|
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-04-002-075-001/175-B
(LARAYTA)
|
1704002075NRG25200520240034077
|
22/05/2024
|
Deep Singh Yadav
|
1704002075WL001490
|
Deep Singh Yadav
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
DeepSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DATIA
|
MP-04-002-075-001/206-B
(LARAYTA)
|
1704002075NRG25200520240034078
|
22/05/2024
|
KAMNA
|
1704002075WL001490
|
KAMNA
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
KAMNA
|
BANK OF BARODA(606985)
|
|
3
|
DATIA
|
MP-04-002-075-001/255
(LARAYTA)
|
1704002075NRG25200520240034079
|
22/05/2024
|
ASHOK
|
1704002075WL001490
|
ASHOK
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
4
|
DATIA
|
MP-04-002-075-001/266-A
(LARAYTA)
|
1704002075NRG25200520240034080
|
22/05/2024
|
Pushpendra Yadav
|
1704002075WL001490
|
Pushpendra Yadav
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
PushpendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DATIA
|
MP-04-002-075-001/266-A
(LARAYTA)
|
1704002075NRG25200520240034081
|
22/05/2024
|
Sonam Yadav
|
1704002075WL001490
|
Sonam Yadav
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
SonamYadav
|
BANK OF BARODA(606985)
|
|
6
|
DATIA
|
MP-04-002-075-001/266-C
(LARAYTA)
|
1704002075NRG25200520240034084
|
22/05/2024
|
Pooja Yadav
|
1704002075WL001490
|
Pooja Yadav
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
PoojaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DATIA
|
MP-04-002-075-001/266-C
(LARAYTA)
|
1704002075NRG25200520240034083
|
22/05/2024
|
Vijay Pal Yadav
|
1704002075WL001490
|
Vijay Pal Yadav
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
VijayPalYadav
|
BANK OF BARODA(606985)
|
|
8
|
DATIA
|
MP-04-002-075-001/28
(LARAYTA)
|
1704002075NRG25200520240034085
|
22/05/2024
|
GIRVAR
|
1704002075WL001490
|
GIRVAR
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
GIRVAR
|
BANK OF BARODA(606985)
|
|
9
|
DATIA
|
MP-04-002-075-001/286-A
(LARAYTA)
|
1704002075NRG25200520240034086
|
22/05/2024
|
Hemant Kumaree
|
1704002075WL001490
|
Hemant Kumaree
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
HemantKumaree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DATIA
|
MP-04-002-075-001/286-B
(LARAYTA)
|
1704002075NRG25200520240034088
|
22/05/2024
|
Suneeta
|
1704002075WL001490
|
Suneeta
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DATIA
|
MP-04-002-075-001/286-C
(LARAYTA)
|
1704002075NRG25200520240034090
|
22/05/2024
|
Nirjala
|
1704002075WL001490
|
Nirjala
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
Nirjala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DATIA
|
MP-04-002-075-001/286-C
(LARAYTA)
|
1704002075NRG25200520240034089
|
22/05/2024
|
ravikant
|
1704002075WL001490
|
ravikant
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
ravikant
|
BANK OF BARODA(606985)
|
|
13
|
DATIA
|
MP-04-002-075-001/307-A
(LARAYTA)
|
1704002075NRG25200520240034091
|
22/05/2024
|
RAJESH
|
1704002075WL001490
|
RAJESH
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
14
|
DATIA
|
MP-04-002-075-001/307-A
(LARAYTA)
|
1704002075NRG25200520240034092
|
22/05/2024
|
SUKHDEVI
|
1704002075WL001490
|
SUKHDEVI
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
SUKHDEVI
|
BANK OF BARODA(606985)
|
|
15
|
DATIA
|
MP-04-002-075-001/31
(LARAYTA)
|
1704002075NRG25200520240034093
|
22/05/2024
|
PUSHPA
|
1704002075WL001490
|
PUSHPA
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DATIA
|
MP-04-002-075-001/366
(LARAYTA)
|
1704002075NRG25200520240034094
|
22/05/2024
|
Dharmendra
|
1704002075WL001490
|
Dharmendra
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
17
|
DATIA
|
MP-04-002-075-001/366
(LARAYTA)
|
1704002075NRG25200520240034095
|
22/05/2024
|
Kabita Yadav
|
1704002075WL001490
|
Kabita Yadav
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
KabitaYadav
|
