|
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-04-002-061-001/131-B
(SADWARA)
|
1704002061NRG24230220240189132
|
24/02/2024
|
Prabesh
|
1704002061WL011112
|
Prabesh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
Prabesh
|
BANK OF BARODA(606985)
|
|
2
|
DATIA
|
MP-04-002-061-001/66
(SADWARA)
|
1704002061NRG24230220240189150
|
24/02/2024
|
ramesh
|
1704002061WL011112
|
ramesh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-021-001/192-A
(SITAPUR)
|
1704002021NRG24240220240189444
|
24/02/2024
|
veersingh
|
1704002021WL011134
|
veersingh
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
veersingh
|
BANK OF INDIA(508505)
|
|
4
|
DATIA
|
MP-04-002-021-001/194-A
(SITAPUR)
|
1704002021NRG24240220240189431
|
24/02/2024
|
Abhishek
|
1704002021WL011131
|
Abhishek
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
Abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DATIA
|
MP-04-002-103-001/586
(JIGNA)
|
1704002103NRG24230220240189067
|
24/02/2024
|
SEELA
|
1704002103WL011109
|
SEELA
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
SEELA
|
BANK OF INDIA(508505)
|
|
6
|
DATIA
|
MP-04-002-103-001/704
(JIGNA)
|
1704002103NRG24230220240189070
|
24/02/2024
|
rajkumar
|
1704002103WL011109
|
rajkumar
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317237
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DATIA
|
MP-04-002-103-001/739
(JIGNA)
|
1704002103NRG24230220240189073
|
24/02/2024
|
mukesh
|
1704002103WL011109
|
mukesh
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317237
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-04-002-021-001/138
(SITAPUR)
|
1704002021NRG24240220240189434
|
24/02/2024
|
Anil
|
1704002021WL011132
|
Anil
|
00089
|
CBIN0281424
|
221
|
221
|
Processed
|
13/04/2024
|
|
302317237
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-04-002-061-001/248-B
(SADWARA)
|
1704002061NRG24230220240189142
|
24/02/2024
|
Munnalal
|
1704002061WL011112
|
Munnalal
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
Munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-04-002-061-001/274-C
(SADWARA)
|
1704002061NRG24230220240189146
|
24/02/2024
|
Anita devi jha
|
1704002061WL011112
|
Anita devi jha
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317237
|
|
Anitadevijha
|
INDIAN BANK(607105)
|
|
11
|
DATIA
|
MP-04-002-103-001/585
(JIGNA)
|
1704002103NRG24230220240189066
|
24/02/2024
|
JAMUNA
|
1704002103WL011109
|
JAMUNA
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317237
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-04-002-103-001/126
(JIGNA)
|
1704002103NRG24230220240189055
|
24/02/2024
|
arvind
|
1704002103WL011109
|
arvind
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-04-002-103-001/128
(JIGNA)
|
1704002103NRG24230220240189056
|
24/02/2024
|
urmila kushwaha
|
1704002103WL011109
|
urmila kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
urmilakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DATIA
|
MP-04-002-103-001/168-A
(JIGNA)
|
1704002103NRG24230220240189057
|
24/02/2024
|
daulat kushwaha
|
1704002103WL011109
|
daulat kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
daulatkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-04-002-103-001/168-A
(JIGNA)
|
1704002103NRG24230220240189058
|
24/02/2024
|
ramkumari kushwaha
|
1704002103WL011109
|
ramkumari kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
ramkumarikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-103-001/168-B
(JIGNA)
|
1704002103NRG24230220240189059
|
24/02/2024
|
umesh kushwaha
|
1704002103WL011109
|
umesh kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
umeshkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-04-002-103-001/286
(JIGNA)
|
1704002103NRG24230220240189061
|
24/02/2024
|
rakesh
|
1704002103WL011109
|
rakesh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-04-002-103-001/286
(JIGNA)
|
1704002103NRG24230220240189062
|
24/02/2024
|
vikash
|
1704002103WL011109
|
vikash
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
vikash
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-04-002-103-001/490
(JIGNA)
|
1704002103NRG24230220240189064
|
24/02/2024
|
taara sen
|
1704002103WL011109
|
taara sen
