|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DATIA
|
MP-05-003-064-001/220
()
|
1705003064NRG24050320241436832
|
05/03/2024
|
Murari
|
1705003064WL050778
|
Murari
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
Murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DATIA
|
MP-05-003-064-001/247
()
|
1705003064NRG24050320241436834
|
05/03/2024
|
MAHESH PAL
|
1705003064WL050778
|
MAHESH PAL
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
MAHESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DATIA
|
MP-05-003-064-001/95-A
()
|
1705003064NRG24050320241436931
|
05/03/2024
|
RAMBNA
|
1705003064WL050778
|
RAMBNA
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
RAMBNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DATIA
|
MP-05-003-064-002/14
()
|
1705003064NRG24050320241436933
|
05/03/2024
|
Sughar singh
|
1705003064WL050778
|
Sughar singh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
Sugharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-05-003-064-001/387
()
|
1705003064NRG24050320241436870
|
05/03/2024
|
suman
|
1705003064WL050778
|
suman
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472790154
|
|
suman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-05-003-064-001/327
()
|
1705003064NRG24050320241436836
|
05/03/2024
|
ram kishan
|
1705003064WL050778
|
ram kishan
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DATIA
|
MP-05-003-064-001/382
()
|
1705003064NRG24050320241436865
|
05/03/2024
|
veerendra
|
1705003064WL050778
|
veerendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
veerendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DATIA
|
MP-05-003-064-001/383
()
|
1705003064NRG24050320241436866
|
05/03/2024
|
gajendra
|
1705003064WL050778
|
gajendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DATIA
|
MP-05-003-064-001/384
()
|
1705003064NRG24050320241436867
|
05/03/2024
|
satendra
|
1705003064WL050778
|
satendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
satendra
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-05-003-064-001/385
()
|
1705003064NRG24050320241436868
|
05/03/2024
|
shivani
|
1705003064WL050778
|
shivani
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
shivani
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-05-003-064-001/386
()
|
1705003064NRG24050320241436869
|
05/03/2024
|
shailendra
|
1705003064WL050778
|
shailendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
shailendra
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-05-003-064-001/390
()
|
1705003064NRG24050320241436871
|
05/03/2024
|
naval kishor
|
1705003064WL050778
|
naval kishor
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
navalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DATIA
|
MP-05-003-064-001/391
()
|
1705003064NRG24050320241436872
|
05/03/2024
|
rahul
|
1705003064WL050778
|
rahul
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DATIA
|
MP-05-003-064-002/28
()
|
1705003064NRG24050320241436936
|
05/03/2024
|
Anguri
|
1705003064WL050778
|
Anguri
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
Anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-05-003-064-001/236
()
|
1705003064NRG24050320241436833
|
05/03/2024
|
Meva
|
1705003064WL050778
|
Meva
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
Meva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DATIA
|
MP-05-003-064-001/287
()
|
1705003064NRG24050320241436835
|
05/03/2024
|
rashmi rawat
|
1705003064WL050778
|
rashmi rawat
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
rashmirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DATIA
|
MP-05-003-064-001/336
()
|
1705003064NRG24050320241436837
|
05/03/2024
|
Krishna Devi
|
1705003064WL050778
|
Krishna Devi
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
KrishnaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DATIA
|
MP-05-003-064-002/273
()
|
1705003064NRG24050320241436934
|
05/03/2024
|
hotam singh
|
1705003064WL050778
|
hotam singh
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
hotamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DATIA
|
MP-05-003-064-002/276
()
|
1705003064NRG24050320241436935
|
05/03/2024
|
hakim singh rawat
|
1705003064WL050778
|
hakim singh rawat
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
hakimsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
20
|
DATIA
|
MP-05-003-064-001/338-B
()
|
1705003064NRG24050320241436838
|
05/03/2024
|
Dhanvati rawat
|
1705003064WL050778
|
Dhanvati rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
Dhanvatirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DATIA
|
MP-05-003-064-001/351
()
|
1705003064NRG24050320241436839