BANK OF BARODA(606985)
|
|
18
|
DATIA
|
MP-04-002-075-001/371
(LARAYTA)
|
1704002075NRG25200520240034096
|
22/05/2024
|
RAMSINGH
|
1704002075WL001490
|
RAMSINGH
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
|
19
|
DATIA
|
MP-04-002-075-001/394
(LARAYTA)
|
1704002075NRG25200520240034102
|
22/05/2024
|
Sujata Yadav
|
1704002075WL001490
|
Sujata Yadav
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
SujataYadav
|
BANK OF BARODA(606985)
|
|
20
|
DATIA
|
MP-04-002-075-001/394
(LARAYTA)
|
1704002075NRG25200520240034101
|
22/05/2024
|
Sushpaal
|
1704002075WL001490
|
Sushpaal
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
Sushpaal
|
BANK OF BARODA(606985)
|
|
21
|
DATIA
|
MP-04-002-075-001/40
(LARAYTA)
|
1704002075NRG25200520240034104
|
22/05/2024
|
Ramkumari Yadav
|
1704002075WL001490
|
Ramkumari Yadav
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
RamkumariYadav
|
BANK OF BARODA(606985)
|
|
22
|
DATIA
|
MP-04-002-075-001/401
(LARAYTA)
|
1704002075NRG25200520240034105
|
22/05/2024
|
ramniwas yadav
|
1704002075WL001490
|
ramniwas yadav
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
ramniwasyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DATIA
|
MP-04-002-075-001/404
(LARAYTA)
|
1704002075NRG25200520240034107
|
22/05/2024
|
pravesh kumari
|
1704002075WL001490
|
pravesh kumari
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
praveshkumari
|
BANK OF BARODA(606985)
|
|
24
|
DATIA
|
MP-04-002-075-001/404
(LARAYTA)
|
1704002075NRG25200520240034106
|
22/05/2024
|
ram narayan
|
1704002075WL001490
|
ram narayan
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
ramnarayan
|
BANK OF BARODA(606985)
|
|
25
|
DATIA
|
MP-04-002-075-001/405
(LARAYTA)
|
1704002075NRG25200520240034108
|
22/05/2024
|
manmohan yadav
|
1704002075WL001490
|
manmohan yadav
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
manmohanyadav
|
BANK OF BARODA(606985)
|
|
26
|
DATIA
|
MP-04-002-075-001/405
(LARAYTA)
|
1704002075NRG25200520240034109
|
22/05/2024
|
poojaa
|
1704002075WL001490
|
poojaa
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
poojaa
|
BANK OF BARODA(606985)
|
|
27
|
DATIA
|
MP-04-002-075-001/406
(LARAYTA)
|
1704002075NRG25200520240034110
|
22/05/2024
|
chandan singh
|
1704002075WL001490
|
chandan singh
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
chandansingh
|
BANK OF BARODA(606985)
|
|
28
|
DATIA
|
MP-04-002-075-001/407
(LARAYTA)
|
1704002075NRG25200520240034111
|
22/05/2024
|
ramraja
|
1704002075WL001490
|
ramraja
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
ramraja
|
BANK OF BARODA(606985)
|
|
29
|
DATIA
|
MP-04-002-075-001/409
(LARAYTA)
|
1704002075NRG25200520240034113
|
22/05/2024
|
harisingh
|
1704002075WL001490
|
harisingh
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DATIA
|
MP-04-002-075-001/414
(LARAYTA)
|
1704002075NRG25200520240034114
|
22/05/2024
|
rajendra yadav
|
1704002075WL001490
|
rajendra yadav
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
rajendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DATIA
|
MP-04-002-075-001/415
(LARAYTA)
|
1704002075NRG25200520240034115
|
22/05/2024
|
VISHAL
|
1704002075WL001490
|
VISHAL
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
VISHAL
|
BANK OF BARODA(606985)
|
|
32
|
DATIA
|
MP-04-002-075-001/46
(LARAYTA)
|
1704002075NRG25200520240034117
|
22/05/2024
|
lakhan
|
1704002075WL001490
|
lakhan
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
lakhan
|
BANK OF BARODA(606985)
|
|
33
|
DATIA
|
MP-04-002-075-001/46
(LARAYTA)
|
1704002075NRG25200520240034118
|
22/05/2024
|
SUMAN
|
1704002075WL001490
|
SUMAN
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
34
|
DATIA
|
MP-04-002-075-001/46
(LARAYTA)
|
1704002075NRG25200520240034119
|
22/05/2024
|
Vishal
|
1704002075WL001490
|
Vishal
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
Vishal
