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-04-002-052-004/1-A (BIDANIYA)
|
1704002052NRG24281220230159110
|
28/12/2023
|
Brajmohan
|
1704002052WL009335
|
Brajmohan
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
12/03/2024
|
|
663774296
|
|
Brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
DATIA
|
MP-04-002-052-004/121-A (BIDANIYA)
|
1704002052NRG24281220230159111
|
28/12/2023
|
Ashok Yadav
|
1704002052WL009335
|
Ashok Yadav
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
12/03/2024
|
|
663774296
|
|
AshokYadav
|
BANK OF BARODA(606985)
|
3
|
DATIA
|
MP-04-002-052-004/51-A (BIDANIYA)
|
1704002052NRG24281220230159129
|
28/12/2023
|
Dharmend
|
1704002052WL009335
|
Dharmend
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
12/03/2024
|
|
663774296
|
|
Dharmend
|
BANK OF BARODA(606985)
|
4
|
DATIA
|
MP-04-002-052-004/52-A (BIDANIYA)
|
1704002052NRG24281220230159130
|
28/12/2023
|
NANDRAM
|
1704002052WL009335
|
NANDRAM
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
12/03/2024
|
|
663774296
|
|
NANDRAM
|
BANK OF BARODA(606985)
|
5
|
DATIA
|
MP-04-002-052-004/53-C (BIDANIYA)
|
1704002052NRG24281220230159131
|
28/12/2023
|
Ramesh
|
1704002052WL009335
|
Ramesh
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
12/03/2024
|
|
663774296
|
|
Ramesh
|
BANK OF BARODA(606985)
|
6
|
DATIA
|
MP-04-002-052-004/83-A (BIDANIYA)
|
1704002052NRG24281220230159132
|
28/12/2023
|
Harwan Pal
|
1704002052WL009335
|
Harwan Pal
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
12/03/2024
|
|
663774296
|
|
HarwanPal
|
CANARA BANK(508532)
|
7
|
DATIA
|
MP-04-002-055-002/98 (IMALIYA)
|
1704002055NRG24281220230158990
|
28/12/2023
|
Pushpendra
|
1704002055WL009323
|
Pushpendra
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
Pushpendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-04-002-071-001/338 (PATHRA)
|
1704002071NRG24281220230158886
|
28/12/2023
|
rajju
|
1704002071WL009312
|
rajju
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
rajju
|
BANK OF INDIA(508505)
|
9
|
DATIA
|
MP-04-002-071-001/465 (PATHRA)
|
1704002071NRG24281220230158894
|
28/12/2023
|
hakim pal
|
1704002071WL009312
|
hakim pal
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
hakimpal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-04-002-055-002/360 (IMALIYA)
|
1704002055NRG24281220230159202
|
28/12/2023
|
Balban kushwaha
|
1704002055WL009341
|
Balban kushwaha
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663774296
|
|
Balbankushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-04-002-052-002/34-A (BIDANIYA)
|
1704002052NRG24281220230159106
|
28/12/2023
|
Santosh
|
1704002052WL009335
|
Santosh
|
00089
|
CBIN0281424
|
663
|
663
|
Processed
|
12/03/2024
|
|
663774296
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-04-002-055-002/235-A (IMALIYA)
|
1704002055NRG24281220230158986
|
28/12/2023
|
Mansingh
|
1704002055WL009323
|
Mansingh
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
Mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
DATIA
|
MP-04-002-021-001/585 (SITAPUR)
|
1704002021NRG24281220230159135
|
28/12/2023
|
akash
|
1704002021WL009336
|
akash
|
00152
|
HDFC0001780
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
akash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-04-002-021-001/584 (SITAPUR)
|
1704002021NRG24281220230159134
|
28/12/2023
|
vikash
|
1704002021WL009336
|
vikash
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
vikash
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-04-002-055-002/415 (IMALIYA)
|
1704002055NRG24281220230159000
|
28/12/2023
|
Dinesh Sharama
|
1704002055WL009324
|
Dinesh Sharama
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663774296
|
|
DineshSharama
|
INDIAN OVERSEAS BANK(508541)
|
16
|
DATIA
|
MP-04-002-055-002/415 (IMALIYA)
|
1704002055NRG24281220230159001
|
28/12/2023
|
Rajeshwari Sharma
|
1704002055WL009324
|
Rajeshwari Sharma
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663774296
|
|
RajeshwariSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
DATIA
|
MP-04-002-055-002/416 (IMALIYA)
|
1704002055NRG24281220230159002
|
28/12/2023
|
Kaptan Yadav
|
1704002055WL009324
|
Kaptan Yadav
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663774296
|
|
KaptanYadav
|
UNION BANK OF INDIA(508500)
|
18
|
DATIA
|
MP-04-002-055-002/416 (IMALIYA)
|
1704002055NRG24281220230159003
|
28/12/2023
|
Neelam Devi Yadav
|
1704002055WL009324
|
Neelam Devi Yadav
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663774296
|
|
NeelamDeviYadav
|
PUNJAB NATIONAL BANK(508568)
|
19
|
DATIA
|
MP-04-002-055-002/417 (IMALIYA)
|
1704002055NRG24281220230159208
|
28/12/2023
|
Vinita
|
1704002055WL009341
|
Vinita
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663774296
|
|
Vinita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
DATIA
|
MP-04-002-055-002/420 (IMALIYA)
|
1704002055NRG24281220230159209
|
28/12/2023
|
Vandana Pal
|
1704002055WL009341
|
Vandana Pal
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663774296
|
|
VandanaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
DATIA
|
MP-04-002-055-002/422 (IMALIYA)
|
1704002055NRG24281220230159210
|
28/12/2023
|
Dharmendra Kushwaha
|
1704002055WL009341
|
Dharmendra Kushwaha
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663774296
|
|
DharmendraKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
22
|
DATIA
|
MP-04-002-055-002/423 (IMALIYA)
|
1704002055NRG24281220230159211
|
28/12/2023
|
Mahendr Singh Kushwaha
|
1704002055WL009341
|
Mahendr Singh Kushwaha
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663774296
|
|
MahendrSinghKushwaha
|
INDIAN OVERSEAS BANK(508541)
|
23
|
DATIA
|
MP-04-002-055-002/424 (IMALIYA)
|
1704002055NRG24281220230159212
|
28/12/2023
|
Bhaiya Ilal Kushwaha
|
1704002055WL009341
|
Bhaiya Ilal Kushwaha
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663774296
|
|
BhaiyaIlalKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
24
|
DATIA
|
MP-04-002-055-002/424 (IMALIYA)
|
1704002055NRG24281220230159213
|
28/12/2023
|
Rambati Kushwaha
|
1704002055WL009341
|
Rambati Kushwaha
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663774296
|
|
RambatiKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
25
|
DATIA
|
MP-04-002-055-002/425 (IMALIYA)
|
1704002055NRG24281220230159215
|
28/12/2023
|
Lilabati Kushwaha
|
1704002055WL009341
|
Lilabati Kushwaha
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663774296
|
|
LilabatiKushwaha
|
BANK OF BARODA(606985)
|
26
|
DATIA
|
MP-04-002-055-002/425 (IMALIYA)
|
1704002055NRG24281220230159214
|
28/12/2023
|
Santosh Kushwaha
|
1704002055WL009341
|
Santosh Kushwaha
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663774296
|
|
SantoshKushwaha
|
INDIAN OVERSEAS BANK(508541)
|
27
|
DATIA
|
MP-04-002-055-002/428 (IMALIYA)
|
1704002055NRG24281220230159217
|
28/12/2023
|
Sheela Kushwaha
|
1704002055WL009341
|
Sheela Kushwaha
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663774296
|
|
SheelaKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
28
|
DATIA
|
MP-04-002-055-002/428 (IMALIYA)
|
1704002055NRG24281220230159216
|
28/12/2023
|
Veer Singh Kushwaha
|
1704002055WL009341
|
Veer Singh Kushwaha
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663774296
|
|
VeerSinghKushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
DATIA
|
MP-04-002-055-002/429 (IMALIYA)
|
1704002055NRG24281220230159218
|
28/12/2023
|
Panjab Singh Kushwaha
|
1704002055WL009341
|
Panjab Singh Kushwaha
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663774296
|
|
PanjabSinghKushwaha
|
INDIAN OVERSEAS BANK(508541)
|
30
|
DATIA
|
MP-04-002-055-002/431 (IMALIYA)
|
1704002055NRG24281220230159219
|
28/12/2023
|
Asha Kushwaha
|
1704002055WL009341
|
Asha Kushwaha
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663774296
|
|
AshaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
31
|
DATIA
|
MP-04-002-098-001/915 (NAYAKHEDA)
|
1704002098NRG24281220230158923
|
28/12/2023
|
Umesh rajpoot
|
1704002098WL009315
|
Umesh rajpoot
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
Umeshrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
32
|
DATIA
|
MP-04-002-098-001/918 (NAYAKHEDA)
|
1704002098NRG24281220230158924
|
28/12/2023
|
ANKIT RAI
|
1704002098WL009316
|
ANKIT RAI
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
ANKITRAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
33
|
DATIA
|
MP-04-002-106-001/127 (HATLAI)
|
1704002106NRG24281220230159068
|
28/12/2023
|
mukesh
|
1704002106WL009334
|
mukesh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
34
|
DATIA
|
MP-04-002-106-001/132-B (HATLAI)
|
1704002106NRG24281220230159069
|
28/12/2023
|
shivram
|
1704002106WL009334
|
shivram
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
shivram
|
PUNJAB NATIONAL BANK(508568)
|
35
|
DATIA
|
MP-04-002-106-001/32 (HATLAI)
|
1704002106NRG24281220230159088
|
28/12/2023
|
rajesh
|
1704002106WL009334
|
rajesh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
36
|
DATIA
|
MP-04-002-106-001/330-A (HATLAI)
|
1704002106NRG24281220230159090
|
28/12/2023
|
pavan kumar
|
1704002106WL009334
|
pavan kumar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
pavankumar
|
PUNJAB NATIONAL BANK(508568)
|
37
|
DATIA
|
MP-04-002-106-001/42 (HATLAI)
|
1704002106NRG24281220230159096
|
28/12/2023
|
bharosi
|
1704002106WL009334
|
bharosi
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
bharosi
|
PUNJAB NATIONAL BANK(508568)
|
38
|
DATIA
|
MP-04-002-106-001/422-A (HATLAI)
|
1704002106NRG24281220230159098
|
28/12/2023
|
praveen sharma
|
1704002106WL009334
|
praveen sharma
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
praveensharma
|
PUNJAB NATIONAL BANK(508568)
|
39
|
DATIA
|
MP-04-002-106-001/467 (HATLAI)
|
1704002106NRG24281220230159101
|
28/12/2023
|
maniram pal
|
1704002106WL009334
|
maniram pal
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
manirampal
|
PUNJAB NATIONAL BANK(508568)
|
40
|
DATIA
|
MP-04-002-106-001/485 (HATLAI)
|
1704002106NRG24281220230159103
|
28/12/2023
|
udayasingh
|
1704002106WL009334
|
udayasingh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
udayasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
41
|
DATIA
|
MP-04-002-055-002/139 (IMALIYA)
|
1704002055NRG24281220230158992
|
28/12/2023
|
Gayan singh
|
1704002055WL009324
|
Gayan singh
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663774296
|
|
Gayansingh
|
PUNJAB NATIONAL BANK(508568)
|
42
|
DATIA
|
MP-04-002-055-002/226-B (IMALIYA)
|
1704002055NRG24281220230158985
|
28/12/2023
|
Badam singh
|
1704002055WL009323
|
Badam singh
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
Badamsingh
