|
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-04-002-099-001/247-A
(SANKULI)
|
1704002099NRG24260120240175414
|
27/01/2024
|
Pravin kumar Lodhi
|
1704002099WL010268
|
Pravin kumar Lodhi
|
00176
|
IDIB000K598
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005655642
|
|
PravinkumarLodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-094-002/202
(THAKURPURA)
|
1704002094NRG24270120240175753
|
27/01/2024
|
DINESH KUMAR
|
1704002094WL010286
|
DINESH KUMAR
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655642
|
|
DINESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DATIA
|
MP-04-002-094-002/202
(THAKURPURA)
|
1704002094NRG24270120240175754
|
27/01/2024
|
MOHANI DEVI
|
1704002094WL010286
|
MOHANI DEVI
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655642
|
|
MOHANIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DATIA
|
MP-04-002-094-002/203
(THAKURPURA)
|
1704002094NRG24270120240175755
|
27/01/2024
|
ABDHESH KUMAR
|
1704002094WL010286
|
ABDHESH KUMAR
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655642
|
|
ABDHESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DATIA
|
MP-04-002-094-002/203
(THAKURPURA)
|
1704002094NRG24270120240175756
|
27/01/2024
|
SONAM
|
1704002094WL010286
|
SONAM
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655642
|
|
SONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-04-002-094-004/113-B
(THAKURPURA)
|
1704002094NRG24270120240175757
|
27/01/2024
|
PAWAN LODHI
|
1704002094WL010286
|
PAWAN LODHI
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655642
|
|
PAWANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DATIA
|
MP-04-002-094-004/113-B
(THAKURPURA)
|
1704002094NRG24270120240175758
|
27/01/2024
|
ROHIT LODHI
|
1704002094WL010286
|
ROHIT LODHI
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655642
|
|
ROHITLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DATIA
|
MP-04-002-094-004/117-A
(THAKURPURA)
|
1704002094NRG24270120240175760
|
27/01/2024
|
HARKUWAR LODHI
|
1704002094WL010286
|
HARKUWAR LODHI
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655642
|
|
HARKUWARLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DATIA
|
MP-04-002-094-004/117-A
(THAKURPURA)
|
1704002094NRG24270120240175759
|
27/01/2024
|
PRAN SINGH RAJPOOT
|
1704002094WL010286
|
PRAN SINGH RAJPOOT
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655642
|
|
PRANSINGHRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-04-002-094-004/157-C
(THAKURPURA)
|
1704002094NRG24270120240175762
|
27/01/2024
|
ANSHUL LODHI
|
1704002094WL010286
|
ANSHUL LODHI
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655642
|
|
ANSHULLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-04-002-094-004/171
(THAKURPURA)
|
1704002094NRG24270120240175763
|
27/01/2024
|
maniram
|
1704002094WL010286
|
maniram
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655642
|
|
maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-04-002-094-004/171
(THAKURPURA)
|
1704002094NRG24270120240175764
|
27/01/2024
|
sagun
|
1704002094WL010286
|
sagun
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655642
|
|
sagun
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-04-002-094-004/172
(THAKURPURA)
|
1704002094NRG24270120240175766
|
27/01/2024
|
asman
|
1704002094WL010286
|
asman
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655642
|
|
asman
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DATIA
|
MP-04-002-094-004/172
(THAKURPURA)
|
1704002094NRG24270120240175767
|
27/01/2024
|
kiran
|
1704002094WL010286
|
kiran
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655642
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-04-002-094-004/172
(THAKURPURA)
|
1704002094NRG24270120240175765
|
27/01/2024
|
ravipal
|
1704002094WL010286
|
ravipal
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655642
|
|
ravipal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-094-004/175
(THAKURPURA)
|
1704002094NRG24270120240175768
|
27/01/2024
|
Toran
|
1704002094WL010286
|
Toran
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655642
|
|
Toran
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-04-002-094-004/18-B
(THAKURPURA)
|
1704002094NRG24270120240175769
|
27/01/2024
|
rajni
|
1704002094WL010286
|
rajni
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655642
|
|
rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-04-002-094-004/184
(THAKURPURA)
|
1704002094NRG24270120240175770
|
27/01/2024
|
rajiv
|
1704002094WL010286
|
rajiv
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655642
|
|
rajiv
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-04-002-094-004/185
(THAKURPURA)
|
1704002094NRG24270120240175771
|
27/01/2024
|
sunil
|
1704002094WL010286
|
sunil
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655642
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DATIA
