|
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-04-002-052-004/216
(BIDANIYA)
|
1704002052NRG25010520240016698
|
01/05/2024
|
Jayendr Yadav
|
1704002052WL000757
|
Jayendr Yadav
|
00032
|
UTIB0001352
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
JayendrYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-052-004/1-A
(BIDANIYA)
|
1704002052NRG25010520240016686
|
01/05/2024
|
Brajmohan
|
1704002052WL000757
|
Brajmohan
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
Brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DATIA
|
MP-04-002-052-004/177
(BIDANIYA)
|
1704002052NRG25010520240016691
|
01/05/2024
|
Raysingh pal
|
1704002052WL000757
|
Raysingh pal
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
Raysinghpal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DATIA
|
MP-04-002-052-004/210
(BIDANIYA)
|
1704002052NRG25010520240016696
|
01/05/2024
|
Kalyan Singh Yadav
|
1704002052WL000757
|
Kalyan Singh Yadav
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718745182
|
|
KalyanSinghYadav
|
BANK OF BARODA(606985)
|
|
5
|
DATIA
|
MP-04-002-052-004/248
(BIDANIYA)
|
1704002052NRG25010520240016700
|
01/05/2024
|
ajmer singh
|
1704002052WL000757
|
ajmer singh
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
ajmersingh
|
CANARA BANK(508532)
|
|
6
|
DATIA
|
MP-04-002-052-004/83-A
(BIDANIYA)
|
1704002052NRG25010520240016714
|
01/05/2024
|
Harwan Pal
|
1704002052WL000757
|
Harwan Pal
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
HarwanPal
|
CANARA BANK(508532)
|
|
7
|
DATIA
|
MP-04-002-052-004/94-A
(BIDANIYA)
|
1704002052NRG25010520240016715
|
01/05/2024
|
Sudha Pal
|
1704002052WL000757
|
Sudha Pal
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
SudhaPal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-04-002-052-002/272
(BIDANIYA)
|
1704002052NRG25010520240016679
|
01/05/2024
|
rajendra yadav
|
1704002052WL000757
|
rajendra yadav
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
rajendrayadav
|
BANK OF INDIA(508505)
|
|
9
|
DATIA
|
MP-04-002-052-004/251
(BIDANIYA)
|
1704002052NRG25010520240016702
|
01/05/2024
|
devendra singh yadav
|
1704002052WL000757
|
devendra singh yadav
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
devendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DATIA
|
MP-04-002-079-002/133-A
(NICHROLI)
|
1704002079NRG25300420240015867
|
01/05/2024
|
pista yadav
|
1704002079WL000705
|
pista yadav
|
00048
|
BKID0009067
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745182
|
|
pistayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DATIA
|
MP-04-002-079-002/177
(NICHROLI)
|
1704002079NRG25300420240015868
|
01/05/2024
|
Indradevi
|
1704002079WL000705
|
Indradevi
|
00048
|
BKID0009067
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745182
|
|
Indradevi
|
STATE BANK OF INDIA(508548)
|
|
12
|
DATIA
|
MP-04-002-079-002/95-A
(NICHROLI)
|
1704002079NRG25300420240015878
|
01/05/2024
|
shobran yadav
|
1704002079WL000705
|
shobran yadav
|
00048
|
BKID0009067
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745182
|
|
shobranyadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
13
|
DATIA
|
MP-04-002-052-002/243
(BIDANIYA)
|
1704002052NRG25010520240016677
|
01/05/2024
|
satendra yadav
|
1704002052WL000757
|
satendra yadav
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
satendrayadav
|
CANARA BANK(508532)
|
|
14
|
DATIA
|
MP-04-002-052-004/265
(BIDANIYA)
|
1704002052NRG25010520240016712
|
01/05/2024
|
hukum singh pal
|
1704002052WL000757
|
hukum singh pal
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
hukumsinghpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-04-002-006-001/423
(ORINA)
|
1704002006NRG25010520240016662
|
01/05/2024
|
atar singh kushwaha
|
1704002006WL000755
|
atar singh kushwaha
|
00089
|
CBIN0281424
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745182
|
|
atarsinghkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DATIA
|
MP-04-002-052-001/1-A
(BIDANIYA)
|
1704002052NRG25010520240016674
|
01/05/2024
|
Sachendra Yadav
|
1704002052WL000757
|
Sachendra Yadav
|
00089
|
CBIN0281424
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
SachendraYadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
17
|
DATIA
|
MP-04-002-052-002/34-A
(BIDANIYA)
|
1704002052NRG25010520240016682
|
01/05/2024
|
Santosh
|
1704002052WL000757
|
Santosh
|
00089
|
CBIN0281424
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
18
|
DATIA
|
MP-04-002-041-001/66-A
(GUDHA)
|
1704002041NRG25300420240015790
|
01/05/2024
|
Premnarayan sen
|
1704002041WL000701
|
Premnarayan sen
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
Premnarayansen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
DATIA
|
MP-04-002-041-001/174
(GUDHA)
|
1704002041NRG25300420240015822
|
01/05/2024
|
bakil pal
|
1704002041WL000703
|
bakil pal
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
bakilpal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DATIA
|
MP-04-002-041-001/176
(GUDHA)
|
1704002041NRG25300420240015824
|
01/05/2024
|
Amit Dohre
|
1704002041WL000703
|
Amit Dohre
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
AmitDohre
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DATIA
|
MP-04-002-041-001/177
(GUDHA)
|
1704002041NRG25300420240015825
|
01/05/2024
|
Sahab Singh Dohare
|
1704002041WL000703
|
Sahab Singh Dohare
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
SahabSinghDohare
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DATIA
|
MP-04-002-041-001/178
(GUDHA)
|
1704002041NRG25300420240015826
|
01/05/2024
|
Prathviraj Yadav
|
1704002041WL000703
|
Prathviraj Yadav
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
PrathvirajYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DATIA
|
MP-04-002-041-001/181
(GUDHA)
|
1704002041NRG25300420240015827
|
01/05/2024
|
Avtar yadav
|
1704002041WL000703
|
Avtar yadav
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
Avtaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-04-002-041-001/183
(GUDHA)
|
1704002041NRG25300420240015828
|
01/05/2024
|
Rahul Ahirwar
|
1704002041WL000703
|
Rahul Ahirwar
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
RahulAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DATIA
|
MP-04-002-041-001/185
(GUDHA)
|
1704002041NRG25300420240015829
|
01/05/2024