|
PUNJAB NATIONAL BANK(508568)
|
43
|
DATIA
|
MP-04-002-055-002/235-A (IMALIYA)
|
1704002055NRG24281220230158987
|
28/12/2023
|
Gayatri
|
1704002055WL009323
|
Gayatri
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
Gayatri
|
PUNJAB NATIONAL BANK(508568)
|
44
|
DATIA
|
MP-04-002-055-002/384 (IMALIYA)
|
1704002055NRG24281220230158994
|
28/12/2023
|
Rajesh joshi
|
1704002055WL009324
|
Rajesh joshi
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663774296
|
|
Rajeshjoshi
|
PUNJAB NATIONAL BANK(508568)
|
45
|
DATIA
|
MP-04-002-055-002/389 (IMALIYA)
|
1704002055NRG24281220230159205
|
28/12/2023
|
Pradeep
|
1704002055WL009341
|
Pradeep
|
00354
|
PUNB0063800
|
442
|
442
|
Processed
|
12/03/2024
|
|
663774296
|
|
Pradeep
|
PUNJAB NATIONAL BANK(508568)
|
46
|
DATIA
|
MP-04-002-055-002/98 (IMALIYA)
|
1704002055NRG24281220230158991
|
28/12/2023
|
Pankaj
|
1704002055WL009323
|
Pankaj
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
Pankaj
|
PUNJAB NATIONAL BANK(508568)
|
47
|
DATIA
|
MP-04-002-071-001/364 (PATHRA)
|
1704002071NRG24281220230158888
|
28/12/2023
|
sarita
|
1704002071WL009312
|
sarita
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
sarita
|
PUNJAB NATIONAL BANK(508568)
|
48
|
DATIA
|
MP-04-002-071-001/401 (PATHRA)
|
1704002071NRG24281220230158889
|
28/12/2023
|
rajendra jha
|
1704002071WL009312
|
rajendra jha
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
rajendrajha
|
PUNJAB NATIONAL BANK(508568)
|
49
|
DATIA
|
MP-04-002-071-001/403 (PATHRA)
|
1704002071NRG24281220230158890
|
28/12/2023
|
ranveer singh gurjar
|
1704002071WL009312
|
ranveer singh gurjar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
ranveersinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
50
|
DATIA
|
MP-04-002-071-001/463 (PATHRA)
|
1704002071NRG24281220230158892
|
28/12/2023
|
Ravi Prajpati
|
1704002071WL009312
|
Ravi Prajpati
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
RaviPrajpati
|
PUNJAB NATIONAL BANK(508568)
|
51
|
DATIA
|
MP-04-002-071-001/540 (PATHRA)
|
1704002071NRG24281220230158899
|
28/12/2023
|
bhagwan
|
1704002071WL009312
|
bhagwan
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
bhagwan
|
PUNJAB NATIONAL BANK(508568)
|
52
|
DATIA
|
MP-04-002-106-001/197 (HATLAI)
|
1704002106NRG24281220230159071
|
28/12/2023
|
shlikram
|
1704002106WL009334
|
shlikram
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
shlikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
53
|
DATIA
|
MP-04-002-071-001/155 (PATHRA)
|
1704002071NRG24281220230158884
|
28/12/2023
|
mahendra
|
1704002071WL009312
|
mahendra
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
54
|
DATIA
|
MP-04-002-071-001/155 (PATHRA)
|
1704002071NRG24281220230158885
|
28/12/2023
|
pankaj
|
1704002071WL009312
|
pankaj
|
00354
|
PUNB0088200
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663774296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
55
|
DATIA
|
MP-04-002-021-001/93 (SITAPUR)
|
1704002021NRG24281220230159141
|
28/12/2023
|
SESA
|
1704002021WL009338
|
SESA
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
SESA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
56
|
DATIA
|
MP-04-002-035-001/109 (SINDHWARI)
|
1704002035NRG24281220230159221
|
28/12/2023
|
Balle
|
1704002035WL009342
|
Balle
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
Balle
|
PUNJAB NATIONAL BANK(508568)
|
57
|
DATIA
|
MP-04-002-035-001/156 (SINDHWARI)
|
1704002035NRG24281220230159222
|
28/12/2023
|
Babeeta Prajapati
|
1704002035WL009342
|
Babeeta Prajapati
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
BabeetaPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
58
|
DATIA
|
MP-04-002-035-001/181-A (SINDHWARI)
|
1704002035NRG24281220230159223
|
28/12/2023
|
Kranti Ahirwar
|
1704002035WL009342
|
Kranti Ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
KrantiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
59
|
DATIA
|
MP-04-002-035-001/191 (SINDHWARI)
|
1704002035NRG24281220230159224
|
28/12/2023
|
Preeti
|
1704002035WL009342
|
Preeti
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
Preeti
|
PUNJAB NATIONAL BANK(508568)
|
60
|
DATIA
|
MP-04-002-035-001/191 (SINDHWARI)
|
1704002035NRG24281220230159225
|
28/12/2023
|
Santosh
|
1704002035WL009342
|
Santosh
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
61
|
DATIA
|
MP-04-002-035-001/289 (SINDHWARI)
|
1704002035NRG24281220230159226
|
28/12/2023
|
Rinki Ahirwar
|
1704002035WL009342
|
Rinki Ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
RinkiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
62
|
DATIA
|
MP-04-002-035-001/290 (SINDHWARI)
|
1704002035NRG24281220230159227
|
28/12/2023
|
Neeraj Kumar Ahirwar
|
1704002035WL009342
|
Neeraj Kumar Ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
NeerajKumarAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
63
|
DATIA
|
MP-04-002-035-001/291 (SINDHWARI)
|
1704002035NRG24281220230159228
|
28/12/2023
|
Ashok Ahirwar
|
1704002035WL009342
|
Ashok Ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
AshokAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
64
|
DATIA
|
MP-04-002-035-001/292 (SINDHWARI)
|
1704002035NRG24281220230159229
|
28/12/2023
|
Kusuma Ahirwar
|
1704002035WL009342
|
Kusuma Ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
KusumaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
