|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DATIA
|
MP-05-003-067-002/279
()
|
1705003067NRG25190420240058707
|
20/04/2024
|
balaram pal
|
1705003067WL001569
|
balaram pal
|
00032
|
UTIB0001352
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
balarampal
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-05-003-067-001/182-D
()
|
1705003067NRG25190420240058669
|
20/04/2024
|
Mittlal
|
1705003067WL001569
|
Mittlal
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
Mittlal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DATIA
|
MP-05-003-067-002/150-D
()
|
1705003067NRG25190420240058677
|
20/04/2024
|
Atendra
|
1705003067WL001569
|
Atendra
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
Atendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-05-003-067-002/166
()
|
1705003067NRG25190420240058679
|
20/04/2024
|
harimohan sharma
|
1705003067WL001569
|
harimohan sharma
|
00176
|
IDIB000D535
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
harimohansharma
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DATIA
|
MP-05-003-067-002/253
()
|
1705003067NRG25190420240058697
|
20/04/2024
|
BRAJMOHAN
|
1705003067WL001569
|
BRAJMOHAN
|
00176
|
IDIB000D535
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568510298
|
|
BRAJMOHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-05-003-067-002/261
()
|
1705003067NRG25190420240058702
|
20/04/2024
|
PRADEEP
|
1705003067WL001569
|
PRADEEP
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568510298
|
|
PRADEEP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-05-003-067-002/130
()
|
1705003067NRG25190420240058800
|
20/04/2024
|
Ajab singh
|
1705003067WL001571
|
Ajab singh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
Ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DATIA
|
MP-05-003-067-002/140-B
()
|
1705003067NRG25190420240058806
|
20/04/2024
|
SITARAM
|
1705003067WL001571
|
SITARAM
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DATIA
|
MP-05-003-067-002/155-B
()
|
1705003067NRG25190420240058809
|
20/04/2024
|
Bharat Singh rawat
|
1705003067WL001571
|
Bharat Singh rawat
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
BharatSinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DATIA
|
MP-05-003-067-002/157-B
()
|
1705003067NRG25190420240058810
|
20/04/2024
|
Satendra rawat
|
1705003067WL001571
|
Satendra rawat
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
Satendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DATIA
|
MP-05-003-067-002/163-A
()
|
1705003067NRG25190420240058813
|
20/04/2024
|
Baijanti rawat
|
1705003067WL001571
|
Baijanti rawat
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
Baijantirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DATIA
|
MP-05-003-067-002/163-A
()
|
1705003067NRG25190420240058812
|
20/04/2024
|
Premnarayan
|
1705003067WL001571
|
Premnarayan
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
Premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DATIA
|
MP-05-003-067-002/166-B
()
|
1705003067NRG25190420240058680
|
20/04/2024
|
mandavi
|
1705003067WL001569
|
mandavi
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
mandavi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DATIA
|
MP-05-003-067-002/167-B
()
|
1705003067NRG25190420240058681
|
20/04/2024
|
Anant singh rawat
|
1705003067WL001569
|
Anant singh rawat
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
Anantsinghrawat
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DATIA
|
MP-05-003-067-002/254
()
|
1705003067NRG25190420240058698
|
20/04/2024
|
HAJRAT
|
1705003067WL001569
|
HAJRAT
|
00177
|
IOBA0002640
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568510298
|
|
HAJRAT
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DATIA
|
MP-05-003-067-002/263
()
|
1705003067NRG25190420240058750
|
20/04/2024
|
JAYENDRA RAWAT
|
1705003067WL001570
|
JAYENDRA RAWAT
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
JAYENDRARAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-05-003-067-002/307
()
|
1705003067NRG25190420240058722
|
20/04/2024
|
Jitendra
|
1705003067WL001569
|
Jitendra
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
18
|
DATIA
|
MP-05-003-067-002/284
()
|
1705003067NRG25190420240058760
|
20/04/2024
|
PAPEMDRA RAWAT
|
1705003067WL001570
|
PAPEMDRA RAWAT
|
00349
|
PSIB0021154
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
PAPEMDRARAWAT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
DATIA
|
MP-05-003-067-001/182-B
()
|
1705003067NRG25190420240058667
|
20/04/2024
|
Ramesh pal
|
1705003067WL001569
|
Ramesh pal
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
Rameshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DATIA
|
MP-05-003-067-001/182-C
()
|
1705003067NRG25190420240058668
|
20/04/2024
|
Dhanku pal
|
1705003067WL001569
|
Dhanku pal
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
Dhankupal
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-05-003-067-001/183-A
()
|
1705003067NRG25190420240058670
