|
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-04-002-075-001/169
(LARAYTA)
|
1704002075NRG24160220240185448
|
16/02/2024
|
Rajjan
|
1704002075WL010894
|
Rajjan
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294685
|
|
Rajjan
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DATIA
|
MP-04-002-075-001/296-A
(LARAYTA)
|
1704002075NRG24160220240185449
|
16/02/2024
|
Ramsiya Ahirwar
|
1704002075WL010894
|
Ramsiya Ahirwar
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294685
|
|
RamsiyaAhirwar
|
BANK OF BARODA(606985)
|
|
3
|
DATIA
|
MP-04-002-075-001/296-B
(LARAYTA)
|
1704002075NRG24160220240185451
|
16/02/2024
|
Ekta
|
1704002075WL010894
|
Ekta
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294685
|
|
Ekta
|
BANK OF BARODA(606985)
|
|
4
|
DATIA
|
MP-05-003-065-001/353-A
()
|
1705003065NRG24160220241367034
|
16/02/2024
|
pooja kushwaha
|
1705003065WL046948
|
pooja kushwaha
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303294685
|
|
poojakushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-021-001/194-A
(SITAPUR)
|
1704002021NRG24160220240185456
|
16/02/2024
|
Abhishek
|
1704002021WL010895
|
Abhishek
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294685
|
|
Abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-04-002-108-001/630
(NONER)
|
1704002108NRG24160220240185312
|
16/02/2024
|
Daulatram Pal
|
1704002108WL010889
|
Daulatram Pal
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294685
|
|
DaulatramPal
|
BANK OF INDIA(508505)
|
|
7
|
DATIA
|
MP-04-002-108-001/632
(NONER)
|
1704002108NRG24160220240185313
|
16/02/2024
|
Kallu
|
1704002108WL010889
|
Kallu
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294685
|
|
Kallu
|
BANK OF INDIA(508505)
|
|
8
|
DATIA
|
MP-04-002-108-001/632
(NONER)
|
1704002108NRG24160220240185314
|
16/02/2024
|
Rinki
|
1704002108WL010889
|
Rinki
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294685
|
|
Rinki
|
BANK OF INDIA(508505)
|
|
9
|
DATIA
|
MP-04-002-108-001/636
(NONER)
|
1704002108NRG24160220240185317
|
16/02/2024
|
Shailendra Singh Chauhan
|
1704002108WL010889
|
Shailendra Singh Chauhan
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294685
|
|
ShailendraSinghChauhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-04-002-021-001/138
(SITAPUR)
|
1704002021NRG24160220240185453
|
16/02/2024
|
Anil
|
1704002021WL010895
|
Anil
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294685
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
11
|
DATIA
|
MP-04-002-040-001/617
(BUHARA)
|
1704002040NRG24150220240185032
|
16/02/2024
|
Bhagwan Singh Dangi
|
1704002040WL010872
|
Bhagwan Singh Dangi
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294685
|
|
BhagwanSinghDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DATIA
|
MP-04-002-040-001/618
(BUHARA)
|
1704002040NRG24150220240185033
|
16/02/2024
|
Mansha Ram
|
1704002040WL010872
|
Mansha Ram
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294685
|
|
ManshaRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
DATIA
|
MP-05-003-065-001/404
()
|
1705003065NRG24160220241367042
|
16/02/2024
|
Akash
|
1705003065WL046948
|
Akash
|
00165
|
IBKL0001630
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303294685
|
|
Akash
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-05-003-065-001/259
()
|
1705003065NRG24160220241367027
|
16/02/2024
|
kashi
|
1705003065WL046948
|
kashi
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303294685
|
|
kashi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DATIA
|
MP-05-003-065-001/286-A
()
|
1705003065NRG24160220241367029
|
16/02/2024
|
bhanmati baghel
|
1705003065WL046948
|
bhanmati baghel
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303294685
|
|
bhanmatibaghel
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DATIA
|
MP-05-003-065-001/34-A
()
|
1705003065NRG24160220241367031
|
16/02/2024
|
Sovran
|
1705003065WL046948
|
Sovran
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303294685
|
|
Sovran
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DATIA
|
MP-05-003-065-001/34-B
()
|
1705003065NRG24160220241367032
|
16/02/2024
|
munni
|
1705003065WL046948
|
munni