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
taarasen
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DATIA
|
MP-04-002-103-001/735-A
(JIGNA)
|
1704002103NRG24230220240189072
|
24/02/2024
|
uday pratap
|
1704002103WL011109
|
uday pratap
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
udaypratap
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-04-002-103-001/748
(JIGNA)
|
1704002103NRG24230220240189076
|
24/02/2024
|
dheerendra
|
1704002103WL011109
|
dheerendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
dheerendra
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-04-002-103-001/786
(JIGNA)
|
1704002103NRG24230220240189085
|
24/02/2024
|
pista
|
1704002103WL011109
|
pista
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
pista
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-04-002-103-001/787
(JIGNA)
|
1704002103NRG24230220240189087
|
24/02/2024
|
mamata
|
1704002103WL011109
|
mamata
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
mamata
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-04-002-103-001/787
(JIGNA)
|
1704002103NRG24230220240189086
|
24/02/2024
|
murari balmik
|
1704002103WL011109
|
murari balmik
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
muraribalmik
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-04-002-103-001/788
(JIGNA)
|
1704002103NRG24230220240189088
|
24/02/2024
|
rakhi
|
1704002103WL011109
|
rakhi
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
rakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DATIA
|
MP-04-002-103-003/17-A
(JIGNA)
|
1704002103NRG24230220240189093
|
24/02/2024
|
brajesh
|
1704002103WL011109
|
brajesh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317237
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DATIA
|
MP-04-002-106-001/127
(HATLAI)
|
1704002106NRG24240220240189463
|
24/02/2024
|
mukesh
|
1704002106WL011135
|
mukesh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-04-002-106-001/132-B
(HATLAI)
|
1704002106NRG24240220240189464
|
24/02/2024
|
shivram
|
1704002106WL011135
|
shivram
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
shivram
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-04-002-106-001/132-C
(HATLAI)
|
1704002106NRG24240220240189465
|
24/02/2024
|
deependra yogi
|
1704002106WL011135
|
deependra yogi
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
deependrayogi
|
STATE BANK OF INDIA(508548)
|
|
30
|
DATIA
|
MP-04-002-106-001/330-A
(HATLAI)
|
1704002106NRG24240220240189472
|
24/02/2024
|
pavan kumar
|
1704002106WL011135
|
pavan kumar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
pavankumar
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-04-002-106-001/41-A
(HATLAI)
|
1704002106NRG24240220240189477
|
24/02/2024
|
ballu pal
|
1704002106WL011135
|
ballu pal
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
ballupal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-04-002-106-001/422-A
(HATLAI)
|
1704002106NRG24240220240189479
|
24/02/2024
|
praveen sharma
|
1704002106WL011135
|
praveen sharma
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
praveensharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
33
|
DATIA
|
MP-04-002-021-001/192-A
(SITAPUR)
|
1704002021NRG24240220240189445
|
24/02/2024
|
geeta
|
1704002021WL011134
|
geeta
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-04-002-021-001/250
(SITAPUR)
|
1704002021NRG24240220240189447
|
24/02/2024
|
neeraj
|
1704002021WL011134
|
neeraj
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-04-002-021-001/28
(SITAPUR)
|
1704002021NRG24240220240189436
|
24/02/2024
|
RAMNIBAS
|
1704002021WL011133
|
RAMNIBAS
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
RAMNIBAS
|
BANK OF INDIA(508505)
|
|
36
|
DATIA
|
MP-04-002-021-001/500
(SITAPUR)
|
1704002021NRG24240220240189442
|
24/02/2024
|
suresh
|
1704002021WL011133
|
suresh
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
37
|
DATIA
|
MP-04-002-061-001/109-A
(SADWARA)
|
1704002061NRG24230220240189130
|
24/02/2024
|
Anguri
|
1704002061WL011112
|
Anguri
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
Anguri
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-04-002-061-001/131-B
(SADWARA)
|
1704002061NRG24230220240189131
