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-04-002-008-001/29-A (HIDORA)
|
1704002008NRG24021120230127408
|
03/11/2023
|
DATARAM
|
1704002008WL007689
|
DATARAM
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
DATARAM
|
BANK OF BARODA(606985)
|
2
|
DATIA
|
MP-04-002-008-001/44 (HIDORA)
|
1704002008NRG24021120230127421
|
03/11/2023
|
santi
|
1704002008WL007689
|
santi
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
santi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-008-001/407 (HIDORA)
|
1704002008NRG24021120230127414
|
03/11/2023
|
HARJENDRA
|
1704002008WL007689
|
HARJENDRA
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
HARJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
DATIA
|
MP-04-002-008-001/410 (HIDORA)
|
1704002008NRG24021120230127415
|
03/11/2023
|
MUKESH
|
1704002008WL007689
|
MUKESH
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
MUKESH
|
INDIAN OVERSEAS BANK(508541)
|
5
|
DATIA
|
MP-04-002-008-001/416 (HIDORA)
|
1704002008NRG24021120230127418
|
03/11/2023
|
GIRJA
|
1704002008WL007689
|
GIRJA
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
GIRJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
6
|
DATIA
|
MP-04-002-008-001/416 (HIDORA)
|
1704002008NRG24021120230127417
|
03/11/2023
|
MOHAR SINGH
|
1704002008WL007689
|
MOHAR SINGH
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
MOHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
7
|
DATIA
|
MP-04-002-008-001/423 (HIDORA)
|
1704002008NRG24021120230127419
|
03/11/2023
|
Vijaykumar
|
1704002008WL007689
|
Vijaykumar
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
Vijaykumar
|
PUNJAB NATIONAL BANK(508568)
|
8
|
DATIA
|
MP-04-002-008-001/424 (HIDORA)
|
1704002008NRG24021120230127420
|
03/11/2023
|
Malti
|
1704002008WL007689
|
Malti
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
Malti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-04-002-023-001/514 (MURENA)
|
1704002023NRG24031120230128143
|
03/11/2023
|
Antar singh
|
1704002023WL007734
|
Antar singh
|
00349
|
PSIB0021154
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332817832
|
|
Antarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-04-002-008-001/219-A (HIDORA)
|
1704002008NRG24021120230127407
|
03/11/2023
|
virendra
|
1704002008WL007689
|
virendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
virendra
|
PUNJAB NATIONAL BANK(508568)
|
11
|
DATIA
|
MP-04-002-008-001/404 (HIDORA)
|
1704002008NRG24021120230127413
|
03/11/2023
|
PRIYANKA
|
1704002008WL007689
|
PRIYANKA
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
PRIYANKA
|
BANK OF BARODA(606985)
|
12
|
DATIA
|
MP-04-002-008-001/411 (HIDORA)
|
1704002008NRG24021120230127416
|
03/11/2023
|
Ragni
|
1704002008WL007689
|
Ragni
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
Ragni
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
13
|
DATIA
|
MP-04-002-008-001/120-C (HIDORA)
|
1704002008NRG24021120230127406
|
03/11/2023
|
Ravi Sharma
|
1704002008WL007689
|
Ravi Sharma
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332817832
|
|
RaviSharma
|
BANK OF BARODA(606985)
|
14
|
DATIA
|
MP-04-002-023-001/513 (MURENA)
|
1704002023NRG24031120230128142
|
03/11/2023
|
Brajkishor Kushwaha
|
1704002023WL007734
|
Brajkishor Kushwaha
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332817832
|
|
BrajkishorKushwaha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-04-002-023-001/494 (MURENA)
|
1704002023NRG24031120230128138
|
03/11/2023
|
Bhavani Singh Kushwaha
|
1704002023WL007734
|
Bhavani Singh Kushwaha
|
00415
|
SBIN0000358
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332817832
|
|
BhavaniSinghKushwaha
|
PUNJAB & SIND BANK(607087)
|
16
|
DATIA
|
MP-04-002-023-001/505 (MURENA)
|
1704002023NRG24031120230128141
|
03/11/2023
|
Dinesh Kushwah
|
1704002023WL007734
|
Dinesh Kushwah