|
Hemant Yadav
|
1704002041WL000703
|
Hemant Yadav
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
HemantYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DATIA
|
MP-04-002-041-001/186
(GUDHA)
|
1704002041NRG25300420240015830
|
01/05/2024
|
Babu singh Yadav
|
1704002041WL000703
|
Babu singh Yadav
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
BabusinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DATIA
|
MP-04-002-041-001/187
(GUDHA)
|
1704002041NRG25300420240015831
|
01/05/2024
|
Jashmant singh yadav
|
1704002041WL000703
|
Jashmant singh yadav
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
Jashmantsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DATIA
|
MP-04-002-041-001/189
(GUDHA)
|
1704002041NRG25300420240015833
|
01/05/2024
|
Rajendra Singh Yadav
|
1704002041WL000703
|
Rajendra Singh Yadav
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
RajendraSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DATIA
|
MP-04-002-041-001/190
(GUDHA)
|
1704002041NRG25300420240015834
|
01/05/2024
|
Manju sen
|
1704002041WL000703
|
Manju sen
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
Manjusen
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DATIA
|
MP-04-002-041-001/193
(GUDHA)
|
1704002041NRG25300420240015836
|
01/05/2024
|
Bahadur Singh Yadav
|
1704002041WL000703
|
Bahadur Singh Yadav
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
BahadurSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DATIA
|
MP-04-002-041-001/194
(GUDHA)
|
1704002041NRG25300420240015837
|
01/05/2024
|
Jayhind singh Yadav
|
1704002041WL000703
|
Jayhind singh Yadav
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
JayhindsinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DATIA
|
MP-04-002-041-001/195
(GUDHA)
|
1704002041NRG25300420240015838
|
01/05/2024
|
Mamta Yadav
|
1704002041WL000703
|
Mamta Yadav
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
MamtaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DATIA
|
MP-04-002-041-001/198
(GUDHA)
|
1704002041NRG25300420240015839
|
01/05/2024
|
Gautam Singh Dohare
|
1704002041WL000703
|
Gautam Singh Dohare
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
GautamSinghDohare
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DATIA
|
MP-04-002-041-001/198
(GUDHA)
|
1704002041NRG25300420240015840
|
01/05/2024
|
jyoti
|
1704002041WL000703
|
jyoti
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DATIA
|
MP-04-002-041-001/199
(GUDHA)
|
1704002041NRG25300420240015841
|
01/05/2024
|
Sumit yadav
|
1704002041WL000703
|
Sumit yadav
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
Sumityadav
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DATIA
|
MP-04-002-041-001/201
(GUDHA)
|
1704002041NRG25300420240015843
|
01/05/2024
|
Sanjeev Yadav
|
1704002041WL000703
|
Sanjeev Yadav
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
SanjeevYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DATIA
|
MP-04-002-041-001/202
(GUDHA)
|
1704002041NRG25300420240015844
|
01/05/2024
|
Sachin yadav
|
1704002041WL000703
|
Sachin yadav
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
Sachinyadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
DATIA
|
MP-04-002-041-001/203
(GUDHA)
|
1704002041NRG25300420240015845
|
01/05/2024
|
Pushpa pal
|
1704002041WL000703
|
Pushpa pal
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
Pushpapal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DATIA
|
MP-04-002-041-001/205
(GUDHA)
|
1704002041NRG25300420240015846
|
01/05/2024
|
Sonu Yadav
|
1704002041WL000703
|
Sonu Yadav
|
00089
|
CBIN0282317
|
1458
|
1458
|
Rejected
|
08/05/2024
|
|
718745182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
DATIA
|
MP-04-002-041-001/207
(GUDHA)
|
1704002041NRG25300420240015847
|
01/05/2024
|
Anil kumar Yadav
|
1704002041WL000703
|
Anil kumar Yadav
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
AnilkumarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DATIA
|
MP-04-002-041-001/208
(GUDHA)
|
1704002041NRG25300420240015777
|
01/05/2024
|
Amit Yadav
|
1704002041WL000701
|
Amit Yadav
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
AmitYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DATIA
|
MP-04-002-041-001/209
(GUDHA)
|
1704002041NRG25300420240015778
|
01/05/2024
|
Rekha sen
|
1704002041WL000701
|
Rekha sen
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
Rekhasen
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DATIA
|
MP-04-002-041-001/210
(GUDHA)
|
1704002041NRG25300420240015779
|
01/05/2024
|
Jitendra Dohre
|
1704002041WL000701
|
Jitendra Dohre
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
JitendraDohre
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DATIA
|
MP-04-002-041-001/211
(GUDHA)
|
1704002041NRG25300420240015780
|
01/05/2024
|
Rajesh Dohre
|
1704002041WL000701
|
Rajesh Dohre
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
RajeshDohre
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DATIA
|
MP-04-002-041-001/22
(GUDHA)
|
1704002041NRG25300420240015782
|
01/05/2024
|
jahar
|
1704002041WL000701
|
jahar
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
jahar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DATIA
|
MP-04-002-041-001/39
(GUDHA)
|
1704002041NRG25300420240015784
|
01/05/2024
|
anita
|
1704002041WL000701
|
anita
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DATIA
|
MP-04-002-041-001/43
(GUDHA)
|
1704002041NRG25300420240015785
|
01/05/2024
|
Hariom Dohre
|
1704002041WL000701
|
Hariom Dohre
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
HariomDohre
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DATIA
|
MP-04-002-041-001/49
(GUDHA)
|
1704002041NRG25300420240015787
|
01/05/2024
|
Anita Devi
|
1704002041WL000701
|
Anita Devi
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
AnitaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DATIA
|
MP-04-002-041-001/49
(GUDHA)
|
1704002041NRG25300420240015786
|
01/05/2024
|
Ramkumar
|
1704002041WL000701
|
Ramkumar
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DATIA
|
MP-04-002-041-001/64
(GUDHA)
|
1704002041NRG25300420240015788
|
01/05/2024
|
prembati
|
1704002041WL000701
|
prembati
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DATIA
|
MP-04-002-041-001/66
(GUDHA)
|
1704002041NRG25300420240015789
