|
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)
|
1704002105NRG24210320240204550
|
21/03/2024
|
Ashok
|
1704002105WL012184
|
Ashok
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DATIA
|
MP-04-002-105-001/43
(CHHATA)
|
1704002105NRG24210320240204531
|
21/03/2024
|
surendra
|
1704002105WL012183
|
surendra
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DATIA
|
MP-04-002-105-001/45-A
(CHHATA)
|
1704002105NRG24210320240204532
|
21/03/2024
|
Deendyal
|
1704002105WL012183
|
Deendyal
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
Deendyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DATIA
|
MP-04-002-105-001/721
(CHHATA)
|
1704002105NRG24210320240204538
|
21/03/2024
|
sangeeta
|
1704002105WL012183
|
sangeeta
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DATIA
|
MP-04-002-105-001/752
(CHHATA)
|
1704002105NRG24210320240204540
|
21/03/2024
|
sheelkumari
|
1704002105WL012183
|
sheelkumari
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
sheelkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-04-002-105-001/811
(CHHATA)
|
1704002105NRG24210320240204541
|
21/03/2024
|
santosh
|
1704002105WL012183
|
santosh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-04-002-050-001/1107
(BAHADURPUR)
|
1704002050NRG24200320240204144
|
21/03/2024
|
Ankush Dangi
|
1704002050WL012160
|
Ankush Dangi
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
AnkushDangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-04-002-050-001/825-C
(BAHADURPUR)
|
1704002050NRG24200320240204174
|
21/03/2024
|
hema dangi
|
1704002050WL012160
|
hema dangi
|
00177
|
IOBA0002640
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473702486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
DATIA
|
MP-04-002-050-001/831-B
(BAHADURPUR)
|
1704002050NRG24200320240204175
|
21/03/2024
|
gyan singh parihar
|
1704002050WL012160
|
gyan singh parihar
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
gyansinghparihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-04-002-105-001/283
(CHHATA)
|
1704002105NRG24210320240204525
|
21/03/2024
|
babulal banskar
|
1704002105WL012183
|
babulal banskar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
babulalbanskar
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-04-002-105-001/304
(CHHATA)
|
1704002105NRG24210320240204526
|
21/03/2024
|
Abhishek
|
1704002105WL012183
|
Abhishek
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DATIA
|
MP-04-002-105-001/328
(CHHATA)
|
1704002105NRG24210320240204527
|
21/03/2024
|
rajkumar yadav
|
1704002105WL012183
|
rajkumar yadav
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
rajkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DATIA
|
MP-04-002-105-001/641
(CHHATA)
|
1704002105NRG24210320240204536
|
21/03/2024
|
asvendra
|
1704002105WL012183
|
asvendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
asvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DATIA
|
MP-04-002-105-001/644
(CHHATA)
|
1704002105NRG24210320240204537
|
21/03/2024
|
siyasharan
|
1704002105WL012183
|
siyasharan
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
siyasharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-04-002-050-001/1106
(BAHADURPUR)
|
1704002050NRG24200320240204143
|
21/03/2024
|
Animesh Gupta
|
1704002050WL012160
|
Animesh Gupta
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
AnimeshGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
DATIA
|
MP-04-002-050-001/810
(BAHADURPUR)
|
1704002050NRG24200320240204172
|
21/03/2024
|
Rajaram
|
1704002050WL012160
|
Rajaram
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
Rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
DATIA
|
MP-04-002-105-001/1025
(CHHATA)
|
1704002105NRG24210320240204549
|
21/03/2024
|
hardyal
|
1704002105WL012184
|
hardyal
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
hardyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DATIA
|
MP-04-002-105-001/1031
(CHHATA)
|
1704002105NRG24210320240204484
|
21/03/2024
|
puspendra
|
1704002105WL012182
|
puspendra
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
19
|
DATIA
|
MP-04-002-105-001/259
(CHHATA)
|
1704002105NRG24210320240204520
|
21/03/2024
|
hardas khangar
|
1704002105WL012183
|
hardas khangar
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
hardaskhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DATIA
|
MP-04-002-105-001/263
(CHHATA)
|
1704002105NRG24210320240204521
|
21/03/2024
|
satyawati ahirwar
|
1704002105WL012183
|
satyawati ahirwar
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
satyawatiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DATIA
|
MP-04-002-105-001/267
(CHHATA)
|
1704002105NRG24210320240204522
|
21/03/2024
|
Amar singh
|
1704002105WL012183
|
Amar singh
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
Amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-04-002-105-001/268
(CHHATA)
|
1704002105NRG24210320240204523
|
21/03/2024
|
preeti
|
1704002105WL012183
|
preeti
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DATIA
|
MP-04-002-105-001/269
(CHHATA)
|
1704002105NRG24210320240204524
|
21/03/2024
|
rambati
|
1704002105WL012183
|
rambati
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DATIA
|
MP-04-002-105-001/347
(CHHATA)
|
1704002105NRG24210320240204528
|
21/03/2024
|
Lakhan
|
1704002105WL012183
|
Lakhan
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DATIA
|
MP-04-002-105-001/348
(CHHATA)
|
1704002105NRG24210320240204529
|
21/03/2024
|
Jitendra ahirwar
|
1704002105WL012183
|
Jitendra ahirwar
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
Jitendraahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
26
|
DATIA
|
MP-04-002-050-001/1104
(BAHADURPUR)
|
1704002050NRG24200320240204140
|
21/03/2024
|
MANDVI
|
1704002050WL012160
|
MANDVI
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
MANDVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
DATIA
|
MP-04-002-050-001/1105
(BAHADURPUR)
|
1704002050NRG24200320240204141
|
21/03/2024
|
Shivakant Dangi
|
1704002050WL012160
|
Shivakant Dangi
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
ShivakantDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DATIA
|
MP-04-002-050-001/1105-A
(BAHADURPUR)
|
1704002050NRG24200320240204142
|
21/03/2024
|
Ashiqi Dangi
|
1704002050WL012160
|
Ashiqi Dangi
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
AshiqiDangi
|
UNION BANK OF INDIA(508500)
|
|
29
|
DATIA
|
MP-04-002-050-001/822
(BAHADURPUR)
|
1704002050NRG24200320240204173
|
21/03/2024
|
Surendr
|
1704002050WL012160
|
Surendr
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
Surendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
30
|
DATIA
|
MP-04-002-050-001/732
(BAHADURPUR)
|
1704002050NRG24200320240204170
|
21/03/2024
|
Jagmohan paal
|
1704002050WL012160
|
Jagmohan paal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
Jagmohanpaal
|
BANK OF INDIA(508505)
|
|
31
|
DATIA
|
MP-04-002-050-001/771
(BAHADURPUR)
|
1704002050NRG24200320240204171
|
21/03/2024
|
Mevalal
|
1704002050WL012160
|
Mevalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
Mevalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DATIA
|
MP-04-002-105-001/1391
(CHHATA)
|
1704002105NRG24210320240204599
|
21/03/2024
|
kalpana
|
1704002105WL012184
|
kalpana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DATIA
|
MP-04-002-105-001/1392
(CHHATA)
|
1704002105NRG24210320240204600
|
21/03/2024
|
geeta
|
1704002105WL012184
|
geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DATIA
|
MP-04-002-105-001/1393
(CHHATA)
|
1704002105NRG24210320240204601
|
21/03/2024
|
prabha
|
1704002105WL012184
|
prabha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
prabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DATIA
|
MP-04-002-105-001/1394
(CHHATA)
|
1704002105NRG24210320240204602
|
21/03/2024
|
vinita
|
1704002105WL012184
|
vinita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DATIA
|
MP-04-002-105-001/1395
(CHHATA)
|
1704002105NRG24210320240204603
|
21/03/2024
|
rajveer
|
1704002105WL012184
|
rajveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DATIA
|
MP-04-002-105-001/1396
(CHHATA)
|
1704002105NRG24210320240204604
|
21/03/2024
|
nirdesh
|
1704002105WL012184
|
nirdesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
nirdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DATIA
|
MP-04-002-105-001/1397
(CHHATA)
|
1704002105NRG24210320240204605
|
21/03/2024
|
ravindra
|
1704002105WL012184
|
ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DATIA
|
MP-04-002-105-001/1399
(CHHATA)
|
1704002105NRG24210320240204606
|
21/03/2024
|
vinod
|
1704002105WL012184
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DATIA
|
MP-04-002-105-001/1400
(CHHATA)
|
1704002105NRG24210320240204607
|
21/03/2024
|
urmila
|
1704002105WL012184
|
urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DATIA
|
MP-04-002-105-001/1401
(CHHATA)
|
1704002105NRG24210320240204608
|
21/03/2024
|
reetesh
|
1704002105WL012184
|
reetesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
reetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DATIA
|
MP-04-002-105-001/1402
(CHHATA)
|
1704002105NRG24210320240204609
|
21/03/2024
|
laxmi bai
|
1704002105WL012184
|
laxmi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DATIA
|
MP-04-002-105-001/1404
(CHHATA)
|
1704002105NRG24210320240204610
|
21/03/2024
|
surendra
|
1704002105WL012184
|
surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DATIA
|
MP-04-002-105-001/1410
(CHHATA)
|
1704002105NRG24210320240204611
|
21/03/2024
|
deepak
|
1704002105WL012184
|
deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DATIA