|
BANK OF BARODA(606985)
|
|
35
|
DATIA
|
MP-04-002-075-001/66-A
(LARAYTA)
|
1704002075NRG25200520240034120
|
22/05/2024
|
Ayodhyaprasad
|
1704002075WL001490
|
Ayodhyaprasad
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
Ayodhyaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DATIA
|
MP-04-002-075-001/77
(LARAYTA)
|
1704002075NRG25200520240034123
|
22/05/2024
|
dipti
|
1704002075WL001490
|
dipti
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
dipti
|
STATE BANK OF INDIA(508548)
|
|
37
|
DATIA
|
MP-04-002-075-001/77
(LARAYTA)
|
1704002075NRG25200520240034122
|
22/05/2024
|
keshav
|
1704002075WL001490
|
keshav
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
keshav
|
BANK OF BARODA(606985)
|
|
38
|
DATIA
|
MP-04-002-075-001/77
(LARAYTA)
|
1704002075NRG25200520240034121
|
22/05/2024
|
rekha
|
1704002075WL001490
|
rekha
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55404
|
55404
|
|
|
|
|
|
|
|
|
39
|
DATIA
|
MP-04-002-075-001/384
(LARAYTA)
|
1704002075NRG25200520240034097
|
22/05/2024
|
narendra yadav
|
1704002075WL001490
|
narendra yadav
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
narendrayadav
|
BANK OF INDIA(508505)
|
|
40
|
DATIA
|
MP-04-002-075-001/408
(LARAYTA)
|
1704002075NRG25200520240034112
|
22/05/2024
|
surendra yadav
|
1704002075WL001490
|
surendra yadav
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
surendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
41
|
DATIA
|
MP-04-002-075-001/266-B
(LARAYTA)
|
1704002075NRG25200520240034082
|
22/05/2024
|
Nitoo
|
1704002075WL001490
|
Nitoo
|
00176
|
IDIB000D535
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
Nitoo
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
42
|
DATIA
|
MP-04-002-093-001/107
(MAKDARI)
|
1704002093NRG25220520240035889
|
22/05/2024
|
Mamta Lodhi
|
1704002093WL001568
|
Mamta Lodhi
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
MamtaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-04-002-093-001/107-A
(MAKDARI)
|
1704002093NRG25220520240035890
|
22/05/2024
|
Nisha
|
1704002093WL001568
|
Nisha
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
Nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DATIA
|
MP-04-002-093-001/111
(MAKDARI)
|
1704002093NRG25220520240035892
|
22/05/2024
|
dinesh kumar
|
1704002093WL001568
|
dinesh kumar
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
dineshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DATIA
|
MP-04-002-093-001/111
(MAKDARI)
|
1704002093NRG25220520240035891
|
22/05/2024
|
mukee
|
1704002093WL001568
|
mukee
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
mukee
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-093-001/115
(MAKDARI)
|
1704002093NRG25220520240035893
|
22/05/2024
|
nayansukh
|
1704002093WL001568
|
nayansukh
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
nayansukh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-04-002-093-001/115
(MAKDARI)
|
1704002093NRG25220520240035894
|
22/05/2024
|
sabitree
|
1704002093WL001568
|
sabitree
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
sabitree
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-04-002-093-001/121
(MAKDARI)
|
1704002093NRG25220520240035896
|
22/05/2024
|
Phoolbati
|
1704002093WL001568
|
Phoolbati
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
Phoolbati
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-04-002-093-001/131-A
(MAKDARI)
|
1704002093NRG25220520240035898
|
22/05/2024
|
Dashrath
|
1704002093WL001568
|
Dashrath
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
Dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DATIA
|
MP-04-002-093-001/137
(MAKDARI)
|
1704002093NRG25220520240035899
|
22/05/2024
|
Ramvati
|
1704002093WL001568
|
Ramvati
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
Ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-04-002-093-001/137
