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-04-002-040-001/378 (BUHARA)
|
1704002040NRG24070120240164581
|
07/01/2024
|
Lavkush
|
1704002040WL009620
|
Lavkush
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191309
|
|
Lavkush
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-040-001/369 (BUHARA)
|
1704002040NRG24070120240164579
|
07/01/2024
|
Dwarka
|
1704002040WL009620
|
Dwarka
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191309
|
|
Dwarka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-091-002/62 (LAKHANPUR)
|
1704002091NRG24070120240164570
|
07/01/2024
|
Satendra Kumar
|
1704002091WL009619
|
Satendra Kumar
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191309
|
|
SatendraKumar
|
STATE BANK OF INDIA(508548)
|
4
|
DATIA
|
MP-04-002-091-002/62 (LAKHANPUR)
|
1704002091NRG24070120240164571
|
07/01/2024
|
Uma Rajpoot
|
1704002091WL009619
|
Uma Rajpoot
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191309
|
|
UmaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-040-001/317 (BUHARA)
|
1704002040NRG24070120240164577
|
07/01/2024
|
Kashi ram
|
1704002040WL009620
|
Kashi ram
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191309
|
|
Kashiram
|
PUNJAB NATIONAL BANK(508568)
|
6
|
DATIA
|
MP-04-002-040-001/617 (BUHARA)
|
1704002040NRG24070120240164593
|
07/01/2024
|
Bhagwan Singh Dangi
|
1704002040WL009620
|
Bhagwan Singh Dangi
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191309
|
|
BhagwanSinghDangi
|
CENTRAL BANK OF INDIA(607115)
|
7
|
DATIA
|
MP-04-002-040-001/618 (BUHARA)
|
1704002040NRG24070120240164594
|
07/01/2024
|
Mansha Ram
|
1704002040WL009620
|
Mansha Ram
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191309
|
|
ManshaRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-04-002-009-001/347 (SIJORA)
|
1704002009NRG24070120240164614
|
07/01/2024
|
Krishna kushwah
|
1704002009WL009621
|
Krishna kushwah
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191309
|
|
Krishnakushwah
|
INDIAN BANK(607105)
|
9
|
DATIA
|
MP-04-002-009-001/349 (SIJORA)
|
1704002009NRG24070120240164616
|
07/01/2024
|
Puspendra rawat
|
1704002009WL009621
|
Puspendra rawat
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191309
|
|
Puspendrarawat
|
PUNJAB NATIONAL BANK(508568)
|
10
|
DATIA
|
MP-04-002-009-001/350 (SIJORA)
|
1704002009NRG24070120240164617
|
07/01/2024
|
Krishna rawat
|
1704002009WL009621
|
Krishna rawat
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191309
|
|
Krishnarawat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-04-002-099-001/247-A (SANKULI)
|
1704002099NRG24070120240164633
|
07/01/2024
|
Pravin kumar Lodhi
|
1704002099WL009623
|
Pravin kumar Lodhi
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191309
|
|
PravinkumarLodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-04-002-009-001/336 (SIJORA)
|
1704002009NRG24070120240164607
|
07/01/2024
|
phulvati prajapati
|
1704002009WL009621
|
phulvati prajapati
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191309
|
|
phulvatiprajapati
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
DATIA
|
MP-04-002-009-001/306 (SIJORA)
|
1704002009NRG24070120240164595
|
07/01/2024
|
Pramod Kushwah
|
1704002009WL009621
|
Pramod Kushwah
|
00349
|
PSIB0021154
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
686191309
|
|
PramodKushwah
|
PUNJAB & SIND BANK(607087)
|
14
|
DATIA
|
MP-04-002-009-001/315 (SIJORA)
|
1704002009NRG24070120240164599
|
07/01/2024
|
Narendra Kumar Rawat
|
1704002009WL009621
|
Narendra Kumar Rawat
|
00349
|
PSIB0021154
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191309
|
|
NarendraKumarRawat
|
PUNJAB NATIONAL BANK(508568)
|
15
|
DATIA
|
MP-04-002-009-001/332 (SIJORA)
|
1704002009NRG24070120240164604
|
07/01/2024
|
rohit vishvkarma
|
1704002009WL009621
|
rohit vishvkarma
|
00349
|
PSIB0021154
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191309
|
|
rohitvishvkarma
|
PUNJAB NATIONAL BANK(508568)
