|
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-05-003-065-001/353-A
()
|
1705003065NRG24150320241471710
|
20/03/2024
|
pooja kushwaha
|
1705003065WL052935
|
pooja kushwaha
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885738
|
|
poojakushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-05-003-065-001/88-A
()
|
1705003065NRG24150320241471717
|
20/03/2024
|
Umrao singh Kushwah
|
1705003065WL052935
|
Umrao singh Kushwah
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
UmraosinghKushwah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-05-003-065-001/324
()
|
1705003065NRG24150320241471706
|
20/03/2024
|
Chandra prakash
|
1705003065WL052935
|
Chandra prakash
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
Chandraprakash
|
IDBI BANK(607095)
|
|
4
|
DATIA
|
MP-05-003-065-001/376
()
|
1705003065NRG24150320241471713
|
20/03/2024
|
Jagdeesh kewat
|
1705003065WL052935
|
Jagdeesh kewat
|
00165
|
IBKL0001630
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885738
|
|
Jagdeeshkewat
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-05-003-065-001/16-A
()
|
1705003065NRG24150320241471677
|
20/03/2024
|
Dharmendra
|
1705003065WL052935
|
Dharmendra
|
00177
|
IOBA0002640
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885738
|
|
Dharmendra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DATIA
|
MP-05-003-065-001/200
()
|
1705003065NRG24150320241471681
|
20/03/2024
|
munna lal
|
1705003065WL052935
|
munna lal
|
00177
|
IOBA0002640
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885738
|
|
munnalal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DATIA
|
MP-05-003-065-001/220-A
()
|
1705003065NRG24150320241471682
|
20/03/2024
|
pinki gupta
|
1705003065WL052935
|
pinki gupta
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
pinkigupta
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DATIA
|
MP-05-003-065-001/253
()
|
1705003065NRG24150320241471685
|
20/03/2024
|
priti baghel
|
1705003065WL052935
|
priti baghel
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
pritibaghel
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DATIA
|
MP-05-003-065-001/259
()
|
1705003065NRG24150320241471687
|
20/03/2024
|
kashi
|
1705003065WL052935
|
kashi
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
kashi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DATIA
|
MP-05-003-065-001/26-B
()
|
1705003065NRG24150320241471688
|
20/03/2024
|
Bhagirath
|
1705003065WL052935
|
Bhagirath
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
Bhagirath
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DATIA
|
MP-05-003-065-001/264
()
|
1705003065NRG24150320241471690
|
20/03/2024
|
munni
|
1705003065WL052935
|
munni
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
munni
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DATIA
|
MP-05-003-065-001/275
()
|
1705003065NRG24150320241471693
|
20/03/2024
|
sudama devi
|
1705003065WL052935
|
sudama devi
|
00177
|
IOBA0002640
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885738
|
|
sudamadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DATIA
|
MP-05-003-065-001/283
()
|
1705003065NRG24150320241471695
|
20/03/2024
|
kamna pal
|
1705003065WL052935
|
kamna pal
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
kamnapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DATIA
|
MP-05-003-065-001/286-A
()
|
1705003065NRG24150320241471697
|
20/03/2024
|
bhanmati baghel
|
1705003065WL052935
|
bhanmati baghel
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
bhanmatibaghel
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DATIA
|
MP-05-003-065-001/295
()
|
1705003065NRG24150320241471699
|
20/03/2024
|
janki
|
1705003065WL052935
|
janki
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
janki
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DATIA
|
MP-05-003-065-001/316
()
|
1705003065NRG24150320241471701
|
20/03/2024
|
Kapil
|
1705003065WL052935
|
Kapil
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
Kapil
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DATIA
|
MP-05-003-065-001/32-C
()
|
1705003065NRG24150320241471704
|
20/03/2024
|
Sultan singh
|
1705003065WL052935
|
Sultan singh
|
00177
|
IOBA0002640
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885738
|
|
Sultansingh
