|
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-04-002-011-001/31
(RAWARI)
|
1704002011NRG24181220230153275
|
19/12/2023
|
GULAV CHAND
|
1704002011WL009002
|
GULAV CHAND
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
GULAVCHAND
|
BANK OF BARODA(606985)
|
|
2
|
DATIA
|
MP-04-002-011-002/140
(RAWARI)
|
1704002011NRG24181220230153292
|
19/12/2023
|
SANTARAM
|
1704002011WL009002
|
SANTARAM
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645269460
|
|
SANTARAM
|
UCO BANK(607066)
|
|
3
|
DATIA
|
MP-04-002-011-002/154
(RAWARI)
|
1704002011NRG24181220230153294
|
19/12/2023
|
SUKH DEVI AHIRWAR
|
1704002011WL009002
|
SUKH DEVI AHIRWAR
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645269460
|
|
SUKHDEVIAHIRWAR
|
BANK OF BARODA(606985)
|
|
4
|
DATIA
|
MP-04-002-011-002/267-B
(RAWARI)
|
1704002011NRG24181220230153257
|
19/12/2023
|
MUKESH PATEL
|
1704002011WL009001
|
MUKESH PATEL
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645269460
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-05-003-065-001/106-B
()
|
1705003065NRG24181220231165266
|
19/12/2023
|
Bharti pal
|
1705003065WL039857
|
Bharti pal
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
Bhartipal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-05-003-061-002/118
()
|
1705003061NRG24191220231168261
|
19/12/2023
|
chandanasingh
|
1705003061WL039946
|
chandanasingh
|
00078
|
CNRB0017751
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645269460
|
|
chandanasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-05-003-061-002/144
()
|
1705003061NRG24191220231168262
|
19/12/2023
|
karan singh
|
1705003061WL039946
|
karan singh
|
00078
|
CNRB0017751
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645269460
|
|
karansingh
|
CANARA BANK(508532)
|
|
8
|
DATIA
|
MP-05-003-061-002/145
()
|
1705003061NRG24191220231168263
|
19/12/2023
|
kranti
|
1705003061WL039946
|
kranti
|
00078
|
CNRB0017751
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645269460
|
|
kranti
|
CANARA BANK(508532)
|
|
9
|
DATIA
|
MP-05-003-061-002/24
()
|
1705003061NRG24191220231168265
|
19/12/2023
|
pushpa
|
1705003061WL039946
|
pushpa
|
00078
|
CNRB0017751
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645269460
|
|
pushpa
|
CANARA BANK(508532)
|
|
10
|
DATIA
|
MP-05-003-061-002/287
()
|
1705003061NRG24191220231168266
|
19/12/2023
|
KOMAL SINGH JATAV
|
1705003061WL039946
|
KOMAL SINGH JATAV
|
00078
|
CNRB0017751
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645269460
|
|
KOMALSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DATIA
|
MP-05-003-061-002/29
()
|
1705003061NRG24191220231168267
|
19/12/2023
|
malti
|
1705003061WL039946
|
malti
|
00078
|
CNRB0017751
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645269460
|
|
malti
|
CANARA BANK(508532)
|
|
12
|
DATIA
|
MP-05-003-061-002/401
()
|
1705003061NRG24191220231168269
|
19/12/2023
|
SANGEETA
|
1705003061WL039946
|
SANGEETA
|
00078
|
CNRB0017751
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645269460
|
|
SANGEETA
|
CANARA BANK(508532)
|
|
13
|
DATIA
|
MP-05-003-061-002/46
()
|
1705003061NRG24191220231168273
|
19/12/2023
|
rajaveti
|
1705003061WL039946
|
rajaveti
|
00078
|
CNRB0017751
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645269460
|
|
rajaveti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-05-003-065-001/12-C
()
|
1705003065NRG24181220231165281
|
19/12/2023
|
rani rawat
|
1705003065WL039857
|
rani rawat
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
ranirawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-04-002-011-002/152-A
(RAWARI)
|
1704002011NRG24181220230153293
|
19/12/2023
|
RAMHAJUR KUSHWAHA
|
1704002011WL009002
|
RAMHAJUR KUSHWAHA
|
00176
|
IDIB000D535
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645269460
|
|
RAMHAJURKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
DATIA
|
MP-05-003-061-002/400
()
|
1705003061NRG24191220231168268
|
19/12/2023
|
JAYBHAN
|
1705003061WL039946
|
JAYBHAN
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645269460
|
|
JAYBHAN
|
CANARA BANK(508532)
|
|
17
|
DATIA
|
MP-05-003-061-002/405
()
|
1705003061NRG24191220231168271
|
19/12/2023
|
NEERAJ JATAV
|
1705003061WL039946
|
NEERAJ JATAV
|
00177
|
IOBA0002640
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645269460
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
DATIA
|
MP-05-003-065-001/112-A
()
|
1705003065NRG24181220231165270
|
19/12/2023
|
gandharv
|
1705003065WL039857
|
gandharv
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
gandharv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DATIA
|
MP-05-003-065-001/112-B
()
|
1705003065NRG24181220231165271
|
19/12/2023
|
panjab singh
|
1705003065WL039857
|
panjab singh
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
panjabsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
DATIA
|
MP-05-003-065-001/112-D
()
|
1705003065NRG24181220231165273
|
19/12/2023
|
Suman rawat
|
1705003065WL039857
|
Suman rawat
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
Sumanrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-05-003-065-001/117-D
()
|
1705003065NRG24181220231165280
|
19/12/2023
|
Dan singh
|
1705003065WL039857
|
Dan singh
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
Dansingh
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
DATIA
|
MP-05-003-065-001/134-C
()
|
1705003065NRG24181220231165284
|
19/12/2023
|
Gajraj singh
|
1705003065WL039857
|
Gajraj singh
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
Gajrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DATIA
|
MP-05-003-065-001/16-C
()
|
1705003065NRG24181220231165290
|
19/12/2023
|
rekha
|
1705003065WL039857
|
rekha
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
DATIA
|
MP-05-003-065-001/183-A
()
|
1705003065NRG24181220231165291
|
19/12/2023
|
Ramwati mishra
|
1705003065WL039857
|
Ramwati mishra
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
Ramwatimishra
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-05-003-065-001/196-A
()
|
1705003065NRG24181220231165294
|
19/12/2023
|
hemlata gupta
|
1705003065WL039857
|
hemlata gupta
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
hemlatagupta
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
DATIA
|
MP-05-003-065-001/209
()
|
1705003065NRG24181220231165297
|
19/12/2023
|
gajendra
|
1705003065WL039857
|
gajendra
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
gajendra
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
DATIA
|
MP-05-003-065-001/220-A
()
|
1705003065NRG24181220231165298
|
19/12/2023
|
pinki gupta
|
1705003065WL039857
|
pinki gupta
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
pinkigupta
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
DATIA
|
MP-05-003-065-001/225-A
()
|
1705003065NRG24181220231165299
|
19/12/2023
|
sunita devi chauhan
|
1705003065WL039857
|
sunita devi chauhan
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
sunitadevichauhan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
DATIA
|
MP-05-003-065-001/253
()
|
1705003065NRG24181220231165303
|
19/12/2023
|
priti baghel
|
1705003065WL039857
|
priti baghel
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
pritibaghel
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
30
|
DATIA
|
MP-05-003-065-001/115-A
()
|
1705003065NRG24181220231165274
|
19/12/2023
|
manoj
|
1705003065WL039857
|
manoj
|
00349
|
PSIB0021154
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
manoj
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
DATIA
|
MP-04-002-011-001/39-B
(RAWARI)
|
1704002011NRG24181220230153284
|
19/12/2023
|
CHANDRAPAL SINGH YADAV
|
1704002011WL009002
|
CHANDRAPAL SINGH YADAV
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
CHANDRAPALSINGHYADAV
|
UCO BANK(607066)
|
|
32
|
DATIA
|
MP-05-003-061-002/20
()
|
1705003061NRG24191220231168264
|
19/12/2023
|
kalicharan
|
1705003061WL039946
|
kalicharan
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645269460
|
|
kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-05-003-061-002/402
()
|
1705003061NRG24191220231168270
|
19/12/2023
|
POONAM JATAV
|
1705003061WL039946
|
POONAM JATAV
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645269460
|
|
POONAMJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-05-003-061-002/405
()
|
1705003061NRG24191220231168272
|
19/12/2023
|
REKHA AHIRWAR
|
1705003061WL039946
|
REKHA AHIRWAR
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645269460
|
|
REKHAAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-05-003-061-002/52
()
|
1705003061NRG24191220231168274
|
19/12/2023
|
Veerbati
|
1705003061WL039946
|
Veerbati
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645269460
|
|
Veerbati
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-05-003-061-002/75
()
|
1705003061NRG24191220231168275
|
19/12/2023
|
uma ahirwar
|
1705003061WL039946
|
uma ahirwar
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645269460
|
|
umaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DATIA
|
MP-05-003-065-001/1-A
()
|
1705003065NRG24181220231165262
|
19/12/2023
|
Rinku rawat
|
1705003065WL039857
|
Rinku rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
Rinkurawat
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-05-003-065-001/101-A
()
|
1705003065NRG24181220231165264
|
19/12/2023
|
lavkush
|
1705003065WL039857
|
lavkush
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
lavkush
|
INDIAN BANK(607105)
|
|
39
|
DATIA
|
MP-05-003-065-001/103-A
()
|
1705003065NRG24181220231165265
|
19/12/2023
|
mohan
|
1705003065WL039857
|
mohan
|
00354
|
PUNB0059900
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645269460
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
DATIA
|
MP-05-003-065-001/109-A
()
|
1705003065NRG24181220231165268
|
19/12/2023
|
rubi
|
1705003065WL039857
|
rubi
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
rubi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-05-003-065-001/111-A
()
|
1705003065NRG24181220231165269
|
19/12/2023
|
nitendra
|
1705003065WL039857
|
nitendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
nitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-05-003-065-001/112-C
()
|
1705003065NRG24181220231165272
|
19/12/2023
|
Shashi ravat
|
1705003065WL039857
|
Shashi ravat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
Shashiravat
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-05-003-065-001/117-B
()
|
1705003065NRG24181220231165279
|
19/12/2023
|
Pooja rawat
|
1705003065WL039857
|
Pooja rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
Poojarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-05-003-065-001/134-B
()
|
1705003065NRG24181220231165283
|
19/12/2023
|
Kavita
|
1705003065WL039857
|
Kavita
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
Kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-05-003-065-001/14-B
()
|
1705003065NRG24181220231165285
|
19/12/2023
|
Uma rawat
|
1705003065WL039857
|
Uma rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
Umarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-05-003-065-001/15-B
()
|
1705003065NRG24181220231165286
|
19/12/2023
|
Chhotu kushwaha
|
1705003065WL039857
|
Chhotu kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
Chhotukushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-05-003-065-001/19-B
()
|
1705003065NRG24181220231165292
|
19/12/2023
|
Mahendra
|
1705003065WL039857
|
Mahendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DATIA
|
MP-05-003-065-001/19-C
()
|
1705003065NRG24181220231165293
|
19/12/2023
|
Rekha
|
1705003065WL039857
|
Rekha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-05-003-065-001/248
()
|
1705003065NRG24181220231165301
|
19/12/2023
|
malti rawat
|
1705003065WL039857
|
malti rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
maltirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-05-003-065-001/252
()
|
1705003065NRG24181220231165302
|
19/12/2023
|
sukhvati
|
1705003065WL039857
|
sukhvati
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
sukhvati
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
DATIA
|
MP-05-003-065-001/254-A
()
|
1705003065NRG24181220231165304
|
19/12/2023
|
sukumari
|
1705003065WL039857
|
sukumari
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
sukumari
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-05-003-065-001/255
()
|
1705003065NRG24181220231165305
|
19/12/2023
|
chhaya devi parihar
|
1705003065WL039857
|
chhaya devi parihar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
chhayadeviparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
53
|
DATIA
|
MP-04-002-013-001/223
(BARGAON)
|
1704002013NRG24191220230153440
|
19/12/2023
|
Sonu
|
1704002013WL009013
|
Sonu
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645269460
|
|
Sonu
|
UCO BANK(607066)
|
|
54
|
DATIA
|
MP-04-002-110-001/225
(PALOTHAR)
|
1704002110NRG24161220230151717
|
19/12/2023
|
Royal Bharti
|
1704002110WL008901
|
Royal Bharti
|
00354
|
PUNB0063800
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645269460
|
|
RoyalBharti
|
IDBI BANK(607095)
|
|
55
|
DATIA
|
MP-04-002-114-001/214
(BILONI)
|
1704002114NRG24191220230153499
|
19/12/2023
|
Karanju
|
1704002114WL009016
|
Karanju
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
Karanju
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-04-002-114-001/244-A
(BILONI)
|
1704002114NRG24191220230153501
|
19/12/2023
|
Veenu ahirwar
|
1704002114WL009016
|
Veenu ahirwar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
Veenuahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5399
|
5399
|
|
|
|
|
|
|
|
|
57
|
DATIA
|
MP-04-002-013-001/307-B
(BARGAON)
|
1704002013NRG24191220230153444
|
19/12/2023
|
Pankaj
|
1704002013WL009013
|
Pankaj
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645269460
|
|
Pankaj
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
58
|
DATIA
|
MP-04-002-011-002/311-A
(RAWARI)
|
1704002011NRG24181220230153264
|
19/12/2023
|
ASHOK KUMAR NIRANJAN
|
1704002011WL009001
|
ASHOK KUMAR NIRANJAN
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
ASHOKKUMARNIRANJAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
59
|
DATIA
|
MP-04-002-110-001/298
(PALOTHAR)
|
1704002110NRG24161220230151720
|
19/12/2023
|
asharam
|
1704002110WL008901
|
asharam
|
00354
|
PUNB0193500
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645269460
|
|
asharam
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-04-002-110-001/298
(PALOTHAR)
|
1704002110NRG24161220230151722
|
19/12/2023
|
rani
|
1704002110WL008901
|
rani
|
00354
|
PUNB0193500
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645269460
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-04-002-110-001/298
(PALOTHAR)
|
1704002110NRG24161220230151721
|
19/12/2023
|
roshan
|
1704002110WL008901
|
roshan
|
00354
|
PUNB0193500
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645269460
|
|
roshan
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-04-002-110-001/60
(PALOTHAR)
|
1704002110NRG24161220230151726
|
19/12/2023
|
Prati
|
1704002110WL008901
|
Prati
|
00354
|
PUNB0193500
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645269460
|
|
Prati
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-04-002-114-001/176
(BILONI)
|
1704002114NRG24191220230153496
|
19/12/2023
|
UDAL SINGH
|
1704002114WL009016
|
UDAL SINGH
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
UDALSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
DATIA
|
MP-04-002-114-001/244-B
(BILONI)
|
1704002114NRG24191220230153502
|
19/12/2023
|
mohan
|
1704002114WL009016
|
mohan
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
65
|
DATIA
|
MP-04-002-110-001/139
(PALOTHAR)
|
1704002110NRG24161220230151715
|
19/12/2023
|
Dayabati ahirwar
|
1704002110WL008901
|
Dayabati ahirwar
|
00354
|
PUNB0758900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645269460
|
|
Dayabatiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DATIA
|
MP-04-002-110-001/147
(PALOTHAR)
|
1704002110NRG24161220230151716
|
19/12/2023
|
Shanti jatav
|
1704002110WL008901
|
Shanti jatav
|
00354
|
PUNB0758900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645269460
|
|
Shantijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-04-002-110-001/225
(PALOTHAR)
|
1704002110NRG24161220230151718
|
19/12/2023
|
Basanti
|
1704002110WL008901
|
Basanti
|
00354
|
PUNB0758900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645269460
|
|
Basanti
|
INDUSIND BANK(607189)
|
|
68
|
DATIA
|
