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-04-002-090-001/271 (HATLAV)
|
1704002090NRG24030620230017493
|
03/06/2023
|
NARANDR
|
1704002090WL000960
|
NARANDR
|
00048
|
BKID0009067
|
442
|
442
|
Processed
|
08/06/2023
|
|
215758199
|
|
NARANDR
|
STATE BANK OF INDIA(508548)
|
2
|
DATIA
|
MP-04-002-090-001/273 (HATLAV)
|
1704002090NRG24030620230017494
|
03/06/2023
|
ANTA
|
1704002090WL000960
|
ANTA
|
00048
|
BKID0009067
|
442
|
442
|
Processed
|
08/06/2023
|
|
215758199
|
|
ANTA
|
PUNJAB NATIONAL BANK(508568)
|
3
|
DATIA
|
MP-04-002-090-001/274 (HATLAV)
|
1704002090NRG24030620230017495
|
03/06/2023
|
AMIT
|
1704002090WL000960
|
AMIT
|
00048
|
BKID0009067
|
442
|
442
|
Processed
|
08/06/2023
|
|
215758199
|
|
AMIT
|
BANK OF INDIA(508505)
|
4
|
DATIA
|
MP-04-002-090-001/275 (HATLAV)
|
1704002090NRG24030620230017496
|
03/06/2023
|
VIDYA
|
1704002090WL000960
|
VIDYA
|
00048
|
BKID0009067
|
442
|
442
|
Processed
|
08/06/2023
|
|
215758199
|
|
VIDYA
|
STATE BANK OF INDIA(508548)
|
5
|
DATIA
|
MP-04-002-090-001/276 (HATLAV)
|
1704002090NRG24030620230017497
|
03/06/2023
|
BABALI
|
1704002090WL000960
|
BABALI
|
00048
|
BKID0009067
|
442
|
442
|
Processed
|
08/06/2023
|
|
215758199
|
|
BABALI
|
BANK OF INDIA(508505)
|
6
|
DATIA
|
MP-04-002-090-001/278 (HATLAV)
|
1704002090NRG24030620230017499
|
03/06/2023
|
Brajendra
|
1704002090WL000960
|
Brajendra
|
00048
|
BKID0009067
|
442
|
442
|
Processed
|
08/06/2023
|
|
215758199
|
|
Brajendra
|
PUNJAB NATIONAL BANK(508568)
|
7
|
DATIA
|
MP-04-002-090-001/279 (HATLAV)
|
1704002090NRG24030620230017500
|
03/06/2023
|
SONAM
|
1704002090WL000960
|
SONAM
|
00048
|
BKID0009067
|
442
|
442
|
Processed
|
08/06/2023
|
|
215758199
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
8
|
DATIA
|
MP-04-002-090-001/280 (HATLAV)
|
1704002090NRG24030620230017501
|
03/06/2023
|
rajkumar
|
1704002090WL000960
|
rajkumar
|
00048
|
BKID0009067
|
442
|
442
|
Processed
|
08/06/2023
|
|
215758199
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
9
|
DATIA
|
MP-04-002-090-002/285 (HATLAV)
|
1704002090NRG24030620230017507
|
03/06/2023
|
VISHAL YADAV
|
1704002090WL000960
|
VISHAL YADAV
|
00048
|
BKID0009067
|
442
|
442
|
Processed
|
08/06/2023
|
|
215758199
|
|
VISHALYADAV
|
STATE BANK OF INDIA(508548)
|
10
|
DATIA
|
MP-04-002-090-002/292 (HATLAV)
|
1704002090NRG24030620230017513
|
03/06/2023
|
balver
|
1704002090WL000960
|
balver
|
00048
|
BKID0009067
|
442
|
442
|
Processed
|
08/06/2023
|
|
215758199
|
|
balver
|
BANK OF INDIA(508505)
|
11
|
DATIA
|
MP-04-002-116-001/161-A (SANORA)
|
1704002116NRG24030620230018056
|
03/06/2023
|
RAGHUVAR DAYAL
|
1704002116WL000982
|
RAGHUVAR DAYAL
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215758199
|
|
RAGHUVARDAYAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-04-002-068-001/1913 (UNAO)
|
1704002068NRG24030620230017836
|
03/06/2023
|
seema gautam
|
1704002068WL000973
|
seema gautam
|
00354
|
PUNB0088200
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
215758199
|
|
seemagautam
|
PUNJAB NATIONAL BANK(508568)
|
13
|
DATIA
|
MP-04-002-068-001/220-A (UNAO)
|
1704002068NRG24030620230017837
|
03/06/2023
|
pramod kumar unya
|
1704002068WL000973
|
pramod kumar unya
|
00354
|
PUNB0088200
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
215758199
|
|
pramodkumarunya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-04-002-021-001/578 (SITAPUR)
|
1704002021NRG24030620230018084
|
03/06/2023
|
Ragvendra
|
1704002021WL000986
|
Ragvendra
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215758199
|
|
Ragvendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-04-002-116-001/119-A (SANORA)
|
1704002116NRG24030620230018050
|
03/06/2023
|
Arjun
|
1704002116WL000981
|
Arjun
