|
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-04-002-118-001/200
(GARERA)
|
1704002118NRG25100520240023896
|
10/05/2024
|
Rajendra Singh
|
1704002118WL001090
|
Rajendra Singh
|
00165
|
IBKL0001630
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
RajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-118-001/112-A
(GARERA)
|
1704002118NRG25100520240023874
|
10/05/2024
|
Virendra
|
1704002118WL001090
|
Virendra
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
Virendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-118-001/1
(GARERA)
|
1704002118NRG25100520240023867
|
10/05/2024
|
Rani
|
1704002118WL001090
|
Rani
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DATIA
|
MP-04-002-118-001/100-A
(GARERA)
|
1704002118NRG25100520240023868
|
10/05/2024
|
kamtaprasad
|
1704002118WL001090
|
kamtaprasad
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
kamtaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DATIA
|
MP-04-002-118-001/101-A
(GARERA)
|
1704002118NRG25100520240023869
|
10/05/2024
|
KRAPARAM
|
1704002118WL001090
|
KRAPARAM
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
KRAPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-04-002-118-001/101-C
(GARERA)
|
1704002118NRG25100520240023870
|
10/05/2024
|
BHAGCHANDRA
|
1704002118WL001090
|
BHAGCHANDRA
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
BHAGCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-04-002-118-001/101-D
(GARERA)
|
1704002118NRG25100520240023871
|
10/05/2024
|
KamalKishor
|
1704002118WL001090
|
KamalKishor
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
KamalKishor
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-04-002-118-001/125
(GARERA)
|
1704002118NRG25100520240023875
|
10/05/2024
|
laxman
|
1704002118WL001090
|
laxman
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DATIA
|
MP-04-002-118-001/158
(GARERA)
|
1704002118NRG25100520240023879
|
10/05/2024
|
MITHLA
|
1704002118WL001090
|
MITHLA
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
MITHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-04-002-118-001/158-B
(GARERA)
|
1704002118NRG25100520240023881
|
10/05/2024
|
Rinkoo
|
1704002118WL001090
|
Rinkoo
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
Rinkoo
|
AXIS BANK(607153)
|
|
11
|
DATIA
|
MP-04-002-118-001/16-B
(GARERA)
|
1704002118NRG25100520240023883
|
10/05/2024
|
Sateesh Kumar Pal
|
1704002118WL001090
|
Sateesh Kumar Pal
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
SateeshKumarPal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-04-002-118-001/186
(GARERA)
|
1704002118NRG25100520240023887
|
10/05/2024
|
Suneel
|
1704002118WL001090
|
Suneel
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
13
|
DATIA
|
MP-04-002-118-001/187
(GARERA)
|
1704002118NRG25100520240023888
|
10/05/2024
|
satyendra
|
1704002118WL001090
|
satyendra
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
satyendra
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DATIA
|
MP-04-002-118-001/189
(GARERA)
|
1704002118NRG25100520240023890
|
10/05/2024
|
rajendra singh
|
1704002118WL001090
|
rajendra singh
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
rajendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-04-002-118-001/202
(GARERA)
|
1704002118NRG25100520240023897
|
10/05/2024
|
Ruby Yadav
|
1704002118WL001090
|
Ruby Yadav
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
RubyYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-118-001/207
(GARERA)
|
1704002118NRG25100520240023901
|
10/05/2024
|
Rahul Pal
|
1704002118WL001090
|
Rahul Pal
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
RahulPal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-04-002-118-001/215
(GARERA)
|
1704002118NRG25100520240023905
|
10/05/2024
|
Beer Singh
|
1704002118WL001090
|
Beer Singh
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
BeerSingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
DATIA
|
MP-04-002-118-001/216
(GARERA)
|
1704002118NRG25100520240023906
|
10/05/2024
|
Mithlesh
|
1704002118WL001090
|
Mithlesh
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
Mithlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-04-002-118-001/219
(GARERA)
|
1704002118NRG25100520240023907
|
10/05/2024
|
Mihala Pal
|
1704002118WL001090
|
Mihala Pal
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
MihalaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DATIA
|
MP-04-002-118-001/27-A