|
00415
|
SBIN0000358
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332817832
|
|
DineshKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
17
|
DATIA
|
MP-04-002-012-003/1-B (BHADUMRA)
|
1704002022NRG24021120230127842
|
03/11/2023
|
SUNIL KUMAR JAIN
|
1704002022WL007716
|
SUNIL KUMAR JAIN
|
00462
|
UCBA0001168
|
600
|
600
|
Processed
|
02/01/2024
|
|
332817832
|
|
SUNILKUMARJAIN
|
UCO BANK(607066)
|
18
|
DATIA
|
MP-04-002-012-003/3-C (BHADUMRA)
|
1704002022NRG24021120230127846
|
03/11/2023
|
KALI CHARAN KUSHWAH
|
1704002022WL007717
|
KALI CHARAN KUSHWAH
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
KALICHARANKUSHWAH
|
UCO BANK(607066)
|
19
|
DATIA
|
MP-04-002-012-003/5-A (BHADUMRA)
|
1704002022NRG24021120230127843
|
03/11/2023
|
HARDAS KUSHWAHA
|
1704002022WL007716
|
HARDAS KUSHWAHA
|
00462
|
UCBA0001168
|
600
|
600
|
Processed
|
02/01/2024
|
|
332817832
|
|
HARDASKUSHWAHA
|
UCO BANK(607066)
|
20
|
DATIA
|
MP-04-002-012-003/5-A (BHADUMRA)
|
1704002022NRG24021120230127844
|
03/11/2023
|
REKHA KUSHWAHA
|
1704002022WL007716
|
REKHA KUSHWAHA
|
00462
|
UCBA0001168
|
600
|
600
|
Processed
|
02/01/2024
|
|
332817832
|
|
REKHAKUSHWAHA
|
UCO BANK(607066)
|
21
|
DATIA
|
MP-04-002-012-003/87 (BHADUMRA)
|
1704002022NRG24021120230127847
|
03/11/2023
|
CHATUR SINGH KUSHWAH
|
1704002022WL007717
|
CHATUR SINGH KUSHWAH
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
CHATURSINGHKUSHWAH
|
UCO BANK(607066)
|
22
|
DATIA
|
MP-04-002-012-003/87 (BHADUMRA)
|
1704002022NRG24021120230127848
|
03/11/2023
|
SANGITA KUSHWAHA
|
1704002022WL007717
|
SANGITA KUSHWAHA
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
SANGITAKUSHWAHA
|
UCO BANK(607066)
|
23
|
DATIA
|
MP-04-002-022-002/10-A (SINAWAL)
|
1704002022NRG24021120230127854
|
03/11/2023
|
kanhaiya lal
|
1704002022WL007719
|
kanhaiya lal
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
kanhaiyalal
|
UCO BANK(607066)
|
24
|
DATIA
|
MP-04-002-022-002/10-B (SINAWAL)
|
1704002022NRG24021120230127855
|
03/11/2023
|
ravindra pal
|
1704002022WL007719
|
ravindra pal
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
ravindrapal
|
UCO BANK(607066)
|
25
|
DATIA
|
MP-04-002-022-002/106 (SINAWAL)
|
1704002022NRG24021120230127857
|
03/11/2023
|
RANI
|
1704002022WL007719
|
RANI
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
RANI
|
UCO BANK(607066)
|
26
|
DATIA
|
MP-04-002-022-002/106 (SINAWAL)
|
1704002022NRG24021120230127856
|
03/11/2023
|
SANTOSH
|
1704002022WL007719
|
SANTOSH
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
SANTOSH
|
UCO BANK(607066)
|
27
|
DATIA
|
MP-04-002-022-002/11 (SINAWAL)
|
1704002022NRG24021120230127859
|
03/11/2023
|
laxmi banshkar
|
1704002022WL007719
|
laxmi banshkar
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
laxmibanshkar
|
UCO BANK(607066)
|
28
|
DATIA
|
MP-04-002-022-002/11 (SINAWAL)
|
1704002022NRG24021120230127858
|
03/11/2023
|
Munnalal
|
1704002022WL007719
|
Munnalal
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
Munnalal
|
UCO BANK(607066)
|
29
|
DATIA
|
MP-04-002-022-002/126-A (SINAWAL)
|
1704002022NRG24021120230127863
|
03/11/2023
|
MALTI PAL
|
1704002022WL007719
|
MALTI PAL
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
MALTIPAL
|
UCO BANK(607066)
|
30
|
DATIA
|
MP-04-002-022-002/126-A (SINAWAL)
|
1704002022NRG24021120230127862
|
03/11/2023
|
SIYASHARAN
|
1704002022WL007719
|
SIYASHARAN
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
SIYASHARAN
|
UCO BANK(607066)
|
31
|
DATIA
|
MP-04-002-022-002/13-C (SINAWAL)
|
1704002022NRG24021120230127864
|
03/11/2023
|
ANKIT AHIRWAR
|
1704002022WL007719
|
ANKIT AHIRWAR
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
ANKITAHIRWAR
|
UCO BANK(607066)
|
32
|
DATIA
|
MP-04-002-022-002/130-B (SINAWAL)
|
1704002022NRG24021120230127845
|
03/11/2023
|
maniram
|
1704002022WL007716
|