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215758199
|
|
Arjun
|
PUNJAB NATIONAL BANK(508568)
|
16
|
DATIA
|
MP-04-002-116-001/215-A (SANORA)
|
1704002116NRG24030620230018068
|
03/06/2023
|
Koshal Sahu
|
1704002116WL000983
|
Koshal Sahu
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215758199
|
|
KoshalSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
17
|
DATIA
|
MP-04-002-116-001/100-B (SANORA)
|
1704002116NRG24030620230018042
|
03/06/2023
|
Peetaram Ahirwar
|
1704002116WL000980
|
Peetaram Ahirwar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215758199
|
|
PeetaramAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
18
|
DATIA
|
MP-04-002-116-001/101 (SANORA)
|
1704002116NRG24030620230018045
|
03/06/2023
|
foolbati
|
1704002116WL000980
|
foolbati
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215758199
|
|
foolbati
|
PUNJAB NATIONAL BANK(508568)
|
19
|
DATIA
|
MP-04-002-116-001/108 (SANORA)
|
1704002116NRG24030620230018046
|
03/06/2023
|
HARIRAM
|
1704002116WL000980
|
HARIRAM
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215758199
|
|
HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
20
|
DATIA
|
MP-04-002-116-001/117 (SANORA)
|
1704002116NRG24030620230018049
|
03/06/2023
|
SANTOSH BANSKAR
|
1704002116WL000981
|
SANTOSH BANSKAR
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215758199
|
|
SANTOSHBANSKAR
|
PUNJAB NATIONAL BANK(508568)
|
21
|
DATIA
|
MP-04-002-116-001/122 (SANORA)
|
1704002116NRG24030620230018052
|
03/06/2023
|
KUSHUM
|
1704002116WL000981
|
KUSHUM
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215758199
|
|
KUSHUM
|
PUNJAB NATIONAL BANK(508568)
|
22
|
DATIA
|
MP-04-002-116-001/126 (SANORA)
|
1704002116NRG24030620230018053
|
03/06/2023
|
SANJAY KUMAR
|
1704002116WL000981
|
SANJAY KUMAR
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215758199
|
|
SANJAYKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
DATIA
|
MP-04-002-116-001/142 (SANORA)
|
1704002116NRG24030620230018054
|
03/06/2023
|
HARDEVI
|
1704002116WL000981
|
HARDEVI
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215758199
|
|
HARDEVI
|
PUNJAB NATIONAL BANK(508568)
|
24
|
DATIA
|
MP-04-002-116-001/154-A (SANORA)
|
1704002116NRG24030620230018055
|
03/06/2023
|
MAHENDRA
|
1704002116WL000982
|
MAHENDRA
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215758199
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
25
|
DATIA
|
MP-04-002-116-001/173 (SANORA)
|
1704002116NRG24030620230018058
|
03/06/2023
|
CHANDANSINGH
|
1704002116WL000982
|
CHANDANSINGH
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215758199
|
|
CHANDANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
DATIA
|
MP-04-002-116-001/174-A (SANORA)
|
1704002116NRG24030620230018059
|
03/06/2023
|
Brijmohan
|
1704002116WL000982
|
Brijmohan
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215758199
|
|
Brijmohan
|
PUNJAB NATIONAL BANK(508568)
|
27
|
DATIA
|
MP-04-002-116-001/178 (SANORA)
|
1704002116NRG24030620230018062
|
03/06/2023
|
GITA
|
1704002116WL000983
|
GITA
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215758199
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
28
|
DATIA
|
MP-04-002-116-001/178 (SANORA)
|
1704002116NRG24030620230018061
|
03/06/2023
|
KELASH
|
1704002116WL000983
|
KELASH
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215758199
|
|
KELASH
|
PUNJAB NATIONAL BANK(508568)
|
29
|
DATIA
|
MP-04-002-116-001/190-A (SANORA)
|
1704002116NRG24030620230018065
|
03/06/2023
|
BHOORI
|
1704002116WL000983
|
BHOORI
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215758199
|
|
BHOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
DATIA
|
MP-04-002-116-001/196-A (SANORA)
|
1704002116NRG24030620230018066
|
03/06/2023
|
ramakant
|
1704002116WL000983
