|
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-04-002-085-004/284
(TAGA)
|
1704002085NRG25150420240004164
|
16/04/2024
|
chandra prakash
|
1704002085WL000177
|
chandra prakash
|
00032
|
UTIB0001352
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452924
|
|
chandraprakash
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-085-001/140-A
(TAGA)
|
1704002085NRG25150420240004086
|
16/04/2024
|
ravi shankar jha
|
1704002085WL000173
|
ravi shankar jha
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
ravishankarjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DATIA
|
MP-04-002-085-001/140-A
(TAGA)
|
1704002085NRG25150420240004087
|
16/04/2024
|
vandna jha
|
1704002085WL000173
|
vandna jha
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
vandnajha
|
BANK OF BARODA(606985)
|
|
4
|
DATIA
|
MP-04-002-085-001/140-B
(TAGA)
|
1704002085NRG25150420240004088
|
16/04/2024
|
GEETA DEVI JHA
|
1704002085WL000173
|
GEETA DEVI JHA
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
GEETADEVIJHA
|
BANK OF BARODA(606985)
|
|
5
|
DATIA
|
MP-04-002-085-001/140-C
(TAGA)
|
1704002085NRG25150420240004089
|
16/04/2024
|
pista jha
|
1704002085WL000173
|
pista jha
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
pistajha
|
BANK OF BARODA(606985)
|
|
6
|
DATIA
|
MP-04-002-085-001/140-D
(TAGA)
|
1704002085NRG25150420240004090
|
16/04/2024
|
manish jha
|
1704002085WL000173
|
manish jha
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
manishjha
|
BANK OF BARODA(606985)
|
|
7
|
DATIA
|
MP-04-002-085-001/29
(TAGA)
|
1704002085NRG25150420240004095
|
16/04/2024
|
KAMLESH
|
1704002085WL000173
|
KAMLESH
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
8
|
DATIA
|
MP-04-002-085-003/22
(TAGA)
|
1704002085NRG25150420240004096
|
16/04/2024
|
SHYAMLAL
|
1704002085WL000173
|
SHYAMLAL
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
SHYAMLAL
|
UCO BANK(607066)
|
|
9
|
DATIA
|
MP-04-002-085-003/22-A
(TAGA)
|
1704002085NRG25150420240004097
|
16/04/2024
|
RAMGOPAL
|
1704002085WL000173
|
RAMGOPAL
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
RAMGOPAL
|
BANK OF BARODA(606985)
|
|
10
|
DATIA
|
MP-04-002-085-003/5
(TAGA)
|
1704002085NRG25150420240004098
|
16/04/2024
|
RAMPAL
|
1704002085WL000173
|
RAMPAL
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
RAMPAL
|
BANK OF BARODA(606985)
|
|
11
|
DATIA
|
MP-04-002-085-004/236
(TAGA)
|
1704002085NRG25150420240004115
|
16/04/2024
|
Mannu
|
1704002085WL000173
|
Mannu
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
Mannu
|
BANK OF BARODA(606985)
|
|
12
|
DATIA
|
MP-04-002-085-004/241
(TAGA)
|
1704002085NRG25150420240004123
|
16/04/2024
|
Bhagvan Singh Rajak
|
1704002085WL000174
|
Bhagvan Singh Rajak
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
BhagvanSinghRajak
|
BANK OF BARODA(606985)
|
|
13
|
DATIA
|
MP-04-002-085-004/241
(TAGA)
|
1704002085NRG25150420240004125
|
16/04/2024
|
Megha Rajak
|
1704002085WL000174
|
Megha Rajak
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
MeghaRajak
|
BANK OF BARODA(606985)
|
|
14
|
DATIA
|
MP-04-002-085-004/245
(TAGA)
|
1704002085NRG25150420240004132
|
16/04/2024
|
VANDANA PAL
|
1704002085WL000174
|
VANDANA PAL
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
VANDANAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DATIA
|
MP-04-002-085-004/290
(TAGA)
|
1704002085NRG25150420240004146
|
16/04/2024
|
rajbeer banskar
|
1704002085WL000176
|
rajbeer banskar
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
