|
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-04-002-062-001/1-A
(GULMAU)
|
1704002062NRG25010520240016445
|
02/05/2024
|
Dar singh
|
1704002062WL000735
|
Dar singh
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
Darsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DATIA
|
MP-04-002-062-001/113
(GULMAU)
|
1704002062NRG25010520240016449
|
02/05/2024
|
gyadeen kushwaha
|
1704002062WL000735
|
gyadeen kushwaha
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718679329
|
|
gyadeenkushwaha
|
BANK OF BARODA(606985)
|
|
3
|
DATIA
|
MP-04-002-062-001/114
(GULMAU)
|
1704002062NRG25010520240016450
|
02/05/2024
|
Dashrath kushwaha
|
1704002062WL000735
|
Dashrath kushwaha
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
Dashrathkushwaha
|
HDFC BANK LTD(607152)
|
|
4
|
DATIA
|
MP-04-002-062-001/114
(GULMAU)
|
1704002062NRG25010520240016451
|
02/05/2024
|
REKHA KUSHWAHA
|
1704002062WL000735
|
REKHA KUSHWAHA
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
REKHAKUSHWAHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-062-001/26
(GULMAU)
|
1704002062NRG25010520240016452
|
02/05/2024
|
Ramdeen
|
1704002062WL000735
|
Ramdeen
|
00176
|
IDIB000D535
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
Ramdeen
|
INDIAN BANK(607105)
|
|
6
|
DATIA
|
MP-04-002-062-001/26
(GULMAU)
|
1704002062NRG25010520240016453
|
02/05/2024
|
Ramvati Ahirwar
|
1704002062WL000735
|
Ramvati Ahirwar
|
00176
|
IDIB000D535
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
RamvatiAhirwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-05-003-067-002/130
()
|
1705003067NRG25020520240143222
|
02/05/2024
|
Ajab singh
|
1705003067WL005606
|
Ajab singh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
Ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DATIA
|
MP-05-003-067-002/140-B
()
|
1705003067NRG25020520240143228
|
02/05/2024
|
SITARAM
|
1705003067WL005606
|
SITARAM
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DATIA
|
MP-05-003-067-002/155-B
()
|
1705003067NRG25020520240143231
|
02/05/2024
|
Bharat Singh rawat
|
1705003067WL005606
|
Bharat Singh rawat
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
BharatSinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DATIA
|
MP-05-003-067-002/157-B
()
|
1705003067NRG25020520240143232
|
02/05/2024
|
Satendra rawat
|
1705003067WL005606
|
Satendra rawat
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
Satendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DATIA
|
MP-05-003-067-002/163-A
()
|
1705003067NRG25020520240143235
|
02/05/2024
|
Baijanti rawat
|
1705003067WL005606
|
Baijanti rawat
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
Baijantirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DATIA
|
MP-05-003-067-002/163-A
()
|
1705003067NRG25020520240143234
|
02/05/2024
|
Premnarayan
|
1705003067WL005606
|
Premnarayan
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
Premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DATIA
|
MP-05-003-067-002/263
()
|
1705003067NRG25020520240143276
|
02/05/2024
|
JAYENDRA RAWAT
|
1705003067WL005608
|
JAYENDRA RAWAT
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
JAYENDRARAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-05-003-067-002/284
()
|
1705003067NRG25020520240143286
|
02/05/2024
|
PAPEMDRA RAWAT
|
1705003067WL005608
|
PAPEMDRA RAWAT
|
00349
|
PSIB0021154
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
PAPEMDRARAWAT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-05-003-067-002/13-A
()
|
1705003067NRG25020520240143220
|
02/05/2024
|
Kalicharan
|
1705003067WL005606
|
Kalicharan
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
Kalicharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DATIA
|
MP-05-003-067-002/134-B
()
|
1705003067NRG25020520240143227
|
02/05/2024
|
KAMNI RAWAT
|
1705003067WL005606
|
KAMNI RAWAT
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
KAMNIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DATIA
|
MP-05-003-067-002/140-B
()
|
1705003067NRG25020520240143229
|
02/05/2024
|
NAND KISHOR RAWAT
|
1705003067WL005606
|
NAND KISHOR RAWAT
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
NANDKISHORRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DATIA
|
MP-05-003-067-002/174
()
|
1705003067NRG25020520240143241
|
02/05/2024
|
neetu
|
1705003067WL005606
|
neetu
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
neetu
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-05-003-067-002/18-B
()
|
1705003067NRG25020520240143243
|
02/05/2024
|
KRISHNA
|
1705003067WL005606
|
KRISHNA
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DATIA