MP-04-002-110-001/320
(PALOTHAR)
|
1704002110NRG24161220230151723
|
19/12/2023
|
dinesh yadav
|
1704002110WL008901
|
dinesh yadav
|
00354
|
PUNB0758900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645269460
|
|
dineshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DATIA
|
MP-04-002-110-001/320
(PALOTHAR)
|
1704002110NRG24161220230151724
|
19/12/2023
|
Suman yadav
|
1704002110WL008901
|
Suman yadav
|
00354
|
PUNB0758900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645269460
|
|
Sumanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DATIA
|
MP-04-002-110-001/330
(PALOTHAR)
|
1704002110NRG24161220230151725
|
19/12/2023
|
Sashi
|
1704002110WL008901
|
Sashi
|
00354
|
PUNB0758900
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645269460
|
|
Sashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DATIA
|
MP-04-002-110-001/66
(PALOTHAR)
|
1704002110NRG24161220230151727
|
19/12/2023
|
Mamta devi
|
1704002110WL008901
|
Mamta devi
|
00354
|
PUNB0758900
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645269460
|
|
Mamtadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DATIA
|
MP-04-002-110-001/89
(PALOTHAR)
|
1704002110NRG24161220230151728
|
19/12/2023
|
Ajay ahirwar
|
1704002110WL008901
|
Ajay ahirwar
|
00354
|
PUNB0758900
|
996
|
996
|
Processed
|
11/03/2024
|
|
645269460
|
|
Ajayahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DATIA
|
MP-04-002-114-001/176
(BILONI)
|
1704002114NRG24191220230153495
|
19/12/2023
|
surjan
|
1704002114WL009016
|
surjan
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
surjan
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DATIA
|
MP-04-002-114-001/183
(BILONI)
|
1704002114NRG24191220230153497
|
19/12/2023
|
hament
|
1704002114WL009016
|
hament
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
hament
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DATIA
|
MP-04-002-114-001/186-C
(BILONI)
|
1704002114NRG24191220230153498
|
19/12/2023
|
jeetendra
|
1704002114WL009016
|
jeetendra
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
jeetendra
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DATIA
|
MP-04-002-114-001/65-A
(BILONI)
|
1704002114NRG24191220230153504
|
19/12/2023
|
Anil
|
1704002114WL009016
|
Anil
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DATIA
|
MP-04-002-117-001/231-B
(NUNVAHA)
|
1704002117NRG24191220230153523
|
19/12/2023
|
Maltidevi
|
1704002117WL009020
|
Maltidevi
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
Maltidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DATIA
|
MP-04-002-117-001/235
(NUNVAHA)
|
1704002117NRG24191220230153524
|
19/12/2023
|
shyamlal
|
1704002117WL009020
|
shyamlal
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16956
|
16956
|
|
|
|
|
|
|
|
|
79
|
DATIA
|
MP-04-002-011-002/265-A
(RAWARI)
|
1704002011NRG24181220230153255
|
19/12/2023
|
RAM KISHUN NIRANJAN
|
1704002011WL009001
|
RAM KISHUN NIRANJAN
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
RAMKISHUNNIRANJAN
|
BANK OF INDIA(508505)
|
|
80
|
DATIA
|
MP-04-002-114-001/244-A
(BILONI)
|
1704002114NRG24191220230153500
|
19/12/2023
|
Murari lal
|
1704002114WL009016
|
Murari lal
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
Murarilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
81
|
DATIA
|
MP-04-002-013-001/73-A
(BARGAON)
|
1704002013NRG24191220230153456
|
19/12/2023
|
Manoj
|
1704002013WL009013
|
Manoj
|
00415
|
SBIN0030248
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645269460
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
82
|
DATIA
|
MP-04-002-110-002/31
(PALOTHAR)
|
1704002110NRG24161220230151730
|
19/12/2023
|
suresh
|
1704002110WL008902
|
suresh
|
00415
|
SBIN0030248
|
200
|
200
|
Processed
|
11/03/2024
|
|
645269460
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DATIA
|
MP-04-002-114-001/244-B
(BILONI)
|
1704002114NRG24191220230153503
|
19/12/2023
|
vishun devi
|
1704002114WL009016
|
vishun devi
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
vishundevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3073
|
3073
|
|
|
|
|
|
|
|
|
84
|
DATIA
|
MP-04-002-011-001/14-B
(RAWARI)
|
1704002011NRG24181220230153271
|
19/12/2023
|
KRISHNA VIHARI YADAV
|
1704002011WL009002
|
KRISHNA VIHARI YADAV
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
KRISHNAVIHARIYADAV
|
UCO BANK(607066)
|
|
85
|
DATIA
|
MP-04-002-011-001/16-A
(RAWARI)
|
1704002011NRG24181220230153272
|
19/12/2023
|
Sunil Pratap Singh Yadav
|
1704002011WL009002
|
Sunil Pratap Singh Yadav
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
SunilPratapSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DATIA
|
MP-04-002-011-001/40-C
(RAWARI)
|
1704002011NRG24181220230153288
|
19/12/2023
|
NARESH YADAV
|
1704002011WL009002
|
NARESH YADAV
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
NARESHYADAV
|
UCO BANK(607066)
|
|
87
|
DATIA
|
MP-04-002-011-002/135-B
(RAWARI)
|
1704002011NRG24181220230153291
|
19/12/2023
|
RAMESH YADAV
|
1704002011WL009002
|
RAMESH YADAV
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645269460
|
|
RAMESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DATIA
|
MP-04-002-011-002/162-A
(RAWARI)
|
1704002011NRG24181220230153296
|
19/12/2023
|
GOVIND DAS
|
1704002011WL009002
|
GOVIND DAS
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645269460
|
|
GOVINDDAS
|
UCO BANK(607066)
|
|
89
|
DATIA
|
MP-04-002-011-002/167-A
(RAWARI)
|
1704002011NRG24181220230153297
|
19/12/2023
|
SHIV KUMAR
|
1704002011WL009002
|
SHIV KUMAR