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303294685
|
|
munni
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
DATIA
|
MP-05-003-065-001/341
()
|
1705003065NRG24160220241367033
|
16/02/2024
|
Mukesh
|
1705003065WL046948
|
Mukesh
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303294685
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
19
|
DATIA
|
MP-05-003-065-001/36-A
()
|
1705003065NRG24160220241367035
|
16/02/2024
|
Kalyan
|
1705003065WL046948
|
Kalyan
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303294685
|
|
Kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DATIA
|
MP-05-003-065-001/4-B
()
|
1705003065NRG24160220241367038
|
16/02/2024
|
Pinki
|
1705003065WL046948
|
Pinki
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303294685
|
|
Pinki
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
DATIA
|
MP-05-003-065-001/402
()
|
1705003065NRG24160220241367040
|
16/02/2024
|
Rajkumari
|
1705003065WL046948
|
Rajkumari
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303294685
|
|
Rajkumari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
DATIA
|
MP-05-003-065-001/405
()
|
1705003065NRG24160220241367043
|
16/02/2024
|
Km Manjesh Raja
|
1705003065WL046948
|
Km Manjesh Raja
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303294685
|
|
KmManjeshRaja
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
DATIA
|
MP-05-003-065-001/45-A
()
|
1705003065NRG24160220241367044
|
16/02/2024
|
Sujan
|
1705003065WL046948
|
Sujan
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303294685
|
|
Sujan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
DATIA
|
MP-05-003-067-002/140-B
()
|
1705003067NRG24160220241367256
|
16/02/2024
|
SITARAM
|
1705003067WL046956
|
SITARAM
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303294685
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DATIA
|
MP-05-003-067-002/155-B
()
|
1705003067NRG24160220241367258
|
16/02/2024
|
Bharat Singh rawat
|
1705003067WL046956
|
Bharat Singh rawat
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303294685
|
|
BharatSinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DATIA
|
MP-05-003-067-002/163-A
()
|
1705003067NRG24160220241367261
|
16/02/2024
|
Baijanti rawat
|
1705003067WL046956
|
Baijanti rawat
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303294685
|
|
Baijantirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DATIA
|
MP-05-003-067-002/163-A
()
|
1705003067NRG24160220241367260
|
16/02/2024
|
Premnarayan
|
1705003067WL046956
|
Premnarayan
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303294685
|
|
Premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
28
|
DATIA
|
MP-05-003-065-001/277
()
|
1705003065NRG24160220241367028
|
16/02/2024
|
meera
|
1705003065WL046948
|
meera
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303294685
|
|
meera
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-05-003-065-001/319-A
()
|
1705003065NRG24160220241367030
|
16/02/2024
|
usha
|
1705003065WL046948
|
usha
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303294685
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-05-003-065-001/39-B
()
|
1705003065NRG24160220241367036
|
16/02/2024
|
jyoti
|
1705003065WL046948
|
jyoti
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303294685
|
|
jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-05-003-065-001/398-A
()
|
1705003065NRG24160220241367037
|
16/02/2024
|
Shailendra Singh
|
1705003065WL046948
|
Shailendra Singh
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303294685
|
|
ShailendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DATIA
|
MP-05-003-065-001/403
()
|
1705003065NRG24160220241367041
|
16/02/2024
|
Shivani Rajpoot
|
1705003065WL046948
|
Shivani Rajpoot
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303294685
|
|
ShivaniRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-05-003-065-001/72-A
()
|
1705003065NRG24160220241367045
|
16/02/2024
|
phulvati
|
1705003065WL046948
|
phulvati
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303294685
|
|
phulvati
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-05-003-067-002/140-B
()
|
1705003067NRG24160220241367257