|
20/04/2024
|
Priti pal
|
1705003067WL001569
|
Priti pal
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
Pritipal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
DATIA
|
MP-05-003-067-001/183-B
()
|
1705003067NRG25190420240058671
|
20/04/2024
|
Bhupendra pal
|
1705003067WL001569
|
Bhupendra pal
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
Bhupendrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-05-003-067-002/10-A
()
|
1705003067NRG25190420240058672
|
20/04/2024
|
Chandra prakash
|
1705003067WL001569
|
Chandra prakash
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
Chandraprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-05-003-067-002/13-A
()
|
1705003067NRG25190420240058798
|
20/04/2024
|
Kalicharan
|
1705003067WL001571
|
Kalicharan
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
Kalicharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DATIA
|
MP-05-003-067-002/133-B
()
|
1705003067NRG25190420240058676
|
20/04/2024
|
SUNIL KUMAR SHARMA
|
1705003067WL001569
|
SUNIL KUMAR SHARMA
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
SUNILKUMARSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DATIA
|
MP-05-003-067-002/134-B
()
|
1705003067NRG25190420240058805
|
20/04/2024
|
KAMNI RAWAT
|
1705003067WL001571
|
KAMNI RAWAT
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
KAMNIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DATIA
|
MP-05-003-067-002/140-B
()
|
1705003067NRG25190420240058807
|
20/04/2024
|
NAND KISHOR RAWAT
|
1705003067WL001571
|
NAND KISHOR RAWAT
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
NANDKISHORRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DATIA
|
MP-05-003-067-002/167-C
()
|
1705003067NRG25190420240058682
|
20/04/2024
|
atkunwar
|
1705003067WL001569
|
atkunwar
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
atkunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-05-003-067-002/174
()
|
1705003067NRG25190420240058819
|
20/04/2024
|
neetu
|
1705003067WL001571
|
neetu
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
neetu
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-05-003-067-002/18-B
()
|
1705003067NRG25190420240058821
|
20/04/2024
|
KRISHNA
|
1705003067WL001571
|
KRISHNA
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DATIA
|
MP-05-003-067-002/18-B
()
|
1705003067NRG25190420240058820
|
20/04/2024
|
NARENDRA
|
1705003067WL001571
|
NARENDRA
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DATIA
|
MP-05-003-067-002/19-B
()
|
1705003067NRG25190420240058684
|
20/04/2024
|
asha
|
1705003067WL001569
|
asha
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
asha
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-05-003-067-002/19-B
()
|
1705003067NRG25190420240058683
|
20/04/2024
|
khemraj
|
1705003067WL001569
|
khemraj
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
khemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-05-003-067-002/196
()
|
1705003067NRG25190420240058685
|
20/04/2024
|
Manoj
|
1705003067WL001569
|
Manoj
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-05-003-067-002/200
()
|
1705003067NRG25190420240058686
|
20/04/2024
|
Lokendra
|
1705003067WL001569
|
Lokendra
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
Lokendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DATIA
|
MP-05-003-067-002/248
()
|
1705003067NRG25190420240058694
|
20/04/2024
|
SAROJ RAWAT
|
1705003067WL001569
|
SAROJ RAWAT
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
SAROJRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DATIA
|
MP-05-003-067-002/25-C
()
|
1705003067NRG25190420240058696
|
20/04/2024
|
rajpati
|
1705003067WL001569
|
rajpati
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
rajpati
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-05-003-067-002/257
()
|
1705003067NRG25190420240058699
|
20/04/2024
|
ANKIT GUDSELE
|
1705003067WL001569
|
ANKIT GUDSELE
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568510298
|
|
ANKITGUDSELE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-05-003-067-002/258
()
|
1705003067NRG25190420240058700
|
20/04/2024
|
USHA VANSHKAR
|
1705003067WL001569
|
USHA VANSHKAR
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568510298
|
|
USHAVANSHKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
DATIA
|
MP-05-003-067-002/259
()
|
1705003067NRG25190420240058701
|
20/04/2024
|
BALLURAM
|
1705003067WL001569
|
BALLURAM
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568510298
|
|
BALLURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-05-003-067-002/262
()
|
1705003067NRG25190420240058748
|
20/04/2024
|
GEETA
|
1705003067WL001570
|
GEETA
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-05-003-067-002/265
()
|
1705003067NRG25190420240058703
|
20/04/2024
|
LAXMI
|
1705003067WL001569
|
LAXMI
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568510298
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-05-003-067-002/266
()
|
1705003067NRG25190420240058704
|
