|
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-04-002-010-001/42-B
(ERAI)
|
1704002010NRG25150520240028681
|
15/05/2024
|
jmuna
|
1704002010WL001264
|
jmuna
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454370
|
|
jmuna
|
BANK OF BARODA(606985)
|
|
2
|
DATIA
|
MP-04-002-010-001/486
(ERAI)
|
1704002010NRG25150520240028698
|
15/05/2024
|
JAYENDRA
|
1704002010WL001264
|
JAYENDRA
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454370
|
|
JAYENDRA
|
BANK OF BARODA(606985)
|
|
3
|
DATIA
|
MP-04-002-082-001/8-B
(GANDHARI)
|
1704002082NRG25130520240027045
|
15/05/2024
|
Brajesh Adiwasi
|
1704002082WL001212
|
Brajesh Adiwasi
|
00045
|
BARB0DATIAX
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858454370
|
|
BrajeshAdiwasi
|
BANK OF BARODA(606985)
|
|
4
|
DATIA
|
MP-04-002-082-001/8-B
(GANDHARI)
|
1704002082NRG25130520240027044
|
15/05/2024
|
Dev Kumari Adiwasi
|
1704002082WL001212
|
Dev Kumari Adiwasi
|
00045
|
BARB0DATIAX
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858454370
|
|
DevKumariAdiwasi
|
BANK OF BARODA(606985)
|
|
5
|
DATIA
|
MP-04-002-082-001/8-C
(GANDHARI)
|
1704002082NRG25130520240027046
|
15/05/2024
|
Priti Adiwasi
|
1704002082WL001213
|
Priti Adiwasi
|
00045
|
BARB0DATIAX
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858454370
|
|
PritiAdiwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-111-001/190-A
(BHAGOR)
|
1704002111NRG25130520240027114
|
15/05/2024
|
Ravi Kumar Ahirwar
|
1704002111WL001218
|
Ravi Kumar Ahirwar
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
RaviKumarAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-04-002-111-001/190-A
(BHAGOR)
|
1704002111NRG25130520240027115
|
15/05/2024
|
Ruby Ahirwar
|
1704002111WL001218
|
Ruby Ahirwar
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
RubyAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-04-002-111-001/190-B
(BHAGOR)
|
1704002111NRG25130520240027116
|
15/05/2024
|
Pooja Ahirwar
|
1704002111WL001218
|
Pooja Ahirwar
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
PoojaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DATIA
|
MP-04-002-111-001/3-B
(BHAGOR)
|
1704002111NRG25130520240027123
|
15/05/2024
|
Atar Singh
|
1704002111WL001218
|
Atar Singh
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
AtarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-04-002-111-001/32-A
(BHAGOR)
|
1704002111NRG25130520240027127
|
15/05/2024
|
Lalaram Aadeebasee
|
1704002111WL001218
|
Lalaram Aadeebasee
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
LalaramAadeebasee
|
CANARA BANK(508532)
|
|
11
|
DATIA
|
MP-04-002-111-001/33-B
(BHAGOR)
|
1704002111NRG25130520240027128
|
15/05/2024
|
Roshni Ahirwar
|
1704002111WL001218
|
Roshni Ahirwar
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
RoshniAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-04-002-111-001/4-A
(BHAGOR)
|
1704002111NRG25130520240027132
|
15/05/2024
|
Maniram
|
1704002111WL001218
|
Maniram
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
Maniram
|
CANARA BANK(508532)
|
|
13
|
DATIA
|
MP-04-002-111-001/64-A
(BHAGOR)
|
1704002111NRG25130520240027137
|
15/05/2024
|
Koushilya Ahirwar
|
1704002111WL001218
|
Koushilya Ahirwar
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
KoushilyaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DATIA
|
MP-04-002-111-001/67-C
(BHAGOR)
|
1704002111NRG25130520240027138
|
15/05/2024
|
Nisha Ahirwar
|
1704002111WL001218
|
Nisha Ahirwar
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
NishaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-04-002-041-001/66-A
(GUDHA)
|
1704002041NRG25150520240028654
|
15/05/2024
|
Premnarayan sen
|
1704002041WL001257
|
Premnarayan sen
|
00089
|
CBIN0281780
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454370
|
|
Premnarayansen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
16
|
DATIA
|
MP-04-002-041-001/174
(GUDHA)
|
1704002041NRG25150520240028612
|
15/05/2024
|
bakil pal
|
1704002041WL001256
|
bakil pal
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
bakilpal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DATIA
|
MP-04-002-041-001/176
(GUDHA)
|
1704002041NRG25150520240028614
|
15/05/2024
|
Amit Dohre
|
1704002041WL001256
|
Amit Dohre
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
AmitDohre
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DATIA
|
MP-04-002-041-001/177
(GUDHA)
|
1704002041NRG25150520240028615
|
15/05/2024
|
Sahab Singh Dohare
|
1704002041WL001256
|
Sahab Singh Dohare
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
SahabSinghDohare
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DATIA
|
MP-04-002-041-001/178
(GUDHA)
|
1704002041NRG25150520240028616
|
15/05/2024
|
Prathviraj Yadav
|
1704002041WL001256
|
Prathviraj Yadav
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
PrathvirajYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DATIA
|
MP-04-002-041-001/181
(GUDHA)
|
1704002041NRG25150520240028618
|
15/05/2024
|
Avtar yadav
|
1704002041WL001256
|
Avtar yadav
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
Avtaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-04-002-041-001/182
(GUDHA)
|
1704002041NRG25150520240028619
|
15/05/2024
|
Raghvendre dohre
|
1704002041WL001256
|
Raghvendre dohre
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
Raghvendredohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DATIA
|
MP-04-002-041-001/183
(GUDHA)
|
1704002041NRG25150520240028620
|
15/05/2024
|
Rahul Ahirwar
|