|
ramakant
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215758199
|
|
ramakant
|
PUNJAB NATIONAL BANK(508568)
|
31
|
DATIA
|
MP-04-002-116-001/218-A (SANORA)
|
1704002116NRG24030620230018069
|
03/06/2023
|
Vinod kumar
|
1704002116WL000984
|
Vinod kumar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215758199
|
|
Vinodkumar
|
PUNJAB NATIONAL BANK(508568)
|
32
|
DATIA
|
MP-04-002-116-001/219-A (SANORA)
|
1704002116NRG24030620230018071
|
03/06/2023
|
Neelam
|
1704002116WL000984
|
Neelam
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215758199
|
|
Neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
DATIA
|
MP-04-002-116-001/219-A (SANORA)
|
1704002116NRG24030620230018070
|
03/06/2023
|
Prveen
|
1704002116WL000984
|
Prveen
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215758199
|
|
Prveen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
DATIA
|
MP-04-002-116-001/282 (SANORA)
|
1704002116NRG24030620230018073
|
03/06/2023
|
SUNIL
|
1704002116WL000984
|
SUNIL
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215758199
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
35
|
DATIA
|
MP-04-002-116-001/294 (SANORA)
|
1704002116NRG24030620230018075
|
03/06/2023
|
karan singh
|
1704002116WL000984
|
karan singh
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215758199
|
|
karansingh
|
PUNJAB NATIONAL BANK(508568)
|
36
|
DATIA
|
MP-04-002-116-001/297 (SANORA)
|
1704002116NRG24030620230018077
|
03/06/2023
|
SATBHAN
|
1704002116WL000985
|
SATBHAN
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215758199
|
|
SATBHAN
|
PUNJAB NATIONAL BANK(508568)
|
37
|
DATIA
|
MP-04-002-116-001/298 (SANORA)
|
1704002116NRG24030620230018079
|
03/06/2023
|
Priyanka
|
1704002116WL000985
|
Priyanka
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215758199
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
DATIA
|
MP-04-002-116-001/69-A (SANORA)
|
1704002116NRG24030620230018080
|
03/06/2023
|
anita
|
1704002116WL000985
|
anita
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215758199
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
39
|
DATIA
|
MP-04-002-116-001/73-B (SANORA)
|
1704002116NRG24030620230018081
|
03/06/2023
|
Babita
|
1704002116WL000985
|
Babita
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215758199
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
40
|
DATIA
|
MP-04-002-068-001/220-A (UNAO)
|
1704002068NRG24030620230017838
|
03/06/2023
|
karishma
|
1704002068WL000973
|
karishma
|
00415
|
SBIN0005415
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
215758199
|
|
karishma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
41
|
DATIA
|
MP-04-002-090-001/267 (HATLAV)
|
1704002090NRG24030620230017490
|
03/06/2023
|
khushabu
|
1704002090WL000960
|
khushabu
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
08/06/2023
|
|
215758199
|
|
khushabu
|
STATE BANK OF INDIA(508548)
|
42
|
DATIA
|
MP-04-002-090-001/268 (HATLAV)
|
1704002090NRG24030620230017491
|
03/06/2023
|
prahlad
|
1704002090WL000960
|
prahlad
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
08/06/2023
|
|
215758199
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
43
|
DATIA
|
MP-04-002-090-001/269 (HATLAV)
|
1704002090NRG24030620230017492
|
03/06/2023
|
meena
|
1704002090WL000960
|
meena
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
08/06/2023
|
|
215758199
|
|
meena
|
STATE BANK OF INDIA(508548)
|
44
|
DATIA
|
MP-04-002-116-001/11-A (SANORA)
|
1704002116NRG24030620230018047
|
03/06/2023
|
ASHOK
|
1704002116WL000980
|
ASHOK
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215758199
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
45
|
DATIA
|
MP-04-002-116-001/11-B (SANORA)
|
1704002116NRG24030620230018048
|
03/06/2023
|
