|
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-04-002-103-001/704
(JIGNA)
|
1704002103NRG24020320240193756
|
02/03/2024
|
rajkumar
|
1704002103WL011417
|
rajkumar
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DATIA
|
MP-04-002-103-001/739
(JIGNA)
|
1704002103NRG24020320240193761
|
02/03/2024
|
mukesh
|
1704002103WL011417
|
mukesh
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DATIA
|
MP-04-002-103-001/794
(JIGNA)
|
1704002103NRG24020320240193781
|
02/03/2024
|
urmila
|
1704002103WL011417
|
urmila
|
00048
|
BKID0009067
|
884
|
884
|
Processed
|
24/04/2024
|
|
476244681
|
|
urmila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-103-001/798
(JIGNA)
|
1704002103NRG24020320240193783
|
02/03/2024
|
santosh yadav
|
1704002103WL011417
|
santosh yadav
|
00165
|
IBKL0001630
|
884
|
884
|
Processed
|
24/04/2024
|
|
476244681
|
|
santoshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-093-001/103
(MAKDARI)
|
1704002093NRG24020320240193789
|
02/03/2024
|
Premnarayan Lodhi
|
1704002093WL011418
|
Premnarayan Lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
PremnarayanLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-04-002-093-001/105-A
(MAKDARI)
|
1704002093NRG24020320240193790
|
02/03/2024
|
Pritam Singh Lodhi
|
1704002093WL011418
|
Pritam Singh Lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
PritamSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DATIA
|
MP-04-002-093-001/108
(MAKDARI)
|
1704002093NRG24020320240193793
|
02/03/2024
|
Baijanti
|
1704002093WL011418
|
Baijanti
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
Baijanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DATIA
|
MP-04-002-093-001/111
(MAKDARI)
|
1704002093NRG24020320240193794
|
02/03/2024
|
dinesh kumar
|
1704002093WL011418
|
dinesh kumar
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
dineshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DATIA
|
MP-04-002-093-001/118
(MAKDARI)
|
1704002093NRG24020320240193795
|
02/03/2024
|
Jaysingh Rajpoot
|
1704002093WL011418
|
Jaysingh Rajpoot
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
JaysinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DATIA
|
MP-04-002-093-001/118-C
(MAKDARI)
|
1704002093NRG24020320240193797
|
02/03/2024
|
Koushilya
|
1704002093WL011418
|
Koushilya
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
Koushilya
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-04-002-093-001/149
(MAKDARI)
|
1704002093NRG24020320240193801
|
02/03/2024
|
sanjay kumar lodhi
|
1704002093WL011418
|
sanjay kumar lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
sanjaykumarlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DATIA
|
MP-04-002-093-001/149
(MAKDARI)
|
1704002093NRG24020320240193800
|
02/03/2024
|
shivraj
|
1704002093WL011418
|
shivraj
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-04-002-093-001/15
(MAKDARI)
|
1704002093NRG24020320240193803
|
02/03/2024
|
shaligram
|
1704002093WL011418
|
shaligram
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
shaligram
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DATIA
|
MP-04-002-093-001/15
(MAKDARI)
|
1704002093NRG24020320240193804
|
02/03/2024
|
usha
|
1704002093WL011418
|
usha
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DATIA
|
MP-04-002-093-001/150
(MAKDARI)
|
1704002093NRG24020320240193805
|
02/03/2024
|
Julee kumari
|
1704002093WL011418
|
Julee kumari
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
Juleekumari
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-093-001/151-B
(MAKDARI)
|
1704002093NRG24020320240193806
|
02/03/2024
|
Sukhvati
|
1704002093WL011418
|
Sukhvati
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
Sukhvati
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-04-002-093-001/155
(MAKDARI)
|
1704002093NRG24020320240193808
|
02/03/2024
|
Kalan
|
1704002093WL011418
|
Kalan
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
Kalan
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-04-002-093-001/156
(MAKDARI)
|
1704002093NRG24020320240193809
|
02/03/2024
|
komal
|
1704002093WL011418
|
komal
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
komal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-04-002-093-001/156
(MAKDARI)
|
1704002093NRG24020320240193810
|
02/03/2024
|
ramdevi
|
1704002093WL011418
|
ramdevi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
ramdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DATIA
|
MP-04-002-093-001/166-A
(MAKDARI)
|
1704002093NRG24020320240193811
|
02/03/2024
|
Roshani Kumari Lodhi