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
DATIA
|
MP-05-003-065-001/323-A
()
|
1705003065NRG24150320241471705
|
20/03/2024
|
Akanksha rawat
|
1705003065WL052935
|
Akanksha rawat
|
00177
|
IOBA0002640
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885738
|
|
Akanksharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DATIA
|
MP-05-003-065-001/34-A
()
|
1705003065NRG24150320241471708
|
20/03/2024
|
Sovran
|
1705003065WL052935
|
Sovran
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
Sovran
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
DATIA
|
MP-05-003-065-001/34-B
()
|
1705003065NRG24150320241471709
|
20/03/2024
|
munni
|
1705003065WL052935
|
munni
|
00177
|
IOBA0002640
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885738
|
|
munni
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
DATIA
|
MP-05-003-065-001/4-B
()
|
1705003065NRG24150320241471714
|
20/03/2024
|
Pinki
|
1705003065WL052935
|
Pinki
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
Pinki
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
DATIA
|
MP-05-003-065-001/5-B
()
|
1705003065NRG24150320241471715
|
20/03/2024
|
Gajendar rawat
|
1705003065WL052935
|
Gajendar rawat
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
Gajendarrawat
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
DATIA
|
MP-05-003-065-001/98
()
|
1705003065NRG24150320241471718
|
20/03/2024
|
patiram
|
1705003065WL052935
|
patiram
|
00177
|
IOBA0002640
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885738
|
|
patiram
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
DATIA
|
MP-05-003-067-002/140-B
()
|
1705003067NRG24200320241489115
|
20/03/2024
|
SITARAM
|
1705003067WL054197
|
SITARAM
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DATIA
|
MP-05-003-067-002/155-B
()
|
1705003067NRG24200320241489120
|
20/03/2024
|
Bharat Singh rawat
|
1705003067WL054197
|
Bharat Singh rawat
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
BharatSinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DATIA
|
MP-05-003-067-002/163-A
()
|
1705003067NRG24200320241489126
|
20/03/2024
|
Baijanti rawat
|
1705003067WL054197
|
Baijanti rawat
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
Baijantirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DATIA
|
MP-05-003-067-002/163-A
()
|
1705003067NRG24200320241489125
|
20/03/2024
|
Premnarayan
|
1705003067WL054197
|
Premnarayan
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
Premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
28
|
DATIA
|
MP-05-003-065-001/101-A
()
|
1705003065NRG24150320241471673
|
20/03/2024
|
lavkush
|
1705003065WL052935
|
lavkush
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
lavkush
|
INDIAN BANK(607105)
|
|
29
|
DATIA
|
MP-05-003-065-001/112-C
()
|
1705003065NRG24150320241471674
|
20/03/2024
|
Shashi ravat
|
1705003065WL052935
|
Shashi ravat
|
00354
|
PUNB0059900
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885738
|
|
Shashiravat
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-05-003-065-001/13
()
|
1705003065NRG24150320241471675
|
20/03/2024
|
Pista kewat
|
1705003065WL052935
|
Pista kewat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
Pistakewat
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
DATIA
|
MP-05-003-065-001/16-B
()
|
1705003065NRG24150320241471678
|
20/03/2024
|
Manju Kushwah
|
1705003065WL052935
|
Manju Kushwah
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
ManjuKushwah
|
STATE BANK OF INDIA(508548)
|
|
32
|
DATIA
|
MP-05-003-065-001/17-B
()
|
1705003065NRG24150320241471679
|
20/03/2024
|
Rahul kushwaha
|
1705003065WL052935
|
Rahul kushwaha
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885738
|
|
Rahulkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-05-003-065-001/248
()
|
1705003065NRG24150320241471683
|
20/03/2024
|
malti rawat
|
1705003065WL052935
|
malti rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
maltirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-05-003-065-001/252
()
|
1705003065NRG24150320241471684
|
20/03/2024
|
sukhvati
|
1705003065WL052935
|
sukhvati
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
sukhvati
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
DATIA
|
MP-05-003-065-001/255
()
|
1705003065NRG24150320241471686
|