1704002041WL001256
|
Rahul Ahirwar
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
RahulAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DATIA
|
MP-04-002-041-001/185
(GUDHA)
|
1704002041NRG25150520240028621
|
15/05/2024
|
Hemant Yadav
|
1704002041WL001256
|
Hemant Yadav
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
HemantYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DATIA
|
MP-04-002-041-001/186
(GUDHA)
|
1704002041NRG25150520240028622
|
15/05/2024
|
Babu singh Yadav
|
1704002041WL001256
|
Babu singh Yadav
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
BabusinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DATIA
|
MP-04-002-041-001/187
(GUDHA)
|
1704002041NRG25150520240028623
|
15/05/2024
|
Jashmant singh yadav
|
1704002041WL001256
|
Jashmant singh yadav
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
Jashmantsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DATIA
|
MP-04-002-041-001/189
(GUDHA)
|
1704002041NRG25150520240028625
|
15/05/2024
|
Rajendra Singh Yadav
|
1704002041WL001256
|
Rajendra Singh Yadav
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
RajendraSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DATIA
|
MP-04-002-041-001/190
(GUDHA)
|
1704002041NRG25150520240028626
|
15/05/2024
|
Manju sen
|
1704002041WL001256
|
Manju sen
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
Manjusen
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DATIA
|
MP-04-002-041-001/191
(GUDHA)
|
1704002041NRG25150520240028627
|
15/05/2024
|
Chhandu Sen
|
1704002041WL001256
|
Chhandu Sen
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
ChhanduSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DATIA
|
MP-04-002-041-001/193
(GUDHA)
|
1704002041NRG25150520240028629
|
15/05/2024
|
Bahadur Singh Yadav
|
1704002041WL001256
|
Bahadur Singh Yadav
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
BahadurSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DATIA
|
MP-04-002-041-001/194
(GUDHA)
|
1704002041NRG25150520240028630
|
15/05/2024
|
Jayhind singh Yadav
|
1704002041WL001256
|
Jayhind singh Yadav
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
JayhindsinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DATIA
|
MP-04-002-041-001/195
(GUDHA)
|
1704002041NRG25150520240028631
|
15/05/2024
|
Mamta Yadav
|
1704002041WL001256
|
Mamta Yadav
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
MamtaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DATIA
|
MP-04-002-041-001/196
(GUDHA)
|
1704002041NRG25150520240028632
|
15/05/2024
|
Ray singh Ahirwar
|
1704002041WL001256
|
Ray singh Ahirwar
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
RaysinghAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DATIA
|
MP-04-002-041-001/198
(GUDHA)
|
1704002041NRG25150520240028634
|
15/05/2024
|
jyoti
|
1704002041WL001256
|
jyoti
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DATIA
|
MP-04-002-041-001/199
(GUDHA)
|
1704002041NRG25150520240028635
|
15/05/2024
|
Sumit yadav
|
1704002041WL001256
|
Sumit yadav
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
Sumityadav
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DATIA
|
MP-04-002-041-001/201
(GUDHA)
|
1704002041NRG25150520240028637
|
15/05/2024
|
Sanjeev Yadav
|
1704002041WL001256
|
Sanjeev Yadav
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
SanjeevYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DATIA
|
MP-04-002-041-001/202
(GUDHA)
|
1704002041NRG25150520240028638
|
15/05/2024
|
Sachin yadav
|
1704002041WL001256
|
Sachin yadav
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
Sachinyadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
DATIA
|
MP-04-002-041-001/203
(GUDHA)
|
1704002041NRG25150520240028639
|
15/05/2024
|
Pushpa pal
|
1704002041WL001256
|
Pushpa pal
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
Pushpapal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DATIA
|
MP-04-002-041-001/205
(GUDHA)
|
1704002041NRG25150520240028640
|
15/05/2024
|
Sonu Yadav
|
1704002041WL001256
|
Sonu Yadav
|
00089
|
CBIN0282317
|
1458
|
1458
|
|
18/05/2024
|
|
858454370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
DATIA
|
MP-04-002-041-001/207
(GUDHA)
|
1704002041NRG25150520240028641
|
15/05/2024
|
Anil kumar Yadav
|
1704002041WL001256
|
Anil kumar Yadav
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
AnilkumarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DATIA
|
MP-04-002-041-001/208
(GUDHA)
|
1704002041NRG25150520240028642
|
15/05/2024
|
Amit Yadav
|
1704002041WL001257
|
Amit Yadav
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
AmitYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DATIA
|
MP-04-002-041-001/209
(GUDHA)
|
1704002041NRG25150520240028643
|
15/05/2024
|
Rekha sen
|
1704002041WL001257
|
Rekha sen
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
Rekhasen
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DATIA
|
MP-04-002-041-001/210
(GUDHA)
|
1704002041NRG25150520240028644
|
15/05/2024
|
Jitendra Dohre
|
1704002041WL001257
|
Jitendra Dohre
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
JitendraDohre
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DATIA
|
MP-04-002-041-001/211
(GUDHA)
|
1704002041NRG25150520240028645
|
15/05/2024
|
Rajesh Dohre
|
1704002041WL001257
|
Rajesh Dohre
|
00089
|
CBIN0282317
|
1458
|
1458
|
|
18/05/2024
|
|
858454370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
DATIA
|
MP-04-002-041-001/22
(GUDHA)
|
1704002041NRG25150520240028647
|
15/05/2024