(MAKDARI)
|
1704002093NRG25220520240035900
|
22/05/2024
|
Saroj Rajpoot
|
1704002093WL001568
|
Saroj Rajpoot
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
SarojRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-04-002-093-001/149
(MAKDARI)
|
1704002093NRG25220520240035901
|
22/05/2024
|
shivraj
|
1704002093WL001568
|
shivraj
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-04-002-093-001/150
(MAKDARI)
|
1704002093NRG25220520240035903
|
22/05/2024
|
Julee kumari
|
1704002093WL001568
|
Julee kumari
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
Juleekumari
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DATIA
|
MP-04-002-093-001/155
(MAKDARI)
|
1704002093NRG25220520240035905
|
22/05/2024
|
Jitendra
|
1704002093WL001568
|
Jitendra
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-04-002-093-001/155
(MAKDARI)
|
1704002093NRG25220520240035904
|
22/05/2024
|
Kalan
|
1704002093WL001568
|
Kalan
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
Kalan
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-04-002-093-001/156
(MAKDARI)
|
1704002093NRG25220520240035906
|
22/05/2024
|
komal
|
1704002093WL001568
|
komal
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
komal
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-04-002-093-001/156
(MAKDARI)
|
1704002093NRG25220520240035907
|
22/05/2024
|
ramdevi
|
1704002093WL001568
|
ramdevi
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
ramdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DATIA
|
MP-04-002-093-001/168
(MAKDARI)
|
1704002093NRG25220520240035908
|
22/05/2024
|
pratap singh sutrkar
|
1704002093WL001568
|
pratap singh sutrkar
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
pratapsinghsutrkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DATIA
|
MP-04-002-093-001/187
(MAKDARI)
|
1704002093NRG25220520240035910
|
22/05/2024
|
Bhagvati
|
1704002093WL001568
|
Bhagvati
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
Bhagvati
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-04-002-093-001/187-B
(MAKDARI)
|
1704002093NRG25220520240035911
|
22/05/2024
|
Hemlata
|
1704002093WL001568
|
Hemlata
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
Hemlata
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-04-002-093-001/196-A
(MAKDARI)
|
1704002093NRG25220520240035912
|
22/05/2024
|
Roop singh
|
1704002093WL001568
|
Roop singh
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
Roopsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-04-002-093-001/197
(MAKDARI)
|
1704002093NRG25220520240035913
|
22/05/2024
|
Bhagchand Kewat
|
1704002093WL001568
|
Bhagchand Kewat
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
BhagchandKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DATIA
|
MP-04-002-093-001/213
(MAKDARI)
|
1704002093NRG25220520240035914
|
22/05/2024
|
Sonam Lodhi
|
1704002093WL001568
|
Sonam Lodhi
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
SonamLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-04-002-093-001/223
(MAKDARI)
|
1704002093NRG25220520240035915
|
22/05/2024
|
maya
|
1704002093WL001568
|
maya
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
maya
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DATIA
|
MP-04-002-093-001/223
(MAKDARI)
|
1704002093NRG25220520240035916
|
22/05/2024
|
rajvati
|
1704002093WL001568
|
rajvati
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
rajvati
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DATIA
|
MP-04-002-093-001/224-A
(MAKDARI)
|
1704002093NRG25220520240035917
|
22/05/2024
|
Pravesh Lodhi
|
1704002093WL001568
|
Pravesh Lodhi
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
PraveshLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-04-002-093-001/224-A
(MAKDARI)
|
1704002093NRG25220520240035918
|
22/05/2024
|
Puspa Lodhi