20/04/2024
|
SANGEETA
|
1705003067WL001569
|
SANGEETA
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568510298
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-05-003-067-002/268
()
|
1705003067NRG25190420240058705
|
20/04/2024
|
BOHRE SINGH Rawat
|
1705003067WL001569
|
BOHRE SINGH Rawat
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568510298
|
|
BOHRESINGHRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-05-003-067-002/274
()
|
1705003067NRG25190420240058706
|
20/04/2024
|
PISTA RAWAT
|
1705003067WL001569
|
PISTA RAWAT
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568510298
|
|
PISTARAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-05-003-067-002/285
()
|
1705003067NRG25190420240058761
|
20/04/2024
|
SATYENDRA
|
1705003067WL001570
|
SATYENDRA
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
SATYENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
DATIA
|
MP-05-003-067-002/296
()
|
1705003067NRG25190420240058714
|
20/04/2024
|
PAWAN RAWAT
|
1705003067WL001569
|
PAWAN RAWAT
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
PAWANRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-05-003-067-002/54
()
|
1705003067NRG25190420240058731
|
20/04/2024
|
MANIRAM
|
1705003067WL001569
|
MANIRAM
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42039
|
42039
|
|
|
|
|
|
|
|
|
49
|
DATIA
|
MP-05-003-067-002/25-C
()
|
1705003067NRG25190420240058695
|
20/04/2024
|
bramha
|
1705003067WL001569
|
bramha
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
bramha
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-05-003-067-002/293
()
|
1705003067NRG25190420240058713
|
20/04/2024
|
SUKHDEVI PAL
|
1705003067WL001569
|
SUKHDEVI PAL
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
SUKHDEVIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
51
|
DATIA
|
MP-05-003-067-002/134-B
()
|
1705003067NRG25190420240058804
|
20/04/2024
|
VEEKENDRA
|
1705003067WL001571
|
VEEKENDRA
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
VEEKENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
52
|
DATIA
|
MP-05-003-067-002/173
()
|
1705003067NRG25190420240058817
|
20/04/2024
|
laxman
|
1705003067WL001571
|
laxman
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DATIA
|
MP-05-003-067-002/38
()
|
1705003067NRG25190420240058724
|
20/04/2024
|
RAMVARAN
|
1705003067WL001569
|
RAMVARAN
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
RAMVARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DATIA
|
MP-05-003-067-002/49
()
|
1705003067NRG25190420240058729
|
20/04/2024
|
pancham
|
1705003067WL001569
|
pancham
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
pancham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DATIA
|
MP-05-003-067-002/49
()
|
1705003067NRG25190420240058730
|
20/04/2024
|
saroj
|
1705003067WL001569
|
saroj
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DATIA
|
MP-05-003-067-002/72
()
|
1705003067NRG25190420240058735
|
20/04/2024
|
rajendra
|
1705003067WL001569
|
rajendra
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DATIA
|
MP-05-003-067-002/93
()
|
1705003067NRG25190420240058739
|
20/04/2024
|
ummed
|
1705003067WL001569
|
ummed
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
ummed
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
58
|
DATIA
|
MP-05-003-067-002/168-C
()
|
1705003067NRG25190420240058815
|
20/04/2024
|
JAHENDRA RAWAT
|
1705003067WL001571
|
JAHENDRA RAWAT
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
JAHENDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DATIA
|
MP-05-003-067-002/280
()
|
1705003067NRG25190420240058709
|
20/04/2024
|
PUSHPENDRA
|
1705003067WL001569
|
PUSHPENDRA
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
PUSHPENDRA
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DATIA
|
MP-05-003-067-002/290
()
|
1705003067NRG25190420240058711
|
20/04/2024
|
SHIVLAL PAL
|
1705003067WL001569
|
SHIVLAL PAL
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
SHIVLALPAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
DATIA
|
MP-05-003-067-002/292
()
|
1705003067NRG25190420240058712
|
20/04/2024
|
BHAGGI PAL
|
1705003067WL001569
|
BHAGGI PAL
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
BHAGGIPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
62
|
DATIA
|
MP-05-003-067-002/107-B
()
|
1705003067NRG25190420240058675
|
20/04/2024
|
Devlal
|
1705003067WL001569
|
Devlal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
Devlal
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-05-003-067-002/113-A
()
|
1705003067NRG25190420240058797
|
20/04/2024
|
ROHIT PARIHAR
|
1705003067WL001571
|
ROHIT PARIHAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
ROHITPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
DATIA
|
MP-05-003-067-002/130-A
()
|
1705003067NRG25190420240058803
|
20/04/2024
|
POOJA RAWAT
|
1705003067WL001571
|
POOJA RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
POOJARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DATIA