|
jahar
|
1704002041WL001257
|
jahar
|
00089
|
CBIN0282317
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454370
|
|
jahar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DATIA
|
MP-04-002-041-001/39
(GUDHA)
|
1704002041NRG25150520240028649
|
15/05/2024
|
anita
|
1704002041WL001257
|
anita
|
00089
|
CBIN0282317
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454370
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DATIA
|
MP-04-002-041-001/43
(GUDHA)
|
1704002041NRG25150520240028650
|
15/05/2024
|
Hariom Dohre
|
1704002041WL001257
|
Hariom Dohre
|
00089
|
CBIN0282317
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454370
|
|
HariomDohre
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DATIA
|
MP-04-002-041-001/49
(GUDHA)
|
1704002041NRG25150520240028652
|
15/05/2024
|
Anita Devi
|
1704002041WL001257
|
Anita Devi
|
00089
|
CBIN0282317
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454370
|
|
AnitaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DATIA
|
MP-04-002-041-001/49
(GUDHA)
|
1704002041NRG25150520240028651
|
15/05/2024
|
Ramkumar
|
1704002041WL001257
|
Ramkumar
|
00089
|
CBIN0282317
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454370
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DATIA
|
MP-04-002-041-001/64
(GUDHA)
|
1704002041NRG25150520240028653
|
15/05/2024
|
prembati
|
1704002041WL001257
|
prembati
|
00089
|
CBIN0282317
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454370
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DATIA
|
MP-04-002-041-001/71-A
(GUDHA)
|
1704002041NRG25150520240028655
|
15/05/2024
|
nandram
|
1704002041WL001257
|
nandram
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
nandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DATIA
|
MP-04-002-041-001/95
(GUDHA)
|
1704002041NRG25150520240028656
|
15/05/2024
|
harnarayan
|
1704002041WL001257
|
harnarayan
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
harnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DATIA
|
MP-04-002-041-002/17
(GUDHA)
|
1704002041NRG25150520240028657
|
15/05/2024
|
lalta
|
1704002041WL001257
|
lalta
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
lalta
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DATIA
|
MP-04-002-041-003/103
(GUDHA)
|
1704002041NRG25150520240028590
|
15/05/2024
|
raghuveer rajak
|
1704002041WL001255
|
raghuveer rajak
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
raghuveerrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DATIA
|
MP-04-002-041-003/111
(GUDHA)
|
1704002041NRG25150520240028593
|
15/05/2024
|
Gopal Mishra
|
1704002041WL001255
|
Gopal Mishra
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
GopalMishra
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DATIA
|
MP-04-002-041-003/173
(GUDHA)
|
1704002041NRG25150520240028597
|
15/05/2024
|
Anita pal
|
1704002041WL001255
|
Anita pal
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
Anitapal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DATIA
|
MP-04-002-041-003/174-A
(GUDHA)
|
1704002041NRG25150520240028598
|
15/05/2024
|
Sanjiv ahirvar
|
1704002041WL001255
|
Sanjiv ahirvar
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
Sanjivahirvar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DATIA
|
MP-04-002-041-003/21
(GUDHA)
|
1704002041NRG25150520240028599
|
15/05/2024
|
Kalicharan Ahirvar
|
1704002041WL001255
|
Kalicharan Ahirvar
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
KalicharanAhirvar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DATIA
|
MP-04-002-041-003/42-A
(GUDHA)
|
1704002041NRG25150520240028602
|
15/05/2024
|
asharam nai
|
1704002041WL001255
|
asharam nai
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
asharamnai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DATIA
|
MP-04-002-041-003/49
(GUDHA)
|
1704002041NRG25150520240028604
|
15/05/2024
|
Gangadeen
|
1704002041WL001255
|
Gangadeen
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
Gangadeen
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-04-002-041-003/51
(GUDHA)
|
1704002041NRG25150520240028605
|
15/05/2024
|
Vijayram Ahirwar
|
1704002041WL001255
|
Vijayram Ahirwar
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
VijayramAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DATIA
|
MP-04-002-041-003/65
(GUDHA)
|
1704002041NRG25150520240028606
|
15/05/2024
|
Veeru pal
|
1704002041WL001255
|
Veeru pal
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
Veerupal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DATIA
|
MP-04-002-041-003/65-A
(GUDHA)
|
1704002041NRG25150520240028607
|
15/05/2024
|
Vaan singh
|
1704002041WL001255
|
Vaan singh
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
Vaansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DATIA
|
MP-04-002-041-003/77-A
(GUDHA)
|
1704002041NRG25150520240028609
|
15/05/2024
|
Sanghmitra ahirwar
|
1704002041WL001255
|
Sanghmitra ahirwar
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
Sanghmitraahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71442
|
71442
|
|
|
|
|
|
|
|
|
64
|
DATIA
|
MP-04-002-010-001/477-A
(ERAI)
|
1704002010NRG25150520240028693
|
15/05/2024
|
golu
|
1704002010WL001264
|
golu
|
00165
|
IBKL0001630
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454370
|
|
golu
|
IDBI BANK(607095)
|
|
65
|
DATIA
|
MP-04-002-010-001/480
(ERAI)
|
1704002010NRG25150520240028695
|
15/05/2024
|
mukesh
|
1704002010WL001264
|
mukesh
|
00165
|
IBKL0001630
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454370
