|
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-04-002-007-001/610-C
(GHUGHSI)
|
1704002007NRG25180520240031410
|
18/05/2024
|
upsana
|
1704002007WL001384
|
upsana
|
00032
|
UTIB0001352
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
upsana
|
BANK OF INDIA(508505)
|
|
2
|
DATIA
|
MP-04-002-052-004/216
(BIDANIYA)
|
1704002052NRG25180520240031673
|
18/05/2024
|
Jayendr Yadav
|
1704002052WL001392
|
Jayendr Yadav
|
00032
|
UTIB0001352
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
JayendrYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-052-004/121-A
(BIDANIYA)
|
1704002052NRG25180520240031660
|
18/05/2024
|
Ashok Yadav
|
1704002052WL001392
|
Ashok Yadav
|
00045
|
BARB0DATIAX
|
972
|
972
|
Processed
|
22/05/2024
|
|
021881182
|
|
AshokYadav
|
BANK OF BARODA(606985)
|
|
4
|
DATIA
|
MP-04-002-052-004/171
(BIDANIYA)
|
1704002052NRG25180520240031663
|
18/05/2024
|
imrat Aadiwasi
|
1704002052WL001392
|
imrat Aadiwasi
|
00045
|
BARB0DATIAX
|
972
|
972
|
Processed
|
22/05/2024
|
|
021881182
|
|
imratAadiwasi
|
BANK OF BARODA(606985)
|
|
5
|
DATIA
|
MP-04-002-052-004/177
(BIDANIYA)
|
1704002052NRG25180520240031664
|
18/05/2024
|
Raysingh pal
|
1704002052WL001392
|
Raysingh pal
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
Raysinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DATIA
|
MP-04-002-052-004/210
(BIDANIYA)
|
1704002052NRG25180520240031671
|
18/05/2024
|
Kalyan Singh Yadav
|
1704002052WL001392
|
Kalyan Singh Yadav
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
KalyanSinghYadav
|
BANK OF BARODA(606985)
|
|
7
|
DATIA
|
MP-04-002-052-004/248
(BIDANIYA)
|
1704002052NRG25180520240031678
|
18/05/2024
|
ajmer singh
|
1704002052WL001392
|
ajmer singh
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
ajmersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DATIA
|
MP-04-002-052-004/83-A
(BIDANIYA)
|
1704002052NRG25180520240031691
|
18/05/2024
|
Harwan Pal
|
1704002052WL001392
|
Harwan Pal
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
HarwanPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-04-002-052-004/251
(BIDANIYA)
|
1704002052NRG25180520240031680
|
18/05/2024
|
devendra singh yadav
|
1704002052WL001392
|
devendra singh yadav
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
devendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DATIA
|
MP-04-002-088-003/258
(BANVAS)
|
1704002088NRG25180520240031459
|
18/05/2024
|
vivek
|
1704002088WL001385
|
vivek
|
00048
|
BKID0009067
|
486
|
486
|
Processed
|
22/05/2024
|
|
021881182
|
|
vivek
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-04-002-107-004/11-A
(PATHARI)
|
1704002107NRG25170520240031384
|
18/05/2024
|
Niraj
|
1704002107WL001380
|
Niraj
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
Niraj
|
BANK OF INDIA(508505)
|
|
12
|
DATIA
|
MP-04-002-107-004/271
(PATHARI)
|
1704002107NRG25170520240031376
|
18/05/2024
|
Rajvati Adiwasi
|
1704002107WL001375
|
Rajvati Adiwasi
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
RajvatiAdiwasi
|
BANK OF INDIA(508505)
|
|
13
|
DATIA
|
MP-04-002-107-004/274
(PATHARI)
|
1704002107NRG25170520240031385
|
18/05/2024
|
Bhanukumari Adivasi
|
1704002107WL001381
|
Bhanukumari Adivasi
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
BhanukumariAdivasi
|
BANK OF INDIA(508505)
|
|
14
|
DATIA
|
MP-04-002-107-004/37-B
(PATHARI)
|
1704002107NRG25170520240031369
|
18/05/2024
|
Vinod Adiwasi
|
1704002107WL001369
|
Vinod Adiwasi
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
VinodAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DATIA
|
MP-04-002-107-004/52
(PATHARI)
|
1704002107NRG25170520240031386
|
18/05/2024
|
Asharam
|
1704002107WL001382
|
Asharam
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
Asharam
|
BANK OF INDIA(508505)
|
|
16
|
DATIA
|
MP-04-002-107-004/52
(PATHARI)
|
1704002107NRG25170520240031387
|
18/05/2024
|
Rajkumari
|
1704002107WL001382
|
Rajkumari
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
17
|
DATIA
|
MP-04-002-052-002/243
(BIDANIYA)
|
1704002052NRG25180520240031654
|
18/05/2024
|
satendra yadav
|
1704002052WL001392
|
satendra yadav
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
satendrayadav
|
CANARA BANK(508532)
|
|
18
|
DATIA
|
MP-04-002-052-004/265
(BIDANIYA)
|
1704002052NRG25180520240031689
|
18/05/2024
|
hukum singh pal
|
1704002052WL001392
|
hukum singh pal
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
hukumsinghpal
|
STATE BANK OF INDIA(508548)
|
|
19
|
DATIA
|
MP-04-002-088-003/256
(BANVAS)
|
1704002088NRG25180520240031457
|
18/05/2024
|
jaykesh yadav
|
1704002088WL001385
|
jaykesh yadav
|
00078
|
CNRB0004143
|
486
|
486
|
Processed
|
22/05/2024
|
|
021881182
|
|
jaykeshyadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
20
|
DATIA
|
MP-04-002-021-001/138
(SITAPUR)
|
1704002021NRG25180520240031622
|
18/05/2024
|
Anil
|
1704002021WL001390
|
Anil
|
00089
|
CBIN0281424
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021881182
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
21
|
DATIA
|
MP-04-002-052-001/1-A
(BIDANIYA)
|
1704002052NRG25180520240031652
|
18/05/2024
|
Sachendra Yadav
|
1704002052WL001392
|
Sachendra Yadav
|
00089
|
CBIN0281424
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
SachendraYadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
22
|
DATIA
|
MP-04-002-021-001/585
(SITAPUR)
|
1704002021NRG25180520240031644
|
18/05/2024
|
akash
|
1704002021WL001391
|
akash
|
00152
|
HDFC0001780
|
729
|
729
|
Processed
|
22/05/2024
|
|
021881182
|
|
akash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
23
|
DATIA
|
MP-04-002-021-001/584
(SITAPUR)
|
1704002021NRG25180520240031643
|
18/05/2024
|
vikash
|
1704002021WL001391
|
vikash
|
00165
|
IBKL0001630
|