|
24/02/2024
|
Seeta saran
|
1704002061WL011112
|
Seeta saran
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317237
|
|
Seetasaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DATIA
|
MP-04-002-061-001/136-A
(SADWARA)
|
1704002061NRG24230220240189133
|
24/02/2024
|
Vanmala
|
1704002061WL011112
|
Vanmala
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
Vanmala
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-04-002-061-001/201-B
(SADWARA)
|
1704002061NRG24230220240189135
|
24/02/2024
|
Akash rajak
|
1704002061WL011112
|
Akash rajak
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
Akashrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-061-001/235
(SADWARA)
|
1704002061NRG24230220240189136
|
24/02/2024
|
ramkumar pal
|
1704002061WL011112
|
ramkumar pal
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
ramkumarpal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-04-002-061-001/243
(SADWARA)
|
1704002061NRG24230220240189138
|
24/02/2024
|
Rajaveti
|
1704002061WL011112
|
Rajaveti
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
Rajaveti
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-04-002-061-001/243
(SADWARA)
|
1704002061NRG24230220240189137
|
24/02/2024
|
Ramkumar
|
1704002061WL011112
|
Ramkumar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-04-002-061-001/243-B
(SADWARA)
|
1704002061NRG24230220240189139
|
24/02/2024
|
gayetri rajak
|
1704002061WL011112
|
gayetri rajak
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
gayetrirajak
|
BANK OF BARODA(606985)
|
|
45
|
DATIA
|
MP-04-002-061-001/250-D
(SADWARA)
|
1704002061NRG24230220240189143
|
24/02/2024
|
kiran
|
1704002061WL011112
|
kiran
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
kiran
|
BANK OF BARODA(606985)
|
|
46
|
DATIA
|
MP-04-002-061-001/269-A
(SADWARA)
|
1704002061NRG24230220240189144
|
24/02/2024
|
Kanhaiya lal sen
|
1704002061WL011112
|
Kanhaiya lal sen
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317237
|
|
Kanhaiyalalsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DATIA
|
MP-04-002-061-001/4-B
(SADWARA)
|
1704002061NRG24230220240189235
|
24/02/2024
|
Seema devi
|
1704002061WL011120
|
Seema devi
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
Seemadevi
|
BANK OF BARODA(606985)
|
|
48
|
DATIA
|
MP-04-002-061-001/44
(SADWARA)
|
1704002061NRG24230220240189149
|
24/02/2024
|
manno
|
1704002061WL011112
|
manno
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
manno
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-04-002-061-001/66
(SADWARA)
|
1704002061NRG24230220240189151
|
24/02/2024
|
triveni
|
1704002061WL011112
|
triveni
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
triveni
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-04-002-103-001/741
(JIGNA)
|
1704002103NRG24230220240189074
|
24/02/2024
|
vivek
|
1704002103WL011109
|
vivek
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
vivek
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-04-002-122-001/174
(RAJPUR)
|
1704002122NRG24230220240189231
|
24/02/2024
|
Pista
|
1704002122WL011117
|
Pista
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317237
|
|
Pista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DATIA
|
MP-04-002-122-001/301
(RAJPUR)
|
1704002122NRG24230220240189227
|
24/02/2024
|
Jitendra Singh yadav
|
1704002122WL011116
|
Jitendra Singh yadav
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
JitendraSinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
53
|
DATIA
|
MP-04-002-061-001/247-C
(SADWARA)
|
1704002061NRG24230220240189141
|
24/02/2024
|
BHURI
|
1704002061WL011112
|
BHURI
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
BHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
DATIA
|
MP-04-002-021-001/118
(SITAPUR)
|
1704002021NRG24240220240189433
|
24/02/2024
|
chandan
|
1704002021WL011132
|
chandan
|
00354
|
PUNB0130000
|
221
|
221
|
Processed
|
12/04/2024
|
|
302317237
|
|
chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-04-002-021-001/180
(SITAPUR)
|
1704002021NRG24240220240189435
|
24/02/2024
|
sagar
|
1704002021WL011132
|
sagar
|
00354
|
PUNB0130000
|
221
|
221
|
Processed
|
12/04/2024
|
|
302317237
|
|
sagar