|
|
mukesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
66
|
DATIA
|
MP-04-002-111-001/79
(BHAGOR)
|
1704002111NRG25130520240027142
|
15/05/2024
|
Rakesh Ahirwar
|
1704002111WL001218
|
Rakesh Ahirwar
|
00349
|
PSIB0021154
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
RakeshAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
67
|
DATIA
|
MP-04-002-010-001/519
(ERAI)
|
1704002010NRG25150520240028711
|
15/05/2024
|
vinod
|
1704002010WL001264
|
vinod
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454370
|
|
vinod
|
UCO BANK(607066)
|
|
68
|
DATIA
|
MP-04-002-010-001/549
(ERAI)
|
1704002010NRG25150520240028720
|
15/05/2024
|
chandrapal
|
1704002010WL001264
|
chandrapal
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454370
|
|
chandrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DATIA
|
MP-04-002-010-001/559
(ERAI)
|
1704002010NRG25150520240028721
|
15/05/2024
|
Kanhaiya patwa
|
1704002010WL001264
|
Kanhaiya patwa
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454370
|
|
Kanhaiyapatwa
|
BANK OF BARODA(606985)
|
|
70
|
DATIA
|
MP-04-002-010-002/310-B
(ERAI)
|
1704002010NRG25150520240028726
|
15/05/2024
|
Devendra
|
1704002010WL001264
|
Devendra
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454370
|
|
Devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
DATIA
|
MP-04-002-010-002/310-C
(ERAI)
|
1704002010NRG25150520240028727
|
15/05/2024
|
Ramkumari
|
1704002010WL001264
|
Ramkumari
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454370
|
|
Ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DATIA
|
MP-04-002-010-002/310-D
(ERAI)
|
1704002010NRG25150520240028728
|
15/05/2024
|
Vijay
|
1704002010WL001264
|
Vijay
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454370
|
|
Vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DATIA
|
MP-04-002-010-002/323
(ERAI)
|
1704002010NRG25150520240028729
|
15/05/2024
|
komal
|
1704002010WL001264
|
komal
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454370
|
|
komal
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DATIA
|
MP-04-002-010-002/350-A
(ERAI)
|
1704002010NRG25150520240028730
|
15/05/2024
|
Durga
|
1704002010WL001264
|
Durga
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454370
|
|
Durga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
75
|
DATIA
|
MP-04-002-041-002/24
(GUDHA)
|
1704002041NRG25150520240028658
|
15/05/2024
|
Sanjeev
|
1704002041WL001257
|
Sanjeev
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
Sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DATIA
|
MP-04-002-111-001/108
(BHAGOR)
|
1704002111NRG25130520240027104
|
15/05/2024
|
jiban lal
|
1704002111WL001218
|
jiban lal
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
jibanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DATIA
|
MP-04-002-111-001/118
(BHAGOR)
|
1704002111NRG25130520240027107
|
15/05/2024
|
seetaram
|
1704002111WL001218
|
seetaram
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DATIA
|
MP-04-002-111-001/164
(BHAGOR)
|
1704002111NRG25130520240027109
|
15/05/2024
|
Vinod Pal
|
1704002111WL001218
|
Vinod Pal
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
VinodPal
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DATIA
|
MP-04-002-111-001/164-A
(BHAGOR)
|
1704002111NRG25130520240027111
|
15/05/2024
|
Kishan Pal
|
1704002111WL001218
|
Kishan Pal
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
KishanPal
|
BANK OF BARODA(606985)
|
|
80
|
DATIA
|
MP-04-002-111-001/179
(BHAGOR)
|
1704002111NRG25130520240027112
|
15/05/2024
|
Munna Lal
|
1704002111WL001218
|
Munna Lal
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
MunnaLal
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DATIA
|
MP-04-002-111-001/24
(BHAGOR)
|
1704002111NRG25130520240027120
|
15/05/2024
|
Ramcharan Adiwasi
|
1704002111WL001218
|
Ramcharan Adiwasi
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
RamcharanAdiwasi
|
CANARA BANK(508532)
|
|
82
|
DATIA
|
MP-04-002-111-001/268
(BHAGOR)
|
1704002111NRG25130520240027121
|
15/05/2024
|
Maniram
|
1704002111WL001218
|
Maniram
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
Maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DATIA
|
MP-04-002-111-001/30
(BHAGOR)
|
1704002111NRG25130520240027124
|
15/05/2024
|
Meera
|
1704002111WL001218
|
Meera
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DATIA
|
MP-04-002-111-001/314-A
(BHAGOR)
|
1704002111NRG25130520240027125
|
15/05/2024
|
Sita Kewat
|
1704002111WL001218
|
Sita Kewat
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
SitaKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DATIA
|
MP-04-002-111-001/314-B
(BHAGOR)
|
1704002111NRG25130520240027126
|
15/05/2024
|
Sangita Kewat
|
1704002111WL001218
|
Sangita Kewat
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
SangitaKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DATIA
|
MP-04-002-111-001/343-B
(BHAGOR)
|
1704002111NRG25130520240027129
|
15/05/2024
|
Rakesh Adivasi
|
1704002111WL001218
|
Rakesh Adivasi
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
RakeshAdivasi
|
CANARA BANK(508532)
|
|
87
|
DATIA
|
MP-04-002-111-001/346
(BHAGOR)
|
1704002111NRG25130520240027131
|
15/05/2024
|
Rajabeti Pal
|
1704002111WL001218
|
Rajabeti Pal
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
RajabetiPal
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DATIA
|
MP-04-002-111-001/47
(BHAGOR)
|
1704002111NRG25130520240027133
|
15/05/2024
|
mahendra
|
1704002111WL001218
|
mahendra
