|
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
()
|
1705003064NRG24210120241283237
|
21/01/2024
|
Murari
|
1705003064WL044120
|
Murari
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
Murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DATIA
|
MP-05-003-064-001/247
()
|
1705003064NRG24210120241283239
|
21/01/2024
|
MAHESH PAL
|
1705003064WL044120
|
MAHESH PAL
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275137
|
|
MAHESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DATIA
|
MP-05-003-064-001/256
()
|
1705003064NRG24210120241283240
|
21/01/2024
|
Jaysingh
|
1705003064WL044120
|
Jaysingh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
Jaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DATIA
|
MP-05-003-064-001/95-A
()
|
1705003064NRG24210120241283332
|
21/01/2024
|
RAMBNA
|
1705003064WL044120
|
RAMBNA
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
RAMBNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-031-002/161-A
(BUDHEDA)
|
1704002031NRG24210120240172906
|
21/01/2024
|
prahlad singh rajput
|
1704002031WL010110
|
prahlad singh rajput
|
00176
|
IDIB000D535
|
221
|
221
|
Processed
|
28/03/2024
|
|
039275137
|
|
prahladsinghrajput
|
INDIAN BANK(607105)
|
|
6
|
DATIA
|
MP-05-003-064-001/387
()
|
1705003064NRG24210120241283278
|
21/01/2024
|
suman
|
1705003064WL044120
|
suman
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
suman
|
INDIAN BANK(607105)
|
|
7
|
DATIA
|
MP-05-003-064-001/388
()
|
1705003064NRG24210120241283279
|
21/01/2024
|
meera
|
1705003064WL044120
|
meera
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-05-003-064-001/264-A
()
|
1705003064NRG24210120241283241
|
21/01/2024
|
santosh
|
1705003064WL044120
|
santosh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DATIA
|
MP-05-003-064-001/327
()
|
1705003064NRG24210120241283243
|
21/01/2024
|
ram kishan
|
1705003064WL044120
|
ram kishan
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275137
|
|
ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DATIA
|
MP-05-003-064-001/384
()
|
1705003064NRG24210120241283276
|
21/01/2024
|
satendra
|
1705003064WL044120
|
satendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
satendra
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-05-003-064-001/385
()
|
1705003064NRG24210120241283277
|
21/01/2024
|
shivani
|
1705003064WL044120
|
shivani
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
shivani
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-05-003-064-001/389
()
|
1705003064NRG24210120241283280
|
21/01/2024
|
jandel
|
1705003064WL044120
|
jandel
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
jandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DATIA
|
MP-05-003-064-001/391
()
|
1705003064NRG24210120241283281
|
21/01/2024
|
rahul
|
1705003064WL044120
|
rahul
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-05-003-064-001/236
()
|
1705003064NRG24210120241283238
|
21/01/2024
|
Meva
|
1705003064WL044120
|
Meva
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
Meva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DATIA
|
MP-05-003-064-001/287
()
|
1705003064NRG24210120241283242
|
21/01/2024
|
rashmi rawat
|
1705003064WL044120
|
rashmi rawat
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275137
|
|
rashmirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DATIA
|
MP-05-003-064-001/336
()
|
1705003064NRG24210120241283244
|
21/01/2024
|
Krishna Devi
|
1705003064WL044120
|
Krishna Devi
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275137
|
|
KrishnaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
17
|
DATIA
|
MP-05-003-064-001/338-A
()
|
1705003064NRG24210120241283245
|
21/01/2024
|
Sakuntala rawat
|
1705003064WL044120
|
Sakuntala rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
Sakuntalarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DATIA
|
MP-05-003-064-001/338-B
()
|
1705003064NRG24210120241283246
|
21/01/2024
|
Dhanvati rawat
|
1705003064WL044120
|
Dhanvati rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275137
|
|
Dhanvatirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DATIA
|
MP-05-003-064-001/351-A
()
|
1705003064NRG24210120241283247
|
21/01/2024
|
Shreevati rawat
|
1705003064WL044120
|
Shreevati rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275137
|
|
Shreevatirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DATIA
|
MP-05-003-064-001/353
()
|
1705003064NRG24210120241283248