MANISH
|
1704002116WL000980
|
MANISH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215758199
|
|
MANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
DATIA
|
MP-04-002-116-001/122 (SANORA)
|
1704002116NRG24030620230018051
|
03/06/2023
|
RAMESWAR
|
1704002116WL000981
|
RAMESWAR
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215758199
|
|
RAMESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
47
|
DATIA
|
MP-04-002-021-001/574 (SITAPUR)
|
1704002021NRG24030620230018083
|
03/06/2023
|
ashok
|
1704002021WL000986
|
ashok
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215758199
|
|
ashok
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
48
|
DATIA
|
MP-04-002-116-001/253-A (SANORA)
|
1704002116NRG24030620230018072
|
03/06/2023
|
kamalkant
|
1704002116WL000984
|
kamalkant
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215758199
|
|
kamalkant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
49
|
DATIA
|
MP-04-002-090-001/282 (HATLAV)
|
1704002090NRG24030620230017503
|
03/06/2023
|
agyaram
|
1704002090WL000960
|
agyaram
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
08/06/2023
|
|
215758199
|
|
agyaram
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
DATIA
|
MP-04-002-090-001/283 (HATLAV)
|
1704002090NRG24030620230017504
|
03/06/2023
|
ramhit
|
1704002090WL000960
|
ramhit
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
08/06/2023
|
|
215758199
|
|
ramhit
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
DATIA
|
MP-04-002-090-002/284 (HATLAV)
|
1704002090NRG24030620230017506
|
03/06/2023
|
MAHENDRA
|
1704002090WL000960
|
MAHENDRA
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
08/06/2023
|
|
215758199
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
52
|
DATIA
|
MP-04-002-116-001/100-B (SANORA)
|
1704002116NRG24030620230018043
|
03/06/2023
|
Geeta
|
1704002116WL000980
|
Geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215758199
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
DATIA
|
MP-04-002-116-001/100-C (SANORA)
|
1704002116NRG24030620230018044
|
03/06/2023
|
Vinay
|
1704002116WL000980
|
Vinay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215758199
|
|
Vinay
|
PUNJAB NATIONAL BANK(508568)
|
54
|
DATIA
|
MP-04-002-116-001/161-A (SANORA)
|
1704002116NRG24030620230018057
|
03/06/2023
|
SUNITA
|
1704002116WL000982
|
SUNITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215758199
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
DATIA
|
MP-04-002-116-001/175 (SANORA)
|
1704002116NRG24030620230018060
|
03/06/2023
|
saroj sen
|
1704002116WL000983
|
saroj sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215758199
|
|
sarojsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
DATIA
|
MP-04-002-116-001/185-B (SANORA)
|
1704002116NRG24030620230018064
|
03/06/2023
|
MANOJ
|
1704002116WL000983
|
MANOJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215758199
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
DATIA
|
MP-04-002-116-001/200-B (SANORA)
|
1704002116NRG24030620230018067
|
03/06/2023
|
NETRAM
|
1704002116WL000983
|
NETRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215758199
|
|
NETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
DATIA
|
MP-04-002-116-001/296 (SANORA)
|
1704002116NRG24030620230018076
|
03/06/2023
|
Mithun
|
1704002116WL000985
|
Mithun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215758199
|
|
Mithun
|
PUNJAB NATIONAL BANK(508568)
|
59
|
DATIA
|
MP-04-002-116-001/92-A (SANORA)
|
1704002116NRG24030620230018082
|
03/06/2023
|
Arvind Kumar Rajak
|
1704002116WL000985
|
Arvind Kumar Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215758199
|
|
ArvindKumarRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68068
|
68068
|
|
|
|
|
|
|
|