|
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-04-002-105-001/103
(CHHATA)
|
1704002105NRG24140320240200615
|
14/03/2024
|
Ashok
|
1704002105WL011879
|
Ashok
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DATIA
|
MP-04-002-105-001/43
(CHHATA)
|
1704002105NRG24140320240200726
|
14/03/2024
|
surendra
|
1704002105WL011879
|
surendra
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DATIA
|
MP-04-002-105-001/45-A
(CHHATA)
|
1704002105NRG24140320240200727
|
14/03/2024
|
Deendyal
|
1704002105WL011879
|
Deendyal
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
Deendyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DATIA
|
MP-04-002-105-001/721
(CHHATA)
|
1704002105NRG24140320240200733
|
14/03/2024
|
sangeeta
|
1704002105WL011879
|
sangeeta
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DATIA
|
MP-04-002-105-001/752
(CHHATA)
|
1704002105NRG24140320240200735
|
14/03/2024
|
sheelkumari
|
1704002105WL011879
|
sheelkumari
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
sheelkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-04-002-105-001/811
(CHHATA)
|
1704002105NRG24140320240200736
|
14/03/2024
|
santosh
|
1704002105WL011879
|
santosh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DATIA
|
MP-05-003-064-001/95-A
()
|
1705003064NRG24140320241470221
|
14/03/2024
|
RAMBNA
|
1705003064WL052846
|
RAMBNA
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
RAMBNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DATIA
|
MP-05-003-064-002/14
()
|
1705003064NRG24140320241470223
|
14/03/2024
|
Sughar singh
|
1705003064WL052846
|
Sughar singh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
Sugharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DATIA
|
MP-05-003-064-002/28
()
|
1705003064NRG24140320241470225
|
14/03/2024
|
jitendra
|
1705003064WL052846
|
jitendra
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-04-002-014-006/113
(BAMROL)
|
1704002014NRG24130320240199991
|
14/03/2024
|
Rajesh dubey
|
1704002014WL011851
|
Rajesh dubey
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
Rajeshdubey
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-04-002-105-001/283
(CHHATA)
|
1704002105NRG24140320240200720
|
14/03/2024
|
babulal banskar
|
1704002105WL011879
|
babulal banskar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
babulalbanskar
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-04-002-105-001/304
(CHHATA)
|
1704002105NRG24140320240200721
|
14/03/2024
|
Abhishek
|
1704002105WL011879
|
Abhishek
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DATIA
|
MP-04-002-105-001/328
(CHHATA)
|
1704002105NRG24140320240200722
|
14/03/2024
|
rajkumar yadav
|
1704002105WL011879
|
rajkumar yadav
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
rajkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DATIA
|
MP-04-002-105-001/641
(CHHATA)
|
1704002105NRG24140320240200731
|
14/03/2024
|
asvendra
|
1704002105WL011879
|
asvendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
asvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DATIA
|
MP-04-002-105-001/644
(CHHATA)
|
1704002105NRG24140320240200732
|
14/03/2024
|
siyasharan
|
1704002105WL011879
|
siyasharan
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
siyasharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DATIA
|
MP-05-003-064-001/326
()
|
1705003064NRG24140320241470177
|
14/03/2024
|
lokendra
|
1705003064WL052846
|
lokendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
17
|
DATIA
|
MP-04-002-014-005/239
(BAMROL)
|
1704002014NRG24130320240199987
|
14/03/2024
|
Balram sharma
|
1704002014WL011851
|
Balram sharma
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
Balramsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-04-002-014-006/114
(BAMROL)
|
1704002014NRG24130320240199992
|
14/03/2024
|
Kamal Singh pal
|
1704002014WL011851
|
Kamal Singh pal
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
KamalSinghpal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-04-002-014-006/151
(BAMROL)
|
1704002014NRG24130320240199993
|
14/03/2024
|
Rakesh
|
1704002014WL011851
|
Rakesh
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DATIA
|
MP-04-002-014-006/164
(BAMROL)
|
1704002014NRG24130320240199994
|
14/03/2024
|
ramu jatavr
|
1704002014WL011851
|
ramu jatavr
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
ramujatavr
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
21
|
DATIA
|
MP-04-002-066-002/15
(SIMARIYA)
|
1704002066NRG24140320240200205
|
14/03/2024
|
mugaram
|
1704002066WL011863
|
mugaram
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
mugaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DATIA
|
MP-04-002-066-002/36
(SIMARIYA)
|
1704002066NRG24140320240200221
|
14/03/2024
|
hargovind
|
1704002066WL011863
|
hargovind
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
hargovind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
DATIA
|
MP-04-002-014-005/240
(BAMROL)
|
1704002014NRG24130320240199988
|
14/03/2024
|
Brajesh sharma
|
1704002014WL011851
|
Brajesh sharma
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
Brajeshsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
DATIA
|
MP-04-002-105-001/1025
(CHHATA)
|
1704002105NRG24140320240200614
|
14/03/2024
|
hardyal
|
1704002105WL011879
|
hardyal
|
00415
|
SBIN0004542
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
hardyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DATIA
|
MP-04-002-105-001/259
(CHHATA)
|
1704002105NRG24140320240200715
|
14/03/2024
|
hardas khangar
|
1704002105WL011879
|
hardas khangar
|
00415
|
SBIN0004542
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
hardaskhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DATIA
|
MP-04-002-105-001/263
(CHHATA)
|
1704002105NRG24140320240200716
|
14/03/2024
|
satyawati ahirwar
|
1704002105WL011879
|
satyawati ahirwar
|
00415
|
SBIN0004542
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
satyawatiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DATIA
|
MP-04-002-105-001/267
(CHHATA)
|
1704002105NRG24140320240200717
|
14/03/2024
|
Amar singh
|
1704002105WL011879
|
Amar singh
|
00415
|
SBIN0004542
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
Amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-04-002-105-001/268
(CHHATA)
|
1704002105NRG24140320240200718
|
14/03/2024
|
preeti
|
1704002105WL011879
|
preeti
|
00415
|
SBIN0004542
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DATIA
|
MP-04-002-105-001/269
(CHHATA)
|
1704002105NRG24140320240200719
|
14/03/2024
|
rambati
|
1704002105WL011879
|
rambati
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DATIA