|
01/05/2024
|
rampratap
|
1704002041WL000701
|
rampratap
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
rampratap
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DATIA
|
MP-04-002-041-001/71-A
(GUDHA)
|
1704002041NRG25300420240015791
|
01/05/2024
|
nandram
|
1704002041WL000701
|
nandram
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
nandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DATIA
|
MP-04-002-041-001/95
(GUDHA)
|
1704002041NRG25300420240015792
|
01/05/2024
|
harnarayan
|
1704002041WL000701
|
harnarayan
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
harnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DATIA
|
MP-04-002-041-002/17
(GUDHA)
|
1704002041NRG25300420240015793
|
01/05/2024
|
lalta
|
1704002041WL000701
|
lalta
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
lalta
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DATIA
|
MP-04-002-041-003/103
(GUDHA)
|
1704002041NRG25300420240015800
|
01/05/2024
|
raghuveer rajak
|
1704002041WL000701
|
raghuveer rajak
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
raghuveerrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DATIA
|
MP-04-002-041-003/111
(GUDHA)
|
1704002041NRG25300420240015803
|
01/05/2024
|
Gopal Mishra
|
1704002041WL000701
|
Gopal Mishra
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
GopalMishra
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DATIA
|
MP-04-002-041-003/173
(GUDHA)
|
1704002041NRG25300420240015807
|
01/05/2024
|
Anita pal
|
1704002041WL000702
|
Anita pal
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
Anitapal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DATIA
|
MP-04-002-041-003/174-A
(GUDHA)
|
1704002041NRG25300420240015808
|
01/05/2024
|
Sanjiv ahirvar
|
1704002041WL000702
|
Sanjiv ahirvar
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
Sanjivahirvar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DATIA
|
MP-04-002-041-003/21
(GUDHA)
|
1704002041NRG25300420240015809
|
01/05/2024
|
Kalicharan Ahirvar
|
1704002041WL000702
|
Kalicharan Ahirvar
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
KalicharanAhirvar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DATIA
|
MP-04-002-041-003/42-A
(GUDHA)
|
1704002041NRG25300420240015812
|
01/05/2024
|
asharam nai
|
1704002041WL000702
|
asharam nai
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
asharamnai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DATIA
|
MP-04-002-041-003/49
(GUDHA)
|
1704002041NRG25300420240015814
|
01/05/2024
|
Gangadeen
|
1704002041WL000702
|
Gangadeen
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
Gangadeen
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-04-002-041-003/51
(GUDHA)
|
1704002041NRG25300420240015815
|
01/05/2024
|
Vijayram Ahirwar
|
1704002041WL000702
|
Vijayram Ahirwar
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
VijayramAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DATIA
|
MP-04-002-041-003/65
(GUDHA)
|
1704002041NRG25300420240015816
|
01/05/2024
|
Veeru pal
|
1704002041WL000702
|
Veeru pal
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
Veerupal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DATIA
|
MP-04-002-041-003/65-A
(GUDHA)
|
1704002041NRG25300420240015817
|
01/05/2024
|
Vaan singh
|
1704002041WL000702
|
Vaan singh
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
Vaansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DATIA
|
MP-04-002-041-003/77-A
(GUDHA)
|
1704002041NRG25300420240015819
|
01/05/2024
|
Sanghmitra ahirwar
|
1704002041WL000702
|
Sanghmitra ahirwar
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
Sanghmitraahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68526
|
68526
|
|
|
|
|
|
|
|
|
66
|
DATIA
|
MP-04-002-079-002/190-B
(NICHROLI)
|
1704002079NRG25300420240015871
|
01/05/2024
|
Bati yadav
|
1704002079WL000705
|
Bati yadav
|
00152
|
HDFC0001780
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745182
|
|
Batiyadav
|
HDFC BANK LTD(607152)
|
|
67
|
DATIA
|
MP-04-002-079-002/190-B
(NICHROLI)
|
1704002079NRG25300420240015870
|
01/05/2024
|
Bhuri yadav
|
1704002079WL000705
|
Bhuri yadav
|
00152
|
HDFC0001780
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745182
|
|
Bhuriyadav
|
HDFC BANK LTD(607152)
|
|
68
|
DATIA
|
MP-04-002-079-002/190-B
(NICHROLI)
|
1704002079NRG25300420240015869
|
01/05/2024
|
jagat singh yadav
|
1704002079WL000705
|
jagat singh yadav
|
00152
|
HDFC0001780
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745182
|
|
jagatsinghyadav
|
HDFC BANK LTD(607152)
|
|
69
|
DATIA
|
MP-04-002-079-002/190-C
(NICHROLI)
|
1704002079NRG25300420240015872
|
01/05/2024
|
sunder yadav
|
1704002079WL000705
|
sunder yadav
|
00152
|
HDFC0001780
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745182
|
|
sunderyadav
|
HDFC BANK LTD(607152)
|
|
70
|
DATIA
|
MP-04-002-079-002/95-A
(NICHROLI)
|
1704002079NRG25300420240015877
|
01/05/2024
|
ramkumar yadav
|
1704002079WL000705
|
ramkumar yadav
|
00152
|
HDFC0001780
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745182
|
|
ramkumaryadav
|
HDFC BANK LTD(607152)
|
|
71
|
DATIA
|
MP-04-002-079-002/95-A
(NICHROLI)
|
1704002079NRG25300420240015879
|
01/05/2024
|
Renka YADAV
|
1704002079WL000705
|
Renka YADAV
|
00152
|
HDFC0001780
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745182
|
|
RenkaYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
72
|
DATIA
|
MP-04-002-079-002/190-C
(NICHROLI)
|
1704002079NRG25300420240015873
|
01/05/2024
|
Rajni Yadav
|
1704002079WL000705
|
Rajni Yadav
|
00165
|
IBKL0001630
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745182
|
|
RajniYadav
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
73
|
DATIA
|
MP-04-002-006-001/117
(ORINA)
|
1704002006NRG25010520240016374
|
01/05/2024
|
Pista
|
1704002006WL000728
|
Pista
|
00354
|
PUNB0059900
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745182
|
|
Pista
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DATIA
|
MP-04-002-006-001/130
(ORINA)
|
1704002006NRG25010520240016375
|
01/05/2024
|
Babulal
|
1704002006WL000728
|
Babulal
|
00354
|
PUNB0059900
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745182
|
|
Babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DATIA
|
MP-04-002-006-001/140-A
(ORINA)
|
1704002006NRG25010520240016376
