|
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-04-002-028-001/109
(GOVINDPUR)
|
1704002028NRG25230520240037021
|
24/05/2024
|
Ramkumari
|
1704002028WL001632
|
Ramkumari
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
Ramkumari
|
UNION BANK OF INDIA(508500)
|
|
2
|
DATIA
|
MP-04-002-028-001/115-B
(GOVINDPUR)
|
1704002028NRG25230520240037022
|
24/05/2024
|
Reena pal
|
1704002028WL001632
|
Reena pal
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
Reenapal
|
BANK OF INDIA(508505)
|
|
3
|
DATIA
|
MP-04-002-028-001/117-A
(GOVINDPUR)
|
1704002028NRG25230520240037023
|
24/05/2024
|
Vinod Raikwar
|
1704002028WL001632
|
Vinod Raikwar
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
VinodRaikwar
|
BANK OF INDIA(508505)
|
|
4
|
DATIA
|
MP-04-002-028-001/148-A
(GOVINDPUR)
|
1704002028NRG25230520240037028
|
24/05/2024
|
Rachana
|
1704002028WL001632
|
Rachana
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
Rachana
|
BANK OF INDIA(508505)
|
|
5
|
DATIA
|
MP-04-002-028-001/179-A
(GOVINDPUR)
|
1704002028NRG25230520240037032
|
24/05/2024
|
Hakim
|
1704002028WL001632
|
Hakim
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
Hakim
|
BANK OF BARODA(606985)
|
|
6
|
DATIA
|
MP-04-002-028-001/179-B
(GOVINDPUR)
|
1704002028NRG25230520240037033
|
24/05/2024
|
Rammilan
|
1704002028WL001632
|
Rammilan
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
Rammilan
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
7
|
DATIA
|
MP-04-002-028-001/180-A
(GOVINDPUR)
|
1704002028NRG25230520240037034
|
24/05/2024
|
pista
|
1704002028WL001632
|
pista
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
pista
|
BANK OF INDIA(508505)
|
|
8
|
DATIA
|
MP-04-002-028-001/180-B
(GOVINDPUR)
|
1704002028NRG25230520240037036
|
24/05/2024
|
Sanji Yadav
|
1704002028WL001632
|
Sanji Yadav
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
SanjiYadav
|
BANK OF INDIA(508505)
|
|
9
|
DATIA
|
MP-04-002-028-001/182-A
(GOVINDPUR)
|
1704002028NRG25230520240037038
|
24/05/2024
|
Kaushalya
|
1704002028WL001632
|
Kaushalya
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
Kaushalya
|
BANK OF INDIA(508505)
|
|
10
|
DATIA
|
MP-04-002-028-001/182-A
(GOVINDPUR)
|
1704002028NRG25230520240037037
|
24/05/2024
|
Meharvan Kushwaha
|
1704002028WL001632
|
Meharvan Kushwaha
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
MeharvanKushwaha
|
BANK OF INDIA(508505)
|
|
11
|
DATIA
|
MP-04-002-028-001/269-B
(GOVINDPUR)
|
1704002028NRG25230520240037041
|
24/05/2024
|
Devesh
|
1704002028WL001632
|
Devesh
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
Devesh
|
BANK OF INDIA(508505)
|
|
12
|
DATIA
|
MP-04-002-028-001/3
(GOVINDPUR)
|
1704002028NRG25230520240037044
|
24/05/2024
|
Udham
|
1704002028WL001632
|
Udham
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
Udham
|
BANK OF INDIA(508505)
|
|
13
|
DATIA
|
MP-04-002-079-001/14-A
(NICHROLI)
|
1704002079NRG25240520240037731
|
24/05/2024
|
Balaram
|
1704002079WL001650
|
Balaram
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
Balaram
|
BANK OF INDIA(508505)
|
|
14
|
DATIA
|
MP-04-002-079-001/33-A
(NICHROLI)
|
1704002079NRG25240520240037738
|
24/05/2024
|
KHEMA KEWAT
|
1704002079WL001650
|
KHEMA KEWAT
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
KHEMAKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DATIA
|
MP-04-002-079-001/38
(NICHROLI)
|
1704002079NRG25240520240037742
|
24/05/2024
|
Mukesh Kewat
|
1704002079WL001650
|
Mukesh Kewat
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
MukeshKewat
|
BANK OF INDIA(508505)
|
|
16
|
DATIA
|
MP-04-002-079-001/38
(NICHROLI)
|
1704002079NRG25240520240037741
|
24/05/2024
|
munni
|
1704002079WL001650
|
munni
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
munni
|
BANK OF INDIA(508505)
|
|
17
|
DATIA
|
MP-04-002-079-001/40
(NICHROLI)
|
1704002079NRG25240520240037743
|
24/05/2024
|
Shabo
|
1704002079WL001650
|
Shabo
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
Shabo
|
BANK OF INDIA(508505)
|
|
18
|
DATIA
|
MP-04-002-079-001/55
(NICHROLI)
|
1704002079NRG25240520240037748
|
24/05/2024
|
CHRONGI
|
1704002079WL001650
|
CHRONGI
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