|
1704002093WL011418
|
Roshani Kumari Lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
RoshaniKumariLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-04-002-093-001/166-B
(MAKDARI)
|
1704002093NRG24020320240193812
|
02/03/2024
|
Amrita
|
1704002093WL011418
|
Amrita
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
Amrita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DATIA
|
MP-04-002-093-001/187
(MAKDARI)
|
1704002093NRG24020320240193815
|
02/03/2024
|
Bhagvati
|
1704002093WL011418
|
Bhagvati
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
Bhagvati
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-04-002-093-001/187-B
(MAKDARI)
|
1704002093NRG24020320240193817
|
02/03/2024
|
Hemlata
|
1704002093WL011418
|
Hemlata
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
Hemlata
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-04-002-093-001/197
(MAKDARI)
|
1704002093NRG24020320240193818
|
02/03/2024
|
Bhagchand Kewat
|
1704002093WL011418
|
Bhagchand Kewat
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
BhagchandKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DATIA
|
MP-04-002-093-001/203
(MAKDARI)
|
1704002093NRG24020320240193819
|
02/03/2024
|
Mukesh
|
1704002093WL011418
|
Mukesh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DATIA
|
MP-04-002-093-001/205-A
(MAKDARI)
|
1704002093NRG24020320240193820
|
02/03/2024
|
Asarfi
|
1704002093WL011418
|
Asarfi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
Asarfi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-04-002-093-001/213
(MAKDARI)
|
1704002093NRG24020320240193821
|
02/03/2024
|
Ravindra kumar rajpoot
|
1704002093WL011418
|
Ravindra kumar rajpoot
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
Ravindrakumarrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-04-002-093-001/22
(MAKDARI)
|
1704002093NRG24020320240193822
|
02/03/2024
|
matlab
|
1704002093WL011418
|
matlab
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
matlab
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-04-002-093-001/223
(MAKDARI)
|
1704002093NRG24020320240193823
|
02/03/2024
|
maya
|
1704002093WL011418
|
maya
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
maya
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-04-002-093-001/223
(MAKDARI)
|
1704002093NRG24020320240193824
|
02/03/2024
|
rajvati
|
1704002093WL011418
|
rajvati
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
rajvati
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-04-002-093-001/224-A
(MAKDARI)
|
1704002093NRG24020320240193825
|
02/03/2024
|
Pravesh Lodhi
|
1704002093WL011418
|
Pravesh Lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
PraveshLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-04-002-093-001/224-B
(MAKDARI)
|
1704002093NRG24020320240193826
|
02/03/2024
|
Sudheer Rajpoot
|
1704002093WL011418
|
Sudheer Rajpoot
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
SudheerRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-04-002-093-001/228-A
(MAKDARI)
|
1704002093NRG24020320240193827
|
02/03/2024
|
paansingh
|
1704002093WL011418
|
paansingh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
paansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-04-002-093-001/242
(MAKDARI)
|
1704002093NRG24020320240193828
|
02/03/2024
|
Ramkumar mate
|
1704002093WL011418
|
Ramkumar mate
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
Ramkumarmate
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-04-002-093-001/251-A
(MAKDARI)
|
1704002093NRG24020320240193830
|
02/03/2024
|
Brajkumari Rajput
|
1704002093WL011418
|
Brajkumari Rajput
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
BrajkumariRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-04-002-093-001/251-A
(MAKDARI)
|
1704002093NRG24020320240193829
|
02/03/2024
|
Indra pal singh
|
1704002093WL011418
|
Indra pal singh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
Indrapalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DATIA
|
MP-04-002-093-001/264
(MAKDARI)
|
1704002093NRG24020320240193831
|
02/03/2024
|
Akalvati
|
1704002093WL011418
|
Akalvati
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
Akalvati
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-04-002-093-001/274
(MAKDARI)
|
1704002093NRG24020320240193833
|
02/03/2024
|
mahesh pal
|
1704002093WL011418
|
mahesh pal
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
maheshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-04-002-093-001/283
(MAKDARI)
|
1704002093NRG24020320240193834
|
02/03/2024
