|
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-05-003-064-001/220
()
|
1705003064NRG25130420240017040
|
13/04/2024
|
Murari
|
1705003064WL000395
|
Murari
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
Murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DATIA
|
MP-05-003-064-001/247
()
|
1705003064NRG25130420240017042
|
13/04/2024
|
MAHESH PAL
|
1705003064WL000395
|
MAHESH PAL
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
MAHESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DATIA
|
MP-05-003-064-001/256
()
|
1705003064NRG25130420240017043
|
13/04/2024
|
Jaysingh
|
1705003064WL000395
|
Jaysingh
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
Jaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DATIA
|
MP-05-003-064-001/95-A
()
|
1705003064NRG25130420240016878
|
13/04/2024
|
RAMBNA
|
1705003064WL000392
|
RAMBNA
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
RAMBNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DATIA
|
MP-05-003-064-002/14
()
|
1705003064NRG25130420240016879
|
13/04/2024
|
Sughar singh
|
1705003064WL000392
|
Sughar singh
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
Sugharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DATIA
|
MP-05-003-064-002/28
()
|
1705003064NRG25130420240016883
|
13/04/2024
|
jitendra
|
1705003064WL000392
|
jitendra
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-05-003-064-001/387
()
|
1705003064NRG25130420240016994
|
13/04/2024
|
suman
|
1705003064WL000394
|
suman
|
00176
|
IDIB000D535
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
suman
|
INDIAN BANK(607105)
|
|
8
|
DATIA
|
MP-05-003-064-001/388
()
|
1705003064NRG25130420240016995
|
13/04/2024
|
meera
|
1705003064WL000394
|
meera
|
00176
|
IDIB000D535
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-05-003-064-001/326
()
|
1705003064NRG25130420240017047
|
13/04/2024
|
lokendra
|
1705003064WL000395
|
lokendra
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DATIA
|
MP-05-003-064-001/382
()
|
1705003064NRG25130420240016990
|
13/04/2024
|
veerendra
|
1705003064WL000394
|
veerendra
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
veerendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DATIA
|
MP-05-003-064-001/383
()
|
1705003064NRG25130420240016991
|
13/04/2024
|
gajendra
|
1705003064WL000394
|
gajendra
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DATIA
|
MP-05-003-064-001/384
()
|
1705003064NRG25130420240016992
|
13/04/2024
|
satendra
|
1705003064WL000394
|
satendra
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
satendra
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-05-003-064-001/385
()
|
1705003064NRG25130420240016993
|
13/04/2024
|
shivani
|
1705003064WL000394
|
shivani
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
shivani
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DATIA
|
MP-05-003-064-001/389
()
|
1705003064NRG25130420240016996
|
13/04/2024
|
jandel
|
1705003064WL000394
|
jandel
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
jandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DATIA
|
MP-05-003-064-001/390
()
|
1705003064NRG25130420240016997
|
13/04/2024
|
naval kishor
|
1705003064WL000394
|
naval kishor
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
navalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DATIA
|
MP-05-003-064-001/391
()
|
1705003064NRG25130420240016998
|
13/04/2024
|
rahul
|
1705003064WL000394
|
rahul
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-05-003-064-002/28
()
|
1705003064NRG25130420240016882
|
13/04/2024
|
Anguri
|
1705003064WL000392
|
Anguri
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
Anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
18
|
DATIA
|
MP-05-003-064-001/236
()
|
1705003064NRG25130420240017041
|
13/04/2024
|
Meva
|
1705003064WL000395
|
Meva
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
Meva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DATIA
|
MP-05-003-064-001/279
()
|
1705003064NRG25130420240017044
|
13/04/2024
|
Mukesh rawat
|
1705003064WL000395
|
Mukesh rawat
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
Mukeshrawat
|
STATE BANK OF INDIA(508548)
|
|
20
|
DATIA
|
MP-05-003-064-001/286
()
|
1705003064NRG25130420240017045
|
13/04/2024
|
ramras kushwaha
|
1705003064WL000395
|
ramras kushwaha
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
ramraskushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DATIA
|
MP-05-003-064-001/287
()
|
1705003064NRG25130420240017046
|
13/04/2024
|
rashmi rawat
|
1705003064WL000395
|
rashmi rawat
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
rashmirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DATIA
|
MP-05-003-064-001/336
()
|
1705003064NRG25130420240017048
|
13/04/2024
|
Krishna Devi
|
1705003064WL000395
|
Krishna Devi
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
KrishnaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DATIA
|
MP-05-003-064-002/273
()
|
1705003064NRG25130420240016880
|
13/04/2024
|
hotam singh
|
1705003064WL000392
|
hotam singh
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
hotamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DATIA
|
MP-05-003-064-002/276
()
|
1705003064NRG25130420240016881
|
13/04/2024
|
hakim singh rawat
|
1705003064WL000392
|
hakim singh rawat
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
hakimsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
25
|
DATIA
|
MP-05-003-064-001/338-A
()
|
1705003064NRG25130420240017049
|
13/04/2024
|
Sakuntala rawat
|
1705003064WL000395
|
Sakuntala rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
Sakuntalarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DATIA
|
MP-05-003-064-001/338-B
()
|
1705003064NRG25130420240017050
|
13/04/2024
|
Dhanvati rawat
|
1705003064WL000395
|
Dhanvati rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
Dhanvatirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DATIA
|
MP-05-003-064-001/350
()
|
1705003064NRG25130420240017051
|
13/04/2024
|
Mukesh Pal
|
1705003064WL000395
|
Mukesh Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
MukeshPal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-05-003-064-001/350
()
|
1705003064NRG25130420240017052
|
13/04/2024
|
Sukhdevi pal
|
1705003064WL000395
|
Sukhdevi pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
Sukhdevipal
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-05-003-064-001/351
()
|
1705003064NRG25130420240017716
|
13/04/2024
|
Rekha rawat
|
1705003064WL000412
|
Rekha rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
Rekharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DATIA
|
MP-05-003-064-001/351-A
()
|
1705003064NRG25130420240017717
|
13/04/2024
|
Shreevati rawat
|
1705003064WL000412
|
Shreevati rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
Shreevatirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DATIA
|
MP-05-003-064-001/351-B
()
|
1705003064NRG25130420240017718
|
13/04/2024
|
Ajay Rawat
|
1705003064WL000412
|
Ajay Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
AjayRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DATIA
|
MP-05-003-064-001/352
()
|
1705003064NRG25130420240017719
|
13/04/2024
|
Laxami pal
|
1705003064WL000412
|
Laxami pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
Laxamipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DATIA
|
MP-05-003-064-001/353
()
|
1705003064NRG25130420240017720
|
13/04/2024
|
Jagdish rawat
|
1705003064WL000412
|
Jagdish rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
Jagdishrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DATIA
|
MP-05-003-064-001/353
()
|
1705003064NRG25130420240017721
|
13/04/2024
|
Pista rawat
|
1705003064WL000412
|
Pista rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
Pistarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DATIA
|
MP-05-003-064-001/354
()
|
1705003064NRG25130420240017723
|
13/04/2024
|
Bhagvati rawat
|
1705003064WL000412
|
Bhagvati rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
Bhagvatirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DATIA
|
MP-05-003-064-001/354
()
|
1705003064NRG25130420240017722
|
13/04/2024
|
Mahendra Singh rawat
|
1705003064WL000412
|
Mahendra Singh rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
MahendraSinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DATIA
|
MP-05-003-064-001/355
()
|
1705003064NRG25130420240017724
|
13/04/2024
|
Aneet Kumar rawat
|
1705003064WL000412
|
Aneet Kumar rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
AneetKumarrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DATIA
|
MP-05-003-064-001/356
()
|
1705003064NRG25130420240017725
|
13/04/2024
|
Ramkumar rawat
|
1705003064WL000412
|