|
05/03/2024
|
Rekha rawat
|
1705003064WL050778
|
Rekha rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
Rekharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DATIA
|
MP-05-003-064-001/351-A
()
|
1705003064NRG24050320241436840
|
05/03/2024
|
Shreevati rawat
|
1705003064WL050778
|
Shreevati rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
Shreevatirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DATIA
|
MP-05-003-064-001/351-B
()
|
1705003064NRG24050320241436841
|
05/03/2024
|
Ajay Rawat
|
1705003064WL050778
|
Ajay Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
AjayRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DATIA
|
MP-05-003-064-001/356
()
|
1705003064NRG24050320241436842
|
05/03/2024
|
Ramkumar rawat
|
1705003064WL050778
|
Ramkumar rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
Ramkumarrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DATIA
|
MP-05-003-064-001/358
()
|
1705003064NRG24050320241436843
|
05/03/2024
|
Harishchandra rawat
|
1705003064WL050778
|
Harishchandra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
Harishchandrarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DATIA
|
MP-05-003-064-001/359
()
|
1705003064NRG24050320241436844
|
05/03/2024
|
Daleep Singh rawat
|
1705003064WL050778
|
Daleep Singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
DaleepSinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DATIA
|
MP-05-003-064-001/359-A
()
|
1705003064NRG24050320241436845
|
05/03/2024
|
Vikendra rawat
|
1705003064WL050778
|
Vikendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
Vikendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DATIA
|
MP-05-003-064-001/360
()
|
1705003064NRG24050320241436846
|
05/03/2024
|
Priti
|
1705003064WL050778
|
Priti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
Priti
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-05-003-064-001/361
()
|
1705003064NRG24050320241436847
|
05/03/2024
|
Uma rawat
|
1705003064WL050778
|
Uma rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
Umarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-05-003-064-001/80
()
|
1705003064NRG24050320241436930
|
05/03/2024
|
Jayendra singh
|
1705003064WL050778
|
Jayendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
Jayendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DATIA
|
MP-05-003-064-001/97-A
()
|
1705003064NRG24050320241436932
|
05/03/2024
|
Pukhkho rawat
|
1705003064WL050778
|
Pukhkho rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
Pukhkhorawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
32
|
DATIA
|
MP-05-003-064-001/363
()
|
1705003064NRG24050320241436848
|
05/03/2024
|
rajbihari
|
1705003064WL050778
|
rajbihari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
rajbihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DATIA
|
MP-05-003-064-001/364
()
|
1705003064NRG24050320241436849
|
05/03/2024
|
rinku
|
1705003064WL050778
|
rinku
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DATIA
|
MP-05-003-064-001/365
()
|
1705003064NRG24050320241436850
|
05/03/2024
|
chhotu
|
1705003064WL050778
|
chhotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DATIA
|
MP-05-003-064-001/367
()
|
1705003064NRG24050320241436851
|
05/03/2024
|
akhalesh
|
1705003064WL050778
|
akhalesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
akhalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DATIA
|
MP-05-003-064-001/368
()
|
1705003064NRG24050320241436852
|
05/03/2024
|
prabha
|
1705003064WL050778
|
prabha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
prabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DATIA
|
MP-05-003-064-001/370
()
|
1705003064NRG24050320241436853
|
05/03/2024
|
mamta
|
1705003064WL050778
|
mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DATIA
|
MP-05-003-064-001/371
()
|
1705003064NRG24050320241436854
|
05/03/2024
|
arvindra
|
1705003064WL050778
|
arvindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DATIA
|
MP-05-003-064-001/372
()
|
1705003064NRG24050320241436855
|
05/03/2024
|
hari singh
|
1705003064WL050778
|
hari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DATIA
|
MP-05-003-064-001/373
()
|
1705003064NRG24050320241436856
|
05/03/2024
|
pran singh
|
1705003064WL050778
|
pran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DATIA
|
MP-05-003-064-001/374
()
|
1705003064NRG24050320241436857
|
05/03/2024
|
pratpal
|
1705003064WL050778
|
pratpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
pratpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DATIA
|
MP-05-003-064-001/375
()
|
1705003064NRG24050320241436858
|
05/03/2024
|
sheetaram