|
Saroj
|
1704002093WL011418
|
Saroj
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-04-002-093-001/285
(MAKDARI)
|
1704002093NRG24020320240193835
|
02/03/2024
|
Arvind kumar
|
1704002093WL011418
|
Arvind kumar
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
Arvindkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-093-001/285
(MAKDARI)
|
1704002093NRG24020320240193836
|
02/03/2024
|
Lalsingh
|
1704002093WL011418
|
Lalsingh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
Lalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-04-002-093-001/285
(MAKDARI)
|
1704002093NRG24020320240193837
|
02/03/2024
|
Somvati
|
1704002093WL011418
|
Somvati
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
Somvati
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-04-002-093-001/286
(MAKDARI)
|
1704002093NRG24020320240193840
|
02/03/2024
|
Kamal Singh Lodhi
|
1704002093WL011418
|
Kamal Singh Lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
KamalSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-04-002-093-001/286
(MAKDARI)
|
1704002093NRG24020320240193839
|
02/03/2024
|
Uma Lodhi
|
1704002093WL011418
|
Uma Lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
UmaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-04-002-093-001/287
(MAKDARI)
|
1704002093NRG24020320240193841
|
02/03/2024
|
Kiran
|
1704002093WL011418
|
Kiran
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-093-001/294-A
(MAKDARI)
|
1704002093NRG24020320240193842
|
02/03/2024
|
Apna Lodhi
|
1704002093WL011418
|
Apna Lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
ApnaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-04-002-093-001/311-B
(MAKDARI)
|
1704002093NRG24020320240193845
|
02/03/2024
|
Kamlesh kumar Rajpoot
|
1704002093WL011418
|
Kamlesh kumar Rajpoot
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
KamleshkumarRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DATIA
|
MP-04-002-093-001/312-A
(MAKDARI)
|
1704002093NRG24020320240193846
|
02/03/2024
|
shakuntla
|
1704002093WL011418
|
shakuntla
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
shakuntla
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-04-002-093-001/324
(MAKDARI)
|
1704002093NRG24020320240193848
|
02/03/2024
|
Sonvati
|
1704002093WL011418
|
Sonvati
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
Sonvati
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-04-002-093-001/335
(MAKDARI)
|
1704002093NRG24020320240193849
|
02/03/2024
|
rajesh
|
1704002093WL011418
|
rajesh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-04-002-093-001/349-A
(MAKDARI)
|
1704002093NRG24020320240193850
|
02/03/2024
|
bhavna
|
1704002093WL011418
|
bhavna
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
bhavna
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-04-002-093-001/350
(MAKDARI)
|
1704002093NRG24020320240193851
|
02/03/2024
|
sanjay
|
1704002093WL011418
|
sanjay
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-04-002-093-001/36
(MAKDARI)
|
1704002093NRG24020320240193853
|
02/03/2024
|
Ramvati
|
1704002093WL011418
|
Ramvati
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
Ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DATIA
|
MP-04-002-093-001/366
(MAKDARI)
|
1704002093NRG24020320240193854
|
02/03/2024
|
Anita
|
1704002093WL011418
|
Anita
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-04-002-093-001/367-A
(MAKDARI)
|
1704002093NRG24020320240193855
|
02/03/2024
|
Jagatri Lodhi
|
1704002093WL011418
|
Jagatri Lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
JagatriLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
56
|
DATIA
|
MP-04-002-103-001/126
(JIGNA)
|
1704002103NRG24020320240193743
|
02/03/2024
|
arvind
|
1704002103WL011417
|
arvind
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-04-002-103-001/128
(JIGNA)
|
1704002103NRG24020320240193744
|
02/03/2024
|
urmila kushwaha
|
1704002103WL011417
|
urmila kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
urmilakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DATIA
|
MP-04-002-103-001/168
(JIGNA)
|
1704002103NRG24020320240193746
|
02/03/2024
|
vimla
|
1704002103WL011417
|
vimla
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
24/04/2024
|
|
476244681
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-04-002-103-001/168-A
(JIGNA)
|
1704002103NRG24020320240193747
|
02/03/2024
|
daulat kushwaha
|
1704002103WL011417
|
daulat kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
daulatkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-04-002-103-001/168-A