|
MP-04-002-105-001/347
(CHHATA)
|
1704002105NRG24140320240200723
|
14/03/2024
|
Lakhan
|
1704002105WL011879
|
Lakhan
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DATIA
|
MP-04-002-105-001/348
(CHHATA)
|
1704002105NRG24140320240200724
|
14/03/2024
|
Jitendra ahirwar
|
1704002105WL011879
|
Jitendra ahirwar
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
Jitendraahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DATIA
|
MP-05-003-064-001/336
()
|
1705003064NRG24140320241470178
|
14/03/2024
|
Krishna Devi
|
1705003064WL052846
|
Krishna Devi
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
KrishnaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DATIA
|
MP-05-003-064-002/273
()
|
1705003064NRG24140320241470224
|
14/03/2024
|
hotam singh
|
1705003064WL052846
|
hotam singh
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
hotamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
34
|
DATIA
|
MP-04-002-014-005/241
(BAMROL)
|
1704002014NRG24130320240199989
|
14/03/2024
|
Ajay Kumar
|
1704002014WL011851
|
Ajay Kumar
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
AjayKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
DATIA
|
MP-04-002-014-005/174
(BAMROL)
|
1704002014NRG24130320240199985
|
14/03/2024
|
umashankar
|
1704002014WL011851
|
umashankar
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
umashankar
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-04-002-014-005/221
(BAMROL)
|
1704002014NRG24130320240199986
|
14/03/2024
|
Harval singh bundela
|
1704002014WL011851
|
Harval singh bundela
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
Harvalsinghbundela
|
UCO BANK(607066)
|
|
37
|
DATIA
|
MP-04-002-014-006/111
(BAMROL)
|
1704002014NRG24130320240199990
|
14/03/2024
|
Mandeep dubey
|
1704002014WL011851
|
Mandeep dubey
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
Mandeepdubey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
38
|
DATIA
|
MP-04-002-105-001/1391
(CHHATA)
|
1704002105NRG24140320240200664
|
14/03/2024
|
kalpana
|
1704002105WL011879
|
kalpana
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DATIA
|
MP-04-002-105-001/1392
(CHHATA)
|
1704002105NRG24140320240200665
|
14/03/2024
|
geeta
|
1704002105WL011879
|
geeta
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DATIA
|
MP-04-002-105-001/1393
(CHHATA)
|
1704002105NRG24140320240200666
|
14/03/2024
|
prabha
|
1704002105WL011879
|
prabha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
prabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DATIA
|
MP-04-002-105-001/1394
(CHHATA)
|
1704002105NRG24140320240200667
|
14/03/2024
|
vinita
|
1704002105WL011879
|
vinita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DATIA
|
MP-04-002-105-001/1395
(CHHATA)
|
1704002105NRG24140320240200668
|
14/03/2024
|
rajveer
|
1704002105WL011879
|
rajveer
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DATIA
|
MP-04-002-105-001/1396
(CHHATA)
|
1704002105NRG24140320240200669
|
14/03/2024
|
nirdesh
|
1704002105WL011879
|
nirdesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
nirdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DATIA
|
MP-04-002-105-001/1397
(CHHATA)
|
1704002105NRG24140320240200670
|
14/03/2024
|
ravindra
|
1704002105WL011879
|
ravindra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DATIA
|
MP-04-002-105-001/1399
(CHHATA)
|
1704002105NRG24140320240200671
|
14/03/2024
|
vinod
|
1704002105WL011879
|
vinod
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DATIA
|
MP-04-002-105-001/1400
(CHHATA)
|
1704002105NRG24140320240200672
|
14/03/2024
|
urmila
|
1704002105WL011879
|
urmila
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DATIA
|
MP-04-002-105-001/1401
(CHHATA)
|
1704002105NRG24140320240200673
|
14/03/2024
|
reetesh
|
1704002105WL011879
|
reetesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
reetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DATIA
|
MP-04-002-105-001/1402
(CHHATA)
|
1704002105NRG24140320240200674
|
14/03/2024
|
laxmi bai
|
1704002105WL011879
|
laxmi bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DATIA
|
MP-04-002-105-001/1404
(CHHATA)
|
1704002105NRG24140320240200675
|
14/03/2024
|
surendra
|
1704002105WL011879
|
surendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DATIA
|
MP-04-002-105-001/1410
(CHHATA)
|
1704002105NRG24140320240200676
|
14/03/2024
|
deepak
|
1704002105WL011879
|
deepak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DATIA
|
MP-04-002-105-001/1411
(CHHATA)
|
1704002105NRG24140320240200677
|
14/03/2024
|
sanjay
|
1704002105WL011879
|
sanjay
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DATIA
|
MP-04-002-105-001/1412
(CHHATA)
|
1704002105NRG24140320240200678
|
14/03/2024
|
harbhajan
|
1704002105WL011879
|
harbhajan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
harbhajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DATIA
|
MP-04-002-105-001/1413
(CHHATA)
|
1704002105NRG24140320240200679
|
14/03/2024
|
manisha
|
1704002105WL011879
|
manisha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DATIA
|
MP-04-002-105-001/1414
(CHHATA)
|
1704002105NRG24140320240200680
|
14/03/2024
|
hameer
|
1704002105WL011879
|
hameer
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
hameer
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DATIA
|
MP-05-003-064-001/351-B
()
|
1705003064NRG24140320241470179
|
14/03/2024
|
Ajay Rawat
|
1705003064WL052846
|
Ajay Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
AjayRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DATIA
|
MP-05-003-064-001/80
()
|
1705003064NRG24140320241470220
|
14/03/2024
|
Jayendra singh
|
1705003064WL052846
|
Jayendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
Jayendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DATIA
|
MP-05-003-064-001/97-A
()
|
1705003064NRG24140320241470222
|
14/03/2024
|
Pukhkho rawat
|
1705003064WL052846
|
Pukhkho rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
Pukhkhorawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
58
|
DATIA
|
MP-04-002-066-002/18
(SIMARIYA)
|
1704002066NRG24140320240200206
|
14/03/2024
|
BRAJMOHAN VANSHKAR
|
1704002066WL011863
|
BRAJMOHAN VANSHKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
BRAJMOHANVANSHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DATIA
|
MP-04-002-066-002/271
(SIMARIYA)
|
1704002066NRG24140320240200207
|
14/03/2024
|
Madhosing
|
1704002066WL011863
|
Madhosing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
Madhosing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DATIA
|
MP-04-002-066-002/356
(SIMARIYA)
|
1704002066NRG24140320240200217
|