|
16/02/2024
|
NAND KISHOR RAWAT
|
1705003067WL046956
|
NAND KISHOR RAWAT
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303294685
|
|
NANDKISHORRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DATIA
|
MP-05-003-067-002/174
()
|
1705003067NRG24160220241367264
|
16/02/2024
|
neetu
|
1705003067WL046956
|
neetu
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303294685
|
|
neetu
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-05-003-067-002/18-B
()
|
1705003067NRG24160220241367266
|
16/02/2024
|
KRISHNA
|
1705003067WL046956
|
KRISHNA
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303294685
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DATIA
|
MP-05-003-067-002/18-B
()
|
1705003067NRG24160220241367265
|
16/02/2024
|
NARENDRA
|
1705003067WL046956
|
NARENDRA
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303294685
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DATIA
|
MP-05-003-067-002/54
()
|
1705003067NRG24160220241367277
|
16/02/2024
|
MANIRAM
|
1705003067WL046956
|
MANIRAM
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303294685
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
39
|
DATIA
|
MP-04-002-021-001/28
(SITAPUR)
|
1704002021NRG24160220240185458
|
16/02/2024
|
RAMNIBAS
|
1704002021WL010895
|
RAMNIBAS
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294685
|
|
RAMNIBAS
|
BANK OF INDIA(508505)
|
|
40
|
DATIA
|
MP-04-002-021-001/500
(SITAPUR)
|
1704002021NRG24160220240185464
|
16/02/2024
|
suresh
|
1704002021WL010895
|
suresh
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294685
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
41
|
DATIA
|
MP-04-002-021-001/594
(SITAPUR)
|
1704002021NRG24160220240185468
|
16/02/2024
|
Prinkya
|
1704002021WL010895
|
Prinkya
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294685
|
|
Prinkya
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-04-002-040-001/338
(BUHARA)
|
1704002040NRG24150220240185023
|
16/02/2024
|
dharmendra
|
1704002040WL010872
|
dharmendra
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294685
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-04-002-108-001/629
(NONER)
|
1704002108NRG24160220240185311
|
16/02/2024
|
Chandrabhan Pal
|
1704002108WL010889
|
Chandrabhan Pal
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303294685
|
|
ChandrabhanPal
|
BANK OF BARODA(606985)
|
|
44
|
DATIA
|
MP-04-002-108-001/637
(NONER)
|
1704002108NRG24160220240185318
|
16/02/2024
|
Gitadevi
|
1704002108WL010889
|
Gitadevi
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294685
|
|
Gitadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
45
|
DATIA
|
MP-04-002-021-001/118
(SITAPUR)
|
1704002021NRG24160220240185452
|
16/02/2024
|
chandan
|
1704002021WL010895
|
chandan
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294685
|
|
chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-021-001/180
(SITAPUR)
|
1704002021NRG24160220240185454
|
16/02/2024
|
sagar
|
1704002021WL010895
|
sagar
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294685
|
|
sagar
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-04-002-021-001/436
(SITAPUR)
|
1704002021NRG24160220240185460
|
16/02/2024
|
pradesh
|
1704002021WL010895
|
pradesh
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294685
|
|
pradesh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-04-002-021-001/486
(SITAPUR)
|
1704002021NRG24160220240185461
|
16/02/2024
|
karansingh
|
1704002021WL010895
|
karansingh
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294685
|
|
karansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-04-002-021-001/491
(SITAPUR)
|
1704002021NRG24160220240185462
|
16/02/2024
|
devidayal
|
1704002021WL010895
|
devidayal
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294685
|
|
devidayal
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-04-002-021-001/570
(SITAPUR)
|
1704002021NRG24160220240185467
|
16/02/2024
|
Mohit
|
1704002021WL010895
|
Mohit
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294685
|
|
Mohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
51
|
DATIA
|
MP-04-002-040-001/279
(BUHARA)
|
1704002040NRG24150220240185020
|
16/02/2024