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DATIA
|
MP-04-002-111-001/60
(BHAGOR)
|
1704002111NRG25130520240027135
|
15/05/2024
|
Gyani Kushwah
|
1704002111WL001218
|
Gyani Kushwah
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
GyaniKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DATIA
|
MP-04-002-111-001/61
(BHAGOR)
|
1704002111NRG25130520240027136
|
15/05/2024
|
Prem Kushwaha
|
1704002111WL001218
|
Prem Kushwaha
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
PremKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DATIA
|
MP-04-002-111-001/71-A
(BHAGOR)
|
1704002111NRG25130520240027140
|
15/05/2024
|
Kajal
|
1704002111WL001218
|
Kajal
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
Kajal
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DATIA
|
MP-04-002-111-001/75-A
(BHAGOR)
|
1704002111NRG25130520240027141
|
15/05/2024
|
Pritam Singh Ahirwar
|
1704002111WL001218
|
Pritam Singh Ahirwar
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
PritamSinghAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DATIA
|
MP-04-002-111-001/85-A
(BHAGOR)
|
1704002111NRG25130520240027144
|
15/05/2024
|
Peetam
|
1704002111WL001218
|
Peetam
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
Peetam
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DATIA
|
MP-04-002-111-001/96
(BHAGOR)
|
1704002111NRG25130520240027146
|
15/05/2024
|
Vinod Kumar Ahirwar
|
1704002111WL001218
|
Vinod Kumar Ahirwar
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
VinodKumarAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
95
|
DATIA
|
MP-04-002-041-001/192
(GUDHA)
|
1704002041NRG25150520240028628
|
15/05/2024
|
Dinesh Sen
|
1704002041WL001256
|
Dinesh Sen
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
DineshSen
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DATIA
|
MP-04-002-068-001/1997-A
(UNAO)
|
1704002068NRG25150520240028662
|
15/05/2024
|
Kallu
|
1704002068WL001260
|
Kallu
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858454370
|
|
Kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DATIA
|
MP-04-002-068-001/1997-A
(UNAO)
|
1704002068NRG25150520240028663
|
15/05/2024
|
Laxmi Adiwasi
|
1704002068WL001260
|
Laxmi Adiwasi
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858454370
|
|
LaxmiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DATIA
|
MP-04-002-068-001/1998-A
(UNAO)
|
1704002068NRG25150520240028664
|
15/05/2024
|
Pushpa Adiwasi
|
1704002068WL001261
|
Pushpa Adiwasi
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858454370
|
|
PushpaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DATIA
|
MP-04-002-068-001/394-A
(UNAO)
|
1704002068NRG25150520240028660
|
15/05/2024
|
Raja Beti Adiwasi
|
1704002068WL001258
|
Raja Beti Adiwasi
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858454370
|
|
RajaBetiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DATIA
|
MP-04-002-068-001/400-A
(UNAO)
|
1704002068NRG25150520240028661
|
15/05/2024
|
Shanti Devi Adivashi
|
1704002068WL001259
|
Shanti Devi Adivashi
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858454370
|
|
ShantiDeviAdivashi
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DATIA
|
MP-04-002-068-001/403-A
(UNAO)
|
1704002068NRG25130520240027254
|
15/05/2024
|
Kamla
|
1704002068WL001225
|
Kamla
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858454370
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
102
|
DATIA
|
MP-04-002-010-001/469
(ERAI)
|
1704002010NRG25150520240028689
|
15/05/2024
|
mangal
|
1704002010WL001264
|
mangal
|
00354
|
PUNB0193500
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454370
|
|
mangal
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DATIA
|
MP-04-002-041-002/37-A
(GUDHA)
|
1704002041NRG25150520240028659
|
15/05/2024
|
Ramji Sharan
|
1704002041WL001257
|
Ramji Sharan
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
RamjiSharan
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DATIA
|
MP-04-002-041-002/9-B
(GUDHA)
|
1704002041NRG25150520240028587
|
15/05/2024
|
Ramkumar
|
1704002041WL001255
|
Ramkumar
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DATIA
|
MP-04-002-041-003/100
(GUDHA)
|
1704002041NRG25150520240028588
|
15/05/2024
|
mahrvan rajak
|
1704002041WL001255
|
mahrvan rajak
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
mahrvanrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DATIA
|
MP-04-002-041-003/101
(GUDHA)
|
1704002041NRG25150520240028589
|
15/05/2024
|
kallu prajapati
|
1704002041WL001255
|
kallu prajapati
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
kalluprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DATIA
|
MP-04-002-041-003/105
(GUDHA)
|
1704002041NRG25150520240028591
|
15/05/2024
|
anita parihar
|
1704002041WL001255
|
anita parihar
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
anitaparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DATIA
|
MP-04-002-041-003/108
(GUDHA)
|
1704002041NRG25150520240028592
|
15/05/2024
|
ratiram prajapti
|
1704002041WL001255
|
ratiram prajapti
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
ratiramprajapti
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DATIA
|
MP-04-002-041-003/112
(GUDHA)
|
1704002041NRG25150520240028594
|
15/05/2024
|
kamlesh
|
1704002041WL001255
|
kamlesh
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DATIA
|
MP-04-002-041-003/113
(GUDHA)
|
1704002041NRG25150520240028595
|
15/05/2024
|
chatursingh
|
1704002041WL001255
|
chatursingh
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
