|
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
()
|
1705003064NRG24020120241222340
|
02/01/2024
|
Jaysingh
|
1705003064WL041597
|
Jaysingh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
Jaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-117-002/10-C
(NUNVAHA)
|
1704002117NRG24020120240162111
|
02/01/2024
|
GANESHILAL
|
1704002117WL009466
|
GANESHILAL
|
00048
|
BKID0009108
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
GANESHILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-05-003-061-002/118
()
|
1705003061NRG24020120241223568
|
02/01/2024
|
chandanasingh
|
1705003061WL041628
|
chandanasingh
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
chandanasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DATIA
|
MP-05-003-061-002/144
()
|
1705003061NRG24020120241223570
|
02/01/2024
|
karan singh
|
1705003061WL041628
|
karan singh
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
karansingh
|
CANARA BANK(508532)
|
|
5
|
DATIA
|
MP-05-003-061-002/145
()
|
1705003061NRG24020120241223571
|
02/01/2024
|
kranti
|
1705003061WL041628
|
kranti
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
kranti
|
CANARA BANK(508532)
|
|
6
|
DATIA
|
MP-05-003-061-002/24
()
|
1705003061NRG24020120241223572
|
02/01/2024
|
pushpa
|
1705003061WL041628
|
pushpa
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
pushpa
|
CANARA BANK(508532)
|
|
7
|
DATIA
|
MP-05-003-061-002/287
()
|
1705003061NRG24020120241223573
|
02/01/2024
|
KOMAL SINGH JATAV
|
1705003061WL041628
|
KOMAL SINGH JATAV
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
KOMALSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DATIA
|
MP-05-003-061-002/29
()
|
1705003061NRG24020120241223574
|
02/01/2024
|
malti
|
1705003061WL041628
|
malti
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
malti
|
CANARA BANK(508532)
|
|
9
|
DATIA
|
MP-05-003-061-002/401
()
|
1705003061NRG24020120241223577
|
02/01/2024
|
SANGEETA
|
1705003061WL041628
|
SANGEETA
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
SANGEETA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-05-003-064-001/387
()
|
1705003064NRG24020120241222348
|
02/01/2024
|
suman
|
1705003064WL041597
|
suman
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
suman
|
INDIAN BANK(607105)
|
|
11
|
DATIA
|
MP-05-003-064-001/388
()
|
1705003064NRG24020120241222349
|
02/01/2024
|
meera
|
1705003064WL041597
|
meera
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-05-003-061-002/400
()
|
1705003061NRG24020120241223575
|
02/01/2024
|
JAYBHAN
|
1705003061WL041628
|
JAYBHAN
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
JAYBHAN
|
CANARA BANK(508532)
|
|
13
|
DATIA
|
MP-05-003-061-002/405
()
|
1705003061NRG24020120241223579
|
02/01/2024
|
NEERAJ JATAV
|
1705003061WL041628
|
NEERAJ JATAV
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
NEERAJJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DATIA
|
MP-05-003-065-001/341
()
|
1705003065NRG24020120241222338
|
02/01/2024
|
Mukesh
|
1705003065WL041596
|
Mukesh
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-05-003-061-002/144
()
|
1705003061NRG24020120241223569
|
02/01/2024
|
punjab singh
|
1705003061WL041628
|
punjab singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
punjabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-05-003-061-002/401
()
|
1705003061NRG24020120241223576
|
02/01/2024
|
JASHRATH JATAV
|
1705003061WL041628
|
JASHRATH JATAV
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
JASHRATHJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-05-003-061-002/402
()
|
1705003061NRG24020120241223578
|
02/01/2024
|
POONAM JATAV
|
1705003061WL041628
|
POONAM JATAV
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
POONAMJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-05-003-061-002/405
()
|
1705003061NRG24020120241223580
|
02/01/2024
|
REKHA AHIRWAR
|
1705003061WL041628
|
REKHA AHIRWAR
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
REKHAAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-05-003-061-002/52
()
|
1705003061NRG24020120241223581
|
02/01/2024
|
Veerbati
|
1705003061WL041628
|
Veerbati
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
Veerbati
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DATIA
|
MP-05-003-061-002/75
()
|
1705003061NRG24020120241223582
|
02/01/2024
|
uma ahirwar
|
1705003061WL041628
|
uma ahirwar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
umaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-05-003-064-001/326
()
|
1705003064NRG24020120241222344
|
02/01/2024
|
lokendra
|
1705003064WL041597
|
lokendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DATIA
|
MP-05-003-064-001/389
()
|
1705003064NRG24020120241222350
|
02/01/2024
|
jandel
|
1705003064WL041597