|
1705003064WL050778
|
sheetaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
sheetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DATIA
|
MP-05-003-064-001/376
()
|
1705003064NRG24050320241436859
|
05/03/2024
|
bhoori pal
|
1705003064WL050778
|
bhoori pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
bhooripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DATIA
|
MP-05-003-064-001/377
()
|
1705003064NRG24050320241436860
|
05/03/2024
|
sheema
|
1705003064WL050778
|
sheema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
sheema
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DATIA
|
MP-05-003-064-001/378
()
|
1705003064NRG24050320241436861
|
05/03/2024
|
trilok
|
1705003064WL050778
|
trilok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
trilok
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DATIA
|
MP-05-003-064-001/379
()
|
1705003064NRG24050320241436862
|
05/03/2024
|
jeetendra
|
1705003064WL050778
|
jeetendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DATIA
|
MP-05-003-064-001/380
()
|
1705003064NRG24050320241436863
|
05/03/2024
|
kalpna bai
|
1705003064WL050778
|
kalpna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
kalpnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DATIA
|
MP-05-003-064-001/381
()
|
1705003064NRG24050320241436864
|
05/03/2024
|
ajmer rawat
|
1705003064WL050778
|
ajmer rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
ajmerrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DATIA
|
MP-05-003-064-001/396
()
|
1705003064NRG24050320241436873
|
05/03/2024
|
ankit
|
1705003064WL050778
|
ankit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
ankit
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-05-003-064-001/398
()
|
1705003064NRG24050320241436874
|
05/03/2024
|
preeti
|
1705003064WL050778
|
preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DATIA
|
MP-05-003-064-001/399
()
|
1705003064NRG24050320241436875
|
05/03/2024
|
ram sanjeevan
|
1705003064WL050778
|
ram sanjeevan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
ramsanjeevan
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-05-003-064-001/400
()
|
1705003064NRG24050320241436876
|
05/03/2024
|
manjesh
|
1705003064WL050778
|
manjesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
manjesh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-05-003-064-001/403
()
|
1705003064NRG24050320241436877
|
05/03/2024
|
suman
|
1705003064WL050778
|
suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DATIA
|
MP-05-003-064-001/405
()
|
1705003064NRG24050320241436878
|
05/03/2024
|
rajkumari
|
1705003064WL050778
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DATIA
|
MP-05-003-064-001/406
()
|
1705003064NRG24050320241436879
|
05/03/2024
|
shashendra
|
1705003064WL050778
|
shashendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
shashendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DATIA
|
MP-05-003-064-001/410
()
|
1705003064NRG24050320241436880
|
05/03/2024
|
jyoti
|
1705003064WL050778
|
jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-05-003-064-001/475
()
|
1705003064NRG24050320241436923
|
05/03/2024
|
kallo
|
1705003064WL050778
|
kallo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DATIA
|
MP-05-003-064-001/476
()
|
1705003064NRG24050320241436924
|
05/03/2024
|
gayatri
|
1705003064WL050778
|
gayatri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
gayatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DATIA
|
MP-05-003-064-001/477
()
|
1705003064NRG24050320241436925
|
05/03/2024
|
poonam
|
1705003064WL050778
|
poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DATIA
|
MP-05-003-064-001/481
()
|
1705003064NRG24050320241436926
|
05/03/2024
|
ramji
|
1705003064WL050778
|
ramji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
ramji
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DATIA
|
MP-05-003-064-001/483
()
|
1705003064NRG24050320241436927
|
05/03/2024
|
pej singh
|
1705003064WL050778
|
pej singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
pejsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DATIA
|
MP-05-003-064-001/484
()
|
1705003064NRG24050320241436928
|
05/03/2024
|
rajan
|
1705003064WL050778
|
rajan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
rajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DATIA
|
MP-05-003-064-001/486
()
|
1705003064NRG24050320241436929
|
05/03/2024
|
shalikram
|
1705003064WL050778
|
shalikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
shalikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DATIA
|
MP-05-003-064-002/309
()
|
1705003064NRG24050320241436937
|
05/03/2024
|
