|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DATIA
|
MP-05-003-064-001/95-A
()
|
1705003064NRG24080320241446517
|
08/03/2024
|
RAMBNA
|
1705003064WL051323
|
RAMBNA
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
RAMBNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DATIA
|
MP-05-003-064-002/14
()
|
1705003064NRG24080320241446519
|
08/03/2024
|
Sughar singh
|
1705003064WL051323
|
Sughar singh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
Sugharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DATIA
|
MP-05-003-064-002/28
()
|
1705003064NRG24080320241446521
|
08/03/2024
|
jitendra
|
1705003064WL051323
|
jitendra
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-05-003-065-001/88-A
()
|
1705003065NRG24070320241442691
|
08/03/2024
|
Umrao singh Kushwah
|
1705003065WL051141
|
Umrao singh Kushwah
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718960
|
|
UmraosinghKushwah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-05-003-065-001/106-B
()
|
1705003065NRG24070320241442636
|
08/03/2024
|
Bharti pal
|
1705003065WL051141
|
Bharti pal
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718960
|
|
Bhartipal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-05-003-065-001/12-C
()
|
1705003065NRG24070320241442644
|
08/03/2024
|
rani rawat
|
1705003065WL051141
|
rani rawat
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718960
|
|
ranirawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-05-003-065-001/404
()
|
1705003065NRG24070320241442688
|
08/03/2024
|
Akash
|
1705003065WL051141
|
Akash
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718960
|
|
Akash
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-05-003-065-001/115-C
()
|
1705003065NRG24070320241442640
|
08/03/2024
|
rajni pal
|
1705003065WL051141
|
rajni pal
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
rajnipal
|
INDIAN BANK(607105)
|
|
9
|
DATIA
|
MP-05-003-065-001/268
()
|
1705003065NRG24070320241442663
|
08/03/2024
|
moola
|
1705003065WL051141
|
moola
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718960
|
|
moola
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-05-003-065-001/112-A
()
|
1705003065NRG24070320241442637
|
08/03/2024
|
gandharv
|
1705003065WL051141
|
gandharv
|
00177
|
IOBA0002640
|
884
|
884
|
Processed
|
24/04/2024
|
|
472718960
|
|
gandharv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DATIA
|
MP-05-003-065-001/112-D
()
|
1705003065NRG24070320241442639
|
08/03/2024
|
Suman rawat
|
1705003065WL051141
|
Suman rawat
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718960
|
|
Sumanrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-05-003-065-001/117-D
()
|
1705003065NRG24070320241442642
|
08/03/2024
|
Dan singh
|
1705003065WL051141
|
Dan singh
|
00177
|
IOBA0002640
|
884
|
884
|
Processed
|
23/04/2024
|
|
472718960
|
|
Dansingh
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DATIA
|
MP-05-003-065-001/119
()
|
1705003065NRG24070320241442643
|
08/03/2024
|
keshav pal
|
1705003065WL051141
|
keshav pal
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718960
|
|
keshavpal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DATIA
|
MP-05-003-065-001/16-A
()
|
1705003065NRG24070320241442648
|
08/03/2024
|
Dharmendra
|
1705003065WL051141
|
Dharmendra
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718960
|
|
Dharmendra
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DATIA
|
MP-05-003-065-001/16-C
()
|
1705003065NRG24070320241442650
|
08/03/2024
|
rekha
|
1705003065WL051141
|
rekha
|
00177
|
IOBA0002640
|
663
|
663
|
Processed
|
23/04/2024
|
|
472718960
|
|
rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DATIA
|
MP-05-003-065-001/198-B
()
|
1705003065NRG24070320241442651
|
08/03/2024
|
Ghuddi rawat
|
1705003065WL051141
|
Ghuddi rawat
|
00177
|
IOBA0002640
|
663
|
663
|
Processed
|
23/04/2024
|
|
472718960
|
|
Ghuddirawat
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DATIA
|
MP-05-003-065-001/20-A
()
|
1705003065NRG24070320241442657
|
08/03/2024
|
Shailendra
|
1705003065WL051141
|
Shailendra
|
00177
|
IOBA0002640
|
884
|
884
|
Processed
|
23/04/2024
|
|
472718960
|
|
Shailendra
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
DATIA
|
MP-05-003-065-001/275
()
|
1705003065NRG24070320241442666
|
08/03/2024
|
sudama devi
|
1705003065WL051141
|
sudama devi
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718960
|
|
sudamadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DATIA
|
MP-05-003-065-001/29-B
()
|
1705003065NRG24070320241442669
|
08/03/2024
|
Kalyan
|
1705003065WL051141
|
Kalyan
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718960
|
|
Kalyan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
DATIA
|
MP-05-003-065-001/300
()
|
1705003065NRG24070320241442670