14/03/2024
|
Narendra
|
1704002066WL011863
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DATIA
|
MP-04-002-066-002/357
(SIMARIYA)
|
1704002066NRG24140320240200218
|
14/03/2024
|
Arvind
|
1704002066WL011863
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DATIA
|
MP-04-002-066-002/358
(SIMARIYA)
|
1704002066NRG24140320240200219
|
14/03/2024
|
Sudma presad
|
1704002066WL011863
|
Sudma presad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
Sudmapresad
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DATIA
|
MP-04-002-066-002/359
(SIMARIYA)
|
1704002066NRG24140320240200220
|
14/03/2024
|
Awdesh
|
1704002066WL011863
|
Awdesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
Awdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DATIA
|
MP-04-002-105-001/1058
(CHHATA)
|
1704002105NRG24140320240200616
|
14/03/2024
|
jeetendra
|
1704002105WL011879
|
jeetendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
jeetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DATIA
|
MP-04-002-105-001/1062
(CHHATA)
|
1704002105NRG24140320240200617
|
14/03/2024
|
sangeeta
|
1704002105WL011879
|
sangeeta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DATIA
|
MP-04-002-105-001/1063
(CHHATA)
|
1704002105NRG24140320240200618
|
14/03/2024
|
bhagwat
|
1704002105WL011879
|
bhagwat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
bhagwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DATIA
|
MP-04-002-105-001/1067
(CHHATA)
|
1704002105NRG24140320240200619
|
14/03/2024
|
rambharoshi
|
1704002105WL011879
|
rambharoshi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
rambharoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-04-002-105-001/1068
(CHHATA)
|
1704002105NRG24140320240200620
|
14/03/2024
|
narayan
|
1704002105WL011879
|
narayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DATIA
|
MP-04-002-105-001/1081
(CHHATA)
|
1704002105NRG24140320240200621
|
14/03/2024
|
rakesh
|
1704002105WL011879
|
rakesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DATIA
|
MP-04-002-105-001/1211
(CHHATA)
|
1704002105NRG24140320240200622
|
14/03/2024
|
kalyan
|
1704002105WL011879
|
kalyan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DATIA
|
MP-04-002-105-001/1296
(CHHATA)
|
1704002105NRG24140320240200623
|
14/03/2024
|
Ramgopal
|
1704002105WL011879
|
Ramgopal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
Ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DATIA
|
MP-04-002-105-001/1319
(CHHATA)
|
1704002105NRG24140320240200624
|
14/03/2024
|
haranam singh
|
1704002105WL011879
|
haranam singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
haranamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DATIA
|
MP-04-002-105-001/1341
(CHHATA)
|
1704002105NRG24140320240200625
|
14/03/2024
|
rahul
|
1704002105WL011879
|
rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DATIA
|
MP-04-002-105-001/1342
(CHHATA)
|
1704002105NRG24140320240200626
|
14/03/2024
|
uma
|
1704002105WL011879
|
uma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DATIA
|
MP-04-002-105-001/1343
(CHHATA)
|
1704002105NRG24140320240200627
|
14/03/2024
|
kapil
|
1704002105WL011879
|
kapil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DATIA
|
MP-04-002-105-001/1344
(CHHATA)
|
1704002105NRG24140320240200628
|
14/03/2024
|
sandhya
|
1704002105WL011879
|
sandhya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DATIA
|
MP-04-002-105-001/1345
(CHHATA)
|
1704002105NRG24140320240200629
|
14/03/2024
|
Sonam
|
1704002105WL011879
|
Sonam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DATIA
|
MP-04-002-105-001/1347
(CHHATA)
|
1704002105NRG24140320240200630
|
14/03/2024
|
salani
|
1704002105WL011879
|
salani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
salani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DATIA
|
MP-04-002-105-001/1348
(CHHATA)
|
1704002105NRG24140320240200631
|
14/03/2024
|
seenu
|
1704002105WL011879
|
seenu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
seenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DATIA
|
MP-04-002-105-001/1349
(CHHATA)
|
1704002105NRG24140320240200632
|
14/03/2024
|
angoori
|
1704002105WL011879
|
angoori
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
angoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DATIA
|
MP-04-002-105-001/1350
(CHHATA)
|
1704002105NRG24140320240200633
|
14/03/2024
|
ramswaroop
|
1704002105WL011879
|
ramswaroop
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DATIA
|
MP-04-002-105-001/1351
(CHHATA)
|
1704002105NRG24140320240200634
|
14/03/2024
|
brajrajdas
|
1704002105WL011879
|
brajrajdas
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
brajrajdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DATIA
|
MP-04-002-105-001/53
(CHHATA)
|
1704002105NRG24140320240200729
|
14/03/2024
|
Atarkunar
|
1704002105WL011879
|
Atarkunar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
Atarkunar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DATIA
|
MP-04-002-105-001/911-A
(CHHATA)
|
1704002105NRG24140320240200739
|
14/03/2024
|
gauri
|
1704002105WL011879
|
gauri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
gauri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DATIA
|
MP-04-002-105-001/911-A
(CHHATA)
|
1704002105NRG24140320240200738
|
14/03/2024
|
manoj
|
1704002105WL011879
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DATIA
|
MP-04-002-105-001/978
(CHHATA)
|
1704002105NRG24140320240200741
|
14/03/2024
|
sumitra
|
1704002105WL011879
|
sumitra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
sumitra
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DATIA
|
MP-04-002-105-001/990
(CHHATA)
|
1704002105NRG24140320240200742
|
14/03/2024
|
khemraj
|
1704002105WL011879
|
khemraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
khemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DATIA
|
MP-04-002-105-001/997
(CHHATA)
|
1704002105NRG24140320240200743
|
14/03/2024
|
chironji
|
1704002105WL011879
|
chironji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
chironji
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DATIA
|
MP-05-003-064-001/475
()
|
1705003064NRG24140320241470213
|
14/03/2024
|
kallo
|
1705003064WL052846
|
kallo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DATIA
|
MP-05-003-064-001/476
()
|
1705003064NRG24140320241470214
|
14/03/2024
|
gayatri
|
1705003064WL052846
|
gayatri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
gayatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DATIA
|
MP-05-003-064-001/477
()
|
1705003064NRG24140320241470215
|
14/03/2024
|
poonam
|
1705003064WL052846
|
poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DATIA
|
MP-05-003-064-001/481
()
|
1705003064NRG24140320241470216
|
14/03/2024
|
ramji
|
1705003064WL052846
|
ramji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
ramji
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DATIA
|
MP-05-003-064-001/483
()
|
1705003064NRG24140320241470217
|
14/03/2024
|
pej singh
|
1705003064WL052846
|
pej singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
pejsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DATIA
|
MP-05-003-064-001/484
()
|
1705003064NRG24140320241470218
|
14/03/2024
|
rajan
|
1705003064WL052846
|
rajan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
rajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DATIA
|
MP-05-003-064-001/486
()
|
1705003064NRG24140320241470219
|
14/03/2024
|
shalikram
|
1705003064WL052846
|
shalikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
shalikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
|
96
|
DATIA
|
MP-04-002-066-002/327
(SIMARIYA)
|
1704002066NRG24140320240200208
|
14/03/2024
|
Rameshwar dangi
|
1704002066WL011863
|
Rameshwar dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
Rameshwardangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DATIA
|
MP-04-002-066-002/329
(SIMARIYA)
|
1704002066NRG24140320240200209
|
14/03/2024
|
Harisharan ahirwar
|
1704002066WL011863
|
Harisharan ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
Harisharanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DATIA
|
MP-04-002-066-002/332
(SIMARIYA)
|
1704002066NRG24140320240200210
|
14/03/2024
|
Chandrabhan ahirwar
|
1704002066WL011863
|
Chandrabhan ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
Chandrabhanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DATIA
|
MP-04-002-066-002/333
(SIMARIYA)
|
1704002066NRG24140320240200211
|
14/03/2024
|
Bharat prajapati
|
1704002066WL011863
|
Bharat prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
Bharatprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DATIA
|
MP-04-002-066-002/335
(SIMARIYA)
|
1704002066NRG24140320240200212
|
14/03/2024
|
Arjun sen
|
1704002066WL011863
|
Arjun sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
Arjunsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DATIA
|
MP-04-002-066-002/336
(SIMARIYA)
|
1704002066NRG24140320240200213
|
14/03/2024
|
Rupsingh ahirwar
|
1704002066WL011863
|
Rupsingh ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
Rupsinghahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DATIA
|
MP-04-002-066-002/337
(SIMARIYA)
|
1704002066NRG24140320240200214
|
14/03/2024
|
Pratap ahirwar
|
1704002066WL011863
|
Pratap ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
Pratapahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DATIA
|
MP-04-002-066-002/339
(SIMARIYA)
|
1704002066NRG24140320240200215
|
14/03/2024
|
Komal
|
1704002066WL011863
|
Komal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
Komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DATIA
|
MP-04-002-066-002/340
(SIMARIYA)
|
1704002066NRG24140320240200216
|
14/03/2024
|
Suresh sharma
|
1704002066WL011863
|
Suresh sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
Sureshsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DATIA
|
MP-04-002-105-001/1352
(CHHATA)
|
1704002105NRG24140320240200635
|
14/03/2024
|
love kush
|
1704002105WL011879
|
love kush
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
lovekush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DATIA
|
MP-04-002-105-001/1355
(CHHATA)
|
1704002105NRG24140320240200636
|
14/03/2024
|
ramsewak
|
1704002105WL011879
|
ramsewak
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
ramsewak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DATIA
|
MP-04-002-105-001/1356
(CHHATA)
|
1704002105NRG24140320240200637
|
14/03/2024
|
kishanlal
|
1704002105WL011879
|
kishanlal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
kishanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DATIA
|
MP-04-002-105-001/1357
(CHHATA)
|
1704002105NRG24140320240200638
|
14/03/2024
|
gyan singh
|
1704002105WL011879
|
gyan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DATIA
|
MP-04-002-105-001/1358
(CHHATA)
|
1704002105NRG24140320240200639
|
14/03/2024
|
ranjeet
|
1704002105WL011879
|
ranjeet
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DATIA
|
MP-04-002-105-001/1360
(CHHATA)
|
1704002105NRG24140320240200640
|
14/03/2024
|
phoolchandra
|
1704002105WL011879
|
phoolchandra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
phoolchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DATIA
|
MP-04-002-105-001/1362
(CHHATA)
|
1704002105NRG24140320240200641
|
14/03/2024
|
kapil
|
1704002105WL011879
|
kapil
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
kapil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DATIA
|
MP-04-002-105-001/1364
(CHHATA)
|
1704002105NRG24140320240200642
|
14/03/2024
|
bhoori
|
1704002105WL011879
|
bhoori
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
bhoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DATIA
|
MP-04-002-105-001/1365
(CHHATA)
|
1704002105NRG24140320240200643
|
14/03/2024
|
tijju
|
1704002105WL011879
|
tijju
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
tijju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DATIA
|
MP-04-002-105-001/1367
(CHHATA)
|
1704002105NRG24140320240200644
|
14/03/2024
|
imarti
|
1704002105WL011879
|
imarti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
imarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DATIA
|
MP-04-002-105-001/1368
(CHHATA)
|
1704002105NRG24140320240200645
|
14/03/2024
|
ramswaroop
|
1704002105WL011879
|
ramswaroop
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
ramswaroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DATIA
|
MP-04-002-105-001/1369
(CHHATA)
|
1704002105NRG24140320240200646
|
14/03/2024
|
shrasti
|
1704002105WL011879
|
shrasti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
shrasti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DATIA
|
MP-04-002-105-001/1370
(CHHATA)
|
1704002105NRG24140320240200647
|
14/03/2024
|
Roshani
|
1704002105WL011879
|
Roshani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
Roshani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DATIA
|
MP-04-002-105-001/1371
(CHHATA)
|
1704002105NRG24140320240200648
|
14/03/2024
|
arti
|
1704002105WL011879
|
arti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DATIA
|
MP-04-002-105-001/1372
(CHHATA)
|
1704002105NRG24140320240200649
|
14/03/2024
|
Bharat
|
1704002105WL011879
|
Bharat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DATIA
|