maniram
|
00462
|
UCBA0001168
|
600
|
600
|
Processed
|
02/01/2024
|
|
332817832
|
|
maniram
|
UCO BANK(607066)
|
33
|
DATIA
|
MP-04-002-022-002/145 (SINAWAL)
|
1704002022NRG24021120230127865
|
03/11/2023
|
ankit
|
1704002022WL007719
|
ankit
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
ankit
|
UCO BANK(607066)
|
34
|
DATIA
|
MP-04-002-022-002/161 (SINAWAL)
|
1704002022NRG24021120230127867
|
03/11/2023
|
JAGDISH
|
1704002022WL007719
|
JAGDISH
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
JAGDISH
|
UCO BANK(607066)
|
35
|
DATIA
|
MP-04-002-022-002/161-C (SINAWAL)
|
1704002022NRG24021120230127870
|
03/11/2023
|
REETA SEN
|
1704002022WL007719
|
REETA SEN
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
REETASEN
|
UCO BANK(607066)
|
36
|
DATIA
|
MP-04-002-022-002/18-A (SINAWAL)
|
1704002022NRG24021120230127871
|
03/11/2023
|
MANIRAM AHIRWAR
|
1704002022WL007719
|
MANIRAM AHIRWAR
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
MANIRAMAHIRWAR
|
UCO BANK(607066)
|
37
|
DATIA
|
MP-04-002-022-002/191-A (SINAWAL)
|
1704002022NRG24021120230127873
|
03/11/2023
|
Anita
|
1704002022WL007719
|
Anita
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
Anita
|
UCO BANK(607066)
|
38
|
DATIA
|
MP-04-002-022-002/191-A (SINAWAL)
|
1704002022NRG24021120230127872
|
03/11/2023
|
ashok
|
1704002022WL007719
|
ashok
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
ashok
|
UCO BANK(607066)
|
39
|
DATIA
|
MP-04-002-022-002/226 (SINAWAL)
|
1704002022NRG24021120230127874
|
03/11/2023
|
keval
|
1704002022WL007719
|
keval
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
keval
|
UCO BANK(607066)
|
40
|
DATIA
|
MP-04-002-022-002/233 (SINAWAL)
|
1704002022NRG24021120230127875
|
03/11/2023
|
dwarka
|
1704002022WL007719
|
dwarka
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
dwarka
|
UCO BANK(607066)
|
41
|
DATIA
|
MP-04-002-022-002/233 (SINAWAL)
|
1704002022NRG24021120230127876
|
03/11/2023
|
prabha
|
1704002022WL007719
|
prabha
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
prabha
|
UCO BANK(607066)
|
42
|
DATIA
|
MP-04-002-022-002/236 (SINAWAL)
|
1704002022NRG24021120230127877
|
03/11/2023
|
Gurbaaj
|
1704002022WL007719
|
Gurbaaj
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
Gurbaaj
|
UCO BANK(607066)
|
43
|
DATIA
|
MP-04-002-022-002/247 (SINAWAL)
|
1704002022NRG24021120230127878
|
03/11/2023
|
anil
|
1704002022WL007719
|
anil
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
anil
|
UCO BANK(607066)
|
44
|
DATIA
|
MP-04-002-022-002/247 (SINAWAL)
|
1704002022NRG24021120230127879
|
03/11/2023
|
kiran
|
1704002022WL007719
|
kiran
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
kiran
|
UCO BANK(607066)
|
45
|
DATIA
|
MP-04-002-022-002/256 (SINAWAL)
|
1704002022NRG24021120230127880
|
03/11/2023
|
deepak ahirwar
|
1704002022WL007719
|
deepak ahirwar
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
deepakahirwar
|
PUNJAB NATIONAL BANK(508568)
|
46
|
DATIA
|
MP-04-002-022-002/34 (SINAWAL)
|
1704002022NRG24021120230127881
|
03/11/2023
|
madan pal
|
1704002022WL007719
|
madan pal
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
madanpal
|
UCO BANK(607066)
|
47
|
DATIA
|
MP-04-002-022-002/6 (SINAWAL)
|
1704002022NRG24021120230127853
|
03/11/2023
|
mankuar
|
1704002022WL007718
|
mankuar
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
mankuar
|
UCO BANK(607066)
|
48
|
DATIA
|
MP-04-002-022-002/6 (SINAWAL)
|
1704002022NRG24021120230127852
|
03/11/2023
|
parsram
|
1704002022WL007718
|
parsram
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
parsram
|
UCO BANK(607066)
|
49
|
DATIA
|
MP-04-002-022-002/6-D (SINAWAL)
|
1704002022NRG24021120230127882
|
03/11/2023
|
rahul sen
|
1704002022WL007719
|
rahul sen
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
rahulsen
|
UCO BANK(607066)
|
50
|
DATIA
|
