|
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-04-002-066-001/254
(SIMARIYA)
|
1704002066NRG25100420240000681
|
12/04/2024
|
meera
|
1704002066WL000023
|
meera
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207256
|
|
meera
|
BANK OF BARODA(606985)
|
|
2
|
DATIA
|
MP-04-002-066-001/255
(SIMARIYA)
|
1704002066NRG25100420240000682
|
12/04/2024
|
vandna
|
1704002066WL000023
|
vandna
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207256
|
|
vandna
|
BANK OF BARODA(606985)
|
|
3
|
DATIA
|
MP-04-002-066-002/107
(SIMARIYA)
|
1704002066NRG25100420240000696
|
12/04/2024
|
Gyan Chandra Ahirwar
|
1704002066WL000023
|
Gyan Chandra Ahirwar
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207256
|
|
GyanChandraAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-046-001/100
(DURSADA)
|
1704002046NRG25110420240000859
|
12/04/2024
|
ashik
|
1704002046WL000030
|
ashik
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207256
|
|
ashik
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DATIA
|
MP-04-002-046-001/258-A
(DURSADA)
|
1704002046NRG25110420240000860
|
12/04/2024
|
harishing
|
1704002046WL000030
|
harishing
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207256
|
|
harishing
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DATIA
|
MP-04-002-046-001/286
(DURSADA)
|
1704002046NRG25110420240000861
|
12/04/2024
|
kamlesh
|
1704002046WL000030
|
kamlesh
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207256
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DATIA
|
MP-04-002-046-001/304-A
(DURSADA)
|
1704002046NRG25110420240000862
|
12/04/2024
|
parshuram
|
1704002046WL000030
|
parshuram
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207256
|
|
parshuram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DATIA
|
MP-04-002-046-001/386
(DURSADA)
|
1704002046NRG25110420240000863
|
12/04/2024
|
gaurishankar kushwaha
|
1704002046WL000030
|
gaurishankar kushwaha
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207256
|
|
gaurishankarkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DATIA
|
MP-04-002-046-001/387
(DURSADA)
|
1704002046NRG25110420240000864
|
12/04/2024
|
ravi kumar kushwaha
|
1704002046WL000030
|
ravi kumar kushwaha
|
00089
|
CBIN0282317
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207256
|
|
ravikumarkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DATIA
|
MP-04-002-046-001/398
(DURSADA)
|
1704002046NRG25110420240000865
|
12/04/2024
|
pratap
|
1704002046WL000030
|
pratap
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207256
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DATIA
|
MP-04-002-046-001/400
(DURSADA)
|
1704002046NRG25110420240000866
|
12/04/2024
|
umesh kotiya
|
1704002046WL000030
|
umesh kotiya
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207256
|
|
umeshkotiya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DATIA
|
MP-04-002-046-001/401
(DURSADA)
|
1704002046NRG25110420240000867
|
12/04/2024
|
govind singh kushwah
|
1704002046WL000030
|
govind singh kushwah
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207256
|
|
govindsinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DATIA
|
MP-04-002-046-001/402
(DURSADA)
|
1704002046NRG25110420240000868
|
12/04/2024
|
devendra kushwaha
|
1704002046WL000030
|
devendra kushwaha
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207256
|
|
devendrakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-04-002-066-002/15
(SIMARIYA)
|
1704002066NRG25100420240000699
|
12/04/2024
|
mugaram
|
1704002066WL000023
|
mugaram
|
00354
|
PUNB0088200
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207256
|
|
mugaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DATIA
|
MP-04-002-066-002/20
(SIMARIYA)
|
1704002066NRG25100420240000700
|
12/04/2024
|
DALCHANDRA
|
1704002066WL000023
|
DALCHANDRA
|
00354
|
PUNB0088200
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207256
|
|
DALCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-066-002/272-D
(SIMARIYA)
|
1704002066NRG25100420240000701
|
12/04/2024
|
Jeevan
|
1704002066WL000023
|
Jeevan
|
00354
|
PUNB0088200
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207256
|
|
Jeevan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DATIA
|
MP-04-002-066-002/36
(SIMARIYA)
|
1704002066NRG25100420240000725
|
12/04/2024
|
hargovind
|
1704002066WL000023
|
hargovind
|
00354
|
PUNB0088200
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207256
|
|
hargovind
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DATIA
|
MP-04-002-066-002/48-A
(SIMARIYA)
|
1704002066NRG25100420240000726
|
12/04/2024
|
DINDAYAL
|
1704002066WL000023
|
DINDAYAL
|
00354
|
PUNB0088200
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207256
|
|
DINDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
19
|
DATIA
|
MP-04-002-066-002/111-A
(SIMARIYA)
|
1704002066NRG25100420240000697
|
12/04/2024
|
BALBAN DANGI
|
1704002066WL000023
|
BALBAN DANGI
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207256
|
|
BALBANDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DATIA