|
MP-04-002-105-001/1411
(CHHATA)
|
1704002105NRG24210320240204612
|
21/03/2024
|
sanjay
|
1704002105WL012184
|
sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DATIA
|
MP-04-002-105-001/1412
(CHHATA)
|
1704002105NRG24210320240204613
|
21/03/2024
|
harbhajan
|
1704002105WL012184
|
harbhajan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
harbhajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DATIA
|
MP-04-002-105-001/1413
(CHHATA)
|
1704002105NRG24210320240204614
|
21/03/2024
|
manisha
|
1704002105WL012184
|
manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DATIA
|
MP-04-002-105-001/1414
(CHHATA)
|
1704002105NRG24210320240204615
|
21/03/2024
|
hameer
|
1704002105WL012184
|
hameer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
hameer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
49
|
DATIA
|
MP-04-002-050-001/1108
(BAHADURPUR)
|
1704002050NRG24200320240204145
|
21/03/2024
|
Sagun Ahirwar
|
1704002050WL012160
|
Sagun Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
SagunAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DATIA
|
MP-04-002-050-001/1109
(BAHADURPUR)
|
1704002050NRG24200320240204146
|
21/03/2024
|
Meherbaan
|
1704002050WL012160
|
Meherbaan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
Meherbaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DATIA
|
MP-04-002-050-001/1110
(BAHADURPUR)
|
1704002050NRG24200320240204147
|
21/03/2024
|
Arpit Dangi
|
1704002050WL012160
|
Arpit Dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
ArpitDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DATIA
|
MP-04-002-050-001/1111
(BAHADURPUR)
|
1704002050NRG24200320240204148
|
21/03/2024
|
Anresh Shaky
|
1704002050WL012160
|
Anresh Shaky
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
AnreshShaky
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DATIA
|
MP-04-002-050-001/1112
(BAHADURPUR)
|
1704002050NRG24200320240204149
|
21/03/2024
|
Nikita
|
1704002050WL012160
|
Nikita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
Nikita
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DATIA
|
MP-04-002-050-001/1114
(BAHADURPUR)
|
1704002050NRG24200320240204150
|
21/03/2024
|
Preeti
|
1704002050WL012160
|
Preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DATIA
|
MP-04-002-050-001/1115
(BAHADURPUR)
|
1704002050NRG24200320240204151
|
21/03/2024
|
Akhash Dangi
|
1704002050WL012160
|
Akhash Dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
AkhashDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DATIA
|
MP-04-002-050-001/1116
(BAHADURPUR)
|
1704002050NRG24200320240204152
|
21/03/2024
|
Gopal Charan Dangi
|
1704002050WL012160
|
Gopal Charan Dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
GopalCharanDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DATIA
|
MP-04-002-050-001/1116-A
(BAHADURPUR)
|
1704002050NRG24200320240204153
|
21/03/2024
|
Mandvi Dangi
|
1704002050WL012160
|
Mandvi Dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
MandviDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DATIA
|
MP-04-002-050-001/1117
(BAHADURPUR)
|
1704002050NRG24200320240204154
|
21/03/2024
|
Narendra
|
1704002050WL012160
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DATIA
|
MP-04-002-050-001/1118
(BAHADURPUR)
|
1704002050NRG24200320240204155
|
21/03/2024
|
Asaram Patwa
|
1704002050WL012160
|
Asaram Patwa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
AsaramPatwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DATIA
|
MP-04-002-050-001/1119
(BAHADURPUR)
|
1704002050NRG24200320240204156
|
21/03/2024
|
Gajendra
|
1704002050WL012160
|
Gajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DATIA
|
MP-04-002-050-001/1120
(BAHADURPUR)
|
1704002050NRG24200320240204157
|
21/03/2024
|
Renka
|
1704002050WL012160
|
Renka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
Renka
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-04-002-050-001/1121
(BAHADURPUR)
|
1704002050NRG24200320240204158
|
21/03/2024
|
Abhishek Dangi
|
1704002050WL012160
|
Abhishek Dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
AbhishekDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DATIA
|
MP-04-002-050-001/1122
(BAHADURPUR)
|
1704002050NRG24200320240204159
|
21/03/2024
|
Abhishek Dangi
|
1704002050WL012160
|
Abhishek Dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
AbhishekDangi
|
STATE BANK OF INDIA(508548)
|
|
64
|
DATIA
|
MP-04-002-050-001/1123
(BAHADURPUR)
|
1704002050NRG24200320240204160
|
21/03/2024
|
Love Kush Dangi
|
1704002050WL012160
|
Love Kush Dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
LoveKushDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DATIA
|
MP-04-002-050-001/1124
(BAHADURPUR)
|
1704002050NRG24200320240204161
|
21/03/2024
|
Sanjiv Dangi
|
1704002050WL012160
|
