema rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
seemarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DATIA
|
MP-05-003-068-001/323-A
()
|
1705003068NRG24090120241247515
|
10/01/2024
|
kallo rawat
|
1705003068WL042677
|
kallo rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
kallorawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DATIA
|
MP-05-003-068-001/324
()
|
1705003068NRG24090120241247516
|
10/01/2024
|
saroj rawat
|
1705003068WL042677
|
saroj rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
sarojrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DATIA
|
MP-05-003-068-001/325
()
|
1705003068NRG24090120241247517
|
10/01/2024
|
kelash rawat
|
1705003068WL042677
|
kelash rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
kelashrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DATIA
|
MP-05-003-068-001/326
()
|
1705003068NRG24090120241247518
|
10/01/2024
|
Himmat singh
|
1705003068WL042677
|
Himmat singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685882493
|
|
Himmatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DATIA
|
MP-05-003-068-001/327
()
|
1705003068NRG24090120241247519
|
10/01/2024
|
Laxmi rawat
|
1705003068WL042677
|
Laxmi rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
Laxmirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DATIA
|
MP-05-003-068-001/330
()
|
1705003068NRG24090120241247520
|
10/01/2024
|
Lilabati
|
1705003068WL042677
|
Lilabati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
Lilabati
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DATIA
|
MP-05-003-068-001/333
()
|
1705003068NRG24090120241247521
|
10/01/2024
|
Nilam
|
1705003068WL042677
|
Nilam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
Nilam
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DATIA
|
MP-05-003-069-001/204-A
()
|
1705003068NRG24090120241247524
|
10/01/2024
|
Narendra
|
1705003068WL042677
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
Narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-05-003-069-001/205
()
|
1705003068NRG24090120241247540
|
10/01/2024
|
Janved
|
1705003068WL042678
|
Janved
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
Janved
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DATIA
|
MP-05-003-069-001/205-A
()
|
1705003068NRG24090120241247541
|
10/01/2024
|
prabha
|
1705003068WL042678
|
prabha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
prabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DATIA
|
MP-05-003-069-001/206
()
|
1705003068NRG24090120241247542
|
10/01/2024
|
sabharjeet
|
1705003068WL042678
|
sabharjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
sabharjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DATIA
|
MP-05-003-069-001/216
()
|
1705003068NRG24090120241247525
|
10/01/2024
|
Sobran Baghel
|
1705003068WL042677
|
Sobran Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
SobranBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DATIA
|
MP-05-003-069-001/216-A
()
|
1705003068NRG24090120241247526
|
10/01/2024
|
Anguri
|
1705003068WL042677
|
Anguri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
Anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DATIA
|
MP-05-003-069-001/217
()
|
1705003068NRG24090120241247527
|
10/01/2024
|
Dipti rawat
|
1705003068WL042677
|
Dipti rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
Diptirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DATIA
|
MP-05-003-069-001/218
()
|
1705003068NRG24090120241247528
|
10/01/2024
|
Nisha Pal
|
1705003068WL042677
|
Nisha Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
NishaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DATIA
|
MP-05-003-069-001/219
()
|
1705003068NRG24090120241247529
|
10/01/2024
|
Rani Pal
|
1705003068WL042677
|
Rani Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
RaniPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DATIA
|
MP-05-003-069-001/220
()
|
1705003068NRG24090120241247530
|
10/01/2024
|
Ausha Devi
|
1705003068WL042677
|
Ausha Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
AushaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DATIA
|
MP-05-003-069-001/223
()
|
1705003068NRG24090120241247531
|
10/01/2024
|
Ghamandi
|
1705003068WL042677
|
Ghamandi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
Ghamandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DATIA
|
MP-05-003-069-001/224
()
|
1705003068NRG24090120241247532
|
10/01/2024
|
Suresh pal
|
1705003068WL042677
|
Suresh pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
Sureshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-05-003-069-001/225
()
|
1705003068NRG24090120241247533
|
10/01/2024
|
Ghansundar
|
1705003068WL042677
|
Ghansundar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
Ghansundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DATIA
|
MP-05-003-069-001/226
()
|
1705003068NRG24090120241247534
|
10/01/2024
|
Parvat Pal
|
1705003068WL042677
|
Parvat Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
ParvatPal
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-05-003-069-001/227
()
|
1705003068NRG24090120241247535
|
10/01/2024
|
kasturi
|
1705003068WL042677
|
kasturi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
kasturi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DATIA
|
MP-05-003-069-001/228
()
|
1705003068NRG24090120241247536
|
10/01/2024
|
Balram
|
1705003068WL042677
|
Balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DATIA
|
MP-05-003-069-001/228-A
()
|
1705003068NRG24090120241247537
|
10/01/2024
|
Mohan singh
|
1705003068WL042677
|
Mohan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DATIA
|
MP-05-003-069-001/229
()
|
1705003068NRG24090120241247538
|
10/01/2024
|
sapna
|
1705003068WL042677
|
sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DATIA
|
MP-05-003-069-001/230
()
|
1705003068NRG24090120241247539
|
10/01/2024
|
jamitri
|
1705003068WL042677
|
jamitri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
jamitri
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DATIA
|
MP-05-003-069-001/231
()
|
1705003068NRG24090120241247543
|
10/01/2024
|
savitri
|
1705003068WL042678
|
savitri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DATIA
|
MP-05-003-069-001/232
()
|
1705003068NRG24090120241247544
|
10/01/2024
|
Harko pal
|
1705003068WL042678
|
Harko pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
Harkopal
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-05-003-069-001/233
()
|
1705003068NRG24090120241247545
|
10/01/2024
|
meera
|
1705003068WL042678
|
meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DATIA
|
MP-05-003-069-001/234
()
|
1705003068NRG24090120241247546
|
10/01/2024
|
mahavati
|
1705003068WL042678
|
mahavati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
mahavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DATIA
|
MP-05-003-069-001/235
()
|
1705003068NRG24090120241247547
|
10/01/2024
|
vijayram
|
1705003068WL042678
|
vijayram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
vijayram
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DATIA
|
MP-05-003-069-001/236
()
|
1705003068NRG24090120241247548
|
10/01/2024
|
Jahendra
|
1705003068WL042678
|
Jahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
Jahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DATIA
|
MP-05-003-069-001/237
()
|
1705003068NRG24090120241247549
|
10/01/2024
|
kallu
|
1705003068WL042678
|
kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DATIA
|
MP-05-003-069-001/238
()
|
1705003068NRG24090120241247550
|
10/01/2024
|
Brajesh Rawat
|
1705003068WL042678
|
Brajesh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
BrajeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DATIA
|
MP-05-003-069-001/239
()
|
1705003068NRG24090120241247551
|
10/01/2024
|
Neeraj
|
1705003068WL042678
|
Neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DATIA
|
MP-05-003-069-001/240
()
|
1705003068NRG24090120241247552
|
10/01/2024
|
Karan Singh pal
|
1705003068WL042678
|
Karan Singh pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
KaranSinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DATIA
|
MP-05-003-069-001/241
()
|
1705003068NRG24090120241247553
|
10/01/2024
|
Rajkumar Singh
|
1705003068WL042678
|
Rajkumar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
RajkumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DATIA
|
MP-05-003-069-001/242
()
|
1705003068NRG24090120241247554
|
10/01/2024
|
Rampal
|
1705003068WL042678
|
Rampal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
Rampal
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DATIA
|
MP-05-003-069-001/243
()
|
1705003068NRG24090120241247555
|
10/01/2024
|
Shelendra Rawat
|
1705003068WL042678
|
Shelendra Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
ShelendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DATIA
|
MP-05-003-069-001/244
()
|
1705003068NRG24090120241247556
|
10/01/2024
|
Urmila
|
1705003068WL042678
|
Urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DATIA
|
MP-05-003-069-001/246
()
|
1705003068NRG24090120241247557
|
10/01/2024
|
Anjana
|
1705003068WL042678
|
