|
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-04-002-011-001/31
(RAWARI)
|
1704002011NRG24120120240167919
|
16/01/2024
|
GULAV CHAND
|
1704002011WL009803
|
GULAV CHAND
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630467
|
|
GULAVCHAND
|
BANK OF BARODA(606985)
|
|
2
|
DATIA
|
MP-04-002-011-002/140
(RAWARI)
|
1704002011NRG24120120240167929
|
16/01/2024
|
SANTARAM
|
1704002011WL009803
|
SANTARAM
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630467
|
|
SANTARAM
|
UCO BANK(607066)
|
|
3
|
DATIA
|
MP-04-002-011-002/267-B
(RAWARI)
|
1704002011NRG24120120240167944
|
16/01/2024
|
MUKESH PATEL
|
1704002011WL009803
|
MUKESH PATEL
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630467
|
|
MUKESHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DATIA
|
MP-04-002-011-002/36
(RAWARI)
|
1704002011NRG24120120240167951
|
16/01/2024
|
MAYA KUSHWAHA
|
1704002011WL009803
|
MAYA KUSHWAHA
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630467
|
|
MAYAKUSHWAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-040-001/369
(BUHARA)
|
1704002040NRG24160120240169641
|
16/01/2024
|
Dwarka
|
1704002040WL009910
|
Dwarka
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630467
|
|
Dwarka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DATIA
|
MP-04-002-050-001/158-A
(BAHADURPUR)
|
1704002050NRG24130120240168658
|
16/01/2024
|
Avadh
|
1704002050WL009839
|
Avadh
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630467
|
|
Avadh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-04-002-040-001/317
(BUHARA)
|
1704002040NRG24160120240169639
|
16/01/2024
|
Kashi ram
|
1704002040WL009910
|
Kashi ram
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630467
|
|
Kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-04-002-040-001/617
(BUHARA)
|
1704002040NRG24160120240169654
|
16/01/2024
|
Bhagwan Singh Dangi
|
1704002040WL009910
|
Bhagwan Singh Dangi
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630467
|
|
BhagwanSinghDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DATIA
|
MP-04-002-040-001/618
(BUHARA)
|
1704002040NRG24160120240169655
|
16/01/2024
|
Mansha Ram
|
1704002040WL009910
|
Mansha Ram
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630467
|
|
ManshaRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-04-002-011-002/152-A
(RAWARI)
|
1704002011NRG24120120240167930
|
16/01/2024
|
RAMHAJUR KUSHWAHA
|
1704002011WL009803
|
RAMHAJUR KUSHWAHA
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630467
|
|
RAMHAJURKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-04-002-011-001/39-B
(RAWARI)
|
1704002011NRG24120120240167923
|
16/01/2024
|
CHANDRAPAL SINGH YADAV
|
1704002011WL009803
|
CHANDRAPAL SINGH YADAV
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630467
|
|
CHANDRAPALSINGHYADAV
|
UCO BANK(607066)
|
|
12
|
DATIA
|
MP-04-002-011-002/135-A
(RAWARI)
|
1704002011NRG24120120240167927
|
16/01/2024
|
RAMKUMAR YADAV
|
1704002011WL009803
|
RAMKUMAR YADAV
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630467
|
|
RAMKUMARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
DATIA
|
MP-04-002-040-001/338
(BUHARA)
|
1704002040NRG24160120240169640
|
16/01/2024
|
dharmendra
|
1704002040WL009910
|
dharmendra
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630467
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-04-002-011-002/311-A
(RAWARI)
|
1704002011NRG24120120240167946
|
16/01/2024
|
ASHOK KUMAR NIRANJAN
|
1704002011WL009803
|
ASHOK KUMAR NIRANJAN
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630467
|
|
ASHOKKUMARNIRANJAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
15
|
DATIA
|
MP-04-002-040-001/279
(BUHARA)
|
1704002040NRG24160120240169636
|
16/01/2024
|
ravi kushwah
|
1704002040WL009910
|
ravi kushwah
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630467
|
|
ravikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-040-001/309
(BUHARA)
|
1704002040NRG24160120240169638
|
16/01/2024
|
Devi dayal kushwaha
|
1704002040WL009910
|
Devi dayal kushwaha
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630467
