|
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-04-002-028-001/53
(GOVINDPUR)
|
1704002028NRG24230320240206182
|
23/03/2024
|
Sanjana
|
1704002028WL012345
|
Sanjana
|
00045
|
BARB0DATIAX
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470115
|
|
Sanjana
|
BANK OF BARODA(606985)
|
|
2
|
DATIA
|
MP-04-002-028-001/91-B
(GOVINDPUR)
|
1704002028NRG24230320240206187
|
23/03/2024
|
Geeta adiwasi
|
1704002028WL012346
|
Geeta adiwasi
|
00045
|
BARB0DATIAX
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470115
|
|
Geetaadiwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-028-001/286
(GOVINDPUR)
|
1704002028NRG24230320240206177
|
23/03/2024
|
Guddi Aadivaasee
|
1704002028WL012344
|
Guddi Aadivaasee
|
00048
|
BKID0009067
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470115
|
|
GuddiAadivaasee
|
BANK OF INDIA(508505)
|
|
4
|
DATIA
|
MP-04-002-028-001/33-A
(GOVINDPUR)
|
1704002028NRG24230320240206186
|
23/03/2024
|
Bhuban Aadivaasee
|
1704002028WL012346
|
Bhuban Aadivaasee
|
00048
|
BKID0009067
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470115
|
|
BhubanAadivaasee
|
BANK OF INDIA(508505)
|
|
5
|
DATIA
|
MP-04-002-028-001/47
(GOVINDPUR)
|
1704002028NRG24230320240206178
|
23/03/2024
|
Lalita Adiwasi
|
1704002028WL012344
|
Lalita Adiwasi
|
00048
|
BKID0009067
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470115
|
|
LalitaAdiwasi
|
BANK OF INDIA(508505)
|
|
6
|
DATIA
|
MP-04-002-028-001/64-B
(GOVINDPUR)
|
1704002028NRG24190320240203173
|
23/03/2024
|
Krishna Adiwasi
|
1704002028WL012081
|
Krishna Adiwasi
|
00048
|
BKID0009067
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470115
|
|
KrishnaAdiwasi
|
BANK OF INDIA(508505)
|
|
7
|
DATIA
|
MP-04-002-028-001/78-B
(GOVINDPUR)
|
1704002028NRG24230320240206179
|
23/03/2024
|
Seema Sahariya
|
1704002028WL012344
|
Seema Sahariya
|
00048
|
BKID0009067
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470115
|
|
SeemaSahariya
|
BANK OF INDIA(508505)
|
|
8
|
DATIA
|
MP-04-002-028-001/84-A
(GOVINDPUR)
|
1704002028NRG24230320240206183
|
23/03/2024
|
Neelam Adivasee
|
1704002028WL012345
|
Neelam Adivasee
|
00048
|
BKID0009067
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470115
|
|
NeelamAdivasee
|
BANK OF INDIA(508505)
|
|
9
|
DATIA
|
MP-04-002-028-001/84-B
(GOVINDPUR)
|
1704002028NRG24230320240206180
|
23/03/2024
|
Poonam Sahriya
|
1704002028WL012344
|
Poonam Sahriya
|
00048
|
BKID0009067
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470115
|
|
PoonamSahriya
|
BANK OF INDIA(508505)
|
|
10
|
DATIA
|
MP-04-002-028-001/86-C
(GOVINDPUR)
|
1704002028NRG24230320240206184
|
23/03/2024
|
Saroj Adivashi
|
1704002028WL012345
|
Saroj Adivashi
|
00048
|
BKID0009067
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470115
|
|
SarojAdivashi
|
BANK OF INDIA(508505)
|
|
11
|
DATIA
|
MP-04-002-028-001/91-C
(GOVINDPUR)
|
1704002028NRG24230320240206188
|
23/03/2024
|
Shimla adiwasi
|
1704002028WL012346
|
Shimla adiwasi
|
00048
|
BKID0009067
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470115
|
|
Shimlaadiwasi
|
BANK OF INDIA(508505)
|
|
12
|
DATIA
|
MP-04-002-028-001/95-A
(GOVINDPUR)
|
1704002028NRG24230320240206181
|
23/03/2024
|
Rajvati Adivashi
|
1704002028WL012344
|
Rajvati Adivashi
|
00048
|
BKID0009067
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470115
|
|
RajvatiAdivashi
|
BANK OF INDIA(508505)
|
|
13
|
DATIA
|
MP-04-002-028-001/96
(GOVINDPUR)
|
1704002028NRG24230320240206185
|
23/03/2024
|
Hemlata Adiwasi
|
1704002028WL012345
|
Hemlata Adiwasi
|
00048
|
BKID0009067
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470115
|
|
HemlataAdiwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-04-002-091-001/182
(LAKHANPUR)
|
1704002091NRG24220320240205494
|
23/03/2024
|
foolsingh
|
1704002091WL012254
|
foolsingh
|
00354
|
PUNB0059700
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470115
|
|
foolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-04-002-091-003/293
(LAKHANPUR)
|
1704002091NRG24220320240205501
|
23/03/2024
|
Harbo
|
1704002091WL012261
|
Harbo
|
00354
|
PUNB0059700
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470115
|
|
Harbo
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-091-003/294
(LAKHANPUR)
|
1704002091NRG24220320240205495
|
23/03/2024
|
Bharti Adiwasi
|
1704002091WL012255
|
Bharti Adiwasi
|
00354
|
PUNB0059700
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470115
|
|
BhartiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-04-002-091-003/296
(LAKHANPUR)
|
1704002091NRG24220320240205496
|
23/03/2024
|
Suman Adivasi
|
1704002091WL012256
|
Suman Adivasi
|
00354
|
PUNB0059700
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470115
|
|
SumanAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-04-002-091-003/297
(LAKHANPUR)
|
1704002091NRG24220320240205497
|
23/03/2024
|
Ravi
|
1704002091WL012257
|
Ravi
|
00354
|
PUNB0059700
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470115
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
19
|
DATIA
|
MP-04-002-091-003/303
(LAKHANPUR)
|
1704002091NRG24220320240205498
|
23/03/2024
|
Kiran Adiwasi
|
1704002091WL012258
|
Kiran Adiwasi
|
00354
|
PUNB0059700
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470115
|
|
KiranAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DATIA
|
MP-04-002-091-003/307
(LAKHANPUR)
|
1704002091NRG24220320240205499
|
23/03/2024
|
Ajay Sahariya
|
1704002091WL012259
|
Ajay Sahariya
|
00354
|
PUNB0059700
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470115
|
|
AjaySahariya
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-04-002-091-003/308
(LAKHANPUR)
|
1704002091NRG24220320240205500
|
23/03/2024
|
Bhankunwar Adiwashi
|
1704002091WL012260
|
Bhankunwar Adiwashi
|
00354
|
PUNB0059700
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470115
|
|
BhankunwarAdiwashi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-04-002-091-003/309
(LAKHANPUR)
|
1704002091NRG24220320240205502
|
23/03/2024
|
Bhagwati
|
1704002091WL012262
|
Bhagwati
|
00354
|
PUNB0059700
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470115
|
|
Bhagwati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
23
|
DATIA
|
MP-04-002-068-001/1650
(UNAO)
|
1704002068NRG24220320240205519
|
23/03/2024
|
saroj
|
1704002068WL012279
|
saroj
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470115
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
24
|
DATIA
|
MP-04-002-068-001/1994-A
(UNAO)
|
1704002068NRG24220320240205492
|
23/03/2024
|
Vinita sour
|
1704002068WL012252
|
Vinita sour
|
00354
|
PUNB0088200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470115
|
|
Vinitasour
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-04-002-068-001/1994-B
(UNAO)
|
1704002068NRG24220320240205493
|
23/03/2024
|
Suseela
|
1704002068WL012253
|
Suseela
|
00354
|
PUNB0088200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470115
|
|
Suseela
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DATIA
|
MP-04-002-068-001/1995-A
(UNAO)
|
1704002068NRG24220320240205523
|
23/03/2024
|
Vidhaya Adiwashi
|
1704002068WL012283
|
Vidhaya Adiwashi
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470115
|
|
VidhayaAdiwashi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-04-002-068-001/1999-A
(UNAO)
|
1704002068NRG24220320240205522
|
23/03/2024
|
Kanchan saur
|
1704002068WL012282
|
Kanchan saur
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470115
|
|
Kanchansaur
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-04-002-068-001/2000-A
(UNAO)
|
1704002068NRG24220320240205526
|
23/03/2024
|
omprakash
|
1704002068WL012286
|
omprakash
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470115
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-04-002-068-001/2001
(UNAO)
|
1704002068NRG24220320240205527