65
|
DATIA
|
MP-04-002-035-001/293 (SINDHWARI)
|
1704002035NRG24281220230159230
|
28/12/2023
|
Gyani Rajak
|
1704002035WL009342
|
Gyani Rajak
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
GyaniRajak
|
PUNJAB NATIONAL BANK(508568)
|
66
|
DATIA
|
MP-04-002-035-001/298 (SINDHWARI)
|
1704002035NRG24281220230159232
|
28/12/2023
|
Avdhesh
|
1704002035WL009342
|
Avdhesh
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
Avdhesh
|
PUNJAB NATIONAL BANK(508568)
|
67
|
DATIA
|
MP-04-002-035-001/34 (SINDHWARI)
|
1704002035NRG24281220230159233
|
28/12/2023
|
Mamu jha
|
1704002035WL009342
|
Mamu jha
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
Mamujha
|
PUNJAB NATIONAL BANK(508568)
|
68
|
DATIA
|
MP-04-002-035-001/540 (SINDHWARI)
|
1704002035NRG24281220230159234
|
28/12/2023
|
Manoj dangi
|
1704002035WL009342
|
Manoj dangi
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
Manojdangi
|
CANARA BANK(508532)
|
69
|
DATIA
|
MP-04-002-035-001/540 (SINDHWARI)
|
1704002035NRG24281220230159235
|
28/12/2023
|
Seema
|
1704002035WL009342
|
Seema
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
70
|
DATIA
|
MP-04-002-035-001/547 (SINDHWARI)
|
1704002035NRG24281220230159236
|
28/12/2023
|
Avinash
|
1704002035WL009342
|
Avinash
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
Avinash
|
PUNJAB NATIONAL BANK(508568)
|
71
|
DATIA
|
MP-04-002-035-001/63-A (SINDHWARI)
|
1704002035NRG24281220230159237
|
28/12/2023
|
Mithun
|
1704002035WL009342
|
Mithun
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
Mithun
|
PUNJAB NATIONAL BANK(508568)
|
72
|
DATIA
|
MP-04-002-035-001/78-A (SINDHWARI)
|
1704002035NRG24281220230159238
|
28/12/2023
|
Pradeep
|
1704002035WL009342
|
Pradeep
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
73
|
DATIA
|
MP-04-002-035-001/80 (SINDHWARI)
|
1704002035NRG24281220230159239
|
28/12/2023
|
KALKA
|
1704002035WL009342
|
KALKA
|
00354
|
PUNB0138500
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663774296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
74
|
DATIA
|
MP-04-002-021-001/577 (SITAPUR)
|
1704002021NRG24281220230159133
|
28/12/2023
|
Harishanker
|
1704002021WL009336
|
Harishanker
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
Harishanker
|
BANK OF BARODA(606985)
|
75
|
DATIA
|
MP-04-002-055-002/226-A (IMALIYA)
|
1704002055NRG24281220230158983
|
28/12/2023
|
dharam kushwaha
|
1704002055WL009323
|
dharam kushwaha
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
dharamkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
76
|
DATIA
|
MP-04-002-055-002/226-A (IMALIYA)
|
1704002055NRG24281220230158984
|
28/12/2023
|
sumitra kushwaha
|
1704002055WL009323
|
sumitra kushwaha
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
sumitrakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
77
|
DATIA
|
MP-04-002-071-001/464 (PATHRA)
|
1704002071NRG24281220230158893
|
28/12/2023
|
neeraj kumar gupta
|
1704002071WL009312
|
neeraj kumar gupta
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
neerajkumargupta
|
PUNJAB NATIONAL BANK(508568)
|
78
|
DATIA
|
MP-04-002-071-001/480 (PATHRA)
|
1704002071NRG24281220230158895
|
28/12/2023
|
usha
|
1704002071WL009312
|
usha
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
79
|
DATIA
|
MP-04-002-071-001/488 (PATHRA)
|
1704002071NRG24281220230158896
|
28/12/2023
|
uttam
|
1704002071WL009312
|
uttam
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
uttam
|
PUNJAB NATIONAL BANK(508568)
|
80
|
DATIA
|
MP-04-002-071-001/491 (PATHRA)
|
1704002071NRG24281220230158897
|
28/12/2023
|
kalavati
|
1704002071WL009312
|
kalavati
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
kalavati
|
PUNJAB NATIONAL BANK(508568)
|
81
|
DATIA
|
MP-04-002-071-001/498 (PATHRA)
|
1704002071NRG24281220230158898
|
28/12/2023
|
priti
|
1704002071WL009312
|
priti
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
priti
|
PUNJAB NATIONAL BANK(508568)
|
82
|
DATIA
|
MP-04-002-106-001/105 (HATLAI)
|
1704002106NRG24281220230159065
|
28/12/2023
|
uttam
|
1704002106WL009334
|
uttam
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
uttam
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
DATIA
|
MP-04-002-106-001/198 (HATLAI)
|
1704002106NRG24281220230159072
|
28/12/2023
|
patiram
|
1704002106WL009334
|
patiram
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
patiram
|
PUNJAB NATIONAL BANK(508568)
|
84
|
DATIA
|
MP-04-002-106-001/232 (HATLAI)
|
1704002106NRG24281220230159077
|
28/12/2023
|
ramvati
|
1704002106WL009334
|
ramvati
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
85
|
DATIA
|
MP-04-002-106-001/26 (HATLAI)
|
1704002106NRG24281220230159080
|
28/12/2023
|
Janved
|
1704002106WL009334
|
Janved
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
Janved
|
PUNJAB NATIONAL BANK(508568)
|
86
|
DATIA
|
MP-04-002-106-001/301-B (HATLAI)
|
1704002106NRG24281220230159085
|
28/12/2023
|
Patiram
|
1704002106WL009334
|
Patiram
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
Patiram
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
DATIA
|
MP-04-002-106-001/303-A (HATLAI)
|
1704002106NRG24281220230159086
|
28/12/2023
|
gajendra ahirwar
|
1704002106WL009334
|
gajendra ahirwar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
gajendraahirwar
|
PUNJAB NATIONAL BANK(508568)
|
88
|
DATIA
|