chatursingh
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DATIA
|
MP-04-002-041-003/114
(GUDHA)
|
1704002041NRG25150520240028596
|
15/05/2024
|
sonupal
|
1704002041WL001255
|
sonupal
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
sonupal
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DATIA
|
MP-04-002-041-003/32-A
(GUDHA)
|
1704002041NRG25150520240028600
|
15/05/2024
|
rajaram rajak
|
1704002041WL001255
|
rajaram rajak
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
rajaramrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DATIA
|
MP-04-002-041-003/38-B
(GUDHA)
|
1704002041NRG25150520240028601
|
15/05/2024
|
balli
|
1704002041WL001255
|
balli
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
balli
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DATIA
|
MP-04-002-041-003/48-A
(GUDHA)
|
1704002041NRG25150520240028603
|
15/05/2024
|
jankiprasad rajak
|
1704002041WL001255
|
jankiprasad rajak
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
jankiprasadrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DATIA
|
MP-04-002-041-003/74-A
(GUDHA)
|
1704002041NRG25150520240028608
|
15/05/2024
|
rajeswari
|
1704002041WL001255
|
rajeswari
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DATIA
|
MP-04-002-041-003/79-A
(GUDHA)
|
1704002041NRG25150520240028610
|
15/05/2024
|
Mahesh pal
|
1704002041WL001255
|
Mahesh pal
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
Maheshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DATIA
|
MP-04-002-082-002/184
(GANDHARI)
|
1704002082NRG25150520240028808
|
15/05/2024
|
ANITA ADIWASI
|
1704002082WL001269
|
ANITA ADIWASI
|
00354
|
PUNB0193500
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858454370
|
|
ANITAADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DATIA
|
MP-04-002-111-001/108-A
(BHAGOR)
|
1704002111NRG25130520240027105
|
15/05/2024
|
Deepak Ahirwar
|
1704002111WL001218
|
Deepak Ahirwar
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
DeepakAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DATIA
|
MP-04-002-111-001/164
(BHAGOR)
|
1704002111NRG25130520240027110
|
15/05/2024
|
Khushbu Pal
|
1704002111WL001218
|
Khushbu Pal
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
KhushbuPal
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DATIA
|
MP-04-002-111-001/20
(BHAGOR)
|
1704002111NRG25130520240027118
|
15/05/2024
|
Dayasagar Adiwasi
|
1704002111WL001218
|
Dayasagar Adiwasi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
DayasagarAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DATIA
|
MP-04-002-111-001/226-A
(BHAGOR)
|
1704002111NRG25130520240027119
|
15/05/2024
|
Pran Singh Yadav
|
1704002111WL001218
|
Pran Singh Yadav
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
PranSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DATIA
|
MP-04-002-111-001/291
(BHAGOR)
|
1704002111NRG25130520240027122
|
15/05/2024
|
Ramdevi
|
1704002111WL001218
|
Ramdevi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
Ramdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DATIA
|
MP-04-002-111-001/346
(BHAGOR)
|
1704002111NRG25130520240027130
|
15/05/2024
|
Pyare Lal Pal
|
1704002111WL001218
|
Pyare Lal Pal
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
PyareLalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DATIA
|
MP-04-002-111-001/56-B
(BHAGOR)
|
1704002111NRG25130520240027134
|
15/05/2024
|
Ajay Ahirwar
|
1704002111WL001218
|
Ajay Ahirwar
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
AjayAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DATIA
|
MP-04-002-111-001/71
(BHAGOR)
|
1704002111NRG25130520240027139
|
15/05/2024
|
Beeran
|
1704002111WL001218
|
Beeran
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
Beeran
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DATIA
|
MP-04-002-111-001/79
(BHAGOR)
|
1704002111NRG25130520240027143
|
15/05/2024
|
Angoori ahirwar
|
1704002111WL001218
|
Angoori ahirwar
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
Angooriahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DATIA
|
MP-04-002-111-001/87
(BHAGOR)
|
1704002111NRG25130520240027145
|
15/05/2024
|
HARIRAM SINGH
|
1704002111WL001218
|
HARIRAM SINGH
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
HARIRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39123
|
39123
|
|
|
|
|
|
|
|
|
128
|
DATIA
|
MP-04-002-010-001/568
(ERAI)
|
1704002010NRG25150520240028725
|
15/05/2024
|
Sandhya
|
1704002010WL001264
|
Sandhya
|
00354
|
PUNB0330700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454370
|
|
Sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
129
|
DATIA
|
MP-04-002-041-001/175
(GUDHA)
|
1704002041NRG25150520240028613
|
15/05/2024
|
Pushpendra dohre
|
1704002041WL001256
|
Pushpendra dohre
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
Pushpendradohre
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DATIA
|
MP-04-002-041-001/180
(GUDHA)
|
1704002041NRG25150520240028617
|
15/05/2024
|
Makhan Singh Dohre
|
1704002041WL001256
|
Makhan Singh Dohre
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
MakhanSinghDohre
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DATIA
|
MP-04-002-041-001/38
(GUDHA)
|
1704002041NRG25150520240028648
|
15/05/2024
|
harishankar
|
1704002041WL001257
|
harishankar
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858454370
|
|
harishankar
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DATIA
|
MP-04-002-041-002/4
(GUDHA)
|
1704002041NRG25150520240028586