|
MP-04-002-066-002/130-A
(SIMARIYA)
|
1704002066NRG25100420240000698
|
12/04/2024
|
Shrilal Pal
|
1704002066WL000023
|
Shrilal Pal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207256
|
|
ShrilalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DATIA
|
MP-04-002-066-002/345
(SIMARIYA)
|
1704002066NRG25100420240000711
|
12/04/2024
|
Mahesh
|
1704002066WL000023
|
Mahesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207256
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DATIA
|
MP-04-002-066-002/346
(SIMARIYA)
|
1704002066NRG25100420240000712
|
12/04/2024
|
Narendra
|
1704002066WL000023
|
Narendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207256
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DATIA
|
MP-04-002-066-002/347
(SIMARIYA)
|
1704002066NRG25100420240000713
|
12/04/2024
|
Rajendra
|
1704002066WL000023
|
Rajendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207256
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DATIA
|
MP-04-002-066-002/348
(SIMARIYA)
|
1704002066NRG25100420240000714
|
12/04/2024
|
Rajesh
|
1704002066WL000023
|
Rajesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207256
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DATIA
|
MP-04-002-066-002/349
(SIMARIYA)
|
1704002066NRG25100420240000715
|
12/04/2024
|
Ganeshi
|
1704002066WL000023
|
Ganeshi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207256
|
|
Ganeshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DATIA
|
MP-04-002-066-002/35
(SIMARIYA)
|
1704002066NRG25100420240000716
|
12/04/2024
|
sugarsing
|
1704002066WL000023
|
sugarsing
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207256
|
|
sugarsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DATIA
|
MP-04-002-066-002/350
(SIMARIYA)
|
1704002066NRG25100420240000717
|
12/04/2024
|
Sanjay kumar
|
1704002066WL000023
|
Sanjay kumar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207256
|
|
Sanjaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DATIA
|
MP-04-002-066-002/352
(SIMARIYA)
|
1704002066NRG25100420240000718
|
12/04/2024
|
Laxmichandr
|
1704002066WL000023
|
Laxmichandr
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207256
|
|
Laxmichandr
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DATIA
|
MP-04-002-066-002/353
(SIMARIYA)
|
1704002066NRG25100420240000719
|
12/04/2024
|
Neeraj
|
1704002066WL000023
|
Neeraj
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207256
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DATIA
|
MP-04-002-066-002/355
(SIMARIYA)
|
1704002066NRG25100420240000720
|
12/04/2024
|
Balram
|
1704002066WL000023
|
Balram
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207256
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DATIA
|
MP-04-002-066-002/356
(SIMARIYA)
|
1704002066NRG25100420240000721
|
12/04/2024
|
Narendra
|
1704002066WL000023
|
Narendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207256
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DATIA
|
MP-04-002-066-002/357
(SIMARIYA)
|
1704002066NRG25100420240000722
|
12/04/2024
|
Arvind
|
1704002066WL000023
|
Arvind
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207256
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DATIA
|
MP-04-002-066-002/358
(SIMARIYA)
|
1704002066NRG25100420240000723
|
12/04/2024
|
Sudma presad
|
1704002066WL000023
|
Sudma presad
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207256
|
|
Sudmapresad
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DATIA
|
MP-04-002-066-002/359
(SIMARIYA)
|
1704002066NRG25100420240000724
|
12/04/2024
|
Awdesh
|
1704002066WL000023
|
Awdesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207256
|
|
Awdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DATIA
|
MP-04-002-066-002/73-A
(SIMARIYA)
|
1704002066NRG25100420240000727
|
12/04/2024
|
VIKASH AHIRWAR
|
1704002066WL000023
|
VIKASH AHIRWAR
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207256
|
|
VIKASHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20655
|
20655
|
|
|
|
|
|
|
|
|
36
|
DATIA
|
MP-04-002-066-001/287-C
(SIMARIYA)
|
1704002066NRG25100420240000683
|
12/04/2024
|
Rajasingh yadav
|
1704002066WL000023
|
Rajasingh yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207256
|
|
Rajasinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DATIA
|
MP-04-002-066-001/311
(SIMARIYA)
|
1704002066NRG25100420240000684
|
12/04/2024
|
Amit yadav
|
1704002066WL000023
|
Amit yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207256
|
|
Amityadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DATIA
|
MP-04-002-066-001/312
(SIMARIYA)
|
1704002066NRG25100420240000685
|
12/04/2024
|
Akash kushwaha
|
1704002066WL000023
|
Akash kushwaha
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207256
|
|
Akashkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-04-002-066-001/313
(SIMARIYA)
|
1704002066NRG25100420240000686
|
12/04/2024
|
Lokendra singh yadav
|
1704002066WL000023
|
Lokendra singh yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207256