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-04-002-021-001/436
(SITAPUR)
|
1704002021NRG24240220240189438
|
24/02/2024
|
pradesh
|
1704002021WL011133
|
pradesh
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
pradesh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-04-002-021-001/486
(SITAPUR)
|
1704002021NRG24240220240189439
|
24/02/2024
|
karansingh
|
1704002021WL011133
|
karansingh
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
karansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DATIA
|
MP-04-002-021-001/491
(SITAPUR)
|
1704002021NRG24240220240189440
|
24/02/2024
|
devidayal
|
1704002021WL011133
|
devidayal
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
devidayal
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-04-002-021-001/559
(SITAPUR)
|
1704002021NRG24240220240189453
|
24/02/2024
|
Jagdeesh
|
1704002021WL011134
|
Jagdeesh
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
Jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-04-002-021-001/570
(SITAPUR)
|
1704002021NRG24240220240189432
|
24/02/2024
|
Mohit
|
1704002021WL011131
|
Mohit
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
Mohit
|
STATE BANK OF INDIA(508548)
|
|
61
|
DATIA
|
MP-04-002-021-001/79
(SITAPUR)
|
1704002021NRG24240220240189460
|
24/02/2024
|
Rani
|
1704002021WL011134
|
Rani
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
62
|
DATIA
|
MP-04-002-021-001/577
(SITAPUR)
|
1704002021NRG24240220240189456
|
24/02/2024
|
Harishanker
|
1704002021WL011134
|
Harishanker
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
Harishanker
|
BANK OF BARODA(606985)
|
|
63
|
DATIA
|
MP-04-002-103-001/494-C
(JIGNA)
|
1704002103NRG24230220240189065
|
24/02/2024
|
abhishek
|
1704002103WL011109
|
abhishek
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-04-002-106-001/26
(HATLAI)
|
1704002106NRG24240220240189468
|
24/02/2024
|
Janved
|
1704002106WL011135
|
Janved
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
Janved
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DATIA
|
MP-04-002-106-001/422
(HATLAI)
|
1704002106NRG24240220240189478
|
24/02/2024
|
naveen sharma
|
1704002106WL011135
|
naveen sharma
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
naveensharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
66
|
DATIA
|
MP-04-002-106-001/333-B
(HATLAI)
|
1704002106NRG24240220240189473
|
24/02/2024
|
ravindra
|
1704002106WL011135
|
ravindra
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-04-002-106-001/338-A
(HATLAI)
|
1704002106NRG24240220240189474
|
24/02/2024
|
kanoj
|
1704002106WL011135
|
kanoj
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
kanoj
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-04-002-106-001/372
(HATLAI)
|
1704002106NRG24240220240189475
|
24/02/2024
|
chandan
|
1704002106WL011135
|
chandan
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DATIA
|
MP-04-002-106-001/396
(HATLAI)
|
1704002106NRG24240220240189476
|
24/02/2024
|
mahesh
|
1704002106WL011135
|
mahesh
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DATIA
|
MP-04-002-122-001/162-A
(RAJPUR)
|
1704002122NRG24230220240189230
|
24/02/2024
|
Veersingh
|
1704002122WL011117
|
Veersingh
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
Veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DATIA
|
MP-04-002-122-001/301
(RAJPUR)
|
1704002122NRG24230220240189228
|
24/02/2024
|
Dipa yadav
|
1704002122WL011116
|
Dipa yadav
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
Dipayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DATIA
|
MP-04-002-122-001/306
(RAJPUR)
|
1704002122NRG24230220240189229
|
24/02/2024
|
pushpa
|
1704002122WL011116
|
pushpa
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DATIA
|
MP-04-002-122-002/117
(RAJPUR)
|
1704002122NRG24230220240189232
|
24/02/2024
|
laxminaran
|
1704002122WL011118
|
laxminaran
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
laxminaran
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DATIA
|
MP-04-002-122-002/40-A
(RAJPUR)
|
1704002122NRG24230220240189233
|
24/02/2024
|
CHANDA
|
1704002122WL011119
|
CHANDA
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
75
|
DATIA
|
MP-04-002-021-001/427
(SITAPUR)
|