|
15/05/2024
|
Ratiram yadav
|
1704002041WL001255
|
Ratiram yadav
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
Ratiramyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
133
|
DATIA
|
MP-04-002-010-001/477
(ERAI)
|
1704002010NRG25150520240028692
|
15/05/2024
|
SHANKAR
|
1704002010WL001264
|
SHANKAR
|
00415
|
SBIN0000358
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454370
|
|
SHANKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
134
|
DATIA
|
MP-04-002-041-001/16
(GUDHA)
|
1704002041NRG25150520240028611
|
15/05/2024
|
Maithli sharan
|
1704002041WL001256
|
Maithli sharan
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
Maithlisharan
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DATIA
|
MP-04-002-041-001/188
(GUDHA)
|
1704002041NRG25150520240028624
|
15/05/2024
|
Swrup Singh Yadav
|
1704002041WL001256
|
Swrup Singh Yadav
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
SwrupSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
136
|
DATIA
|
MP-04-002-041-001/197
(GUDHA)
|
1704002041NRG25150520240028633
|
15/05/2024
|
Kaptan Singh
|
1704002041WL001256
|
Kaptan Singh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
KaptanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
137
|
DATIA
|
MP-04-002-010-001/459
(ERAI)
|
1704002010NRG25150520240028688
|
15/05/2024
|
ramraja
|
1704002010WL001264
|
ramraja
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454370
|
|
ramraja
|
UCO BANK(607066)
|
|
138
|
DATIA
|
MP-04-002-010-001/474
(ERAI)
|
1704002010NRG25150520240028690
|
15/05/2024
|
sonu
|
1704002010WL001264
|
sonu
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454370
|
|
sonu
|
UCO BANK(607066)
|
|
139
|
DATIA
|
MP-04-002-010-001/476
(ERAI)
|
1704002010NRG25150520240028691
|
15/05/2024
|
malkhan
|
1704002010WL001264
|
malkhan
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454370
|
|
malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DATIA
|
MP-04-002-010-001/481
(ERAI)
|
1704002010NRG25150520240028696
|
15/05/2024
|
asharam
|
1704002010WL001264
|
asharam
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454370
|
|
asharam
|
UCO BANK(607066)
|
|
141
|
DATIA
|
MP-04-002-010-001/482
(ERAI)
|
1704002010NRG25150520240028697
|
15/05/2024
|
gourav
|
1704002010WL001264
|
gourav
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454370
|
|
gourav
|
UCO BANK(607066)
|
|
142
|
DATIA
|
MP-04-002-010-001/490
(ERAI)
|
1704002010NRG25150520240028700
|
15/05/2024
|
ravi
|
1704002010WL001264
|
ravi
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454370
|
|
ravi
|
UCO BANK(607066)
|
|
143
|
DATIA
|
MP-04-002-010-001/491
(ERAI)
|
1704002010NRG25150520240028701
|
15/05/2024
|
ashok
|
1704002010WL001264
|
ashok
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454370
|
|
ashok
|
INDIAN BANK(607105)
|
|
144
|
DATIA
|
MP-04-002-010-001/492
(ERAI)
|
1704002010NRG25150520240028702
|
15/05/2024
|
rakesh
|
1704002010WL001264
|
rakesh
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454370
|
|
rakesh
|
UCO BANK(607066)
|
|
145
|
DATIA
|
MP-04-002-010-001/493
(ERAI)
|
1704002010NRG25150520240028703
|
15/05/2024
|
HEMANT
|
1704002010WL001264
|
HEMANT
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454370
|
|
HEMANT
|
UCO BANK(607066)
|
|
146
|
DATIA
|
MP-04-002-010-001/494
(ERAI)
|
1704002010NRG25150520240028704
|
15/05/2024
|
ajit
|
1704002010WL001264
|
ajit
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454370
|
|
ajit
|
UCO BANK(607066)
|
|
147
|
DATIA
|
MP-04-002-010-001/496
(ERAI)
|
1704002010NRG25150520240028705
|
15/05/2024
|
thakurdas
|
1704002010WL001264
|
thakurdas
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454370
|
|
thakurdas
|
UCO BANK(607066)
|
|
148
|
DATIA
|
MP-04-002-010-001/502
(ERAI)
|
1704002010NRG25150520240028706
|
15/05/2024
|
gulab
|
1704002010WL001264
|
gulab
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454370
|
|
gulab
|
UNION BANK OF INDIA(508500)
|
|
149
|
DATIA
|
MP-04-002-010-001/523
(ERAI)
|
1704002010NRG25150520240028713
|
15/05/2024
|
kailash
|
1704002010WL001264
|
kailash
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454370
|
|
kailash
|
UCO BANK(607066)
|
|
150
|
DATIA
|
MP-04-002-010-001/532
(ERAI)
|
1704002010NRG25150520240028715
|
15/05/2024
|
laxmi
|
1704002010WL001264
|
laxmi
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454370
|
|
laxmi
|
UCO BANK(607066)
|
|
151
|
DATIA
|
MP-04-002-010-001/543
(ERAI)
|
1704002010NRG25150520240028716
|
15/05/2024
|
sonu
|
1704002010WL001264
|
sonu
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454370
|
|
sonu
|
UCO BANK(607066)
|
|
152
|
DATIA
|
MP-04-002-010-001/544
(ERAI)
|
1704002010NRG25150520240028717
|
15/05/2024
|
rahul
|
1704002010WL001264
|
rahul
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454370
|
|
rahul
|
UCO BANK(607066)
|
|
153
|
DATIA
|
MP-04-002-010-001/546
(ERAI)
|
1704002010NRG25150520240028718
|
15/05/2024
|
rajendra
|
1704002010WL001264
|
rajendra
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454370
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DATIA
|
MP-04-002-010-001/547
(ERAI)
|
1704002010NRG25150520240028719
|
15/05/2024
|
satish
|
1704002010WL001264
|
satish
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454370
|
|
satish
|
UCO BANK(607066)
|
|
155
|
DATIA
|
MP-04-002-010-001/560
(ERAI)
|
1704002010NRG25150520240028722
|
15/05/2024
|
raj
|
1704002010WL001264
|
raj
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454370
|
|
raj
|
UCO BANK(607066)
|