narendra
|
1705003064WL050778
|
narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DATIA
|
MP-05-003-064-002/310
()
|
1705003064NRG24050320241436938
|
05/03/2024
|
aneeta
|
1705003064WL050778
|
aneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DATIA
|
MP-05-003-064-002/311
()
|
1705003064NRG24050320241436939
|
05/03/2024
|
tahsheeldar
|
1705003064WL050778
|
tahsheeldar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
tahsheeldar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DATIA
|
MP-05-003-064-002/313
()
|
1705003064NRG24050320241436940
|
05/03/2024
|
shivraj
|
1705003064WL050778
|
shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DATIA
|
MP-05-003-064-002/314
()
|
1705003064NRG24050320241436941
|
05/03/2024
|
babeeta
|
1705003064WL050778
|
babeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
babeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DATIA
|
MP-05-003-064-002/316
()
|
1705003064NRG24050320241436942
|
05/03/2024
|
mandhata
|
1705003064WL050778
|
mandhata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
mandhata
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DATIA
|
MP-05-003-064-002/317
()
|
1705003064NRG24050320241436943
|
05/03/2024
|
rahul
|
1705003064WL050778
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DATIA
|
MP-05-003-064-002/319
()
|
1705003064NRG24050320241436944
|
05/03/2024
|
asha
|
1705003064WL050778
|
asha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DATIA
|
MP-05-003-064-002/320
()
|
1705003064NRG24050320241436945
|
05/03/2024
|
ramniwash
|
1705003064WL050778
|
ramniwash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
ramniwash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DATIA
|
MP-05-003-064-002/321
()
|
1705003064NRG24050320241436946
|
05/03/2024
|
kalpana
|
1705003064WL050778
|
kalpana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DATIA
|
MP-05-003-064-002/322
()
|
1705003064NRG24050320241436947
|
05/03/2024
|
pushpendra
|
1705003064WL050778
|
pushpendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DATIA
|
MP-05-003-064-002/323
()
|
1705003064NRG24050320241436948
|
05/03/2024
|
rajendra
|
1705003064WL050778
|
rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DATIA
|
MP-05-003-064-002/324
()
|
1705003064NRG24050320241436949
|
05/03/2024
|
lakshmi narayan
|
1705003064WL050778
|
lakshmi narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
lakshminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DATIA
|
MP-05-003-064-002/327
()
|
1705003064NRG24050320241436950
|
05/03/2024
|
devendra
|
1705003064WL050778
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DATIA
|
MP-05-003-064-002/328
()
|
1705003064NRG24050320241436951
|
05/03/2024
|
krishna
|
1705003064WL050778
|
krishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
79
|
DATIA
|
MP-05-003-064-001/412
()
|
1705003064NRG24050320241436881
|
05/03/2024
|
seema rawat
|
1705003064WL050778
|
seema rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
seemarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DATIA
|
MP-05-003-064-001/413
()
|
1705003064NRG24050320241436882
|
05/03/2024
|
kalpana rawar
|
1705003064WL050778
|
kalpana rawar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
kalpanarawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DATIA
|
MP-05-003-064-001/414
()
|
1705003064NRG24050320241436883
|
05/03/2024
|
rajendra
|
1705003064WL050778
|
rajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DATIA
|
MP-05-003-064-001/415
()
|
1705003064NRG24050320241436884
|
05/03/2024
|
vivek rawat
|
1705003064WL050778
|
vivek rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
vivekrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DATIA
|
MP-05-003-064-001/416
()
|
1705003064NRG24050320241436885
|
05/03/2024
|
ramhet rawat
|
1705003064WL050778
|
ramhet rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
ramhetrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DATIA
|
MP-05-003-064-001/418
()
|
1705003064NRG24050320241436886
|
05/03/2024
|
antram
|
1705003064WL050778
|
antram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
antram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DATIA
|
MP-05-003-064-001/421
()
|
1705003064NRG24050320241436887
|
05/03/2024
|
ajay ahirwar
|
1705003064WL050778
|
ajay ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
ajayahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DATIA
|
MP-05-003-064-001/422
()
|
1705003064NRG24050320241436888
|
05/03/2024
|
rajendra ahirwar
|
1705003064WL050778
|
rajendra ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
rajendraahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DATIA