(GARERA)
|
1704002118NRG25100520240023916
|
10/05/2024
|
NARESH
|
1704002118WL001090
|
NARESH
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DATIA
|
MP-04-002-118-001/3
(GARERA)
|
1704002118NRG25100520240023917
|
10/05/2024
|
Mamta
|
1704002118WL001090
|
Mamta
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
22
|
DATIA
|
MP-04-002-118-001/30-A
(GARERA)
|
1704002118NRG25100520240023918
|
10/05/2024
|
GHANSYAM
|
1704002118WL001090
|
GHANSYAM
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
GHANSYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-04-002-118-001/32
(GARERA)
|
1704002118NRG25100520240023919
|
10/05/2024
|
bhagwat
|
1704002118WL001090
|
bhagwat
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
bhagwat
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-04-002-118-001/4
(GARERA)
|
1704002118NRG25100520240023920
|
10/05/2024
|
Ashok
|
1704002118WL001090
|
Ashok
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-04-002-118-001/41
(GARERA)
|
1704002118NRG25100520240023921
|
10/05/2024
|
dashrath
|
1704002118WL001090
|
dashrath
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
dashrath
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
26
|
DATIA
|
MP-04-002-118-001/110
(GARERA)
|
1704002118NRG25100520240023872
|
10/05/2024
|
Munna lal
|
1704002118WL001090
|
Munna lal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
27
|
DATIA
|
MP-04-002-118-001/140-A
(GARERA)
|
1704002118NRG25100520240023877
|
10/05/2024
|
Jeetendra
|
1704002118WL001090
|
Jeetendra
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
Jeetendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
DATIA
|
MP-04-002-118-001/140-A
(GARERA)
|
1704002118NRG25100520240023878
|
10/05/2024
|
sangita
|
1704002118WL001090
|
sangita
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
29
|
DATIA
|
MP-04-002-118-001/159
(GARERA)
|
1704002118NRG25100520240023882
|
10/05/2024
|
mankuar
|
1704002118WL001090
|
mankuar
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
mankuar
|
STATE BANK OF INDIA(508548)
|
|
30
|
DATIA
|
MP-04-002-118-001/185-B
(GARERA)
|
1704002118NRG25100520240023886
|
10/05/2024
|
archna yadav
|
1704002118WL001090
|
archna yadav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
archnayadav
|
STATE BANK OF INDIA(508548)
|
|
31
|
DATIA
|
MP-04-002-118-001/208-B
(GARERA)
|
1704002118NRG25100520240023902
|
10/05/2024
|
rajni
|
1704002118WL001090
|
rajni
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
32
|
DATIA
|
MP-04-002-118-001/22
(GARERA)
|
1704002118NRG25100520240023908
|
10/05/2024
|
Kapoori
|
1704002118WL001090
|
Kapoori
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
Kapoori
|
STATE BANK OF INDIA(508548)
|
|
33
|
DATIA
|
MP-04-002-118-001/25-B
(GARERA)
|
1704002118NRG25100520240023914
|
10/05/2024
|
janki
|
1704002118WL001090
|
janki
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
34
|
DATIA
|
MP-04-002-118-001/25-C
(GARERA)
|
1704002118NRG25100520240023915
|
10/05/2024
|
laxhmi narayan
|
1704002118WL001090
|
laxhmi narayan
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
laxhminarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
35
|
DATIA
|
MP-04-002-118-001/132-A
(GARERA)
|
1704002118NRG25100520240023876
|
10/05/2024
|
Rambihari Ahirwar
|
1704002118WL001090
|
Rambihari Ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
RambihariAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DATIA
|
MP-04-002-118-001/163
(GARERA)
|
1704002118NRG25100520240023884
|
10/05/2024
|
Pinki
|
1704002118WL001090
|
Pinki
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DATIA
|
MP-04-002-118-001/184
(GARERA)
|
1704002118NRG25100520240023885
|
10/05/2024
|
Ramkumari
|
1704002118WL001090
|
Ramkumari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
Ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DATIA
|
MP-04-002-118-001/194
(GARERA)
|
1704002118NRG25100520240023891
|
10/05/2024
|
Suresh
|
1704002118WL001090
|
Suresh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DATIA
|
MP-04-002-118-001/196
(GARERA)
|
1704002118NRG25100520240023893
|
10/05/2024
|
Raja Rajak
|
1704002118WL001090
|
Raja Rajak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
RajaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DATIA
|
MP-04-002-118-001/199
(GARERA)
|
1704002118NRG25100520240023895
|
10/05/2024
|
Santosh
|
1704002118WL001090
|
Santosh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DATIA
|
MP-04-002-118-001/205