CHRONGI
|
BANK OF INDIA(508505)
|
|
19
|
DATIA
|
MP-04-002-079-001/55
(NICHROLI)
|
1704002079NRG25240520240037747
|
24/05/2024
|
KOMAL
|
1704002079WL001650
|
KOMAL
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
KOMAL
|
BANK OF INDIA(508505)
|
|
20
|
DATIA
|
MP-04-002-079-001/57
(NICHROLI)
|
1704002079NRG25240520240037750
|
24/05/2024
|
Prahlad
|
1704002079WL001650
|
Prahlad
|
00048
|
BKID0009067
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128689996
|
|
Prahlad
|
HDFC BANK LTD(607152)
|
|
21
|
DATIA
|
MP-04-002-079-001/63-A
(NICHROLI)
|
1704002079NRG25240520240037751
|
24/05/2024
|
Kamlesh Kevat
|
1704002079WL001650
|
Kamlesh Kevat
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
KamleshKevat
|
HDFC BANK LTD(607152)
|
|
22
|
DATIA
|
MP-04-002-079-001/81
(NICHROLI)
|
1704002079NRG25240520240037752
|
24/05/2024
|
Radha
|
1704002079WL001650
|
Radha
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DATIA
|
MP-04-002-079-002/133-A
(NICHROLI)
|
1704002079NRG25240520240037757
|
24/05/2024
|
pista yadav
|
1704002079WL001650
|
pista yadav
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
pistayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DATIA
|
MP-04-002-079-002/177
(NICHROLI)
|
1704002079NRG25240520240037759
|
24/05/2024
|
Indradevi
|
1704002079WL001650
|
Indradevi
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
Indradevi
|
STATE BANK OF INDIA(508548)
|
|
25
|
DATIA
|
MP-04-002-079-002/95-A
(NICHROLI)
|
1704002079NRG25240520240037770
|
24/05/2024
|
shobran yadav
|
1704002079WL001650
|
shobran yadav
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
shobranyadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36207
|
36207
|
|
|
|
|
|
|
|
|
26
|
DATIA
|
MP-04-002-079-001/17
(NICHROLI)
|
1704002079NRG25240520240037733
|
24/05/2024
|
virju
|
1704002079WL001650
|
virju
|
00152
|
HDFC0001780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
virju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DATIA
|
MP-04-002-079-001/37-A
(NICHROLI)
|
1704002079NRG25240520240037740
|
24/05/2024
|
matadeen
|
1704002079WL001650
|
matadeen
|
00152
|
HDFC0001780
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128689996
|
|
matadeen
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-04-002-079-001/86-A
(NICHROLI)
|
1704002079NRG25240520240037753
|
24/05/2024
|
Mukesh
|
1704002079WL001650
|
Mukesh
|
00152
|
HDFC0001780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DATIA
|
MP-04-002-079-002/190-B
(NICHROLI)
|
1704002079NRG25240520240037762
|
24/05/2024
|
Bati yadav
|
1704002079WL001650
|
Bati yadav
|
00152
|
HDFC0001780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
Batiyadav
|
HDFC BANK LTD(607152)
|
|
30
|
DATIA
|
MP-04-002-079-002/190-B
(NICHROLI)
|
1704002079NRG25240520240037761
|
24/05/2024
|
Bhuri yadav
|
1704002079WL001650
|
Bhuri yadav
|
00152
|
HDFC0001780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
Bhuriyadav
|
HDFC BANK LTD(607152)
|
|
31
|
DATIA
|
MP-04-002-079-002/190-B
(NICHROLI)
|
1704002079NRG25240520240037760
|
24/05/2024
|
jagat singh yadav
|
1704002079WL001650
|
jagat singh yadav
|
00152
|
HDFC0001780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
jagatsinghyadav
|
HDFC BANK LTD(607152)
|
|
32
|
DATIA
|
MP-04-002-079-002/190-C
(NICHROLI)
|
1704002079NRG25240520240037763
|
24/05/2024
|
sunder yadav
|
1704002079WL001650
|
sunder yadav
|
00152
|
HDFC0001780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
sunderyadav
|
HDFC BANK LTD(607152)
|
|
33
|
DATIA
|
MP-04-002-079-002/95-A
(NICHROLI)
|
1704002079NRG25240520240037769
|
24/05/2024
|
ramkumar yadav
|
1704002079WL001650
|
ramkumar yadav
|
00152
|
HDFC0001780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
ramkumaryadav
|
HDFC BANK LTD(607152)
|
|
34
|
DATIA
|
MP-04-002-079-002/95-A
(NICHROLI)
|
1704002079NRG25240520240037771
|
24/05/2024
|
Renka YADAV
|
1704002079WL001650
|
Renka YADAV
|
00152
|
HDFC0001780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
RenkaYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
|
35
|
DATIA
|
MP-04-002-079-002/190-C
(NICHROLI)
|
1704002079NRG25240520240037764
|
24/05/2024
|