(JIGNA)
|
1704002103NRG24020320240193748
|
02/03/2024
|
ramkumari kushwaha
|
1704002103WL011417
|
ramkumari kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
ramkumarikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-04-002-103-001/168-B
(JIGNA)
|
1704002103NRG24020320240193750
|
02/03/2024
|
anita kushwaha
|
1704002103WL011417
|
anita kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
anitakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-04-002-103-001/168-B
(JIGNA)
|
1704002103NRG24020320240193749
|
02/03/2024
|
umesh kushwaha
|
1704002103WL011417
|
umesh kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
umeshkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-04-002-103-001/735-A
(JIGNA)
|
1704002103NRG24020320240193760
|
02/03/2024
|
uday pratap
|
1704002103WL011417
|
uday pratap
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
udaypratap
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-04-002-103-001/748
(JIGNA)
|
1704002103NRG24020320240193764
|
02/03/2024
|
dheerendra
|
1704002103WL011417
|
dheerendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
dheerendra
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DATIA
|
MP-04-002-103-001/786
(JIGNA)
|
1704002103NRG24020320240193776
|
02/03/2024
|
pista
|
1704002103WL011417
|
pista
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476244681
|
|
pista
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DATIA
|
MP-04-002-103-001/786
(JIGNA)
|
1704002103NRG24020320240193775
|
02/03/2024
|
raghuveer balmik
|
1704002103WL011417
|
raghuveer balmik
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476244681
|
|
raghuveerbalmik
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-04-002-103-001/787
(JIGNA)
|
1704002103NRG24020320240193778
|
02/03/2024
|
mamata
|
1704002103WL011417
|
mamata
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476244681
|
|
mamata
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-04-002-103-001/787
(JIGNA)
|
1704002103NRG24020320240193777
|
02/03/2024
|
murari balmik
|
1704002103WL011417
|
murari balmik
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476244681
|
|
muraribalmik
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DATIA
|
MP-04-002-103-001/788
(JIGNA)
|
1704002103NRG24020320240193779
|
02/03/2024
|
rakhi
|
1704002103WL011417
|
rakhi
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476244681
|
|
rakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DATIA
|
MP-04-002-103-001/798
(JIGNA)
|
1704002103NRG24020320240193784
|
02/03/2024
|
deeksha
|
1704002103WL011417
|
deeksha
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
24/04/2024
|
|
476244681
|
|
deeksha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
71
|
DATIA
|
MP-04-002-103-001/741
(JIGNA)
|
1704002103NRG24020320240193762
|
02/03/2024
|
vivek
|
1704002103WL011417
|
vivek
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
vivek
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DATIA
|
MP-04-002-103-001/795
(JIGNA)
|
1704002103NRG24020320240193782
|
02/03/2024
|
suneel rajpoot
|
1704002103WL011417
|
suneel rajpoot
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
24/04/2024
|
|
476244681
|
|
suneelrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
73
|
DATIA
|
MP-04-002-103-001/494-C
(JIGNA)
|
1704002103NRG24020320240193753
|
02/03/2024
|
abhishek
|
1704002103WL011417
|
abhishek
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476244681
|
|
abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
74
|
DATIA
|
MP-04-002-103-001/14
(JIGNA)
|
1704002103NRG24020320240193745
|
02/03/2024
|
dhaniram
|
1704002103WL011417
|
dhaniram
|
00415
|
SBIN0000358
|
884
|
884
|
Processed
|
24/04/2024
|
|
476244681
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
75
|
DATIA
|
MP-04-002-103-001/704
(JIGNA)
|
1704002103NRG24020320240193757
|
02/03/2024
|
suryapratap
|
1704002103WL011417
|
suryapratap
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
suryapratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
DATIA
|
MP-04-002-093-001/107-A
(MAKDARI)
|
1704002093NRG24020320240193792
|
02/03/2024
|
Gobindsingh lodhi
|
1704002093WL011418
|
Gobindsingh lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
Gobindsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DATIA
|
MP-04-002-093-001/187-B
(MAKDARI)
|
1704002093NRG24020320240193816
|
02/03/2024
|
Suneel
|
1704002093WL011418
|
Suneel
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
Suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
78
|
DATIA