|
|
Devidayalkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-04-002-040-001/37
(BUHARA)
|
1704002040NRG24160120240169642
|
16/01/2024
|
HARIRAM
|
1704002040WL009910
|
HARIRAM
|
00354
|
PUNB0193500
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706630467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
18
|
DATIA
|
MP-04-002-011-002/265-A
(RAWARI)
|
1704002011NRG24120120240167942
|
16/01/2024
|
RAM KISHUN NIRANJAN
|
1704002011WL009803
|
RAM KISHUN NIRANJAN
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630467
|
|
RAMKISHUNNIRANJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
DATIA
|
MP-04-002-040-001/299
(BUHARA)
|
1704002040NRG24160120240169637
|
16/01/2024
|
dayavati
|
1704002040WL009910
|
dayavati
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630467
|
|
dayavati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
20
|
DATIA
|
MP-04-002-011-001/14-B
(RAWARI)
|
1704002011NRG24120120240167917
|
16/01/2024
|
KRISHNA VIHARI YADAV
|
1704002011WL009803
|
KRISHNA VIHARI YADAV
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630467
|
|
KRISHNAVIHARIYADAV
|
UCO BANK(607066)
|
|
21
|
DATIA
|
MP-04-002-011-001/16-A
(RAWARI)
|
1704002011NRG24120120240167918
|
16/01/2024
|
Sunil Pratap Singh Yadav
|
1704002011WL009803
|
Sunil Pratap Singh Yadav
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630467
|
|
SunilPratapSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-04-002-011-001/31-A
(RAWARI)
|
1704002011NRG24120120240167920
|
16/01/2024
|
PAVAN KUMAR YADAV
|
1704002011WL009803
|
PAVAN KUMAR YADAV
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630467
|
|
PAVANKUMARYADAV
|
UCO BANK(607066)
|
|
23
|
DATIA
|
MP-04-002-011-001/40-C
(RAWARI)
|
1704002011NRG24120120240167924
|
16/01/2024
|
NARESH YADAV
|
1704002011WL009803
|
NARESH YADAV
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630467
|
|
NARESHYADAV
|
UCO BANK(607066)
|
|
24
|
DATIA
|
MP-04-002-011-001/40-D
(RAWARI)
|
1704002011NRG24120120240167925
|
16/01/2024
|
NEERAJ YADAV
|
1704002011WL009803
|
NEERAJ YADAV
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630467
|
|
NEERAJYADAV
|
UCO BANK(607066)
|
|
25
|
DATIA
|
MP-04-002-011-002/138
(RAWARI)
|
1704002011NRG24120120240167928
|
16/01/2024
|
Rammilan
|
1704002011WL009803
|
Rammilan
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630467
|
|
Rammilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DATIA
|
MP-04-002-011-002/162-A
(RAWARI)
|
1704002011NRG24120120240167931
|
16/01/2024
|
GOVIND DAS
|
1704002011WL009803
|
GOVIND DAS
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630467
|
|
GOVINDDAS
|
UCO BANK(607066)
|
|
27
|
DATIA
|
MP-04-002-011-002/171-B
(RAWARI)
|
1704002011NRG24120120240167934
|
16/01/2024
|
CHANDAN SINGH KUSHWAHA
|
1704002011WL009803
|
CHANDAN SINGH KUSHWAHA
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630467
|
|
CHANDANSINGHKUSHWAHA
|
UCO BANK(607066)
|
|
28
|
DATIA
|
MP-04-002-011-002/174-B
(RAWARI)
|
1704002011NRG24120120240167935
|
16/01/2024
|
RAVI YADAV
|
1704002011WL009803
|
RAVI YADAV
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630467
|
|
RAVIYADAV
|
UCO BANK(607066)
|
|
29
|
DATIA
|
MP-04-002-011-002/177-A
(RAWARI)
|
1704002011NRG24120120240167936
|
16/01/2024
|
SURENDRA KUMAR AHIRWAR
|
1704002011WL009803
|
SURENDRA KUMAR AHIRWAR
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630467
|
|
SURENDRAKUMARAHIRWAR
|
UCO BANK(607066)
|
|
30
|
DATIA
|
MP-04-002-011-002/193-A
(RAWARI)
|
1704002011NRG24120120240167937
|
16/01/2024
|
ANKIT YADAV
|
1704002011WL009803
|
ANKIT YADAV
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630467
|
|
ANKITYADAV
|
UCO BANK(607066)
|
|
31
|
DATIA
|
MP-04-002-011-002/196-A
(RAWARI)
|
1704002011NRG24120120240167938
|
16/01/2024
|
Vidhya Devi Yadav
|
1704002011WL009803
|
Vidhya Devi Yadav
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630467
|
|
VidhyaDeviYadav
|
UCO BANK(607066)
|
|
32
|
DATIA
|
MP-04-002-011-002/205-A
(RAWARI)
|
1704002011NRG24120120240167939
|
16/01/2024
|