|
1704002093WL001568
|
Puspa Lodhi
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
PuspaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-04-002-093-001/224-B
(MAKDARI)
|
1704002093NRG25220520240035919
|
22/05/2024
|
Sudheer Rajpoot
|
1704002093WL001568
|
Sudheer Rajpoot
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
SudheerRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DATIA
|
MP-04-002-093-001/240-B
(MAKDARI)
|
1704002093NRG25220520240035923
|
22/05/2024
|
Aarti lodhi
|
1704002093WL001568
|
Aarti lodhi
|
00354
|
PUNB0059700
|
1458
|
1458
|
Rejected
|
28/05/2024
|
|
111852356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
DATIA
|
MP-04-002-093-001/240-B
(MAKDARI)
|
1704002093NRG25220520240035922
|
22/05/2024
|
Ajay lodhi
|
1704002093WL001568
|
Ajay lodhi
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
Ajaylodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DATIA
|
MP-04-002-093-001/242
(MAKDARI)
|
1704002093NRG25220520240035924
|
22/05/2024
|
Ramkumar mate
|
1704002093WL001568
|
Ramkumar mate
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
Ramkumarmate
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DATIA
|
MP-04-002-093-001/246
(MAKDARI)
|
1704002093NRG25220520240035925
|
22/05/2024
|
prabha
|
1704002093WL001568
|
prabha
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
prabha
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DATIA
|
MP-04-002-093-001/250
(MAKDARI)
|
1704002093NRG25220520240035927
|
22/05/2024
|
Usha lodhi
|
1704002093WL001568
|
Usha lodhi
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
Ushalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DATIA
|
MP-04-002-093-001/283
(MAKDARI)
|
1704002093NRG25220520240035928
|
22/05/2024
|
Saroj
|
1704002093WL001568
|
Saroj
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DATIA
|
MP-04-002-093-001/294
(MAKDARI)
|
1704002093NRG25220520240035929
|
22/05/2024
|
seela
|
1704002093WL001568
|
seela
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
seela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DATIA
|
MP-04-002-093-001/294-A
(MAKDARI)
|
1704002093NRG25220520240035931
|
22/05/2024
|
Apna Lodhi
|
1704002093WL001568
|
Apna Lodhi
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
ApnaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DATIA
|
MP-04-002-093-001/294-A
(MAKDARI)
|
1704002093NRG25220520240035930
|
22/05/2024
|
Deepak Lodhi
|
1704002093WL001568
|
Deepak Lodhi
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
DeepakLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DATIA
|
MP-04-002-093-001/30
(MAKDARI)
|
1704002093NRG25220520240035932
|
22/05/2024
|
jagbhan
|
1704002093WL001568
|
jagbhan
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
jagbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DATIA
|
MP-04-002-093-001/30-A
(MAKDARI)
|
1704002093NRG25220520240035933
|
22/05/2024
|
Aneeta
|
1704002093WL001568
|
Aneeta
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
Aneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DATIA
|
MP-04-002-093-001/312-A
(MAKDARI)
|
1704002093NRG25220520240035934
|
22/05/2024
|
shakuntla
|
1704002093WL001568
|
shakuntla
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
shakuntla
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DATIA
|
MP-04-002-093-001/349-A
(MAKDARI)
|
1704002093NRG25220520240035935
|
22/05/2024
|
bhavna
|
1704002093WL001568
|
bhavna
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
bhavna
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DATIA
|
MP-04-002-093-001/364-C
(MAKDARI)
|
1704002093NRG25220520240035936
|
22/05/2024
|
Jyoti Koli
|
1704002093WL001568
|
Jyoti Koli
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
JyotiKoli
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DATIA
|
MP-04-002-093-001/366
(MAKDARI)
|