Ramkumar rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
Ramkumarrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DATIA
|
MP-05-003-064-001/357
()
|
1705003064NRG25130420240017726
|
13/04/2024
|
Aanand singh
|
1705003064WL000412
|
Aanand singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
Aanandsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DATIA
|
MP-05-003-064-001/357-A
()
|
1705003064NRG25130420240017727
|
13/04/2024
|
Suman rawat
|
1705003064WL000412
|
Suman rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
Sumanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DATIA
|
MP-05-003-064-001/358
()
|
1705003064NRG25130420240017728
|
13/04/2024
|
Harishchandra rawat
|
1705003064WL000412
|
Harishchandra rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
Harishchandrarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-05-003-064-001/359
()
|
1705003064NRG25130420240017729
|
13/04/2024
|
Daleep Singh rawat
|
1705003064WL000412
|
Daleep Singh rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
DaleepSinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DATIA
|
MP-05-003-064-001/359-A
()
|
1705003064NRG25130420240017730
|
13/04/2024
|
Vikendra rawat
|
1705003064WL000412
|
Vikendra rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
Vikendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DATIA
|
MP-05-003-064-001/80
()
|
1705003064NRG25130420240016877
|
13/04/2024
|
Jayendra singh
|
1705003064WL000392
|
Jayendra singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
Jayendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
45
|
DATIA
|
MP-05-003-064-001/363
()
|
1705003064NRG25130420240017731
|
13/04/2024
|
rajbihari
|
1705003064WL000412
|
rajbihari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
rajbihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DATIA
|
MP-05-003-064-001/364
()
|
1705003064NRG25130420240017732
|
13/04/2024
|
rinku
|
1705003064WL000412
|
rinku
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DATIA
|
MP-05-003-064-001/365
()
|
1705003064NRG25130420240017733
|
13/04/2024
|
chhotu
|
1705003064WL000412
|
chhotu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DATIA
|
MP-05-003-064-001/367
()
|
1705003064NRG25130420240017734
|
13/04/2024
|
akhalesh
|
1705003064WL000412
|
akhalesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
akhalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DATIA
|
MP-05-003-064-001/368
()
|
1705003064NRG25130420240017735
|
13/04/2024
|
prabha
|
1705003064WL000412
|
prabha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
prabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DATIA
|
MP-05-003-064-001/370
()
|
1705003064NRG25130420240017736
|
13/04/2024
|
mamta
|
1705003064WL000412
|
mamta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DATIA
|
MP-05-003-064-001/371
()
|
1705003064NRG25130420240017737
|
13/04/2024
|
arvindra
|
1705003064WL000412
|
arvindra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DATIA
|
MP-05-003-064-001/372
()
|
1705003064NRG25130420240017738
|
13/04/2024
|
hari singh
|
1705003064WL000412
|
hari singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DATIA
|
MP-05-003-064-001/373
()
|
1705003064NRG25130420240017739
|
13/04/2024
|
pran singh
|
1705003064WL000412
|
pran singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DATIA
|
MP-05-003-064-001/374
()
|
1705003064NRG25130420240017740
|
13/04/2024
|
pratpal
|
1705003064WL000412
|
pratpal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
pratpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DATIA
|
MP-05-003-064-001/375
()
|
1705003064NRG25130420240017741
|
13/04/2024
|
sheetaram
|
1705003064WL000412
|
sheetaram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
sheetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DATIA
|
MP-05-003-064-001/376
()
|
1705003064NRG25130420240017742
|
13/04/2024
|
bhoori pal
|
1705003064WL000412
|
bhoori pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
bhooripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DATIA
|
MP-05-003-064-001/377
()
|
1705003064NRG25130420240017743
|
13/04/2024
|
sheema
|
1705003064WL000412
|
sheema
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
sheema
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DATIA
|
MP-05-003-064-001/378
()
|
1705003064NRG25130420240017744
|
13/04/2024
|
trilok
|
1705003064WL000412