|
16
|
DATIA
|
MP-04-002-009-001/342 (SIJORA)
|
1704002009NRG24070120240164612
|
07/01/2024
|
Krishna kushwah
|
1704002009WL009621
|
Krishna kushwah
|
00349
|
PSIB0021154
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
686191309
|
|
Krishnakushwah
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
17
|
DATIA
|
MP-04-002-091-001/128 (LAKHANPUR)
|
1704002091NRG24070120240164564
|
07/01/2024
|
Anguri
|
1704002091WL009619
|
Anguri
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191309
|
|
Anguri
|
PUNJAB NATIONAL BANK(508568)
|
18
|
DATIA
|
MP-04-002-091-001/155 (LAKHANPUR)
|
1704002091NRG24070120240164565
|
07/01/2024
|
Lakhan
|
1704002091WL009619
|
Lakhan
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191309
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
19
|
DATIA
|
MP-04-002-091-001/209 (LAKHANPUR)
|
1704002091NRG24070120240164566
|
07/01/2024
|
Ajeet Pal
|
1704002091WL009619
|
Ajeet Pal
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191309
|
|
AjeetPal
|
PUNJAB NATIONAL BANK(508568)
|
20
|
DATIA
|
MP-04-002-091-001/209 (LAKHANPUR)
|
1704002091NRG24070120240164567
|
07/01/2024
|
Roshni Pal
|
1704002091WL009619
|
Roshni Pal
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191309
|
|
RoshniPal
|
PUNJAB NATIONAL BANK(508568)
|
21
|
DATIA
|
MP-04-002-091-001/213 (LAKHANPUR)
|
1704002091NRG24070120240164568
|
07/01/2024
|
Ravita
|
1704002091WL009619
|
Ravita
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191309
|
|
Ravita
|
PUNJAB NATIONAL BANK(508568)
|
22
|
DATIA
|
MP-04-002-091-001/62 (LAKHANPUR)
|
1704002091NRG24070120240164569
|
07/01/2024
|
Sushil
|
1704002091WL009619
|
Sushil
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191309
|
|
Sushil
|
PUNJAB NATIONAL BANK(508568)
|
23
|
DATIA
|
MP-04-002-099-001/189-A (SANKULI)
|
1704002099NRG24070120240164629
|
07/01/2024
|
mahendra
|
1704002099WL009623
|
mahendra
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686191309
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
24
|
DATIA
|
MP-04-002-099-001/198 (SANKULI)
|
1704002099NRG24070120240164630
|
07/01/2024
|
Guddi
|
1704002099WL009623
|
Guddi
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686191309
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
25
|
DATIA
|
MP-04-002-099-001/20 (SANKULI)
|
1704002099NRG24070120240164631
|
07/01/2024
|
ramesh
|
1704002099WL009623
|
ramesh
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686191309
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
26
|
DATIA
|
MP-04-002-099-001/39 (SANKULI)
|
1704002099NRG24070120240164634
|
07/01/2024
|
Meena
|
1704002099WL009623
|
Meena
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686191309
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
27
|
DATIA
|
MP-04-002-099-001/73 (SANKULI)
|
1704002099NRG24070120240164635
|
07/01/2024
|
govinddas
|
1704002099WL009623
|
govinddas
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686191309
|
|
govinddas
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
28
|
DATIA
|
MP-04-002-009-001/307 (SIJORA)
|
1704002009NRG24070120240164596
|
07/01/2024
|
Kailash Kushwaha
|
1704002009WL009621
|
Kailash Kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191309
|
|
KailashKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
29
|
DATIA
|
MP-04-002-009-001/312 (SIJORA)
|
1704002009NRG24070120240164597
|
07/01/2024
|
Madhavsingh Kushwah
|
1704002009WL009621
|
Madhavsingh Kushwah
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191309
|
|
MadhavsinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
30
|
DATIA
|
MP-04-002-009-001/314 (SIJORA)
|
1704002009NRG24070120240164598
|
07/01/2024
|
Kranti Kushwaha
|
1704002009WL009621
|
Kranti Kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191309
|
|
KrantiKushwaha
|
BANK OF INDIA(508505)
|
31
|
DATIA
|
MP-04-002-009-001/322 (SIJORA)
|
1704002009NRG24070120240164600
|
07/01/2024
|
mamta
|
1704002009WL009621
|
mamta