729
|
729
|
Processed
|
22/05/2024
|
|
021881182
|
|
vikash
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
24
|
DATIA
|
MP-04-002-007-001/785-C
(GHUGHSI)
|
1704002007NRG25180520240031412
|
18/05/2024
|
Birbal Khan
|
1704002007WL001384
|
Birbal Khan
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
BirbalKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
25
|
DATIA
|
MP-04-002-095-001/100
(SATLON)
|
1704002095NRG25160520240029631
|
18/05/2024
|
ramkumari adiwasi
|
1704002095WL001290
|
ramkumari adiwasi
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
ramkumariadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DATIA
|
MP-04-002-095-001/3
(SATLON)
|
1704002095NRG25180520240031753
|
18/05/2024
|
Dhanku
|
1704002095WL001398
|
Dhanku
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
Dhanku
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-04-002-095-001/64
(SATLON)
|
1704002095NRG25160520240029632
|
18/05/2024
|
ajva
|
1704002095WL001290
|
ajva
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
ajva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DATIA
|
MP-04-002-095-002/18
(SATLON)
|
1704002095NRG25160520240029633
|
18/05/2024
|
mamta
|
1704002095WL001290
|
mamta
|
00354
|
PUNB0059700
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021881182
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DATIA
|
MP-04-002-095-002/28
(SATLON)
|
1704002095NRG25160520240029635
|
18/05/2024
|
meena
|
1704002095WL001290
|
meena
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
30
|
DATIA
|
MP-04-002-007-001/206-A
(GHUGHSI)
|
1704002007NRG25180520240031400
|
18/05/2024
|
jairam
|
1704002007WL001384
|
jairam
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
jairam
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-04-002-007-001/206-B
(GHUGHSI)
|
1704002007NRG25180520240031401
|
18/05/2024
|
gopi pal
|
1704002007WL001384
|
gopi pal
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
gopipal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-04-002-007-001/426
(GHUGHSI)
|
1704002007NRG25180520240031404
|
18/05/2024
|
peheld
|
1704002007WL001384
|
peheld
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
peheld
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
DATIA
|
MP-04-002-007-001/497-B
(GHUGHSI)
|
1704002007NRG25180520240031405
|
18/05/2024
|
baahadur sen
|
1704002007WL001384
|
baahadur sen
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
baahadursen
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-04-002-007-001/514
(GHUGHSI)
|
1704002007NRG25180520240031407
|
18/05/2024
|
Sayra
|
1704002007WL001384
|
Sayra
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
Sayra
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-04-002-007-001/604-C
(GHUGHSI)
|
1704002007NRG25180520240031409
|
18/05/2024
|
suneel
|
1704002007WL001384
|
suneel
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-04-002-007-001/900
(GHUGHSI)
|
1704002007NRG25180520240031423
|
18/05/2024
|
Mukesh
|
1704002007WL001384
|
Mukesh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DATIA
|
MP-04-002-007-001/923
(GHUGHSI)
|
1704002007NRG25180520240031430
|
18/05/2024
|
Santoshi
|
1704002007WL001384
|
Santoshi
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
Santoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-04-002-007-001/942
(GHUGHSI)
|
1704002007NRG25180520240031432
|
18/05/2024
|
Renu
|
1704002007WL001384
|
Renu
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
Renu
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-04-002-007-001/945
(GHUGHSI)
|
1704002007NRG25180520240031435
|
18/05/2024
|
Manjesh
|
1704002007WL001384
|
Manjesh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
Manjesh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-04-002-007-001/951-C
(GHUGHSI)
|
1704002007NRG25180520240031441
|
18/05/2024
|
neetu
|
1704002007WL001384
|
neetu
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
neetu
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-007-001/952
(GHUGHSI)
|
1704002007NRG25180520240031442
|
18/05/2024
|
naresh
|
1704002007WL001384
|
naresh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-04-002-007-001/954-B
(GHUGHSI)
|
1704002007NRG25180520240031445
|
18/05/2024
|
rubee
|
1704002007WL001384
|
rubee
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
rubee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DATIA
|
MP-04-002-007-001/956-B
(GHUGHSI)
|
1704002007NRG25180520240031446
|
18/05/2024
|
Saroj rawat
|
1704002007WL001384
|
Saroj rawat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
Sarojrawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
DATIA
|
MP-04-002-007-001/999-A
(GHUGHSI)
|
1704002007NRG25180520240031450
|
18/05/2024
|
Kalpana
|
1704002007WL001384
|
Kalpana
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
Kalpana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
45
|
DATIA
|
MP-04-002-021-001/28
(SITAPUR)
|
1704002021NRG25180520240031624
|
18/05/2024
|
RAMNIBAS
|
1704002021WL001390
|
RAMNIBAS
|
00354
|
PUNB0063800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021881182
|
|
RAMNIBAS
|
BANK OF INDIA(508505)
|
|
46
|
DATIA
|
MP-04-002-021-001/54
(SITAPUR)
|
1704002021NRG25180520240031638
|
18/05/2024
|
Hirdesh
|
1704002021WL001391
|
Hirdesh
|
00354
|
PUNB0063800
|
729
|
729
|
Processed
|
22/05/2024
|
|
021881182
|
|
Hirdesh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-04-002-021-001/95
(SITAPUR)
|
1704002021NRG25180520240031651
|
18/05/2024
|
Abhishek
|
1704002021WL001391
|
Abhishek
|
00354
|
PUNB0063800
|
729
|
729
|
Processed
|
22/05/2024
|
|
021881182
|
|
Abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-04-002-021-001/95
(SITAPUR)
|
1704002021NRG25180520240031650
|