|
trilok
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
trilok
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DATIA
|
MP-05-003-064-001/379
()
|
1705003064NRG25130420240017745
|
13/04/2024
|
jeetendra
|
1705003064WL000412
|
jeetendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DATIA
|
MP-05-003-064-001/380
()
|
1705003064NRG25130420240017746
|
13/04/2024
|
kalpna bai
|
1705003064WL000412
|
kalpna bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
kalpnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DATIA
|
MP-05-003-064-001/381
()
|
1705003064NRG25130420240016989
|
13/04/2024
|
ajmer rawat
|
1705003064WL000394
|
ajmer rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
ajmerrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DATIA
|
MP-05-003-064-001/392
()
|
1705003064NRG25130420240016999
|
13/04/2024
|
malti
|
1705003064WL000394
|
malti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DATIA
|
MP-05-003-064-001/395
()
|
1705003064NRG25130420240017000
|
13/04/2024
|
shailendra
|
1705003064WL000394
|
shailendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DATIA
|
MP-05-003-064-001/398
()
|
1705003064NRG25130420240017001
|
13/04/2024
|
preeti
|
1705003064WL000394
|
preeti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DATIA
|
MP-05-003-064-001/404
()
|
1705003064NRG25130420240017002
|
13/04/2024
|
reena
|
1705003064WL000394
|
reena
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DATIA
|
MP-05-003-064-001/406
()
|
1705003064NRG25130420240017003
|
13/04/2024
|
shashendra
|
1705003064WL000394
|
shashendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
shashendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DATIA
|
MP-05-003-064-001/475
()
|
1705003064NRG25130420240016870
|
13/04/2024
|
kallo
|
1705003064WL000392
|
kallo
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DATIA
|
MP-05-003-064-001/476
()
|
1705003064NRG25130420240016871
|
13/04/2024
|
gayatri
|
1705003064WL000392
|
gayatri
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
gayatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DATIA
|
MP-05-003-064-001/477
()
|
1705003064NRG25130420240016872
|
13/04/2024
|
poonam
|
1705003064WL000392
|
poonam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DATIA
|
MP-05-003-064-001/481
()
|
1705003064NRG25130420240016873
|
13/04/2024
|
ramji
|
1705003064WL000392
|
ramji
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
ramji
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DATIA
|
MP-05-003-064-001/483
()
|
1705003064NRG25130420240016874
|
13/04/2024
|
pej singh
|
1705003064WL000392
|
pej singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
pejsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DATIA
|
MP-05-003-064-001/484
()
|
1705003064NRG25130420240016875
|
13/04/2024
|
rajan
|
1705003064WL000392
|
rajan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
rajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DATIA
|
MP-05-003-064-001/486
()
|
1705003064NRG25130420240016876
|
13/04/2024
|
shalikram
|
1705003064WL000392
|
shalikram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
shalikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DATIA
|
MP-05-003-064-002/309
()
|
1705003064NRG25130420240016884
|
13/04/2024
|
narendra
|
1705003064WL000392
|
narendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DATIA
|
MP-05-003-064-002/310
()
|
1705003064NRG25130420240016885
|
13/04/2024
|
aneeta
|
1705003064WL000392
|
aneeta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DATIA
|
MP-05-003-064-002/311
()
|
1705003064NRG25130420240016886
|
13/04/2024
|
tahsheeldar
|
1705003064WL000392
|
tahsheeldar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
tahsheeldar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DATIA
|
MP-05-003-064-002/313
()
|
1705003064NRG25130420240016887
|
13/04/2024
|
shivraj
|
1705003064WL000392
|
shivraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DATIA
|
MP-05-003-064-002/314
()
|
1705003064NRG25130420240016888
|
13/04/2024
|
babeeta
|
1705003064WL000392
|
babeeta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
babeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DATIA
|
MP-05-003-064-002/316
()
|
1705003064NRG25130420240016889
|
13/04/2024
|
mandhata
|
1705003064WL000392
|
mandhata
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