1704002021NRG24240220240189437
|
24/02/2024
|
Gajraj
|
1704002021WL011133
|
Gajraj
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
Gajraj
|
STATE BANK OF INDIA(508548)
|
|
76
|
DATIA
|
MP-04-002-021-001/500
(SITAPUR)
|
1704002021NRG24240220240189441
|
24/02/2024
|
prdeep
|
1704002021WL011133
|
prdeep
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
prdeep
|
ICICI BANK LTD(508534)
|
|
77
|
DATIA
|
MP-04-002-021-001/559
(SITAPUR)
|
1704002021NRG24240220240189454
|
24/02/2024
|
Bhoori
|
1704002021WL011134
|
Bhoori
|
00415
|
SBIN0000358
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302317237
|
|
Bhoori
|
STATE BANK OF INDIA(508548)
|
|
78
|
DATIA
|
MP-04-002-021-001/79
(SITAPUR)
|
1704002021NRG24240220240189459
|
24/02/2024
|
Balram
|
1704002021WL011134
|
Balram
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
79
|
DATIA
|
MP-04-002-021-001/93
(SITAPUR)
|
1704002021NRG24240220240189462
|
24/02/2024
|
PRABHUDAYAL
|
1704002021WL011134
|
PRABHUDAYAL
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
PRABHUDAYAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
DATIA
|
MP-04-002-061-001/17-A
(SADWARA)
|
1704002061NRG24230220240189134
|
24/02/2024
|
Mahesh Kumar Ahirwar
|
1704002061WL011112
|
Mahesh Kumar Ahirwar
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
MaheshKumarAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
81
|
DATIA
|
MP-04-002-061-001/245-C
(SADWARA)
|
1704002061NRG24230220240189140
|
24/02/2024
|
beeran rajak
|
1704002061WL011112
|
beeran rajak
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
beeranrajak
|
STATE BANK OF INDIA(508548)
|
|
82
|
DATIA
|
MP-04-002-061-001/270
(SADWARA)
|
1704002061NRG24230220240189145
|
24/02/2024
|
santosh gupta
|
1704002061WL011112
|
santosh gupta
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
santoshgupta
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DATIA
|
MP-04-002-061-001/275-C
(SADWARA)
|
1704002061NRG24230220240189147
|
24/02/2024
|
mukul jha
|
1704002061WL011112
|
mukul jha
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
mukuljha
|
STATE BANK OF INDIA(508548)
|
|
84
|
DATIA
|
MP-04-002-061-001/4-B
(SADWARA)
|
1704002061NRG24230220240189234
|
24/02/2024
|
Raghuveer Ahirwar
|
1704002061WL011120
|
Raghuveer Ahirwar
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
RaghuveerAhirwar
|
BANK OF BARODA(606985)
|
|
85
|
DATIA
|
MP-04-002-061-001/44
(SADWARA)
|
1704002061NRG24230220240189148
|
24/02/2024
|
KHYALI
|
1704002061WL011112
|
KHYALI
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
KHYALI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DATIA
|
MP-04-002-103-001/704
(JIGNA)
|
1704002103NRG24230220240189071
|
24/02/2024
|
suryapratap
|
1704002103WL011109
|
suryapratap
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317237
|
|
suryapratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
87
|
DATIA
|
MP-04-002-021-001/428
(SITAPUR)
|
1704002021NRG24240220240189448
|
24/02/2024
|
dwarka
|
1704002021WL011134
|
dwarka
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
dwarka
|
STATE BANK OF INDIA(508548)
|
|
88
|
DATIA
|
MP-04-002-021-001/475
(SITAPUR)
|
1704002021NRG24240220240189450
|
24/02/2024
|
ramkisun
|
1704002021WL011134
|
ramkisun
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
ramkisun
|
STATE BANK OF INDIA(508548)
|
|
89
|
DATIA
|
MP-04-002-021-001/589
(SITAPUR)
|
1704002021NRG24240220240189458
|
24/02/2024
|
Kamalkishor
|
1704002021WL011134
|
Kamalkishor
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
Kamalkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
90
|
DATIA
|
MP-04-002-021-001/537
(SITAPUR)
|
1704002021NRG24240220240189452
|
24/02/2024
|
Betibai
|
1704002021WL011134
|
Betibai
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
Betibai
|
UCO BANK(607066)
|
|
91
|
DATIA
|
MP-04-002-021-001/569
(SITAPUR)
|
1704002021NRG24240220240189455
|
24/02/2024
|
Pratap
|
1704002021WL011134
|
Pratap
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
Pratap
|
UCO BANK(607066)
|
|
92
|
DATIA
|
MP-04-002-021-001/579
(SITAPUR)
|
1704002021NRG24240220240189457
|
24/02/2024
|
Ramgopal sahu
|
1704002021WL011134
|
Ramgopal sahu
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