MP-04-002-105-001/1373
(CHHATA)
|
1704002105NRG24140320240200650
|
14/03/2024
|
sumandevi
|
1704002105WL011879
|
sumandevi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
sumandevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DATIA
|
MP-04-002-105-001/1374
(CHHATA)
|
1704002105NRG24140320240200651
|
14/03/2024
|
Summadevi
|
1704002105WL011879
|
Summadevi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
Summadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DATIA
|
MP-04-002-105-001/1377
(CHHATA)
|
1704002105NRG24140320240200652
|
14/03/2024
|
sagar
|
1704002105WL011879
|
sagar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
sagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DATIA
|
MP-04-002-105-001/1378
(CHHATA)
|
1704002105NRG24140320240200653
|
14/03/2024
|
shyam
|
1704002105WL011879
|
shyam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
shyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DATIA
|
MP-04-002-105-001/1380
(CHHATA)
|
1704002105NRG24140320240200654
|
14/03/2024
|
shivani
|
1704002105WL011879
|
shivani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DATIA
|
MP-04-002-105-001/1381
(CHHATA)
|
1704002105NRG24140320240200655
|
14/03/2024
|
somati
|
1704002105WL011879
|
somati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
somati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DATIA
|
MP-04-002-105-001/1382
(CHHATA)
|
1704002105NRG24140320240200656
|
14/03/2024
|
suresh
|
1704002105WL011879
|
suresh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DATIA
|
MP-04-002-105-001/1383
(CHHATA)
|
1704002105NRG24140320240200657
|
14/03/2024
|
anushka
|
1704002105WL011879
|
anushka
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
anushka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DATIA
|
MP-04-002-105-001/1384
(CHHATA)
|
1704002105NRG24140320240200658
|
14/03/2024
|
brijesh
|
1704002105WL011879
|
brijesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
brijesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DATIA
|
MP-04-002-105-001/1385
(CHHATA)
|
1704002105NRG24140320240200659
|
14/03/2024
|
anupam
|
1704002105WL011879
|
anupam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
anupam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DATIA
|
MP-04-002-105-001/1386
(CHHATA)
|
1704002105NRG24140320240200660
|
14/03/2024
|
neelesh
|
1704002105WL011879
|
neelesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DATIA
|
MP-04-002-105-001/1387
(CHHATA)
|
1704002105NRG24140320240200661
|
14/03/2024
|
devendra
|
1704002105WL011879
|
devendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DATIA
|
MP-04-002-105-001/1388
(CHHATA)
|
1704002105NRG24140320240200662
|
14/03/2024
|
muskan
|
1704002105WL011879
|
muskan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
muskan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DATIA
|
MP-04-002-105-001/1389
(CHHATA)
|
1704002105NRG24140320240200663
|
14/03/2024
|
ranoo
|
1704002105WL011879
|
ranoo
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
ranoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DATIA
|
MP-04-002-105-001/1415
(CHHATA)
|
1704002105NRG24140320240200681
|
14/03/2024
|
sangeeta
|
1704002105WL011879
|
sangeeta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DATIA
|
MP-04-002-105-001/1416
(CHHATA)
|
1704002105NRG24140320240200682
|
14/03/2024
|
lalee
|
1704002105WL011879
|
lalee
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
lalee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DATIA
|
MP-04-002-105-001/1417
(CHHATA)
|
1704002105NRG24140320240200683
|
14/03/2024
|
karishma
|
1704002105WL011879
|
karishma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
karishma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DATIA
|
MP-04-002-105-001/1419
(CHHATA)
|
1704002105NRG24140320240200684
|
14/03/2024
|
suresh
|
1704002105WL011879
|
suresh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DATIA
|
MP-04-002-105-001/1420
(CHHATA)
|
1704002105NRG24140320240200685
|
14/03/2024
|
vikash
|
1704002105WL011879
|
vikash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DATIA
|
MP-04-002-105-001/1421
(CHHATA)
|
1704002105NRG24140320240200686
|
14/03/2024
|
mahesh
|
1704002105WL011879
|
mahesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DATIA
|
MP-04-002-105-001/1422
(CHHATA)
|
1704002105NRG24140320240200687
|
14/03/2024
|
muskan
|
1704002105WL011879
|
muskan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
muskan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DATIA
|
MP-04-002-105-001/1423
(CHHATA)
|
1704002105NRG24140320240200688
|
14/03/2024
|
hemlata
|
1704002105WL011879
|
hemlata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DATIA
|
MP-04-002-105-001/1425
(CHHATA)
|
1704002105NRG24140320240200689
|
14/03/2024
|
neeraj
|
1704002105WL011879
|
neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DATIA
|
MP-04-002-105-001/1426
(CHHATA)
|
1704002105NRG24140320240200690
|
14/03/2024
|
aneeta
|
1704002105WL011879
|
aneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
aneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DATIA
|
MP-04-002-105-001/1427
(CHHATA)
|
1704002105NRG24140320240200691
|
14/03/2024
|
guddi
|
1704002105WL011879
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DATIA
|
MP-04-002-105-001/1428
(CHHATA)
|
1704002105NRG24140320240200692
|
14/03/2024
|
kapil
|
1704002105WL011879
|
kapil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
kapil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DATIA
|
MP-04-002-105-001/1429
(CHHATA)
|
1704002105NRG24140320240200693
|
14/03/2024
|
rahul
|
1704002105WL011879
|
rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DATIA
|
MP-04-002-105-001/1431
(CHHATA)
|
1704002105NRG24140320240200694
|
14/03/2024
|
Vidya Devi
|
1704002105WL011879
|
Vidya Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
VidyaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DATIA
|
MP-04-002-105-001/1432
(CHHATA)
|
1704002105NRG24140320240200695
|
14/03/2024
|
vivek
|
1704002105WL011879
|
vivek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
vivek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DATIA
|
MP-04-002-105-001/1433
(CHHATA)
|
1704002105NRG24140320240200696
|
14/03/2024
|
keerti
|
1704002105WL011879
|
keerti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
keerti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DATIA
|
MP-04-002-105-001/1434
(CHHATA)
|
1704002105NRG24140320240200697
|
14/03/2024
|
Vipendra
|
1704002105WL011879
|
Vipendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
Vipendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DATIA
|
MP-04-002-105-001/1435
(CHHATA)
|
1704002105NRG24140320240200698
|
14/03/2024
|
Agar singh
|
1704002105WL011879
|
Agar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
Agarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DATIA
|
MP-04-002-105-001/1436
(CHHATA)
|
1704002105NRG24140320240200699
|
14/03/2024
|
Arti
|
1704002105WL011879
|
Arti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DATIA
|
MP-04-002-105-001/1437
(CHHATA)
|
1704002105NRG24140320240200700
|
14/03/2024
|
deepu
|
1704002105WL011879
|
deepu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
deepu
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DATIA
|
MP-04-002-105-001/1440
(CHHATA)
|
1704002105NRG24140320240200701
|
14/03/2024
|
sangeeta
|
1704002105WL011879
|
sangeeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DATIA
|
MP-04-002-105-001/1444
(CHHATA)
|
1704002105NRG24140320240200702
|
14/03/2024
|
nikil
|
1704002105WL011879
|
nikil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
nikil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DATIA
|
MP-04-002-105-001/1446
(CHHATA)
|
1704002105NRG24140320240200703
|
14/03/2024
|
kalyan
|
1704002105WL011879
|
kalyan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DATIA
|
MP-04-002-105-001/1448
(CHHATA)
|
1704002105NRG24140320240200704
|
14/03/2024
|
vijay
|
1704002105WL011879
|
vijay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DATIA
|
MP-04-002-105-001/1450
(CHHATA)
|
1704002105NRG24140320240200705
|
14/03/2024
|
amrata
|
1704002105WL011879
|
amrata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
amrata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DATIA
|
MP-04-002-105-001/1451
(CHHATA)
|
1704002105NRG24140320240200706
|
14/03/2024
|
Ramkumar
|
1704002105WL011879
|
Ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DATIA
|
MP-04-002-105-001/1452
(CHHATA)
|
1704002105NRG24140320240200707
|
14/03/2024
|
rohit
|
1704002105WL011879
|
rohit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DATIA
|
MP-04-002-105-001/1453
(CHHATA)
|
1704002105NRG24140320240200708
|
14/03/2024
|
Abha thakur
|
1704002105WL011879
|
Abha thakur
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
Abhathakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DATIA
|
MP-04-002-105-001/1454
(CHHATA)
|
1704002105NRG24140320240200709
|
14/03/2024
|
geeta
|
1704002105WL011879
|
geeta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DATIA
|
MP-04-002-105-001/1455
(CHHATA)
|
1704002105NRG24140320240200710
|
14/03/2024
|
ritu singh
|
1704002105WL011879
|
ritu singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
ritusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DATIA
|
MP-04-002-105-001/1456
(CHHATA)
|
1704002105NRG24140320240200711
|
14/03/2024
|
sumit
|
1704002105WL011879
|
sumit
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
sumit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DATIA
|
MP-04-002-105-001/1457
(CHHATA)
|
1704002105NRG24140320240200712
|
14/03/2024
|
abhisek
|
1704002105WL011879
|
abhisek
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
abhisek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DATIA
|
MP-04-002-105-001/1458
(CHHATA)
|
1704002105NRG24140320240200713
|
14/03/2024
|
ritikagh
|
1704002105WL011879
|
ritikagh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889493
|
|
ritikagh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DATIA
|
MP-04-002-105-001/160
(CHHATA)
|
1704002105NRG24140320240200714
|
14/03/2024
|
suneeta
|
1704002105WL011879
|
suneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DATIA
|
MP-04-002-105-001/35
(CHHATA)
|
1704002105NRG24140320240200725
|
14/03/2024
|
ashok
|
1704002105WL011879
|
ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DATIA
|
MP-04-002-105-001/5
(CHHATA)
|
1704002105NRG24140320240200728
|
14/03/2024
|
gajendra
|
1704002105WL011879
|
gajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DATIA
|
MP-04-002-105-001/60
(CHHATA)
|
1704002105NRG24140320240200730
|
14/03/2024
|
hari singh
|
1704002105WL011879
|
hari singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DATIA
|
MP-04-002-105-001/75
(CHHATA)
|
1704002105NRG24140320240200734
|
14/03/2024
|
radha
|
1704002105WL011879
|
radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DATIA
|
MP-04-002-105-001/85
(CHHATA)
|
1704002105NRG24140320240200737
|
14/03/2024
|
shivkumar
|
1704002105WL011879
|
shivkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DATIA
|
MP-04-002-105-001/97
(CHHATA)
|
1704002105NRG24140320240200740
|
14/03/2024
|
dharampal
|
1704002105WL011879
|
dharampal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
dharampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DATIA
|
MP-05-003-064-001/428
()
|
1705003064NRG24140320241470180
|
14/03/2024
|
deepak kushwaha
|
1705003064WL052846
|
deepak kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
deepakkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DATIA
|
MP-05-003-064-001/429
()
|
1705003064NRG24140320241470181
|
14/03/2024
|
vikash
|
1705003064WL052846
|
vikash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DATIA
|
MP-05-003-064-001/430
()
|
1705003064NRG24140320241470182
|
14/03/2024
|
kamal kishor
|
1705003064WL052846
|
kamal kishor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
kamalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DATIA
|
MP-05-003-064-001/431
()
|
1705003064NRG24140320241470183
|
14/03/2024
|
jagdeesh rawat
|
1705003064WL052846
|
jagdeesh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
jagdeeshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DATIA
|
MP-05-003-064-001/432
()
|
1705003064NRG24140320241470184
|
14/03/2024
|
sunil
|
1705003064WL052846
|
sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DATIA
|
MP-05-003-064-001/434
()
|
1705003064NRG24140320241470185
|
14/03/2024
|
shiv singh
|
1705003064WL052846
|
shiv singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DATIA
|
MP-05-003-064-001/435
()
|
1705003064NRG24140320241470186
|
14/03/2024
|
rajjan
|
1705003064WL052846
|
rajjan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
rajjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DATIA
|
MP-05-003-064-001/439
()
|
1705003064NRG24140320241470187
|
14/03/2024
|
parvati
|
1705003064WL052846
|
parvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DATIA
|
MP-05-003-064-001/440
()
|
1705003064NRG24140320241470188
|
14/03/2024
|
dharmendra
|
1705003064WL052846
|
dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DATIA
|
MP-05-003-064-001/441
()
|
1705003064NRG24140320241470189
|