|
MP-04-002-094-004/186
(THAKURPURA)
|
1704002094NRG24270120240175772
|
27/01/2024
|
lajyavati
|
1704002094WL010286
|
lajyavati
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655642
|
|
lajyavati
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-04-002-094-004/187
(THAKURPURA)
|
1704002094NRG24270120240175773
|
27/01/2024
|
jitendra
|
1704002094WL010286
|
jitendra
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655642
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-04-002-094-004/189
(THAKURPURA)
|
1704002094NRG24270120240175774
|
27/01/2024
|
dhaniram
|
1704002094WL010286
|
dhaniram
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655642
|
|
dhaniram
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-04-002-094-004/189
(THAKURPURA)
|
1704002094NRG24270120240175775
|
27/01/2024
|
rani
|
1704002094WL010286
|
rani
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655642
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-04-002-094-004/191
(THAKURPURA)
|
1704002094NRG24270120240175776
|
27/01/2024
|
kalpana
|
1704002094WL010286
|
kalpana
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655642
|
|
kalpana
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-04-002-094-004/201
(THAKURPURA)
|
1704002094NRG24270120240175777
|
27/01/2024
|
MAHESH RAJPOOT
|
1704002094WL010286
|
MAHESH RAJPOOT
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655642
|
|
MAHESHRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DATIA
|
MP-04-002-094-004/32
(THAKURPURA)
|
1704002094NRG24270120240175778
|
27/01/2024
|
ghanshyam
|
1704002094WL010286
|
ghanshyam
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655642
|
|
ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-04-002-094-004/36
(THAKURPURA)
|
1704002094NRG24270120240175779
|
27/01/2024
|
sukhvati
|
1704002094WL010286
|
sukhvati
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655642
|
|
sukhvati
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-04-002-094-004/43
(THAKURPURA)
|
1704002094NRG24270120240175781
|
27/01/2024
|
diro
|
1704002094WL010286
|
diro
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655642
|
|
diro
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-04-002-094-004/82
(THAKURPURA)
|
1704002094NRG24270120240175782
|
27/01/2024
|
Naresh Kumar
|
1704002094WL010286
|
Naresh Kumar
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655642
|
|
NareshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-04-002-094-004/96-C
(THAKURPURA)
|
1704002094NRG24270120240175783
|
27/01/2024
|
KHUSHBOO LODHI
|
1704002094WL010286
|
KHUSHBOO LODHI
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655642
|
|
KHUSHBOOLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-04-002-099-001/198
(SANKULI)
|
1704002099NRG24260120240175410
|
27/01/2024
|
Guddi
|
1704002099WL010268
|
Guddi
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005655642
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-04-002-099-001/20
(SANKULI)
|
1704002099NRG24260120240175411
|
27/01/2024
|
ramesh
|
1704002099WL010268
|
ramesh
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005655642
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-04-002-099-001/235
(SANKULI)
|
1704002099NRG24260120240175412
|
27/01/2024
|
Rajesh
|
1704002099WL010268
|
Rajesh
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005655642
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-04-002-099-001/275-A
(SANKULI)
|
1704002099NRG24260120240175415
|
27/01/2024
|
Pratham
|
1704002099WL010268
|
Pratham
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005655642
|
|
Pratham
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-04-002-099-001/39
(SANKULI)
|
1704002099NRG24260120240175416
|
27/01/2024
|
Meena
|
1704002099WL010268
|
Meena
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005655642
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-04-002-099-001/73
(SANKULI)
|
1704002099NRG24260120240175417
|
27/01/2024
|
govinddas
|
1704002099WL010268
|
govinddas
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005655642
|
|
govinddas
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
37
|
DATIA
|
MP-04-002-014-006/151
(BAMROL)
|
1704002014NRG24270120240175926
|
27/01/2024
|
Rakesh
|
1704002014WL010298
|
Rakesh
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655642
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
DATIA
|
MP-04-002-119-001/60-B
(NAYAGAO)
|
1704002119NRG24260120240175424
|
27/01/2024
|
Lakhmi
|
1704002119WL010269
|
Lakhmi
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655642
|
|
Lakhmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
DATIA
|
MP-04-002-016-002/136
(BADERA)
|
1704002016NRG24270120240175801
|
27/01/2024
|
Adram
|
1704002016WL010289
|
Adram
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655642
|
|