Ramgopalsahu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
93
|
DATIA
|
MP-04-002-106-001/230-A
(HATLAI)
|
1704002106NRG24240220240189466
|
24/02/2024
|
Monu Ahirwar
|
1704002106WL011135
|
Monu Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317237
|
|
MonuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DATIA
|
MP-04-002-106-001/251-A
(HATLAI)
|
1704002106NRG24240220240189467
|
24/02/2024
|
Anand Prajapati
|
1704002106WL011135
|
Anand Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317237
|
|
AnandPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DATIA
|
MP-04-002-106-001/26-A
(HATLAI)
|
1704002106NRG24240220240189469
|
24/02/2024
|
Pavan Rajak
|
1704002106WL011135
|
Pavan Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317237
|
|
PavanRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DATIA
|
MP-04-002-106-001/291-B
(HATLAI)
|
1704002106NRG24240220240189470
|
24/02/2024
|
Satyendra Ahirwar
|
1704002106WL011135
|
Satyendra Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317237
|
|
SatyendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DATIA
|
MP-04-002-106-001/313-A
(HATLAI)
|
1704002106NRG24240220240189471
|
24/02/2024
|
Deepak Pal
|
1704002106WL011135
|
Deepak Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317237
|
|
DeepakPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DATIA
|
MP-04-002-106-001/466-A
(HATLAI)
|
1704002106NRG24240220240189480
|
24/02/2024
|
Brajesh Pal
|
1704002106WL011135
|
Brajesh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317237
|
|
BrajeshPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DATIA
|
MP-04-002-106-001/466-B
(HATLAI)
|
1704002106NRG24240220240189481
|
24/02/2024
|
Rahul Pal
|
1704002106WL011135
|
Rahul Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317237
|
|
RahulPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DATIA
|
MP-04-002-106-001/474-A
(HATLAI)
|
1704002106NRG24240220240189482
|
24/02/2024
|
Nitesh Pal
|
1704002106WL011135
|
Nitesh Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302317237
|
|
NiteshPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DATIA
|
MP-04-002-106-001/499
(HATLAI)
|
1704002106NRG24240220240189483
|
24/02/2024
|
Matadeen
|
1704002106WL011135
|
Matadeen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302317237
|
|
Matadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DATIA
|
MP-04-002-106-001/500
(HATLAI)
|
1704002106NRG24240220240189484
|
24/02/2024
|
Veer Singh Ahirwar
|
1704002106WL011135
|
Veer Singh Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302317237
|
|
VeerSinghAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
103
|
DATIA
|
MP-04-002-103-001/216-A
(JIGNA)
|
1704002103NRG24230220240189060
|
24/02/2024
|
udaybhan
|
1704002103WL011109
|
udaybhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317237
|
|
udaybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DATIA
|
MP-04-002-103-001/698
(JIGNA)
|
1704002103NRG24230220240189068
|
24/02/2024
|
kalicharan
|
1704002103WL011109
|
kalicharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317237
|
|
kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DATIA
|
MP-04-002-103-001/698-A
(JIGNA)
|
1704002103NRG24230220240189069
|
24/02/2024
|
devendra
|
1704002103WL011109
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317237
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DATIA
|
MP-04-002-103-001/747-A
(JIGNA)
|
1704002103NRG24230220240189075
|
24/02/2024
|
gopal
|
1704002103WL011109
|
gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317237
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DATIA
|
MP-04-002-103-001/749-A
(JIGNA)
|
1704002103NRG24230220240189077
|
24/02/2024
|
shivcharan
|
1704002103WL011109
|
shivcharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
shivcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DATIA
|
MP-04-002-103-001/756
(JIGNA)
|
1704002103NRG24230220240189078
|
24/02/2024
|
heeralal
|
1704002103WL011109
|
heeralal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
heeralal
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DATIA
|
MP-04-002-103-001/775
(JIGNA)
|
1704002103NRG24230220240189079
|
24/02/2024
|
kumkum
|