|
ravi kushwah
|
1704002040WL010872
|
ravi kushwah
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294685
|
|
ravikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-04-002-040-001/309
(BUHARA)
|
1704002040NRG24150220240185022
|
16/02/2024
|
Devi dayal kushwaha
|
1704002040WL010872
|
Devi dayal kushwaha
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294685
|
|
Devidayalkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-04-002-040-001/37
(BUHARA)
|
1704002040NRG24150220240185024
|
16/02/2024
|
HARIRAM
|
1704002040WL010872
|
HARIRAM
|
00354
|
PUNB0193500
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303294685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
DATIA
|
MP-04-002-108-001/556
(NONER)
|
1704002108NRG24160220240185302
|
16/02/2024
|
Pinki Chouhan
|
1704002108WL010889
|
Pinki Chouhan
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303294685
|
|
PinkiChouhan
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-04-002-108-001/623
(NONER)
|
1704002108NRG24160220240185303
|
16/02/2024
|
Varsha
|
1704002108WL010889
|
Varsha
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303294685
|
|
Varsha
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-04-002-108-001/625
(NONER)
|
1704002108NRG24160220240185304
|
16/02/2024
|
Sharda
|
1704002108WL010889
|
Sharda
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303294685
|
|
Sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-04-002-108-001/626
(NONER)
|
1704002108NRG24160220240185306
|
16/02/2024
|
Lali Devi
|
1704002108WL010889
|
Lali Devi
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303294685
|
|
LaliDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DATIA
|
MP-04-002-108-001/627
(NONER)
|
1704002108NRG24160220240185307
|
16/02/2024
|
Mina Devi
|
1704002108WL010889
|
Mina Devi
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303294685
|
|
MinaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-04-002-108-001/629
(NONER)
|
1704002108NRG24160220240185310
|
16/02/2024
|
Bhuree Pal
|
1704002108WL010889
|
Bhuree Pal
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303294685
|
|
BhureePal
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-04-002-108-001/633
(NONER)
|
1704002108NRG24160220240185315
|
16/02/2024
|
Rajaku Mar
|
1704002108WL010889
|
Rajaku Mar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294685
|
|
RajakuMar
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-04-002-108-001/635
(NONER)
|
1704002108NRG24160220240185316
|
16/02/2024
|
Asha Pal
|
1704002108WL010889
|
Asha Pal
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294685
|
|
AshaPal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
62
|
DATIA
|
MP-04-002-108-001/628
(NONER)
|
1704002108NRG24160220240185308
|
16/02/2024
|
Vinod Pal
|
1704002108WL010889
|
Vinod Pal
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303294685
|
|
VinodPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
63
|
DATIA
|
MP-04-002-021-001/427
(SITAPUR)
|
1704002021NRG24160220240185459
|
16/02/2024
|
Gajraj
|
1704002021WL010895
|
Gajraj
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294685
|
|
Gajraj
|
STATE BANK OF INDIA(508548)
|
|
64
|
DATIA
|
MP-04-002-021-001/500
(SITAPUR)
|
1704002021NRG24160220240185463
|
16/02/2024
|
prdeep
|
1704002021WL010895
|
prdeep
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294685
|
|
prdeep
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
65
|
DATIA
|
MP-04-002-040-001/299
(BUHARA)
|
1704002040NRG24150220240185021
|
16/02/2024
|
dayavati
|
1704002040WL010872
|
dayavati
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294685
|
|
dayavati
|
STATE BANK OF INDIA(508548)
|
|
66
|
DATIA
|
MP-04-002-075-001/296-B
(LARAYTA)
|
1704002075NRG24160220240185450
|
16/02/2024
|
Jeetandra Singh
|
1704002075WL010894
|
Jeetandra Singh
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294685
|
|
JeetandraSingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
DATIA
|
MP-04-002-108-001/626
(NONER)
|
1704002108NRG24160220240185305
|
16/02/2024
|
Shivpal Singh Chauhan
|
1704002108WL010889
|
Shivpal Singh Chauhan
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303294685