MP-04-002-106-001/32 (HATLAI)
|
1704002106NRG24281220230159089
|
28/12/2023
|
usha
|
1704002106WL009334
|
usha
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
89
|
DATIA
|
MP-04-002-106-001/410 (HATLAI)
|
1704002106NRG24281220230159094
|
28/12/2023
|
hasmukhi
|
1704002106WL009334
|
hasmukhi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
hasmukhi
|
PUNJAB NATIONAL BANK(508568)
|
90
|
DATIA
|
MP-04-002-106-001/410-A (HATLAI)
|
1704002106NRG24281220230159095
|
28/12/2023
|
ajay ahirwar
|
1704002106WL009334
|
ajay ahirwar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
ajayahirwar
|
PUNJAB NATIONAL BANK(508568)
|
91
|
DATIA
|
MP-04-002-106-001/422 (HATLAI)
|
1704002106NRG24281220230159097
|
28/12/2023
|
naveen sharma
|
1704002106WL009334
|
naveen sharma
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
naveensharma
|
PUNJAB NATIONAL BANK(508568)
|
92
|
DATIA
|
MP-04-002-116-001/119-A (SANORA)
|
1704002116NRG24271220230158866
|
28/12/2023
|
Arjun
|
1704002116WL009311
|
Arjun
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
Arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
93
|
DATIA
|
MP-04-002-106-001/333-B (HATLAI)
|
1704002106NRG24281220230159091
|
28/12/2023
|
ravindra
|
1704002106WL009334
|
ravindra
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
ravindra
|
PUNJAB NATIONAL BANK(508568)
|
94
|
DATIA
|
MP-04-002-106-001/338-A (HATLAI)
|
1704002106NRG24281220230159092
|
28/12/2023
|
kanoj
|
1704002106WL009334
|
kanoj
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
kanoj
|
PUNJAB NATIONAL BANK(508568)
|
95
|
DATIA
|
MP-04-002-106-001/396 (HATLAI)
|
1704002106NRG24281220230159093
|
28/12/2023
|
mahesh
|
1704002106WL009334
|
mahesh
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
96
|
DATIA
|
MP-04-002-116-001/190-A (SANORA)
|
1704002116NRG24271220230158868
|
28/12/2023
|
BHOORI
|
1704002116WL009311
|
BHOORI
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
BHOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
DATIA
|
MP-04-002-116-001/219-A (SANORA)
|
1704002116NRG24271220230158871
|
28/12/2023
|
Neelam
|
1704002116WL009311
|
Neelam
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
Neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
DATIA
|
MP-04-002-116-001/297 (SANORA)
|
1704002116NRG24271220230158878
|
28/12/2023
|
SATBHAN
|
1704002116WL009311
|
SATBHAN
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
SATBHAN
|
PUNJAB NATIONAL BANK(508568)
|
99
|
DATIA
|
MP-04-002-116-001/298 (SANORA)
|
1704002116NRG24271220230158879
|
28/12/2023
|
Priyanka
|
1704002116WL009311
|
Priyanka
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
100
|
DATIA
|
MP-04-002-021-001/93 (SITAPUR)
|
1704002021NRG24281220230159140
|
28/12/2023
|
PRABHUDAYAL
|
1704002021WL009338
|
PRABHUDAYAL
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
PRABHUDAYAL
|
STATE BANK OF INDIA(508548)
|
101
|
DATIA
|
MP-04-002-106-001/297-A (HATLAI)
|
1704002106NRG24281220230159083
|
28/12/2023
|
sonoo ahirwar
|
1704002106WL009334
|
sonoo ahirwar
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
sonooahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
DATIA
|
MP-04-002-116-001/292 (SANORA)
|
1704002116NRG24271220230158877
|
28/12/2023
|
vipin
|
1704002116WL009311
|
vipin
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
vipin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
103
|
DATIA
|
MP-04-002-052-002/20-A (BIDANIYA)
|
1704002052NRG24281220230159104
|
28/12/2023
|
Sakhi Pal
|
1704002052WL009335
|
Sakhi Pal
|
00415
|
SBIN0004542
|
663
|
663
|
Processed
|
12/03/2024
|
|
663774296
|
|
SakhiPal
|
STATE BANK OF INDIA(508548)
|
104
|
DATIA
|
MP-04-002-052-002/47-A (BIDANIYA)
|
1704002052NRG24281220230159107
|
28/12/2023
|
Kanchan
|
1704002052WL009335
|
Kanchan
|
00415
|
SBIN0004542
|
663
|
663
|
Processed
|
12/03/2024
|
|
663774296
|
|
Kanchan
|
STATE BANK OF INDIA(508548)
|
105
|
DATIA
|
MP-04-002-052-002/5-A (BIDANIYA)
|
1704002052NRG24281220230159108
|
28/12/2023
|
ASSHU KUSHWAH
|
1704002052WL009335
|
ASSHU KUSHWAH
|
00415
|
SBIN0004542
|
663
|
663
|
Processed
|
12/03/2024
|
|
663774296
|
|
ASSHUKUSHWAH
|
CANARA BANK(508532)
|
106
|
DATIA
|
MP-04-002-052-002/51 (BIDANIYA)
|
1704002052NRG24281220230159109
|
28/12/2023
|
kamal
|
1704002052WL009335
|
kamal
|
00415
|
SBIN0004542
|
663
|
663
|
Processed
|
12/03/2024
|
|
663774296
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
107
|
DATIA
|
MP-04-002-052-004/136-A (BIDANIYA)
|
1704002052NRG24281220230159112
|
28/12/2023
|
PUSHPAINDR YADAV
|
1704002052WL009335
|
PUSHPAINDR YADAV
|
00415
|
SBIN0004542
|
663
|
663
|
Processed
|
12/03/2024
|
|
663774296
|
|
PUSHPAINDRYADAV
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
108
|
DATIA
|
MP-04-002-052-004/162 (BIDANIYA)
|
1704002052NRG24281220230159113
|
28/12/2023
|
AJABSINGH YADAV
|
1704002052WL009335
|
AJABSINGH YADAV
|
00415
|
SBIN0004542
|
663
|
663
|
Processed
|
12/03/2024
|
|
663774296
|
|
AJABSINGHYADAV
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
109
|
DATIA
|
MP-04-002-052-004/163 (BIDANIYA)
|
1704002052NRG24281220230159114
|
28/12/2023
|
SUNIL ADIWASHI
|
1704002052WL009335
|
SUNIL ADIWASHI
|
00415
|
SBIN0004542
|
663
|
663
|
Processed
|
12/03/2024
|
|
663774296
|
|
SUNILADIWASHI
|
BANK OF BARODA(606985)
|
110
|
DATIA
|
MP-04-002-055-002/32-A (IMALIYA)