1704002093NRG25220520240035937
|
22/05/2024
|
Anita
|
1704002093WL001568
|
Anita
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DATIA
|
MP-04-002-100-002/127
(URDANA)
|
1704002100NRG25220520240035227
|
22/05/2024
|
kajal ahirwar
|
1704002100WL001552
|
kajal ahirwar
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
kajalahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DATIA
|
MP-04-002-100-002/140
(URDANA)
|
1704002100NRG25220520240035229
|
22/05/2024
|
angoori
|
1704002100WL001552
|
angoori
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
angoori
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DATIA
|
MP-04-002-100-002/140
(URDANA)
|
1704002100NRG25220520240035228
|
22/05/2024
|
umashankar
|
1704002100WL001552
|
umashankar
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
umashankar
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DATIA
|
MP-04-002-100-002/164-C
(URDANA)
|
1704002100NRG25220520240035230
|
22/05/2024
|
moolchandra
|
1704002100WL001552
|
moolchandra
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
moolchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DATIA
|
MP-04-002-100-002/164-D
(URDANA)
|
1704002100NRG25220520240035231
|
22/05/2024
|
shirnam
|
1704002100WL001552
|
shirnam
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
shirnam
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DATIA
|
MP-04-002-100-002/178
(URDANA)
|
1704002100NRG25220520240035232
|
22/05/2024
|
usha
|
1704002100WL001552
|
usha
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DATIA
|
MP-04-002-100-002/189-A
(URDANA)
|
1704002100NRG25220520240035233
|
22/05/2024
|
abhishek
|
1704002100WL001552
|
abhishek
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
91
|
DATIA
|
MP-04-002-100-002/240-A
(URDANA)
|
1704002100NRG25220520240035234
|
22/05/2024
|
parwat singh
|
1704002100WL001552
|
parwat singh
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
parwatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DATIA
|
MP-04-002-100-002/240-A
(URDANA)
|
1704002100NRG25220520240035235
|
22/05/2024
|
viravati
|
1704002100WL001552
|
viravati
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
viravati
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DATIA
|
MP-04-002-100-002/25
(URDANA)
|
1704002100NRG25220520240035236
|
22/05/2024
|
ajab singh
|
1704002100WL001552
|
ajab singh
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
ajabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DATIA
|
MP-04-002-100-002/299-A
(URDANA)
|
1704002100NRG25220520240035237
|
22/05/2024
|
balram
|
1704002100WL001552
|
balram
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
balram
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DATIA
|
MP-04-002-100-002/39
(URDANA)
|
1704002100NRG25220520240035239
|
22/05/2024
|
bhagvati
|
1704002100WL001552
|
bhagvati
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
bhagvati
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DATIA
|
MP-04-002-100-002/39
(URDANA)
|
1704002100NRG25220520240035238
|
22/05/2024
|
lallu
|
1704002100WL001552
|
lallu
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
lallu
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DATIA
|
MP-04-002-100-002/68
(URDANA)
|
1704002100NRG25220520240035240
|
22/05/2024
|
mihilal
|
1704002100WL001552
|
mihilal
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
mihilal
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DATIA
|
MP-04-002-100-002/91
(URDANA)
|
1704002100NRG25220520240035241
|
22/05/2024
|
rubi
|
1704002100WL001552
|
rubi
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
rubi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83106
|
83106
|
|
|
|
|
|
|
|
|
99
|
DATIA
|
MP-04-002-075-001/40
(LARAYTA)
|
1704002075NRG25200520240034103
|
22/05/2024
|
Dhanaram Yadav
|
1704002075WL001490
|
Dhanaram Yadav
