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-04-002-007-001/617 (GHUGHSI)
|
1704002007NRG24050120240163148
|
05/01/2024
|
Harbhajan
|
1704002007WL009536
|
Harbhajan
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432384
|
|
Harbhajan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
2
|
DATIA
|
MP-04-002-007-001/926 (GHUGHSI)
|
1704002007NRG24050120240163153
|
05/01/2024
|
meeradevi
|
1704002007WL009536
|
meeradevi
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432384
|
|
meeradevi
|
BANK OF BARODA(606985)
|
3
|
DATIA
|
MP-04-002-007-001/927 (GHUGHSI)
|
1704002007NRG24050120240163154
|
05/01/2024
|
Kiran Visvakarma
|
1704002007WL009536
|
Kiran Visvakarma
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432384
|
|
KiranVisvakarma
|
STATE BANK OF INDIA(508548)
|
4
|
DATIA
|
MP-04-002-007-001/928 (GHUGHSI)
|
1704002007NRG24050120240163155
|
05/01/2024
|
pushpendra Rawat
|
1704002007WL009536
|
pushpendra Rawat
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432384
|
|
pushpendraRawat
|
BANK OF BARODA(606985)
|
5
|
DATIA
|
MP-04-002-007-001/929 (GHUGHSI)
|
1704002007NRG24050120240163156
|
05/01/2024
|
Ram Milan
|
1704002007WL009536
|
Ram Milan
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432384
|
|
RamMilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
DATIA
|
MP-04-002-007-001/930 (GHUGHSI)
|
1704002007NRG24050120240163157
|
05/01/2024
|
Sanjay Rawat
|
1704002007WL009536
|
Sanjay Rawat
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432384
|
|
SanjayRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
DATIA
|
MP-04-002-007-001/932 (GHUGHSI)
|
1704002007NRG24050120240163159
|
05/01/2024
|
Diman
|
1704002007WL009536
|
Diman
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432384
|
|
Diman
|
STATE BANK OF INDIA(508548)
|
8
|
DATIA
|
MP-04-002-007-001/934 (GHUGHSI)
|
1704002007NRG24050120240163160
|
05/01/2024
|
Shivrame rawat
|
1704002007WL009536
|
Shivrame rawat
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432384
|
|
Shivramerawat
|
STATE BANK OF INDIA(508548)
|
9
|
DATIA
|
MP-04-002-007-001/936 (GHUGHSI)
|
1704002007NRG24050120240163161
|
05/01/2024
|
Vikram
|
1704002007WL009536
|
Vikram
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432384
|
|
Vikram
|
CANARA BANK(508532)
|
10
|
DATIA
|
MP-04-002-075-001/206-B (LARAYTA)
|
1704002075NRG24050120240163175
|
05/01/2024
|
KAMNA
|
1704002075WL009538
|
KAMNA
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432384
|
|
KAMNA
|
BANK OF BARODA(606985)
|
11
|
DATIA
|
MP-04-002-075-001/298-A (LARAYTA)
|
1704002075NRG24050120240163176
|
05/01/2024
|
ram avtar
|
1704002075WL009538
|
ram avtar
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432384
|
|
ramavtar
|
BANK OF BARODA(606985)
|
12
|
DATIA
|
MP-04-002-075-001/371 (LARAYTA)
|
1704002075NRG24050120240163177
|
05/01/2024
|
RAMSINGH
|
1704002075WL009538
|
RAMSINGH
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432384
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
13
|
DATIA
|
MP-04-002-075-001/407 (LARAYTA)
|
1704002075NRG24050120240163179
|
05/01/2024
|
ramraja
|
1704002075WL009538
|
ramraja
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432384
|
|
ramraja
|
BANK OF BARODA(606985)
|
14
|
DATIA
|
MP-04-002-075-001/409 (LARAYTA)
|
1704002075NRG24050120240163181
|
05/01/2024
|
harisingh
|
1704002075WL009538
|
harisingh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432384
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
DATIA
|
MP-04-002-083-001/102 (CHIRULA)
|
1704002083NRG24050120240163738
|
05/01/2024
|
arvindra
|
1704002083WL009562
|
arvindra
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432384
|
|
arvindra
|
BANK OF INDIA(508505)
|
16
|
DATIA
|
MP-04-002-083-001/123 (CHIRULA)
|