|
MP-05-003-067-002/159
()
|
1705003067NRG25190420240058678
|
20/04/2024
|
antram
|
1705003067WL001569
|
antram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
antram
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DATIA
|
MP-05-003-067-002/170-A
()
|
1705003067NRG25190420240058816
|
20/04/2024
|
Arjun parihar
|
1705003067WL001571
|
Arjun parihar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
Arjunparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DATIA
|
MP-05-003-067-002/201
()
|
1705003067NRG25190420240058827
|
20/04/2024
|
MANDERAM
|
1705003067WL001571
|
MANDERAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
MANDERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DATIA
|
MP-05-003-067-002/203
()
|
1705003067NRG25190420240058828
|
20/04/2024
|
RAVI RAWAT
|
1705003067WL001571
|
RAVI RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
RAVIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DATIA
|
MP-05-003-067-002/203
()
|
1705003067NRG25190420240058829
|
20/04/2024
|
VINITA RAWAT
|
1705003067WL001571
|
VINITA RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
VINITARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DATIA
|
MP-05-003-067-002/205-C
()
|
1705003067NRG25190420240058830
|
20/04/2024
|
RAVINDRA RAWAT
|
1705003067WL001571
|
RAVINDRA RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
RAVINDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DATIA
|
MP-05-003-067-002/207
()
|
1705003067NRG25190420240058687
|
20/04/2024
|
MANOJ RAWAT
|
1705003067WL001569
|
MANOJ RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
MANOJRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DATIA
|
MP-05-003-067-002/217
()
|
1705003067NRG25190420240058689
|
20/04/2024
|
SUNEETA
|
1705003067WL001569
|
SUNEETA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DATIA
|
MP-05-003-067-002/223
()
|
1705003067NRG25190420240058692
|
20/04/2024
|
Lakhan singh pal
|
1705003067WL001569
|
Lakhan singh pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
Lakhansinghpal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
DATIA
|
MP-05-003-067-002/223-B
()
|
1705003067NRG25190420240058693
|
20/04/2024
|
Brajendra pal
|
1705003067WL001569
|
Brajendra pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
Brajendrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
75
|
DATIA
|
MP-05-003-067-002/16-D
()
|
1705003067NRG25190420240058811
|
20/04/2024
|
Channaram
|
1705003067WL001571
|
Channaram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
Channaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DATIA
|
MP-05-003-067-002/196-A
()
|
1705003067NRG25190420240058824
|
20/04/2024
|
Roopa
|
1705003067WL001571
|
Roopa
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
Roopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DATIA
|
MP-05-003-067-002/196-B
()
|
1705003067NRG25190420240058825
|
20/04/2024
|
Rajabeti prajapati
|
1705003067WL001571
|
Rajabeti prajapati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
Rajabetiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DATIA
|
MP-05-003-067-002/219
()
|
1705003067NRG25190420240058831
|
20/04/2024
|
Balram
|
1705003067WL001571
|
Balram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DATIA
|
MP-05-003-067-002/220-D
()
|
1705003067NRG25190420240058832
|
20/04/2024
|
Hari singh
|
1705003067WL001571
|
Hari singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DATIA
|
MP-05-003-067-002/222-A
()
|
1705003067NRG25190420240058833
|
20/04/2024
|
Bharat
|
1705003067WL001571
|
Bharat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DATIA
|
MP-05-003-067-002/24-B
()
|
1705003067NRG25190420240058837
|
20/04/2024
|
BALKISHAN JATAV
|
1705003067WL001571
|
BALKISHAN JATAV
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
BALKISHANJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DATIA
|
MP-05-003-067-002/47-A
()
|
1705003067NRG25190420240058727
|
20/04/2024
|
Ajab singh
|
1705003067WL001569
|
Ajab singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
Ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DATIA
|
MP-05-003-067-002/47-A
()
|
1705003067NRG25190420240058728
|
20/04/2024
|
Pradeep rawat
|
1705003067WL001569
|
Pradeep rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
Pradeeprawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DATIA
|
MP-05-003-067-002/72-B
()
|
1705003067NRG25190420240058737
|
20/04/2024
|
MOHAN SINGH
|
1705003067WL001569
|
MOHAN SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
MOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DATIA
|
MP-05-003-067-002/73-A
()
|
1705003067NRG25190420240058738
|
20/04/2024
|
girja rawat
|
1705003067WL001569
|
girja rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
girjarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DATIA
|
MP-05-003-067-002/93
()
|
1705003067NRG25190420240058740
|
20/04/2024
|
dhanesh
|
1705003067WL001569
|
dhanesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
dhanesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
87
|
DATIA
|
MP-05-003-067-002/10-C
()
|
1705003067NRG25190420240058791
|
20/04/2024
|
Punjab Singh Rawat
|
1705003067WL001571
|
Punjab Singh Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
PunjabSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DATIA
|
MP-05-003-067-002/103-A
()
|
1705003067NRG25190420240058792
|
20/04/2024
|
Balli
|
1705003067WL001571
|
Balli
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
Balli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DATIA
|
MP-05-003-067-002/105-B
()
|
1705003067NRG25190420240058673
|
20/04/2024
|
bahadur
|
1705003067WL001569
|
bahadur
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
bahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DATIA
|
MP-05-003-067-002/105-B
()
|
1705003067NRG25190420240058674
|
20/04/2024
|
vidha parihar
|
1705003067WL001569
|
vidha parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
vidhaparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DATIA
|
MP-05-003-067-002/106-A
()
|
1705003067NRG25190420240058793
|
20/04/2024
|
Bhagwandash
|
1705003067WL001571
|
Bhagwandash
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
Bhagwandash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DATIA
|
MP-05-003-067-002/112
()
|
1705003067NRG25190420240058794
|
20/04/2024
|
Munni Bai Rawat
|
1705003067WL001571
|
Munni Bai Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
MunniBaiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DATIA
|
MP-05-003-067-002/112-B
()
|
1705003067NRG25190420240058795
|
20/04/2024
|
Uttam Singh Rawat
|
1705003067WL001571
|
Uttam Singh Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
UttamSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DATIA
|
MP-05-003-067-002/113-A
()
|
1705003067NRG25190420240058796
|
20/04/2024
|
Lakhan
|
1705003067WL001571
|
Lakhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DATIA
|
MP-05-003-067-002/13-B
()
|
1705003067NRG25190420240058799
|
20/04/2024
|
Ramahet
|
1705003067WL001571
|
Ramahet
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
Ramahet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DATIA
|
MP-05-003-067-002/130
()
|
1705003067NRG25190420240058801
|
20/04/2024
|
KUNJAN
|
1705003067WL001571
|
KUNJAN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
KUNJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DATIA
|
MP-05-003-067-002/130
()
|
1705003067NRG25190420240058802
|
20/04/2024
|
RAJBAHADUR
|
1705003067WL001571
|
RAJBAHADUR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
RAJBAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DATIA
|
MP-05-003-067-002/15-A
()
|
1705003067NRG25190420240058808
|
20/04/2024
|
Simitra Rawat
|
1705003067WL001571
|
Simitra Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
SimitraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DATIA
|
MP-05-003-067-002/168-B
()
|
1705003067NRG25190420240058814
|
20/04/2024
|
BAN SINGH RAWAT
|
1705003067WL001571
|
BAN SINGH RAWAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
BANSINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DATIA
|
MP-05-003-067-002/173
()
|
1705003067NRG25190420240058818
|
20/04/2024
|
Kranti
|
1705003067WL001571
|
Kranti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
Kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DATIA
|
MP-05-003-067-002/18-C
()
|
1705003067NRG25190420240058822
|
20/04/2024
|
Jayendra
|
1705003067WL001571
|
Jayendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
Jayendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DATIA
|
MP-05-003-067-002/19-A
()
|
1705003067NRG25190420240058823
|
20/04/2024
|
Lavkush Parihar
|
1705003067WL001571
|
Lavkush Parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
LavkushParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DATIA
|
MP-05-003-067-002/20-A
()
|
1705003067NRG25190420240058826
|
20/04/2024
|
Rajendra
|
1705003067WL001571
|
Rajendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DATIA
|
MP-05-003-067-002/217
()
|
1705003067NRG25190420240058690
|
20/04/2024
|
Neha
|
1705003067WL001569
|
Neha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
Neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DATIA
|
MP-05-003-067-002/217
()
|
1705003067NRG25190420240058688
|
20/04/2024
|
ramahet
|
1705003067WL001569
|
ramahet
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
ramahet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DATIA
|
MP-05-003-067-002/222-B
()
|
1705003067NRG25190420240058691
|
20/04/2024
|
Ram kishan
|
1705003067WL001569
|
Ram kishan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
Ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DATIA
|
MP-05-003-067-002/23-A
()
|
1705003067NRG25190420240058834
|
20/04/2024
|
Aadram Pal
|
1705003067WL001571
|
Aadram Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
AadramPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DATIA
|
MP-05-003-067-002/239
()
|
1705003067NRG25190420240058836