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645269460
|
|
SHIVKUMAR
|
UCO BANK(607066)
|
|
90
|
DATIA
|
MP-04-002-011-002/171-B
(RAWARI)
|
1704002011NRG24181220230153299
|
19/12/2023
|
CHANDAN SINGH KUSHWAHA
|
1704002011WL009002
|
CHANDAN SINGH KUSHWAHA
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645269460
|
|
CHANDANSINGHKUSHWAHA
|
UCO BANK(607066)
|
|
91
|
DATIA
|
MP-04-002-011-002/174-B
(RAWARI)
|
1704002011NRG24181220230153241
|
19/12/2023
|
RAVI YADAV
|
1704002011WL009001
|
RAVI YADAV
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
RAVIYADAV
|
UCO BANK(607066)
|
|
92
|
DATIA
|
MP-04-002-011-002/191-A
(RAWARI)
|
1704002011NRG24181220230153243
|
19/12/2023
|
KAMLESH KORI
|
1704002011WL009001
|
KAMLESH KORI
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
KAMLESHKORI
|
UCO BANK(607066)
|
|
93
|
DATIA
|
MP-04-002-011-002/193-A
(RAWARI)
|
1704002011NRG24181220230153244
|
19/12/2023
|
ANKIT YADAV
|
1704002011WL009001
|
ANKIT YADAV
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
ANKITYADAV
|
UCO BANK(607066)
|
|
94
|
DATIA
|
MP-04-002-011-002/196-A
(RAWARI)
|
1704002011NRG24181220230153245
|
19/12/2023
|
Vidhya Devi Yadav
|
1704002011WL009001
|
Vidhya Devi Yadav
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
VidhyaDeviYadav
|
UCO BANK(607066)
|
|
95
|
DATIA
|
MP-04-002-011-002/196-B
(RAWARI)
|
1704002011NRG24181220230153246
|
19/12/2023
|
BALVEER YADAV
|
1704002011WL009001
|
BALVEER YADAV
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
BALVEERYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DATIA
|
MP-04-002-011-002/205-A
(RAWARI)
|
1704002011NRG24181220230153247
|
19/12/2023
|
SANTOSH KUMAR
|
1704002011WL009001
|
SANTOSH KUMAR
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
SANTOSHKUMAR
|
UCO BANK(607066)
|
|
97
|
DATIA
|
MP-04-002-011-002/205-B
(RAWARI)
|
1704002011NRG24181220230153248
|
19/12/2023
|
KAILASH PRASAD
|
1704002011WL009001
|
KAILASH PRASAD
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
KAILASHPRASAD
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
98
|
DATIA
|
MP-04-002-011-002/222-A
(RAWARI)
|
1704002011NRG24181220230153250
|
19/12/2023
|
MUNNI DEVI YADAV
|
1704002011WL009001
|
MUNNI DEVI YADAV
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
MUNNIDEVIYADAV
|
UCO BANK(607066)
|
|
99
|
DATIA
|
MP-04-002-011-002/267-A
(RAWARI)
|
1704002011NRG24181220230153256
|
19/12/2023
|
Jagdish Prasad
|
1704002011WL009001
|
Jagdish Prasad
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
JagdishPrasad
|
BANK OF BARODA(606985)
|
|
100
|
DATIA
|
MP-04-002-011-002/267-C
(RAWARI)
|
1704002011NRG24181220230153258
|
19/12/2023
|
SANDEEP KUMAR PATEL
|
1704002011WL009001
|
SANDEEP KUMAR PATEL
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
SANDEEPKUMARPATEL
|
IDBI BANK(607095)
|
|
101
|
DATIA
|
MP-04-002-011-002/332-A
(RAWARI)
|
1704002011NRG24181220230153266
|
19/12/2023
|
JITENDRA KUMAR SHARMA
|
1704002011WL009001
|
JITENDRA KUMAR SHARMA
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
JITENDRAKUMARSHARMA
|
UCO BANK(607066)
|
|
102
|
DATIA
|
MP-04-002-011-002/363
(RAWARI)
|
1704002011NRG24181220230153267
|
19/12/2023
|
SHRIKRISHAN SURWARIYA
|
1704002011WL009001
|
SHRIKRISHAN SURWARIYA
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
SHRIKRISHANSURWARIYA
|
UCO BANK(607066)
|
|
103
|
DATIA
|
MP-04-002-013-001/105
(BARGAON)
|
1704002013NRG24191220230153437
|
19/12/2023
|
RAJBETI KORI
|
1704002013WL009013
|
RAJBETI KORI
|
00462
|
UCBA0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645269460
|
|
RAJBETIKORI
|
UCO BANK(607066)
|
|
104
|
DATIA
|
MP-04-002-013-001/106-B
(BARGAON)
|
1704002013NRG24191220230153438
|
19/12/2023
|
ganesh
|
1704002013WL009013
|
ganesh
|
00462
|
UCBA0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645269460
|
|
ganesh
|
UCO BANK(607066)
|
|
105
|
DATIA
|
MP-04-002-013-001/165-A
(BARGAON)
|
1704002013NRG24191220230153439
|
19/12/2023
|
Umashankar
|
1704002013WL009013
|
Umashankar
|
00462
|
UCBA0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645269460
|
|
Umashankar
|
UCO BANK(607066)
|
|
106
|
DATIA
|
MP-04-002-013-001/223
(BARGAON)
|
1704002013NRG24191220230153441
|
19/12/2023
|
Lalita
|
1704002013WL009013
|
Lalita
|
00462
|
UCBA0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645269460
|
|
Lalita
|
UCO BANK(607066)
|
|
107
|
DATIA
|
MP-04-002-013-001/254
(BARGAON)
|
1704002013NRG24191220230153442
|
19/12/2023
|
chotelal
|
1704002013WL009013
|
chotelal
|
00462
|
UCBA0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645269460
|
|
chotelal
|
UCO BANK(607066)
|
|
108
|
DATIA
|
MP-04-002-013-001/29
(BARGAON)
|
1704002013NRG24191220230153443
|
19/12/2023
|
Jamuna
|
1704002013WL009013
|
Jamuna
|
00462
|
UCBA0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645269460
|
|
Jamuna
|
UCO BANK(607066)
|
|
109
|
DATIA
|
MP-04-002-013-001/307-B
(BARGAON)
|
1704002013NRG24191220230153445
|
19/12/2023
|
Aarti
|
1704002013WL009013
|
Aarti
|
00462
|
UCBA0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645269460
|
|
Aarti
|
UCO BANK(607066)
|
|
110
|
DATIA
|
MP-04-002-013-001/333-B
(BARGAON)
|
1704002013NRG24191220230153447
|
19/12/2023
|
Meena
|
1704002013WL009013
|
Meena
|
00462
|
UCBA0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645269460
|
|
Meena
|
UCO BANK(607066)
|
|
111
|
DATIA
|
MP-04-002-013-001/333-B
(BARGAON)
|
1704002013NRG24191220230153446
|
19/12/2023
|
parmanand
|
1704002013WL009013
|
parmanand
|
00462
|