rajbeerbanskar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
16
|
DATIA
|
MP-04-002-085-004/204-A
(TAGA)
|
1704002085NRG25150420240004110
|
16/04/2024
|
Meera
|
1704002085WL000173
|
Meera
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
Meera
|
BANK OF INDIA(508505)
|
|
17
|
DATIA
|
MP-04-002-085-004/243
(TAGA)
|
1704002085NRG25150420240004135
|
16/04/2024
|
DAYAL SINGH YADAV
|
1704002085WL000175
|
DAYAL SINGH YADAV
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
DAYALSINGHYADAV
|
BANK OF INDIA(508505)
|
|
18
|
DATIA
|
MP-04-002-085-004/244
(TAGA)
|
1704002085NRG25150420240004128
|
16/04/2024
|
CHATUR SINGH
|
1704002085WL000174
|
CHATUR SINGH
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
CHATURSINGH
|
UCO BANK(607066)
|
|
19
|
DATIA
|
MP-04-002-085-004/248
(TAGA)
|
1704002085NRG25150420240004136
|
16/04/2024
|
RAMPAL SINGH
|
1704002085WL000175
|
RAMPAL SINGH
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
RAMPALSINGH
|
UCO BANK(607066)
|
|
20
|
DATIA
|
MP-04-002-085-004/248
(TAGA)
|
1704002085NRG25150420240004137
|
16/04/2024
|
SARDA PAL
|
1704002085WL000175
|
SARDA PAL
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
SARDAPAL
|
BANK OF INDIA(508505)
|
|
21
|
DATIA
|
MP-04-002-085-004/283
(TAGA)
|
1704002085NRG25150420240004163
|
16/04/2024
|
bati pal
|
1704002085WL000177
|
bati pal
|
00048
|
BKID0009067
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452924
|
|
batipal
|
BANK OF INDIA(508505)
|
|
22
|
DATIA
|
MP-04-002-085-004/284
(TAGA)
|
1704002085NRG25150420240004165
|
16/04/2024
|
darshna
|
1704002085WL000177
|
darshna
|
00048
|
BKID0009067
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452924
|
|
darshna
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DATIA
|
MP-04-002-085-004/289
(TAGA)
|
1704002085NRG25150420240004144
|
16/04/2024
|
jashrath
|
1704002085WL000176
|
jashrath
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
jashrath
|
BANK OF INDIA(508505)
|
|
24
|
DATIA
|
MP-04-002-085-004/289
(TAGA)
|
1704002085NRG25150420240004145
|
16/04/2024
|
mahadevi
|
1704002085WL000176
|
mahadevi
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
mahadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
25
|
DATIA
|
MP-04-002-038-004/533
(KURETHA)
|
1704002038NRG25150420240003848
|
16/04/2024
|
Omkar
|
1704002038WL000151
|
Omkar
|
00089
|
CBIN0282317
|
486
|
486
|
Processed
|
26/04/2024
|
|
519452924
|
|
Omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DATIA
|
MP-04-002-038-004/546
(KURETHA)
|
1704002038NRG25150420240003849
|
16/04/2024
|
Lakshmi Devi
|
1704002038WL000151
|
Lakshmi Devi
|
00089
|
CBIN0282317
|
486
|
486
|
Processed
|
26/04/2024
|
|
519452924
|
|
LakshmiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DATIA
|
MP-04-002-038-004/548
(KURETHA)
|
1704002038NRG25150420240003850
|
16/04/2024
|
Nisha
|
1704002038WL000151
|
Nisha
|
00089
|
CBIN0282317
|
486
|
486
|
Processed
|
26/04/2024
|
|
519452924
|
|
Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DATIA
|
MP-04-002-038-004/550
(KURETHA)
|
1704002038NRG25150420240003851
|
16/04/2024
|
Ragbendra
|
1704002038WL000151
|
Ragbendra
|
00089
|
CBIN0282317
|
486
|
486
|
Processed
|
26/04/2024
|
|
519452924
|
|
Ragbendra
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-04-002-038-004/563
(KURETHA)
|
1704002038NRG25150420240003853
|
16/04/2024
|
Khusbu
|
1704002038WL000151
|
Khusbu
|
00089
|
CBIN0282317
|
486
|
486
|
Processed
|
26/04/2024
|
|
519452924
|
|
Khusbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DATIA
|
MP-04-002-038-004/576
(KURETHA)