|
20/04/2024
|
MALTI
|
1705003067WL001571
|
MALTI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DATIA
|
MP-05-003-067-002/239
()
|
1705003067NRG25190420240058835
|
20/04/2024
|
ranjor singh
|
1705003067WL001571
|
ranjor singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
ranjorsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DATIA
|
MP-05-003-067-002/24-B
()
|
1705003067NRG25190420240058838
|
20/04/2024
|
Seema
|
1705003067WL001571
|
Seema
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DATIA
|
MP-05-003-067-002/24-D
()
|
1705003067NRG25190420240058839
|
20/04/2024
|
Narendra
|
1705003067WL001571
|
Narendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DATIA
|
MP-05-003-067-002/240
()
|
1705003067NRG25190420240058741
|
20/04/2024
|
Geeta
|
1705003067WL001570
|
Geeta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DATIA
|
MP-05-003-067-002/240
()
|
1705003067NRG25190420240058840
|
20/04/2024
|
Har Narayan
|
1705003067WL001571
|
Har Narayan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
HarNarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DATIA
|
MP-05-003-067-002/242
()
|
1705003067NRG25190420240058742
|
20/04/2024
|
KOMAL RAWAT
|
1705003067WL001570
|
KOMAL RAWAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
KOMALRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DATIA
|
MP-05-003-067-002/245
()
|
1705003067NRG25190420240058743
|
20/04/2024
|
HARSH GOUTAM
|
1705003067WL001570
|
HARSH GOUTAM
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
HARSHGOUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DATIA
|
MP-05-003-067-002/249
()
|
1705003067NRG25190420240058744
|
20/04/2024
|
CHANDRABHAN
|
1705003067WL001570
|
CHANDRABHAN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DATIA
|
MP-05-003-067-002/25-A
()
|
1705003067NRG25190420240058745
|
20/04/2024
|
Surendr
|
1705003067WL001570
|
Surendr
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
Surendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DATIA
|
MP-05-003-067-002/250
()
|
1705003067NRG25190420240058746
|
20/04/2024
|
SHAILENDRA
|
1705003067WL001570
|
SHAILENDRA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
SHAILENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DATIA
|
MP-05-003-067-002/255
()
|
1705003067NRG25190420240058747
|
20/04/2024
|
KAMLA
|
1705003067WL001570
|
KAMLA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DATIA
|
MP-05-003-067-002/262
()
|
1705003067NRG25190420240058749
|
20/04/2024
|
JASRATH
|
1705003067WL001570
|
JASRATH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
JASRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DATIA
|
MP-05-003-067-002/263
()
|
1705003067NRG25190420240058751
|
20/04/2024
|
MEENA
|
1705003067WL001570
|
MEENA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DATIA
|
MP-05-003-067-002/267
()
|
1705003067NRG25190420240058752
|
20/04/2024
|
AARTEE RAWAT
|
1705003067WL001570
|
AARTEE RAWAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
AARTEERAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DATIA
|
MP-05-003-067-002/270
()
|
1705003067NRG25190420240058753
|
20/04/2024
|
SABHAR SINGH
|
1705003067WL001570
|
SABHAR SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
SABHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DATIA
|
MP-05-003-067-002/271
()
|
1705003067NRG25190420240058754
|
20/04/2024
|
SANTOK SINGH RAWAT
|
1705003067WL001570
|
SANTOK SINGH RAWAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
SANTOKSINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DATIA
|
MP-05-003-067-002/275
()
|
1705003067NRG25190420240058755
|
20/04/2024
|
JANVED
|
1705003067WL001570
|
JANVED
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
JANVED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DATIA
|
MP-05-003-067-002/276
()
|
1705003067NRG25190420240058756
|
20/04/2024
|
MURAT SINGH
|
1705003067WL001570
|
MURAT SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
MURATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DATIA
|
MP-05-003-067-002/277
()
|
1705003067NRG25190420240058757
|
20/04/2024
|
LAXMI JATAV
|
1705003067WL001570
|
LAXMI JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
LAXMIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DATIA
|
MP-05-003-067-002/278
()
|
1705003067NRG25190420240058758
|
20/04/2024
|
VIDYA
|
1705003067WL001570
|
VIDYA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
VIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DATIA
|
MP-05-003-067-002/279
()
|
1705003067NRG25190420240058708
|
20/04/2024
|
Mathura
|
1705003067WL001569
|
Mathura
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
Mathura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DATIA
|
MP-05-003-067-002/28-A
()
|
1705003067NRG25190420240058759
|
20/04/2024
|
Dwarka Pal
|
1705003067WL001570
|
Dwarka Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
DwarkaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DATIA
|
MP-05-003-067-002/285
()