SANTOSH KUMAR
|
1704002011WL009803
|
SANTOSH KUMAR
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630467
|
|
SANTOSHKUMAR
|
UCO BANK(607066)
|
|
33
|
DATIA
|
MP-04-002-011-002/234-A
(RAWARI)
|
1704002011NRG24120120240167940
|
16/01/2024
|
SHIVRAM PAL
|
1704002011WL009803
|
SHIVRAM PAL
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630467
|
|
SHIVRAMPAL
|
UCO BANK(607066)
|
|
34
|
DATIA
|
MP-04-002-011-002/267-A
(RAWARI)
|
1704002011NRG24120120240167943
|
16/01/2024
|
Jagdish Prasad
|
1704002011WL009803
|
Jagdish Prasad
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630467
|
|
JagdishPrasad
|
BANK OF BARODA(606985)
|
|
35
|
DATIA
|
MP-04-002-011-002/267-C
(RAWARI)
|
1704002011NRG24120120240167945
|
16/01/2024
|
SANDEEP KUMAR PATEL
|
1704002011WL009803
|
SANDEEP KUMAR PATEL
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630467
|
|
SANDEEPKUMARPATEL
|
IDBI BANK(607095)
|
|
36
|
DATIA
|
MP-04-002-011-002/318-A
(RAWARI)
|
1704002011NRG24120120240167947
|
16/01/2024
|
JITENDER PAL
|
1704002011WL009803
|
JITENDER PAL
|
00462
|
UCBA0001168
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630467
|
|
JITENDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DATIA
|
MP-04-002-011-002/332-A
(RAWARI)
|
1704002011NRG24120120240167949
|
16/01/2024
|
JITENDRA KUMAR SHARMA
|
1704002011WL009803
|
JITENDRA KUMAR SHARMA
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630467
|
|
JITENDRAKUMARSHARMA
|
UCO BANK(607066)
|
|
38
|
DATIA
|
MP-04-002-011-002/332-C
(RAWARI)
|
1704002011NRG24120120240167950
|
16/01/2024
|
Anil Kuamr Sharma
|
1704002011WL009803
|
Anil Kuamr Sharma
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630467
|
|
AnilKuamrSharma
|
UCO BANK(607066)
|
|
39
|
DATIA
|
MP-04-002-011-002/363
(RAWARI)
|
1704002011NRG24120120240167952
|
16/01/2024
|
SHRIKRISHAN SURWARIYA
|
1704002011WL009803
|
SHRIKRISHAN SURWARIYA
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630467
|
|
SHRIKRISHANSURWARIYA
|
UCO BANK(607066)
|
|
40
|
DATIA
|
MP-04-002-011-002/363-A
(RAWARI)
|
1704002011NRG24120120240167953
|
16/01/2024
|
GEETA DEVI SURBARIYA
|
1704002011WL009803
|
GEETA DEVI SURBARIYA
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630467
|
|
GEETADEVISURBARIYA
|
UCO BANK(607066)
|
|
41
|
DATIA
|
MP-04-002-011-002/55
(RAWARI)
|
1704002011NRG24120120240167954
|
16/01/2024
|
Mahendra
|
1704002011WL009803
|
Mahendra
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630467
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
42
|
DATIA
|
MP-04-002-050-001/158
(BAHADURPUR)
|
1704002050NRG24130120240168657
|
16/01/2024
|
ARTI
|
1704002050WL009839
|
ARTI
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630467
|
|
ARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
DATIA
|
MP-04-002-050-001/158
(BAHADURPUR)
|
1704002050NRG24130120240168656
|
16/01/2024
|
Prettm
|
1704002050WL009839
|
Prettm
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630467
|
|
Prettm
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
DATIA
|
MP-04-002-011-001/35-A
(RAWARI)
|
1704002011NRG24120120240167921
|
16/01/2024
|
Archana Yadav
|
1704002011WL009803
|
Archana Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630467
|
|
ArchanaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DATIA
|
MP-04-002-011-001/38-C
(RAWARI)
|
1704002011NRG24120120240167922
|
16/01/2024
|
Vivek Yadav
|
1704002011WL009803
|
Vivek Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630467
|
|
VivekYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DATIA
|
MP-04-002-011-002/107-B
(RAWARI)
|
1704002011NRG24120120240167926
|
16/01/2024
|
PAWAN KUMAR JHA
|
1704002011WL009803
|
PAWAN KUMAR JHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630467
|
|
PAWANKUMARJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DATIA
|
MP-04-002-011-002/163-B
(RAWARI)
|
1704002011NRG24120120240167932
|
16/01/2024
|
KOUSHAL YADAV
|
1704002011WL009803
|
KOUSHAL YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630467
|
|
KOUSHALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DATIA