|
1704002055NRG24281220230158989
|
28/12/2023
|
Kamlesh
|
1704002055WL009323
|
Kamlesh
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
111
|
DATIA
|
MP-04-002-055-002/374 (IMALIYA)
|
1704002055NRG24281220230159203
|
28/12/2023
|
Naran Ahirwar
|
1704002055WL009341
|
Naran Ahirwar
|
00415
|
SBIN0004542
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663774296
|
|
NaranAhirwar
|
STATE BANK OF INDIA(508548)
|
112
|
DATIA
|
MP-04-002-071-001/450 (PATHRA)
|
1704002071NRG24281220230158891
|
28/12/2023
|
rajveer singh
|
1704002071WL009312
|
rajveer singh
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
rajveersingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
113
|
DATIA
|
MP-04-002-116-001/11-A (SANORA)
|
1704002116NRG24271220230158864
|
28/12/2023
|
ASHOK
|
1704002116WL009311
|
ASHOK
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
114
|
DATIA
|
MP-04-002-116-001/11-B (SANORA)
|
1704002116NRG24271220230158865
|
28/12/2023
|
MANISH
|
1704002116WL009311
|
MANISH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
MANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
DATIA
|
MP-04-002-116-001/122 (SANORA)
|
1704002116NRG24271220230158867
|
28/12/2023
|
RAMESWAR
|
1704002116WL009311
|
RAMESWAR
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
RAMESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
116
|
DATIA
|
MP-04-002-035-001/294 (SINDHWARI)
|
1704002035NRG24281220230159231
|
28/12/2023
|
Sandeep Dangi
|
1704002035WL009342
|
Sandeep Dangi
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
SandeepDangi
|
BANK OF INDIA(508505)
|
117
|
DATIA
|
MP-04-002-071-001/34 (PATHRA)
|
1704002071NRG24281220230158887
|
28/12/2023
|
matlab
|
1704002071WL009312
|
matlab
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
matlab
|
STATE BANK OF INDIA(508548)
|
118
|
DATIA
|
MP-04-002-116-001/263-A (SANORA)
|
1704002116NRG24271220230158872
|
28/12/2023
|
Bhrat
|
1704002116WL009311
|
Bhrat
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
Bhrat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
119
|
DATIA
|
MP-04-002-013-001/106-B (BARGAON)
|
1704002013NRG24281220230159029
|
28/12/2023
|
ganesh
|
1704002013WL009328
|
ganesh
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
ganesh
|
UCO BANK(607066)
|
120
|
DATIA
|
MP-04-002-013-001/131 (BARGAON)
|
1704002013NRG24281220230159030
|
28/12/2023
|
kisori
|
1704002013WL009328
|
kisori
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
kisori
|
UCO BANK(607066)
|
121
|
DATIA
|
MP-04-002-013-001/29 (BARGAON)
|
1704002013NRG24281220230159031
|
28/12/2023
|
Jamuna
|
1704002013WL009328
|
Jamuna
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
Jamuna
|
UCO BANK(607066)
|
122
|
DATIA
|
MP-04-002-013-001/4 (BARGAON)
|
1704002013NRG24281220230159032
|
28/12/2023
|
kallu
|
1704002013WL009328
|
kallu
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
kallu
|
UCO BANK(607066)
|
123
|
DATIA
|
MP-04-002-013-001/44 (BARGAON)
|
1704002013NRG24281220230159033
|
28/12/2023
|
Btai
|
1704002013WL009328
|
Btai
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
Btai
|
UCO BANK(607066)
|
124
|
DATIA
|
MP-04-002-013-001/80-A (BARGAON)
|
1704002013NRG24281220230159035
|
28/12/2023
|
sonu
|
1704002013WL009328
|
sonu
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
sonu
|
UCO BANK(607066)
|
125
|
DATIA
|
MP-04-002-021-001/514 (SITAPUR)
|
1704002021NRG24281220230159137
|
28/12/2023
|
nandkishor
|
1704002021WL009337
|
nandkishor
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
nandkishor
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
126
|
DATIA
|
MP-04-002-116-001/265-B (SANORA)
|
1704002116NRG24271220230158874
|
28/12/2023
|
Nelesh
|
1704002116WL009311
|
Nelesh
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
Nelesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
127
|
DATIA
|
MP-04-002-021-001/431 (SITAPUR)
|
1704002021NRG24281220230159139
|
28/12/2023
|
neeraj
|
1704002021WL009338
|
neeraj
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
neeraj
|
UNION BANK OF INDIA(508500)
|
128
|
DATIA
|
MP-04-002-055-002/385 (IMALIYA)
|
1704002055NRG24281220230159204
|
28/12/2023
|
Anand panchal
|
1704002055WL009341
|
Anand panchal
|
00468
|
UBIN0567001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663774296
|
|
Anandpanchal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
129
|
DATIA
|
MP-04-002-052-004/179 (BIDANIYA)
|
1704002052NRG24281220230159115
|
28/12/2023
|
Ghanshyam Aadivasi
|
1704002052WL009335
|
Ghanshyam Aadivasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/03/2024
|
|
663774296
|
|
GhanshyamAadivasi
|
UNION BANK OF INDIA(508500)
|
130
|
DATIA
|
MP-04-002-052-004/181 (BIDANIYA)
|
1704002052NRG24281220230159116
|
28/12/2023
|
Juglesh Aadivasi
|
1704002052WL009335
|
Juglesh Aadivasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/03/2024
|
|
663774296
|
|
JugleshAadivasi
|
CANARA BANK(508532)
|
131
|
DATIA
|
MP-04-002-052-004/184 (BIDANIYA)
|
1704002052NRG24281220230159119
|
28/12/2023
|
Mahesh Aadivasi
|
1704002052WL009335
|
Mahesh Aadivasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/03/2024
|
|
663774296
|
|
MaheshAadivasi
|
UNION BANK OF INDIA(508500)
|
132
|
DATIA
|
MP-04-002-052-004/185 (BIDANIYA)
|
1704002052NRG24281220230159120
|
28/12/2023
|
Aakash Aadivasi
|
1704002052WL009335