|
jandel
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
jandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
23
|
DATIA
|
MP-04-002-114-001/214
(BILONI)
|
1704002114NRG24020120240161981
|
02/01/2024
|
Karanju
|
1704002114WL009458
|
Karanju
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
Karanju
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-04-002-114-001/244-A
(BILONI)
|
1704002114NRG24020120240161983
|
02/01/2024
|
Veenu ahirwar
|
1704002114WL009458
|
Veenu ahirwar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
Veenuahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
DATIA
|
MP-04-002-114-001/176
(BILONI)
|
1704002114NRG24020120240161978
|
02/01/2024
|
UDAL SINGH
|
1704002114WL009458
|
UDAL SINGH
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
UDALSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DATIA
|
MP-04-002-114-001/244-B
(BILONI)
|
1704002114NRG24020120240161984
|
02/01/2024
|
mohan
|
1704002114WL009458
|
mohan
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-04-002-117-002/128-B
(NUNVAHA)
|
1704002117NRG24020120240162114
|
02/01/2024
|
munnavari bano
|
1704002117WL009466
|
munnavari bano
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
munnavaribano
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
28
|
DATIA
|
MP-04-002-114-001/176
(BILONI)
|
1704002114NRG24020120240161977
|
02/01/2024
|
surjan
|
1704002114WL009458
|
surjan
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
surjan
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-04-002-114-001/183
(BILONI)
|
1704002114NRG24020120240161979
|
02/01/2024
|
hament
|
1704002114WL009458
|
hament
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
hament
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-04-002-114-001/186-C
(BILONI)
|
1704002114NRG24020120240161980
|
02/01/2024
|
jeetendra
|
1704002114WL009458
|
jeetendra
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
jeetendra
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-04-002-114-001/65-A
(BILONI)
|
1704002114NRG24020120240161986
|
02/01/2024
|
Anil
|
1704002114WL009458
|
Anil
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-04-002-117-001/151
(NUNVAHA)
|
1704002117NRG24020120240162105
|
02/01/2024
|
rajkumari ahirwar
|
1704002117WL009466
|
rajkumari ahirwar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
rajkumariahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-04-002-117-001/151-A
(NUNVAHA)
|
1704002117NRG24020120240162106
|
02/01/2024
|
suresh kumar
|
1704002117WL009466
|
suresh kumar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
sureshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-04-002-117-001/231-B
(NUNVAHA)
|
1704002117NRG24020120240162109
|
02/01/2024
|
Maltidevi
|
1704002117WL009466
|
Maltidevi
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
Maltidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-04-002-117-002/10-D
(NUNVAHA)
|
1704002117NRG24020120240162112
|
02/01/2024
|
sunil prajapati
|
1704002117WL009466
|
sunil prajapati
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
sunilprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-04-002-117-002/11-B
(NUNVAHA)
|
1704002117NRG24020120240162113
|
02/01/2024
|
ANIL
|
1704002117WL009466
|
ANIL
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
DATIA
|
MP-04-002-117-002/137-A
(NUNVAHA)
|
1704002117NRG24020120240162115
|
02/01/2024
|
mohan rai
|
1704002117WL009466
|
mohan rai
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
mohanrai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-04-002-117-002/137-B
(NUNVAHA)
|
1704002117NRG24020120240162116
|
02/01/2024
|
rani rai
|
1704002117WL009466
|
rani rai
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
ranirai
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-04-002-117-002/141-A
(NUNVAHA)
|
1704002117NRG24020120240162117
|
02/01/2024
|
nandu kewat
|
1704002117WL009466
|
nandu kewat
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
nandukewat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
40
|
DATIA
|
MP-04-002-114-001/244-A
(BILONI)
|
1704002114NRG24020120240161982
|
02/01/2024
|
Murari lal
|
1704002114WL009458
|
Murari lal
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
Murarilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
DATIA
|
MP-05-003-064-001/236
()
|
1705003064NRG24020120241222339
|
02/01/2024
|
Meva
|
1705003064WL041597
|
Meva
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
Meva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DATIA
|
MP-05-003-064-001/279
()
|
1705003064NRG24020120241222341
|
02/01/2024
|
Mukesh rawat
|
1705003064WL041597
|
Mukesh rawat
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
Mukeshrawat
|
STATE BANK OF INDIA(508548)