1704002103WL011109
|
kumkum
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317237
|
|
kumkum
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DATIA
|
MP-04-002-103-001/776
(JIGNA)
|
1704002103NRG24230220240189080
|
24/02/2024
|
asha
|
1704002103WL011109
|
asha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317237
|
|
asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DATIA
|
MP-04-002-103-001/777
(JIGNA)
|
1704002103NRG24230220240189081
|
24/02/2024
|
neeraj raja
|
1704002103WL011109
|
neeraj raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317237
|
|
neerajraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DATIA
|
MP-04-002-103-001/778
(JIGNA)
|
1704002103NRG24230220240189082
|
24/02/2024
|
jitendra
|
1704002103WL011109
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317237
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DATIA
|
MP-04-002-103-001/779
(JIGNA)
|
1704002103NRG24230220240189083
|
24/02/2024
|
rajpratap singh parmar
|
1704002103WL011109
|
rajpratap singh parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317237
|
|
rajpratapsinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DATIA
|
MP-04-002-103-001/781
(JIGNA)
|
1704002103NRG24230220240189084
|
24/02/2024
|
karan singh
|
1704002103WL011109
|
karan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317237
|
|
karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DATIA
|
MP-04-002-103-001/92-A
(JIGNA)
|
1704002103NRG24230220240189089
|
24/02/2024
|
chandrwati
|
1704002103WL011109
|
chandrwati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317237
|
|
chandrwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DATIA
|
MP-04-002-103-002/10-A
(JIGNA)
|
1704002103NRG24230220240189090
|
24/02/2024
|
roshni
|
1704002103WL011109
|
roshni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317237
|
|
roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DATIA
|
MP-04-002-103-002/19-A
(JIGNA)
|
1704002103NRG24230220240189091
|
24/02/2024
|
girish
|
1704002103WL011109
|
girish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317237
|
|
girish
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DATIA
|
MP-04-002-103-002/33-A
(JIGNA)
|
1704002103NRG24230220240189092
|
24/02/2024
|
malkhan
|
1704002103WL011109
|
malkhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317237
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
119
|
DATIA
|
MP-04-002-103-003/9-A
(JIGNA)
|
1704002103NRG24230220240189094
|
24/02/2024
|
rajjan
|
1704002103WL011109
|
rajjan
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302317237
|
|
rajjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
120
|
DATIA
|
MP-04-002-103-001/357-B
(JIGNA)
|
1704002103NRG24230220240189063
|
24/02/2024
|
ramshri
|
1704002103WL011109
|
ramshri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317237
|
|
ramshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
DATIA
|
MP-04-002-021-001/194-A
(SITAPUR)
|
1704002021NRG24240220240189430
|
24/02/2024
|
Indar
|
1704002021WL011131
|
Indar
|
00697
|
BKID0MG9028
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
Indar
|
BANK OF INDIA(508505)
|
|
122
|
DATIA
|
MP-04-002-021-001/250
(SITAPUR)
|
1704002021NRG24240220240189446
|
24/02/2024
|
sunil
|
1704002021WL011134
|
sunil
|
00697
|
BKID0MG9028
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DATIA
|
MP-04-002-021-001/428
(SITAPUR)
|
1704002021NRG24240220240189449
|
24/02/2024
|
urmila
|
1704002021WL011134
|
urmila
|
00697
|
BKID0MG9028
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
DATIA
|
MP-04-002-021-001/90
(SITAPUR)
|
1704002021NRG24240220240189461
|
24/02/2024
|
Anil
|
1704002021WL011134
|
Anil
|
00697
|
BKID0MG9028
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
125
|
DATIA
|
MP-04-002-021-001/509
(SITAPUR)
|
1704002021NRG24240220240189443
|
24/02/2024
|
manoj
|
1704002021WL011133
|
manoj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
126
|
DATIA
|
MP-04-002-021-001/510
(SITAPUR)
|
1704002021NRG24240220240189451
|
24/02/2024
|
akash
|
1704002021WL011134
|
akash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317237
|
|
akash
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162656
|
162656
|
|
|
|
|
|
|
|