|
156
|
DATIA
|
MP-04-002-010-001/561
(ERAI)
|
1704002010NRG25150520240028723
|
15/05/2024
|
Akshay patba
|
1704002010WL001264
|
Akshay patba
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454370
|
|
Akshaypatba
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
157
|
DATIA
|
MP-04-002-010-001/478
(ERAI)
|
1704002010NRG25150520240028694
|
15/05/2024
|
narendra
|
1704002010WL001264
|
narendra
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454370
|
|
narendra
|
UCO BANK(607066)
|
|
158
|
DATIA
|
MP-04-002-010-001/487
(ERAI)
|
1704002010NRG25150520240028699
|
15/05/2024
|
ARVIND
|
1704002010WL001264
|
ARVIND
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454370
|
|
ARVIND
|
IDBI BANK(607095)
|
|
159
|
DATIA
|
MP-04-002-010-001/507
(ERAI)
|
1704002010NRG25150520240028707
|
15/05/2024
|
RAGHUNANDAN
|
1704002010WL001264
|
RAGHUNANDAN
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454370
|
|
RAGHUNANDAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
DATIA
|
MP-04-002-010-001/510
(ERAI)
|
1704002010NRG25150520240028708
|
15/05/2024
|
SURAJ
|
1704002010WL001264
|
SURAJ
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454370
|
|
SURAJ
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
DATIA
|
MP-04-002-010-001/512
(ERAI)
|
1704002010NRG25150520240028709
|
15/05/2024
|
PAWAN
|
1704002010WL001264
|
PAWAN
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454370
|
|
PAWAN
|
UCO BANK(607066)
|
|
162
|
DATIA
|
MP-04-002-010-001/513
(ERAI)
|
1704002010NRG25150520240028710
|
15/05/2024
|
rajkumar
|
1704002010WL001264
|
rajkumar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454370
|
|
rajkumar
|
UCO BANK(607066)
|
|
163
|
DATIA
|
MP-04-002-010-001/522
(ERAI)
|
1704002010NRG25150520240028712
|
15/05/2024
|
MUNI
|
1704002010WL001264
|
MUNI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454370
|
|
MUNI
|
UCO BANK(607066)
|
|
164
|
DATIA
|
MP-04-002-010-001/528
(ERAI)
|
1704002010NRG25150520240028714
|
15/05/2024
|
GUDDI
|
1704002010WL001264
|
GUDDI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454370
|
|
GUDDI
|
UCO BANK(607066)
|
|
165
|
DATIA
|
MP-04-002-010-001/563
(ERAI)
|
1704002010NRG25150520240028724
|
15/05/2024
|
ATAR SINGH
|
1704002010WL001264
|
ATAR SINGH
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454370
|
|
ATARSINGH
|
UCO BANK(607066)
|
|
166
|
DATIA
|
MP-04-002-041-001/200
(GUDHA)
|
1704002041NRG25150520240028636
|
15/05/2024
|
Mohit Yadav
|
1704002041WL001256
|
Mohit Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
MohitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DATIA
|
MP-04-002-041-001/212
(GUDHA)
|
1704002041NRG25150520240028646
|
15/05/2024
|
Golu Dohre
|
1704002041WL001257
|
Golu Dohre
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
GoluDohre
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DATIA
|
MP-04-002-111-001/148
(BHAGOR)
|
1704002111NRG25130520240027108
|
15/05/2024
|
Veerendra Singh
|
1704002111WL001218
|
Veerendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
VeerendraSingh
|
PUNJAB & SIND BANK(607087)
|
|
169
|
DATIA
|
MP-04-002-111-001/18
(BHAGOR)
|
1704002111NRG25130520240027113
|
15/05/2024
|
Mehrwan
|
1704002111WL001218
|
Mehrwan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
Mehrwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16767
|
16767
|
|
|
|
|
|
|
|
|
170
|
DATIA
|
MP-04-002-010-001/387
(ERAI)
|
1704002010NRG25150520240028680
|
15/05/2024
|
ghanshyam
|
1704002010WL001264
|
ghanshyam
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454370
|
|
ghanshyam
|
BANK OF BARODA(606985)
|
|
171
|
DATIA
|
MP-04-002-010-001/444
(ERAI)
|
1704002010NRG25150520240028682
|
15/05/2024
|
siyasharan
|
1704002010WL001264
|
siyasharan
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454370
|
|
siyasharan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
DATIA
|
MP-04-002-010-001/453
(ERAI)
|
1704002010NRG25150520240028683
|
15/05/2024
|
lali
|
1704002010WL001264
|
lali
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454370
|
|
lali
|
UCO BANK(607066)
|
|
173
|
DATIA
|
MP-04-002-010-001/454
(ERAI)
|
1704002010NRG25150520240028684
|
15/05/2024
|
jasman
|
1704002010WL001264
|
jasman
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454370
|
|
jasman
|
UCO BANK(607066)
|
|
174
|
DATIA
|
MP-04-002-010-001/455
(ERAI)
|
1704002010NRG25150520240028685
|
15/05/2024
|
avdesh
|
1704002010WL001264
|
avdesh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454370
|
|
avdesh
|
CANARA BANK(508532)
|
|
175
|
DATIA
|
MP-04-002-010-001/456
(ERAI)
|
1704002010NRG25150520240028686
|
15/05/2024
|
shivcharn
|
1704002010WL001264
|
shivcharn
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454370
|
|
shivcharn
|
UCO BANK(607066)
|
|
176
|
DATIA
|
MP-04-002-010-001/457
(ERAI)
|
1704002010NRG25150520240028687
|
15/05/2024
|
bhagwati
|
1704002010WL001264
|
bhagwati
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454370
|
|
bhagwati
|
UCO BANK(607066)
|
|
177
|
DATIA
|
MP-04-002-111-001/117
(BHAGOR)
|
1704002111NRG25130520240027106
|
15/05/2024
|
Hira Pal
|
1704002111WL001218
|
Hira Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
HiraPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DATIA
|
MP-04-002-111-001/191
(BHAGOR)
|
1704002111NRG25130520240027117
|
15/05/2024
|
Kamal Singh
|
1704002111WL001218
|
Kamal Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454370
|
|
KamalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263655
|
263655
|
|
|
|
|
|
|
|