|
|
43
|
DATIA
|
MP-05-003-064-001/286
()
|
1705003064NRG24020120241222342
|
02/01/2024
|
ramras kushwaha
|
1705003064WL041597
|
ramras kushwaha
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
ramraskushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DATIA
|
MP-05-003-064-001/287
()
|
1705003064NRG24020120241222343
|
02/01/2024
|
rashmi rawat
|
1705003064WL041597
|
rashmi rawat
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
rashmirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DATIA
|
MP-05-003-064-001/336
()
|
1705003064NRG24020120241222345
|
02/01/2024
|
Krishna Devi
|
1705003064WL041597
|
Krishna Devi
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
KrishnaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DATIA
|
MP-05-003-064-002/276
()
|
1705003064NRG24020120241222395
|
02/01/2024
|
hakim singh rawat
|
1705003064WL041597
|
hakim singh rawat
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
hakimsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
47
|
DATIA
|
MP-04-002-117-001/179-B
(NUNVAHA)
|
1704002117NRG24020120240162107
|
02/01/2024
|
PARSURAM
|
1704002117WL009466
|
PARSURAM
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
PARSURAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
DATIA
|
MP-04-002-117-001/179-C
(NUNVAHA)
|
1704002117NRG24020120240162108
|
02/01/2024
|
chaya
|
1704002117WL009466
|
chaya
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
chaya
|
STATE BANK OF INDIA(508548)
|
|
49
|
DATIA
|
MP-04-002-117-001/281
(NUNVAHA)
|
1704002117NRG24020120240162110
|
02/01/2024
|
hanumant
|
1704002117WL009466
|
hanumant
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
hanumant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
50
|
DATIA
|
MP-04-002-114-001/244-B
(BILONI)
|
1704002114NRG24020120240161985
|
02/01/2024
|
vishun devi
|
1704002114WL009458
|
vishun devi
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
vishundevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
DATIA
|
MP-04-002-015-001/687
(UPRAIN)
|
1704002015NRG24020120240162173
|
02/01/2024
|
manish kushwaha
|
1704002015WL009472
|
manish kushwaha
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
manishkushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
DATIA
|
MP-05-003-064-001/351
()
|
1705003064NRG24020120241222346
|
02/01/2024
|
Rekha rawat
|
1705003064WL041597
|
Rekha rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
Rekharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
DATIA
|
MP-05-003-064-001/381
()
|
1705003064NRG24020120241222347
|
02/01/2024
|
ajmer rawat
|
1705003064WL041597
|
ajmer rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
ajmerrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DATIA
|
MP-05-003-064-001/392
()
|
1705003064NRG24020120241222351
|
02/01/2024
|
malti
|
1705003064WL041597
|
malti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DATIA
|
MP-05-003-064-001/398
()
|
1705003064NRG24020120241222352
|
02/01/2024
|
preeti
|
1705003064WL041597
|
preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DATIA
|
MP-05-003-064-002/326
()
|
1705003064NRG24020120241222396
|
02/01/2024
|
rachna
|
1705003064WL041597
|
rachna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DATIA
|
MP-05-003-064-002/330
()
|
1705003064NRG24020120241222397
|
02/01/2024
|
rajendri
|
1705003064WL041597
|
rajendri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
rajendri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
58
|
DATIA
|
MP-05-003-064-001/412
()
|
1705003064NRG24020120241222353
|
02/01/2024
|
seema rawat
|
1705003064WL041597
|
seema rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
seemarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DATIA
|
MP-05-003-064-001/413
()
|
1705003064NRG24020120241222354
|
02/01/2024
|
kalpana rawar
|
1705003064WL041597
|
kalpana rawar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
kalpanarawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DATIA
|
MP-05-003-064-001/414
()
|
1705003064NRG24020120241222355
|
02/01/2024
|
rajendra
|
1705003064WL041597
|
rajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DATIA
|
MP-05-003-064-001/415
()
|
1705003064NRG24020120241222356
|
02/01/2024
|
vivek rawat
|
1705003064WL041597
|
vivek rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
vivekrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DATIA
|
MP-05-003-064-001/416
()
|
1705003064NRG24020120241222357
|
02/01/2024
|
ramhet rawat
|
1705003064WL041597
|
ramhet rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
ramhetrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DATIA
|
MP-05-003-064-001/418
()
|
1705003064NRG24020120241222358
|
02/01/2024
|
antram
|
1705003064WL041597
|