mandhata
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DATIA
|
MP-05-003-064-002/317
()
|
1705003064NRG25130420240016890
|
13/04/2024
|
rahul
|
1705003064WL000392
|
rahul
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DATIA
|
MP-05-003-064-002/319
()
|
1705003064NRG25130420240016891
|
13/04/2024
|
asha
|
1705003064WL000392
|
asha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DATIA
|
MP-05-003-064-002/320
()
|
1705003064NRG25130420240016892
|
13/04/2024
|
ramniwash
|
1705003064WL000392
|
ramniwash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
ramniwash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DATIA
|
MP-05-003-064-002/321
()
|
1705003064NRG25130420240016893
|
13/04/2024
|
kalpana
|
1705003064WL000392
|
kalpana
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DATIA
|
MP-05-003-064-002/322
()
|
1705003064NRG25130420240016894
|
13/04/2024
|
pushpendra
|
1705003064WL000392
|
pushpendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DATIA
|
MP-05-003-064-002/323
()
|
1705003064NRG25130420240016895
|
13/04/2024
|
rajendra
|
1705003064WL000392
|
rajendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DATIA
|
MP-05-003-064-002/324
()
|
1705003064NRG25130420240016896
|
13/04/2024
|
lakshmi narayan
|
1705003064WL000392
|
lakshmi narayan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
lakshminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DATIA
|
MP-05-003-064-002/325
()
|
1705003064NRG25130420240016897
|
13/04/2024
|
rajkumar
|
1705003064WL000392
|
rajkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DATIA
|
MP-05-003-064-002/326
()
|
1705003064NRG25130420240016898
|
13/04/2024
|
rachna
|
1705003064WL000392
|
rachna
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DATIA
|
MP-05-003-064-002/330
()
|
1705003064NRG25130420240016899
|
13/04/2024
|
rajendri
|
1705003064WL000392
|
rajendri
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
rajendri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65610
|
65610
|
|
|
|
|
|
|
|
|
90
|
DATIA
|
MP-05-003-064-001/412
()
|
1705003064NRG25130420240017004
|
13/04/2024
|
seema rawat
|
1705003064WL000394
|
seema rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
seemarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DATIA
|
MP-05-003-064-001/413
()
|
1705003064NRG25130420240017005
|
13/04/2024
|
kalpana rawar
|
1705003064WL000394
|
kalpana rawar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
kalpanarawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DATIA
|
MP-05-003-064-001/414
()
|
1705003064NRG25130420240017006
|
13/04/2024
|
rajendra
|
1705003064WL000394
|
rajendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DATIA
|
MP-05-003-064-001/415
()
|
1705003064NRG25130420240017007
|
13/04/2024
|
vivek rawat
|
1705003064WL000394
|
vivek rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
vivekrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DATIA
|
MP-05-003-064-001/416
()
|
1705003064NRG25130420240017008
|
13/04/2024
|
ramhet rawat
|
1705003064WL000394
|
ramhet rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
ramhetrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DATIA
|
MP-05-003-064-001/418
()
|
1705003064NRG25130420240017009
|
13/04/2024
|
antram
|
1705003064WL000394
|
antram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
antram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DATIA
|
MP-05-003-064-001/421
()
|
1705003064NRG25130420240017010
|
13/04/2024
|
ajay ahirwar
|
1705003064WL000394
|
ajay ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
ajayahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DATIA
|
MP-05-003-064-001/422
()
|
1705003064NRG25130420240017011
|
13/04/2024
|
rajendra ahirwar
|
1705003064WL000394
|
rajendra ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
rajendraahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DATIA
|
MP-05-003-064-001/426
()
|
1705003064NRG25130420240017012
|
13/04/2024
|
ankit ahirwar
|
1705003064WL000394
|
ankit ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
ankitahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DATIA
|
MP-05-003-064-001/429
()
|
1705003064NRG25130420240017013
|
13/04/2024
|
vikash
|
1705003064WL000394
|
vikash
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DATIA
|
MP-05-003-064-001/430
()
|
1705003064NRG25130420240017014