|
21/01/2024
|
Pista rawat
|
1705003064WL044120
|
Pista rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
Pistarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DATIA
|
MP-05-003-064-001/354
()
|
1705003064NRG24210120241283249
|
21/01/2024
|
Bhagvati rawat
|
1705003064WL044120
|
Bhagvati rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
Bhagvatirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DATIA
|
MP-05-003-064-001/355
()
|
1705003064NRG24210120241283250
|
21/01/2024
|
Aneet Kumar rawat
|
1705003064WL044120
|
Aneet Kumar rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
AneetKumarrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DATIA
|
MP-05-003-064-001/356
()
|
1705003064NRG24210120241283251
|
21/01/2024
|
Ramkumar rawat
|
1705003064WL044120
|
Ramkumar rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
Ramkumarrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DATIA
|
MP-05-003-064-001/357
()
|
1705003064NRG24210120241283252
|
21/01/2024
|
Aanand singh
|
1705003064WL044120
|
Aanand singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275137
|
|
Aanandsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DATIA
|
MP-05-003-064-001/357-A
()
|
1705003064NRG24210120241283253
|
21/01/2024
|
Sonu raja
|
1705003064WL044120
|
Sonu raja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
Sonuraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DATIA
|
MP-05-003-064-001/358
()
|
1705003064NRG24210120241283254
|
21/01/2024
|
Harishchandra rawat
|
1705003064WL044120
|
Harishchandra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
Harishchandrarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-05-003-064-001/358-A
()
|
1705003064NRG24210120241283255
|
21/01/2024
|
Basanti rawat
|
1705003064WL044120
|
Basanti rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
Basantirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-05-003-064-001/359
()
|
1705003064NRG24210120241283256
|
21/01/2024
|
Daleep Singh rawat
|
1705003064WL044120
|
Daleep Singh rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275137
|
|
DaleepSinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DATIA
|
MP-05-003-064-001/359-A
()
|
1705003064NRG24210120241283257
|
21/01/2024
|
Vikendra rawat
|
1705003064WL044120
|
Vikendra rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275137
|
|
Vikendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DATIA
|
MP-05-003-064-001/360
()
|
1705003064NRG24210120241283258
|
21/01/2024
|
Priti
|
1705003064WL044120
|
Priti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275137
|
|
Priti
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-05-003-064-001/361
()
|
1705003064NRG24210120241283259
|
21/01/2024
|
Uma rawat
|
1705003064WL044120
|
Uma rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
Umarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-05-003-064-001/80
()
|
1705003064NRG24210120241283331
|
21/01/2024
|
Jayendra singh
|
1705003064WL044120
|
Jayendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
Jayendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DATIA
|
MP-05-003-064-001/97-A
()
|
1705003064NRG24210120241283333
|
21/01/2024
|
Pukhkho rawat
|
1705003064WL044120
|
Pukhkho rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
Pukhkhorawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
34
|
DATIA
|
MP-05-003-064-001/363
()
|
1705003064NRG24210120241283260
|
21/01/2024
|
rajbihari
|
1705003064WL044120
|
rajbihari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
rajbihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DATIA
|
MP-05-003-064-001/364
()
|
1705003064NRG24210120241283261
|
21/01/2024
|
rinku
|
1705003064WL044120
|
rinku
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DATIA
|
MP-05-003-064-001/365
()
|
1705003064NRG24210120241283262
|
21/01/2024
|
chhotu
|
1705003064WL044120
|
chhotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DATIA
|
MP-05-003-064-001/367
()
|
1705003064NRG24210120241283263
|
21/01/2024
|
akhalesh
|
1705003064WL044120
|
akhalesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
akhalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DATIA
|
MP-05-003-064-001/368
()
|
1705003064NRG24210120241283264
|
21/01/2024
|
prabha
|
1705003064WL044120
|
prabha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
prabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DATIA
|
MP-05-003-064-001/370