UCBA0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645269460
|
|
parmanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DATIA
|
MP-04-002-013-001/333-C
(BARGAON)
|
1704002013NRG24191220230153448
|
19/12/2023
|
Ramcharan
|
1704002013WL009013
|
Ramcharan
|
00462
|
UCBA0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645269460
|
|
Ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DATIA
|
MP-04-002-013-001/377
(BARGAON)
|
1704002013NRG24191220230153449
|
19/12/2023
|
brajkishor
|
1704002013WL009013
|
brajkishor
|
00462
|
UCBA0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645269460
|
|
brajkishor
|
UCO BANK(607066)
|
|
114
|
DATIA
|
MP-04-002-013-001/400
(BARGAON)
|
1704002013NRG24191220230153450
|
19/12/2023
|
Verendra
|
1704002013WL009013
|
Verendra
|
00462
|
UCBA0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645269460
|
|
Verendra
|
UCO BANK(607066)
|
|
115
|
DATIA
|
MP-04-002-013-001/44
(BARGAON)
|
1704002013NRG24191220230153451
|
19/12/2023
|
Btai
|
1704002013WL009013
|
Btai
|
00462
|
UCBA0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645269460
|
|
Btai
|
UCO BANK(607066)
|
|
116
|
DATIA
|
MP-04-002-013-001/458
(BARGAON)
|
1704002013NRG24191220230153452
|
19/12/2023
|
Surendra kumar kashwa
|
1704002013WL009013
|
Surendra kumar kashwa
|
00462
|
UCBA0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645269460
|
|
Surendrakumarkashwa
|
UCO BANK(607066)
|
|
117
|
DATIA
|
MP-04-002-013-001/6
(BARGAON)
|
1704002013NRG24191220230153454
|
19/12/2023
|
ballu
|
1704002013WL009013
|
ballu
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
ballu
|
UCO BANK(607066)
|
|
118
|
DATIA
|
MP-04-002-013-001/6
(BARGAON)
|
1704002013NRG24191220230153455
|
19/12/2023
|
Leela
|
1704002013WL009013
|
Leela
|
00462
|
UCBA0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645269460
|
|
Leela
|
UCO BANK(607066)
|
|
119
|
DATIA
|
MP-04-002-013-001/74-A
(BARGAON)
|
1704002013NRG24191220230153457
|
19/12/2023
|
Rahul Prajapati
|
1704002013WL009013
|
Rahul Prajapati
|
00462
|
UCBA0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645269460
|
|
RahulPrajapati
|
UCO BANK(607066)
|
|
120
|
DATIA
|
MP-04-002-013-001/80-A
(BARGAON)
|
1704002013NRG24191220230153458
|
19/12/2023
|
sonu
|
1704002013WL009013
|
sonu
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
sonu
|
UCO BANK(607066)
|
|
121
|
DATIA
|
MP-04-002-013-001/95
(BARGAON)
|
1704002013NRG24191220230153459
|
19/12/2023
|
Vidiya
|
1704002013WL009013
|
Vidiya
|
00462
|
UCBA0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645269460
|
|
Vidiya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53261
|
53261
|
|
|
|
|
|
|
|
|
122
|
DATIA
|
MP-04-002-011-001/12-A
(RAWARI)
|
1704002011NRG24181220230153270
|
19/12/2023
|
Ram Het
|
1704002011WL009002
|
Ram Het
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
RamHet
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DATIA
|
MP-04-002-011-001/25-A
(RAWARI)
|
1704002011NRG24181220230153273
|
19/12/2023
|
Om Prakash Yadav
|
1704002011WL009002
|
Om Prakash Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645269460
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
DATIA
|
MP-04-002-011-001/30-A
(RAWARI)
|
1704002011NRG24181220230153274
|
19/12/2023
|
Balkishun Yadav
|
1704002011WL009002
|
Balkishun Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
BalkishunYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DATIA
|
MP-04-002-011-001/34-B
(RAWARI)
|
1704002011NRG24181220230153276
|
19/12/2023
|
Bhanvar Singh Yadav
|
1704002011WL009002
|
Bhanvar Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645269460
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
DATIA
|
MP-04-002-011-001/34-C
(RAWARI)
|
1704002011NRG24181220230153277
|
19/12/2023
|
Chatur Singh Yadav
|
1704002011WL009002
|
Chatur Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645269460
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
DATIA
|
MP-04-002-011-001/35-A
(RAWARI)
|
1704002011NRG24181220230153278
|
19/12/2023
|
Archana Yadav
|
1704002011WL009002
|
Archana Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
ArchanaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DATIA
|
MP-04-002-011-001/37-C
(RAWARI)
|
1704002011NRG24181220230153279
|
19/12/2023
|
Sanjeev Yadav
|
1704002011WL009002
|
Sanjeev Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
SanjeevYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DATIA
|
MP-04-002-011-001/38-A
(RAWARI)
|
1704002011NRG24181220230153280
|
19/12/2023
|
Bhavani Singh Yadav
|
1704002011WL009002
|
Bhavani Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
BhavaniSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DATIA
|
MP-04-002-011-001/38-B
(RAWARI)
|
1704002011NRG24181220230153281
|
19/12/2023
|
KHUSHIRAM YADAV
|
1704002011WL009002
|
KHUSHIRAM YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645269460
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
DATIA
|
MP-04-002-011-001/38-C
(RAWARI)
|
1704002011NRG24181220230153282
|
19/12/2023
|
Vivek Yadav
|
1704002011WL009002
|
Vivek Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645269460
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
DATIA
|
MP-04-002-011-001/39-A
(RAWARI)
|
1704002011NRG24181220230153283
|
19/12/2023
|
Urmila Yadav
|
1704002011WL009002
|
Urmila Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645269460
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
DATIA
|
MP-04-002-011-001/4-A
(RAWARI)
|
1704002011NRG24181220230153285
|