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191309
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
32
|
DATIA
|
MP-04-002-009-001/323 (SIJORA)
|
1704002009NRG24070120240164601
|
07/01/2024
|
anant singh visvkarma
|
1704002009WL009621
|
anant singh visvkarma
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191309
|
|
anantsinghvisvkarma
|
PUNJAB NATIONAL BANK(508568)
|
33
|
DATIA
|
MP-04-002-009-001/324 (SIJORA)
|
1704002009NRG24070120240164602
|
07/01/2024
|
manoj kushwaha
|
1704002009WL009621
|
manoj kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191309
|
|
manojkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
34
|
DATIA
|
MP-04-002-009-001/331 (SIJORA)
|
1704002009NRG24070120240164603
|
07/01/2024
|
ramnaresh kushwaha
|
1704002009WL009621
|
ramnaresh kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191309
|
|
ramnareshkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
35
|
DATIA
|
MP-04-002-009-001/334 (SIJORA)
|
1704002009NRG24070120240164606
|
07/01/2024
|
Jayshri rawat
|
1704002009WL009621
|
Jayshri rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191309
|
|
Jayshrirawat
|
PUNJAB NATIONAL BANK(508568)
|
36
|
DATIA
|
MP-04-002-009-001/337 (SIJORA)
|
1704002009NRG24070120240164608
|
07/01/2024
|
Vandana prajapati
|
1704002009WL009621
|
Vandana prajapati
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191309
|
|
Vandanaprajapati
|
SARVA UP GRAMIN BANK(607135)
|
37
|
DATIA
|
MP-04-002-009-001/338 (SIJORA)
|
1704002009NRG24070120240164609
|
07/01/2024
|
Naraini
|
1704002009WL009621
|
Naraini
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191309
|
|
Naraini
|
PUNJAB NATIONAL BANK(508568)
|
38
|
DATIA
|
MP-04-002-009-001/339 (SIJORA)
|
1704002009NRG24070120240164610
|
07/01/2024
|
Jitendra singh
|
1704002009WL009621
|
Jitendra singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191309
|
|
Jitendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
39
|
DATIA
|
MP-04-002-009-001/341 (SIJORA)
|
1704002009NRG24070120240164611
|
07/01/2024
|
Anil prajapati
|
1704002009WL009621
|
Anil prajapati
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191309
|
|
Anilprajapati
|
PUNJAB NATIONAL BANK(508568)
|
40
|
DATIA
|
MP-04-002-009-001/344 (SIJORA)
|
1704002009NRG24070120240164613
|
07/01/2024
|
Anita prajapati
|
1704002009WL009621
|
Anita prajapati
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191309
|
|
Anitaprajapati
|
PUNJAB NATIONAL BANK(508568)
|
41
|
DATIA
|
MP-04-002-009-001/348 (SIJORA)
|
1704002009NRG24070120240164615
|
07/01/2024
|
pushpa kushwaha
|
1704002009WL009621
|
pushpa kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191309
|
|
pushpakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
42
|
DATIA
|
MP-04-002-040-001/338 (BUHARA)
|
1704002040NRG24070120240164578
|
07/01/2024
|
dharmendra
|
1704002040WL009620
|
dharmendra
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191309
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
43
|
DATIA
|
MP-04-002-040-001/279 (BUHARA)
|
1704002040NRG24070120240164574
|
07/01/2024
|
ravi kushwah
|
1704002040WL009620
|
ravi kushwah
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191309
|
|
ravikushwah
|
PUNJAB NATIONAL BANK(508568)
|
44
|
DATIA
|
MP-04-002-040-001/309 (BUHARA)
|
1704002040NRG24070120240164576
|
07/01/2024
|
Devi dayal kushwaha
|
1704002040WL009620
|
Devi dayal kushwaha
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191309
|
|
Devidayalkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
45
|
DATIA
|
MP-04-002-040-001/37 (BUHARA)
|
1704002040NRG24070120240164580
|
07/01/2024
|
HARIRAM
|
1704002040WL009620
|
HARIRAM
|
00354
|
PUNB0193500
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686191309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
46
|
DATIA
|
MP-04-002-040-001/299 (BUHARA)
|
1704002040NRG24070120240164575
|
07/01/2024
|
dayavati
|
1704002040WL009620
|
dayavati
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191309