Sanjiv Dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
SanjivDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DATIA
|
MP-04-002-050-001/1125
(BAHADURPUR)
|
1704002050NRG24200320240204162
|
21/03/2024
|
Neesha
|
1704002050WL012160
|
Neesha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
Neesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DATIA
|
MP-04-002-050-001/1126
(BAHADURPUR)
|
1704002050NRG24200320240204163
|
21/03/2024
|
Rani Dangi
|
1704002050WL012160
|
Rani Dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
RaniDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DATIA
|
MP-04-002-050-001/1127
(BAHADURPUR)
|
1704002050NRG24200320240204164
|
21/03/2024
|
Bhuri
|
1704002050WL012160
|
Bhuri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DATIA
|
MP-04-002-050-001/1128
(BAHADURPUR)
|
1704002050NRG24200320240204165
|
21/03/2024
|
Ramraja Dangi
|
1704002050WL012160
|
Ramraja Dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
RamrajaDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DATIA
|
MP-04-002-050-001/1129
(BAHADURPUR)
|
1704002050NRG24200320240204166
|
21/03/2024
|
Raj Parihar
|
1704002050WL012160
|
Raj Parihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
RajParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DATIA
|
MP-04-002-050-001/1130
(BAHADURPUR)
|
1704002050NRG24200320240204167
|
21/03/2024
|
Rajkumar
|
1704002050WL012160
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DATIA
|
MP-04-002-050-001/1131
(BAHADURPUR)
|
1704002050NRG24200320240204168
|
21/03/2024
|
Anjali Dangi
|
1704002050WL012160
|
Anjali Dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
AnjaliDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DATIA
|
MP-04-002-050-001/1132
(BAHADURPUR)
|
1704002050NRG24200320240204169
|
21/03/2024
|
Vishal Dangi
|
1704002050WL012160
|
Vishal Dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
VishalDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DATIA
|
MP-04-002-105-001/1049
(CHHATA)
|
1704002105NRG24210320240204485
|
21/03/2024
|
vimla
|
1704002105WL012182
|
vimla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
75
|
DATIA
|
MP-04-002-105-001/1058
(CHHATA)
|
1704002105NRG24210320240204551
|
21/03/2024
|
jeetendra
|
1704002105WL012184
|
jeetendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
jeetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DATIA
|
MP-04-002-105-001/1062
(CHHATA)
|
1704002105NRG24210320240204552
|
21/03/2024
|
sangeeta
|
1704002105WL012184
|
sangeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DATIA
|
MP-04-002-105-001/1063
(CHHATA)
|
1704002105NRG24210320240204553
|
21/03/2024
|
bhagwat
|
1704002105WL012184
|
bhagwat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
bhagwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DATIA
|
MP-04-002-105-001/1067
(CHHATA)
|
1704002105NRG24210320240204554
|
21/03/2024
|
rambharoshi
|
1704002105WL012184
|
rambharoshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
rambharoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DATIA
|
MP-04-002-105-001/1068
(CHHATA)
|
1704002105NRG24210320240204555
|
21/03/2024
|
narayan
|
1704002105WL012184
|
narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DATIA
|
MP-04-002-105-001/1081
(CHHATA)
|
1704002105NRG24210320240204556
|
21/03/2024
|
rakesh
|
1704002105WL012184
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DATIA
|
MP-04-002-105-001/1089
(CHHATA)
|
1704002105NRG24210320240204486
|
21/03/2024
|
Anand viswkarma
|
1704002105WL012182
|
Anand viswkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
Anandviswkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DATIA
|
MP-04-002-105-001/1090
(CHHATA)
|
1704002105NRG24210320240204487
|
21/03/2024
|
yash sharma
|
1704002105WL012182
|
yash sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702486
|
|
yashsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DATIA
|
MP-04-002-105-001/1091
(CHHATA)
|
1704002105NRG24210320240204488
|
21/03/2024
|
Rajan Singh
|
1704002105WL012182
|
Rajan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
RajanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DATIA
|
MP-04-002-105-001/1095
(CHHATA)
|
1704002105NRG24210320240204489
|
21/03/2024
|
sonam rawat
|
1704002105WL012182
|
sonam rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
sonamrawat
|
STATE BANK OF INDIA(508548)
|
|
85
|
DATIA
|
MP-04-002-105-001/1113
(CHHATA)
|
1704002105NRG24210320240204490
|
21/03/2024
|
Bhoori Rawat
|
1704002105WL012182
|
Bhoori Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
BhooriRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DATIA
|
MP-04-002-105-001/1135
(CHHATA)
|
1704002105NRG24210320240204491
|
21/03/2024
|
subendra
|
1704002105WL012182
|
subendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
subendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DATIA
|
MP-04-002-105-001/1150
(CHHATA)
|
1704002105NRG24210320240204492
|
21/03/2024
|
lata
|
1704002105WL012182
|
lata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
lata
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DATIA
|
MP-04-002-105-001/1211
(CHHATA)
|
1704002105NRG24210320240204557
|
21/03/2024
|
kalyan
|
1704002105WL012184
|
kalyan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702486
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DATIA
|
MP-04-002-105-001/1296
(CHHATA)
|
1704002105NRG24210320240204558
|
21/03/2024
|
Ramgopal
|
1704002105WL012184
|
Ramgopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
Ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DATIA
|
MP-04-002-105-001/1319
(CHHATA)
|
1704002105NRG24210320240204559
|
21/03/2024
|
haranam singh
|
1704002105WL012184
|
haranam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
haranamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DATIA
|
MP-04-002-105-001/1341
(CHHATA)
|
1704002105NRG24210320240204560
|
21/03/2024
|
rahul
|
1704002105WL012184
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DATIA
|
MP-04-002-105-001/1342
(CHHATA)
|
1704002105NRG24210320240204561
|
21/03/2024
|
uma
|
1704002105WL012184
|
uma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DATIA
|
MP-04-002-105-001/1343
(CHHATA)
|
1704002105NRG24210320240204562
|
21/03/2024
|
kapil
|
1704002105WL012184
|
kapil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DATIA
|
MP-04-002-105-001/1344
(CHHATA)
|
1704002105NRG24210320240204563
|
21/03/2024
|
sandhya
|
1704002105WL012184
|
sandhya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DATIA
|
MP-04-002-105-001/1345
(CHHATA)
|
1704002105NRG24210320240204564
|
21/03/2024
|
Sonam
|
1704002105WL012184
|
Sonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DATIA
|
MP-04-002-105-001/1347
(CHHATA)
|
1704002105NRG24210320240204565
|
21/03/2024
|
salani
|
1704002105WL012184
|
salani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
salani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DATIA
|
MP-04-002-105-001/1348
(CHHATA)
|
1704002105NRG24210320240204566
|
21/03/2024
|
seenu
|
1704002105WL012184
|
seenu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
seenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DATIA
|
MP-04-002-105-001/1349
(CHHATA)
|
1704002105NRG24210320240204567
|
21/03/2024
|
angoori
|
1704002105WL012184
|
angoori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
angoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DATIA
|
MP-04-002-105-001/1350
(CHHATA)
|
1704002105NRG24210320240204568
|
21/03/2024
|
ramswaroop
|
1704002105WL012184
|
ramswaroop
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DATIA
|
MP-04-002-105-001/1351
(CHHATA)
|
1704002105NRG24210320240204569
|
21/03/2024
|
brajrajdas
|
1704002105WL012184
|
brajrajdas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
brajrajdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DATIA
|
MP-04-002-105-001/53
(CHHATA)
|
1704002105NRG24210320240204534
|
21/03/2024
|
Atarkunar
|
1704002105WL012183
|
Atarkunar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
Atarkunar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DATIA
|
MP-04-002-105-001/911-A
(CHHATA)
|
1704002105NRG24210320240204544
|
21/03/2024
|
gauri
|
1704002105WL012183
|
gauri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
gauri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DATIA
|
MP-04-002-105-001/911-A
(CHHATA)
|
1704002105NRG24210320240204543
|
21/03/2024
|
manoj
|
1704002105WL012183
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DATIA
|
MP-04-002-105-001/978
(CHHATA)
|
1704002105NRG24210320240204546
|
21/03/2024
|
sumitra
|
1704002105WL012183
|
sumitra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
sumitra
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DATIA
|
MP-04-002-105-001/990
(CHHATA)
|
1704002105NRG24210320240204547
|
21/03/2024
|
khemraj
|
1704002105WL012183
|
khemraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
khemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DATIA
|
MP-04-002-105-001/997
(CHHATA)
|
1704002105NRG24210320240204548
|
21/03/2024
|
chironji
|
1704002105WL012183
|
chironji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
chironji
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76466
|
76466
|
|
|
|
|
|
|
|
|
107
|
DATIA
|
MP-04-002-105-001/1352
(CHHATA)
|
1704002105NRG24210320240204570
|
21/03/2024
|
love kush
|
1704002105WL012184
|
love kush
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
lovekush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DATIA
|
MP-04-002-105-001/1355
(CHHATA)
|
1704002105NRG24210320240204571
|
21/03/2024
|
ramsewak
|
1704002105WL012184
|