|
MP-05-003-064-001/426
()
|
1705003064NRG24050320241436889
|
05/03/2024
|
ankit ahirwar
|
1705003064WL050778
|
ankit ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
ankitahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DATIA
|
MP-05-003-064-001/428
()
|
1705003064NRG24050320241436890
|
05/03/2024
|
deepak kushwaha
|
1705003064WL050778
|
deepak kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
deepakkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DATIA
|
MP-05-003-064-001/429
()
|
1705003064NRG24050320241436891
|
05/03/2024
|
vikash
|
1705003064WL050778
|
vikash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DATIA
|
MP-05-003-064-001/430
()
|
1705003064NRG24050320241436892
|
05/03/2024
|
kamal kishor
|
1705003064WL050778
|
kamal kishor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
kamalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DATIA
|
MP-05-003-064-001/431
()
|
1705003064NRG24050320241436893
|
05/03/2024
|
jagdeesh rawat
|
1705003064WL050778
|
jagdeesh rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790154
|
|
jagdeeshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DATIA
|
MP-05-003-064-001/432
()
|
1705003064NRG24050320241436894
|
05/03/2024
|
sunil
|
1705003064WL050778
|
sunil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790154
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DATIA
|
MP-05-003-064-001/434
()
|
1705003064NRG24050320241436895
|
05/03/2024
|
shiv singh
|
1705003064WL050778
|
shiv singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790154
|
|
shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DATIA
|
MP-05-003-064-001/435
()
|
1705003064NRG24050320241436896
|
05/03/2024
|
rajjan
|
1705003064WL050778
|
rajjan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790154
|
|
rajjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DATIA
|
MP-05-003-064-001/439
()
|
1705003064NRG24050320241436897
|
05/03/2024
|
parvati
|
1705003064WL050778
|
parvati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790154
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DATIA
|
MP-05-003-064-001/440
()
|
1705003064NRG24050320241436898
|
05/03/2024
|
dharmendra
|
1705003064WL050778
|
dharmendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790154
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DATIA
|
MP-05-003-064-001/441
()
|
1705003064NRG24050320241436899
|
05/03/2024
|
ankit
|
1705003064WL050778
|
ankit
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790154
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DATIA
|
MP-05-003-064-001/445
()
|
1705003064NRG24050320241436900
|
05/03/2024
|
jasoda kushwaha
|
1705003064WL050778
|
jasoda kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790154
|
|
jasodakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DATIA
|
MP-05-003-064-001/447
()
|
1705003064NRG24050320241436901
|
05/03/2024
|
sukh devi
|
1705003064WL050778
|
sukh devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790154
|
|
sukhdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DATIA
|
MP-05-003-064-001/448
()
|
1705003064NRG24050320241436902
|
05/03/2024
|
kartik kushwaha
|
1705003064WL050778
|
kartik kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472790154
|
|
kartikkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DATIA
|
MP-05-003-064-001/449
()
|
1705003064NRG24050320241436903
|
05/03/2024
|
maayram kushwaha
|
1705003064WL050778
|
maayram kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
maayramkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DATIA
|
MP-05-003-064-001/451
()
|
1705003064NRG24050320241436904
|
05/03/2024
|
chhaya kushwaha
|
1705003064WL050778
|
chhaya kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
chhayakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DATIA
|
MP-05-003-064-001/452
()
|
1705003064NRG24050320241436905
|
05/03/2024
|
swati kushwaha
|
1705003064WL050778
|
swati kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
swatikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DATIA
|
MP-05-003-064-001/453
()
|
1705003064NRG24050320241436906
|
05/03/2024
|
niketa
|
1705003064WL050778
|
niketa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
niketa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DATIA
|
MP-05-003-064-001/455
()
|
1705003064NRG24050320241436907
|
05/03/2024
|
pushpendra
|
1705003064WL050778
|
pushpendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DATIA
|
MP-05-003-064-001/456
()
|
1705003064NRG24050320241436908
|
05/03/2024
|
Ramdevi Kushwaha
|
1705003064WL050778
|
Ramdevi Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
RamdeviKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DATIA
|
MP-05-003-064-001/458
()
|
1705003064NRG24050320241436909
|
05/03/2024
|
guman singh
|
1705003064WL050778
|
guman singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
gumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DATIA
|
MP-05-003-064-001/459
()
|
1705003064NRG24050320241436910
|
05/03/2024
|
pushpa
|
1705003064WL050778
|
pushpa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DATIA
|
MP-05-003-064-001/460
()
|
1705003064NRG24050320241436911
|
05/03/2024
|
raghvendra
|
1705003064WL050778
|
raghvendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
raghvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DATIA
|
MP-05-003-064-001/461
()
|
1705003064NRG24050320241436912
|
05/03/2024
|
balbant singh
|
1705003064WL050778
|
balbant singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
balbantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DATIA
|
MP-05-003-064-001/462
()
|
1705003064NRG24050320241436913
|
05/03/2024
|
rekha kushwaha
|
1705003064WL050778
|
rekha kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
rekhakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DATIA
|
MP-05-003-064-001/463
()
|
1705003064NRG24050320241436914
|
05/03/2024
|
jitendra rawat
|
1705003064WL050778
|
jitendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
jitendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DATIA
|
MP-05-003-064-001/464
()
|
1705003064NRG24050320241436915
|
05/03/2024
|
krishna
|
1705003064WL050778
|
krishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DATIA
|
MP-05-003-064-001/466
()
|
1705003064NRG24050320241436916
|
05/03/2024
|
sonu rawat
|
1705003064WL050778
|
sonu rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
sonurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DATIA
|
MP-05-003-064-001/467
()
|
1705003064NRG24050320241436917
|
05/03/2024
|
Sajni Rawat
|
1705003064WL050778
|
Sajni Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
SajniRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DATIA
|
MP-05-003-064-001/468
()
|
1705003064NRG24050320241436918
|
05/03/2024
|
shree krishna
|
1705003064WL050778
|
shree krishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
shreekrishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DATIA
|
MP-05-003-064-001/469
()
|
1705003064NRG24050320241436919
|
05/03/2024
|
munni bai
|
1705003064WL050778
|
munni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DATIA
|
MP-05-003-064-001/470
()
|
1705003064NRG24050320241436920
|
05/03/2024
|
khusbu
|
1705003064WL050778
|
khusbu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
khusbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DATIA
|
MP-05-003-064-001/471
()
|
1705003064NRG24050320241436921
|
05/03/2024
|
kalyan singh
|
1705003064WL050778
|
kalyan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DATIA
|
MP-05-003-064-001/472
()
|
1705003064NRG24050320241436922
|
05/03/2024
|
Abhishek Rawat
|
1705003064WL050778
|
Abhishek Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
AbhishekRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DATIA
|
MP-05-003-064-002/335
()
|
1705003064NRG24050320241436952
|
05/03/2024
|
munni bai
|
1705003064WL050778
|
munni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DATIA
|
MP-05-003-064-002/336
()
|
1705003064NRG24050320241436953
|
05/03/2024
|
Sanjana Rawat
|
1705003064WL050778
|
Sanjana Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
SanjanaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DATIA
|
MP-05-003-064-002/337
()
|
1705003064NRG24050320241436954
|
05/03/2024
|
Arjun Singh Rawat
|
1705003064WL050778
|
Arjun Singh Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
ArjunSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DATIA
|
MP-05-003-064-002/338
()
|
1705003064NRG24050320241436955
|
05/03/2024
|
gayatri Rawat
|
1705003064WL050778
|
gayatri Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
gayatriRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DATIA
|
MP-05-003-064-002/340
()
|
1705003064NRG24050320241436956
|
05/03/2024
|
kalu rawat
|
1705003064WL050778
|
kalu rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
kalurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DATIA
|
MP-05-003-064-002/341
()
|
1705003064NRG24050320241436957
|
05/03/2024
|
sunita rawat
|
1705003064WL050778
|
sunita rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472790154
|
|
sunitarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61438
|
61438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164866
|
164866
|
|
|
|
|
|
|
|