Anjana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
Anjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DATIA
|
MP-05-003-069-001/247
()
|
1705003068NRG24090120241247558
|
10/01/2024
|
Kalyan
|
1705003068WL042678
|
Kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DATIA
|
MP-05-003-069-001/247-A
()
|
1705003068NRG24090120241247559
|
10/01/2024
|
parvati
|
1705003068WL042678
|
parvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DATIA
|
MP-05-003-069-001/247-B
()
|
1705003068NRG24090120241247560
|
10/01/2024
|
Chatursingh
|
1705003068WL042678
|
Chatursingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
Chatursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DATIA
|
MP-05-003-069-001/248
()
|
1705003068NRG24090120241247561
|
10/01/2024
|
uttam Singh
|
1705003068WL042678
|
uttam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
uttamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DATIA
|
MP-05-003-069-001/249
()
|
1705003068NRG24090120241247562
|
10/01/2024
|
Nirbhay
|
1705003068WL042678
|
Nirbhay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
Nirbhay
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DATIA
|
MP-05-003-069-001/250
()
|
1705003068NRG24090120241247563
|
10/01/2024
|
makhan singh
|
1705003068WL042678
|
makhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
makhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DATIA
|
MP-05-003-069-001/251
()
|
1705003068NRG24090120241247564
|
10/01/2024
|
Rajesh
|
1705003068WL042678
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DATIA
|
MP-05-003-069-001/252
()
|
1705003068NRG24090120241247565
|
10/01/2024
|
ramvati
|
1705003068WL042678
|
ramvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DATIA
|
MP-05-003-069-001/253
()
|
1705003068NRG24090120241247566
|
10/01/2024
|
Girwar
|
1705003068WL042678
|
Girwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
Girwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
DATIA
|
MP-05-003-069-001/254
()
|
1705003068NRG24090120241247567
|
10/01/2024
|
Raghvendra Singh
|
1705003068WL042678
|
Raghvendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
RaghvendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DATIA
|
MP-05-003-069-001/331
()
|
1705003068NRG24090120241247568
|
10/01/2024
|
Jardab singh
|
1705003068WL042678
|
Jardab singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
Jardabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DATIA
|
MP-05-003-069-001/332
()
|
1705003068NRG24090120241247569
|
10/01/2024
|
savo
|
1705003068WL042678
|
savo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
savo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81770
|
81770
|
|
|
|
|
|
|
|
|
93
|
DATIA
|
MP-05-003-064-001/412
()
|
1705003064NRG24090120241247890
|
10/01/2024
|
seema rawat
|
1705003064WL042691
|
seema rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
seemarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DATIA
|
MP-05-003-064-001/413
()
|
1705003064NRG24090120241247891
|
10/01/2024
|
kalpana rawar
|
1705003064WL042691
|
kalpana rawar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
kalpanarawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DATIA
|
MP-05-003-064-001/414
()
|
1705003064NRG24090120241247892
|
10/01/2024
|
rajendra
|
1705003064WL042691
|
rajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DATIA
|
MP-05-003-064-001/415
()
|
1705003064NRG24090120241247893
|
10/01/2024
|
vivek rawat
|
1705003064WL042691
|
vivek rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
vivekrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DATIA
|
MP-05-003-064-001/416
()
|
1705003064NRG24090120241247894
|
10/01/2024
|
ramhet rawat
|
1705003064WL042691
|
ramhet rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
ramhetrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DATIA
|
MP-05-003-064-001/418
()
|
1705003064NRG24090120241247895
|
10/01/2024
|
antram
|
1705003064WL042691
|
antram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
antram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DATIA
|
MP-05-003-064-001/421
()
|
1705003064NRG24090120241247896
|
10/01/2024
|
ajay ahirwar
|
1705003064WL042691
|
ajay ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
ajayahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DATIA
|
MP-05-003-064-001/422
()
|
1705003064NRG24090120241247897
|
10/01/2024
|
rajendra ahirwar
|
1705003064WL042691
|
rajendra ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
rajendraahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DATIA
|