|
23/03/2024
|
Bani
|
1704002068WL012287
|
Bani
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470115
|
|
Bani
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-04-002-068-001/2004
(UNAO)
|
1704002068NRG24220320240205525
|
23/03/2024
|
Ramani
|
1704002068WL012285
|
Ramani
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470115
|
|
Ramani
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DATIA
|
MP-04-002-068-001/2005
(UNAO)
|
1704002068NRG24220320240205524
|
23/03/2024
|
Sagun
|
1704002068WL012284
|
Sagun
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470115
|
|
Sagun
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-04-002-068-001/378-A
(UNAO)
|
1704002068NRG24220320240205521
|
23/03/2024
|
Rajkumari
|
1704002068WL012281
|
Rajkumari
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470115
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-04-002-068-001/380-A
(UNAO)
|
1704002068NRG24220320240205508
|
23/03/2024
|
Kastoori
|
1704002068WL012268
|
Kastoori
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470115
|
|
Kastoori
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-04-002-068-001/381-A
(UNAO)
|
1704002068NRG24220320240205515
|
23/03/2024
|
meera adibasi
|
1704002068WL012275
|
meera adibasi
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470115
|
|
meeraadibasi
|
BANK OF BARODA(606985)
|
|
35
|
DATIA
|
MP-04-002-068-001/382-A
(UNAO)
|
1704002068NRG24220320240205514
|
23/03/2024
|
Rupvati Adiwasi
|
1704002068WL012274
|
Rupvati Adiwasi
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470115
|
|
RupvatiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DATIA
|
MP-04-002-068-001/383-A
(UNAO)
|
1704002068NRG24220320240205520
|
23/03/2024
|
Kusma
|
1704002068WL012280
|
Kusma
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470115
|
|
Kusma
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DATIA
|
MP-04-002-068-001/384-A
(UNAO)
|
1704002068NRG24220320240205528
|
23/03/2024
|
Parvati Adiwasi
|
1704002068WL012288
|
Parvati Adiwasi
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470115
|
|
ParvatiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-04-002-068-001/385-A
(UNAO)
|
1704002068NRG24220320240205506
|
23/03/2024
|
Neeraj adiwasi
|
1704002068WL012266
|
Neeraj adiwasi
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470115
|
|
Neerajadiwasi
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
DATIA
|
MP-04-002-068-001/386-A
(UNAO)
|
1704002068NRG24220320240205517
|
23/03/2024
|
sapna adivasi
|
1704002068WL012277
|
sapna adivasi
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470115
|
|
sapnaadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-04-002-068-001/387-A
(UNAO)
|
1704002068NRG24220320240205511
|
23/03/2024
|
Lila devi adiwasi
|
1704002068WL012271
|
Lila devi adiwasi
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470115
|
|
Liladeviadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-068-001/388-A
(UNAO)
|
1704002068NRG24220320240205532
|
23/03/2024
|
Pooja Adiwasi
|
1704002068WL012292
|
Pooja Adiwasi
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470115
|
|
PoojaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-04-002-068-001/390-A
(UNAO)
|
1704002068NRG24220320240205512
|
23/03/2024
|
Madhu adiwasi
|
1704002068WL012272
|
Madhu adiwasi
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470115
|
|
Madhuadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-04-002-068-001/391-A
(UNAO)
|
1704002068NRG24220320240205509
|
23/03/2024
|
Bhana adiwasi
|
1704002068WL012269
|
Bhana adiwasi
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470115
|
|
Bhanaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-04-002-068-001/392-A
(UNAO)
|
1704002068NRG24220320240205510
|
23/03/2024
|
Meera adivashi
|
1704002068WL012270
|
Meera adivashi
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470115