|
MP-05-003-067-002/18-B
()
|
1705003067NRG25020520240143242
|
02/05/2024
|
NARENDRA
|
1705003067WL005606
|
NARENDRA
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DATIA
|
MP-05-003-067-002/262
()
|
1705003067NRG25020520240143274
|
02/05/2024
|
GEETA
|
1705003067WL005608
|
GEETA
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-05-003-067-002/285
()
|
1705003067NRG25020520240143287
|
02/05/2024
|
SATYENDRA
|
1705003067WL005608
|
SATYENDRA
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
SATYENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
23
|
DATIA
|
MP-04-002-062-001/1-A
(GULMAU)
|
1704002062NRG25010520240016446
|
02/05/2024
|
kiran
|
1704002062WL000735
|
kiran
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-04-002-062-001/292
(GULMAU)
|
1704002062NRG25010520240016454
|
02/05/2024
|
DEEPAK SEN
|
1704002062WL000735
|
DEEPAK SEN
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
DEEPAKSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-04-002-062-001/292
(GULMAU)
|
1704002062NRG25010520240016455
|
02/05/2024
|
POONAM SEN
|
1704002062WL000735
|
POONAM SEN
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
POONAMSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
26
|
DATIA
|
MP-04-002-062-001/73
(GULMAU)
|
1704002062NRG25010520240016460
|
02/05/2024
|
Banmali Ahirwar
|
1704002062WL000735
|
Banmali Ahirwar
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
BanmaliAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
27
|
DATIA
|
MP-04-002-062-001/10-C
(GULMAU)
|
1704002062NRG25010520240016447
|
02/05/2024
|
Gokal
|
1704002062WL000735
|
Gokal
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
Gokal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-04-002-062-001/10-C
(GULMAU)
|
1704002062NRG25010520240016448
|
02/05/2024
|
Kala
|
1704002062WL000735
|
Kala
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
Kala
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-04-002-062-001/294
(GULMAU)
|
1704002062NRG25010520240016457
|
02/05/2024
|
KAMAL KISHOR
|
1704002062WL000735
|
KAMAL KISHOR
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
KAMALKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-05-003-067-002/134-B
()
|
1705003067NRG25020520240143226
|
02/05/2024
|
VEEKENDRA
|
1705003067WL005606
|
VEEKENDRA
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
VEEKENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
31
|
DATIA
|
MP-04-002-062-001/45
(GULMAU)
|
1704002062NRG25010520240016458
|
02/05/2024
|
dhaniram Rahul
|
1704002062WL000735
|
dhaniram Rahul
|
00415
|
SBIN0000358
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
dhaniramRahul
|
STATE BANK OF INDIA(508548)
|
|
32
|
DATIA
|
MP-04-002-062-001/45
(GULMAU)
|
1704002062NRG25010520240016459
|
02/05/2024
|
dropati Ahiwar
|
1704002062WL000735
|
dropati Ahiwar
|
00415
|
SBIN0000358
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
dropatiAhiwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
33
|
DATIA
|
MP-04-002-062-001/293
(GULMAU)
|
1704002062NRG25010520240016456
|
02/05/2024
|
MANSINGH PARIHAR
|
1704002062WL000735
|
MANSINGH PARIHAR
|
00415
|
SBIN0004542
|
243
|
243
|
Processed
|
08/05/2024
|
|
718679329
|
|
MANSINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DATIA
|
MP-05-003-067-002/173
()
|
1705003067NRG25020520240143239
|
02/05/2024
|
laxman
|
1705003067WL005606
|
laxman
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
35
|
DATIA
|
MP-05-003-067-002/168-C
()
|
1705003067NRG25020520240143237
|
02/05/2024
|
JAHENDRA RAWAT
|
1705003067WL005606
|
JAHENDRA RAWAT
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
JAHENDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
36
|
DATIA
|
MP-05-003-067-002/113-A
()
|
1705003067NRG25020520240143219
|
02/05/2024
|
ROHIT PARIHAR
|
1705003067WL005606
|
ROHIT PARIHAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
ROHITPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DATIA
|
MP-05-003-067-002/130-A
()
|
1705003067NRG25020520240143225
|
02/05/2024
|
POOJA RAWAT
|
1705003067WL005606
|
POOJA RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
POOJARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DATIA
|
MP-05-003-067-002/170-A
()
|
1705003067NRG25020520240143238
|
02/05/2024
|
Arjun parihar
|
1705003067WL005606
|
Arjun parihar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
Arjunparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DATIA
|
MP-05-003-067-002/201
()
|
1705003067NRG25020520240143249
|
02/05/2024
|
MANDERAM
|
1705003067WL005606
|
MANDERAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
MANDERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DATIA
|
MP-05-003-067-002/203
()
|
1705003067NRG25020520240143250
|
02/05/2024
|
RAVI RAWAT
|
1705003067WL005606
|
RAVI RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
RAVIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DATIA
|
MP-05-003-067-002/203
()
|
1705003067NRG25020520240143251
|
02/05/2024
|
VINITA RAWAT
|
1705003067WL005606
|
VINITA RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
VINITARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DATIA
|
MP-05-003-067-002/205-C
()
|
1705003067NRG25020520240143252
|
02/05/2024
|
RAVINDRA RAWAT
|
1705003067WL005606
|
RAVINDRA RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
RAVINDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
43
|
DATIA
|
MP-05-003-067-002/16-D
()
|
1705003067NRG25020520240143233
|
02/05/2024
|
Channaram
|
1705003067WL005606
|
Channaram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
Channaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DATIA
|
MP-05-003-067-002/196-A
()
|
1705003067NRG25020520240143246
|
02/05/2024
|
Roopa
|
1705003067WL005606
|
Roopa
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
Roopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DATIA
|
MP-05-003-067-002/196-B
()
|
1705003067NRG25020520240143247
|
02/05/2024
|
Rajabeti prajapati
|
1705003067WL005606
|
Rajabeti prajapati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
Rajabetiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DATIA
|
MP-05-003-067-002/219
()
|
1705003067NRG25020520240143253
|
02/05/2024
|
Balram
|
1705003067WL005606
|
Balram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DATIA
|
MP-05-003-067-002/220-D
()
|
1705003067NRG25020520240143254
|
02/05/2024
|
Hari singh
|
1705003067WL005606
|
Hari singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DATIA
|
MP-05-003-067-002/222-A
()
|
1705003067NRG25020520240143255
|
02/05/2024
|
Bharat
|
1705003067WL005606
|
Bharat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DATIA
|
MP-05-003-067-002/24-B
()
|
1705003067NRG25020520240143259
|
02/05/2024
|
BALKISHAN JATAV
|
1705003067WL005606
|
BALKISHAN JATAV
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
BALKISHANJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DATIA
|
MP-05-003-069-001/199-A
()
|
1705003068NRG25290420240118156
|
02/05/2024
|
brajkumari
|
1705003068WL004266
|
brajkumari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
brajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DATIA
|
MP-05-003-069-001/200
()
|
1705003068NRG25290420240118157
|
02/05/2024
|
Gajendra rawat
|
1705003068WL004266
|
Gajendra rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
Gajendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DATIA
|
MP-05-003-069-001/201
()
|
1705003068NRG25290420240118158
|
02/05/2024
|
veerendra singh
|
1705003068WL004266
|
veerendra singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
veerendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DATIA
|
MP-05-003-069-001/202
()
|
1705003068NRG25290420240118159
|
02/05/2024
|
shusma
|
1705003068WL004266
|
shusma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
shusma
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DATIA
|
MP-05-003-069-001/203
()
|
1705003068NRG25290420240118160
|
02/05/2024
|
surendra
|
1705003068WL004266
|
surendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DATIA
|
MP-05-003-069-001/204-A
()
|
1705003068NRG25290420240118161
|
02/05/2024
|
Narendra
|
1705003068WL004266
|
Narendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
Narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-05-003-069-001/205
()
|
1705003068NRG25290420240118162
|
02/05/2024
|
Janved
|
1705003068WL004266
|
Janved
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
Janved
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DATIA
|
MP-05-003-069-001/205-A
()
|
1705003068NRG25290420240118163
|
02/05/2024
|
prabha
|
1705003068WL004266
|
prabha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
prabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DATIA
|
MP-05-003-069-001/206
()
|
1705003068NRG25290420240118164
|
02/05/2024
|
sabharjeet
|
1705003068WL004266
|
sabharjeet
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
sabharjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DATIA
|
MP-05-003-069-001/207
()
|
1705003068NRG25290420240118165
|
02/05/2024
|
rammurti
|
1705003068WL004266
|
rammurti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
rammurti
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DATIA
|
MP-05-003-069-001/209