1704002083NRG24050120240163749
|
05/01/2024
|
Radha
|
1704002083WL009563
|
Radha
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432384
|
|
Radha
|
BANK OF BARODA(606985)
|
17
|
DATIA
|
MP-04-002-083-001/23 (CHIRULA)
|
1704002083NRG24050120240163741
|
05/01/2024
|
anita
|
1704002083WL009562
|
anita
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432384
|
|
anita
|
BANK OF BARODA(606985)
|
18
|
DATIA
|
MP-04-002-083-001/23 (CHIRULA)
|
1704002083NRG24050120240163740
|
05/01/2024
|
santosh
|
1704002083WL009562
|
santosh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432384
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
19
|
DATIA
|
MP-04-002-083-001/236 (CHIRULA)
|
1704002083NRG24050120240163742
|
05/01/2024
|
fulsing
|
1704002083WL009562
|
fulsing
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432384
|
|
fulsing
|
BANK OF BARODA(606985)
|
20
|
DATIA
|
MP-04-002-083-001/236 (CHIRULA)
|
1704002083NRG24050120240163744
|
05/01/2024
|
shilpi
|
1704002083WL009562
|
shilpi
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432384
|
|
shilpi
|
BANK OF INDIA(508505)
|
21
|
DATIA
|
MP-04-002-083-001/236 (CHIRULA)
|
1704002083NRG24050120240163743
|
05/01/2024
|
sushila
|
1704002083WL009562
|
sushila
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432384
|
|
sushila
|
BANK OF INDIA(508505)
|
22
|
DATIA
|
MP-04-002-083-001/236-A (CHIRULA)
|
1704002083NRG24050120240163745
|
05/01/2024
|
vikram
|
1704002083WL009562
|
vikram
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432384
|
|
vikram
|
IDBI BANK(607095)
|
23
|
DATIA
|
MP-04-002-083-001/236-A (CHIRULA)
|
1704002083NRG24050120240163746
|
05/01/2024
|
vinita
|
1704002083WL009562
|
vinita
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432384
|
|
vinita
|
BANK OF INDIA(508505)
|
24
|
DATIA
|
MP-04-002-083-001/245 (CHIRULA)
|
1704002083NRG24050120240163747
|
05/01/2024
|
ANGURI
|
1704002083WL009562
|
ANGURI
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432384
|
|
ANGURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
25
|
DATIA
|
MP-04-002-075-001/408 (LARAYTA)
|
1704002075NRG24050120240163180
|
05/01/2024
|
surendra yadav
|
1704002075WL009538
|
surendra yadav
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432384
|
|
surendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
DATIA
|
MP-04-002-083-001/500 (CHIRULA)
|
1704002083NRG24050120240163750
|
05/01/2024
|
Diwarilal ahirwar
|
1704002083WL009563
|
Diwarilal ahirwar
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432384
|
|
Diwarilalahirwar
|
BANK OF INDIA(508505)
|
27
|
DATIA
|
MP-04-002-083-001/506 (CHIRULA)
|
1704002083NRG24050120240163752
|
05/01/2024
|
Neeraj ahirwar
|
1704002083WL009563
|
Neeraj ahirwar
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432384
|
|
Neerajahirwar
|
BANK OF INDIA(508505)
|
28
|
DATIA
|
MP-04-002-083-001/595 (CHIRULA)
|
1704002083NRG24050120240163754
|
05/01/2024
|
Nibasa jatav
|
1704002083WL009563
|
Nibasa jatav
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432384
|
|
Nibasajatav
|
BANK OF INDIA(508505)
|
29
|
DATIA
|
MP-04-002-083-001/595 (CHIRULA)
|
1704002083NRG24050120240163753
|
05/01/2024
|
Shanti ahirwar
|
1704002083WL009563
|
Shanti ahirwar
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432384
|
|
Shantiahirwar
|
BANK OF INDIA(508505)
|
30
|
DATIA
|
MP-04-002-083-001/595-A (CHIRULA)
|
1704002083NRG24050120240163755
|
05/01/2024
|
Arti ahirwar
|
1704002083WL009563
|
Arti ahirwar
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432384
|
|
Artiahirwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
31
|
DATIA
|
MP-04-002-007-001/133-A (GHUGHSI)
|
1704002007NRG24050120240163142
|
05/01/2024
|
anil rawat
|
1704002007WL009536
|
anil rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432384