20/03/2024
|
chhaya devi parihar
|
1705003065WL052935
|
chhaya devi parihar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
chhayadeviparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-05-003-065-001/262
()
|
1705003065NRG24150320241471689
|
20/03/2024
|
vinita
|
1705003065WL052935
|
vinita
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DATIA
|
MP-05-003-065-001/270
()
|
1705003065NRG24150320241471691
|
20/03/2024
|
bhoori
|
1705003065WL052935
|
bhoori
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
bhoori
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-05-003-065-001/273
()
|
1705003065NRG24150320241471692
|
20/03/2024
|
Priti kewat
|
1705003065WL052935
|
Priti kewat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
Pritikewat
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-05-003-065-001/276-A
()
|
1705003065NRG24150320241471694
|
20/03/2024
|
bittu pal
|
1705003065WL052935
|
bittu pal
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
bittupal
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-05-003-065-001/285
()
|
1705003065NRG24150320241471696
|
20/03/2024
|
pista
|
1705003065WL052935
|
pista
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
pista
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-05-003-065-001/286-B
()
|
1705003065NRG24150320241471698
|
20/03/2024
|
manko pal
|
1705003065WL052935
|
manko pal
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885738
|
|
mankopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DATIA
|
MP-05-003-065-001/31-A
()
|
1705003065NRG24150320241471700
|
20/03/2024
|
Feran
|
1705003065WL052935
|
Feran
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885738
|
|
Feran
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-05-003-065-001/318-A
()
|
1705003065NRG24150320241471702
|
20/03/2024
|
veervati
|
1705003065WL052935
|
veervati
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
veervati
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-05-003-065-001/319-A
()
|
1705003065NRG24150320241471703
|
20/03/2024
|
usha
|
1705003065WL052935
|
usha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-05-003-065-001/33-A
()
|
1705003065NRG24150320241471707
|
20/03/2024
|
Dharambeer
|
1705003065WL052935
|
Dharambeer
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885738
|
|
Dharambeer
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-05-003-065-001/8-B
()
|
1705003065NRG24150320241471716
|
20/03/2024
|
Shivpratap shing
|
1705003065WL052935
|
Shivpratap shing
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
Shivpratapshing
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-05-003-067-002/140-B
()
|
1705003067NRG24200320241489116
|
20/03/2024
|
NAND KISHOR RAWAT
|
1705003067WL054197
|
NAND KISHOR RAWAT
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
NANDKISHORRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DATIA
|
MP-05-003-067-002/174
()
|
1705003067NRG24200320241489131
|
20/03/2024
|
neetu
|
1705003067WL054197
|
neetu
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
neetu
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-05-003-067-002/18-B
()
|
1705003067NRG24200320241489136
|
20/03/2024
|
KRISHNA
|
1705003067WL054197
|
KRISHNA
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DATIA
|
MP-05-003-067-002/18-B
()
|
1705003067NRG24200320241489135
|
20/03/2024
|
NARENDRA
|
1705003067WL054197
|
NARENDRA
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DATIA
|
MP-05-003-067-002/54
()
|
1705003067NRG24200320241489157
|
20/03/2024
|
MANIRAM
|
1705003067WL054197
|
MANIRAM
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
52
|
DATIA
|
MP-05-003-067-002/130-A
()
|
1705003067NRG24200320241489114
|
20/03/2024
|
POOJA RAWAT
|
1705003067WL054197
|
POOJA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
POOJARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DATIA
|
MP-05-003-067-002/170-A
()
|
1705003067NRG24200320241489130
|
20/03/2024
|
Arjun parihar
|
1705003067WL054197
|
Arjun parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
Arjunparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DATIA
|
MP-05-003-067-002/201
()
|
1705003067NRG24200320241489141
|
20/03/2024
|
MANDERAM
|
1705003067WL054197
|
MANDERAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
MANDERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DATIA
|
MP-05-003-067-002/203
()
|
1705003067NRG24200320241489145
|
20/03/2024
|
RAVI RAWAT
|
1705003067WL054197
|
RAVI RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
RAVIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DATIA
|
MP-05-003-067-002/203
()
|
1705003067NRG24200320241489146
|
20/03/2024
|
VINITA RAWAT
|
1705003067WL054197
|
VINITA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
VINITARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DATIA
|
MP-05-003-067-002/205-C
()
|
1705003067NRG24200320241489147
|
20/03/2024
|
RAVINDRA RAWAT
|
1705003067WL054197
|
RAVINDRA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
RAVINDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
58
|
DATIA
|
MP-05-003-065-001/158-B
()
|
1705003065NRG24150320241471676
|
20/03/2024
|
Arti rawat
|
1705003065WL052935
|
Arti rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885738
|
|
Artirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DATIA
|
MP-05-003-065-001/2-B
()
|
1705003065NRG24150320241471680
|
20/03/2024
|
Lali rawat
|
1705003065WL052935
|
Lali rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885738
|
|
Lalirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DATIA
|
MP-05-003-065-001/363
()
|
1705003065NRG24150320241471711
|
20/03/2024
|
Manoj
|
1705003065WL052935
|
Manoj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885738
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DATIA
|
MP-05-003-065-001/368
()
|
1705003065NRG24150320241471712
|
20/03/2024
|
Rambihari
|
1705003065WL052935
|
Rambihari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
Rambihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DATIA
|
MP-05-003-067-002/16-D
()
|
1705003067NRG24200320241489121
|
20/03/2024
|
Channaram
|
1705003067WL054197
|
Channaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
Channaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DATIA
|
MP-05-003-067-002/196-A
()
|
1705003067NRG24200320241489137
|
20/03/2024
|
Roopa
|
1705003067WL054197
|
Roopa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
Roopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DATIA
|
MP-05-003-067-002/196-B
()
|
1705003067NRG24200320241489140
|
20/03/2024
|
Rajabeti prajapati
|
1705003067WL054197
|
Rajabeti prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
Rajabetiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DATIA
|
MP-05-003-067-002/219
()
|
1705003067NRG24200320241489150
|
20/03/2024
|
Balram
|
1705003067WL054197
|
Balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DATIA
|
MP-05-003-067-002/222-A
()
|
1705003067NRG24200320241489151
|
20/03/2024
|
Bharat
|
1705003067WL054197
|
Bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DATIA
|
MP-05-003-067-002/47-A
()
|
1705003067NRG24200320241489155
|
20/03/2024
|
Ajab singh
|
1705003067WL054197
|
Ajab singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
Ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DATIA
|
MP-05-003-067-002/47-A
()
|
1705003067NRG24200320241489156
|
20/03/2024
|
Pradeep rawat
|
1705003067WL054197
|
Pradeep rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
Pradeeprawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
69
|
DATIA
|
MP-05-003-067-002/103-A
()
|
1705003067NRG24200320241489110
|
20/03/2024
|
Balli
|
1705003067WL054197
|
Balli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
Balli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DATIA
|
MP-05-003-067-002/106-A
()
|
1705003067NRG24200320241489111
|
20/03/2024
|
Bhagwandash
|
1705003067WL054197
|
Bhagwandash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
Bhagwandash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DATIA
|
MP-05-003-067-002/168-B
()
|
1705003067NRG24200320241489127
|
20/03/2024
|
BAN SINGH RAWAT
|
1705003067WL054197
|
BAN SINGH RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
BANSINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DATIA
|
MP-05-003-067-002/72
()
|
1705003067NRG24200320241489160
|
20/03/2024
|
satendra rawat
|
1705003067WL054197
|
satendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885738
|
|
satendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87737
|
87737
|
|
|
|
|
|
|
|