|
|
Lokendrasinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DATIA
|
MP-04-002-066-001/314
(SIMARIYA)
|
1704002066NRG25100420240000687
|
12/04/2024
|
Ravindra kushwaha
|
1704002066WL000023
|
Ravindra kushwaha
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207256
|
|
Ravindrakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DATIA
|
MP-04-002-066-001/315
(SIMARIYA)
|
1704002066NRG25100420240000688
|
12/04/2024
|
Balli singh kushwaha
|
1704002066WL000023
|
Balli singh kushwaha
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207256
|
|
Ballisinghkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DATIA
|
MP-04-002-066-001/318
(SIMARIYA)
|
1704002066NRG25100420240000689
|
12/04/2024
|
Anil vanshkar
|
1704002066WL000023
|
Anil vanshkar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207256
|
|
Anilvanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DATIA
|
MP-04-002-066-001/319
(SIMARIYA)
|
1704002066NRG25100420240000690
|
12/04/2024
|
Puran banshakar
|
1704002066WL000023
|
Puran banshakar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207256
|
|
Puranbanshakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DATIA
|
MP-04-002-066-001/321
(SIMARIYA)
|
1704002066NRG25100420240000691
|
12/04/2024
|
Akash vanshkar
|
1704002066WL000023
|
Akash vanshkar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207256
|
|
Akashvanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DATIA
|
MP-04-002-066-001/323
(SIMARIYA)
|
1704002066NRG25100420240000692
|
12/04/2024
|
Gajendra vanshkar
|
1704002066WL000023
|
Gajendra vanshkar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207256
|
|
Gajendravanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DATIA
|
MP-04-002-066-001/324
(SIMARIYA)
|
1704002066NRG25100420240000693
|
12/04/2024
|
Veeran kushwaha
|
1704002066WL000023
|
Veeran kushwaha
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207256
|
|
Veerankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DATIA
|
MP-04-002-066-001/325
(SIMARIYA)
|
1704002066NRG25100420240000694
|
12/04/2024
|
Rajesh kumar tiwari
|
1704002066WL000023
|
Rajesh kumar tiwari
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207256
|
|
Rajeshkumartiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DATIA
|
MP-04-002-066-001/326
(SIMARIYA)
|
1704002066NRG25100420240000695
|
12/04/2024
|
Sandeep pandey
|
1704002066WL000023
|
Sandeep pandey
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207256
|
|
Sandeeppandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DATIA
|
MP-04-002-066-002/329
(SIMARIYA)
|
1704002066NRG25100420240000702
|
12/04/2024
|
Harisharan ahirwar
|
1704002066WL000023
|
Harisharan ahirwar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207256
|
|
Harisharanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DATIA
|
MP-04-002-066-002/332
(SIMARIYA)
|
1704002066NRG25100420240000703
|
12/04/2024
|
Chandrabhan ahirwar
|
1704002066WL000023
|
Chandrabhan ahirwar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207256
|
|
Chandrabhanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DATIA
|
MP-04-002-066-002/333
(SIMARIYA)
|
1704002066NRG25100420240000704
|
12/04/2024
|
Bharat prajapati
|
1704002066WL000023
|
Bharat prajapati
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207256
|
|
Bharatprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DATIA
|
MP-04-002-066-002/335
(SIMARIYA)
|
1704002066NRG25100420240000705
|
12/04/2024
|
Arjun sen
|
1704002066WL000023
|
Arjun sen
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207256
|
|
Arjunsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DATIA
|
MP-04-002-066-002/336
(SIMARIYA)
|
1704002066NRG25100420240000706
|
12/04/2024
|
Rupsingh ahirwar
|
1704002066WL000023
|
Rupsingh ahirwar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207256
|
|
Rupsinghahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DATIA
|
MP-04-002-066-002/337
(SIMARIYA)
|
1704002066NRG25100420240000707
|
12/04/2024
|
Pratap ahirwar
|
1704002066WL000023
|
Pratap ahirwar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207256
|
|
Pratapahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DATIA
|
MP-04-002-066-002/339
(SIMARIYA)
|
1704002066NRG25100420240000708
|
12/04/2024
|
Komal
|
1704002066WL000023
|
Komal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207256
|
|
Komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DATIA
|
MP-04-002-066-002/340
(SIMARIYA)
|
1704002066NRG25100420240000709
|
12/04/2024
|
Suresh sharma
|
1704002066WL000023
|
Suresh sharma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207256
|
|
Sureshsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DATIA
|
MP-04-002-066-002/341
(SIMARIYA)
|
1704002066NRG25100420240000710
|
12/04/2024
|
Abhishek ahirwar
|
1704002066WL000023
|
Abhishek ahirwar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207256
|
|
Abhishekahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26730
|
26730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71442
|
71442
|
|
|
|
|
|
|
|