Rajni Yadav
|
1704002079WL001650
|
Rajni Yadav
|
00165
|
IBKL0001630
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
RajniYadav
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
36
|
DATIA
|
MP-04-002-028-001/144
(GOVINDPUR)
|
1704002028NRG25230520240037026
|
24/05/2024
|
yash pal
|
1704002028WL001632
|
yash pal
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
yashpal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
37
|
DATIA
|
MP-04-002-028-001/137
(GOVINDPUR)
|
1704002028NRG25230520240037025
|
24/05/2024
|
pooja pal
|
1704002028WL001632
|
pooja pal
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
poojapal
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-04-002-028-001/158
(GOVINDPUR)
|
1704002028NRG25230520240037030
|
24/05/2024
|
hukum singh psl
|
1704002028WL001632
|
hukum singh psl
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
hukumsinghpsl
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-04-002-028-001/158
(GOVINDPUR)
|
1704002028NRG25230520240037031
|
24/05/2024
|
Sampat pal
|
1704002028WL001632
|
Sampat pal
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
Sampatpal
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-04-002-028-001/180-B
(GOVINDPUR)
|
1704002028NRG25230520240037035
|
24/05/2024
|
vipendra Yadav
|
1704002028WL001632
|
vipendra Yadav
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
vipendraYadav
|
BANK OF INDIA(508505)
|
|
41
|
DATIA
|
MP-04-002-028-001/77-A
(GOVINDPUR)
|
1704002028NRG25230520240037046
|
24/05/2024
|
Bhuri
|
1704002028WL001632
|
Bhuri
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
Bhuri
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-04-002-028-001/77-A
(GOVINDPUR)
|
1704002028NRG25230520240037045
|
24/05/2024
|
Manoj
|
1704002028WL001632
|
Manoj
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
Manoj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
43
|
DATIA
|
MP-04-002-028-001/182-A
(GOVINDPUR)
|
1704002028NRG25230520240037039
|
24/05/2024
|
Pawan Kushwaha
|
1704002028WL001632
|
Pawan Kushwaha
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
PawanKushwaha
|
BANK OF INDIA(508505)
|
|
44
|
DATIA
|
MP-04-002-079-001/44
(NICHROLI)
|
1704002079NRG25240520240037744
|
24/05/2024
|
KAILASH
|
1704002079WL001650
|
KAILASH
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-04-002-079-002/176-A
(NICHROLI)
|
1704002079NRG25240520240037758
|
24/05/2024
|
Rakesh pal
|
1704002079WL001650
|
Rakesh pal
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
Rakeshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-079-002/196-B
(NICHROLI)
|
1704002079NRG25240520240037765
|
24/05/2024
|
PAVNI YADAV
|
1704002079WL001650
|
PAVNI YADAV
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
PAVNIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
47
|
DATIA
|
MP-04-002-028-001/144-A
(GOVINDPUR)
|
1704002028NRG25230520240037027
|
24/05/2024
|
Suresh
|
1704002028WL001632
|
Suresh
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-04-002-028-001/187
(GOVINDPUR)
|
1704002028NRG25230520240037040
|
24/05/2024
|
Rakesh yadav
|
1704002028WL001632
|
Rakesh yadav
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
Rakeshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-04-002-079-001/13
(NICHROLI)
|
1704002079NRG25240520240037730
|
24/05/2024
|
Laxmi
|
1704002079WL001650
|
Laxmi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-04-002-079-001/16
(NICHROLI)
|
1704002079NRG25240520240037732
|
24/05/2024
|
kamla kewat
|
1704002079WL001650
|
kamla kewat
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
kamlakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-04-002-079-001/2-B
(NICHROLI)
|
1704002079NRG25240520240037735
|
24/05/2024
|
ATARSINGH KEWAT
|
1704002079WL001650
|
ATARSINGH KEWAT
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
ATARSINGHKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-04-002-079-002/133-A
(NICHROLI)
|
1704002079NRG25240520240037756
|
24/05/2024
|
Ravikumar yadav
|
1704002079WL001650
|
Ravikumar yadav
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
Ravikumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-04-002-079-002/62