|
1704002038NRG25150420240003856
|
16/04/2024
|
Seema yadav
|
1704002038WL000151
|
Seema yadav
|
00089
|
CBIN0282317
|
486
|
486
|
Processed
|
26/04/2024
|
|
519452924
|
|
Seemayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
31
|
DATIA
|
MP-04-002-100-002/140
(URDANA)
|
1704002100NRG25150420240004169
|
16/04/2024
|
angoori
|
1704002100WL000178
|
angoori
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452924
|
|
angoori
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-04-002-100-002/140
(URDANA)
|
1704002100NRG25150420240004168
|
16/04/2024
|
umashankar
|
1704002100WL000178
|
umashankar
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452924
|
|
umashankar
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-04-002-100-002/164-C
(URDANA)
|
1704002100NRG25150420240004170
|
16/04/2024
|
moolchandra
|
1704002100WL000178
|
moolchandra
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452924
|
|
moolchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-04-002-100-002/164-D
(URDANA)
|
1704002100NRG25150420240004171
|
16/04/2024
|
shirnam
|
1704002100WL000178
|
shirnam
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452924
|
|
shirnam
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-04-002-100-002/189-A
(URDANA)
|
1704002100NRG25150420240004172
|
16/04/2024
|
abhishek
|
1704002100WL000178
|
abhishek
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452924
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
36
|
DATIA
|
MP-04-002-100-002/240-A
(URDANA)
|
1704002100NRG25150420240004173
|
16/04/2024
|
parwat singh
|
1704002100WL000178
|
parwat singh
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452924
|
|
parwatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DATIA
|
MP-04-002-100-002/240-A
(URDANA)
|
1704002100NRG25150420240004174
|
16/04/2024
|
viravati
|
1704002100WL000178
|
viravati
|
00354
|
PUNB0059700
|
972
|
972
|
Processed
|
26/04/2024
|
|
519452924
|
|
viravati
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-04-002-100-002/25
(URDANA)
|
1704002100NRG25150420240004175
|
16/04/2024
|
ajab singh
|
1704002100WL000178
|
ajab singh
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452924
|
|
ajabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-04-002-100-002/39
(URDANA)
|
1704002100NRG25150420240004176
|
16/04/2024
|
lallu
|
1704002100WL000178
|
lallu
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452924
|
|
lallu
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-04-002-100-002/68
(URDANA)
|
1704002100NRG25150420240004177
|
16/04/2024
|
mihilal
|
1704002100WL000178
|
mihilal
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452924
|
|
mihilal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
41
|
DATIA
|
MP-04-002-038-004/571
(KURETHA)
|
1704002038NRG25150420240003854
|
16/04/2024
|
Jay prakash yadav
|
1704002038WL000151
|
Jay prakash yadav
|
00354
|
PUNB0063800
|
486
|
486
|
Processed
|
26/04/2024
|
|
519452924
|
|
Jayprakashyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-04-002-085-004/236
(TAGA)
|
1704002085NRG25150420240004117
|
16/04/2024
|
SATISH PAL
|
1704002085WL000173
|
SATISH PAL
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
SATISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
43
|
DATIA
|
MP-04-002-038-004/558
(KURETHA)
|
1704002038NRG25150420240003852
|
16/04/2024
|
Sahdev yadav
|
1704002038WL000151
|
Sahdev yadav
|
00354
|
PUNB0069800
|
486
|
486
|
Processed
|
26/04/2024
|
|
519452924
|
|
Sahdevyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