antram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
antram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DATIA
|
MP-05-003-064-001/421
()
|
1705003064NRG24020120241222359
|
02/01/2024
|
ajay ahirwar
|
1705003064WL041597
|
ajay ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
ajayahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DATIA
|
MP-05-003-064-001/422
()
|
1705003064NRG24020120241222360
|
02/01/2024
|
rajendra ahirwar
|
1705003064WL041597
|
rajendra ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
rajendraahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DATIA
|
MP-05-003-064-001/426
()
|
1705003064NRG24020120241222361
|
02/01/2024
|
ankit ahirwar
|
1705003064WL041597
|
ankit ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
ankitahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DATIA
|
MP-05-003-064-001/428
()
|
1705003064NRG24020120241222362
|
02/01/2024
|
deepak kushwaha
|
1705003064WL041597
|
deepak kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
deepakkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DATIA
|
MP-05-003-064-001/429
()
|
1705003064NRG24020120241222363
|
02/01/2024
|
vikash
|
1705003064WL041597
|
vikash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DATIA
|
MP-05-003-064-001/430
()
|
1705003064NRG24020120241222364
|
02/01/2024
|
kamal kishor
|
1705003064WL041597
|
kamal kishor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
kamalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DATIA
|
MP-05-003-064-001/431
()
|
1705003064NRG24020120241222365
|
02/01/2024
|
jagdeesh rawat
|
1705003064WL041597
|
jagdeesh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
jagdeeshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DATIA
|
MP-05-003-064-001/432
()
|
1705003064NRG24020120241222366
|
02/01/2024
|
sunil
|
1705003064WL041597
|
sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DATIA
|
MP-05-003-064-001/434
()
|
1705003064NRG24020120241222367
|
02/01/2024
|
shiv singh
|
1705003064WL041597
|
shiv singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DATIA
|
MP-05-003-064-001/435
()
|
1705003064NRG24020120241222368
|
02/01/2024
|
rajjan
|
1705003064WL041597
|
rajjan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
rajjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DATIA
|
MP-05-003-064-001/439
()
|
1705003064NRG24020120241222369
|
02/01/2024
|
parvati
|
1705003064WL041597
|
parvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DATIA
|
MP-05-003-064-001/440
()
|
1705003064NRG24020120241222370
|
02/01/2024
|
dharmendra
|
1705003064WL041597
|
dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DATIA
|
MP-05-003-064-001/441
()
|
1705003064NRG24020120241222371
|
02/01/2024
|
ankit
|
1705003064WL041597
|
ankit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DATIA
|
MP-05-003-064-001/445
()
|
1705003064NRG24020120241222372
|
02/01/2024
|
jasoda kushwaha
|
1705003064WL041597
|
jasoda kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
jasodakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DATIA
|
MP-05-003-064-001/447
()
|
1705003064NRG24020120241222373
|
02/01/2024
|
sukh devi
|
1705003064WL041597
|
sukh devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
sukhdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DATIA
|
MP-05-003-064-001/448
()
|
1705003064NRG24020120241222374
|
02/01/2024
|
kartik kushwaha
|
1705003064WL041597
|
kartik kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
kartikkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DATIA
|
MP-05-003-064-001/449
()
|
1705003064NRG24020120241222375
|
02/01/2024
|
maayram kushwaha
|
1705003064WL041597
|
maayram kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
maayramkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DATIA
|
MP-05-003-064-001/451
()
|
1705003064NRG24020120241222376
|
02/01/2024
|
chhaya kushwaha
|
1705003064WL041597
|
chhaya kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
chhayakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DATIA
|
MP-05-003-064-001/452
()
|
1705003064NRG24020120241222377
|
02/01/2024
|
swati kushwaha
|
1705003064WL041597
|
swati kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
swatikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DATIA
|
MP-05-003-064-001/453
()
|
1705003064NRG24020120241222378
|
02/01/2024
|
niketa
|
1705003064WL041597
|
niketa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
niketa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DATIA
|
MP-05-003-064-001/455
()
|
1705003064NRG24020120241222379
|
02/01/2024
|
pushpendra
|
1705003064WL041597
|
pushpendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DATIA
|
MP-05-003-064-001/456
()
|
1705003064NRG24020120241222380
|
02/01/2024
|
Ramdevi Kushwaha