MP-04-002-022-002/7-B (SINAWAL)
|
1704002022NRG24021120230127884
|
03/11/2023
|
raja dada
|
1704002022WL007719
|
raja dada
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
rajadada
|
UCO BANK(607066)
|
51
|
DATIA
|
MP-04-002-022-002/7-C (SINAWAL)
|
1704002022NRG24021120230127885
|
03/11/2023
|
bhajman pal
|
1704002022WL007719
|
bhajman pal
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
bhajmanpal
|
UCO BANK(607066)
|
52
|
DATIA
|
MP-04-002-022-002/7-D (SINAWAL)
|
1704002022NRG24021120230127886
|
03/11/2023
|
sandeep al
|
1704002022WL007719
|
sandeep al
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
sandeepal
|
UCO BANK(607066)
|
53
|
DATIA
|
MP-04-002-022-002/8-C (SINAWAL)
|
1704002022NRG24021120230127888
|
03/11/2023
|
suraj chaudhary
|
1704002022WL007719
|
suraj chaudhary
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
surajchaudhary
|
UCO BANK(607066)
|
54
|
DATIA
|
MP-04-002-022-002/9-C (SINAWAL)
|
1704002022NRG24021120230127889
|
03/11/2023
|
sanjay pal
|
1704002022WL007719
|
sanjay pal
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
sanjaypal
|
UCO BANK(607066)
|
55
|
DATIA
|
MP-04-002-023-001/495 (MURENA)
|
1704002023NRG24031120230128139
|
03/11/2023
|
Rajkumar
|
1704002023WL007734
|
Rajkumar
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332817832
|
|
Rajkumar
|
UCO BANK(607066)
|
56
|
DATIA
|
MP-04-002-023-001/496 (MURENA)
|
1704002023NRG24031120230128140
|
03/11/2023
|
Brijesh Kushwaha
|
1704002023WL007734
|
Brijesh Kushwaha
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332817832
|
|
BrijeshKushwaha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49694
|
49694
|
|
|
|
|
|
|
|
57
|
DATIA
|
MP-04-002-022-002/36-A (SINAWAL)
|
1704002022NRG24021120230127850
|
03/11/2023
|
naresah pal
|
1704002022WL007718
|
naresah pal
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
naresahpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
DATIA
|
MP-04-002-022-002/36-A (SINAWAL)
|
1704002022NRG24021120230127851
|
03/11/2023
|
sheela pal
|
1704002022WL007718
|
sheela pal
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
sheelapal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
59
|
DATIA
|
MP-04-002-008-001/441-A (HIDORA)
|
1704002008NRG24021120230127422
|
03/11/2023
|
Dharmendra prajapati
|
1704002008WL007689
|
Dharmendra prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
Dharmendraprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
60
|
DATIA
|
MP-04-002-008-001/396 (HIDORA)
|
1704002008NRG24021120230127409
|
03/11/2023
|
SANGITA
|
1704002008WL007689
|
SANGITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
61
|
DATIA
|
MP-04-002-008-001/400 (HIDORA)
|
1704002008NRG24021120230127410
|
03/11/2023
|
PREETI
|
1704002008WL007689
|
PREETI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
PREETI
|
PUNJAB NATIONAL BANK(508568)
|
62
|
DATIA
|
MP-04-002-008-001/401 (HIDORA)
|
1704002008NRG24021120230127412
|
03/11/2023
|
BABITA
|
1704002008WL007689
|
BABITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
63
|
DATIA
|
MP-04-002-008-001/401 (HIDORA)
|
1704002008NRG24021120230127411
|
03/11/2023
|
RAMLAKHAN
|
1704002008WL007689
|
RAMLAKHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
RAMLAKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
64
|
DATIA
|
MP-04-002-008-001/111-C (HIDORA)
|
1704002008NRG24021120230127403
|
03/11/2023
|
Kailashi
|
1704002008WL007689
|
Kailashi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
Kailashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
65
|
DATIA
|
MP-04-002-008-001/111-C (HIDORA)
|
1704002008NRG24021120230127404
|
03/11/2023
|
Omprakash Kushwah
|
1704002008WL007689
|
Omprakash Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332817832
|
|
OmprakashKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81739
|
81739
|
|
|
|
|
|
|
|