44
|
DATIA
|
MP-04-002-085-004/204
(TAGA)
|
1704002085NRG25150420240004107
|
16/04/2024
|
Ramnaresh
|
1704002085WL000173
|
Ramnaresh
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
Ramnaresh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-04-002-085-004/204
(TAGA)
|
1704002085NRG25150420240004108
|
16/04/2024
|
Rani
|
1704002085WL000173
|
Rani
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-085-004/244
(TAGA)
|
1704002085NRG25150420240004130
|
16/04/2024
|
MUKESH PAL
|
1704002085WL000174
|
MUKESH PAL
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
MUKESHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
47
|
DATIA
|
MP-04-002-038-002/110
(KURETHA)
|
1704002038NRG25150420240003857
|
16/04/2024
|
Malkhan
|
1704002038WL000152
|
Malkhan
|
00354
|
PUNB0138500
|
486
|
486
|
Processed
|
26/04/2024
|
|
519452924
|
|
Malkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-04-002-038-002/150
(KURETHA)
|
1704002038NRG25150420240003858
|
16/04/2024
|
Govind
|
1704002038WL000152
|
Govind
|
00354
|
PUNB0138500
|
486
|
486
|
Processed
|
26/04/2024
|
|
519452924
|
|
Govind
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-04-002-038-004/573
(KURETHA)
|
1704002038NRG25150420240003855
|
16/04/2024
|
Rekha yadav
|
1704002038WL000151
|
Rekha yadav
|
00354
|
PUNB0138500
|
486
|
486
|
Processed
|
26/04/2024
|
|
519452924
|
|
Rekhayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
50
|
DATIA
|
MP-04-002-085-004/126
(TAGA)
|
1704002085NRG25150420240004100
|
16/04/2024
|
MEERA
|
1704002085WL000173
|
MEERA
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-04-002-085-004/204-A
(TAGA)
|
1704002085NRG25150420240004109
|
16/04/2024
|
vishal singh kushwaha
|
1704002085WL000173
|
vishal singh kushwaha
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
vishalsinghkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-04-002-085-004/236
(TAGA)
|
1704002085NRG25150420240004116
|
16/04/2024
|
MALTI
|
1704002085WL000173
|
MALTI
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
MALTI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-04-002-085-004/239
(TAGA)
|
1704002085NRG25150420240004122
|
16/04/2024
|
Vikash Kumar Rajak
|
1704002085WL000173
|
Vikash Kumar Rajak
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
VikashKumarRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DATIA
|
MP-04-002-085-004/242
(TAGA)
|
1704002085NRG25150420240004127
|
16/04/2024
|
KAMLA
|
1704002085WL000174
|
KAMLA
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-04-002-085-004/252
(TAGA)
|
1704002085NRG25150420240004141
|
16/04/2024
|
ASHA
|
1704002085WL000175
|
ASHA
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-04-002-085-004/253
(TAGA)
|
1704002085NRG25150420240004156
|
16/04/2024
|
MANIRAM
|
1704002085WL000177
|
MANIRAM
|
00354
|
PUNB0193500
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452924
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-04-002-085-004/255
(TAGA)
|
1704002085NRG25150420240004157
|
16/04/2024
|
BHARTI
|
1704002085WL000177
|
BHARTI
|
00354
|
PUNB0193500
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452924
|
|
BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DATIA
|
MP-04-002-085-004/280
(TAGA)
|
1704002085NRG25150420240004160
|
16/04/2024
|
Abhilasha
|
1704002085WL000177
|
Abhilasha
|
00354
|
PUNB0193500
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452924
|
|
Abhilasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DATIA
|
MP-04-002-085-004/282
(TAGA)
|
1704002085NRG25150420240004162