|
13/04/2024
|
kamal kishor
|
1705003064WL000394
|
kamal kishor
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
kamalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DATIA
|
MP-05-003-064-001/431
()
|
1705003064NRG25130420240017015
|
13/04/2024
|
jagdeesh rawat
|
1705003064WL000394
|
jagdeesh rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
jagdeeshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DATIA
|
MP-05-003-064-001/432
()
|
1705003064NRG25130420240017016
|
13/04/2024
|
sunil
|
1705003064WL000394
|
sunil
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DATIA
|
MP-05-003-064-001/434
()
|
1705003064NRG25130420240017017
|
13/04/2024
|
shiv singh
|
1705003064WL000394
|
shiv singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DATIA
|
MP-05-003-064-001/435
()
|
1705003064NRG25130420240017018
|
13/04/2024
|
rajjan
|
1705003064WL000394
|
rajjan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
rajjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DATIA
|
MP-05-003-064-001/439
()
|
1705003064NRG25130420240017019
|
13/04/2024
|
parvati
|
1705003064WL000394
|
parvati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DATIA
|
MP-05-003-064-001/440
()
|
1705003064NRG25130420240017020
|
13/04/2024
|
dharmendra
|
1705003064WL000394
|
dharmendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DATIA
|
MP-05-003-064-001/441
()
|
1705003064NRG25130420240017021
|
13/04/2024
|
ankit
|
1705003064WL000394
|
ankit
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DATIA
|
MP-05-003-064-001/445
()
|
1705003064NRG25130420240017022
|
13/04/2024
|
jasoda kushwaha
|
1705003064WL000394
|
jasoda kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
jasodakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DATIA
|
MP-05-003-064-001/447
()
|
1705003064NRG25130420240017023
|
13/04/2024
|
sukh devi
|
1705003064WL000394
|
sukh devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
sukhdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DATIA
|
MP-05-003-064-001/448
()
|
1705003064NRG25130420240017024
|
13/04/2024
|
kartik kushwaha
|
1705003064WL000394
|
kartik kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
kartikkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DATIA
|
MP-05-003-064-001/449
()
|
1705003064NRG25130420240017025
|
13/04/2024
|
maayram kushwaha
|
1705003064WL000394
|
maayram kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
maayramkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DATIA
|
MP-05-003-064-001/451
()
|
1705003064NRG25130420240017026
|
13/04/2024
|
chhaya kushwaha
|
1705003064WL000394
|
chhaya kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
chhayakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DATIA
|
MP-05-003-064-001/452
()
|
1705003064NRG25130420240017027
|
13/04/2024
|
swati kushwaha
|
1705003064WL000394
|
swati kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
swatikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DATIA
|
MP-05-003-064-001/453
()
|
1705003064NRG25130420240017028
|
13/04/2024
|
niketa
|
1705003064WL000394
|
niketa
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
niketa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DATIA
|
MP-05-003-064-001/455
()
|
1705003064NRG25130420240017029
|
13/04/2024
|
pushpendra
|
1705003064WL000394
|
pushpendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DATIA
|
MP-05-003-064-001/456
()
|
1705003064NRG25130420240017030
|
13/04/2024
|
Ramdevi Kushwaha
|
1705003064WL000394
|
Ramdevi Kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
RamdeviKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DATIA
|
MP-05-003-064-001/458
()
|
1705003064NRG25130420240017031
|
13/04/2024
|
guman singh
|
1705003064WL000394
|
guman singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
gumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DATIA
|
MP-05-003-064-001/460
()
|
1705003064NRG25130420240017032
|
13/04/2024
|
raghvendra
|
1705003064WL000394
|
raghvendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
raghvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DATIA
|
MP-05-003-064-001/461
()
|
1705003064NRG25130420240017033
|
13/04/2024
|
balbant singh
|
1705003064WL000394
|
balbant singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
balbantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DATIA
|
MP-05-003-064-001/462