MP-05-003-064-001/426
()
|
1705003064NRG24090120241247898
|
10/01/2024
|
ankit ahirwar
|
1705003064WL042691
|
ankit ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
ankitahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DATIA
|
MP-05-003-064-001/428
()
|
1705003064NRG24090120241247899
|
10/01/2024
|
deepak kushwaha
|
1705003064WL042691
|
deepak kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
deepakkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DATIA
|
MP-05-003-064-001/429
()
|
1705003064NRG24090120241247900
|
10/01/2024
|
vikash
|
1705003064WL042691
|
vikash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DATIA
|
MP-05-003-064-001/430
()
|
1705003064NRG24090120241247901
|
10/01/2024
|
kamal kishor
|
1705003064WL042691
|
kamal kishor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
kamalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DATIA
|
MP-05-003-064-001/431
()
|
1705003064NRG24090120241247902
|
10/01/2024
|
jagdeesh rawat
|
1705003064WL042691
|
jagdeesh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
jagdeeshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DATIA
|
MP-05-003-064-001/432
()
|
1705003064NRG24090120241247903
|
10/01/2024
|
sunil
|
1705003064WL042691
|
sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DATIA
|
MP-05-003-064-001/434
()
|
1705003064NRG24090120241247904
|
10/01/2024
|
shiv singh
|
1705003064WL042691
|
shiv singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DATIA
|
MP-05-003-064-001/435
()
|
1705003064NRG24090120241247905
|
10/01/2024
|
rajjan
|
1705003064WL042691
|
rajjan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
rajjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DATIA
|
MP-05-003-064-001/439
()
|
1705003064NRG24090120241247906
|
10/01/2024
|
parvati
|
1705003064WL042691
|
parvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DATIA
|
MP-05-003-064-001/440
()
|
1705003064NRG24090120241247907
|
10/01/2024
|
dharmendra
|
1705003064WL042691
|
dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DATIA
|
MP-05-003-064-001/441
()
|
1705003064NRG24090120241247908
|
10/01/2024
|
ankit
|
1705003064WL042691
|
ankit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DATIA
|
MP-05-003-064-001/445
()
|
1705003064NRG24090120241247909
|
10/01/2024
|
jasoda kushwaha
|
1705003064WL042691
|
jasoda kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
jasodakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DATIA
|
MP-05-003-064-001/447
()
|
1705003064NRG24090120241247910
|
10/01/2024
|
sukh devi
|
1705003064WL042691
|
sukh devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
sukhdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DATIA
|
MP-05-003-064-001/448
()
|
1705003064NRG24090120241247911
|
10/01/2024
|
kartik kushwaha
|
1705003064WL042691
|
kartik kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
kartikkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DATIA
|
MP-05-003-064-001/449
()
|
1705003064NRG24090120241247912
|
10/01/2024
|
maayram kushwaha
|
1705003064WL042691
|
maayram kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
maayramkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DATIA
|
MP-05-003-064-001/451
()
|
1705003064NRG24090120241247913
|
10/01/2024
|
chhaya kushwaha
|
1705003064WL042691
|
chhaya kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
chhayakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DATIA
|
MP-05-003-064-001/452
()
|
1705003064NRG24090120241247914
|
10/01/2024
|
swati kushwaha
|
1705003064WL042691
|
swati kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
swatikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DATIA
|
MP-05-003-064-001/453
()
|
1705003064NRG24090120241247915
|
10/01/2024
|
niketa
|
1705003064WL042691
|
niketa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
niketa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DATIA
|
MP-05-003-064-001/455
()
|
1705003064NRG24090120241247916
|
10/01/2024
|
pushpendra
|
1705003064WL042691
|
pushpendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DATIA
|
MP-05-003-064-001/456
()
|
1705003064NRG24090120241247917
|
10/01/2024
|
Ramdevi Kushwaha
|
1705003064WL042691
|
Ramdevi Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
RamdeviKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DATIA
|
MP-05-003-064-001/458
()
|
1705003064NRG24090120241247918
|
10/01/2024
|
guman singh
|
1705003064WL042691
|
guman singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
gumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DATIA
|