|
16/04/2024
|
pista
|
1704002085WL000177
|
pista
|
00354
|
PUNB0193500
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452924
|
|
pista
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-04-002-085-004/286
(TAGA)
|
1704002085NRG25150420240004167
|
16/04/2024
|
kamaleshee
|
1704002085WL000177
|
kamaleshee
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
kamaleshee
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-04-002-085-004/288
(TAGA)
|
1704002085NRG25150420240004143
|
16/04/2024
|
savitri
|
1704002085WL000176
|
savitri
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-04-002-085-004/292
(TAGA)
|
1704002085NRG25150420240004148
|
16/04/2024
|
rashmi pal
|
1704002085WL000176
|
rashmi pal
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
rashmipal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
DATIA
|
MP-04-002-085-004/293
(TAGA)
|
1704002085NRG25150420240004150
|
16/04/2024
|
sheela
|
1704002085WL000176
|
sheela
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-04-002-085-004/296
(TAGA)
|
1704002085NRG25150420240004151
|
16/04/2024
|
Vijay Kumar Rajak
|
1704002085WL000176
|
Vijay Kumar Rajak
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
VijayKumarRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20898
|
20898
|
|
|
|
|
|
|
|
|
65
|
DATIA
|
MP-04-002-085-004/238
(TAGA)
|
1704002085NRG25150420240004119
|
16/04/2024
|
SUNITA PAL
|
1704002085WL000173
|
SUNITA PAL
|
00415
|
SBIN0000358
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
SUNITAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DATIA
|
MP-04-002-085-004/239
(TAGA)
|
1704002085NRG25150420240004121
|
16/04/2024
|
SHARDA RAJAK
|
1704002085WL000173
|
SHARDA RAJAK
|
00415
|
SBIN0000358
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
SHARDARAJAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
DATIA
|
MP-04-002-085-004/242
(TAGA)
|
1704002085NRG25150420240004126
|
16/04/2024
|
BALKISUN KUSHWAH
|
1704002085WL000174
|
BALKISUN KUSHWAH
|
00415
|
SBIN0000358
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
BALKISUNKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DATIA
|
MP-04-002-085-004/280
(TAGA)
|
1704002085NRG25150420240004159
|
16/04/2024
|
ashok kushwaha
|
1704002085WL000177
|
ashok kushwaha
|
00415
|
SBIN0000358
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452924
|
|
ashokkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
69
|
DATIA
|
MP-04-002-085-001/29
(TAGA)
|
1704002085NRG25150420240004094
|
16/04/2024
|
sunder
|
1704002085WL000173
|
sunder
|
00415
|
SBIN0030248
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
sunder
|
STATE BANK OF INDIA(508548)
|
|
70
|
DATIA
|
MP-04-002-085-004/126
(TAGA)
|
1704002085NRG25150420240004099
|
16/04/2024
|
prabhudyal
|
1704002085WL000173
|
prabhudyal
|
00415
|
SBIN0030248
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
prabhudyal
|
UCO BANK(607066)
|
|
71
|
DATIA
|
MP-04-002-085-004/13
(TAGA)
|
1704002085NRG25150420240004102
|
16/04/2024
|
pritam
|
1704002085WL000173
|
pritam
|
00415
|
SBIN0030248
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
pritam
|
BANK OF BARODA(606985)
|
|
72
|
DATIA
|
MP-04-002-085-004/133
(TAGA)
|
1704002085NRG25150420240004104
|
16/04/2024
|
puran
|
1704002085WL000173
|
puran
|
00415
|
SBIN0030248
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
puran
|
UCO BANK(607066)
|
|
73
|
DATIA
|
MP-04-002-085-004/54
(TAGA)
|
1704002085NRG25150420240004152
|
16/04/2024
|
harcharan
|
1704002085WL000176
|
harcharan
|
00415
|
