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-04-002-020-002/206-A (GADHI)
|
1704002020NRG24010820230067781
|
01/08/2023
|
Leela Devi
|
1704002020WL003973
|
Leela Devi
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
LeelaDevi
|
BANK OF BARODA(606985)
|
2
|
DATIA
|
MP-04-002-020-002/213-A (GADHI)
|
1704002020NRG24010820230067783
|
01/08/2023
|
BABITA RAWAT
|
1704002020WL003973
|
BABITA RAWAT
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
BABITARAWAT
|
STATE BANK OF INDIA(508548)
|
3
|
DATIA
|
MP-04-002-062-001/1-A (GULMAU)
|
1704002062NRG24010820230067500
|
01/08/2023
|
Dar singh
|
1704002062WL003963
|
Dar singh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
Darsingh
|
PUNJAB NATIONAL BANK(508568)
|
4
|
DATIA
|
MP-04-002-062-001/113 (GULMAU)
|
1704002062NRG24010820230067505
|
01/08/2023
|
gyadeen kushwaha
|
1704002062WL003963
|
gyadeen kushwaha
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
gyadeenkushwaha
|
BANK OF BARODA(606985)
|
5
|
DATIA
|
MP-04-002-062-001/114 (GULMAU)
|
1704002062NRG24010820230067506
|
01/08/2023
|
Dashrath kushwaha
|
1704002062WL003963
|
Dashrath kushwaha
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
Dashrathkushwaha
|
HDFC BANK LTD(607152)
|
6
|
DATIA
|
MP-04-002-062-001/114 (GULMAU)
|
1704002062NRG24010820230067507
|
01/08/2023
|
REKHA KUSHWAHA
|
1704002062WL003963
|
REKHA KUSHWAHA
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
REKHAKUSHWAHA
|
CANARA BANK(508532)
|
7
|
DATIA
|
MP-04-002-062-001/3-A (GULMAU)
|
1704002062NRG24010820230067522
|
01/08/2023
|
Lalaram kushwaha
|
1704002062WL003963
|
Lalaram kushwaha
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
Lalaramkushwaha
|
BANK OF BARODA(606985)
|
8
|
DATIA
|
MP-04-002-062-001/59 (GULMAU)
|
1704002062NRG24010820230067530
|
01/08/2023
|
Pahalvan
|
1704002062WL003963
|
Pahalvan
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
Pahalvan
|
BANK OF BARODA(606985)
|
9
|
DATIA
|
MP-04-002-062-001/6-A (GULMAU)
|
1704002062NRG24010820230067533
|
01/08/2023
|
Rajkumar dangi
|
1704002062WL003963
|
Rajkumar dangi
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
Rajkumardangi
|
BANK OF BARODA(606985)
|
10
|
DATIA
|
MP-04-002-062-001/61 (GULMAU)
|
1704002062NRG24010820230067534
|
01/08/2023
|
Kendra singh
|
1704002062WL003963
|
Kendra singh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
Kendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
11
|
DATIA
|
MP-04-002-062-001/64 (GULMAU)
|
1704002062NRG24010820230067537
|
01/08/2023
|
Dwarka
|
1704002062WL003963
|
Dwarka
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
Dwarka
|
BANK OF BARODA(606985)
|
12
|
DATIA
|
MP-04-002-062-001/81-A (GULMAU)
|
1704002062NRG24010820230067541
|
01/08/2023
|
bharti
|
1704002062WL003963
|
bharti
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
bharti
|
PUNJAB NATIONAL BANK(508568)
|
13
|
DATIA
|
MP-04-002-062-001/81-A (GULMAU)
|
1704002062NRG24010820230067540
|
01/08/2023
|
jitendra
|
1704002062WL003963
|
jitendra
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-04-002-060-001/166 (SASUTI)
|
1704002060NRG24010820230067579
|
01/08/2023
|
SADHNA PRAJAPATI
|
1704002060WL003965
|
SADHNA PRAJAPATI
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
SADHNAPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-04-002-062-001/3 (GULMAU)
|
1704002062NRG24010820230067520
|
01/08/2023
|
chatursingh
|
1704002062WL003963
|
chatursingh
|
00349
|
PSIB0021154
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
chatursingh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