ramsewak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
ramsewak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DATIA
|
MP-04-002-105-001/1356
(CHHATA)
|
1704002105NRG24210320240204572
|
21/03/2024
|
kishanlal
|
1704002105WL012184
|
kishanlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
kishanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DATIA
|
MP-04-002-105-001/1357
(CHHATA)
|
1704002105NRG24210320240204573
|
21/03/2024
|
gyan singh
|
1704002105WL012184
|
gyan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DATIA
|
MP-04-002-105-001/1358
(CHHATA)
|
1704002105NRG24210320240204574
|
21/03/2024
|
ranjeet
|
1704002105WL012184
|
ranjeet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DATIA
|
MP-04-002-105-001/1360
(CHHATA)
|
1704002105NRG24210320240204575
|
21/03/2024
|
phoolchandra
|
1704002105WL012184
|
phoolchandra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
phoolchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DATIA
|
MP-04-002-105-001/1362
(CHHATA)
|
1704002105NRG24210320240204576
|
21/03/2024
|
kapil
|
1704002105WL012184
|
kapil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
kapil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DATIA
|
MP-04-002-105-001/1364
(CHHATA)
|
1704002105NRG24210320240204577
|
21/03/2024
|
bhoori
|
1704002105WL012184
|
bhoori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
bhoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DATIA
|
MP-04-002-105-001/1365
(CHHATA)
|
1704002105NRG24210320240204578
|
21/03/2024
|
tijju
|
1704002105WL012184
|
tijju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
tijju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DATIA
|
MP-04-002-105-001/1367
(CHHATA)
|
1704002105NRG24210320240204579
|
21/03/2024
|
imarti
|
1704002105WL012184
|
imarti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
imarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DATIA
|
MP-04-002-105-001/1368
(CHHATA)
|
1704002105NRG24210320240204580
|
21/03/2024
|
ramswaroop
|
1704002105WL012184
|
ramswaroop
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
ramswaroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DATIA
|
MP-04-002-105-001/1369
(CHHATA)
|
1704002105NRG24210320240204581
|
21/03/2024
|
shrasti
|
1704002105WL012184
|
shrasti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
shrasti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DATIA
|
MP-04-002-105-001/1370
(CHHATA)
|
1704002105NRG24210320240204582
|
21/03/2024
|
Roshani
|
1704002105WL012184
|
Roshani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
Roshani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DATIA
|
MP-04-002-105-001/1371
(CHHATA)
|
1704002105NRG24210320240204583
|
21/03/2024
|
arti
|
1704002105WL012184
|
arti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DATIA
|
MP-04-002-105-001/1372
(CHHATA)
|
1704002105NRG24210320240204584
|
21/03/2024
|
Bharat
|
1704002105WL012184
|
Bharat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DATIA
|
MP-04-002-105-001/1373
(CHHATA)
|
1704002105NRG24210320240204585
|
21/03/2024
|
sumandevi
|
1704002105WL012184
|
sumandevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
sumandevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DATIA
|
MP-04-002-105-001/1374
(CHHATA)
|
1704002105NRG24210320240204586
|
21/03/2024
|
Summadevi
|
1704002105WL012184
|
Summadevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
Summadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DATIA
|
MP-04-002-105-001/1377
(CHHATA)
|
1704002105NRG24210320240204587
|
21/03/2024
|
sagar
|
1704002105WL012184
|
sagar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
sagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DATIA
|
MP-04-002-105-001/1378
(CHHATA)
|
1704002105NRG24210320240204588
|
21/03/2024
|
shyam
|
1704002105WL012184
|
shyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
shyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DATIA
|
MP-04-002-105-001/1380
(CHHATA)
|
1704002105NRG24210320240204589
|
21/03/2024
|
shivani
|
1704002105WL012184
|
shivani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DATIA
|
MP-04-002-105-001/1381
(CHHATA)
|
1704002105NRG24210320240204590
|
21/03/2024
|
somati
|
1704002105WL012184
|
somati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
somati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DATIA
|
MP-04-002-105-001/1382
(CHHATA)
|
1704002105NRG24210320240204591
|
21/03/2024
|
suresh
|
1704002105WL012184
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DATIA
|
MP-04-002-105-001/1383
(CHHATA)
|
1704002105NRG24210320240204592
|
21/03/2024
|
anushka
|
1704002105WL012184
|
anushka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
anushka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DATIA
|
MP-04-002-105-001/1384