SBIN0030248
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
harcharan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
74
|
DATIA
|
MP-04-002-085-001/25
(TAGA)
|
1704002085NRG25150420240004092
|
16/04/2024
|
rajeshwari
|
1704002085WL000173
|
rajeshwari
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
rajeshwari
|
UCO BANK(607066)
|
|
75
|
DATIA
|
MP-04-002-085-001/25
(TAGA)
|
1704002085NRG25150420240004091
|
16/04/2024
|
RAMCHARN
|
1704002085WL000173
|
RAMCHARN
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
RAMCHARN
|
UCO BANK(607066)
|
|
76
|
DATIA
|
MP-04-002-085-001/25
(TAGA)
|
1704002085NRG25150420240004093
|
16/04/2024
|
UDAL
|
1704002085WL000173
|
UDAL
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
UDAL
|
UCO BANK(607066)
|
|
77
|
DATIA
|
MP-04-002-085-004/126
(TAGA)
|
1704002085NRG25150420240004101
|
16/04/2024
|
nitin pal
|
1704002085WL000173
|
nitin pal
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
nitinpal
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DATIA
|
MP-04-002-085-004/13
(TAGA)
|
1704002085NRG25150420240004103
|
16/04/2024
|
PRABHA DEVI
|
1704002085WL000173
|
PRABHA DEVI
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
PRABHADEVI
|
UCO BANK(607066)
|
|
79
|
DATIA
|
MP-04-002-085-004/133
(TAGA)
|
1704002085NRG25150420240004106
|
16/04/2024
|
Karishma
|
1704002085WL000173
|
Karishma
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
Karishma
|
UCO BANK(607066)
|
|
80
|
DATIA
|
MP-04-002-085-004/133
(TAGA)
|
1704002085NRG25150420240004105
|
16/04/2024
|
Renu
|
1704002085WL000173
|
Renu
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
Renu
|
UCO BANK(607066)
|
|
81
|
DATIA
|
MP-04-002-085-004/230
(TAGA)
|
1704002085NRG25150420240004112
|
16/04/2024
|
RAJESWARI
|
1704002085WL000173
|
RAJESWARI
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
RAJESWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DATIA
|
MP-04-002-085-004/230
(TAGA)
|
1704002085NRG25150420240004111
|
16/04/2024
|
RAMSHAHODAR
|
1704002085WL000173
|
RAMSHAHODAR
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
RAMSHAHODAR
|
UCO BANK(607066)
|
|
83
|
DATIA
|
MP-04-002-085-004/234
(TAGA)
|
1704002085NRG25150420240004114
|
16/04/2024
|
PISTA
|
1704002085WL000173
|
PISTA
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
PISTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
DATIA
|
MP-04-002-085-004/234
(TAGA)
|
1704002085NRG25150420240004113
|
16/04/2024
|
VINOD
|
1704002085WL000173
|
VINOD
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
85
|
DATIA
|
MP-04-002-085-004/238
(TAGA)
|
1704002085NRG25150420240004118
|
16/04/2024
|
DHARAM PAL
|
1704002085WL000173
|
DHARAM PAL
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
DATIA
|
MP-04-002-085-004/239
(TAGA)
|
1704002085NRG25150420240004120
|
16/04/2024
|
GHANSHYAM
|
1704002085WL000173
|
GHANSHYAM
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
GHANSHYAM
|
UCO BANK(607066)
|
|
87
|
DATIA
|
MP-04-002-085-004/241
(TAGA)
|
1704002085NRG25150420240004124
|
16/04/2024
|
LAXMI RAJAK
|
1704002085WL000174
|
LAXMI RAJAK
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
LAXMIRAJAK
|
UCO BANK(607066)
|
|
88
|
DATIA
|
MP-04-002-085-004/244
(TAGA)
|
1704002085NRG25150420240004129
|
16/04/2024
|
VEERVATI PAL
|
1704002085WL000174
|
VEERVATI PAL
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
VEERVATIPAL
|
UCO BANK(607066)
|
|
89
|
DATIA
|
MP-04-002-085-004/245
(TAGA)
|
1704002085NRG25150420240004131
|
16/04/2024
|
DEEPAK PAL
|
1704002085WL000174