|
MP-04-002-011-002/167-C
(RAWARI)
|
1704002011NRG24120120240167933
|
16/01/2024
|
Vivek Yadav
|
1704002011WL009803
|
Vivek Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630467
|
|
VivekYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DATIA
|
MP-04-002-011-002/248-B
(RAWARI)
|
1704002011NRG24120120240167941
|
16/01/2024
|
HARIMOHAN YADAV
|
1704002011WL009803
|
HARIMOHAN YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630467
|
|
HARIMOHANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DATIA
|
MP-04-002-011-002/326-A
(RAWARI)
|
1704002011NRG24120120240167948
|
16/01/2024
|
Deepak Patel
|
1704002011WL009803
|
Deepak Patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630467
|
|
DeepakPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DATIA
|
MP-04-002-011-002/55-A
(RAWARI)
|
1704002011NRG24120120240167955
|
16/01/2024
|
Rajkumar Gautam
|
1704002011WL009803
|
Rajkumar Gautam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630467
|
|
RajkumarGautam
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DATIA
|
MP-04-002-011-002/81-A
(RAWARI)
|
1704002011NRG24120120240167956
|
16/01/2024
|
Rup Singh Yadav
|
1704002011WL009803
|
Rup Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630467
|
|
RupSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DATIA
|
MP-04-002-040-001/523
(BUHARA)
|
1704002040NRG24160120240169645
|
16/01/2024
|
Ambika prasad
|
1704002040WL009910
|
Ambika prasad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630467
|
|
Ambikaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DATIA
|
MP-04-002-040-001/529
(BUHARA)
|
1704002040NRG24160120240169646
|
16/01/2024
|
Kapil
|
1704002040WL009910
|
Kapil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630467
|
|
Kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DATIA
|
MP-04-002-040-001/549
(BUHARA)
|
1704002040NRG24160120240169647
|
16/01/2024
|
Mahendra
|
1704002040WL009910
|
Mahendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630467
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-04-002-040-001/550
(BUHARA)
|
1704002040NRG24160120240169648
|
16/01/2024
|
Gayatri
|
1704002040WL009910
|
Gayatri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630467
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DATIA
|
MP-04-002-040-001/555
(BUHARA)
|
1704002040NRG24160120240169649
|
16/01/2024
|
Bahadur Singh
|
1704002040WL009910
|
Bahadur Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630467
|
|
BahadurSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DATIA
|
MP-04-002-040-001/558
(BUHARA)
|
1704002040NRG24160120240169650
|
16/01/2024
|
Narmada
|
1704002040WL009910
|
Narmada
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630467
|
|
Narmada
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-04-002-040-001/559
(BUHARA)
|
1704002040NRG24160120240169651
|
16/01/2024
|
Jamuna
|
1704002040WL009910
|
Jamuna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630467
|
|
Jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DATIA
|
MP-04-002-040-001/560
(BUHARA)
|
1704002040NRG24160120240169652
|
16/01/2024
|
Makundi
|
1704002040WL009910
|
Makundi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630467
|
|
Makundi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
61
|
DATIA
|
MP-04-002-040-001/453
(BUHARA)
|
1704002040NRG24160120240169643
|
16/01/2024
|
Pradeep dangi
|
1704002040WL009910
|
Pradeep dangi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630467
|
|
Pradeepdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DATIA
|
MP-04-002-040-001/495
(BUHARA)
|
1704002040NRG24160120240169644
|
16/01/2024
|
Kaptan
|
1704002040WL009910
|
Kaptan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630467
|
|
Kaptan
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DATIA
|
MP-04-002-040-001/593
(BUHARA)
|
1704002040NRG24160120240169653
|
16/01/2024
|
Suman
|
1704002040WL009910
|
Suman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630467
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77129
|
77129
|
|
|
|
|
|
|
|