|
1705003064WL041597
|
Ramdevi Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
RamdeviKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DATIA
|
MP-05-003-064-001/458
()
|
1705003064NRG24020120241222381
|
02/01/2024
|
guman singh
|
1705003064WL041597
|
guman singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
gumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DATIA
|
MP-05-003-064-001/459
()
|
1705003064NRG24020120241222382
|
02/01/2024
|
pushpa
|
1705003064WL041597
|
pushpa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DATIA
|
MP-05-003-064-001/460
()
|
1705003064NRG24020120241222383
|
02/01/2024
|
raghvendra
|
1705003064WL041597
|
raghvendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
raghvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DATIA
|
MP-05-003-064-001/461
()
|
1705003064NRG24020120241222384
|
02/01/2024
|
balbant singh
|
1705003064WL041597
|
balbant singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
balbantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DATIA
|
MP-05-003-064-001/462
()
|
1705003064NRG24020120241222385
|
02/01/2024
|
rekha kushwaha
|
1705003064WL041597
|
rekha kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
rekhakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DATIA
|
MP-05-003-064-001/463
()
|
1705003064NRG24020120241222386
|
02/01/2024
|
jitendra rawat
|
1705003064WL041597
|
jitendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
jitendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DATIA
|
MP-05-003-064-001/464
()
|
1705003064NRG24020120241222387
|
02/01/2024
|
krishna
|
1705003064WL041597
|
krishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DATIA
|
MP-05-003-064-001/466
()
|
1705003064NRG24020120241222388
|
02/01/2024
|
sonu rawat
|
1705003064WL041597
|
sonu rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
sonurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DATIA
|
MP-05-003-064-001/467
()
|
1705003064NRG24020120241222389
|
02/01/2024
|
Sajni Rawat
|
1705003064WL041597
|
Sajni Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
SajniRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DATIA
|
MP-05-003-064-001/468
()
|
1705003064NRG24020120241222390
|
02/01/2024
|
shree krishna
|
1705003064WL041597
|
shree krishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
shreekrishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DATIA
|
MP-05-003-064-001/469
()
|
1705003064NRG24020120241222391
|
02/01/2024
|
munni bai
|
1705003064WL041597
|
munni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DATIA
|
MP-05-003-064-001/470
()
|
1705003064NRG24020120241222392
|
02/01/2024
|
khusbu
|
1705003064WL041597
|
khusbu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
khusbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DATIA
|
MP-05-003-064-001/471
()
|
1705003064NRG24020120241222393
|
02/01/2024
|
kalyan singh
|
1705003064WL041597
|
kalyan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DATIA
|
MP-05-003-064-001/472
()
|
1705003064NRG24020120241222394
|
02/01/2024
|
Abhishek Rawat
|
1705003064WL041597
|
Abhishek Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
AbhishekRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DATIA
|
MP-05-003-064-002/335
()
|
1705003064NRG24020120241222398
|
02/01/2024
|
munni bai
|
1705003064WL041597
|
munni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DATIA
|
MP-05-003-064-002/336
()
|
1705003064NRG24020120241222399
|
02/01/2024
|
Sanjana Rawat
|
1705003064WL041597
|
Sanjana Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
SanjanaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DATIA
|
MP-05-003-064-002/337
()
|
1705003064NRG24020120241222400
|
02/01/2024
|
Arjun Singh Rawat
|
1705003064WL041597
|
Arjun Singh Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
ArjunSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DATIA
|
MP-05-003-064-002/338
()
|
1705003064NRG24020120241222401
|
02/01/2024
|
gayatri Rawat
|
1705003064WL041597
|
gayatri Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
gayatriRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DATIA
|
MP-05-003-064-002/340
()
|
1705003064NRG24020120241222402
|
02/01/2024
|
kalu rawat
|
1705003064WL041597
|
kalu rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
kalurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DATIA
|
MP-05-003-064-002/341
()
|
1705003064NRG24020120241222403
|
02/01/2024
|
sunita rawat
|
1705003064WL041597
|
sunita rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
sunitarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DATIA
|
MP-05-003-064-002/342
()
|
1705003064NRG24020120241222404
|
02/01/2024
|
muskaan rawat
|
1705003064WL041597
|
muskaan rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
muskaanrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DATIA
|
MP-05-003-064-002/344
()
|
1705003064NRG24020120241222405
|
02/01/2024
|
sunita rawat
|
1705003064WL041597
|
sunita rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
sunitarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DATIA
|
MP-05-003-064-002/345
()
|
1705003064NRG24020120241222406
|
02/01/2024
|
Kitav singh rawat
|
1705003064WL041597
|
Kitav singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
Kitavsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DATIA
|
MP-05-003-064-002/349
()
|
1705003064NRG24020120241222407
|
02/01/2024
|
sonu rawat
|
1705003064WL041597
|
sonu rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
sonurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DATIA
|
MP-05-003-064-002/351
()
|
1705003064NRG24020120241222408
|
02/01/2024
|
kailash rawat
|
1705003064WL041597
|
kailash rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
kailashrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DATIA
|
MP-05-003-064-002/352
()
|
1705003064NRG24020120241222409
|
02/01/2024
|
ram dhakeli rawat
|
1705003064WL041597
|
ram dhakeli rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
ramdhakelirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DATIA
|
MP-05-003-064-002/353
()
|
1705003064NRG24020120241222410
|
02/01/2024
|
rina rawat
|
1705003064WL041597
|
rina rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
rinarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DATIA
|
MP-05-003-064-002/354
()
|
1705003064NRG24020120241222411
|
02/01/2024
|
rachna rawat
|
1705003064WL041597
|
rachna rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
rachnarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DATIA
|
MP-05-003-064-002/356
()
|
1705003064NRG24020120241222412
|
02/01/2024
|
DIMAN SINGH RAWAT
|
1705003064WL041597
|
DIMAN SINGH RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
DIMANSINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DATIA
|
MP-05-003-064-002/357
()
|
1705003064NRG24020120241222413
|
02/01/2024
|
RAM VATI RAWAT
|
1705003064WL041597
|
RAM VATI RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
RAMVATIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DATIA
|
MP-05-003-064-002/359
()
|
1705003064NRG24020120241222414
|
02/01/2024
|
INDRA RAWAT
|
1705003064WL041597
|
INDRA RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
INDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DATIA
|
MP-05-003-064-002/360
()
|
1705003064NRG24020120241222415
|
02/01/2024
|
KALLO BAI RAWAT
|
1705003064WL041597
|
KALLO BAI RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
KALLOBAIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DATIA
|
MP-05-003-064-002/361
()
|
1705003064NRG24020120241222416
|
02/01/2024
|
RAM MILAN RAWAT
|
1705003064WL041597
|
RAM MILAN RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
RAMMILANRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DATIA
|
MP-05-003-064-002/365
()
|
1705003064NRG24020120241222417
|
02/01/2024
|
SHIVANI RAWAT
|
1705003064WL041597
|
SHIVANI RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
SHIVANIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DATIA
|
MP-05-003-064-002/366
()
|
1705003064NRG24020120241222418
|
02/01/2024
|
JAYA RAWAT
|
1705003064WL041597
|
JAYA RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
JAYARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DATIA
|
MP-05-003-064-002/368
()
|
1705003064NRG24020120241222419
|
02/01/2024
|
RAVINDRA SINGH RAWAT
|
1705003064WL041597
|
RAVINDRA SINGH RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
RAVINDRASINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DATIA
|
MP-05-003-064-002/370
()
|
1705003064NRG24020120241222420
|
02/01/2024
|
GEETA DEVI
|
1705003064WL041597
|
GEETA DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
GEETADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DATIA
|
MP-05-003-064-002/371
()
|
1705003064NRG24020120241222421
|
02/01/2024
|
RAJENDRA RAWAT
|
1705003064WL041597
|
RAJENDRA RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
RAJENDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DATIA
|
MP-05-003-064-002/372
()
|
1705003064NRG24020120241222422
|
02/01/2024
|
PARVATI RAWAT
|
1705003064WL041597
|
PARVATI RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
PARVATIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DATIA
|
MP-05-003-064-002/373
()
|
1705003064NRG24020120241222423
|
02/01/2024
|
RAMGOPAL RAWAT
|
1705003064WL041597
|
RAMGOPAL RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742354251
|
|
RAMGOPALRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165750
|
165750
|
|
|
|
|
|
|
|