()
|
1705003064NRG25130420240017034
|
13/04/2024
|
rekha kushwaha
|
1705003064WL000394
|
rekha kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
rekhakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DATIA
|
MP-05-003-064-001/463
()
|
1705003064NRG25130420240017035
|
13/04/2024
|
jitendra rawat
|
1705003064WL000394
|
jitendra rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
jitendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DATIA
|
MP-05-003-064-001/464
()
|
1705003064NRG25130420240017036
|
13/04/2024
|
krishna
|
1705003064WL000394
|
krishna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DATIA
|
MP-05-003-064-001/466
()
|
1705003064NRG25130420240017037
|
13/04/2024
|
sonu rawat
|
1705003064WL000394
|
sonu rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
sonurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DATIA
|
MP-05-003-064-001/468
()
|
1705003064NRG25130420240017038
|
13/04/2024
|
shree krishna
|
1705003064WL000394
|
shree krishna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
shreekrishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DATIA
|
MP-05-003-064-001/469
()
|
1705003064NRG25130420240017039
|
13/04/2024
|
munni bai
|
1705003064WL000394
|
munni bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DATIA
|
MP-05-003-064-001/470
()
|
1705003064NRG25130420240016867
|
13/04/2024
|
khusbu
|
1705003064WL000392
|
khusbu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
khusbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DATIA
|
MP-05-003-064-001/471
()
|
1705003064NRG25130420240016868
|
13/04/2024
|
kalyan singh
|
1705003064WL000392
|
kalyan singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DATIA
|
MP-05-003-064-001/472
()
|
1705003064NRG25130420240016869
|
13/04/2024
|
Abhishek Rawat
|
1705003064WL000392
|
Abhishek Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
AbhishekRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DATIA
|
MP-05-003-064-002/335
()
|
1705003064NRG25130420240016900
|
13/04/2024
|
munni bai
|
1705003064WL000392
|
munni bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DATIA
|
MP-05-003-064-002/336
()
|
1705003064NRG25130420240016901
|
13/04/2024
|
Sanjana Rawat
|
1705003064WL000392
|
Sanjana Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
SanjanaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DATIA
|
MP-05-003-064-002/337
()
|
1705003064NRG25130420240016902
|
13/04/2024
|
Arjun Singh Rawat
|
1705003064WL000392
|
Arjun Singh Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
ArjunSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DATIA
|
MP-05-003-064-002/340
()
|
1705003064NRG25130420240016903
|
13/04/2024
|
kalu rawat
|
1705003064WL000392
|
kalu rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
kalurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DATIA
|
MP-05-003-064-002/342
()
|
1705003064NRG25130420240016904
|
13/04/2024
|
muskaan rawat
|
1705003064WL000392
|
muskaan rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
muskaanrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DATIA
|
MP-05-003-064-002/349
()
|
1705003064NRG25130420240016905
|
13/04/2024
|
sonu rawat
|
1705003064WL000392
|
sonu rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
sonurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DATIA
|
MP-05-003-064-002/351
()
|
1705003064NRG25130420240016906
|
13/04/2024
|
kailash rawat
|
1705003064WL000392
|
kailash rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
kailashrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DATIA
|
MP-05-003-064-002/352
()
|
1705003064NRG25130420240016907
|
13/04/2024
|
ram dhakeli rawat
|
1705003064WL000392
|
ram dhakeli rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
ramdhakelirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DATIA
|
MP-05-003-064-002/353
()
|
1705003064NRG25130420240016908
|
13/04/2024
|
rina rawat
|
1705003064WL000392
|
rina rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
rinarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DATIA
|
MP-05-003-064-002/354
()
|
1705003064NRG25130420240016909
|
13/04/2024
|
rachna rawat
|
1705003064WL000392
|
rachna rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
rachnarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DATIA
|
MP-05-003-064-002/356
()
|
1705003064NRG25130420240016910
|