|
|
dayavati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
47
|
DATIA
|
MP-04-002-099-001/246-A (SANKULI)
|
1704002099NRG24070120240164632
|
07/01/2024
|
Pankaj Lodhi
|
1704002099WL009623
|
Pankaj Lodhi
|
00415
|
SBIN0030088
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686191309
|
|
PankajLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
48
|
DATIA
|
MP-04-002-009-001/333 (SIJORA)
|
1704002009NRG24070120240164605
|
07/01/2024
|
ravendra rawat
|
1704002009WL009621
|
ravendra rawat
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
686191309
|
|
ravendrarawat
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
49
|
DATIA
|
MP-04-002-040-001/523 (BUHARA)
|
1704002040NRG24070120240164584
|
07/01/2024
|
Ambika prasad
|
1704002040WL009620
|
Ambika prasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191309
|
|
Ambikaprasad
|
CENTRAL BANK OF INDIA(607115)
|
50
|
DATIA
|
MP-04-002-040-001/529 (BUHARA)
|
1704002040NRG24070120240164585
|
07/01/2024
|
Kapil
|
1704002040WL009620
|
Kapil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191309
|
|
Kapil
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
DATIA
|
MP-04-002-040-001/549 (BUHARA)
|
1704002040NRG24070120240164586
|
07/01/2024
|
Mahendra
|
1704002040WL009620
|
Mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191309
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
52
|
DATIA
|
MP-04-002-040-001/550 (BUHARA)
|
1704002040NRG24070120240164587
|
07/01/2024
|
Gayatri
|
1704002040WL009620
|
Gayatri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191309
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
53
|
DATIA
|
MP-04-002-040-001/555 (BUHARA)
|
1704002040NRG24070120240164588
|
07/01/2024
|
Bahadur Singh
|
1704002040WL009620
|
Bahadur Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191309
|
|
BahadurSingh
|
CENTRAL BANK OF INDIA(607115)
|
54
|
DATIA
|
MP-04-002-040-001/558 (BUHARA)
|
1704002040NRG24070120240164589
|
07/01/2024
|
Narmada
|
1704002040WL009620
|
Narmada
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191309
|
|
Narmada
|
PUNJAB NATIONAL BANK(508568)
|
55
|
DATIA
|
MP-04-002-040-001/559 (BUHARA)
|
1704002040NRG24070120240164590
|
07/01/2024
|
Jamuna
|
1704002040WL009620
|
Jamuna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191309
|
|
Jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
DATIA
|
MP-04-002-040-001/560 (BUHARA)
|
1704002040NRG24070120240164591
|
07/01/2024
|
Makundi
|
1704002040WL009620
|
Makundi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191309
|
|
Makundi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
57
|
DATIA
|
MP-04-002-040-001/453 (BUHARA)
|
1704002040NRG24070120240164582
|
07/01/2024
|
Pradeep dangi
|
1704002040WL009620
|
Pradeep dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191309
|
|
Pradeepdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
DATIA
|
MP-04-002-040-001/495 (BUHARA)
|
1704002040NRG24070120240164583
|
07/01/2024
|
Kaptan
|
1704002040WL009620
|
Kaptan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191309
|
|
Kaptan
|
CENTRAL BANK OF INDIA(607115)
|
59
|
DATIA
|
MP-04-002-040-001/593 (BUHARA)
|
1704002040NRG24070120240164592
|
07/01/2024
|
Suman
|
1704002040WL009620
|
Suman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686191309
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
60
|
DATIA
|
MP-04-002-091-002/63-A (LAKHANPUR)
|
1704002091NRG24070120240164572
|
07/01/2024
|
Pravendra Singh
|
1704002091WL009619
|
Pravendra Singh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191309
|
|
PravendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
DATIA
|
MP-04-002-091-002/63-C (LAKHANPUR)
|
1704002091NRG24070120240164573
|
07/01/2024
|
Mithun Rajpoot
|
1704002091WL009619
|
Mithun Rajpoot
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191309
|
|
MithunRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77792
|
77792
|
|
|
|
|
|
|
|