|
01/05/2024
|
Vivek
|
1704002006WL000728
|
Vivek
|
00354
|
PUNB0059900
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745182
|
|
Vivek
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DATIA
|
MP-04-002-006-001/144-A
(ORINA)
|
1704002006NRG25010520240016378
|
01/05/2024
|
Pooja
|
1704002006WL000728
|
Pooja
|
00354
|
PUNB0059900
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745182
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DATIA
|
MP-04-002-006-001/144-A
(ORINA)
|
1704002006NRG25010520240016377
|
01/05/2024
|
salikram
|
1704002006WL000728
|
salikram
|
00354
|
PUNB0059900
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745182
|
|
salikram
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DATIA
|
MP-04-002-006-001/144-B
(ORINA)
|
1704002006NRG25010520240016379
|
01/05/2024
|
Hakim
|
1704002006WL000728
|
Hakim
|
00354
|
PUNB0059900
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745182
|
|
Hakim
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DATIA
|
MP-04-002-006-001/157
(ORINA)
|
1704002006NRG25010520240016381
|
01/05/2024
|
Malati
|
1704002006WL000728
|
Malati
|
00354
|
PUNB0059900
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745182
|
|
Malati
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DATIA
|
MP-04-002-006-001/157
(ORINA)
|
1704002006NRG25010520240016380
|
01/05/2024
|
Ramkishor
|
1704002006WL000728
|
Ramkishor
|
00354
|
PUNB0059900
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745182
|
|
Ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DATIA
|
MP-04-002-006-001/160-A
(ORINA)
|
1704002006NRG25010520240016382
|
01/05/2024
|
mithun
|
1704002006WL000728
|
mithun
|
00354
|
PUNB0059900
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745182
|
|
mithun
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DATIA
|
MP-04-002-006-001/165
(ORINA)
|
1704002006NRG25010520240016652
|
01/05/2024
|
siya
|
1704002006WL000755
|
siya
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745182
|
|
siya
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DATIA
|
MP-04-002-006-001/165
(ORINA)
|
1704002006NRG25010520240016651
|
01/05/2024
|
vishunnath kushwaha
|
1704002006WL000755
|
vishunnath kushwaha
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745182
|
|
vishunnathkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DATIA
|
MP-04-002-006-001/17
(ORINA)
|
1704002006NRG25010520240016360
|
01/05/2024
|
kishori
|
1704002006WL000727
|
kishori
|
00354
|
PUNB0059900
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745182
|
|
kishori
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DATIA
|
MP-04-002-006-001/17
(ORINA)
|
1704002006NRG25010520240016359
|
01/05/2024
|
latori
|
1704002006WL000727
|
latori
|
00354
|
PUNB0059900
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745182
|
|
latori
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DATIA
|
MP-04-002-006-001/17-B
(ORINA)
|
1704002006NRG25010520240016361
|
01/05/2024
|
Sonu
|
1704002006WL000727
|
Sonu
|
00354
|
PUNB0059900
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745182
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DATIA
|
MP-04-002-006-001/194
(ORINA)
|
1704002006NRG25010520240016363
|
01/05/2024
|
harghan
|
1704002006WL000727
|
harghan
|
00354
|
PUNB0059900
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745182
|
|
harghan
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DATIA
|
MP-04-002-006-001/201
(ORINA)
|
1704002006NRG25010520240016653
|
01/05/2024
|
Emarti
|
1704002006WL000755
|
Emarti
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745182
|
|
Emarti
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DATIA
|
MP-04-002-006-001/210
(ORINA)
|
1704002006NRG25010520240016364
|
01/05/2024
|
nilesh
|
1704002006WL000727
|
nilesh
|
00354
|
PUNB0059900
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745182
|
|
nilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DATIA
|
MP-04-002-006-001/260
(ORINA)
|
1704002006NRG25010520240016388
|
01/05/2024
|
Rajendra
|
1704002006WL000728
|
Rajendra
|
00354
|
PUNB0059900
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745182
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DATIA
|
MP-04-002-006-001/349
(ORINA)
|
1704002006NRG25010520240016389
|
01/05/2024
|
Brajesh
|
1704002006WL000729
|
Brajesh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DATIA
|
MP-04-002-006-001/352
(ORINA)
|
1704002006NRG25010520240016344
|
01/05/2024
|
Gulab
|
1704002006WL000726
|
Gulab
|
00354
|
PUNB0059900
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745182
|
|
Gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DATIA
|
MP-04-002-006-001/352
(ORINA)
|
1704002006NRG25010520240016345
|
01/05/2024
|
Parvati
|
1704002006WL000726
|
Parvati
|
00354
|
PUNB0059900
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745182
|
|
Parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DATIA
|
MP-04-002-006-001/355
(ORINA)
|
1704002006NRG25010520240016346
|
01/05/2024
|
Raju
|
1704002006WL000726
|
Raju
|
00354
|
PUNB0059900
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745182
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DATIA
|
MP-04-002-006-001/355
(ORINA)
|
1704002006NRG25010520240016347
|
01/05/2024
|
Sangeeta
|
1704002006WL000726
|
Sangeeta
|
00354
|
PUNB0059900
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745182
|
|
Sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DATIA
|
MP-04-002-006-001/381
(ORINA)
|
1704002006NRG25010520240016348
|
01/05/2024
|
Ragunath
|
1704002006WL000726
|
Ragunath
|
00354
|
PUNB0059900
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745182
|
|
Ragunath
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DATIA
|
MP-04-002-006-001/381-A
(ORINA)
|
1704002006NRG25010520240016349
|
01/05/2024
|
Amol
|
1704002006WL000726
|
Amol
|
00354
|
PUNB0059900
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745182
|
|
Amol
|
STATE BANK OF INDIA(508548)
|
|
98
|
DATIA
|
MP-04-002-006-001/382
(ORINA)
|
1704002006NRG25010520240016350
|
01/05/2024
|
Ayodhya prashad
|
1704002006WL000726
|
Ayodhya prashad
|
00354
|
PUNB0059900
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745182
|
|
Ayodhyaprashad
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DATIA
|
MP-04-002-006-001/384
(ORINA)
|