|
|
ShivpalSinghChauhan
|
STATE BANK OF INDIA(508548)
|
|
68
|
DATIA
|
MP-05-003-066-001/267-A
()
|
1705003066NRG24160220241368537
|
16/02/2024
|
Surendra
|
1705003066WL047001
|
Surendra
|
00415
|
SBIN0004542
|
884
|
884
|
Processed
|
12/04/2024
|
|
303294685
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
69
|
DATIA
|
MP-04-002-108-001/640
(NONER)
|
1704002108NRG24160220240185319
|
16/02/2024
|
Punam Valmeek
|
1704002108WL010889
|
Punam Valmeek
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294685
|
|
PunamValmeek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
DATIA
|
MP-04-002-108-001/641
(NONER)
|
1704002108NRG24160220240185320
|
16/02/2024
|
Ajay Pamar
|
1704002108WL010889
|
Ajay Pamar
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294685
|
|
AjayPamar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
DATIA
|
MP-04-002-021-001/569
(SITAPUR)
|
1704002021NRG24160220240185466
|
16/02/2024
|
Pratap
|
1704002021WL010895
|
Pratap
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294685
|
|
Pratap
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
DATIA
|
MP-05-003-065-001/400
()
|
1705003065NRG24160220241367039
|
16/02/2024
|
Ravendra Singh
|
1705003065WL046948
|
Ravendra Singh
|
00468
|
UBIN0567001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303294685
|
|
RavendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
73
|
DATIA
|
MP-04-002-040-001/523
(BUHARA)
|
1704002040NRG24150220240185027
|
16/02/2024
|
Ambika prasad
|
1704002040WL010872
|
Ambika prasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294685
|
|
Ambikaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DATIA
|
MP-04-002-040-001/529
(BUHARA)
|
1704002040NRG24150220240185028
|
16/02/2024
|
Kapil
|
1704002040WL010872
|
Kapil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294685
|
|
Kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DATIA
|
MP-04-002-040-001/555
(BUHARA)
|
1704002040NRG24150220240185029
|
16/02/2024
|
Bahadur Singh
|
1704002040WL010872
|
Bahadur Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294685
|
|
BahadurSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DATIA
|
MP-04-002-040-001/558
(BUHARA)
|
1704002040NRG24150220240185030
|
16/02/2024
|
Narmada
|
1704002040WL010872
|
Narmada
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294685
|
|
Narmada
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DATIA
|
MP-05-003-066-001/100-A
()
|
1705003066NRG24160220241368478
|
16/02/2024
|
Ajay Pal
|
1705003066WL046999
|
Ajay Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294685
|
|
AjayPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DATIA
|
MP-05-003-066-001/101-A
()
|
1705003066NRG24160220241368479
|
16/02/2024
|
Deepak Vanshakar
|
1705003066WL046999
|
Deepak Vanshakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294685
|
|
DeepakVanshakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DATIA
|
MP-05-003-066-001/102-A
()
|
1705003066NRG24160220241368480
|
16/02/2024
|
Parvendra Singh Rawat
|
1705003066WL046999
|
Parvendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294685
|
|
ParvendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DATIA
|
MP-05-003-066-001/103-A
()
|
1705003066NRG24160220241368481
|
16/02/2024
|
Kamod Singh Ahirwar
|
1705003066WL046999
|
Kamod Singh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294685
|
|
KamodSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DATIA
|
MP-05-003-066-001/104-A
()
|
1705003066NRG24160220241368482
|
16/02/2024
|
Sanjeev Banshkar
|
1705003066WL046999
|
Sanjeev Banshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294685
|
|
SanjeevBanshkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
DATIA
|
MP-05-003-066-001/105-A
()
|
1705003066NRG24160220241368483
|
16/02/2024
|
Dinesh Parihar
|
1705003066WL046999
|
Dinesh Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294685
|
|
DineshParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DATIA
|
MP-05-003-066-001/106-B
()
|
1705003066NRG24160220241368484
|
16/02/2024
|
Hari Singh
|
1705003066WL046999
|
Hari Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294685
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DATIA