19/12/2023
|
Omajisharan Yadav
|
1704002011WL009002
|
Omajisharan Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645269460
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
134
|
DATIA
|
MP-04-002-011-001/40-A
(RAWARI)
|
1704002011NRG24181220230153286
|
19/12/2023
|
Shriram Yadav
|
1704002011WL009002
|
Shriram Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
ShriramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DATIA
|
MP-04-002-011-001/40-B
(RAWARI)
|
1704002011NRG24181220230153287
|
19/12/2023
|
Pankaj Yadav
|
1704002011WL009002
|
Pankaj Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645269460
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
DATIA
|
MP-04-002-011-001/9-A
(RAWARI)
|
1704002011NRG24181220230153289
|
19/12/2023
|
Mahesh Kumar Yadav
|
1704002011WL009002
|
Mahesh Kumar Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645269460
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
DATIA
|
MP-04-002-011-002/160-A
(RAWARI)
|
1704002011NRG24181220230153295
|
19/12/2023
|
Brijmohan Yadav
|
1704002011WL009002
|
Brijmohan Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645269460
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
DATIA
|
MP-04-002-011-002/167-B
(RAWARI)
|
1704002011NRG24181220230153298
|
19/12/2023
|
Kamla Prasad
|
1704002011WL009002
|
Kamla Prasad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645269460
|
|
KamlaPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DATIA
|
MP-04-002-011-002/173-A
(RAWARI)
|
1704002011NRG24181220230153240
|
19/12/2023
|
Rajesh Kumar Kushwaha
|
1704002011WL009001
|
Rajesh Kumar Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645269460
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
DATIA
|
MP-04-002-011-002/186-A
(RAWARI)
|
1704002011NRG24181220230153242
|
19/12/2023
|
Vikash Sharma
|
1704002011WL009001
|
Vikash Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
VikashSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DATIA
|
MP-04-002-011-002/211-B
(RAWARI)
|
1704002011NRG24181220230153249
|
19/12/2023
|
Abdhesh Yadav
|
1704002011WL009001
|
Abdhesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
AbdheshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DATIA
|
MP-04-002-011-002/223-A
(RAWARI)
|
1704002011NRG24181220230153251
|
19/12/2023
|
Vinod Kumar
|
1704002011WL009001
|
Vinod Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645269460
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
DATIA
|
MP-04-002-011-002/248-B
(RAWARI)
|
1704002011NRG24181220230153252
|
19/12/2023
|
HARIMOHAN YADAV
|
1704002011WL009001
|
HARIMOHAN YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645269460
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
144
|
DATIA
|
MP-04-002-011-002/249-A
(RAWARI)
|
1704002011NRG24181220230153253
|
19/12/2023
|
Arvind Pal
|
1704002011WL009001
|
Arvind Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
ArvindPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DATIA
|
MP-04-002-011-002/260-A
(RAWARI)
|
1704002011NRG24181220230153254
|
19/12/2023
|
Vikram Singh Pal
|
1704002011WL009001
|
Vikram Singh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645269460
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
DATIA
|
MP-04-002-011-002/271-A
(RAWARI)
|
1704002011NRG24181220230153259
|
19/12/2023
|
Krashnkant Sharma
|
1704002011WL009001
|
Krashnkant Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645269460
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
DATIA
|
MP-04-002-011-002/271-B
(RAWARI)
|
1704002011NRG24181220230153260
|
19/12/2023
|
Laxmikant Sharma
|
1704002011WL009001
|
Laxmikant Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
LaxmikantSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DATIA
|
MP-04-002-011-002/298-A
(RAWARI)
|
1704002011NRG24181220230153261
|
19/12/2023
|
SATISH KUMAR SHARMA
|
1704002011WL009001
|
SATISH KUMAR SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
SATISHKUMARSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DATIA
|
MP-04-002-011-002/298-B
(RAWARI)
|
1704002011NRG24181220230153262
|
19/12/2023
|
MAHENDRA KUAMR SHARMA
|
1704002011WL009001
|
MAHENDRA KUAMR SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645269460
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
DATIA
|
MP-04-002-011-002/308-A
(RAWARI)
|
1704002011NRG24181220230153263
|
19/12/2023
|
Pavan Kumar Sharma
|
1704002011WL009001
|
Pavan Kumar Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645269460
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
151
|
DATIA
|
MP-04-002-011-002/81-A
(RAWARI)
|
1704002011NRG24181220230153268
|
19/12/2023
|
Rup Singh Yadav
|
1704002011WL009001
|
Rup Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645269460
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
DATIA
|
MP-04-002-011-002/88-A
(RAWARI)
|
1704002011NRG24181220230153269
|
19/12/2023
|
Anil Kumar Yadav
|
1704002011WL009001
|
Anil Kumar Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
AnilKumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
153
|
DATIA
|
MP-04-002-117-001/235-C
(NUNVAHA)
|
1704002117NRG24191220230153526
|
19/12/2023
|
Nilesh kushwaha
|
1704002117WL009020
|
Nilesh kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645269460
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
154
|
DATIA
|
MP-04-002-117-001/290
(NUNVAHA)
|
1704002117NRG24191220230153527
|
19/12/2023
|
Santosh kewat
|
1704002117WL009020
|
Santosh kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645269460