()
|
1705003068NRG25290420240118166
|
02/05/2024
|
sonam
|
1705003068WL004266
|
sonam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DATIA
|
MP-05-003-069-001/209-A
()
|
1705003068NRG25290420240118167
|
02/05/2024
|
vinod
|
1705003068WL004266
|
vinod
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DATIA
|
MP-05-003-069-001/210
()
|
1705003068NRG25290420240118168
|
02/05/2024
|
prenchabdra
|
1705003068WL004266
|
prenchabdra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
prenchabdra
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DATIA
|
MP-05-003-069-001/211
()
|
1705003068NRG25290420240118169
|
02/05/2024
|
chotu pal
|
1705003068WL004266
|
chotu pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
chotupal
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-05-003-069-001/212
()
|
1705003068NRG25290420240118170
|
02/05/2024
|
bhuri
|
1705003068WL004266
|
bhuri
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DATIA
|
MP-05-003-069-001/213
()
|
1705003068NRG25290420240118171
|
02/05/2024
|
manisha
|
1705003068WL004266
|
manisha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DATIA
|
MP-05-003-069-001/215
()
|
1705003068NRG25290420240118172
|
02/05/2024
|
ramhet
|
1705003068WL004266
|
ramhet
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DATIA
|
MP-05-003-069-001/216
()
|
1705003068NRG25290420240118173
|
02/05/2024
|
Sobran Baghel
|
1705003068WL004266
|
Sobran Baghel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
SobranBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DATIA
|
MP-05-003-069-001/216-A
()
|
1705003068NRG25290420240118174
|
02/05/2024
|
Anguri
|
1705003068WL004266
|
Anguri
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
Anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DATIA
|
MP-05-003-069-001/217
()
|
1705003068NRG25290420240118175
|
02/05/2024
|
Dipti rawat
|
1705003068WL004266
|
Dipti rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
Diptirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DATIA
|
MP-05-003-069-001/239
()
|
1705003068NRG25290420240118176
|
02/05/2024
|
Neeraj
|
1705003068WL004266
|
Neeraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DATIA
|
MP-05-003-069-001/239-A
()
|
1705003068NRG25290420240118177
|
02/05/2024
|
Laxmi
|
1705003068WL004266
|
Laxmi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DATIA
|
MP-05-003-069-001/240
()
|
1705003068NRG25290420240118178
|
02/05/2024
|
Karan Singh pal
|
1705003068WL004266
|
Karan Singh pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
KaranSinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DATIA
|
MP-05-003-069-001/248
()
|
1705003068NRG25290420240118179
|
02/05/2024
|
uttam Singh
|
1705003068WL004266
|
uttam Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
uttamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DATIA
|
MP-05-003-069-001/248-A
()
|
1705003068NRG25290420240118180
|
02/05/2024
|
Dharmendra
|
1705003068WL004266
|
Dharmendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DATIA
|
MP-05-003-069-001/249
()
|
1705003068NRG25290420240118181
|
02/05/2024
|
Nirbhay
|
1705003068WL004266
|
Nirbhay
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
Nirbhay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48114
|
48114
|
|
|
|
|
|
|
|
|
76
|
DATIA
|
MP-05-003-067-002/10-C
()
|
1705003067NRG25020520240143213
|
02/05/2024
|
Punjab Singh Rawat
|
1705003067WL005606
|
Punjab Singh Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
PunjabSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DATIA
|
MP-05-003-067-002/103-A
()
|
1705003067NRG25020520240143214
|
02/05/2024
|
Balli
|
1705003067WL005606
|
Balli
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
Balli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DATIA
|
MP-05-003-067-002/106-A
()
|
1705003067NRG25020520240143215
|
02/05/2024
|
Bhagwandash
|
1705003067WL005606
|
Bhagwandash
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
Bhagwandash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DATIA
|
MP-05-003-067-002/112
()
|
1705003067NRG25020520240143216
|
02/05/2024
|
Munni Bai Rawat
|
1705003067WL005606
|
Munni Bai Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
MunniBaiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DATIA
|
MP-05-003-067-002/112-B
()
|
1705003067NRG25020520240143217
|
02/05/2024
|
Uttam Singh Rawat
|
1705003067WL005606
|
Uttam Singh Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
UttamSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DATIA
|
MP-05-003-067-002/113-A
()
|
1705003067NRG25020520240143218
|
02/05/2024
|
Lakhan
|