|
MP-04-002-103-001/729-A
(JIGNA)
|
1704002103NRG24020320240193759
|
02/03/2024
|
mohar singh
|
1704002103WL011417
|
mohar singh
|
00468
|
UBIN0567001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476244681
|
|
moharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
79
|
DATIA
|
MP-04-002-093-001/89
(MAKDARI)
|
1704002093NRG24020320240193857
|
02/03/2024
|
Maharajsingh
|
1704002093WL011418
|
Maharajsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
Maharajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
DATIA
|
MP-04-002-103-001/216-A
(JIGNA)
|
1704002103NRG24020320240193751
|
02/03/2024
|
udaybhan
|
1704002103WL011417
|
udaybhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
udaybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DATIA
|
MP-04-002-103-001/698
(JIGNA)
|
1704002103NRG24020320240193754
|
02/03/2024
|
kalicharan
|
1704002103WL011417
|
kalicharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DATIA
|
MP-04-002-103-001/698-A
(JIGNA)
|
1704002103NRG24020320240193755
|
02/03/2024
|
devendra
|
1704002103WL011417
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DATIA
|
MP-04-002-103-001/747-A
(JIGNA)
|
1704002103NRG24020320240193763
|
02/03/2024
|
gopal
|
1704002103WL011417
|
gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DATIA
|
MP-04-002-103-001/749-A
(JIGNA)
|
1704002103NRG24020320240193765
|
02/03/2024
|
shivcharan
|
1704002103WL011417
|
shivcharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
shivcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DATIA
|
MP-04-002-103-001/756
(JIGNA)
|
1704002103NRG24020320240193766
|
02/03/2024
|
heeralal
|
1704002103WL011417
|
heeralal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
heeralal
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DATIA
|
MP-04-002-103-001/775
(JIGNA)
|
1704002103NRG24020320240193767
|
02/03/2024
|
kumkum
|
1704002103WL011417
|
kumkum
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476244681
|
|
kumkum
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DATIA
|
MP-04-002-103-001/776
(JIGNA)
|
1704002103NRG24020320240193768
|
02/03/2024
|
asha
|
1704002103WL011417
|
asha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476244681
|
|
asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DATIA
|
MP-04-002-103-001/778
(JIGNA)
|
1704002103NRG24020320240193769
|
02/03/2024
|
jitendra
|
1704002103WL011417
|
jitendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476244681
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DATIA
|
MP-04-002-103-001/779
(JIGNA)
|
1704002103NRG24020320240193770
|
02/03/2024
|
rajpratap singh parmar
|
1704002103WL011417
|
rajpratap singh parmar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476244681
|
|
rajpratapsinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DATIA
|
MP-04-002-103-001/781
(JIGNA)
|
1704002103NRG24020320240193771
|
02/03/2024
|
karan singh
|
1704002103WL011417
|
karan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476244681
|
|
karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DATIA
|
MP-04-002-103-001/782
(JIGNA)
|
1704002103NRG24020320240193772
|
02/03/2024
|
mahendra
|
1704002103WL011417
|
mahendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476244681
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DATIA
|
MP-04-002-103-001/783
(JIGNA)
|
1704002103NRG24020320240193773
|
02/03/2024
|
anand
|
1704002103WL011417
|
anand
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476244681
|
|
anand
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DATIA
|
MP-04-002-103-001/784
(JIGNA)
|
1704002103NRG24020320240193774
|
02/03/2024
|
neha
|
1704002103WL011417
|
neha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476244681
|
|
neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DATIA
|
MP-04-002-103-002/10-A
(JIGNA)
|
1704002103NRG24020320240193786
|
02/03/2024
|
roshni
|
1704002103WL011417
|
roshni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476244681
|
|
roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DATIA
|
MP-04-002-103-002/19-A
(JIGNA)
|
1704002103NRG24020320240193787
|
02/03/2024
|
girish
|
1704002103WL011417
|
girish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476244681
|
|
girish
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DATIA
|
MP-04-002-103-002/33-A
(JIGNA)
|
1704002103NRG24020320240193788
|
02/03/2024
|
malkhan
|
1704002103WL011417
|
malkhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476244681
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
97
|
DATIA
|
MP-04-002-093-001/107