14/03/2024
|
ankit
|
1705003064WL052846
|
ankit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DATIA
|
MP-05-003-064-001/445
()
|
1705003064NRG24140320241470190
|
14/03/2024
|
jasoda kushwaha
|
1705003064WL052846
|
jasoda kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
jasodakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DATIA
|
MP-05-003-064-001/447
()
|
1705003064NRG24140320241470191
|
14/03/2024
|
sukh devi
|
1705003064WL052846
|
sukh devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
sukhdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DATIA
|
MP-05-003-064-001/448
()
|
1705003064NRG24140320241470192
|
14/03/2024
|
kartik kushwaha
|
1705003064WL052846
|
kartik kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
kartikkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DATIA
|
MP-05-003-064-001/449
()
|
1705003064NRG24140320241470193
|
14/03/2024
|
maayram kushwaha
|
1705003064WL052846
|
maayram kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
maayramkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DATIA
|
MP-05-003-064-001/451
()
|
1705003064NRG24140320241470194
|
14/03/2024
|
chhaya kushwaha
|
1705003064WL052846
|
chhaya kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
chhayakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DATIA
|
MP-05-003-064-001/452
()
|
1705003064NRG24140320241470195
|
14/03/2024
|
swati kushwaha
|
1705003064WL052846
|
swati kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
swatikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DATIA
|
MP-05-003-064-001/453
()
|
1705003064NRG24140320241470196
|
14/03/2024
|
niketa
|
1705003064WL052846
|
niketa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
niketa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DATIA
|
MP-05-003-064-001/455
()
|
1705003064NRG24140320241470197
|
14/03/2024
|
pushpendra
|
1705003064WL052846
|
pushpendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DATIA
|
MP-05-003-064-001/456
()
|
1705003064NRG24140320241470198
|
14/03/2024
|
Ramdevi Kushwaha
|
1705003064WL052846
|
Ramdevi Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
RamdeviKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DATIA
|
MP-05-003-064-001/458
()
|
1705003064NRG24140320241470199
|
14/03/2024
|
guman singh
|
1705003064WL052846
|
guman singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
gumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DATIA
|
MP-05-003-064-001/459
()
|
1705003064NRG24140320241470200
|
14/03/2024
|
pushpa
|
1705003064WL052846
|
pushpa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DATIA
|
MP-05-003-064-001/460
()
|
1705003064NRG24140320241470201
|
14/03/2024
|
raghvendra
|
1705003064WL052846
|
raghvendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
raghvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DATIA
|
MP-05-003-064-001/461
()
|
1705003064NRG24140320241470202
|
14/03/2024
|
balbant singh
|
1705003064WL052846
|
balbant singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
balbantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DATIA
|
MP-05-003-064-001/462
()
|
1705003064NRG24140320241470203
|
14/03/2024
|
rekha kushwaha
|
1705003064WL052846
|
rekha kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
rekhakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DATIA
|
MP-05-003-064-001/463
()
|
1705003064NRG24140320241470204
|
14/03/2024
|
jitendra rawat
|
1705003064WL052846
|
jitendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
jitendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DATIA
|
MP-05-003-064-001/464
()
|
1705003064NRG24140320241470205
|
14/03/2024
|
krishna
|
1705003064WL052846
|
krishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DATIA
|
MP-05-003-064-001/466
()
|
1705003064NRG24140320241470206
|
14/03/2024
|
sonu rawat
|
1705003064WL052846
|
sonu rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
sonurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DATIA
|
MP-05-003-064-001/467
()
|
1705003064NRG24140320241470207
|
14/03/2024
|
Sajni Rawat
|
1705003064WL052846
|
Sajni Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
SajniRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DATIA
|
MP-05-003-064-001/468
()
|
1705003064NRG24140320241470208
|
14/03/2024
|
shree krishna
|
1705003064WL052846
|
shree krishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
shreekrishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DATIA
|
MP-05-003-064-001/469
()
|
1705003064NRG24140320241470209
|
14/03/2024
|
munni bai
|
1705003064WL052846
|
munni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DATIA
|
MP-05-003-064-001/470
()
|
1705003064NRG24140320241470210
|
14/03/2024
|
khusbu
|
1705003064WL052846
|
khusbu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
khusbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DATIA
|
MP-05-003-064-001/471
()
|
1705003064NRG24140320241470211
|
14/03/2024
|
kalyan singh
|
1705003064WL052846
|
kalyan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DATIA
|
MP-05-003-064-001/472
()
|
1705003064NRG24140320241470212
|
14/03/2024
|
Abhishek Rawat
|
1705003064WL052846
|
Abhishek Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
AbhishekRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DATIA
|
MP-05-003-064-002/335
()
|
1705003064NRG24140320241470226
|
14/03/2024
|
munni bai
|
1705003064WL052846
|
munni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DATIA
|
MP-05-003-064-002/336
()
|
1705003064NRG24140320241470227
|
14/03/2024
|
Sanjana Rawat
|
1705003064WL052846
|
Sanjana Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
SanjanaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DATIA
|
MP-05-003-064-002/337
()
|
1705003064NRG24140320241470228
|
14/03/2024
|
Arjun Singh Rawat
|
1705003064WL052846
|
Arjun Singh Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
ArjunSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DATIA
|
MP-05-003-064-002/338
()
|
1705003064NRG24140320241470229
|
14/03/2024
|
gayatri Rawat
|
1705003064WL052846
|
gayatri Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
gayatriRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DATIA
|
MP-05-003-064-002/340
()
|
1705003064NRG24140320241470230
|
14/03/2024
|
kalu rawat
|
1705003064WL052846
|
kalu rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
kalurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DATIA
|
MP-05-003-064-002/341
()
|
1705003064NRG24140320241470231
|
14/03/2024
|
sunita rawat
|
1705003064WL052846
|
sunita rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
sunitarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DATIA
|
MP-05-003-064-002/342
()
|
1705003064NRG24140320241470232
|
14/03/2024
|
muskaan rawat
|
1705003064WL052846
|
muskaan rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
muskaanrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DATIA
|
MP-05-003-064-002/344
()
|
1705003064NRG24140320241470233
|
14/03/2024
|
sunita rawat
|
1705003064WL052846
|
sunita rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
sunitarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DATIA
|
MP-05-003-064-002/345
()
|
1705003064NRG24140320241470234
|
14/03/2024
|
Kitav singh rawat
|
1705003064WL052846
|
Kitav singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
Kitavsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DATIA
|
MP-05-003-064-002/349
()
|
1705003064NRG24140320241470235
|
14/03/2024
|
sonu rawat
|
1705003064WL052846
|
sonu rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
sonurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DATIA
|
MP-05-003-064-002/351
()
|
1705003064NRG24140320241470236
|
14/03/2024
|
kailash rawat
|
1705003064WL052846
|
kailash rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
kailashrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DATIA
|
MP-05-003-064-002/352
()
|
1705003064NRG24140320241470237
|
14/03/2024
|
ram dhakeli rawat
|
1705003064WL052846
|
ram dhakeli rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
ramdhakelirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DATIA
|
MP-05-003-064-002/353
()
|
1705003064NRG24140320241470238
|
14/03/2024
|
rina rawat
|
1705003064WL052846
|
rina rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
rinarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DATIA
|
MP-05-003-064-002/354
()
|
1705003064NRG24140320241470239
|
14/03/2024
|
rachna rawat
|
1705003064WL052846
|
rachna rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
rachnarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DATIA
|
MP-05-003-064-002/356
()
|
1705003064NRG24140320241470240
|
14/03/2024
|
DIMAN SINGH RAWAT
|
1705003064WL052846
|
DIMAN SINGH RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
DIMANSINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DATIA
|
MP-05-003-064-002/357
()
|
1705003064NRG24140320241470241
|
14/03/2024
|
RAM VATI RAWAT
|
1705003064WL052846
|
RAM VATI RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
RAMVATIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
DATIA
|
MP-05-003-064-002/359
()
|
1705003064NRG24140320241470242
|
14/03/2024
|
INDRA RAWAT
|
1705003064WL052846
|
INDRA RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
INDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DATIA
|
MP-05-003-064-002/360
()
|
1705003064NRG24140320241470243
|
14/03/2024
|
KALLO BAI RAWAT
|
1705003064WL052846
|
KALLO BAI RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
KALLOBAIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DATIA
|
MP-05-003-064-002/361
()
|
1705003064NRG24140320241470244
|
14/03/2024
|
RAM MILAN RAWAT
|
1705003064WL052846
|
RAM MILAN RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
RAMMILANRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
DATIA
|
MP-05-003-064-002/365
()
|
1705003064NRG24140320241470245
|
14/03/2024
|
SHIVANI RAWAT
|
1705003064WL052846
|
SHIVANI RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
SHIVANIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DATIA
|
MP-05-003-064-002/366
()
|
1705003064NRG24140320241470246
|
14/03/2024
|
JAYA RAWAT
|
1705003064WL052846
|
JAYA RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
JAYARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DATIA
|
MP-05-003-064-002/368
()
|
1705003064NRG24140320241470247
|
14/03/2024
|
RAVINDRA SINGH RAWAT
|
1705003064WL052846
|
RAVINDRA SINGH RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
RAVINDRASINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DATIA
|
MP-05-003-064-002/370
()
|
1705003064NRG24140320241470248
|
14/03/2024
|
GEETA DEVI
|
1705003064WL052846
|
GEETA DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
GEETADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DATIA
|
MP-05-003-064-002/371
()
|
1705003064NRG24140320241470249
|
14/03/2024
|
RAJENDRA RAWAT
|
1705003064WL052846
|
RAJENDRA RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
RAJENDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DATIA
|
MP-05-003-064-002/372
()
|
1705003064NRG24140320241470250
|
14/03/2024
|
PARVATI RAWAT
|
1705003064WL052846
|
PARVATI RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
PARVATIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DATIA
|
MP-05-003-064-002/373
()
|
1705003064NRG24140320241470251
|
14/03/2024
|
RAMGOPAL RAWAT
|
1705003064WL052846
|
RAMGOPAL RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
RAMGOPALRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
DATIA
|
MP-05-003-064-002/375
()
|
1705003064NRG24140320241470252
|
14/03/2024
|
SONAM RAWAT
|
1705003064WL052846
|
SONAM RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
SONAMRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DATIA
|
MP-05-003-064-002/376
()
|
1705003064NRG24140320241470253
|
14/03/2024
|
DHARMENDRA
|
1705003064WL052846
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DATIA
|
MP-05-003-064-002/377
()
|
1705003064NRG24140320241470254
|
14/03/2024
|
MANIRAM RAWAT
|
1705003064WL052846
|
MANIRAM RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
MANIRAMRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
DATIA
|
MP-05-003-064-002/378
()
|
1705003064NRG24140320241470255
|
14/03/2024
|
SHAITAN SINGH
|
1705003064WL052846
|
SHAITAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
SHAITANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
DATIA
|
MP-05-003-064-002/379
()
|
1705003064NRG24140320241470256
|
14/03/2024
|
GEETA RAWAT
|
1705003064WL052846
|
GEETA RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
GEETARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
DATIA
|
MP-05-003-064-002/381
()
|
1705003064NRG24140320241470257
|
14/03/2024
|
SINGRAM
|
1705003064WL052846
|
SINGRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
SINGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
DATIA
|
MP-05-003-064-002/383
()
|
1705003064NRG24140320241470258
|
14/03/2024
|
PANKAJ RAWAT
|
1705003064WL052846
|
PANKAJ RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889493
|
|
PANKAJRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200226
|
200226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335478
|
335478
|
|
|
|
|
|
|
|