18/05/2024
|
Nirmala
|
1704002021WL001391
|
Nirmala
|
00354
|
PUNB0063800
|
729
|
729
|
Processed
|
22/05/2024
|
|
021881182
|
|
Nirmala
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-04-002-052-004/258
(BIDANIYA)
|
1704002052NRG25180520240031684
|
18/05/2024
|
vikram yadav
|
1704002052WL001392
|
vikram yadav
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
vikramyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-04-002-052-004/263
(BIDANIYA)
|
1704002052NRG25180520240031687
|
18/05/2024
|
Ramkumar yadav
|
1704002052WL001392
|
Ramkumar yadav
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
Ramkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DATIA
|
MP-04-002-052-004/264
(BIDANIYA)
|
1704002052NRG25180520240031688
|
18/05/2024
|
mukesh
|
1704002052WL001392
|
mukesh
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-04-002-052-004/266
(BIDANIYA)
|
1704002052NRG25180520240031690
|
18/05/2024
|
lakhan singh yadav
|
1704002052WL001392
|
lakhan singh yadav
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
lakhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
53
|
DATIA
|
MP-04-002-021-001/118
(SITAPUR)
|
1704002021NRG25180520240031621
|
18/05/2024
|
chandan
|
1704002021WL001390
|
chandan
|
00354
|
PUNB0130000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021881182
|
|
chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DATIA
|
MP-04-002-021-001/436
(SITAPUR)
|
1704002021NRG25180520240031628
|
18/05/2024
|
pradesh
|
1704002021WL001390
|
pradesh
|
00354
|
PUNB0130000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021881182
|
|
pradesh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-04-002-021-001/441
(SITAPUR)
|
1704002021NRG25180520240031630
|
18/05/2024
|
Sheela
|
1704002021WL001390
|
Sheela
|
00354
|
PUNB0130000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021881182
|
|
Sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-04-002-021-001/456
(SITAPUR)
|
1704002021NRG25180520240031631
|
18/05/2024
|
kesab
|
1704002021WL001390
|
kesab
|
00354
|
PUNB0130000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021881182
|
|
kesab
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-04-002-021-001/486
(SITAPUR)
|
1704002021NRG25180520240031633
|
18/05/2024
|
karansingh
|
1704002021WL001390
|
karansingh
|
00354
|
PUNB0130000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021881182
|
|
karansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DATIA
|
MP-04-002-021-001/491
(SITAPUR)
|
1704002021NRG25180520240031634
|
18/05/2024
|
devidayal
|
1704002021WL001390
|
devidayal
|
00354
|
PUNB0130000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021881182
|
|
devidayal
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-04-002-021-001/570
(SITAPUR)
|
1704002021NRG25180520240031639
|
18/05/2024
|
Mohit
|
1704002021WL001391
|
Mohit
|
00354
|
PUNB0130000
|
729
|
729
|
Processed
|
22/05/2024
|
|
021881182
|
|
Mohit
|
STATE BANK OF INDIA(508548)
|
|
60
|
DATIA
|
MP-04-002-021-001/578
(SITAPUR)
|
1704002021NRG25180520240031641
|
18/05/2024
|
Ragvendra
|
1704002021WL001391
|
Ragvendra
|
00354
|
PUNB0130000
|
729
|
729
|
Processed
|
22/05/2024
|
|
021881182
|
|
Ragvendra
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-04-002-021-001/581
(SITAPUR)
|
1704002021NRG25180520240031642
|
18/05/2024
|
Sitaram
|
1704002021WL001391
|
Sitaram
|
00354
|
PUNB0130000
|
729
|
729
|
Processed
|
22/05/2024
|
|
021881182
|
|
Sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
62
|
DATIA
|
MP-04-002-021-001/146
(SITAPUR)
|
1704002021NRG25180520240031623
|
18/05/2024
|
Munnesh
|
1704002021WL001390
|
Munnesh
|
00354
|
PUNB0193500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021881182
|
|
Munnesh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-04-002-021-001/577
(SITAPUR)
|
1704002021NRG25180520240031640
|
18/05/2024
|
Harishanker
|
1704002021WL001391
|
Harishanker
|
00354
|
PUNB0193500
|
729
|
729
|
Processed
|
22/05/2024
|
|
021881182
|
|
Harishanker
|
BANK OF BARODA(606985)
|
|
64
|
DATIA
|
MP-04-002-052-004/245
(BIDANIYA)
|
1704002052NRG25180520240031677
|
18/05/2024
|
rohit pal
|
1704002052WL001392
|
rohit pal
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
rohitpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DATIA
|
MP-04-002-052-004/250
(BIDANIYA)
|
1704002052NRG25180520240031679
|
18/05/2024
|
keval singh yadav
|
1704002052WL001392
|
keval singh yadav
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
kevalsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DATIA
|
MP-04-002-052-004/255
(BIDANIYA)
|
1704002052NRG25180520240031681
|
18/05/2024
|
dhan singh
|
1704002052WL001392
|
dhan singh
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
dhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-04-002-052-004/256
(BIDANIYA)
|
1704002052NRG25180520240031682
|
18/05/2024
|
manoj yadav
|
1704002052WL001392
|
manoj yadav
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
manojyadav
|
STATE BANK OF INDIA(508548)
|
|
68
|
DATIA
|
MP-04-002-052-004/257
(BIDANIYA)
|
1704002052NRG25180520240031683
|
18/05/2024
|
jitendra yadav
|
1704002052WL001392
|
jitendra yadav
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
jitendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DATIA
|
MP-04-002-052-004/262
(BIDANIYA)
|
1704002052NRG25180520240031686
|
18/05/2024
|
udaybhan
|
1704002052WL001392
|
udaybhan
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
udaybhan
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DATIA
|
MP-04-002-107-004/152
(PATHARI)
|
1704002107NRG25170520240031365
|
18/05/2024
|
Anita
|
1704002107WL001366
|
Anita
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DATIA
|
MP-04-002-107-004/152
(PATHARI)
|