()
|
1705003064NRG24210120241283265
|
21/01/2024
|
mamta
|
1705003064WL044120
|
mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DATIA
|
MP-05-003-064-001/371
()
|
1705003064NRG24210120241283266
|
21/01/2024
|
arvindra
|
1705003064WL044120
|
arvindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DATIA
|
MP-05-003-064-001/372
()
|
1705003064NRG24210120241283267
|
21/01/2024
|
hari singh
|
1705003064WL044120
|
hari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DATIA
|
MP-05-003-064-001/373
()
|
1705003064NRG24210120241283268
|
21/01/2024
|
pran singh
|
1705003064WL044120
|
pran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DATIA
|
MP-05-003-064-001/374
()
|
1705003064NRG24210120241283269
|
21/01/2024
|
pratpal
|
1705003064WL044120
|
pratpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
pratpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DATIA
|
MP-05-003-064-001/375
()
|
1705003064NRG24210120241283270
|
21/01/2024
|
sheetaram
|
1705003064WL044120
|
sheetaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
sheetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DATIA
|
MP-05-003-064-001/376
()
|
1705003064NRG24210120241283271
|
21/01/2024
|
bhoori pal
|
1705003064WL044120
|
bhoori pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
bhooripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DATIA
|
MP-05-003-064-001/377
()
|
1705003064NRG24210120241283272
|
21/01/2024
|
sheema
|
1705003064WL044120
|
sheema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
sheema
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DATIA
|
MP-05-003-064-001/378
()
|
1705003064NRG24210120241283273
|
21/01/2024
|
trilok
|
1705003064WL044120
|
trilok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
trilok
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DATIA
|
MP-05-003-064-001/379
()
|
1705003064NRG24210120241283274
|
21/01/2024
|
jeetendra
|
1705003064WL044120
|
jeetendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DATIA
|
MP-05-003-064-001/380
()
|
1705003064NRG24210120241283275
|
21/01/2024
|
kalpna bai
|
1705003064WL044120
|
kalpna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
kalpnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DATIA
|
MP-05-003-064-001/395
()
|
1705003064NRG24210120241283282
|
21/01/2024
|
shailendra
|
1705003064WL044120
|
shailendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DATIA
|
MP-05-003-064-001/396
()
|
1705003064NRG24210120241283283
|
21/01/2024
|
ankit
|
1705003064WL044120
|
ankit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
ankit
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-05-003-064-001/398
()
|
1705003064NRG24210120241283284
|
21/01/2024
|
preeti
|
1705003064WL044120
|
preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DATIA
|
MP-05-003-064-001/399
()
|
1705003064NRG24210120241283285
|
21/01/2024
|
ram sanjeevan
|
1705003064WL044120
|
ram sanjeevan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
ramsanjeevan
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DATIA
|
MP-05-003-064-001/403
()
|
1705003064NRG24210120241283286
|
21/01/2024
|
suman
|
1705003064WL044120
|
suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-05-003-064-001/404
()
|
1705003064NRG24210120241283287
|
21/01/2024
|
reena
|
1705003064WL044120
|
reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DATIA
|
MP-05-003-064-001/405
()
|
1705003064NRG24210120241283288
|
21/01/2024
|
rajkumari
|
1705003064WL044120
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DATIA
|
MP-05-003-064-001/410
()
|
1705003064NRG24210120241283289
|
21/01/2024
|
jyoti
|
1705003064WL044120
|
jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
58
|
DATIA
|
MP-05-003-064-001/412
()
|
1705003064NRG24210120241283290
|
21/01/2024
|
seema rawat
|
1705003064WL044120
|
seema rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
seemarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DATIA
|
MP-05-003-064-001/413
()
|
1705003064NRG24210120241283291
|
21/01/2024
|
kalpana rawar
|
1705003064WL044120
|
kalpana rawar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
kalpanarawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DATIA
|
MP-05-003-064-001/414
()
|
1705003064NRG24210120241283292
|
21/01/2024
|
rajendra
|
1705003064WL044120
|
rajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DATIA
|
MP-05-003-064-001/415
()
|
1705003064NRG24210120241283293
|
21/01/2024