(NICHROLI)
|
1704002079NRG25240520240037768
|
24/05/2024
|
Abdesh
|
1704002079WL001650
|
Abdesh
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
Abdesh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DATIA
|
MP-04-002-079-002/62
(NICHROLI)
|
1704002079NRG25240520240037767
|
24/05/2024
|
mamta
|
1704002079WL001650
|
mamta
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
55
|
DATIA
|
MP-04-002-028-001/155
(GOVINDPUR)
|
1704002028NRG25230520240037029
|
24/05/2024
|
jahar pal
|
1704002028WL001632
|
jahar pal
|
00415
|
SBIN0000358
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
jaharpal
|
STATE BANK OF INDIA(508548)
|
|
56
|
DATIA
|
MP-04-002-028-001/269-B
(GOVINDPUR)
|
1704002028NRG25230520240037042
|
24/05/2024
|
Rachna Yadav
|
1704002028WL001632
|
Rachna Yadav
|
00415
|
SBIN0000358
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
RachnaYadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
DATIA
|
MP-04-002-028-001/277
(GOVINDPUR)
|
1704002028NRG25230520240037043
|
24/05/2024
|
khusheeram kushwaha
|
1704002028WL001632
|
khusheeram kushwaha
|
00415
|
SBIN0000358
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
khusheeramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
58
|
DATIA
|
MP-04-002-079-001/33-A
(NICHROLI)
|
1704002079NRG25240520240037739
|
24/05/2024
|
SHALIKRAM KEVAT
|
1704002079WL001650
|
SHALIKRAM KEVAT
|
00415
|
SBIN0000358
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
SHALIKRAMKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DATIA
|
MP-04-002-079-002/336-A
(NICHROLI)
|
1704002079NRG25240520240037766
|
24/05/2024
|
Deeban singh Yadav
|
1704002079WL001650
|
Deeban singh Yadav
|
00415
|
SBIN0000358
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
DeebansinghYadav
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
60
|
DATIA
|
MP-04-002-079-002/10-A
(NICHROLI)
|
1704002079NRG25240520240037755
|
24/05/2024
|
ranveer
|
1704002079WL001650
|
ranveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
ranveer
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
61
|
DATIA
|
MP-04-002-028-001/128-A
(GOVINDPUR)
|
1704002028NRG25230520240037024
|
24/05/2024
|
akash
|
1704002028WL001632
|
akash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
62
|
DATIA
|
MP-04-002-079-001/11-D
(NICHROLI)
|
1704002079NRG25240520240037729
|
24/05/2024
|
jamuna
|
1704002079WL001650
|
jamuna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
jamuna
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-04-002-079-001/17
(NICHROLI)
|
1704002079NRG25240520240037734
|
24/05/2024
|
urmila kewat
|
1704002079WL001650
|
urmila kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
urmilakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-04-002-079-001/2-B
(NICHROLI)
|
1704002079NRG25240520240037736
|
24/05/2024
|
rachna
|
1704002079WL001650
|
rachna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DATIA
|
MP-04-002-079-001/24-A
(NICHROLI)
|
1704002079NRG25240520240037737
|
24/05/2024
|
deshraj kewat
|
1704002079WL001650
|
deshraj kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
deshrajkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DATIA
|
MP-04-002-079-001/5-C
(NICHROLI)
|
1704002079NRG25240520240037746
|
24/05/2024
|
lali kewat
|
1704002079WL001650
|
lali kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
lalikewat
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-04-002-079-001/5-C
(NICHROLI)
|
1704002079NRG25240520240037745
|
24/05/2024
|
ramakant kewat
|
1704002079WL001650
|
ramakant kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
ramakantkewat
|
BANK OF INDIA(508505)
|
|
68
|
DATIA
|
MP-04-002-079-001/55
(NICHROLI)
|
1704002079NRG25240520240037749
|
24/05/2024
|
kamta
|
1704002079WL001650
|
kamta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689996
|
|
kamta
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DATIA
|
MP-04-002-079-001/86-A
(NICHROLI)
|
1704002079NRG25240520240037754
|
24/05/2024
|
suman
|
1704002079WL001650
|
suman
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128689996
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99873
|
99873
|
|
|
|
|
|
|
|