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
DhanaramYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
100
|
DATIA
|
MP-04-002-075-001/286-B
(LARAYTA)
|
1704002075NRG25200520240034087
|
22/05/2024
|
Yashpal Singh yadav
|
1704002075WL001490
|
Yashpal Singh yadav
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
YashpalSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
101
|
DATIA
|
MP-04-002-105-001/1008
(CHHATA)
|
1704002105NRG25220520240035536
|
22/05/2024
|
mithla
|
1704002105WL001557
|
mithla
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
mithla
|
BANK OF BARODA(606985)
|
|
102
|
DATIA
|
MP-04-002-105-001/1031
(CHHATA)
|
1704002105NRG25220520240035539
|
22/05/2024
|
puspendra
|
1704002105WL001557
|
puspendra
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
103
|
DATIA
|
MP-04-002-093-001/229
(MAKDARI)
|
1704002093NRG25220520240035921
|
22/05/2024
|
Anil
|
1704002093WL001568
|
Anil
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DATIA
|
MP-04-002-093-001/229
(MAKDARI)
|
1704002093NRG25220520240035920
|
22/05/2024
|
Narendra
|
1704002093WL001568
|
Narendra
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DATIA
|
MP-04-002-093-001/250
(MAKDARI)
|
1704002093NRG25220520240035926
|
22/05/2024
|
Mulayam singh lodhi
|
1704002093WL001568
|
Mulayam singh lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
Mulayamsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
106
|
DATIA
|
MP-04-002-075-001/424
(LARAYTA)
|
1704002075NRG25200520240034116
|
22/05/2024
|
Bhagvan Singh Yadav
|
1704002075WL001490
|
Bhagvan Singh Yadav
|
00415
|
SBIN0030248
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
BhagvanSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
107
|
DATIA
|
MP-04-002-105-001/1000
(CHHATA)
|
1704002105NRG25220520240035535
|
22/05/2024
|
rakesh
|
1704002105WL001557
|
rakesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
108
|
DATIA
|
MP-04-002-075-001/385
(LARAYTA)
|
1704002075NRG25200520240034099
|
22/05/2024
|
Neetu Yadav
|
1704002075WL001490
|
Neetu Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
NeetuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DATIA
|
MP-04-002-075-001/385
(LARAYTA)
|
1704002075NRG25200520240034098
|
22/05/2024
|
Shyamu Yadav
|
1704002075WL001490
|
Shyamu Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
ShyamuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DATIA
|
MP-04-002-075-001/386
(LARAYTA)
|
1704002075NRG25200520240034100
|
22/05/2024
|
Dharmendra
|
1704002075WL001490
|
Dharmendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DATIA
|
MP-04-002-093-001/119
(MAKDARI)
|
1704002093NRG25220520240035895
|
22/05/2024
|
Bablu
|
1704002093WL001568
|
Bablu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DATIA
|
MP-04-002-093-001/149-A
(MAKDARI)
|
1704002093NRG25220520240035902
|
22/05/2024
|
varsha rajpoot
|
1704002093WL001568
|
varsha rajpoot
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
varsharajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DATIA
|
MP-04-002-093-001/172-A
(MAKDARI)
|
1704002093NRG25220520240035909
|
22/05/2024
|
Savita lodhi
|
1704002093WL001568
|
Savita lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
Savitalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DATIA
|
MP-04-002-093-001/78-A
(MAKDARI)
|
1704002093NRG25220520240035938
|
22/05/2024
|
Pooja lodhi
|
1704002093WL001568
|
Pooja lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
Poojalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
115
|
DATIA
|
MP-04-002-093-001/121
(MAKDARI)
|
1704002093NRG25220520240035897
|
22/05/2024
|
Jayprakash
|
1704002093WL001568
|
Jayprakash
|
00697
|
BKID0MG9022
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852356
|
|
Jayprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167670
|
167670
|
|
|
|
|
|
|
|