|
|
anilrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
DATIA
|
MP-04-002-007-001/398 (GHUGHSI)
|
1704002007NRG24050120240163143
|
05/01/2024
|
vikash rawat
|
1704002007WL009536
|
vikash rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432384
|
|
vikashrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
DATIA
|
MP-04-002-007-001/539 (GHUGHSI)
|
1704002007NRG24050120240163144
|
05/01/2024
|
Kranti rawat
|
1704002007WL009536
|
Kranti rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432384
|
|
Krantirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
34
|
DATIA
|
MP-04-002-020-002/206-A (GADHI)
|
1704002020NRG24050120240163127
|
05/01/2024
|
Rakesh Rawat
|
1704002020WL009534
|
Rakesh Rawat
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432384
|
|
RakeshRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
35
|
DATIA
|
MP-04-002-036-001/135-A (SEMAI)
|
1704002036NRG24050120240163131
|
05/01/2024
|
brijvihari
|
1704002036WL009535
|
brijvihari
|
00354
|
PUNB0138500
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686432384
|
|
brijvihari
|
PUNJAB NATIONAL BANK(508568)
|
36
|
DATIA
|
MP-04-002-036-001/173 (SEMAI)
|
1704002036NRG24050120240163132
|
05/01/2024
|
panchu
|
1704002036WL009535
|
panchu
|
00354
|
PUNB0138500
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686432384
|
|
panchu
|
PUNJAB NATIONAL BANK(508568)
|
37
|
DATIA
|
MP-04-002-036-001/22 (SEMAI)
|
1704002036NRG24050120240163133
|
05/01/2024
|
rajaram
|
1704002036WL009535
|
rajaram
|
00354
|
PUNB0138500
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686432384
|
|
rajaram
|
PUNJAB NATIONAL BANK(508568)
|
38
|
DATIA
|
MP-04-002-036-001/231 (SEMAI)
|
1704002036NRG24050120240163134
|
05/01/2024
|
badri
|
1704002036WL009535
|
badri
|
00354
|
PUNB0138500
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686432384
|
|
badri
|
PUNJAB NATIONAL BANK(508568)
|
39
|
DATIA
|
MP-04-002-036-001/241 (SEMAI)
|
1704002036NRG24050120240163135
|
05/01/2024
|
bhabani kushwah
|
1704002036WL009535
|
bhabani kushwah
|
00354
|
PUNB0138500
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686432384
|
|
bhabanikushwah
|
PUNJAB NATIONAL BANK(508568)
|
40
|
DATIA
|
MP-04-002-036-001/250 (SEMAI)
|
1704002036NRG24050120240163136
|
05/01/2024
|
madho
|
1704002036WL009535
|
madho
|
00354
|
PUNB0138500
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686432384
|
|
madho
|
PUNJAB NATIONAL BANK(508568)
|
41
|
DATIA
|
MP-04-002-036-001/258 (SEMAI)
|
1704002036NRG24050120240163137
|
05/01/2024
|
gotiram
|
1704002036WL009535
|
gotiram
|
00354
|
PUNB0138500
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686432384
|
|
gotiram
|
PUNJAB NATIONAL BANK(508568)
|
42
|
DATIA
|
MP-04-002-036-001/263 (SEMAI)
|
1704002036NRG24050120240163138
|
05/01/2024
|
vijay
|
1704002036WL009535
|
vijay
|
00354
|
PUNB0138500
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686432384
|
|
vijay
|
PUNJAB NATIONAL BANK(508568)
|
43
|
DATIA
|
MP-04-002-036-001/265 (SEMAI)
|
1704002036NRG24050120240163139
|
05/01/2024
|
ratan
|
1704002036WL009535
|
ratan
|
00354
|
PUNB0138500
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686432384
|
|
ratan
|
PUNJAB NATIONAL BANK(508568)
|
44
|
DATIA
|
MP-04-002-036-001/266 (SEMAI)
|
1704002036NRG24050120240163140
|
05/01/2024
|
ramdas
|
1704002036WL009535
|
ramdas
|
00354
|
PUNB0138500
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686432384
|
|
ramdas
|
PUNJAB NATIONAL BANK(508568)
|
45
|
DATIA
|
MP-04-002-036-001/274-A (SEMAI)
|
1704002036NRG24050120240163141
|
05/01/2024
|
malli vanshkar
|
1704002036WL009535
|
malli vanshkar
|
00354
|
PUNB0138500
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686432384
|
|
mallivanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
46
|
DATIA
|