1704002107NRG25170520240031364
|
18/05/2024
|
jahar
|
1704002107WL001366
|
jahar
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
jahar
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DATIA
|
MP-04-002-107-004/152-A
(PATHARI)
|
1704002107NRG25170520240031378
|
18/05/2024
|
Hira Singh Adiwasi
|
1704002107WL001376
|
Hira Singh Adiwasi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
HiraSinghAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DATIA
|
MP-04-002-107-004/23
(PATHARI)
|
1704002107NRG25170520240031379
|
18/05/2024
|
Kallu Adiwasi
|
1704002107WL001377
|
Kallu Adiwasi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
KalluAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DATIA
|
MP-04-002-107-004/23
(PATHARI)
|
1704002107NRG25170520240031380
|
18/05/2024
|
Meera Adiwasi
|
1704002107WL001377
|
Meera Adiwasi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
MeeraAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DATIA
|
MP-04-002-107-004/262
(PATHARI)
|
1704002107NRG25170520240031361
|
18/05/2024
|
Harku Adiwasi
|
1704002107WL001364
|
Harku Adiwasi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
HarkuAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DATIA
|
MP-04-002-107-004/262
(PATHARI)
|
1704002107NRG25170520240031360
|
18/05/2024
|
Munna Adiwasi
|
1704002107WL001364
|
Munna Adiwasi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
MunnaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DATIA
|
MP-04-002-107-004/271
(PATHARI)
|
1704002107NRG25170520240031377
|
18/05/2024
|
Prabhu Dayal Adiwasi
|
1704002107WL001375
|
Prabhu Dayal Adiwasi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
PrabhuDayalAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DATIA
|
MP-04-002-107-004/272
(PATHARI)
|
1704002107NRG25170520240031363
|
18/05/2024
|
Gorelal Adiwasi
|
1704002107WL001365
|
Gorelal Adiwasi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
GorelalAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DATIA
|
MP-04-002-107-004/272
(PATHARI)
|
1704002107NRG25170520240031362
|
18/05/2024
|
Sarasvati Adiwasi
|
1704002107WL001365
|
Sarasvati Adiwasi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
SarasvatiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DATIA
|
MP-04-002-107-004/29
(PATHARI)
|
1704002107NRG25170520240031389
|
18/05/2024
|
Kapoori
|
1704002107WL001383
|
Kapoori
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
Kapoori
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DATIA
|
MP-04-002-107-004/29
(PATHARI)
|
1704002107NRG25170520240031388
|
18/05/2024
|
Sultan Adiwasi
|
1704002107WL001383
|
Sultan Adiwasi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
SultanAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DATIA
|
MP-04-002-107-004/33
(PATHARI)
|
1704002107NRG25170520240031372
|
18/05/2024
|
Kala
|
1704002107WL001372
|
Kala
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
Kala
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DATIA
|
MP-04-002-107-004/39
(PATHARI)
|
1704002107NRG25170520240031371
|
18/05/2024
|
Pista
|
1704002107WL001371
|
Pista
|
00354
|
PUNB0193500
|
972
|
972
|
Processed
|
22/05/2024
|
|
021881182
|
|
Pista
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DATIA
|
MP-04-002-107-004/39-A
(PATHARI)
|
1704002107NRG25170520240031368
|
18/05/2024
|
Gomati
|
1704002107WL001368
|
Gomati
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
Gomati
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DATIA
|
MP-04-002-107-004/42
(PATHARI)
|
1704002107NRG25170520240031382
|
18/05/2024
|
Jamuna Adiwasi
|
1704002107WL001379
|
Jamuna Adiwasi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
JamunaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DATIA
|
MP-04-002-107-004/42
(PATHARI)
|
1704002107NRG25170520240031383
|
18/05/2024
|
Rajesh Adiwasi
|
1704002107WL001379
|
Rajesh Adiwasi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
RajeshAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DATIA
|
MP-04-002-107-004/43
(PATHARI)
|
1704002107NRG25170520240031381
|
18/05/2024
|
Mula Adiwasi
|
1704002107WL001378
|
Mula Adiwasi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
MulaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DATIA
|
MP-04-002-107-004/44
(PATHARI)
|
1704002107NRG25170520240031359
|
18/05/2024
|
Bhoori Adiwasi
|
1704002107WL001363
|
Bhoori Adiwasi
|
00354
|
PUNB0193500
|
972
|
972
|
Processed
|
22/05/2024
|
|
021881182
|
|
BhooriAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DATIA
|
MP-04-002-107-004/64-A
(PATHARI)
|
1704002107NRG25170520240031370
|
18/05/2024
|
Kelashi Adiwasi
|
1704002107WL001370
|
Kelashi Adiwasi
|
00354
|
PUNB0193500
|
729
|
729
|
Processed
|
22/05/2024
|
|
021881182
|
|
KelashiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DATIA
|
MP-04-002-107-004/64-B
(PATHARI)
|
1704002107NRG25170520240031367
|
18/05/2024
|
Atar Adiwasi
|
1704002107WL001367
|
Atar Adiwasi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
AtarAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DATIA
|
MP-04-002-107-004/8
(PATHARI)
|
1704002107NRG25170520240031366
|
18/05/2024
|
Keshaav
|
1704002107WL001366
|
Keshaav
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
Keshaav
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DATIA
|
MP-04-002-107-004/95
(PATHARI)
|
1704002107NRG25170520240031373
|
18/05/2024
|
Ghanshyam Adiwasi
|
1704002107WL001373
|
Ghanshyam Adiwasi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
GhanshyamAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DATIA
|
MP-04-002-107-004/95
(PATHARI)
|
1704002107NRG25170520240031374
|
18/05/2024
|
Somvati Adiwasi
|
1704002107WL001373
|
Somvati Adiwasi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
SomvatiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DATIA
|
MP-04-002-107-004/95-A
(PATHARI)
|
1704002107NRG25170520240031375
|
18/05/2024
|
Ramdulari Adiwasi
|
1704002107WL001374
|
Ramdulari Adiwasi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
RamdulariAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45441
|
45441
|
|
|
|
|
|
|
|
|
95
|
DATIA
|
MP-04-002-088-003/101-B
(BANVAS)
|
1704002088NRG25180520240031451
|
18/05/2024
|
jitendra
|
1704002088WL001385
|
jitendra
|
00354
|
PUNB0758900
|
486
|
486
|
Processed
|
22/05/2024
|
|
021881182
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DATIA
|
MP-04-002-088-003/101-B
(BANVAS)
|
1704002088NRG25180520240031452
|
18/05/2024
|
nisha yadav
|
1704002088WL001385
|
nisha yadav
|
00354
|
PUNB0758900
|
486
|
486
|
Processed
|
22/05/2024
|
|
021881182
|
|
nishayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DATIA
|
MP-04-002-088-003/237
(BANVAS)
|
1704002088NRG25180520240031453
|
18/05/2024
|
sunil
|
1704002088WL001385
|
sunil
|
00354
|
PUNB0758900
|
486
|
486
|
Processed
|
22/05/2024
|
|
021881182
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DATIA
|
MP-04-002-088-003/237
(BANVAS)
|
1704002088NRG25180520240031454
|
18/05/2024
|
vishma ahirwar
|
1704002088WL001385
|
vishma ahirwar
|
00354
|
PUNB0758900
|
486
|
486
|
Processed
|
22/05/2024
|
|
021881182
|
|
vishmaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DATIA
|
MP-04-002-088-003/256
(BANVAS)
|
1704002088NRG25180520240031458
|
18/05/2024
|
poonam
|
1704002088WL001385
|
poonam
|
00354
|
PUNB0758900
|
486
|
486
|
Processed
|
22/05/2024
|
|
021881182
|
|
poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DATIA
|
MP-04-002-088-003/259
(BANVAS)
|
1704002088NRG25180520240031462
|
18/05/2024
|
sapna jha
|
1704002088WL001385
|
sapna jha
|
00354
|
PUNB0758900
|
486
|
486
|
Processed
|
22/05/2024
|
|
021881182
|
|
sapnajha
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DATIA
|
MP-04-002-088-003/259
(BANVAS)
|
1704002088NRG25180520240031461
|
18/05/2024
|
vinay
|
1704002088WL001385
|
vinay
|
00354
|
PUNB0758900
|
486
|
486
|
Processed
|
22/05/2024
|
|
021881182
|
|
vinay
|
STATE BANK OF INDIA(508548)
|
|
102
|
DATIA
|
MP-04-002-088-003/262
(BANVAS)
|
1704002088NRG25180520240031464
|
18/05/2024
|
ROSHNI YADAV
|
1704002088WL001385
|
ROSHNI YADAV
|
00354
|
PUNB0758900
|
486
|
486
|
Processed
|
22/05/2024
|
|
021881182
|
|
ROSHNIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
103
|
DATIA
|
MP-04-002-007-001/997
(GHUGHSI)
|
1704002007NRG25180520240031449
|
18/05/2024
|
Hitkishor
|
1704002007WL001384
|
Hitkishor
|
00415
|
SBIN0000358
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
Hitkishor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
DATIA
|
MP-04-002-021-001/427
(SITAPUR)
|
1704002021NRG25180520240031625
|
18/05/2024
|
Gajraj
|
1704002021WL001390
|
Gajraj
|
00415
|
SBIN0000358
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021881182
|
|
Gajraj
|
STATE BANK OF INDIA(508548)
|
|
105
|
DATIA
|
MP-04-002-021-001/85
(SITAPUR)
|
1704002021NRG25180520240031648
|
18/05/2024
|
Dharmendra
|
1704002021WL001391
|
Dharmendra
|
00415
|
SBIN0000358
|
729
|
729
|
Processed
|
22/05/2024
|
|
021881182
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
106
|
DATIA
|
MP-04-002-052-004/261
(BIDANIYA)
|
1704002052NRG25180520240031685
|
18/05/2024
|
vishal paal
|
1704002052WL001392
|
vishal paal
|
00415
|
SBIN0000358
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
vishalpaal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
107
|
DATIA
|
MP-04-002-007-001/110
(GHUGHSI)
|
1704002007NRG25180520240031390
|
18/05/2024
|
BHARTI PAL
|
1704002007WL001384
|
BHARTI PAL
|
00415
|
SBIN0004222
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
BHARTIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DATIA
|
MP-04-002-007-001/135-A
(GHUGHSI)
|
1704002007NRG25180520240031392
|
18/05/2024
|
HARIOM
|
1704002007WL001384
|
HARIOM
|
00415
|
SBIN0004222
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
HARIOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DATIA
|
MP-04-002-007-001/135-A
(GHUGHSI)
|
1704002007NRG25180520240031393
|
18/05/2024
|
rani rajak
|
1704002007WL001384
|
rani rajak
|
00415
|
SBIN0004222
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
ranirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
110
|
DATIA
|
MP-04-002-007-001/514
(GHUGHSI)
|
1704002007NRG25180520240031406
|
18/05/2024
|
rafik khan
|
1704002007WL001384
|
rafik khan
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
rafikkhan
|
STATE BANK OF INDIA(508548)
|
|
111
|
DATIA
|
MP-04-002-007-001/947
(GHUGHSI)
|
1704002007NRG25180520240031436
|
18/05/2024
|
Rohit
|
1704002007WL001384
|
Rohit
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
Rohit
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DATIA
|
MP-04-002-007-001/948
(GHUGHSI)
|
1704002007NRG25180520240031437
|
18/05/2024
|
Rajbhadur
|
1704002007WL001384
|
Rajbhadur
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
Rajbhadur
|
STATE BANK OF INDIA(508548)
|
|
113
|
DATIA
|
MP-04-002-052-002/241
(BIDANIYA)
|
1704002052NRG25180520240031653
|
18/05/2024
|
ajmer singh pal
|
1704002052WL001392
|
ajmer singh pal
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
ajmersinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DATIA
|
MP-04-002-052-002/271
(BIDANIYA)
|
1704002052NRG25180520240031655
|
18/05/2024
|
jahar singh pal
|
1704002052WL001392
|
jahar singh pal
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
jaharsinghpal
|
STATE BANK OF INDIA(508548)
|
|
115
|
DATIA
|
MP-04-002-052-002/275
(BIDANIYA)
|
1704002052NRG25180520240031656
|
18/05/2024
|
shriram pal
|
1704002052WL001392