|
MP-05-003-066-001/107-A
()
|
1705003066NRG24160220241368485
|
16/02/2024
|
Ravita Rawat
|
1705003066WL046999
|
Ravita Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294685
|
|
RavitaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DATIA
|
MP-05-003-066-001/108-A
()
|
1705003066NRG24160220241368486
|
16/02/2024
|
Lokendra Jatav
|
1705003066WL046999
|
Lokendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294685
|
|
LokendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DATIA
|
MP-05-003-066-001/109-A
()
|
1705003066NRG24160220241368487
|
16/02/2024
|
Maniram Kewat
|
1705003066WL046999
|
Maniram Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294685
|
|
ManiramKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DATIA
|
MP-05-003-066-001/110-A
()
|
1705003066NRG24160220241368488
|
16/02/2024
|
Lakhan Prajapati
|
1705003066WL046999
|
Lakhan Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294685
|
|
LakhanPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DATIA
|
MP-05-003-066-001/111-A
()
|
1705003066NRG24160220241368489
|
16/02/2024
|
Beekendra Singh Rawat
|
1705003066WL046999
|
Beekendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294685
|
|
BeekendraSinghRawat
|
AXIS BANK(607153)
|
|
89
|
DATIA
|
MP-05-003-066-001/112-A
()
|
1705003066NRG24160220241368490
|
16/02/2024
|
Devendra Singh Rawat
|
1705003066WL046999
|
Devendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294685
|
|
DevendraSinghRawat
|
AXIS BANK(607153)
|
|
90
|
DATIA
|
MP-05-003-066-001/113-A
()
|
1705003066NRG24160220241368491
|
16/02/2024
|
Chandrsekhar
|
1705003066WL046999
|
Chandrsekhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294685
|
|
Chandrsekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DATIA
|
MP-05-003-066-001/114-A
()
|
1705003066NRG24160220241368492
|
16/02/2024
|
Malkhan Singh Jamadar
|
1705003066WL046999
|
Malkhan Singh Jamadar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294685
|
|
MalkhanSinghJamadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DATIA
|
MP-05-003-067-002/130-A
()
|
1705003067NRG24160220241367255
|
16/02/2024
|
POOJA RAWAT
|
1705003067WL046956
|
POOJA RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303294685
|
|
POOJARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DATIA
|
MP-05-003-067-002/170-A
()
|
1705003067NRG24160220241367263
|
16/02/2024
|
Arjun parihar
|
1705003067WL046956
|
Arjun parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303294685
|
|
Arjunparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DATIA
|
MP-05-003-067-002/201
()
|
1705003067NRG24160220241367269
|
16/02/2024
|
MANDERAM
|
1705003067WL046956
|
MANDERAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303294685
|
|
MANDERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DATIA
|
MP-05-003-067-002/203
()
|
1705003067NRG24160220241367270
|
16/02/2024
|
RAVI RAWAT
|
1705003067WL046956
|
RAVI RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303294685
|
|
RAVIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DATIA
|
MP-05-003-067-002/203
()
|
1705003067NRG24160220241367271
|
16/02/2024
|
VINITA RAWAT
|
1705003067WL046956
|
VINITA RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303294685
|
|
VINITARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DATIA
|
MP-05-003-067-002/205-C
()
|
1705003067NRG24160220241367272
|
16/02/2024
|
RAVINDRA RAWAT
|
1705003067WL046956
|
RAVINDRA RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303294685
|
|
RAVINDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
98
|
DATIA
|
MP-05-003-067-002/16-D
()
|
1705003067NRG24160220241367259
|
16/02/2024
|
Channaram
|
1705003067WL046956
|
Channaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303294685
|
|
Channaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DATIA
|
MP-05-003-067-002/196-A
()
|
1705003067NRG24160220241367267
|
16/02/2024
|
Roopa
|
1705003067WL046956
|
Roopa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303294685
|
|
Roopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DATIA
|
MP-05-003-067-002/196-B
()
|
1705003067NRG24160220241367268
|
16/02/2024
|
Rajabeti prajapati
|