DATIA
|
MP-04-002-020-002/232-A (GADHI)
|
1704002020NRG24010820230067784
|
01/08/2023
|
raghvendra rawat
|
1704002020WL003973
|
raghvendra rawat
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
raghvendrarawat
|
PUNJAB NATIONAL BANK(508568)
|
17
|
DATIA
|
MP-04-002-062-001/1-A (GULMAU)
|
1704002062NRG24010820230067501
|
01/08/2023
|
kiran
|
1704002062WL003963
|
kiran
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
18
|
DATIA
|
MP-04-002-062-001/11-B (GULMAU)
|
1704002062NRG24010820230067502
|
01/08/2023
|
Balli
|
1704002062WL003963
|
Balli
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
Balli
|
PUNJAB NATIONAL BANK(508568)
|
19
|
DATIA
|
MP-04-002-062-001/292 (GULMAU)
|
1704002062NRG24010820230067516
|
01/08/2023
|
DEEPAK SEN
|
1704002062WL003963
|
DEEPAK SEN
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
DEEPAKSEN
|
PUNJAB NATIONAL BANK(508568)
|
20
|
DATIA
|
MP-04-002-062-001/292 (GULMAU)
|
1704002062NRG24010820230067517
|
01/08/2023
|
POONAM SEN
|
1704002062WL003963
|
POONAM SEN
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
POONAMSEN
|
PUNJAB NATIONAL BANK(508568)
|
21
|
DATIA
|
MP-04-002-062-001/3 (GULMAU)
|
1704002062NRG24010820230067521
|
01/08/2023
|
Lakchhami
|
1704002062WL003963
|
Lakchhami
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
Lakchhami
|
PUNJAB NATIONAL BANK(508568)
|
22
|
DATIA
|
MP-04-002-062-001/59 (GULMAU)
|
1704002062NRG24010820230067531
|
01/08/2023
|
Ramjanki
|
1704002062WL003963
|
Ramjanki
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
Ramjanki
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
23
|
DATIA
|
MP-04-002-062-001/11-C (GULMAU)
|
1704002062NRG24010820230067503
|
01/08/2023
|
Chandan Ahirwar
|
1704002062WL003963
|
Chandan Ahirwar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
ChandanAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
24
|
DATIA
|
MP-04-002-062-001/11-C (GULMAU)
|
1704002062NRG24010820230067504
|
01/08/2023
|
Pooja Ahirwar
|
1704002062WL003963
|
Pooja Ahirwar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
PoojaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
25
|
DATIA
|
MP-04-002-062-001/268 (GULMAU)
|
1704002062NRG24010820230067510
|
01/08/2023
|
Gotam Ahirwar
|
1704002062WL003963
|
Gotam Ahirwar
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349743357
|
|
GotamAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
26
|
DATIA
|
MP-04-002-062-001/268 (GULMAU)
|
1704002062NRG24010820230067511
|
01/08/2023
|
Malti Ahirwar
|
1704002062WL003963
|
Malti Ahirwar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
MaltiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
27
|
DATIA
|
MP-04-002-062-001/285 (GULMAU)
|
1704002062NRG24010820230067515
|
01/08/2023
|
Pushpa
|
1704002062WL003963
|
Pushpa
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
Pushpa
|
PUNJAB NATIONAL BANK(508568)
|
28
|
DATIA
|
MP-04-002-062-001/285 (GULMAU)
|
1704002062NRG24010820230067514
|
01/08/2023
|
SIRNAM
|
1704002062WL003963
|
SIRNAM
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
SIRNAM
|
PUNJAB NATIONAL BANK(508568)
|
29
|
DATIA
|
MP-04-002-062-001/294 (GULMAU)
|
1704002062NRG24010820230067519
|
01/08/2023
|
KAMAL KISHOR
|
1704002062WL003963
|
KAMAL KISHOR
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
KAMALKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
30
|
DATIA
|
MP-04-002-062-001/30 (GULMAU)
|
1704002062NRG24010820230067523
|
01/08/2023
|
Lali Ahirwar
|
1704002062WL003963
|
Lali Ahirwar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
LaliAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
31
|
DATIA
|
MP-04-002-062-001/30-A (GULMAU)
|
1704002062NRG24010820230067524
|
01/08/2023
|
Anand Ahirwar
|
1704002062WL003963
|
Anand Ahirwar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
AnandAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
32
|
DATIA
|
MP-04-002-062-001/30-A (GULMAU)
|
1704002062NRG24010820230067525
|
01/08/2023
|
Rajni Ahirwar
|
1704002062WL003963
|
Rajni Ahirwar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
RajniAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
33
|
DATIA
|
MP-04-002-062-001/31 (GULMAU)
|
1704002062NRG24010820230067527
|
01/08/2023
|
ANITA
|
1704002062WL003963
|
ANITA
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
34
|
DATIA
|
MP-04-002-062-001/38 (GULMAU)
|
1704002062NRG24010820230067529
|
01/08/2023
|
Fool vati
|
1704002062WL003963
|
Fool vati
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
Foolvati
|
PUNJAB NATIONAL BANK(508568)
|
35
|
DATIA
|
MP-04-002-062-001/62 (GULMAU)
|
1704002062NRG24010820230067536
|
01/08/2023
|
Murti
|
1704002062WL003963
|
Murti
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
Murti
|
PUNJAB NATIONAL BANK(508568)
|
36
|
DATIA
|
MP-04-002-062-001/64 (GULMAU)
|
1704002062NRG24010820230067538
|
01/08/2023
|
Kiran
|
1704002062WL003963
|
Kiran
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
37
|
DATIA
|
MP-04-002-062-001/73 (GULMAU)
|
1704002062NRG24010820230067539
|
01/08/2023
|
BANMALI AHIRWAR
|
1704002062WL003963
|
BANMALI AHIRWAR
|
00354
|
PUNB0193500
|
1326
|
1326
|
Rejected
|
05/08/2023
|
|
349743357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
38
|
DATIA
|
MP-04-002-060-001/11 (SASUTI)
|
1704002060NRG24010820230067569
|
01/08/2023
|
Surendra
|
1704002060WL003965
|
Surendra
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
39
|
DATIA
|
MP-04-002-060-001/151-A (SASUTI)
|
1704002060NRG24010820230067570
|
01/08/2023
|
Rahul Dohare
|
1704002060WL003965
|
Rahul Dohare
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
RahulDohare
|
PUNJAB NATIONAL BANK(508568)
|
40
|
DATIA
|
MP-04-002-060-001/155 (SASUTI)
|
1704002060NRG24010820230067572
|
01/08/2023
|
GOVIND DOHARE
|
1704002060WL003965
|
GOVIND DOHARE
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
GOVINDDOHARE
|
PUNJAB NATIONAL BANK(508568)
|
41
|
DATIA
|
MP-04-002-060-001/156-A (SASUTI)
|
1704002060NRG24010820230067574
|
01/08/2023
|
RUPESH PRAJAPATI
|
1704002060WL003965
|
RUPESH PRAJAPATI
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
RUPESHPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
42
|
DATIA
|
MP-04-002-060-001/159-A (SASUTI)
|
1704002060NRG24010820230067575
|
01/08/2023
|
ROHIT PAL
|
1704002060WL003965
|
ROHIT PAL
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
ROHITPAL
|
PUNJAB NATIONAL BANK(508568)
|
43
|
DATIA
|
MP-04-002-060-001/16 (SASUTI)
|
1704002060NRG24010820230067576
|
01/08/2023
|
Sumitra
|
1704002060WL003965
|
Sumitra
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
Sumitra
|
PUNJAB NATIONAL BANK(508568)
|
44
|
DATIA
|
MP-04-002-060-001/165 (SASUTI)
|
1704002060NRG24010820230067578
|
01/08/2023
|
RAJU DOHARE
|
1704002060WL003965
|
RAJU DOHARE
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
RAJUDOHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
45
|
DATIA
|
MP-04-002-062-001/282 (GULMAU)
|
1704002062NRG24010820230067513
|
01/08/2023
|
Kirat singh
|
1704002062WL003963
|
Kirat singh
|
00415
|
SBIN0004542
|
884
|
884
|
Processed
|
05/08/2023
|
|
349743357
|
|