|
08/03/2024
|
Premnarayan
|
1705003065WL051141
|
Premnarayan
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718960
|
|
Premnarayan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
DATIA
|
MP-05-003-065-001/319
()
|
1705003065NRG24070320241442676
|
08/03/2024
|
bhuri kewat
|
1705003065WL051141
|
bhuri kewat
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718960
|
|
bhurikewat
|
CANARA BANK(508532)
|
|
22
|
DATIA
|
MP-05-003-065-001/323-A
()
|
1705003065NRG24070320241442679
|
08/03/2024
|
Akanksha rawat
|
1705003065WL051141
|
Akanksha rawat
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718960
|
|
Akanksharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DATIA
|
MP-05-003-065-001/341
()
|
1705003065NRG24070320241442680
|
08/03/2024
|
Mukesh
|
1705003065WL051141
|
Mukesh
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718960
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
24
|
DATIA
|
MP-05-003-065-001/377
()
|
1705003065NRG24070320241442682
|
08/03/2024
|
Parwati sen
|
1705003065WL051141
|
Parwati sen
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718960
|
|
Parwatisen
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
DATIA
|
MP-05-003-065-001/402
()
|
1705003065NRG24070320241442686
|
08/03/2024
|
Rajkumari
|
1705003065WL051141
|
Rajkumari
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718960
|
|
Rajkumari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
DATIA
|
MP-05-003-065-001/405
()
|
1705003065NRG24070320241442689
|
08/03/2024
|
Km Manjesh Raja
|
1705003065WL051141
|
Km Manjesh Raja
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718960
|
|
KmManjeshRaja
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
27
|
DATIA
|
MP-05-003-064-001/326
()
|
1705003064NRG24080320241446473
|
08/03/2024
|
lokendra
|
1705003064WL051323
|
lokendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718960
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DATIA
|
MP-05-003-065-001/100-A
()
|
1705003065NRG24070320241442635
|
08/03/2024
|
janki
|
1705003065WL051141
|
janki
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718960
|
|
janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DATIA
|
MP-05-003-065-001/112-C
()
|
1705003065NRG24070320241442638
|
08/03/2024
|
Shashi ravat
|
1705003065WL051141
|
Shashi ravat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718960
|
|
Shashiravat
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-05-003-065-001/13
()
|
1705003065NRG24070320241442645
|
08/03/2024
|
Pista kewat
|
1705003065WL051141
|
Pista kewat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718960
|
|
Pistakewat
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
DATIA
|
MP-05-003-065-001/16-B
()
|
1705003065NRG24070320241442649
|
08/03/2024
|
Manju Kushwah
|
1705003065WL051141
|
Manju Kushwah
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718960
|
|
ManjuKushwah
|
STATE BANK OF INDIA(508548)
|
|
32
|
DATIA
|
MP-05-003-065-001/198-C
()
|
1705003065NRG24070320241442652
|
08/03/2024
|
Indrapal rawat
|
1705003065WL051141
|
Indrapal rawat
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
23/04/2024
|
|
472718960
|
|
Indrapalrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-05-003-065-001/198-D
()
|
1705003065NRG24070320241442653
|
08/03/2024
|
Bhavna rawat
|
1705003065WL051141
|
Bhavna rawat
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
23/04/2024
|
|
472718960
|
|
Bhavnarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-05-003-065-001/199-A
()
|
1705003065NRG24070320241442654
|
08/03/2024
|
Aarti
|
1705003065WL051141
|
Aarti
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
23/04/2024
|
|
472718960
|
|
Aarti
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-05-003-065-001/199-C
()
|
1705003065NRG24070320241442656
|
08/03/2024
|
Kapil rawat
|
1705003065WL051141
|
Kapil rawat
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
23/04/2024
|
|
472718960
|
|
Kapilrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-05-003-065-001/20-B
()
|
1705003065NRG24070320241442658
|
08/03/2024
|
Gajendra
|
1705003065WL051141
|
Gajendra
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
23/04/2024
|
|
472718960
|
|
Gajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DATIA
|
MP-05-003-065-001/252-A
()
|
1705003065NRG24070320241442661
|
08/03/2024
|
ladau
|
1705003065WL051141
|
ladau
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718960
|
|
ladau
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-05-003-065-001/27-C
()
|
1705003065NRG24070320241442664
|
08/03/2024
|
Santosh kushwah
|
1705003065WL051141
|
Santosh kushwah
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
23/04/2024
|
|
472718960
|
|
Santoshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DATIA