1705003067WL046956
|
Rajabeti prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303294685
|
|
Rajabetiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DATIA
|
MP-05-003-067-002/219
()
|
1705003067NRG24160220241367273
|
16/02/2024
|
Balram
|
1705003067WL046956
|
Balram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303294685
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DATIA
|
MP-05-003-067-002/222-A
()
|
1705003067NRG24160220241367274
|
16/02/2024
|
Bharat
|
1705003067WL046956
|
Bharat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303294685
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DATIA
|
MP-05-003-067-002/47-A
()
|
1705003067NRG24160220241367275
|
16/02/2024
|
Ajab singh
|
1705003067WL046956
|
Ajab singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303294685
|
|
Ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DATIA
|
MP-05-003-067-002/47-A
()
|
1705003067NRG24160220241367276
|
16/02/2024
|
Pradeep rawat
|
1705003067WL046956
|
Pradeep rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303294685
|
|
Pradeeprawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
105
|
DATIA
|
MP-04-002-040-001/453
(BUHARA)
|
1704002040NRG24150220240185025
|
16/02/2024
|
Pradeep dangi
|
1704002040WL010872
|
Pradeep dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294685
|
|
Pradeepdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DATIA
|
MP-04-002-040-001/495
(BUHARA)
|
1704002040NRG24150220240185026
|
16/02/2024
|
Kaptan
|
1704002040WL010872
|
Kaptan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294685
|
|
Kaptan
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DATIA
|
MP-04-002-040-001/593
(BUHARA)
|
1704002040NRG24150220240185031
|
16/02/2024
|
Suman
|
1704002040WL010872
|
Suman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294685
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DATIA
|
MP-04-002-108-001/628
(NONER)
|
1704002108NRG24160220240185309
|
16/02/2024
|
Anita
|
1704002108WL010889
|
Anita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303294685
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DATIA
|
MP-04-002-108-001/641
(NONER)
|
1704002108NRG24160220240185321
|
16/02/2024
|
Priya Katare
|
1704002108WL010889
|
Priya Katare
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294685
|
|
PriyaKatare
|
AXIS BANK(607153)
|
|
110
|
DATIA
|
MP-05-003-067-002/103-A
()
|
1705003067NRG24160220241367253
|
16/02/2024
|
Balli
|
1705003067WL046956
|
Balli
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303294685
|
|
Balli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DATIA
|
MP-05-003-067-002/106-A
()
|
1705003067NRG24160220241367254
|
16/02/2024
|
Bhagwandash
|
1705003067WL046956
|
Bhagwandash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303294685
|
|
Bhagwandash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DATIA
|
MP-05-003-067-002/168-B
()
|
1705003067NRG24160220241367262
|
16/02/2024
|
BAN SINGH RAWAT
|
1705003067WL046956
|
BAN SINGH RAWAT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303294685
|
|
BANSINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DATIA
|
MP-05-003-067-002/72
()
|
1705003067NRG24160220241367278
|
16/02/2024
|
satendra rawat
|
1705003067WL046956
|
satendra rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303294685
|
|
satendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
114
|
DATIA
|
MP-04-002-021-001/194-A
(SITAPUR)
|
1704002021NRG24160220240185455
|
16/02/2024
|
Indar
|
1704002021WL010895
|
Indar
|
00697
|
BKID0MG9028
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294685
|
|
Indar
|
BANK OF INDIA(508505)
|
|
115
|
DATIA
|
MP-04-002-021-001/250
(SITAPUR)
|
1704002021NRG24160220240185457
|
16/02/2024
|
sunil
|
1704002021WL010895
|
sunil
|
00697
|
BKID0MG9028
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294685
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
116
|
DATIA
|
MP-04-002-021-001/509
(SITAPUR)
|
1704002021NRG24160220240185465
|
16/02/2024
|
manoj
|
1704002021WL010895
|
manoj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294685
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141219
|
141219
|
|
|
|
|
|
|
|