1705003067WL005606
|
Lakhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DATIA
|
MP-05-003-067-002/13-B
()
|
1705003067NRG25020520240143221
|
02/05/2024
|
Ramahet
|
1705003067WL005606
|
Ramahet
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
Ramahet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DATIA
|
MP-05-003-067-002/130
()
|
1705003067NRG25020520240143223
|
02/05/2024
|
KUNJAN
|
1705003067WL005606
|
KUNJAN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
KUNJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DATIA
|
MP-05-003-067-002/130
()
|
1705003067NRG25020520240143224
|
02/05/2024
|
RAJBAHADUR
|
1705003067WL005606
|
RAJBAHADUR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
RAJBAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DATIA
|
MP-05-003-067-002/15-A
()
|
1705003067NRG25020520240143230
|
02/05/2024
|
Simitra Rawat
|
1705003067WL005606
|
Simitra Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
SimitraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DATIA
|
MP-05-003-067-002/168-B
()
|
1705003067NRG25020520240143236
|
02/05/2024
|
BAN SINGH RAWAT
|
1705003067WL005606
|
BAN SINGH RAWAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
BANSINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DATIA
|
MP-05-003-067-002/173
()
|
1705003067NRG25020520240143240
|
02/05/2024
|
Kranti
|
1705003067WL005606
|
Kranti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
Kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DATIA
|
MP-05-003-067-002/18-C
()
|
1705003067NRG25020520240143244
|
02/05/2024
|
Jayendra
|
1705003067WL005606
|
Jayendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
Jayendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DATIA
|
MP-05-003-067-002/19-A
()
|
1705003067NRG25020520240143245
|
02/05/2024
|
Lavkush Parihar
|
1705003067WL005606
|
Lavkush Parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
LavkushParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DATIA
|
MP-05-003-067-002/20-A
()
|
1705003067NRG25020520240143248
|
02/05/2024
|
Rajendra
|
1705003067WL005606
|
Rajendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DATIA
|
MP-05-003-067-002/23-A
()
|
1705003067NRG25020520240143256
|
02/05/2024
|
Aadram Pal
|
1705003067WL005606
|
Aadram Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
AadramPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DATIA
|
MP-05-003-067-002/239
()
|
1705003067NRG25020520240143258
|
02/05/2024
|
MALTI
|
1705003067WL005606
|
MALTI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DATIA
|
MP-05-003-067-002/239
()
|
1705003067NRG25020520240143257
|
02/05/2024
|
ranjor singh
|
1705003067WL005606
|
ranjor singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
ranjorsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DATIA
|
MP-05-003-067-002/24-B
()
|
1705003067NRG25020520240143260
|
02/05/2024
|
Seema
|
1705003067WL005606
|
Seema
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DATIA
|
MP-05-003-067-002/24-D
()
|
1705003067NRG25020520240143261
|
02/05/2024
|
Narendra
|
1705003067WL005606
|
Narendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DATIA
|
MP-05-003-067-002/240
()
|
1705003067NRG25020520240143267
|
02/05/2024
|
Geeta
|
1705003067WL005608
|
Geeta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DATIA
|
MP-05-003-067-002/240
()
|
1705003067NRG25020520240143262
|
02/05/2024
|
Har Narayan
|
1705003067WL005606
|
Har Narayan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
HarNarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DATIA
|
MP-05-003-067-002/242
()
|
1705003067NRG25020520240143268
|
02/05/2024
|
KOMAL RAWAT
|
1705003067WL005608
|
KOMAL RAWAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
KOMALRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DATIA
|
MP-05-003-067-002/245
()
|
1705003067NRG25020520240143269
|
02/05/2024
|
HARSH GOUTAM
|
1705003067WL005608
|
HARSH GOUTAM
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
HARSHGOUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DATIA
|
MP-05-003-067-002/249
()
|
1705003067NRG25020520240143270
|
02/05/2024
|
CHANDRABHAN
|
1705003067WL005608
|
CHANDRABHAN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DATIA
|
MP-05-003-067-002/25-A
()
|
1705003067NRG25020520240143271
|
02/05/2024
|
Surendr
|
1705003067WL005608
|
Surendr
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
Surendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DATIA
|
MP-05-003-067-002/250
()
|
1705003067NRG25020520240143272
|
02/05/2024
|
SHAILENDRA
|
1705003067WL005608
|
SHAILENDRA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
SHAILENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DATIA
|
MP-05-003-067-002/255
()
|
1705003067NRG25020520240143273
|
02/05/2024
|
KAMLA
|
1705003067WL005608
|
KAMLA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DATIA
|
MP-05-003-067-002/262
()
|
1705003067NRG25020520240143275
|
02/05/2024
|
JASRATH
|
1705003067WL005608
|
JASRATH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
JASRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DATIA
|
MP-05-003-067-002/263
()
|
1705003067NRG25020520240143277
|
02/05/2024
|
MEENA
|
1705003067WL005608
|
MEENA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DATIA
|
MP-05-003-067-002/267
()
|
1705003067NRG25020520240143278
|
02/05/2024
|
AARTEE RAWAT
|
1705003067WL005608
|
AARTEE RAWAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
AARTEERAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DATIA
|
MP-05-003-067-002/270
()
|
1705003067NRG25020520240143279
|
02/05/2024
|
SABHAR SINGH
|
1705003067WL005608
|
SABHAR SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
SABHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DATIA
|
MP-05-003-067-002/271
()
|
1705003067NRG25020520240143280
|
02/05/2024
|
SANTOK SINGH RAWAT
|
1705003067WL005608
|
SANTOK SINGH RAWAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
SANTOKSINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DATIA
|
MP-05-003-067-002/275
()
|
1705003067NRG25020520240143281
|
02/05/2024
|
JANVED
|
1705003067WL005608
|
JANVED
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
JANVED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DATIA
|
MP-05-003-067-002/276
()
|
1705003067NRG25020520240143282
|
02/05/2024
|
MURAT SINGH
|
1705003067WL005608
|
MURAT SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
MURATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DATIA
|
MP-05-003-067-002/277
()
|
1705003067NRG25020520240143283
|
02/05/2024
|
LAXMI JATAV
|
1705003067WL005608
|
LAXMI JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
LAXMIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DATIA
|
MP-05-003-067-002/278
()
|
1705003067NRG25020520240143284
|
02/05/2024
|
VIDYA
|
1705003067WL005608
|
VIDYA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
VIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DATIA
|
MP-05-003-067-002/28-A
()
|
1705003067NRG25020520240143285
|
02/05/2024
|
Dwarka Pal
|
1705003067WL005608
|
Dwarka Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
DwarkaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DATIA
|
MP-05-003-067-002/285
()
|
1705003067NRG25020520240143288
|
02/05/2024
|
KUSUM RAWAT
|
1705003067WL005608
|
KUSUM RAWAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
KUSUMRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DATIA
|
MP-05-003-067-002/289
()
|
1705003067NRG25020520240143290
|
02/05/2024
|
dinesh pal
|
1705003067WL005608
|
dinesh pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
dineshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DATIA
|
MP-05-003-067-002/289
()
|
1705003067NRG25020520240143289
|
02/05/2024
|
REKHA PAL
|
1705003067WL005608
|
REKHA PAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
REKHAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DATIA
|
MP-05-003-067-002/29
()
|
1705003067NRG25020520240143291
|
02/05/2024
|
Asharam
|
1705003067WL005608
|
Asharam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
Asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DATIA
|
MP-05-003-067-002/29-A
()
|
1705003067NRG25020520240143292
|
02/05/2024
|
Devkinandan
|
1705003067WL005608
|
Devkinandan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
Devkinandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DATIA
|
MP-05-003-067-002/295
()
|
1705003067NRG25020520240143293
|
02/05/2024
|
KUSHMA PAL
|
1705003067WL005608
|
KUSHMA PAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
KUSHMAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DATIA
|
MP-05-003-067-002/297
()
|
1705003067NRG25020520240143294
|
02/05/2024
|
RAVI RAWAT
|
1705003067WL005608
|
RAVI RAWAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
RAVIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DATIA
|
MP-05-003-067-002/3-A
()
|
1705003067NRG25020520240143295
|
02/05/2024
|
Ramesh Chandra Rawat
|
1705003067WL005608
|
Ramesh Chandra Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
RameshChandraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DATIA
|
MP-05-003-067-002/311
()
|
1705003067NRG25020520240143296
|
02/05/2024
|
vasudev
|
1705003067WL005608
|
vasudev
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