MP-04-002-083-001/102 (CHIRULA)
|
1704002083NRG24050120240163739
|
05/01/2024
|
Sunita dubey
|
1704002083WL009562
|
Sunita dubey
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432384
|
|
Sunitadubey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
47
|
DATIA
|
MP-04-002-020-002/232-A (GADHI)
|
1704002020NRG24050120240163130
|
05/01/2024
|
niklesh
|
1704002020WL009534
|
niklesh
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432384
|
|
niklesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
48
|
DATIA
|
MP-04-002-007-001/617 (GHUGHSI)
|
1704002007NRG24050120240163147
|
05/01/2024
|
Sapna pal
|
1704002007WL009536
|
Sapna pal
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432384
|
|
Sapnapal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
49
|
DATIA
|
MP-04-002-075-001/419 (LARAYTA)
|
1704002075NRG24050120240163182
|
05/01/2024
|
Usha
|
1704002075WL009538
|
Usha
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432384
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
50
|
DATIA
|
MP-04-002-007-001/539 (GHUGHSI)
|
1704002007NRG24050120240163145
|
05/01/2024
|
kusam
|
1704002007WL009536
|
kusam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432384
|
|
kusam
|
STATE BANK OF INDIA(508548)
|
51
|
DATIA
|
MP-04-002-007-001/856 (GHUGHSI)
|
1704002007NRG24050120240163151
|
05/01/2024
|
abhishek rawat
|
1704002007WL009536
|
abhishek rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432384
|
|
abhishekrawat
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
DATIA
|
MP-04-002-007-001/857 (GHUGHSI)
|
1704002007NRG24050120240163152
|
05/01/2024
|
mamta
|
1704002007WL009536
|
mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432384
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
53
|
DATIA
|
MP-04-002-007-001/554 (GHUGHSI)
|
1704002007NRG24050120240163146
|
05/01/2024
|
sunita
|
1704002007WL009536
|
sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432384
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
54
|
DATIA
|
MP-04-002-007-001/850 (GHUGHSI)
|
1704002007NRG24050120240163150
|
05/01/2024
|
bhawani
|
1704002007WL009536
|
bhawani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432384
|
|
bhawani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
55
|
DATIA
|
MP-04-002-007-001/823 (GHUGHSI)
|
1704002007NRG24050120240163149
|
05/01/2024
|
santosh
|
1704002007WL009536
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432384
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
DATIA
|
MP-04-002-007-001/931 (GHUGHSI)
|
1704002007NRG24050120240163158
|
05/01/2024
|
Rajkumari Rawat
|
1704002007WL009536
|
Rajkumari Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432384
|
|
RajkumariRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
DATIA
|
MP-04-002-075-001/158-A (LARAYTA)
|
1704002075NRG24050120240163174
|
05/01/2024
|
Durgesh Yadav
|
1704002075WL009538
|
Durgesh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432384
|
|
DurgeshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
DATIA
|
MP-04-002-075-001/385 (LARAYTA)
|
1704002075NRG24050120240163178
|
05/01/2024
|
Shyamu Yadav
|
1704002075WL009538
|
Shyamu Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432384
|
|
ShyamuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
59
|
DATIA
|
MP-04-002-083-001/123 (CHIRULA)
|
1704002083NRG24050120240163748
|
05/01/2024
|
Rahul
|
1704002083WL009563
|
Rahul
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432384
|
|
Rahul
|
BANK OF BARODA(606985)
|
60
|
DATIA
|
MP-04-002-083-001/506 (CHIRULA)
|
1704002083NRG24050120240163751
|
05/01/2024
|
Gita
|
1704002083WL009563
|
Gita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686432384
|
|
Gita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76854
|
76854
|
|
|
|
|
|
|
|