(MAKDARI)
|
1704002093NRG24020320240193791
|
02/03/2024
|
Sobhran mate
|
1704002093WL011418
|
Sobhran mate
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
Sobhranmate
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DATIA
|
MP-04-002-093-001/119
(MAKDARI)
|
1704002093NRG24020320240193798
|
02/03/2024
|
Bablu
|
1704002093WL011418
|
Bablu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DATIA
|
MP-04-002-093-001/144
(MAKDARI)
|
1704002093NRG24020320240193799
|
02/03/2024
|
Satish Rajpoot
|
1704002093WL011418
|
Satish Rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
SatishRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DATIA
|
MP-04-002-093-001/149-A
(MAKDARI)
|
1704002093NRG24020320240193802
|
02/03/2024
|
varsha rajpoot
|
1704002093WL011418
|
varsha rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
varsharajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DATIA
|
MP-04-002-093-001/152
(MAKDARI)
|
1704002093NRG24020320240193807
|
02/03/2024
|
Rajendra Lodhi
|
1704002093WL011418
|
Rajendra Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
RajendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DATIA
|
MP-04-002-093-001/172-A
(MAKDARI)
|
1704002093NRG24020320240193813
|
02/03/2024
|
Savita lodhi
|
1704002093WL011418
|
Savita lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
Savitalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DATIA
|
MP-04-002-093-001/173-C
(MAKDARI)
|
1704002093NRG24020320240193814
|
02/03/2024
|
Avdhesh
|
1704002093WL011418
|
Avdhesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
Avdhesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DATIA
|
MP-04-002-093-001/286
(MAKDARI)
|
1704002093NRG24020320240193838
|
02/03/2024
|
Lali
|
1704002093WL011418
|
Lali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
Lali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DATIA
|
MP-04-002-093-001/295
(MAKDARI)
|
1704002093NRG24020320240193843
|
02/03/2024
|
Ramkumar Lodhi
|
1704002093WL011418
|
Ramkumar Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
RamkumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DATIA
|
MP-04-002-093-001/311
(MAKDARI)
|
1704002093NRG24020320240193844
|
02/03/2024
|
Urmila
|
1704002093WL011418
|
Urmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DATIA
|
MP-04-002-093-001/323
(MAKDARI)
|
1704002093NRG24020320240193847
|
02/03/2024
|
Dayavati
|
1704002093WL011418
|
Dayavati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
Dayavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DATIA
|
MP-04-002-093-001/36
(MAKDARI)
|
1704002093NRG24020320240193852
|
02/03/2024
|
shriram
|
1704002093WL011418
|
shriram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DATIA
|
MP-04-002-093-001/78-A
(MAKDARI)
|
1704002093NRG24020320240193856
|
02/03/2024
|
Pooja lodhi
|
1704002093WL011418
|
Pooja lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
Poojalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DATIA
|
MP-04-002-103-001/357-B
(JIGNA)
|
1704002103NRG24020320240193752
|
02/03/2024
|
ramshri
|
1704002103WL011417
|
ramshri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
ramshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DATIA
|
MP-04-002-103-001/729
(JIGNA)
|
1704002103NRG24020320240193758
|
02/03/2024
|
dhaniram
|
1704002103WL011417
|
dhaniram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476244681
|
|
dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DATIA
|
MP-04-002-103-001/794
(JIGNA)
|
1704002103NRG24020320240193780
|
02/03/2024
|
hema
|
1704002103WL011417
|
hema
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476244681
|
|
hema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DATIA
|
MP-04-002-103-001/799
(JIGNA)
|
1704002103NRG24020320240193785
|
02/03/2024
|
khushboo
|
1704002103WL011417
|
khushboo
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476244681
|
|
khushboo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
114
|
DATIA
|
MP-04-002-093-001/118-A
(MAKDARI)
|
1704002093NRG24020320240193796
|
02/03/2024
|
Jayvanti
|
1704002093WL011418
|
Jayvanti
|
00697
|
BKID0MG9022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
Jayvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DATIA
|
MP-04-002-093-001/268
(MAKDARI)
|
1704002093NRG24020320240193832
|
02/03/2024
|
Diksha Lodhi
|
1704002093WL011418
|
Diksha Lodhi
|
00697
|
BKID0MG9022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244681
|
|
DikshaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144313
|
144313
|
|
|
|
|
|
|
|