(GARERA)
|
1704002118NRG25100520240023900
|
10/05/2024
|
Balakdas
|
1704002118WL001090
|
Balakdas
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
Balakdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DATIA
|
MP-04-002-118-001/21-B
(GARERA)
|
1704002118NRG25100520240023903
|
10/05/2024
|
Mahesh
|
1704002118WL001090
|
Mahesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DATIA
|
MP-04-002-118-001/224-A
(GARERA)
|
1704002118NRG25100520240023909
|
10/05/2024
|
Monu Yadav
|
1704002118WL001090
|
Monu Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
MonuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DATIA
|
MP-04-002-118-001/226
(GARERA)
|
1704002118NRG25100520240023910
|
10/05/2024
|
Narendra
|
1704002118WL001090
|
Narendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DATIA
|
MP-04-002-118-001/227
(GARERA)
|
1704002118NRG25100520240023911
|
10/05/2024
|
Mukesh
|
1704002118WL001090
|
Mukesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DATIA
|
MP-04-002-118-001/227-A
(GARERA)
|
1704002118NRG25100520240023912
|
10/05/2024
|
Narendra
|
1704002118WL001090
|
Narendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DATIA
|
MP-04-002-118-001/229
(GARERA)
|
1704002118NRG25100520240023913
|
10/05/2024
|
Raghvendra Yadav
|
1704002118WL001090
|
Raghvendra Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
RaghvendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DATIA
|
MP-04-002-118-001/43
(GARERA)
|
1704002118NRG25100520240023922
|
10/05/2024
|
Hargovind Prajapati
|
1704002118WL001090
|
Hargovind Prajapati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
HargovindPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DATIA
|
MP-04-002-118-001/43-A
(GARERA)
|
1704002118NRG25100520240023923
|
10/05/2024
|
Poonam
|
1704002118WL001090
|
Poonam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DATIA
|
MP-04-002-118-001/43-B
(GARERA)
|
1704002118NRG25100520240023924
|
10/05/2024
|
Yaspal
|
1704002118WL001090
|
Yaspal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
Yaspal
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DATIA
|
MP-04-002-118-001/75
(GARERA)
|
1704002118NRG25100520240023925
|
10/05/2024
|
Imarti
|
1704002118WL001090
|
Imarti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
Imarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DATIA
|
MP-04-002-118-001/87-A
(GARERA)
|
1704002118NRG25100520240023926
|
10/05/2024
|
Eshwar singh
|
1704002118WL001090
|
Eshwar singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
Eshwarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
53
|
DATIA
|
MP-04-002-118-001/110-B
(GARERA)
|
1704002118NRG25100520240023873
|
10/05/2024
|
Kallaram
|
1704002118WL001090
|
Kallaram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
Kallaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DATIA
|
MP-04-002-118-001/158-B
(GARERA)
|
1704002118NRG25100520240023880
|
10/05/2024
|
Kusum Joshi
|
1704002118WL001090
|
Kusum Joshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
KusumJoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DATIA
|
MP-04-002-118-001/188
(GARERA)
|
1704002118NRG25100520240023889
|
10/05/2024
|
Rappu
|
1704002118WL001090
|
Rappu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
Rappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DATIA
|
MP-04-002-118-001/195
(GARERA)
|
1704002118NRG25100520240023892
|
10/05/2024
|
Raju
|
1704002118WL001090
|
Raju
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DATIA
|
MP-04-002-118-001/197
(GARERA)
|
1704002118NRG25100520240023894
|
10/05/2024
|
Deepak
|
1704002118WL001090
|
Deepak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DATIA
|
MP-04-002-118-001/203
(GARERA)
|
1704002118NRG25100520240023898
|
10/05/2024
|
Puran
|
1704002118WL001090
|
Puran
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
Puran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DATIA
|
MP-04-002-118-001/204
(GARERA)
|
1704002118NRG25100520240023899
|
10/05/2024
|
Kamlesh Pal
|
1704002118WL001090
|
Kamlesh Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
KamleshPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DATIA
|
MP-04-002-118-001/212
(GARERA)
|
1704002118NRG25100520240023904
|
10/05/2024
|
Harishchand
|
1704002118WL001090
|
Harishchand
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818751304
|
|
Harishchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87480
|
87480
|
|
|
|
|
|
|
|