1704002006NRG25010520240016351
|
01/05/2024
|
Rajesh
|
1704002006WL000726
|
Rajesh
|
00354
|
PUNB0059900
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745182
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DATIA
|
MP-04-002-006-001/385
(ORINA)
|
1704002006NRG25010520240016352
|
01/05/2024
|
Mahendra
|
1704002006WL000726
|
Mahendra
|
00354
|
PUNB0059900
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745182
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DATIA
|
MP-04-002-006-001/387
(ORINA)
|
1704002006NRG25010520240016353
|
01/05/2024
|
Manish
|
1704002006WL000726
|
Manish
|
00354
|
PUNB0059900
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745182
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DATIA
|
MP-04-002-006-001/389
(ORINA)
|
1704002006NRG25010520240016354
|
01/05/2024
|
Anjli
|
1704002006WL000726
|
Anjli
|
00354
|
PUNB0059900
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745182
|
|
Anjli
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DATIA
|
MP-04-002-006-001/390
(ORINA)
|
1704002006NRG25010520240016355
|
01/05/2024
|
Manvendra
|
1704002006WL000726
|
Manvendra
|
00354
|
PUNB0059900
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745182
|
|
Manvendra
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DATIA
|
MP-04-002-006-001/416
(ORINA)
|
1704002006NRG25010520240016655
|
01/05/2024
|
kamalesh patel
|
1704002006WL000755
|
kamalesh patel
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745182
|
|
kamaleshpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DATIA
|
MP-04-002-006-001/418
(ORINA)
|
1704002006NRG25010520240016657
|
01/05/2024
|
kusma
|
1704002006WL000755
|
kusma
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745182
|
|
kusma
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DATIA
|
MP-04-002-006-001/418
(ORINA)
|
1704002006NRG25010520240016656
|
01/05/2024
|
pappu kushwah
|
1704002006WL000755
|
pappu kushwah
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745182
|
|
pappukushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DATIA
|
MP-04-002-006-001/419
(ORINA)
|
1704002006NRG25010520240016658
|
01/05/2024
|
rekha
|
1704002006WL000755
|
rekha
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745182
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DATIA
|
MP-04-002-006-001/420
(ORINA)
|
1704002006NRG25010520240016659
|
01/05/2024
|
keshav singh
|
1704002006WL000755
|
keshav singh
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745182
|
|
keshavsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DATIA
|
MP-04-002-006-001/421
(ORINA)
|
1704002006NRG25010520240016660
|
01/05/2024
|
pratigya
|
1704002006WL000755
|
pratigya
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745182
|
|
pratigya
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DATIA
|
MP-04-002-006-001/423
(ORINA)
|
1704002006NRG25010520240016663
|
01/05/2024
|
suman
|
1704002006WL000756
|
suman
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745182
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DATIA
|
MP-04-002-006-001/424
(ORINA)
|
1704002006NRG25010520240016664
|
01/05/2024
|
suman
|
1704002006WL000756
|
suman
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745182
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DATIA
|
MP-04-002-006-001/425
(ORINA)
|
1704002006NRG25010520240016665
|
01/05/2024
|
pappi rawat
|
1704002006WL000756
|
pappi rawat
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745182
|
|
pappirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DATIA
|
MP-04-002-006-001/426
(ORINA)
|
1704002006NRG25010520240016666
|
01/05/2024
|
ramlali chidar
|
1704002006WL000756
|
ramlali chidar
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745182
|
|
ramlalichidar
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DATIA
|
MP-04-002-006-001/427
(ORINA)
|
1704002006NRG25010520240016667
|
01/05/2024
|
pooja
|
1704002006WL000756
|
pooja
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745182
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DATIA
|
MP-04-002-006-001/428
(ORINA)
|
1704002006NRG25010520240016668
|
01/05/2024
|
mukesh
|
1704002006WL000756
|
mukesh
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745182
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DATIA
|
MP-04-002-006-001/428
(ORINA)
|
1704002006NRG25010520240016669
|
01/05/2024
|
rani
|
1704002006WL000756
|
rani
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745182
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DATIA
|
MP-04-002-006-001/429
(ORINA)
|
1704002006NRG25010520240016670
|
01/05/2024
|
juli
|
1704002006WL000756
|
juli
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745182
|
|
juli
|
STATE BANK OF INDIA(508548)
|
|
118
|
DATIA
|
MP-04-002-006-001/434
(ORINA)
|
1704002006NRG25010520240016357
|
01/05/2024
|
aasha
|
1704002006WL000726
|
aasha
|
00354
|
PUNB0059900
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745182
|
|
aasha
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DATIA
|
MP-04-002-006-001/435
(ORINA)
|
1704002006NRG25010520240016365
|
01/05/2024
|
seema dubey
|
1704002006WL000727
|
seema dubey
|
00354
|
PUNB0059900
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745182
|
|
seemadubey
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DATIA
|
MP-04-002-006-001/56
(ORINA)
|
1704002006NRG25010520240016368
|
01/05/2024
|
badam
|
1704002006WL000727
|
badam
|
00354
|
PUNB0059900
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745182
|
|
badam
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DATIA
|
MP-04-002-006-001/56
(ORINA)
|
1704002006NRG25010520240016367
|
01/05/2024
|
Badam
|
1704002006WL000727
|
Badam
|
00354
|
PUNB0059900
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745182
|
|
Badam
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DATIA
|
MP-04-002-006-001/59
(ORINA)
|
1704002006NRG25010520240016370
|
01/05/2024
|
Laxmi
|
1704002006WL000727
|
Laxmi
|
00354
|
PUNB0059900
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745182
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DATIA
|
MP-04-002-006-001/59
(ORINA)
|
1704002006NRG25010520240016369
|
01/05/2024
|
Suresh
|
1704002006WL000727
|
Suresh
|
00354
|
PUNB0059900
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745182