MP-05-003-064-001/459
()
|
1705003064NRG24090120241247919
|
10/01/2024
|
pushpa
|
1705003064WL042691
|
pushpa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DATIA
|
MP-05-003-064-001/460
()
|
1705003064NRG24090120241247920
|
10/01/2024
|
raghvendra
|
1705003064WL042691
|
raghvendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
raghvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DATIA
|
MP-05-003-064-001/461
()
|
1705003064NRG24090120241247921
|
10/01/2024
|
balbant singh
|
1705003064WL042691
|
balbant singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
balbantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DATIA
|
MP-05-003-064-001/462
()
|
1705003064NRG24090120241247922
|
10/01/2024
|
rekha kushwaha
|
1705003064WL042691
|
rekha kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
rekhakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DATIA
|
MP-05-003-064-001/463
()
|
1705003064NRG24090120241247923
|
10/01/2024
|
jitendra rawat
|
1705003064WL042691
|
jitendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
jitendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DATIA
|
MP-05-003-064-001/464
()
|
1705003064NRG24090120241247924
|
10/01/2024
|
krishna
|
1705003064WL042691
|
krishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DATIA
|
MP-05-003-064-001/466
()
|
1705003064NRG24090120241247925
|
10/01/2024
|
sonu rawat
|
1705003064WL042691
|
sonu rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
sonurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DATIA
|
MP-05-003-064-001/467
()
|
1705003064NRG24090120241247926
|
10/01/2024
|
Sajni Rawat
|
1705003064WL042691
|
Sajni Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
SajniRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DATIA
|
MP-05-003-064-001/468
()
|
1705003064NRG24090120241247927
|
10/01/2024
|
shree krishna
|
1705003064WL042691
|
shree krishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
shreekrishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DATIA
|
MP-05-003-064-001/469
()
|
1705003064NRG24090120241247928
|
10/01/2024
|
munni bai
|
1705003064WL042691
|
munni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DATIA
|
MP-05-003-064-001/470
()
|
1705003064NRG24090120241247929
|
10/01/2024
|
khusbu
|
1705003064WL042691
|
khusbu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
khusbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DATIA
|
MP-05-003-064-001/471
()
|
1705003064NRG24090120241247930
|
10/01/2024
|
kalyan singh
|
1705003064WL042691
|
kalyan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DATIA
|
MP-05-003-064-001/472
()
|
1705003064NRG24090120241247931
|
10/01/2024
|
Abhishek Rawat
|
1705003064WL042691
|
Abhishek Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
AbhishekRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DATIA
|
MP-05-003-064-002/335
()
|
1705003064NRG24090120241247935
|
10/01/2024
|
munni bai
|
1705003064WL042691
|
munni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DATIA
|
MP-05-003-064-002/336
()
|
1705003064NRG24090120241247936
|
10/01/2024
|
Sanjana Rawat
|
1705003064WL042691
|
Sanjana Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
SanjanaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DATIA
|
MP-05-003-064-002/337
()
|
1705003064NRG24090120241247937
|
10/01/2024
|
Arjun Singh Rawat
|
1705003064WL042691
|
Arjun Singh Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
ArjunSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DATIA
|
MP-05-003-064-002/338
()
|
1705003064NRG24090120241247938
|
10/01/2024
|
gayatri Rawat
|
1705003064WL042691
|
gayatri Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
gayatriRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DATIA
|
MP-05-003-064-002/340
()
|
1705003064NRG24090120241247939
|
10/01/2024
|
kalu rawat
|
1705003064WL042691
|
kalu rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
kalurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DATIA
|
MP-05-003-064-002/341
()
|
1705003064NRG24090120241247940
|
10/01/2024
|
sunita rawat
|
1705003064WL042691
|
sunita rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
sunitarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DATIA
|
MP-05-003-064-002/342
()
|
1705003064NRG24090120241247941
|
10/01/2024
|
muskaan rawat
|
1705003064WL042691
|
muskaan rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
muskaanrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DATIA
|
MP-05-003-064-002/344
()
|
1705003064NRG24090120241247942
|
10/01/2024
|
sunita rawat
|
1705003064WL042691