|
vivek rawat
|
1705003064WL044120
|
vivek rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
vivekrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DATIA
|
MP-05-003-064-001/416
()
|
1705003064NRG24210120241283294
|
21/01/2024
|
ramhet rawat
|
1705003064WL044120
|
ramhet rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
ramhetrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DATIA
|
MP-05-003-064-001/418
()
|
1705003064NRG24210120241283295
|
21/01/2024
|
antram
|
1705003064WL044120
|
antram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
antram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DATIA
|
MP-05-003-064-001/421
()
|
1705003064NRG24210120241283296
|
21/01/2024
|
ajay ahirwar
|
1705003064WL044120
|
ajay ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
ajayahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DATIA
|
MP-05-003-064-001/422
()
|
1705003064NRG24210120241283297
|
21/01/2024
|
rajendra ahirwar
|
1705003064WL044120
|
rajendra ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
rajendraahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DATIA
|
MP-05-003-064-001/426
()
|
1705003064NRG24210120241283298
|
21/01/2024
|
ankit ahirwar
|
1705003064WL044120
|
ankit ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
ankitahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DATIA
|
MP-05-003-064-001/428
()
|
1705003064NRG24210120241283299
|
21/01/2024
|
deepak kushwaha
|
1705003064WL044120
|
deepak kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
deepakkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DATIA
|
MP-05-003-064-001/429
()
|
1705003064NRG24210120241283300
|
21/01/2024
|
vikash
|
1705003064WL044120
|
vikash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DATIA
|
MP-05-003-064-001/430
()
|
1705003064NRG24210120241283301
|
21/01/2024
|
kamal kishor
|
1705003064WL044120
|
kamal kishor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
kamalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DATIA
|
MP-05-003-064-001/431
()
|
1705003064NRG24210120241283302
|
21/01/2024
|
jagdeesh rawat
|
1705003064WL044120
|
jagdeesh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
jagdeeshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DATIA
|
MP-05-003-064-001/432
()
|
1705003064NRG24210120241283303
|
21/01/2024
|
sunil
|
1705003064WL044120
|
sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DATIA
|
MP-05-003-064-001/434
()
|
1705003064NRG24210120241283304
|
21/01/2024
|
shiv singh
|
1705003064WL044120
|
shiv singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DATIA
|
MP-05-003-064-001/435
()
|
1705003064NRG24210120241283305
|
21/01/2024
|
rajjan
|
1705003064WL044120
|
rajjan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
rajjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DATIA
|
MP-05-003-064-001/439
()
|
1705003064NRG24210120241283306
|
21/01/2024
|
parvati
|
1705003064WL044120
|
parvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DATIA
|
MP-05-003-064-001/440
()
|
1705003064NRG24210120241283307
|
21/01/2024
|
dharmendra
|
1705003064WL044120
|
dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DATIA
|
MP-05-003-064-001/441
()
|
1705003064NRG24210120241283308
|
21/01/2024
|
ankit
|
1705003064WL044120
|
ankit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DATIA
|
MP-05-003-064-001/445
()
|
1705003064NRG24210120241283309
|
21/01/2024
|
jasoda kushwaha
|
1705003064WL044120
|
jasoda kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
jasodakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DATIA
|
MP-05-003-064-001/447
()
|
1705003064NRG24210120241283310
|
21/01/2024
|
sukh devi
|
1705003064WL044120
|
sukh devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
sukhdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DATIA
|
MP-05-003-064-001/448
()
|
1705003064NRG24210120241283311
|
21/01/2024
|
kartik kushwaha
|
1705003064WL044120
|
kartik kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
kartikkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DATIA
|
MP-05-003-064-001/449
()
|
1705003064NRG24210120241283312
|
21/01/2024
|
maayram kushwaha
|
1705003064WL044120
|
maayram kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
maayramkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DATIA
|
MP-05-003-064-001/451
()
|
1705003064NRG24210120241283313
|
21/01/2024
|
chhaya kushwaha
|
1705003064WL044120
|