|
Aakash Aadivasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/03/2024
|
|
663774296
|
|
AakashAadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
DATIA
|
MP-04-002-052-004/188 (BIDANIYA)
|
1704002052NRG24281220230159123
|
28/12/2023
|
Kallu Aadivasi
|
1704002052WL009335
|
Kallu Aadivasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/03/2024
|
|
663774296
|
|
KalluAadivasi
|
UNION BANK OF INDIA(508500)
|
134
|
DATIA
|
MP-04-002-052-004/190 (BIDANIYA)
|
1704002052NRG24281220230159124
|
28/12/2023
|
Prakash Aadivasi
|
1704002052WL009335
|
Prakash Aadivasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/03/2024
|
|
663774296
|
|
PrakashAadivasi
|
PUNJAB NATIONAL BANK(508568)
|
135
|
DATIA
|
MP-04-002-052-004/191 (BIDANIYA)
|
1704002052NRG24281220230159125
|
28/12/2023
|
Harprasad Aadivasi
|
1704002052WL009335
|
Harprasad Aadivasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/03/2024
|
|
663774296
|
|
HarprasadAadivasi
|
STATE BANK OF INDIA(508548)
|
136
|
DATIA
|
MP-04-002-052-004/194 (BIDANIYA)
|
1704002052NRG24281220230159127
|
28/12/2023
|
Chandan Balmik
|
1704002052WL009335
|
Chandan Balmik
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/03/2024
|
|
663774296
|
|
ChandanBalmik
|
PUNJAB NATIONAL BANK(508568)
|
137
|
DATIA
|
MP-04-002-052-004/196 (BIDANIYA)
|
1704002052NRG24281220230159128
|
28/12/2023
|
Ghanaram Aadivasi
|
1704002052WL009335
|
Ghanaram Aadivasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/03/2024
|
|
663774296
|
|
GhanaramAadivasi
|
CANARA BANK(508532)
|
138
|
DATIA
|
MP-04-002-055-002/401 (IMALIYA)
|
1704002055NRG24281220230159206
|
28/12/2023
|
Rajesh Ahirvar
|
1704002055WL009341
|
Rajesh Ahirvar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663774296
|
|
RajeshAhirvar
|
PUNJAB NATIONAL BANK(508568)
|
139
|
DATIA
|
MP-04-002-055-002/402 (IMALIYA)
|
1704002055NRG24281220230159207
|
28/12/2023
|
Sandesh Ahirwar
|
1704002055WL009341
|
Sandesh Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663774296
|
|
SandeshAhirwar
|
STATE BANK OF INDIA(508548)
|
140
|
DATIA
|
MP-04-002-055-002/404 (IMALIYA)
|
1704002055NRG24281220230158995
|
28/12/2023
|
Aditya Ahirwar
|
1704002055WL009324
|
Aditya Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663774296
|
|
AdityaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
DATIA
|
MP-04-002-055-002/405 (IMALIYA)
|
1704002055NRG24281220230158996
|
28/12/2023
|
Anand Rav Anand
|
1704002055WL009324
|
Anand Rav Anand
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663774296
|
|
AnandRavAnand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
DATIA
|
MP-04-002-055-002/409 (IMALIYA)
|
1704002055NRG24281220230158997
|
28/12/2023
|
Ravi Ahirvar
|
1704002055WL009324
|
Ravi Ahirvar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663774296
|
|
RaviAhirvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
DATIA
|
MP-04-002-055-002/411 (IMALIYA)
|
1704002055NRG24281220230158999
|
28/12/2023
|
Lalla Beti
|
1704002055WL009324
|
Lalla Beti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663774296
|
|
LallaBeti
|
CENTRAL BANK OF INDIA(607115)
|
144
|
DATIA
|
MP-04-002-055-002/411 (IMALIYA)
|
1704002055NRG24281220230158998
|
28/12/2023
|
Raghunath Singh Ahirwar
|
1704002055WL009324
|
Raghunath Singh Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663774296
|
|
RaghunathSinghAhirwar
|
UNION BANK OF INDIA(508500)
|
145
|
DATIA
|
MP-04-002-106-001/105-A (HATLAI)
|
1704002106NRG24281220230159066
|
28/12/2023
|
Brajesh Kevat
|
1704002106WL009334
|
Brajesh Kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
BrajeshKevat
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
DATIA
|
MP-04-002-106-001/105-B (HATLAI)
|
1704002106NRG24281220230159067
|
28/12/2023
|
Kamta Prasad Kevat
|
1704002106WL009334
|
Kamta Prasad Kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
KamtaPrasadKevat
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
DATIA
|
MP-04-002-106-001/183-A (HATLAI)
|
1704002106NRG24281220230159070
|
28/12/2023
|
Rahul Kewat
|
1704002106WL009334
|
Rahul Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
RahulKewat
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
DATIA
|
MP-04-002-106-001/205-A (HATLAI)
|
1704002106NRG24281220230159073
|
28/12/2023
|
Dilip Ahirwar
|
1704002106WL009334
|
Dilip Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
DilipAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
DATIA
|
MP-04-002-106-001/222-B (HATLAI)
|
1704002106NRG24281220230159074
|
28/12/2023
|
Siyaram Ahirwar
|
1704002106WL009334
|
Siyaram Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
SiyaramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
DATIA
|
MP-04-002-106-001/229 (HATLAI)
|
1704002106NRG24281220230159075
|
28/12/2023
|
Devendra
|
1704002106WL009334
|
Devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
DATIA
|
MP-04-002-106-001/230-A (HATLAI)
|
1704002106NRG24281220230159076
|
28/12/2023
|
Monu Ahirwar
|
1704002106WL009334
|
Monu Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
MonuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
DATIA
|
MP-04-002-106-001/251-A (HATLAI)
|
1704002106NRG24281220230159078
|
28/12/2023
|
Anand Prajapati
|
1704002106WL009334
|
Anand Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
AnandPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