(CHHATA)
|
1704002105NRG24210320240204593
|
21/03/2024
|
brijesh
|
1704002105WL012184
|
brijesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
brijesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DATIA
|
MP-04-002-105-001/1385
(CHHATA)
|
1704002105NRG24210320240204594
|
21/03/2024
|
anupam
|
1704002105WL012184
|
anupam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
anupam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DATIA
|
MP-04-002-105-001/1386
(CHHATA)
|
1704002105NRG24210320240204595
|
21/03/2024
|
neelesh
|
1704002105WL012184
|
neelesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DATIA
|
MP-04-002-105-001/1387
(CHHATA)
|
1704002105NRG24210320240204596
|
21/03/2024
|
devendra
|
1704002105WL012184
|
devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DATIA
|
MP-04-002-105-001/1388
(CHHATA)
|
1704002105NRG24210320240204597
|
21/03/2024
|
muskan
|
1704002105WL012184
|
muskan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
muskan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DATIA
|
MP-04-002-105-001/1389
(CHHATA)
|
1704002105NRG24210320240204598
|
21/03/2024
|
ranoo
|
1704002105WL012184
|
ranoo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
ranoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DATIA
|
MP-04-002-105-001/1415
(CHHATA)
|
1704002105NRG24210320240204616
|
21/03/2024
|
sangeeta
|
1704002105WL012184
|
sangeeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DATIA
|
MP-04-002-105-001/1416
(CHHATA)
|
1704002105NRG24210320240204617
|
21/03/2024
|
lalee
|
1704002105WL012184
|
lalee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
lalee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DATIA
|
MP-04-002-105-001/1417
(CHHATA)
|
1704002105NRG24210320240204618
|
21/03/2024
|
karishma
|
1704002105WL012184
|
karishma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
karishma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DATIA
|
MP-04-002-105-001/1419
(CHHATA)
|
1704002105NRG24210320240204619
|
21/03/2024
|
suresh
|
1704002105WL012184
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DATIA
|
MP-04-002-105-001/1420
(CHHATA)
|
1704002105NRG24210320240204620
|
21/03/2024
|
vikash
|
1704002105WL012184
|
vikash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DATIA
|
MP-04-002-105-001/1421
(CHHATA)
|
1704002105NRG24210320240204621
|
21/03/2024
|
mahesh
|
1704002105WL012184
|
mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DATIA
|
MP-04-002-105-001/1422
(CHHATA)
|
1704002105NRG24210320240204622
|
21/03/2024
|
muskan
|
1704002105WL012184
|
muskan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
muskan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DATIA
|
MP-04-002-105-001/1423
(CHHATA)
|
1704002105NRG24210320240204493
|
21/03/2024
|
hemlata
|
1704002105WL012183
|
hemlata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DATIA
|
MP-04-002-105-001/1425
(CHHATA)
|
1704002105NRG24210320240204494
|
21/03/2024
|
neeraj
|
1704002105WL012183
|
neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DATIA
|
MP-04-002-105-001/1426
(CHHATA)
|
1704002105NRG24210320240204495
|
21/03/2024
|
aneeta
|
1704002105WL012183
|
aneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
aneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DATIA
|
MP-04-002-105-001/1427
(CHHATA)
|
1704002105NRG24210320240204496
|
21/03/2024
|
guddi
|
1704002105WL012183
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DATIA
|
MP-04-002-105-001/1428
(CHHATA)
|
1704002105NRG24210320240204497
|
21/03/2024
|
kapil
|
1704002105WL012183
|
kapil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
kapil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DATIA
|
MP-04-002-105-001/1429
(CHHATA)
|
1704002105NRG24210320240204498
|
21/03/2024
|
rahul
|
1704002105WL012183
|
rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DATIA
|
MP-04-002-105-001/1431
(CHHATA)
|
1704002105NRG24210320240204499
|
21/03/2024
|
Vidya Devi
|
1704002105WL012183
|
Vidya Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
VidyaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DATIA
|
MP-04-002-105-001/1432
(CHHATA)
|
1704002105NRG24210320240204500
|
21/03/2024
|
vivek
|
1704002105WL012183
|
vivek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
vivek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DATIA
|
MP-04-002-105-001/1433
(CHHATA)
|
1704002105NRG24210320240204501
|
21/03/2024
|
keerti
|
1704002105WL012183
|
keerti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
keerti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DATIA
|
MP-04-002-105-001/1434
(CHHATA)
|
1704002105NRG24210320240204502
|
21/03/2024
|
Vipendra
|
1704002105WL012183
|
Vipendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
Vipendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DATIA