|
shriram pal
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
shrirampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DATIA
|
MP-04-002-052-002/30
(BIDANIYA)
|
1704002052NRG25180520240031657
|
18/05/2024
|
SAHAABSINGH
|
1704002052WL001392
|
SAHAABSINGH
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
SAHAABSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
DATIA
|
MP-04-002-052-002/5-A
(BIDANIYA)
|
1704002052NRG25180520240031658
|
18/05/2024
|
ASSHU KUSHWAH
|
1704002052WL001392
|
ASSHU KUSHWAH
|
00415
|
SBIN0004542
|
972
|
972
|
Processed
|
22/05/2024
|
|
021881182
|
|
ASSHUKUSHWAH
|
CANARA BANK(508532)
|
|
118
|
DATIA
|
MP-04-002-052-002/51
(BIDANIYA)
|
1704002052NRG25180520240031659
|
18/05/2024
|
kamal
|
1704002052WL001392
|
kamal
|
00415
|
SBIN0004542
|
972
|
972
|
Processed
|
22/05/2024
|
|
021881182
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
119
|
DATIA
|
MP-04-002-052-004/136-A
(BIDANIYA)
|
1704002052NRG25180520240031661
|
18/05/2024
|
PUSHPAINDR YADAV
|
1704002052WL001392
|
PUSHPAINDR YADAV
|
00415
|
SBIN0004542
|
972
|
972
|
Processed
|
22/05/2024
|
|
021881182
|
|
PUSHPAINDRYADAV
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
120
|
DATIA
|
MP-04-002-052-004/162
(BIDANIYA)
|
1704002052NRG25180520240031662
|
18/05/2024
|
AJABSINGH YADAV
|
1704002052WL001392
|
AJABSINGH YADAV
|
00415
|
SBIN0004542
|
972
|
972
|
Processed
|
22/05/2024
|
|
021881182
|
|
AJABSINGHYADAV
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
121
|
DATIA
|
MP-04-002-061-001/4-B
(SADWARA)
|
1704002061NRG25180520240031585
|
18/05/2024
|
Raghuveer Ahirwar
|
1704002061WL001388
|
Raghuveer Ahirwar
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
RaghuveerAhirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
122
|
DATIA
|
MP-04-002-095-002/28
(SATLON)
|
1704002095NRG25160520240029634
|
18/05/2024
|
shankar
|
1704002095WL001290
|
shankar
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
123
|
DATIA
|
MP-04-002-088-003/258
(BANVAS)
|
1704002088NRG25180520240031460
|
18/05/2024
|
kanchan
|
1704002088WL001385
|
kanchan
|
00415
|
SBIN0030170
|
486
|
486
|
Processed
|
22/05/2024
|
|
021881182
|
|
kanchan
|
STATE BANK OF INDIA(508548)
|
|
124
|
DATIA
|
MP-04-002-088-003/262
(BANVAS)
|
1704002088NRG25180520240031463
|
18/05/2024
|
Rajvir Yadav
|
1704002088WL001385
|
Rajvir Yadav
|
00415
|
SBIN0030170
|
486
|
486
|
Processed
|
22/05/2024
|
|
021881182
|
|
RajvirYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
125
|
DATIA
|
MP-04-002-021-001/428
(SITAPUR)
|
1704002021NRG25180520240031626
|
18/05/2024
|
dwarka
|
1704002021WL001390
|
dwarka
|
00415
|
SBIN0030248
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021881182
|
|
dwarka
|
STATE BANK OF INDIA(508548)
|
|
126
|
DATIA
|
MP-04-002-021-001/475
(SITAPUR)
|
1704002021NRG25180520240031632
|
18/05/2024
|
ramkisun
|
1704002021WL001390
|
ramkisun
|
00415
|
SBIN0030248
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021881182
|
|
ramkisun
|
STATE BANK OF INDIA(508548)
|
|
127
|
DATIA
|
MP-04-002-021-001/85
(SITAPUR)
|
1704002021NRG25180520240031647
|
18/05/2024
|
Ashok
|
1704002021WL001391
|
Ashok
|
00415
|
SBIN0030248
|
729
|
729
|
Processed
|
22/05/2024
|
|
021881182
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
128
|
DATIA
|
MP-04-002-052-004/219
(BIDANIYA)
|
1704002052NRG25180520240031674
|
18/05/2024
|
Balvir Yadav
|
1704002052WL001392
|
Balvir Yadav
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
BalvirYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DATIA
|
MP-04-002-052-004/228
(BIDANIYA)
|
1704002052NRG25180520240031675
|
18/05/2024
|
Arvind Aadivasi
|
1704002052WL001392
|
Arvind Aadivasi
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
ArvindAadivasi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
130
|
DATIA
|
MP-04-002-021-001/431
(SITAPUR)
|
1704002021NRG25180520240031627
|
18/05/2024
|
neeraj
|
1704002021WL001390
|
neeraj
|
00468
|
UBIN0567001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021881182
|
|
neeraj
|
UNION BANK OF INDIA(508500)
|
|
131
|
DATIA
|
MP-04-002-052-004/231
(BIDANIYA)
|
1704002052NRG25180520240031676
|
18/05/2024
|
Ram Charan Aadivasi
|
1704002052WL001392
|
Ram Charan Aadivasi
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
RamCharanAadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
132
|
DATIA
|
MP-04-002-007-001/679
(GHUGHSI)
|
1704002007NRG25180520240031411
|
18/05/2024
|
Ravi
|
1704002007WL001384
|
Ravi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
Ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DATIA
|
MP-04-002-007-001/818
(GHUGHSI)
|
1704002007NRG25180520240031414
|
18/05/2024
|
Bharti
|
1704002007WL001384
|
Bharti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DATIA
|
MP-04-002-007-001/846
(GHUGHSI)
|
1704002007NRG25180520240031415
|
18/05/2024
|
rambati
|
1704002007WL001384
|
rambati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
rambati
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DATIA
|
MP-04-002-007-001/887
(GHUGHSI)
|
1704002007NRG25180520240031416
|
18/05/2024
|
ravita rajak
|
1704002007WL001384
|
ravita rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
ravitarajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
DATIA
|
MP-04-002-052-004/179
(BIDANIYA)
|
1704002052NRG25180520240031665
|
18/05/2024
|
Ghanshyam Aadivasi
|
1704002052WL001392
|
Ghanshyam Aadivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
GhanshyamAadivasi
|
UNION BANK OF INDIA(508500)
|
|
137
|
DATIA
|
MP-04-002-052-004/181
(BIDANIYA)
|
1704002052NRG25180520240031666
|
18/05/2024
|
Juglesh Aadivasi
|
1704002052WL001392
|
Juglesh Aadivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
JugleshAadivasi
|
CANARA BANK(508532)