Adram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
DATIA
|
MP-04-002-039-001/159
(CHIROLI)
|
1704002119NRG24260120240175418
|
27/01/2024
|
SHRI RAM BAHEL
|
1704002119WL010269
|
SHRI RAM BAHEL
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655642
|
|
SHRIRAMBAHEL
|
UCO BANK(607066)
|
|
41
|
DATIA
|
MP-04-002-039-001/162
(CHIROLI)
|
1704002119NRG24260120240175425
|
27/01/2024
|
Pavan
|
1704002119WL010270
|
Pavan
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655642
|
|
Pavan
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-04-002-039-001/162
(CHIROLI)
|
1704002119NRG24260120240175426
|
27/01/2024
|
Sandhya
|
1704002119WL010270
|
Sandhya
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655642
|
|
Sandhya
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-04-002-039-001/164
(CHIROLI)
|
1704002119NRG24260120240175419
|
27/01/2024
|
Bhaiyan
|
1704002119WL010269
|
Bhaiyan
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655642
|
|
Bhaiyan
|
AXIS BANK(607153)
|
|
44
|
DATIA
|
MP-04-002-039-001/165
(CHIROLI)
|
1704002119NRG24260120240175420
|
27/01/2024
|
Ramakant dangi
|
1704002119WL010269
|
Ramakant dangi
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655642
|
|
Ramakantdangi
|
BANK OF BARODA(606985)
|
|
45
|
DATIA
|
MP-04-002-039-001/22
(CHIROLI)
|
1704002119NRG24260120240175427
|
27/01/2024
|
Ramnibas
|
1704002119WL010270
|
Ramnibas
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655642
|
|
Ramnibas
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-039-001/26
(CHIROLI)
|
1704002119NRG24260120240175428
|
27/01/2024
|
Pooja
|
1704002119WL010270
|
Pooja
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655642
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-04-002-039-001/35
(CHIROLI)
|
1704002119NRG24260120240175421
|
27/01/2024
|
Mahadevi Ahirwar
|
1704002119WL010269
|
Mahadevi Ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655642
|
|
MahadeviAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-04-002-039-001/72-B
(CHIROLI)
|
1704002119NRG24260120240175430
|
27/01/2024
|
Lakshmi Ahirwar
|
1704002119WL010270
|
Lakshmi Ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655642
|
|
LakshmiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-04-002-039-001/72-B
(CHIROLI)
|
1704002119NRG24260120240175431
|
27/01/2024
|
Rohit ahirwar
|
1704002119WL010270
|
Rohit ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655642
|
|
Rohitahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-04-002-039-001/82-A
(CHIROLI)
|
1704002119NRG24260120240175432
|
27/01/2024
|
Koshal
|
1704002119WL010270
|
Koshal
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655642
|
|
Koshal
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-04-002-039-001/99-A
(CHIROLI)
|
1704002119NRG24260120240175433
|
27/01/2024
|
Vinay
|
1704002119WL010270
|
Vinay
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655642
|
|
Vinay
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-04-002-119-001/158-A
(NAYAGAO)
|
1704002119NRG24260120240175423
|
27/01/2024
|
monu
|
1704002119WL010269
|
monu
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655642
|
|
monu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
53
|
DATIA
|
MP-04-002-119-001/138-B
(NAYAGAO)
|
1704002119NRG24260120240175422
|
27/01/2024
|
Himmat singh
|
1704002119WL010269
|
Himmat singh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655642
|
|
Himmatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
DATIA
|
MP-04-002-099-001/246-A
(SANKULI)
|
1704002099NRG24260120240175413
|
27/01/2024
|
Pankaj Lodhi
|
1704002099WL010268
|
Pankaj Lodhi
|
00415
|
SBIN0030088
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005655642
|
|
PankajLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
55
|
DATIA
|
MP-04-002-094-004/147-A
(THAKURPURA)
|
1704002094NRG24270120240175761
|
27/01/2024
|
ramkubar
|
1704002094WL010286
|
ramkubar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655642
|
|
ramkubar
|
STATE BANK OF INDIA(508548)
|
|
56
|
DATIA
|
MP-04-002-094-004/42-A
(THAKURPURA)
|
1704002094NRG24270120240175780
|
27/01/2024
|
girval
|
1704002094WL010286
|
girval
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655642
|
|
girval
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
57
|
DATIA
|
MP-04-002-039-001/34
(CHIROLI)
|
1704002119NRG24260120240175429
|
27/01/2024
|
Ramhit ahirwar
|
1704002119WL010270
|
Ramhit ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655642
|
|
Ramhitahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
DATIA
|
MP-04-002-014-005/194
(BAMROL)
|
1704002014NRG24270120240175925
|
27/01/2024
|
Kalyan singh kushwah
|
1704002014WL010298
|
Kalyan singh kushwah
|
00697
|
BKID0MG9028
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655642
|
|
Kalyansinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78676
|
78676
|
|
|
|
|
|
|
|