|
1705003067NRG25190420240058762
|
20/04/2024
|
KUSUM RAWAT
|
1705003067WL001570
|
KUSUM RAWAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
KUSUMRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DATIA
|
MP-05-003-067-002/288
()
|
1705003067NRG25190420240058710
|
20/04/2024
|
sunita
|
1705003067WL001569
|
sunita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DATIA
|
MP-05-003-067-002/289
()
|
1705003067NRG25190420240058764
|
20/04/2024
|
dinesh pal
|
1705003067WL001570
|
dinesh pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
dineshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DATIA
|
MP-05-003-067-002/289
()
|
1705003067NRG25190420240058763
|
20/04/2024
|
REKHA PAL
|
1705003067WL001570
|
REKHA PAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
REKHAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DATIA
|
MP-05-003-067-002/29
()
|
1705003067NRG25190420240058765
|
20/04/2024
|
Asharam
|
1705003067WL001570
|
Asharam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
Asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DATIA
|
MP-05-003-067-002/29-A
()
|
1705003067NRG25190420240058766
|
20/04/2024
|
Devkinandan
|
1705003067WL001570
|
Devkinandan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
Devkinandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DATIA
|
MP-05-003-067-002/295
()
|
1705003067NRG25190420240058767
|
20/04/2024
|
KUSHMA PAL
|
1705003067WL001570
|
KUSHMA PAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
KUSHMAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DATIA
|
MP-05-003-067-002/297
()
|
1705003067NRG25190420240058768
|
20/04/2024
|
RAVI RAWAT
|
1705003067WL001570
|
RAVI RAWAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
RAVIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DATIA
|
MP-05-003-067-002/298
()
|
1705003067NRG25190420240058716
|
20/04/2024
|
Mithalesh
|
1705003067WL001569
|
Mithalesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
Mithalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DATIA
|
MP-05-003-067-002/298
()
|
1705003067NRG25190420240058715
|
20/04/2024
|
Mukesh
|
1705003067WL001569
|
Mukesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DATIA
|
MP-05-003-067-002/3-A
()
|
1705003067NRG25190420240058769
|
20/04/2024
|
Ramesh Chandra Rawat
|
1705003067WL001570
|
Ramesh Chandra Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
RameshChandraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DATIA
|
MP-05-003-067-002/300
()
|
1705003067NRG25190420240058717
|
20/04/2024
|
Shrikrashn Jatav
|
1705003067WL001569
|
Shrikrashn Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
ShrikrashnJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DATIA
|
MP-05-003-067-002/302
()
|
1705003067NRG25190420240058718
|
20/04/2024
|
Rupendra Pal
|
1705003067WL001569
|
Rupendra Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
RupendraPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DATIA
|
MP-05-003-067-002/303
()
|
1705003067NRG25190420240058719
|
20/04/2024
|
pukkhan
|
1705003067WL001569
|
pukkhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
pukkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DATIA
|
MP-05-003-067-002/305
()
|
1705003067NRG25190420240058720
|
20/04/2024
|
ballu ahirwar
|
1705003067WL001569
|
ballu ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
balluahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DATIA
|
MP-05-003-067-002/306
()
|
1705003067NRG25190420240058721
|
20/04/2024
|
laxmi
|
1705003067WL001569
|
laxmi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DATIA
|
MP-05-003-067-002/309
()
|
1705003067NRG25190420240058723
|
20/04/2024
|
geeta
|
1705003067WL001569
|
geeta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DATIA
|
MP-05-003-067-002/311
()
|
1705003067NRG25190420240058770
|
20/04/2024
|
vasudev
|
1705003067WL001570
|
vasudev
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
vasudev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DATIA
|
MP-05-003-067-002/316
()
|
1705003067NRG25190420240058771
|
20/04/2024
|
SACHIN
|
1705003067WL001570
|
SACHIN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
SACHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DATIA
|
MP-05-003-067-002/317
()
|
1705003067NRG25190420240058772
|
20/04/2024
|
REENA
|
1705003067WL001570
|
REENA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DATIA
|
MP-05-003-067-002/319
()
|
1705003067NRG25190420240058773
|
20/04/2024
|
SURESH
|
1705003067WL001570
|
SURESH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DATIA
|
MP-05-003-067-002/320
()
|
1705003067NRG25190420240058775
|
20/04/2024
|
GEETA
|
1705003067WL001570
|
GEETA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DATIA
|
MP-05-003-067-002/320
()
|
1705003067NRG25190420240058774
|
20/04/2024
|
LOKPAL
|
1705003067WL001570
|
LOKPAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
LOKPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DATIA
|
MP-05-003-067-002/322