|
DEEPAK PAL
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
DEEPAKPAL
|
UCO BANK(607066)
|
|
90
|
DATIA
|
MP-04-002-085-004/246
(TAGA)
|
1704002085NRG25150420240004134
|
16/04/2024
|
ARVIND PAL
|
1704002085WL000174
|
ARVIND PAL
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
ARVINDPAL
|
UCO BANK(607066)
|
|
91
|
DATIA
|
MP-04-002-085-004/246
(TAGA)
|
1704002085NRG25150420240004133
|
16/04/2024
|
SHOBHARAN PAL
|
1704002085WL000174
|
SHOBHARAN PAL
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
SHOBHARANPAL
|
UCO BANK(607066)
|
|
92
|
DATIA
|
MP-04-002-085-004/249
(TAGA)
|
1704002085NRG25150420240004139
|
16/04/2024
|
JAMVATI RAJAK
|
1704002085WL000175
|
JAMVATI RAJAK
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
JAMVATIRAJAK
|
UCO BANK(607066)
|
|
93
|
DATIA
|
MP-04-002-085-004/249
(TAGA)
|
1704002085NRG25150420240004138
|
16/04/2024
|
UMESH RAJAK
|
1704002085WL000175
|
UMESH RAJAK
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
UMESHRAJAK
|
UCO BANK(607066)
|
|
94
|
DATIA
|
MP-04-002-085-004/252
(TAGA)
|
1704002085NRG25150420240004140
|
16/04/2024
|
JAGDISH PAL
|
1704002085WL000175
|
JAGDISH PAL
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
JAGDISHPAL
|
UCO BANK(607066)
|
|
95
|
DATIA
|
MP-04-002-085-004/256
(TAGA)
|
1704002085NRG25150420240004158
|
16/04/2024
|
AKASH
|
1704002085WL000177
|
AKASH
|
00462
|
UCBA0002986
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452924
|
|
AKASH
|
UCO BANK(607066)
|
|
96
|
DATIA
|
MP-04-002-085-004/282
(TAGA)
|
1704002085NRG25150420240004161
|
16/04/2024
|
jasrath
|
1704002085WL000177
|
jasrath
|
00462
|
UCBA0002986
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452924
|
|
jasrath
|
UCO BANK(607066)
|
|
97
|
DATIA
|
MP-04-002-085-004/286
(TAGA)
|
1704002085NRG25150420240004166
|
16/04/2024
|
kamal kishor
|
1704002085WL000177
|
kamal kishor
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
kamalkishor
|
UCO BANK(607066)
|
|
98
|
DATIA
|
MP-04-002-085-004/288
(TAGA)
|
1704002085NRG25150420240004142
|
16/04/2024
|
bhagawat
|
1704002085WL000176
|
bhagawat
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
bhagawat
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DATIA
|
MP-04-002-085-004/292
(TAGA)
|
1704002085NRG25150420240004147
|
16/04/2024
|
chandrapal singh pal
|
1704002085WL000176
|
chandrapal singh pal
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
chandrapalsinghpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
DATIA
|
MP-04-002-085-004/293
(TAGA)
|
1704002085NRG25150420240004149
|
16/04/2024
|
deendyal
|
1704002085WL000176
|
deendyal
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
deendyal
|
UCO BANK(607066)
|
|
101
|
DATIA
|
MP-04-002-085-004/54
(TAGA)
|
1704002085NRG25150420240004153
|
16/04/2024
|
Sunita
|
1704002085WL000176
|
Sunita
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DATIA
|
MP-04-002-085-004/88
(TAGA)
|
1704002085NRG25150420240004155
|
16/04/2024
|
Keshkli Kushwaha
|
1704002085WL000176
|
Keshkli Kushwaha
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
KeshkliKushwaha
|
UCO BANK(607066)
|
|
103
|
DATIA
|
MP-04-002-085-004/88
(TAGA)
|
1704002085NRG25150420240004154
|
16/04/2024
|
Sooraj Kushwaha
|
1704002085WL000176
|
Sooraj Kushwaha
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452924
|
|
SoorajKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43254
|
43254
|
|
|
|
|
|
|
|
|
104
|
DATIA
|
MP-04-002-038-002/168
(KURETHA)
|
1704002038NRG25150420240003859
|
16/04/2024
|
Shibcharan
|
1704002038WL000152