|
MP-04-002-105-001/1435
(CHHATA)
|
1704002105NRG24210320240204503
|
21/03/2024
|
Agar singh
|
1704002105WL012183
|
Agar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
Agarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DATIA
|
MP-04-002-105-001/1436
(CHHATA)
|
1704002105NRG24210320240204504
|
21/03/2024
|
Arti
|
1704002105WL012183
|
Arti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DATIA
|
MP-04-002-105-001/1437
(CHHATA)
|
1704002105NRG24210320240204505
|
21/03/2024
|
deepu
|
1704002105WL012183
|
deepu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
deepu
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DATIA
|
MP-04-002-105-001/1440
(CHHATA)
|
1704002105NRG24210320240204506
|
21/03/2024
|
sangeeta
|
1704002105WL012183
|
sangeeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DATIA
|
MP-04-002-105-001/1444
(CHHATA)
|
1704002105NRG24210320240204507
|
21/03/2024
|
nikil
|
1704002105WL012183
|
nikil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
nikil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DATIA
|
MP-04-002-105-001/1446
(CHHATA)
|
1704002105NRG24210320240204508
|
21/03/2024
|
kalyan
|
1704002105WL012183
|
kalyan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DATIA
|
MP-04-002-105-001/1448
(CHHATA)
|
1704002105NRG24210320240204509
|
21/03/2024
|
vijay
|
1704002105WL012183
|
vijay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DATIA
|
MP-04-002-105-001/1450
(CHHATA)
|
1704002105NRG24210320240204510
|
21/03/2024
|
amrata
|
1704002105WL012183
|
amrata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
amrata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DATIA
|
MP-04-002-105-001/1451
(CHHATA)
|
1704002105NRG24210320240204511
|
21/03/2024
|
Ramkumar
|
1704002105WL012183
|
Ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DATIA
|
MP-04-002-105-001/1452
(CHHATA)
|
1704002105NRG24210320240204512
|
21/03/2024
|
rohit
|
1704002105WL012183
|
rohit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DATIA
|
MP-04-002-105-001/1453
(CHHATA)
|
1704002105NRG24210320240204513
|
21/03/2024
|
Abha thakur
|
1704002105WL012183
|
Abha thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
Abhathakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DATIA
|
MP-04-002-105-001/1454
(CHHATA)
|
1704002105NRG24210320240204514
|
21/03/2024
|
geeta
|
1704002105WL012183
|
geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DATIA
|
MP-04-002-105-001/1455
(CHHATA)
|
1704002105NRG24210320240204515
|
21/03/2024
|
ritu singh
|
1704002105WL012183
|
ritu singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
ritusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DATIA
|
MP-04-002-105-001/1456
(CHHATA)
|
1704002105NRG24210320240204516
|
21/03/2024
|
sumit
|
1704002105WL012183
|
sumit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
sumit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DATIA
|
MP-04-002-105-001/1457
(CHHATA)
|
1704002105NRG24210320240204517
|
21/03/2024
|
abhisek
|
1704002105WL012183
|
abhisek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
abhisek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DATIA
|
MP-04-002-105-001/1458
(CHHATA)
|
1704002105NRG24210320240204518
|
21/03/2024
|
ritikagh
|
1704002105WL012183
|
ritikagh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
ritikagh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DATIA
|
MP-04-002-105-001/160
(CHHATA)
|
1704002105NRG24210320240204519
|
21/03/2024
|
suneeta
|
1704002105WL012183
|
suneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DATIA
|
MP-04-002-105-001/35
(CHHATA)
|
1704002105NRG24210320240204530
|
21/03/2024
|
ashok
|
1704002105WL012183
|
ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DATIA
|
MP-04-002-105-001/5
(CHHATA)
|
1704002105NRG24210320240204533
|
21/03/2024
|
gajendra
|
1704002105WL012183
|
gajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DATIA
|
MP-04-002-105-001/60
(CHHATA)
|
1704002105NRG24210320240204535
|
21/03/2024
|
hari singh
|
1704002105WL012183
|
hari singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DATIA
|
MP-04-002-105-001/75
(CHHATA)
|
1704002105NRG24210320240204539
|
21/03/2024
|
radha
|
1704002105WL012183
|
radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DATIA
|
MP-04-002-105-001/85
(CHHATA)
|
1704002105NRG24210320240204542
|
21/03/2024
|
shivkumar
|
1704002105WL012183
|
shivkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DATIA
|
MP-04-002-105-001/97
(CHHATA)
|
1704002105NRG24210320240204545
|
21/03/2024
|
dharampal
|
1704002105WL012183
|
dharampal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702486
|
|
dharampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91494
|
91494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231608
|
231608
|
|
|
|
|
|
|
|