vasudev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DATIA
|
MP-05-003-067-002/316
()
|
1705003067NRG25020520240143297
|
02/05/2024
|
SACHIN
|
1705003067WL005608
|
SACHIN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
SACHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DATIA
|
MP-05-003-067-002/317
()
|
1705003067NRG25020520240143298
|
02/05/2024
|
REENA
|
1705003067WL005608
|
REENA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DATIA
|
MP-05-003-067-002/319
()
|
1705003067NRG25020520240143299
|
02/05/2024
|
SURESH
|
1705003067WL005608
|
SURESH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DATIA
|
MP-05-003-067-002/320
()
|
1705003067NRG25020520240143301
|
02/05/2024
|
GEETA
|
1705003067WL005608
|
GEETA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DATIA
|
MP-05-003-067-002/320
()
|
1705003067NRG25020520240143300
|
02/05/2024
|
LOKPAL
|
1705003067WL005608
|
LOKPAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
LOKPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DATIA
|
MP-05-003-067-002/322
()
|
1705003067NRG25020520240143302
|
02/05/2024
|
RAHUL
|
1705003067WL005608
|
RAHUL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DATIA
|
MP-05-003-067-002/323
()
|
1705003067NRG25020520240143303
|
02/05/2024
|
SOMVATI
|
1705003067WL005608
|
SOMVATI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
SOMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DATIA
|
MP-05-003-067-002/324
()
|
1705003067NRG25020520240143304
|
02/05/2024
|
PRAVESH
|
1705003067WL005608
|
PRAVESH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
PRAVESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DATIA
|
MP-05-003-067-002/325
()
|
1705003067NRG25020520240143305
|
02/05/2024
|
RAHUL
|
1705003067WL005608
|
RAHUL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DATIA
|
MP-05-003-067-002/326
()
|
1705003067NRG25020520240143306
|
02/05/2024
|
HEMVATI
|
1705003067WL005608
|
HEMVATI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
HEMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DATIA
|
MP-05-003-067-002/34-A
()
|
1705003067NRG25020520240143307
|
02/05/2024
|
Sumit Rawat
|
1705003067WL005608
|
Sumit Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
SumitRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DATIA
|
MP-05-003-067-002/35-A
()
|
1705003067NRG25020520240143308
|
02/05/2024
|
Dharmendra Rawat
|
1705003067WL005608
|
Dharmendra Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
DharmendraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DATIA
|
MP-05-003-067-002/36-A
()
|
1705003067NRG25020520240143309
|
02/05/2024
|
Ram Prasad Pal
|
1705003067WL005608
|
Ram Prasad Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
RamPrasadPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DATIA
|
MP-05-003-067-002/37-A
()
|
1705003067NRG25020520240143310
|
02/05/2024
|
Rajaram Pal
|
1705003067WL005608
|
Rajaram Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
RajaramPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DATIA
|
MP-05-003-067-002/38-A
()
|
1705003067NRG25020520240143311
|
02/05/2024
|
AJMER JATAV
|
1705003067WL005608
|
AJMER JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
AJMERJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DATIA
|
MP-05-003-067-002/38-A
()
|
1705003067NRG25020520240143312
|
02/05/2024
|
ARTI JATAV
|
1705003067WL005608
|
ARTI JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
ARTIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DATIA
|
MP-05-003-067-002/4-A
()
|
1705003067NRG25020520240143313
|
02/05/2024
|
Prakash Banshkar
|
1705003067WL005608
|
Prakash Banshkar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
PrakashBanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DATIA
|
MP-05-003-067-002/40-A
()
|
1705003067NRG25020520240143314
|
02/05/2024
|
Rakesh Jatav
|
1705003067WL005608
|
Rakesh Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
RakeshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DATIA
|
MP-05-003-067-002/41-A
()
|
1705003067NRG25020520240143315
|
02/05/2024
|
Anil Jamadar
|
1705003067WL005608
|
Anil Jamadar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
AnilJamadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DATIA
|
MP-05-003-067-002/43-A
()
|
1705003067NRG25020520240143316
|
02/05/2024
|
Khemraj Jatav
|
1705003067WL005608
|
Khemraj Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679329
|
|
KhemrajJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97686
|
97686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205821
|
205821
|
|
|
|
|
|
|
|