|
MP-05-003-065-001/271
()
|
1705003065NRG24070320241442665
|
08/03/2024
|
babli prajapati
|
1705003065WL051141
|
babli prajapati
|
00354
|
PUNB0059900
|
663
|
663
|
Processed
|
23/04/2024
|
|
472718960
|
|
babliprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-05-003-065-001/286-B
()
|
1705003065NRG24070320241442668
|
08/03/2024
|
manko pal
|
1705003065WL051141
|
manko pal
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718960
|
|
mankopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DATIA
|
MP-05-003-065-001/301
()
|
1705003065NRG24070320241442671
|
08/03/2024
|
Amit pal
|
1705003065WL051141
|
Amit pal
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718960
|
|
Amitpal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-05-003-065-001/301-A
()
|
1705003065NRG24070320241442672
|
08/03/2024
|
Savita pal
|
1705003065WL051141
|
Savita pal
|
00354
|
PUNB0059900
|
663
|
663
|
Processed
|
23/04/2024
|
|
472718960
|
|
Savitapal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
DATIA
|
MP-05-003-065-001/313
()
|
1705003065NRG24070320241442673
|
08/03/2024
|
Dayawati
|
1705003065WL051141
|
Dayawati
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718960
|
|
Dayawati
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-05-003-065-001/317-A
()
|
1705003065NRG24070320241442674
|
08/03/2024
|
suman
|
1705003065WL051141
|
suman
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718960
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-05-003-065-001/318-D
()
|
1705003065NRG24070320241442675
|
08/03/2024
|
vidhya
|
1705003065WL051141
|
vidhya
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718960
|
|
vidhya
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-05-003-065-001/319-C
()
|
1705003065NRG24070320241442677
|
08/03/2024
|
hardevi
|
1705003065WL051141
|
hardevi
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718960
|
|
hardevi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-05-003-065-001/32-B
()
|
1705003065NRG24070320241442678
|
08/03/2024
|
Sunita
|
1705003065WL051141
|
Sunita
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718960
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-05-003-065-001/39-B
()
|
1705003065NRG24070320241442683
|
08/03/2024
|
jyoti
|
1705003065WL051141
|
jyoti
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718960
|
|
jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-05-003-065-001/398-A
()
|
1705003065NRG24070320241442684
|
08/03/2024
|
Shailendra Singh
|
1705003065WL051141
|
Shailendra Singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
ShailendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DATIA
|
MP-05-003-065-001/403
()
|
1705003065NRG24070320241442687
|
08/03/2024
|
Shivani Rajpoot
|
1705003065WL051141
|
Shivani Rajpoot
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718960
|
|
ShivaniRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-05-003-065-001/6-B
()
|
1705003065NRG24070320241442690
|
08/03/2024
|
Rajesh parmar
|
1705003065WL051141
|
Rajesh parmar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718960
|
|
Rajeshparmar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
52
|
DATIA
|
MP-05-003-064-001/336
()
|
1705003064NRG24080320241446474
|
08/03/2024
|
Krishna Devi
|
1705003064WL051323
|
Krishna Devi
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718960
|
|
KrishnaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DATIA
|
MP-05-003-064-002/273
()
|
1705003064NRG24080320241446520
|
08/03/2024
|
hotam singh
|
1705003064WL051323
|
hotam singh
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
hotamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
DATIA
|
MP-05-003-065-001/400
()
|
1705003065NRG24070320241442685
|
08/03/2024
|
Ravendra Singh
|
1705003065WL051141
|
Ravendra Singh
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718960
|
|
RavendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
DATIA
|
MP-05-003-064-001/351-B
()
|
1705003064NRG24080320241446475
|
08/03/2024
|
Ajay Rawat
|
1705003064WL051323
|
Ajay Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718960
|
|
AjayRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DATIA
|
MP-05-003-064-001/80
()
|
1705003064NRG24080320241446516
|
08/03/2024
|
Jayendra singh
|
1705003064WL051323
|
Jayendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472718960
|
|
Jayendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DATIA
|
MP-05-003-064-001/97-A
()
|
1705003064NRG24080320241446518
|
08/03/2024
|
Pukhkho rawat
|
1705003064WL051323
|
Pukhkho rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718960
|
|
Pukhkhorawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
58
|
DATIA
|
MP-05-003-064-001/475
()
|
1705003064NRG24080320241446509