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
DATIA
|
MP-04-002-117-001/325
(NUNVAHA)
|
1704002117NRG24191220230153528
|
19/12/2023
|
avadh kishor
|
1704002117WL009020
|
avadh kishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645269460
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
156
|
DATIA
|
MP-04-002-117-001/326-B
(NUNVAHA)
|
1704002117NRG24191220230153529
|
19/12/2023
|
bharti
|
1704002117WL009020
|
bharti
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645269460
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
157
|
DATIA
|
MP-04-002-117-001/330-A
(NUNVAHA)
|
1704002117NRG24191220230153530
|
19/12/2023
|
Usha
|
1704002117WL009020
|
Usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645269460
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
158
|
DATIA
|
MP-04-002-117-001/330-B
(NUNVAHA)
|
1704002117NRG24191220230153531
|
19/12/2023
|
kapil
|
1704002117WL009020
|
kapil
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645269460
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
159
|
DATIA
|
MP-04-002-117-001/331
(NUNVAHA)
|
1704002117NRG24191220230153532
|
19/12/2023
|
pooja
|
1704002117WL009020
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645269460
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
160
|
DATIA
|
MP-04-002-117-001/333
(NUNVAHA)
|
1704002117NRG24191220230153534
|
19/12/2023
|
suman
|
1704002117WL009020
|
suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645269460
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
161
|
DATIA
|
MP-05-003-065-001/1-C
()
|
1705003065NRG24181220231165263
|
19/12/2023
|
Ramprakash
|
1705003065WL039857
|
Ramprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645269460
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
162
|
DATIA
|
MP-05-003-065-001/115-B
()
|
1705003065NRG24181220231165275
|
19/12/2023
|
laxman
|
1705003065WL039857
|
laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
laxman
|
INDIAN BANK(607105)
|
|
163
|
DATIA
|
MP-05-003-065-001/116-B
()
|
1705003065NRG24181220231165276
|
19/12/2023
|
Sonam rawat
|
1705003065WL039857
|
Sonam rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645269460
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
164
|
DATIA
|
MP-05-003-065-001/116-C
()
|
1705003065NRG24181220231165277
|
19/12/2023
|
Pushpendra rawat
|
1705003065WL039857
|
Pushpendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645269460
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
165
|
DATIA
|
MP-05-003-065-001/117-A
()
|
1705003065NRG24181220231165278
|
19/12/2023
|
Bholu rawat
|
1705003065WL039857
|
Bholu rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
Bholurawat
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DATIA
|
MP-05-003-065-001/134-A
()
|
1705003065NRG24181220231165282
|
19/12/2023
|
Pankaj
|
1705003065WL039857
|
Pankaj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
Pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DATIA
|
MP-05-003-065-001/158-A
()
|
1705003065NRG24181220231165287
|
19/12/2023
|
Chandrabhan singh rawat
|
1705003065WL039857
|
Chandrabhan singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645269460
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
168
|
DATIA
|
MP-05-003-065-001/158-B
()
|
1705003065NRG24181220231165288
|
19/12/2023
|
Arti rawat
|
1705003065WL039857
|
Arti rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
Artirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DATIA
|
MP-05-003-065-001/158-C
()
|
1705003065NRG24181220231165289
|
19/12/2023
|
Sonu rawat
|
1705003065WL039857
|
Sonu rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645269460
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
170
|
DATIA
|
MP-05-003-065-001/199-B
()
|
1705003065NRG24181220231165295
|
19/12/2023
|
Indrajeet
|
1705003065WL039857
|
Indrajeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645269460
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
171
|
DATIA
|
MP-05-003-065-001/2-B
()
|
1705003065NRG24181220231165296
|
19/12/2023
|
Lali rawat
|
1705003065WL039857
|
Lali rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645269460
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
172
|
DATIA
|
MP-05-003-065-001/24-C
()
|
1705003065NRG24181220231165300
|
19/12/2023
|
Mamta rajak
|
1705003065WL039857
|
Mamta rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645269460
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
173
|
DATIA
|
MP-04-002-013-001/5
(BARGAON)
|
1704002013NRG24191220230153453
|
19/12/2023
|
KAMLESH
|
1704002013WL009013
|
KAMLESH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645269460
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DATIA
|
MP-04-002-113-001/458-A
(UDGUVA)
|
1704002113NRG24191220230153558
|
19/12/2023
|
chanda
|
1704002113WL009023
|
chanda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
chanda
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DATIA
|
MP-04-002-113-001/458-B
(UDGUVA)
|
1704002113NRG24191220230153560
|
19/12/2023
|
pishta
|
1704002113WL009023
|
pishta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
pishta
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DATIA
|
MP-04-002-113-001/458-B
(UDGUVA)
|
1704002113NRG24191220230153559
|
19/12/2023
|
sovran
|
1704002113WL009023
|
sovran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645269460
|
|
sovran
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229151
|
229151
|
|
|
|
|
|
|
|