|
|
138
|
DATIA
|
MP-04-002-052-004/187
(BIDANIYA)
|
1704002052NRG25180520240031667
|
18/05/2024
|
Harnarayan Aadivasi
|
1704002052WL001392
|
Harnarayan Aadivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
HarnarayanAadivasi
|
STATE BANK OF INDIA(508548)
|
|
139
|
DATIA
|
MP-04-002-052-004/188
(BIDANIYA)
|
1704002052NRG25180520240031668
|
18/05/2024
|
Kallu Aadivasi
|
1704002052WL001392
|
Kallu Aadivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
KalluAadivasi
|
UNION BANK OF INDIA(508500)
|
|
140
|
DATIA
|
MP-04-002-052-004/194
(BIDANIYA)
|
1704002052NRG25180520240031669
|
18/05/2024
|
Chandan Balmik
|
1704002052WL001392
|
Chandan Balmik
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
ChandanBalmik
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DATIA
|
MP-04-002-052-004/196
(BIDANIYA)
|
1704002052NRG25180520240031670
|
18/05/2024
|
Ghanaram Aadivasi
|
1704002052WL001392
|
Ghanaram Aadivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
GhanaramAadivasi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
142
|
DATIA
|
MP-04-002-007-001/891
(GHUGHSI)
|
1704002007NRG25180520240031417
|
18/05/2024
|
Anil
|
1704002007WL001384
|
Anil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DATIA
|
MP-04-002-007-001/895
(GHUGHSI)
|
1704002007NRG25180520240031420
|
18/05/2024
|
Chetram
|
1704002007WL001384
|
Chetram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
Chetram
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DATIA
|
MP-04-002-007-001/898
(GHUGHSI)
|
1704002007NRG25180520240031422
|
18/05/2024
|
Omprakash
|
1704002007WL001384
|
Omprakash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DATIA
|
MP-04-002-007-001/901
(GHUGHSI)
|
1704002007NRG25180520240031424
|
18/05/2024
|
Pista
|
1704002007WL001384
|
Pista
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
Pista
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DATIA
|
MP-04-002-007-001/914
(GHUGHSI)
|
1704002007NRG25180520240031425
|
18/05/2024
|
Rameshvar
|
1704002007WL001384
|
Rameshvar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
Rameshvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DATIA
|
MP-04-002-007-001/916
(GHUGHSI)
|
1704002007NRG25180520240031426
|
18/05/2024
|
Kalu
|
1704002007WL001384
|
Kalu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
Kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DATIA
|
MP-04-002-007-001/917
(GHUGHSI)
|
1704002007NRG25180520240031427
|
18/05/2024
|
khuman
|
1704002007WL001384
|
khuman
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
khuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DATIA
|
MP-04-002-007-001/950-A
(GHUGHSI)
|
1704002007NRG25180520240031438
|
18/05/2024
|
Uma
|
1704002007WL001384
|
Uma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DATIA
|
MP-04-002-007-001/950-B
(GHUGHSI)
|
1704002007NRG25180520240031439
|
18/05/2024
|
Phulbati
|
1704002007WL001384
|
Phulbati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
Phulbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DATIA
|
MP-04-002-052-004/215
(BIDANIYA)
|
1704002052NRG25180520240031672
|
18/05/2024
|
Prahlad yadav
|
1704002052WL001392
|
Prahlad yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
Prahladyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
152
|
DATIA
|
MP-04-002-007-001/892
(GHUGHSI)
|
1704002007NRG25180520240031418
|
18/05/2024
|
Nablesh
|
1704002007WL001384
|
Nablesh
|
00688
|
FINO0009003
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
Nablesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DATIA
|
MP-04-002-007-001/996
(GHUGHSI)
|
1704002007NRG25180520240031448
|
18/05/2024
|
Aaradhya
|
1704002007WL001384
|
Aaradhya
|
00688
|
FINO0009003
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
Aaradhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
154
|
DATIA
|
MP-04-002-007-001/110-A
(GHUGHSI)
|
1704002007NRG25180520240031391
|
18/05/2024
|
Balbeer
|
1704002007WL001384
|
Balbeer
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
Balbeer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
DATIA
|
MP-04-002-007-001/160-A
(GHUGHSI)
|
1704002007NRG25180520240031395
|
18/05/2024
|
Rajesari
|
1704002007WL001384
|
Rajesari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
Rajesari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
DATIA
|
MP-04-002-007-001/177-A
(GHUGHSI)
|
1704002007NRG25180520240031396
|
18/05/2024
|
Ramkesh
|
1704002007WL001384
|
Ramkesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
Ramkesh
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DATIA
|
MP-04-002-007-001/194-A
(GHUGHSI)
|
1704002007NRG25180520240031397
|
18/05/2024
|
Geeta
|
1704002007WL001384
|
Geeta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DATIA
|
MP-04-002-007-001/194-B
(GHUGHSI)
|
1704002007NRG25180520240031398
|
18/05/2024
|
Meera
|
1704002007WL001384
|
Meera
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DATIA
|
MP-04-002-007-001/312
(GHUGHSI)
|
1704002007NRG25180520240031403
|
18/05/2024
|
Baju
|
1704002007WL001384
|
Baju
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
Baju
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DATIA
|
MP-04-002-007-001/545-D
(GHUGHSI)
|
1704002007NRG25180520240031408
|
18/05/2024
|
Mahandra
|
1704002007WL001384
|
Mahandra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
Mahandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DATIA
|
MP-04-002-007-001/818
(GHUGHSI)
|
1704002007NRG25180520240031413
|
18/05/2024
|
ramswarup
|
1704002007WL001384
|
ramswarup
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
ramswarup
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DATIA
|
MP-04-002-007-001/919
(GHUGHSI)
|
1704002007NRG25180520240031428
|
18/05/2024
|