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DATIA
|
MP-04-002-006-001/80
(ORINA)
|
1704002006NRG25010520240016371
|
01/05/2024
|
lala ram
|
1704002006WL000727
|
lala ram
|
00354
|
PUNB0059900
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745182
|
|
lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DATIA
|
MP-04-002-006-001/80
(ORINA)
|
1704002006NRG25010520240016372
|
01/05/2024
|
shanti
|
1704002006WL000727
|
shanti
|
00354
|
PUNB0059900
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745182
|
|
shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DATIA
|
MP-04-002-006-001/97
(ORINA)
|
1704002006NRG25010520240016673
|
01/05/2024
|
Arti
|
1704002006WL000756
|
Arti
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745182
|
|
Arti
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DATIA
|
MP-04-002-006-001/97
(ORINA)
|
1704002006NRG25010520240016672
|
01/05/2024
|
Khushali
|
1704002006WL000756
|
Khushali
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745182
|
|
Khushali
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41553
|
41553
|
|
|
|
|
|
|
|
|
128
|
DATIA
|
MP-04-002-041-002/24
(GUDHA)
|
1704002041NRG25300420240015794
|
01/05/2024
|
Sanjeev
|
1704002041WL000701
|
Sanjeev
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
Sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DATIA
|
MP-04-002-052-004/252
(BIDANIYA)
|
1704002052NRG25010520240016703
|
01/05/2024
|
shivam yadav
|
1704002052WL000757
|
shivam yadav
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
shivamyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DATIA
|
MP-04-002-052-004/258
(BIDANIYA)
|
1704002052NRG25010520240016707
|
01/05/2024
|
vikram yadav
|
1704002052WL000757
|
vikram yadav
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
vikramyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DATIA
|
MP-04-002-052-004/263
(BIDANIYA)
|
1704002052NRG25010520240016710
|
01/05/2024
|
Ramkumar yadav
|
1704002052WL000757
|
Ramkumar yadav
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
Ramkumaryadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
132
|
DATIA
|
MP-04-002-052-004/264
(BIDANIYA)
|
1704002052NRG25010520240016711
|
01/05/2024
|
mukesh
|
1704002052WL000757
|
mukesh
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DATIA
|
MP-04-002-052-004/266
(BIDANIYA)
|
1704002052NRG25010520240016713
|
01/05/2024
|
lakhan singh yadav
|
1704002052WL000757
|
lakhan singh yadav
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
lakhansinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DATIA
|
MP-04-002-079-002/196-B
(NICHROLI)
|
1704002079NRG25300420240015874
|
01/05/2024
|
PAVNI YADAV
|
1704002079WL000705
|
PAVNI YADAV
|
00354
|
PUNB0063800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745182
|
|
PAVNIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
135
|
DATIA
|
MP-04-002-041-001/192
(GUDHA)
|
1704002041NRG25300420240015835
|
01/05/2024
|
Dinesh Sen
|
1704002041WL000703
|
Dinesh Sen
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
DineshSen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
136
|
DATIA
|
MP-04-002-041-002/37-A
(GUDHA)
|
1704002041NRG25300420240015795
|
01/05/2024
|
Ramji Sharan
|
1704002041WL000701
|
Ramji Sharan
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
RamjiSharan
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DATIA
|
MP-04-002-041-002/9-B
(GUDHA)
|
1704002041NRG25300420240015797
|
01/05/2024
|
Ramkumar
|
1704002041WL000701
|
Ramkumar
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DATIA
|
MP-04-002-041-003/100
(GUDHA)
|
1704002041NRG25300420240015798
|
01/05/2024
|
mahrvan rajak
|
1704002041WL000701
|
mahrvan rajak
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
mahrvanrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DATIA
|
MP-04-002-041-003/101
(GUDHA)
|
1704002041NRG25300420240015799
|
01/05/2024
|
kallu prajapati
|
1704002041WL000701
|
kallu prajapati
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
kalluprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DATIA
|
MP-04-002-041-003/105
(GUDHA)
|
1704002041NRG25300420240015801
|
01/05/2024
|
anita parihar
|
1704002041WL000701
|
anita parihar
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
anitaparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DATIA
|
MP-04-002-041-003/108
(GUDHA)
|
1704002041NRG25300420240015802
|
01/05/2024
|
ratiram prajapti
|
1704002041WL000701
|
ratiram prajapti
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
ratiramprajapti
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DATIA
|
MP-04-002-041-003/112
(GUDHA)
|
1704002041NRG25300420240015804
|
01/05/2024
|
kamlesh
|
1704002041WL000701
|
kamlesh
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DATIA
|
MP-04-002-041-003/113
(GUDHA)
|
1704002041NRG25300420240015805
|
01/05/2024
|
chatursingh
|
1704002041WL000701
|
chatursingh
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
chatursingh
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DATIA
|
MP-04-002-041-003/114
(GUDHA)
|
1704002041NRG25300420240015806
|
01/05/2024
|
sonupal
|
1704002041WL000701
|
sonupal
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
sonupal
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DATIA
|
MP-04-002-041-003/32-A
(GUDHA)
|
1704002041NRG25300420240015810
|
01/05/2024
|
rajaram rajak
|
1704002041WL000702
|
rajaram rajak
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
rajaramrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DATIA
|
MP-04-002-041-003/38-B
(GUDHA)
|
1704002041NRG25300420240015811
|
01/05/2024
|
balli
|
1704002041WL000702
|
balli
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
balli
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DATIA
|
MP-04-002-041-003/48-A
(GUDHA)
|
1704002041NRG25300420240015813
|
01/05/2024
|
jankiprasad rajak
|
1704002041WL000702
|
jankiprasad rajak
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
jankiprasadrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DATIA
|
MP-04-002-041-003/74-A
(GUDHA)
|
1704002041NRG25300420240015818
|
01/05/2024
|
rajeswari
|
1704002041WL000702
|
rajeswari
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DATIA
|
MP-04-002-041-003/79-A
(GUDHA)
|
1704002041NRG25300420240015820
|
01/05/2024
|
Mahesh pal
|