()
|
1705003067NRG25190420240058776
|
20/04/2024
|
RAHUL
|
1705003067WL001570
|
RAHUL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DATIA
|
MP-05-003-067-002/323
()
|
1705003067NRG25190420240058777
|
20/04/2024
|
SOMVATI
|
1705003067WL001570
|
SOMVATI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
SOMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DATIA
|
MP-05-003-067-002/324
()
|
1705003067NRG25190420240058778
|
20/04/2024
|
PRAVESH
|
1705003067WL001570
|
PRAVESH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
PRAVESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DATIA
|
MP-05-003-067-002/325
()
|
1705003067NRG25190420240058779
|
20/04/2024
|
RAHUL
|
1705003067WL001570
|
RAHUL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DATIA
|
MP-05-003-067-002/326
()
|
1705003067NRG25190420240058780
|
20/04/2024
|
HEMVATI
|
1705003067WL001570
|
HEMVATI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
HEMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DATIA
|
MP-05-003-067-002/34-A
()
|
1705003067NRG25190420240058781
|
20/04/2024
|
Sumit Rawat
|
1705003067WL001570
|
Sumit Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
SumitRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DATIA
|
MP-05-003-067-002/35-A
()
|
1705003067NRG25190420240058782
|
20/04/2024
|
Dharmendra Rawat
|
1705003067WL001570
|
Dharmendra Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
DharmendraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DATIA
|
MP-05-003-067-002/36-A
()
|
1705003067NRG25190420240058783
|
20/04/2024
|
Ram Prasad Pal
|
1705003067WL001570
|
Ram Prasad Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
RamPrasadPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DATIA
|
MP-05-003-067-002/37-A
()
|
1705003067NRG25190420240058784
|
20/04/2024
|
Rajaram Pal
|
1705003067WL001570
|
Rajaram Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
RajaramPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DATIA
|
MP-05-003-067-002/38-A
()
|
1705003067NRG25190420240058785
|
20/04/2024
|
AJMER JATAV
|
1705003067WL001570
|
AJMER JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
AJMERJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DATIA
|
MP-05-003-067-002/38-A
()
|
1705003067NRG25190420240058786
|
20/04/2024
|
ARTI JATAV
|
1705003067WL001570
|
ARTI JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
ARTIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DATIA
|
MP-05-003-067-002/4-A
()
|
1705003067NRG25190420240058787
|
20/04/2024
|
Prakash Banshkar
|
1705003067WL001570
|
Prakash Banshkar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
PrakashBanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DATIA
|
MP-05-003-067-002/40-A
()
|
1705003067NRG25190420240058788
|
20/04/2024
|
Rakesh Jatav
|
1705003067WL001570
|
Rakesh Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
RakeshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DATIA
|
MP-05-003-067-002/41-A
()
|
1705003067NRG25190420240058789
|
20/04/2024
|
Anil Jamadar
|
1705003067WL001570
|
Anil Jamadar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
AnilJamadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DATIA
|
MP-05-003-067-002/43-A
()
|
1705003067NRG25190420240058790
|
20/04/2024
|
Khemraj Jatav
|
1705003067WL001570
|
Khemraj Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
KhemrajJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DATIA
|
MP-05-003-067-002/45-A
()
|
1705003067NRG25190420240058725
|
20/04/2024
|
Malik Ram
|
1705003067WL001569
|
Malik Ram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
MalikRam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DATIA
|
MP-05-003-067-002/46-A
()
|
1705003067NRG25190420240058726
|
20/04/2024
|
Suresh Rawat
|
1705003067WL001569
|
Suresh Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
SureshRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DATIA
|
MP-05-003-067-002/6-A
()
|
1705003067NRG25190420240058733
|
20/04/2024
|
Abhilasha
|
1705003067WL001569
|
Abhilasha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
Abhilasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DATIA
|
MP-05-003-067-002/6-A
()
|
1705003067NRG25190420240058732
|
20/04/2024
|
Ramaniwas Rawat
|
1705003067WL001569
|
Ramaniwas Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
RamaniwasRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DATIA
|
MP-05-003-067-002/7-A
()
|
1705003067NRG25190420240058734
|
20/04/2024
|
Prhar Singh Rawat
|
1705003067WL001569
|
Prhar Singh Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
PrharSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DATIA
|
MP-05-003-067-002/72
()
|
1705003067NRG25190420240058736
|
20/04/2024
|
satendra rawat
|
1705003067WL001569
|
satendra rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510298
|
|
satendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128304
|
128304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251262
|
251262
|
|
|
|
|
|
|
|