|
08/03/2024
|
kallo
|
1705003064WL051323
|
kallo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718960
|
|
kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DATIA
|
MP-05-003-064-001/476
()
|
1705003064NRG24080320241446510
|
08/03/2024
|
gayatri
|
1705003064WL051323
|
gayatri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718960
|
|
gayatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DATIA
|
MP-05-003-064-001/477
()
|
1705003064NRG24080320241446511
|
08/03/2024
|
poonam
|
1705003064WL051323
|
poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718960
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DATIA
|
MP-05-003-064-001/481
()
|
1705003064NRG24080320241446512
|
08/03/2024
|
ramji
|
1705003064WL051323
|
ramji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718960
|
|
ramji
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DATIA
|
MP-05-003-064-001/483
()
|
1705003064NRG24080320241446513
|
08/03/2024
|
pej singh
|
1705003064WL051323
|
pej singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718960
|
|
pejsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DATIA
|
MP-05-003-064-001/484
()
|
1705003064NRG24080320241446514
|
08/03/2024
|
rajan
|
1705003064WL051323
|
rajan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718960
|
|
rajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DATIA
|
MP-05-003-064-001/486
()
|
1705003064NRG24080320241446515
|
08/03/2024
|
shalikram
|
1705003064WL051323
|
shalikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718960
|
|
shalikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DATIA
|
MP-05-003-065-001/116-B
()
|
1705003065NRG24070320241442641
|
08/03/2024
|
Sonam rawat
|
1705003065WL051141
|
Sonam rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472718960
|
|
Sonamrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DATIA
|
MP-05-003-065-001/158-B
()
|
1705003065NRG24070320241442646
|
08/03/2024
|
Arti rawat
|
1705003065WL051141
|
Arti rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718960
|
|
Artirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DATIA
|
MP-05-003-065-001/158-C
()
|
1705003065NRG24070320241442647
|
08/03/2024
|
Sonu rawat
|
1705003065WL051141
|
Sonu rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718960
|
|
Sonurawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DATIA
|
MP-05-003-065-001/199-B
()
|
1705003065NRG24070320241442655
|
08/03/2024
|
Indrajeet
|
1705003065WL051141
|
Indrajeet
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472718960
|
|
Indrajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DATIA
|
MP-05-003-065-001/219-A
()
|
1705003065NRG24070320241442659
|
08/03/2024
|
Girish kumar gupta
|
1705003065WL051141
|
Girish kumar gupta
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
23/04/2024
|
|
472718960
|
|
Girishkumargupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DATIA
|
MP-05-003-065-001/24-C
()
|
1705003065NRG24070320241442660
|
08/03/2024
|
Mamta rajak
|
1705003065WL051141
|
Mamta rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718960
|
|
Mamtarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DATIA
|
MP-05-003-065-001/265
()
|
1705003065NRG24070320241442662
|
08/03/2024
|
Sunita devi parihar
|
1705003065WL051141
|
Sunita devi parihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718960
|
|
Sunitadeviparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DATIA
|
MP-05-003-065-001/28-A
()
|
1705003065NRG24070320241442667
|
08/03/2024
|
Upendra singh
|
1705003065WL051141
|
Upendra singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
23/04/2024
|
|
472718960
|
|
Upendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DATIA
|
MP-05-003-065-001/346
()
|
1705003065NRG24070320241442681
|
08/03/2024
|
Sandhya Rawat
|
1705003065WL051141
|
Sandhya Rawat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472718960
|
|
SandhyaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
74
|
DATIA
|
MP-05-003-064-001/428
()
|
1705003064NRG24080320241446476
|
08/03/2024
|
deepak kushwaha
|
1705003064WL051323
|
deepak kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
deepakkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DATIA
|
MP-05-003-064-001/429
()
|
1705003064NRG24080320241446477
|
08/03/2024
|
vikash
|
1705003064WL051323
|
vikash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DATIA
|
MP-05-003-064-001/430
()
|
1705003064NRG24080320241446478
|
08/03/2024
|
kamal kishor
|
1705003064WL051323
|
kamal kishor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
kamalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DATIA
|
MP-05-003-064-001/431
()
|
1705003064NRG24080320241446479
|
08/03/2024
|
jagdeesh rawat
|
1705003064WL051323
|
jagdeesh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
jagdeeshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DATIA
|
MP-05-003-064-001/432
()
|
1705003064NRG24080320241446480
|
08/03/2024
|
sunil
|
1705003064WL051323
|
sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DATIA
|
MP-05-003-064-001/434
()
|
1705003064NRG24080320241446481
|
08/03/2024
|
shiv singh
|
1705003064WL051323
|
shiv singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DATIA
|
MP-05-003-064-001/435
()
|
1705003064NRG24080320241446482
|
08/03/2024
|
rajjan
|
1705003064WL051323
|
rajjan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
rajjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DATIA
|
MP-05-003-064-001/439
()
|
1705003064NRG24080320241446483
|
08/03/2024
|
parvati
|
1705003064WL051323
|
parvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DATIA
|
MP-05-003-064-001/440
()
|
1705003064NRG24080320241446484
|
08/03/2024
|
dharmendra
|
1705003064WL051323
|
dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DATIA
|
MP-05-003-064-001/441
()
|
1705003064NRG24080320241446485
|
08/03/2024
|
ankit
|
1705003064WL051323
|
ankit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DATIA
|
MP-05-003-064-001/445
()
|
1705003064NRG24080320241446486
|
08/03/2024
|
jasoda kushwaha
|
1705003064WL051323
|
jasoda kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
jasodakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DATIA
|
MP-05-003-064-001/447
()
|
1705003064NRG24080320241446487
|
08/03/2024
|
sukh devi
|
1705003064WL051323
|
sukh devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
sukhdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DATIA
|
MP-05-003-064-001/448
()
|
1705003064NRG24080320241446488
|
08/03/2024
|
kartik kushwaha
|
1705003064WL051323
|
kartik kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
kartikkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DATIA
|
MP-05-003-064-001/449
()
|
1705003064NRG24080320241446489
|
08/03/2024
|
maayram kushwaha
|
1705003064WL051323
|
maayram kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
maayramkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DATIA
|
MP-05-003-064-001/451
()
|
1705003064NRG24080320241446490
|
08/03/2024
|
chhaya kushwaha
|
1705003064WL051323
|
chhaya kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
chhayakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DATIA
|
MP-05-003-064-001/452
()
|
1705003064NRG24080320241446491
|
08/03/2024
|
swati kushwaha
|
1705003064WL051323
|
swati kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
swatikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DATIA
|
MP-05-003-064-001/453
()
|
1705003064NRG24080320241446492
|
08/03/2024
|
niketa
|
1705003064WL051323
|
niketa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
niketa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DATIA
|
MP-05-003-064-001/455
()
|
1705003064NRG24080320241446493
|
08/03/2024
|
pushpendra
|
1705003064WL051323
|
pushpendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DATIA
|
MP-05-003-064-001/456
()
|
1705003064NRG24080320241446494
|
08/03/2024
|
Ramdevi Kushwaha
|
1705003064WL051323
|
Ramdevi Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
RamdeviKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DATIA
|
MP-05-003-064-001/458
()
|
1705003064NRG24080320241446495
|
08/03/2024
|
guman singh
|
1705003064WL051323
|
guman singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
gumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DATIA
|
MP-05-003-064-001/459
()
|
1705003064NRG24080320241446496
|
08/03/2024
|
pushpa
|
1705003064WL051323
|
pushpa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DATIA
|
MP-05-003-064-001/460
()
|
1705003064NRG24080320241446497
|
08/03/2024
|
raghvendra
|
1705003064WL051323
|
raghvendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
raghvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DATIA
|
MP-05-003-064-001/461
()
|
1705003064NRG24080320241446498
|
08/03/2024
|
balbant singh
|
1705003064WL051323
|
balbant singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
balbantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DATIA
|
MP-05-003-064-001/462
()
|
1705003064NRG24080320241446499
|
08/03/2024
|
rekha kushwaha
|
1705003064WL051323
|
rekha kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
rekhakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DATIA
|
MP-05-003-064-001/463
()
|
1705003064NRG24080320241446500
|
08/03/2024
|
jitendra rawat
|
1705003064WL051323
|
jitendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
jitendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DATIA
|
MP-05-003-064-001/464
()
|
1705003064NRG24080320241446501
|
08/03/2024
|
krishna
|
1705003064WL051323
|
krishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DATIA
|
MP-05-003-064-001/466
()
|
1705003064NRG24080320241446502
|
08/03/2024
|
sonu rawat
|
1705003064WL051323
|
sonu rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
sonurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DATIA
|
MP-05-003-064-001/467
()
|
1705003064NRG24080320241446503
|
08/03/2024
|
Sajni Rawat
|
1705003064WL051323
|
Sajni Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
SajniRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DATIA
|
MP-05-003-064-001/468
()
|
1705003064NRG24080320241446504
|
08/03/2024
|
shree krishna
|
1705003064WL051323
|
shree krishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
shreekrishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DATIA
|
MP-05-003-064-001/469
()
|
1705003064NRG24080320241446505
|
08/03/2024
|
munni bai
|
1705003064WL051323
|
munni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DATIA
|
MP-05-003-064-001/470
()
|
1705003064NRG24080320241446506
|
08/03/2024
|
khusbu
|
1705003064WL051323
|
khusbu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
khusbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DATIA
|
MP-05-003-064-001/471
()
|
1705003064NRG24080320241446507
|
08/03/2024
|
kalyan singh
|
1705003064WL051323
|
kalyan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DATIA
|
MP-05-003-064-001/472
()
|
1705003064NRG24080320241446508
|
08/03/2024
|
Abhishek Rawat
|
1705003064WL051323
|
Abhishek Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718960
|
|
AbhishekRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DATIA
|
MP-05-003-064-002/335
()
|
1705003064NRG24080320241446522
|
08/03/2024
|
munni bai
|
1705003064WL051323
|
munni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DATIA
|
MP-05-003-064-002/336
()
|
1705003064NRG24080320241446523
|
08/03/2024
|
Sanjana Rawat
|
1705003064WL051323
|
Sanjana Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
SanjanaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DATIA
|
MP-05-003-064-002/337
()
|
1705003064NRG24080320241446524
|
08/03/2024
|
Arjun Singh Rawat
|
1705003064WL051323
|
Arjun Singh Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
ArjunSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DATIA
|
MP-05-003-064-002/338
()
|
1705003064NRG24080320241446525
|
08/03/2024
|
gayatri Rawat
|
1705003064WL051323
|
gayatri Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
gayatriRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DATIA
|
MP-05-003-064-002/340
()
|
1705003064NRG24080320241446526
|
08/03/2024
|
kalu rawat
|
1705003064WL051323
|
kalu rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
kalurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DATIA
|
MP-05-003-064-002/341
()
|
1705003064NRG24080320241446527
|
08/03/2024
|
sunita rawat
|
1705003064WL051323
|
sunita rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
sunitarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DATIA
|
MP-05-003-064-002/342
()
|
1705003064NRG24080320241446528
|
08/03/2024
|
muskaan rawat
|
1705003064WL051323
|
muskaan rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
muskaanrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DATIA
|
MP-05-003-064-002/344
()
|
1705003064NRG24080320241446529
|
08/03/2024
|
sunita rawat
|
1705003064WL051323
|
sunita rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
sunitarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DATIA
|
MP-05-003-064-002/345
()
|
1705003064NRG24080320241446530
|
08/03/2024
|
Kitav singh rawat
|
1705003064WL051323
|
Kitav singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
Kitavsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DATIA
|
MP-05-003-064-002/349
()
|
1705003064NRG24080320241446531
|
08/03/2024
|
sonu rawat
|
1705003064WL051323
|
sonu rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
sonurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DATIA
|
MP-05-003-064-002/351
()
|
1705003064NRG24080320241446532
|
08/03/2024
|
kailash rawat
|
1705003064WL051323
|
kailash rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
kailashrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DATIA
|
MP-05-003-064-002/352
()
|
1705003064NRG24080320241446533
|
08/03/2024
|
ram dhakeli rawat
|
1705003064WL051323
|
ram dhakeli rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
ramdhakelirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DATIA
|
MP-05-003-064-002/353
()
|
1705003064NRG24080320241446534
|
08/03/2024
|
rina rawat
|
1705003064WL051323
|
rina rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
rinarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DATIA
|
MP-05-003-064-002/354
()
|
1705003064NRG24080320241446535
|
08/03/2024
|
rachna rawat
|