1704002041WL000702
|
Mahesh pal
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
Maheshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DATIA
|
MP-04-002-052-002/15-A
(BIDANIYA)
|
1704002052NRG25010520240016675
|
01/05/2024
|
gulab
|
1704002052WL000757
|
gulab
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DATIA
|
MP-04-002-052-004/245
(BIDANIYA)
|
1704002052NRG25010520240016699
|
01/05/2024
|
rohit pal
|
1704002052WL000757
|
rohit pal
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
rohitpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DATIA
|
MP-04-002-052-004/250
(BIDANIYA)
|
1704002052NRG25010520240016701
|
01/05/2024
|
keval singh yadav
|
1704002052WL000757
|
keval singh yadav
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
kevalsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DATIA
|
MP-04-002-052-004/255
(BIDANIYA)
|
1704002052NRG25010520240016704
|
01/05/2024
|
dhan singh
|
1704002052WL000757
|
dhan singh
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
dhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DATIA
|
MP-04-002-052-004/256
(BIDANIYA)
|
1704002052NRG25010520240016705
|
01/05/2024
|
manoj yadav
|
1704002052WL000757
|
manoj yadav
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
manojyadav
|
STATE BANK OF INDIA(508548)
|
|
155
|
DATIA
|
MP-04-002-052-004/257
(BIDANIYA)
|
1704002052NRG25010520240016706
|
01/05/2024
|
jitendra yadav
|
1704002052WL000757
|
jitendra yadav
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
jitendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DATIA
|
MP-04-002-052-004/262
(BIDANIYA)
|
1704002052NRG25010520240016709
|
01/05/2024
|
udaybhan
|
1704002052WL000757
|
udaybhan
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
udaybhan
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DATIA
|
MP-04-002-079-002/133-A
(NICHROLI)
|
1704002079NRG25300420240015866
|
01/05/2024
|
Ravikumar yadav
|
1704002079WL000705
|
Ravikumar yadav
|
00354
|
PUNB0193500
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745182
|
|
Ravikumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DATIA
|
MP-04-002-079-002/62
(NICHROLI)
|
1704002079NRG25300420240015876
|
01/05/2024
|
Abdesh
|
1704002079WL000705
|
Abdesh
|
00354
|
PUNB0193500
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745182
|
|
Abdesh
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DATIA
|
MP-04-002-079-002/62
(NICHROLI)
|
1704002079NRG25300420240015875
|
01/05/2024
|
mamta
|
1704002079WL000705
|
mamta
|
00354
|
PUNB0193500
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745182
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34263
|
34263
|
|
|
|
|
|
|
|
|
160
|
DATIA
|
MP-04-002-041-001/175
(GUDHA)
|
1704002041NRG25300420240015823
|
01/05/2024
|
Pushpendra dohre
|
1704002041WL000703
|
Pushpendra dohre
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
Pushpendradohre
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DATIA
|
MP-04-002-041-001/38
(GUDHA)
|
1704002041NRG25300420240015783
|
01/05/2024
|
harishankar
|
1704002041WL000701
|
harishankar
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
harishankar
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DATIA
|
MP-04-002-041-002/4
(GUDHA)
|
1704002041NRG25300420240015796
|
01/05/2024
|
Ratiram yadav
|
1704002041WL000701
|
Ratiram yadav
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
Ratiramyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
163
|
DATIA
|
MP-04-002-006-001/435
(ORINA)
|
1704002006NRG25010520240016358
|
01/05/2024
|
suneel kumar sharma
|
1704002006WL000726
|
suneel kumar sharma
|
00415
|
SBIN0000358
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745182
|
|
suneelkumarsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DATIA
|
MP-04-002-052-004/261
(BIDANIYA)
|
1704002052NRG25010520240016708
|
01/05/2024
|
vishal paal
|
1704002052WL000757
|
vishal paal
|
00415
|
SBIN0000358
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
vishalpaal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
165
|
DATIA
|
MP-04-002-052-002/241
(BIDANIYA)
|
1704002052NRG25010520240016676
|
01/05/2024
|
ajmer singh pal
|
1704002052WL000757
|
ajmer singh pal
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
ajmersinghpal
|
STATE BANK OF INDIA(508548)
|
|
166
|
DATIA
|
MP-04-002-052-002/271
(BIDANIYA)
|
1704002052NRG25010520240016678
|
01/05/2024
|
jahar singh pal
|
1704002052WL000757
|
jahar singh pal
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
jaharsinghpal
|
STATE BANK OF INDIA(508548)
|
|
167
|
DATIA
|
MP-04-002-052-002/275
(BIDANIYA)
|
1704002052NRG25010520240016681
|
01/05/2024
|
shriram pal
|
1704002052WL000757
|
shriram pal
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
shrirampal
|
STATE BANK OF INDIA(508548)
|
|
168
|
DATIA
|
MP-04-002-052-002/5-A
(BIDANIYA)
|
1704002052NRG25010520240016683
|
01/05/2024
|
ASSHU KUSHWAH
|
1704002052WL000757
|
ASSHU KUSHWAH
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
ASSHUKUSHWAH
|
CANARA BANK(508532)
|
|
169
|
DATIA
|
MP-04-002-052-002/5-B
(BIDANIYA)
|
1704002052NRG25010520240016684
|
01/05/2024
|
mukesh
|
1704002052WL000757
|
mukesh
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
170
|
DATIA
|
MP-04-002-052-002/51
(BIDANIYA)
|
1704002052NRG25010520240016685
|
01/05/2024
|
kamal
|
1704002052WL000757
|
kamal
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
171
|
DATIA
|
MP-04-002-052-004/136-A
(BIDANIYA)
|
1704002052NRG25010520240016687
|
01/05/2024
|
PUSHPAINDR YADAV
|
1704002052WL000757
|
PUSHPAINDR YADAV
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
PUSHPAINDRYADAV
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
172
|
DATIA
|
MP-04-002-052-004/152
(BIDANIYA)
|
1704002052NRG25010520240016688
|
01/05/2024
|
ANAND ADIWASHI
|
1704002052WL000757
|
ANAND ADIWASHI
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
ANANDADIWASHI
|
BANK OF INDIA(508505)
|
|
173
|
DATIA
|
MP-04-002-052-004/162
(BIDANIYA)
|
1704002052NRG25010520240016689
|
01/05/2024
|
AJABSINGH YADAV
|
1704002052WL000757
|
AJABSINGH YADAV
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
AJABSINGHYADAV
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
174
|
DATIA
|
MP-04-002-052-004/163
(BIDANIYA)
|
1704002052NRG25010520240016690
|
01/05/2024
|