Kiratsingh
|
STATE BANK OF INDIA(508548)
|
46
|
DATIA
|
MP-04-002-062-001/293 (GULMAU)
|
1704002062NRG24010820230067518
|
01/08/2023
|
MANSINGH PARIHAR
|
1704002062WL003963
|
MANSINGH PARIHAR
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
MANSINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
47
|
DATIA
|
MP-04-002-062-001/31 (GULMAU)
|
1704002062NRG24010820230067526
|
01/08/2023
|
Kanhailal
|
1704002062WL003963
|
Kanhailal
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
Kanhailal
|
STATE BANK OF INDIA(508548)
|
48
|
DATIA
|
MP-04-002-062-001/32 (GULMAU)
|
1704002062NRG24010820230067528
|
01/08/2023
|
Fool singh
|
1704002062WL003963
|
Fool singh
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
Foolsingh
|
BANK OF BARODA(606985)
|
49
|
DATIA
|
MP-04-002-062-001/59 (GULMAU)
|
1704002062NRG24010820230067532
|
01/08/2023
|
DUSENDRA PAL
|
1704002062WL003963
|
DUSENDRA PAL
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
DUSENDRAPAL
|
STATE BANK OF INDIA(508548)
|
50
|
DATIA
|
MP-04-002-062-001/62 (GULMAU)
|
1704002062NRG24010820230067535
|
01/08/2023
|
Ramcharan
|
1704002062WL003963
|
Ramcharan
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
51
|
DATIA
|
MP-04-002-060-001/155 (SASUTI)
|
1704002060NRG24010820230067573
|
01/08/2023
|
PARVATI DOHARE
|
1704002060WL003965
|
PARVATI DOHARE
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
PARVATIDOHARE
|
STATE BANK OF INDIA(508548)
|
52
|
DATIA
|
MP-04-002-062-001/115 (GULMAU)
|
1704002062NRG24010820230067508
|
01/08/2023
|
Rajendra singh ahirwar
|
1704002062WL003963
|
Rajendra singh ahirwar
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
Rajendrasinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
53
|
DATIA
|
MP-04-002-060-001/11 (SASUTI)
|
1704002060NRG24010820230067568
|
01/08/2023
|
Ram babu dohre
|
1704002060WL003965
|
Ram babu dohre
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
Rambabudohre
|
STATE BANK OF INDIA(508548)
|
54
|
DATIA
|
MP-04-002-062-001/115 (GULMAU)
|
1704002062NRG24010820230067509
|
01/08/2023
|
Hemlata Ahirwar
|
1704002062WL003963
|
Hemlata Ahirwar
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
HemlataAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
55
|
DATIA
|
MP-04-002-020-002/212-A (GADHI)
|
1704002020NRG24010820230067782
|
01/08/2023
|
SEEMA
|
1704002020WL003973
|
SEEMA
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
56
|
DATIA
|
MP-04-002-062-001/271 (GULMAU)
|
1704002062NRG24010820230067512
|
01/08/2023
|
Chandravati Ahirwar
|
1704002062WL003963
|
Chandravati Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
ChandravatiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
57
|
DATIA
|
MP-04-002-044-002/197 (SUJED)
|
1704002044NRG24010820230067489
|
01/08/2023
|
Ravindra
|
1704002044WL003960
|
Ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743357
|
|
Ravindra
|
PUNJAB NATIONAL BANK(508568)
|
58
|
DATIA
|
MP-04-002-060-001/153 (SASUTI)
|
1704002060NRG24010820230067571
|
01/08/2023
|
Deepak
|
1704002060WL003965
|
Deepak
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
05/08/2023
|
|
349743357
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
59
|
DATIA
|
MP-04-002-060-001/164 (SASUTI)
|
1704002060NRG24010820230067577
|
01/08/2023
|
Arvin Kushwaha
|
1704002060WL003965
|
Arvin Kushwaha
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
05/08/2023
|
|
349743357
|
|
ArvinKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1436
|
1436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75029
|
75029
|
|
|
|
|
|
|
|