DATIA
|
MP-04-002-106-001/259-A (HATLAI)
|
1704002106NRG24281220230159079
|
28/12/2023
|
Brajesh Parihar
|
1704002106WL009334
|
Brajesh Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
BrajeshParihar
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
DATIA
|
MP-04-002-106-001/26-A (HATLAI)
|
1704002106NRG24281220230159081
|
28/12/2023
|
Pavan Rajak
|
1704002106WL009334
|
Pavan Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
PavanRajak
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
DATIA
|
MP-04-002-106-001/291-B (HATLAI)
|
1704002106NRG24281220230159082
|
28/12/2023
|
Satyendra Ahirwar
|
1704002106WL009334
|
Satyendra Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
SatyendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
DATIA
|
MP-04-002-106-001/301 (HATLAI)
|
1704002106NRG24281220230159084
|
28/12/2023
|
Asha Sen
|
1704002106WL009334
|
Asha Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
AshaSen
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
DATIA
|
MP-04-002-106-001/313-A (HATLAI)
|
1704002106NRG24281220230159087
|
28/12/2023
|
Deepak Pal
|
1704002106WL009334
|
Deepak Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
DeepakPal
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
DATIA
|
MP-04-002-106-001/466-A (HATLAI)
|
1704002106NRG24281220230159099
|
28/12/2023
|
Brajesh Pal
|
1704002106WL009334
|
Brajesh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
BrajeshPal
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
DATIA
|
MP-04-002-106-001/466-B (HATLAI)
|
1704002106NRG24281220230159100
|
28/12/2023
|
Rahul Pal
|
1704002106WL009334
|
Rahul Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
RahulPal
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
DATIA
|
MP-04-002-106-001/474-A (HATLAI)
|
1704002106NRG24281220230159102
|
28/12/2023
|
Nitesh Pal
|
1704002106WL009334
|
Nitesh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
NiteshPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
161
|
DATIA
|
MP-04-002-013-001/5 (BARGAON)
|
1704002013NRG24281220230159034
|
28/12/2023
|
KAMLESH
|
1704002013WL009328
|
KAMLESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
DATIA
|
MP-04-002-116-001/200-B (SANORA)
|
1704002116NRG24271220230158869
|
28/12/2023
|
NETRAM
|
1704002116WL009311
|
NETRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
NETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
DATIA
|
MP-04-002-116-001/204 (SANORA)
|
1704002116NRG24271220230158870
|
28/12/2023
|
Neeraj Sharma
|
1704002116WL009311
|
Neeraj Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
NeerajSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
DATIA
|
MP-04-002-116-001/265-A (SANORA)
|
1704002116NRG24271220230158873
|
28/12/2023
|
sachin
|
1704002116WL009311
|
sachin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
DATIA
|
MP-04-002-116-001/289-A (SANORA)
|
1704002116NRG24271220230158875
|
28/12/2023
|
Deepak Sen
|
1704002116WL009311
|
Deepak Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
DeepakSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
DATIA
|
MP-04-002-116-001/291-A (SANORA)
|
1704002116NRG24271220230158876
|
28/12/2023
|
Pravesh sen
|
1704002116WL009311
|
Pravesh sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
Praveshsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
DATIA
|
MP-04-002-116-001/9-A (SANORA)
|
1704002116NRG24271220230158880
|
28/12/2023
|
mukesh
|
1704002116WL009311
|
mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
DATIA
|
MP-04-002-116-001/9-B (SANORA)
|
1704002116NRG24271220230158881
|
28/12/2023
|
dinesh soni
|
1704002116WL009311
|
dinesh soni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
dineshsoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
DATIA
|
MP-04-002-116-001/92-A (SANORA)
|
1704002116NRG24271220230158882
|
28/12/2023
|
Arvind Kumar Rajak
|
1704002116WL009311
|
Arvind Kumar Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
ArvindKumarRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
DATIA
|
MP-04-002-116-001/94 (SANORA)
|
1704002116NRG24271220230158883
|
28/12/2023
|
Pista
|
1704002116WL009311
|
Pista
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
Pista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
171
|
DATIA
|
MP-04-002-055-002/247-A (IMALIYA)
|
1704002055NRG24281220230158988
|
28/12/2023
|
maya
|
1704002055WL009323
|
maya
|
00697
|
BKID0MG9021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
172
|
DATIA
|
MP-04-002-055-002/60 (IMALIYA)
|
1704002055NRG24281220230159220
|
28/12/2023
|
Meharvan Vanshkar
|
1704002055WL009341
|
Meharvan Vanshkar
|
00697
|
BKID0MG9021
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663774296
|
|
MeharvanVanshkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
173
|
DATIA
|
MP-04-002-021-001/510 (SITAPUR)
|
1704002021NRG24281220230159136
|
28/12/2023
|
akash
|
1704002021WL009337
|
akash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663774296
|
|
akash
|
IDBI BANK(607095)
|
174
|
DATIA
|
MP-04-002-055-002/189 (IMALIYA)
|
1704002055NRG24281220230158993
|
28/12/2023
|
Tejram Ahirwar
|
1704002055WL009324
|
Tejram Ahirwar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663774296
|
|
TejramAhirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220779
|
220779
|
|
|
|
|
|
|
|