|
sunita rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
sunitarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DATIA
|
MP-05-003-064-002/345
()
|
1705003064NRG24090120241247943
|
10/01/2024
|
Kitav singh rawat
|
1705003064WL042691
|
Kitav singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
Kitavsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DATIA
|
MP-05-003-064-002/349
()
|
1705003064NRG24090120241247944
|
10/01/2024
|
sonu rawat
|
1705003064WL042691
|
sonu rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
sonurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DATIA
|
MP-05-003-064-002/351
()
|
1705003064NRG24090120241247945
|
10/01/2024
|
kailash rawat
|
1705003064WL042691
|
kailash rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
kailashrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DATIA
|
MP-05-003-064-002/352
()
|
1705003064NRG24090120241247946
|
10/01/2024
|
ram dhakeli rawat
|
1705003064WL042691
|
ram dhakeli rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
ramdhakelirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DATIA
|
MP-05-003-064-002/353
()
|
1705003064NRG24090120241247947
|
10/01/2024
|
rina rawat
|
1705003064WL042691
|
rina rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
rinarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DATIA
|
MP-05-003-064-002/354
()
|
1705003064NRG24090120241247948
|
10/01/2024
|
rachna rawat
|
1705003064WL042691
|
rachna rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
rachnarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DATIA
|
MP-05-003-064-002/356
()
|
1705003064NRG24090120241247949
|
10/01/2024
|
DIMAN SINGH RAWAT
|
1705003064WL042691
|
DIMAN SINGH RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
DIMANSINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DATIA
|
MP-05-003-064-002/357
()
|
1705003064NRG24090120241247950
|
10/01/2024
|
RAM VATI RAWAT
|
1705003064WL042691
|
RAM VATI RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
RAMVATIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DATIA
|
MP-05-003-064-002/359
()
|
1705003064NRG24090120241247951
|
10/01/2024
|
INDRA RAWAT
|
1705003064WL042691
|
INDRA RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
INDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DATIA
|
MP-05-003-064-002/360
()
|
1705003064NRG24090120241247952
|
10/01/2024
|
KALLO BAI RAWAT
|
1705003064WL042691
|
KALLO BAI RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
KALLOBAIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DATIA
|
MP-05-003-064-002/361
()
|
1705003064NRG24090120241247953
|
10/01/2024
|
RAM MILAN RAWAT
|
1705003064WL042691
|
RAM MILAN RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
RAMMILANRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DATIA
|
MP-05-003-064-002/365
()
|
1705003064NRG24090120241247954
|
10/01/2024
|
SHIVANI RAWAT
|
1705003064WL042691
|
SHIVANI RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
SHIVANIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DATIA
|
MP-05-003-064-002/366
()
|
1705003064NRG24090120241247955
|
10/01/2024
|
JAYA RAWAT
|
1705003064WL042691
|
JAYA RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
JAYARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DATIA
|
MP-05-003-064-002/368
()
|
1705003064NRG24090120241247956
|
10/01/2024
|
RAVINDRA SINGH RAWAT
|
1705003064WL042691
|
RAVINDRA SINGH RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
RAVINDRASINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DATIA
|
MP-05-003-064-002/370
()
|
1705003064NRG24090120241247957
|
10/01/2024
|
GEETA DEVI
|
1705003064WL042691
|
GEETA DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
GEETADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DATIA
|
MP-05-003-064-002/371
()
|
1705003064NRG24090120241247958
|
10/01/2024
|
RAJENDRA RAWAT
|
1705003064WL042691
|
RAJENDRA RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
RAJENDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DATIA
|
MP-05-003-064-002/372
()
|
1705003064NRG24090120241247959
|
10/01/2024
|
PARVATI RAWAT
|
1705003064WL042691
|
PARVATI RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
PARVATIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DATIA
|
MP-05-003-064-002/373
()
|
1705003064NRG24090120241247960
|
10/01/2024
|
RAMGOPAL RAWAT
|
1705003064WL042691
|
RAMGOPAL RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685882493
|
|
RAMGOPALRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202436
|
202436
|
|
|
|
|
|
|
|