|
|
Meeraadivashi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-04-002-068-001/393-A
(UNAO)
|
1704002068NRG24220320240205507
|
23/03/2024
|
Kanchan Adiwasi
|
1704002068WL012267
|
Kanchan Adiwasi
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470115
|
|
KanchanAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-068-001/395-A
(UNAO)
|
1704002068NRG24220320240205518
|
23/03/2024
|
Anjali
|
1704002068WL012278
|
Anjali
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470115
|
|
Anjali
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-04-002-068-001/401-A
(UNAO)
|
1704002068NRG24220320240205516
|
23/03/2024
|
Mohani
|
1704002068WL012276
|
Mohani
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470115
|
|
Mohani
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-04-002-068-001/402-A
(UNAO)
|
1704002068NRG24220320240205513
|
23/03/2024
|
Rani adivasi
|
1704002068WL012273
|
Rani adivasi
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470115
|
|
Raniadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-04-002-068-001/404-A
(UNAO)
|
1704002068NRG24220320240205529
|
23/03/2024
|
shanti adiwasi
|
1704002068WL012289
|
shanti adiwasi
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470115
|
|
shantiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-04-002-068-001/410-A
(UNAO)
|
1704002068NRG24220320240205533
|
23/03/2024
|
Sharda
|
1704002068WL012293
|
Sharda
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470115
|
|
Sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-04-002-068-001/411-A
(UNAO)
|
1704002068NRG24220320240205534
|
23/03/2024
|
Rekha Adiwasi
|
1704002068WL012294
|
Rekha Adiwasi
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470115
|
|
RekhaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-04-002-068-001/412-A
(UNAO)
|
1704002068NRG24220320240205535
|
23/03/2024
|
Ramvati adivasi
|
1704002068WL012295
|
Ramvati adivasi
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470115
|
|
Ramvatiadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-04-002-068-001/418-A
(UNAO)
|
1704002068NRG24220320240205503
|
23/03/2024
|
Pinki
|
1704002068WL012263
|
Pinki
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470115
|
|
Pinki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
DATIA
|
MP-04-002-068-001/430-A
(UNAO)
|
1704002068NRG24220320240205504
|
23/03/2024
|
kallo gaud
|
1704002068WL012264
|
kallo gaud
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470115
|
|
kallogaud
|
UNION BANK OF INDIA(508500)
|
|
55
|
DATIA
|
MP-04-002-068-001/431-A
(UNAO)
|
1704002068NRG24220320240205505
|
23/03/2024
|
Chandra pal
|
1704002068WL012265
|
Chandra pal
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470115
|
|
Chandrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-04-002-068-001/505-A
(UNAO)
|
1704002068NRG24220320240205531
|
23/03/2024
|
Meena Adiwashi
|
1704002068WL012291
|
Meena Adiwashi
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470115
|
|
MeenaAdiwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DATIA
|
MP-04-002-068-001/556-A
(UNAO)
|
1704002068NRG24220320240205530
|
23/03/2024
|
Kiran Adiwasi
|
1704002068WL012290
|
Kiran Adiwasi
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470115
|
|
KiranAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
58
|
DATIA
|
MP-04-002-090-001/102
(HATLAV)
|
1704002090NRG24230320240205662
|
23/03/2024
|
foolbati
|
1704002090WL012311
|
foolbati
|
00354
|
PUNB0758900
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470115
|
|
foolbati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
59
|
DATIA
|
MP-04-002-044-001/157
(SUJED)
|
1704002044NRG24230320240205750
|
23/03/2024
|
Rammilan
|
1704002044WL012320
|
Rammilan
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470115
|
|
Rammilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120224
|
120224
|
|
|
|
|
|
|
|