|
Shibcharan
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519452924
|
|
Shibcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DATIA
|
MP-04-002-038-002/522
(KURETHA)
|
1704002038NRG25150420240003860
|
16/04/2024
|
Harisingh
|
1704002038WL000152
|
Harisingh
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519452924
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DATIA
|
MP-04-002-038-002/523
(KURETHA)
|
1704002038NRG25150420240003861
|
16/04/2024
|
Pushpa yadav
|
1704002038WL000152
|
Pushpa yadav
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519452924
|
|
Pushpayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DATIA
|
MP-04-002-038-002/524
(KURETHA)
|
1704002038NRG25150420240003862
|
16/04/2024
|
Kadir khan
|
1704002038WL000152
|
Kadir khan
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519452924
|
|
Kadirkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DATIA
|
MP-04-002-038-002/525
(KURETHA)
|
1704002038NRG25150420240003863
|
16/04/2024
|
Seema pal
|
1704002038WL000152
|
Seema pal
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519452924
|
|
Seemapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DATIA
|
MP-04-002-038-002/526
(KURETHA)
|
1704002038NRG25150420240003864
|
16/04/2024
|
Ramprevesh Baghel
|
1704002038WL000152
|
Ramprevesh Baghel
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519452924
|
|
RampreveshBaghel
|
BANK OF BARODA(606985)
|
|
110
|
DATIA
|
MP-04-002-038-002/527
(KURETHA)
|
1704002038NRG25150420240003865
|
16/04/2024
|
Dinesh baghel
|
1704002038WL000152
|
Dinesh baghel
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519452924
|
|
Dineshbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DATIA
|
MP-04-002-038-002/528
(KURETHA)
|
1704002038NRG25150420240003866
|
16/04/2024
|
Ballu yadav
|
1704002038WL000152
|
Ballu yadav
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519452924
|
|
Balluyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DATIA
|
MP-04-002-038-002/529
(KURETHA)
|
1704002038NRG25150420240003867
|
16/04/2024
|
Bandna yadav
|
1704002038WL000152
|
Bandna yadav
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519452924
|
|
Bandnayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DATIA
|
MP-04-002-038-003/530
(KURETHA)
|
1704002038NRG25150420240003868
|
16/04/2024
|
Bhuri yadav
|
1704002038WL000152
|
Bhuri yadav
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519452924
|
|
Bhuriyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DATIA
|
MP-04-002-038-003/531
(KURETHA)
|
1704002038NRG25150420240003869
|
16/04/2024
|
Brajendra singh
|
1704002038WL000152
|
Brajendra singh
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519452924
|
|
Brajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DATIA
|
MP-04-002-038-003/532
(KURETHA)
|
1704002038NRG25150420240003870
|
16/04/2024
|
Ashok
|
1704002038WL000152
|
Ashok
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519452924
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DATIA
|
MP-04-002-038-003/533
(KURETHA)
|
1704002038NRG25150420240003871
|
16/04/2024
|
Sajni
|
1704002038WL000152
|
Sajni
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519452924
|
|
Sajni
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DATIA
|
MP-04-002-038-003/534
(KURETHA)
|
1704002038NRG25150420240003872
|
16/04/2024
|
Suman
|
1704002038WL000152
|
Suman
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519452924
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141183
|
141183
|
|
|
|
|
|
|
|