1705003064WL051323
|
rachna rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
rachnarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DATIA
|
MP-05-003-064-002/356
()
|
1705003064NRG24080320241446536
|
08/03/2024
|
DIMAN SINGH RAWAT
|
1705003064WL051323
|
DIMAN SINGH RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
DIMANSINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DATIA
|
MP-05-003-064-002/357
()
|
1705003064NRG24080320241446537
|
08/03/2024
|
RAM VATI RAWAT
|
1705003064WL051323
|
RAM VATI RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
RAMVATIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DATIA
|
MP-05-003-064-002/359
()
|
1705003064NRG24080320241446538
|
08/03/2024
|
INDRA RAWAT
|
1705003064WL051323
|
INDRA RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
INDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DATIA
|
MP-05-003-064-002/360
()
|
1705003064NRG24080320241446539
|
08/03/2024
|
KALLO BAI RAWAT
|
1705003064WL051323
|
KALLO BAI RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
KALLOBAIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DATIA
|
MP-05-003-064-002/361
()
|
1705003064NRG24080320241446540
|
08/03/2024
|
RAM MILAN RAWAT
|
1705003064WL051323
|
RAM MILAN RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
RAMMILANRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DATIA
|
MP-05-003-064-002/365
()
|
1705003064NRG24080320241446541
|
08/03/2024
|
SHIVANI RAWAT
|
1705003064WL051323
|
SHIVANI RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
SHIVANIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DATIA
|
MP-05-003-064-002/366
()
|
1705003064NRG24080320241446542
|
08/03/2024
|
JAYA RAWAT
|
1705003064WL051323
|
JAYA RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
JAYARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DATIA
|
MP-05-003-064-002/368
()
|
1705003064NRG24080320241446543
|
08/03/2024
|
RAVINDRA SINGH RAWAT
|
1705003064WL051323
|
RAVINDRA SINGH RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
RAVINDRASINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DATIA
|
MP-05-003-064-002/370
()
|
1705003064NRG24080320241446544
|
08/03/2024
|
GEETA DEVI
|
1705003064WL051323
|
GEETA DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
GEETADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DATIA
|
MP-05-003-064-002/371
()
|
1705003064NRG24080320241446545
|
08/03/2024
|
RAJENDRA RAWAT
|
1705003064WL051323
|
RAJENDRA RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
RAJENDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DATIA
|
MP-05-003-064-002/372
()
|
1705003064NRG24080320241446546
|
08/03/2024
|
PARVATI RAWAT
|
1705003064WL051323
|
PARVATI RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
PARVATIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DATIA
|
MP-05-003-064-002/373
()
|
1705003064NRG24080320241446547
|
08/03/2024
|
RAMGOPAL RAWAT
|
1705003064WL051323
|
RAMGOPAL RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
RAMGOPALRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DATIA
|
MP-05-003-064-002/375
()
|
1705003064NRG24080320241446548
|
08/03/2024
|
SONAM RAWAT
|
1705003064WL051323
|
SONAM RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
SONAMRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DATIA
|
MP-05-003-064-002/376
()
|
1705003064NRG24080320241446549
|
08/03/2024
|
DHARMENDRA
|
1705003064WL051323
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DATIA
|
MP-05-003-064-002/377
()
|
1705003064NRG24080320241446550
|
08/03/2024
|
MANIRAM RAWAT
|
1705003064WL051323
|
MANIRAM RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
MANIRAMRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DATIA
|
MP-05-003-064-002/378
()
|
1705003064NRG24080320241446551
|
08/03/2024
|
SHAITAN SINGH
|
1705003064WL051323
|
SHAITAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
SHAITANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DATIA
|
MP-05-003-064-002/379
()
|
1705003064NRG24080320241446552
|
08/03/2024
|
GEETA RAWAT
|
1705003064WL051323
|
GEETA RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
GEETARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DATIA
|
MP-05-003-064-002/381
()
|
1705003064NRG24080320241446553
|
08/03/2024
|
SINGRAM
|
1705003064WL051323
|
SINGRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
SINGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DATIA
|
MP-05-003-064-002/383
()
|
1705003064NRG24080320241446554
|
08/03/2024
|
PANKAJ RAWAT
|
1705003064WL051323
|
PANKAJ RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718960
|
|
PANKAJRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87516
|
87516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173927
|
173927
|
|
|
|
|
|
|
|