Mamta
|
1704002007WL001384
|
Mamta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DATIA
|
MP-04-002-007-001/920
(GHUGHSI)
|
1704002007NRG25180520240031429
|
18/05/2024
|
Imrat singh rawat
|
1704002007WL001384
|
Imrat singh rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
Imratsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DATIA
|
MP-04-002-007-001/940
(GHUGHSI)
|
1704002007NRG25180520240031431
|
18/05/2024
|
Rachna Rawat
|
1704002007WL001384
|
Rachna Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
RachnaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DATIA
|
MP-04-002-021-001/595
(SITAPUR)
|
1704002021NRG25180520240031646
|
18/05/2024
|
Amit
|
1704002021WL001391
|
Amit
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
021881182
|
|
Amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DATIA
|
MP-04-002-088-003/255
(BANVAS)
|
1704002088NRG25180520240031456
|
18/05/2024
|
Ankita yadav
|
1704002088WL001385
|
Ankita yadav
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
22/05/2024
|
|
021881182
|
|
Ankitayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DATIA
|
MP-04-002-088-003/255
(BANVAS)
|
1704002088NRG25180520240031455
|
18/05/2024
|
uttam sing yadav
|
1704002088WL001385
|
uttam sing yadav
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
22/05/2024
|
|
021881182
|
|
uttamsingyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17739
|
17739
|
|
|
|
|
|
|
|
|
168
|
DATIA
|
MP-04-002-021-001/441
(SITAPUR)
|
1704002021NRG25180520240031629
|
18/05/2024
|
umacharan
|
1704002021WL001390
|
umacharan
|
00697
|
BKID0MG9028
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021881182
|
|
umacharan
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DATIA
|
MP-04-002-021-001/54
(SITAPUR)
|
1704002021NRG25180520240031637
|
18/05/2024
|
Simma
|
1704002021WL001391
|
Simma
|
00697
|
BKID0MG9028
|
729
|
729
|
Processed
|
22/05/2024
|
|
021881182
|
|
Simma
|
BANK OF INDIA(508505)
|
|
170
|
DATIA
|
MP-04-002-021-001/586
(SITAPUR)
|
1704002021NRG25180520240031645
|
18/05/2024
|
Pramod
|
1704002021WL001391
|
Pramod
|
00697
|
BKID0MG9028
|
729
|
729
|
Processed
|
22/05/2024
|
|
021881182
|
|
Pramod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
DATIA
|
MP-04-002-021-001/90
(SITAPUR)
|
1704002021NRG25180520240031649
|
18/05/2024
|
Anil
|
1704002021WL001391
|
Anil
|
00697
|
BKID0MG9028
|
729
|
729
|
Processed
|
22/05/2024
|
|
021881182
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
172
|
DATIA
|
MP-04-002-021-001/509
(SITAPUR)
|
1704002021NRG25180520240031635
|
18/05/2024
|
manoj
|
1704002021WL001390
|
manoj
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021881182
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
173
|
DATIA
|
MP-04-002-021-001/510
(SITAPUR)
|
1704002021NRG25180520240031636
|
18/05/2024
|
akash
|
1704002021WL001390
|
akash
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021881182
|
|
akash
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
174
|
DATIA
|
MP-04-002-007-001/150
(GHUGHSI)
|
1704002007NRG25180520240031394
|
18/05/2024
|
Darmandra
|
1704002007WL001384
|
Darmandra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
Darmandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
DATIA
|
MP-04-002-007-001/199
(GHUGHSI)
|
1704002007NRG25180520240031399
|
18/05/2024
|
Balram pal
|
1704002007WL001384
|
Balram pal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
Balrampal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
DATIA
|
MP-04-002-007-001/207
(GHUGHSI)
|
1704002007NRG25180520240031402
|
18/05/2024
|
Priyanka pal
|
1704002007WL001384
|
Priyanka pal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
Priyankapal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
DATIA
|
MP-04-002-007-001/894
(GHUGHSI)
|
1704002007NRG25180520240031419
|
18/05/2024
|
Lallarame
|
1704002007WL001384
|
Lallarame
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
Lallarame
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DATIA
|
MP-04-002-007-001/895
(GHUGHSI)
|
1704002007NRG25180520240031421
|
18/05/2024
|
Janki
|
1704002007WL001384
|
Janki
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
Janki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
DATIA
|
MP-04-002-007-001/943
(GHUGHSI)
|
1704002007NRG25180520240031433
|
18/05/2024
|
Kamlesh
|
1704002007WL001384
|
Kamlesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
Kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
DATIA
|
MP-04-002-007-001/944
(GHUGHSI)
|
1704002007NRG25180520240031434
|
18/05/2024
|
Ramshakhi
|
1704002007WL001384
|
Ramshakhi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
Ramshakhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
DATIA
|
MP-04-002-007-001/950-D
(GHUGHSI)
|
1704002007NRG25180520240031440
|
18/05/2024
|
Mayaram
|
1704002007WL001384
|
Mayaram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
Mayaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
DATIA
|
MP-04-002-007-001/952-A
(GHUGHSI)
|
1704002007NRG25180520240031443
|
18/05/2024
|
matadeen
|
1704002007WL001384
|
matadeen
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
matadeen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
DATIA
|
MP-04-002-007-001/953-A
(GHUGHSI)
|
1704002007NRG25180520240031444
|
18/05/2024
|
pankaj
|
1704002007WL001384
|
pankaj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
pankaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
DATIA
|
MP-04-002-007-001/986
(GHUGHSI)
|
1704002007NRG25180520240031447
|
18/05/2024
|
Lalle bagel
|
1704002007WL001384
|
Lalle bagel
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021881182
|
|
Lallebagel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235467
|
235467
|
|
|
|
|
|
|
|