13/04/2024
|
DIMAN SINGH RAWAT
|
1705003064WL000392
|
DIMAN SINGH RAWAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
DIMANSINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DATIA
|
MP-05-003-064-002/359
()
|
1705003064NRG25130420240016911
|
13/04/2024
|
INDRA RAWAT
|
1705003064WL000392
|
INDRA RAWAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
INDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DATIA
|
MP-05-003-064-002/360
()
|
1705003064NRG25130420240016912
|
13/04/2024
|
KALLO BAI RAWAT
|
1705003064WL000392
|
KALLO BAI RAWAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
KALLOBAIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DATIA
|
MP-05-003-064-002/361
()
|
1705003064NRG25130420240016913
|
13/04/2024
|
RAM MILAN RAWAT
|
1705003064WL000392
|
RAM MILAN RAWAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
RAMMILANRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DATIA
|
MP-05-003-064-002/365
()
|
1705003064NRG25130420240016914
|
13/04/2024
|
SHIVANI RAWAT
|
1705003064WL000392
|
SHIVANI RAWAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
SHIVANIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DATIA
|
MP-05-003-064-002/366
()
|
1705003064NRG25130420240016915
|
13/04/2024
|
JAYA RAWAT
|
1705003064WL000392
|
JAYA RAWAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
JAYARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DATIA
|
MP-05-003-064-002/368
()
|
1705003064NRG25130420240016916
|
13/04/2024
|
RAVINDRA SINGH RAWAT
|
1705003064WL000392
|
RAVINDRA SINGH RAWAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
RAVINDRASINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DATIA
|
MP-05-003-064-002/370
()
|
1705003064NRG25130420240016917
|
13/04/2024
|
GEETA DEVI
|
1705003064WL000392
|
GEETA DEVI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
GEETADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DATIA
|
MP-05-003-064-002/371
()
|
1705003064NRG25130420240016918
|
13/04/2024
|
RAJENDRA RAWAT
|
1705003064WL000392
|
RAJENDRA RAWAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
RAJENDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DATIA
|
MP-05-003-064-002/372
()
|
1705003064NRG25130420240016919
|
13/04/2024
|
PARVATI RAWAT
|
1705003064WL000392
|
PARVATI RAWAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
PARVATIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DATIA
|
MP-05-003-064-002/373
()
|
1705003064NRG25130420240016920
|
13/04/2024
|
RAMGOPAL RAWAT
|
1705003064WL000392
|
RAMGOPAL RAWAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
RAMGOPALRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DATIA
|
MP-05-003-064-002/375
()
|
1705003064NRG25130420240016921
|
13/04/2024
|
SONAM RAWAT
|
1705003064WL000392
|
SONAM RAWAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
SONAMRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DATIA
|
MP-05-003-064-002/376
()
|
1705003064NRG25130420240016922
|
13/04/2024
|
DHARMENDRA
|
1705003064WL000392
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DATIA
|
MP-05-003-064-002/377
()
|
1705003064NRG25130420240016923
|
13/04/2024
|
MANIRAM RAWAT
|
1705003064WL000392
|
MANIRAM RAWAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
MANIRAMRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DATIA
|
MP-05-003-064-002/378
()
|
1705003064NRG25130420240016924
|
13/04/2024
|
SHAITAN SINGH
|
1705003064WL000392
|
SHAITAN SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
SHAITANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DATIA
|
MP-05-003-064-002/379
()
|
1705003064NRG25130420240016925
|
13/04/2024
|
GEETA RAWAT
|
1705003064WL000392
|
GEETA RAWAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
GEETARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DATIA
|
MP-05-003-064-002/381
()
|
1705003064NRG25130420240016926
|
13/04/2024
|
SINGRAM
|
1705003064WL000392
|
SINGRAM
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
SINGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DATIA
|
MP-05-003-064-002/383
()
|
1705003064NRG25130420240016927
|
13/04/2024
|
PANKAJ RAWAT
|
1705003064WL000392
|
PANKAJ RAWAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519543763
|
|
PANKAJRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97686
|
97686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227448
|
227448
|
|
|
|
|
|
|
|