SUNIL ADIWASHI
|
1704002052WL000757
|
SUNIL ADIWASHI
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718745182
|
|
SUNILADIWASHI
|
BANK OF BARODA(606985)
|
|
175
|
DATIA
|
MP-04-002-061-001/4-B
(SADWARA)
|
1704002061NRG25010520240016066
|
01/05/2024
|
Raghuveer Ahirwar
|
1704002061WL000715
|
Raghuveer Ahirwar
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718745182
|
|
RaghuveerAhirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
176
|
DATIA
|
MP-04-002-041-001/16
(GUDHA)
|
1704002041NRG25300420240015821
|
01/05/2024
|
Maithli sharan
|
1704002041WL000703
|
Maithli sharan
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
Maithlisharan
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DATIA
|
MP-04-002-041-001/188
(GUDHA)
|
1704002041NRG25300420240015832
|
01/05/2024
|
Swrup Singh Yadav
|
1704002041WL000703
|
Swrup Singh Yadav
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
SwrupSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
178
|
DATIA
|
MP-04-002-052-002/273
(BIDANIYA)
|
1704002052NRG25010520240016680
|
01/05/2024
|
jitendra
|
1704002052WL000757
|
jitendra
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
jitendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
179
|
DATIA
|
MP-04-002-041-001/200
(GUDHA)
|
1704002041NRG25300420240015842
|
01/05/2024
|
Mohit Yadav
|
1704002041WL000703
|
Mohit Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
MohitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
DATIA
|
MP-04-002-041-001/212
(GUDHA)
|
1704002041NRG25300420240015781
|
01/05/2024
|
Golu Dohre
|
1704002041WL000701
|
Golu Dohre
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
GoluDohre
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DATIA
|
MP-04-002-052-004/181
(BIDANIYA)
|
1704002052NRG25010520240016692
|
01/05/2024
|
Juglesh Aadivasi
|
1704002052WL000757
|
Juglesh Aadivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
JugleshAadivasi
|
CANARA BANK(508532)
|
|
182
|
DATIA
|
MP-04-002-052-004/184
(BIDANIYA)
|
1704002052NRG25010520240016693
|
01/05/2024
|
Mahesh Aadivasi
|
1704002052WL000757
|
Mahesh Aadivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
MaheshAadivasi
|
UNION BANK OF INDIA(508500)
|
|
183
|
DATIA
|
MP-04-002-052-004/185
(BIDANIYA)
|
1704002052NRG25010520240016694
|
01/05/2024
|
Aakash Aadivasi
|
1704002052WL000757
|
Aakash Aadivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
AakashAadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DATIA
|
MP-04-002-052-004/186
(BIDANIYA)
|
1704002052NRG25010520240016695
|
01/05/2024
|
Heera Aadivasi
|
1704002052WL000757
|
Heera Aadivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
HeeraAadivasi
|
STATE BANK OF INDIA(508548)
|
|
185
|
DATIA
|
MP-04-002-079-002/10-A
(NICHROLI)
|
1704002079NRG25300420240015865
|
01/05/2024
|
ranveer
|
1704002079WL000705
|
ranveer
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718745182
|
|
ranveer
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
186
|
DATIA
|
MP-04-002-052-004/215
(BIDANIYA)
|
1704002052NRG25010520240016697
|
01/05/2024
|
Prahlad yadav
|
1704002052WL000757
|
Prahlad yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745182
|
|
Prahladyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
187
|
DATIA
|
MP-04-002-006-001/163-A
(ORINA)
|
1704002006NRG25010520240016383
|
01/05/2024
|
chandan ahirwar
|
1704002006WL000728
|
chandan ahirwar
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745182
|
|
chandanahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DATIA
|
MP-04-002-006-001/172
(ORINA)
|
1704002006NRG25010520240016384
|
01/05/2024
|
Seetaram
|
1704002006WL000728
|
Seetaram
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745182
|
|
Seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DATIA
|
MP-04-002-006-001/190
(ORINA)
|
1704002006NRG25010520240016362
|
01/05/2024
|
Kushma
|
1704002006WL000727
|
Kushma
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745182
|
|
Kushma
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DATIA
|
MP-04-002-006-001/233-B
(ORINA)
|
1704002006NRG25010520240016385
|
01/05/2024
|
seema kori
|
1704002006WL000728
|
seema kori
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745182
|
|
seemakori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DATIA
|
MP-04-002-006-001/239-A
(ORINA)
|
1704002006NRG25010520240016387
|
01/05/2024
|
MALTI
|
1704002006WL000728
|
MALTI
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745182
|
|
MALTI
|
SARVA UP GRAMIN BANK(607135)
|
|
192
|
DATIA
|
MP-04-002-006-001/239-A
(ORINA)
|
1704002006NRG25010520240016386
|
01/05/2024
|
NEERAJ
|
1704002006WL000728
|
NEERAJ
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745182
|
|
NEERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DATIA
|
MP-04-002-006-001/398
(ORINA)
|
1704002006NRG25010520240016356
|
01/05/2024
|
RADHE
|
1704002006WL000726
|
RADHE
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745182
|
|
RADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DATIA
|
MP-04-002-006-001/403
(ORINA)
|
1704002006NRG25010520240016654
|
01/05/2024
|
DINESH
|
1704002006WL000755
|
DINESH
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745182
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DATIA
|
MP-04-002-006-001/422
(ORINA)
|
1704002006NRG25010520240016661
|
01/05/2024
|
bhagwati kushwah
|
1704002006WL000755
|
bhagwati kushwah
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745182
|
|
bhagwatikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DATIA
|
MP-04-002-006-001/53
(ORINA)
|
1704002006NRG25010520240016366
|
01/05/2024
|
Pancham
|
1704002006WL000727
|
Pancham
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745182
|
|
Pancham
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DATIA
|
MP-04-002-006-001/80-A
(ORINA)
|
1704002006NRG25010520240016373
|
01/05/2024
|
sanjeev chidar
|
1704002006WL000727
|
sanjeev chidar
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745182
|
|
sanjeevchidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DATIA
|
MP-04-002-006-001/82
(ORINA)
|
1704002006NRG25010520240016671
|
01/05/2024
|
maya
|
1704002006WL000756
|
maya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745182
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235710
|
235710
|
|
|
|
|
|
|
|