chhaya kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
chhayakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DATIA
|
MP-05-003-064-001/452
()
|
1705003064NRG24210120241283314
|
21/01/2024
|
swati kushwaha
|
1705003064WL044120
|
swati kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
swatikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DATIA
|
MP-05-003-064-001/453
()
|
1705003064NRG24210120241283315
|
21/01/2024
|
niketa
|
1705003064WL044120
|
niketa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
niketa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DATIA
|
MP-05-003-064-001/455
()
|
1705003064NRG24210120241283316
|
21/01/2024
|
pushpendra
|
1705003064WL044120
|
pushpendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DATIA
|
MP-05-003-064-001/456
()
|
1705003064NRG24210120241283317
|
21/01/2024
|
Ramdevi Kushwaha
|
1705003064WL044120
|
Ramdevi Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
RamdeviKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DATIA
|
MP-05-003-064-001/458
()
|
1705003064NRG24210120241283318
|
21/01/2024
|
guman singh
|
1705003064WL044120
|
guman singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
gumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DATIA
|
MP-05-003-064-001/460
()
|
1705003064NRG24210120241283319
|
21/01/2024
|
raghvendra
|
1705003064WL044120
|
raghvendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
raghvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DATIA
|
MP-05-003-064-001/461
()
|
1705003064NRG24210120241283320
|
21/01/2024
|
balbant singh
|
1705003064WL044120
|
balbant singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
balbantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DATIA
|
MP-05-003-064-001/462
()
|
1705003064NRG24210120241283321
|
21/01/2024
|
rekha kushwaha
|
1705003064WL044120
|
rekha kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
rekhakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DATIA
|
MP-05-003-064-001/463
()
|
1705003064NRG24210120241283322
|
21/01/2024
|
jitendra rawat
|
1705003064WL044120
|
jitendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
jitendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DATIA
|
MP-05-003-064-001/464
()
|
1705003064NRG24210120241283323
|
21/01/2024
|
krishna
|
1705003064WL044120
|
krishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DATIA
|
MP-05-003-064-001/466
()
|
1705003064NRG24210120241283324
|
21/01/2024
|
sonu rawat
|
1705003064WL044120
|
sonu rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
sonurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DATIA
|
MP-05-003-064-001/467
()
|
1705003064NRG24210120241283325
|
21/01/2024
|
Sajni Rawat
|
1705003064WL044120
|
Sajni Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
SajniRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DATIA
|
MP-05-003-064-001/468
()
|
1705003064NRG24210120241283326
|
21/01/2024
|
shree krishna
|
1705003064WL044120
|
shree krishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
shreekrishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DATIA
|
MP-05-003-064-001/469
()
|
1705003064NRG24210120241283327
|
21/01/2024
|
munni bai
|
1705003064WL044120
|
munni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DATIA
|
MP-05-003-064-001/470
()
|
1705003064NRG24210120241283328
|
21/01/2024
|
khusbu
|
1705003064WL044120
|
khusbu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
khusbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DATIA
|
MP-05-003-064-001/471
()
|
1705003064NRG24210120241283329
|
21/01/2024
|
kalyan singh
|
1705003064WL044120
|
kalyan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DATIA
|
MP-05-003-064-001/472
()
|
1705003064NRG24210120241283330
|
21/01/2024
|
Abhishek Rawat
|
1705003064WL044120
|
Abhishek Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
AbhishekRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DATIA
|
MP-05-003-064-002/378
()
|
1705003064NRG24210120241283334
|
21/01/2024
|
SHAITAN SINGH
|
1705003064WL044120
|
SHAITAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
SHAITANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DATIA
|
MP-05-003-064-002/379
()
|
1705003064NRG24210120241283335
|
21/01/2024
|
GEETA RAWAT
|
1705003064WL044120
|
GEETA RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275137
|
|
GEETARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129285
|
129285
|
|
|
|
|
|
|
|