|
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-04-002-048-002/321
(KHIREYAGHOGHU)
|
1704002048NRG24230120240173704
|
23/01/2024
|
NIDHI
|
1704002048WL010161
|
NIDHI
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035580
|
|
NIDHI
|
BANK OF BARODA(606985)
|
|
2
|
DATIA
|
MP-04-002-048-002/334
(KHIREYAGHOGHU)
|
1704002048NRG24230120240173708
|
23/01/2024
|
AKHLESH
|
1704002048WL010161
|
AKHLESH
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035580
|
|
AKHLESH
|
BANK OF BARODA(606985)
|
|
3
|
DATIA
|
MP-04-002-109-001/116-A
(SALAIYAPAMAR)
|
1704002109NRG24230120240173757
|
23/01/2024
|
Jeetendra Kushwaha
|
1704002109WL010166
|
Jeetendra Kushwaha
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039035580
|
|
JeetendraKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-012-001/168
(BHADUMRA)
|
1704002012NRG24220120240173491
|
23/01/2024
|
BHAVNA BADHAI
|
1704002012WL010149
|
BHAVNA BADHAI
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035580
|
|
BHAVNABADHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DATIA
|
MP-04-002-048-002/342
(KHIREYAGHOGHU)
|
1704002048NRG24230120240173714
|
23/01/2024
|
RAMCHARAN
|
1704002048WL010161
|
RAMCHARAN
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035580
|
|
RAMCHARAN
|
BANK OF INDIA(508505)
|
|
6
|
DATIA
|
MP-04-002-048-002/348
(KHIREYAGHOGHU)
|
1704002048NRG24230120240173717
|
23/01/2024
|
RUCHI
|
1704002048WL010161
|
RUCHI
|
00048
|
BKID0009067
|
884
|
884
|
Processed
|
28/03/2024
|
|
039035580
|
|
RUCHI
|
BANK OF INDIA(508505)
|
|
7
|
DATIA
|
MP-04-002-054-003/102-A
(DHAWARI)
|
1704002054NRG24230120240173634
|
23/01/2024
|
krishna kantbagla
|
1704002054WL010158
|
krishna kantbagla
|
00048
|
BKID0009067
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039035580
|
|
krishnakantbagla
|
HDFC BANK LTD(607152)
|
|
8
|
DATIA
|
MP-04-002-054-003/113-A
(DHAWARI)
|
1704002054NRG24230120240173651
|
23/01/2024
|
rachna kumari panchal
|
1704002054WL010158
|
rachna kumari panchal
|
00048
|
BKID0009067
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039035580
|
|
rachnakumaripanchal
|
BANK OF INDIA(508505)
|
|
9
|
DATIA
|
MP-04-002-054-003/69-A
(DHAWARI)
|
1704002054NRG24230120240173669
|
23/01/2024
|
VINITA BAGHEL
|
1704002054WL010159
|
VINITA BAGHEL
|
00048
|
BKID0009067
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039035580
|
|
VINITABAGHEL
|
BANK OF INDIA(508505)
|
|
10
|
DATIA
|
MP-04-002-054-003/73-A
(DHAWARI)
|
1704002054NRG24230120240173670
|
23/01/2024
|
NARENDRA PACHAL
|
1704002054WL010159
|
NARENDRA PACHAL
|
00048
|
BKID0009067
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039035580
|
|
NARENDRAPACHAL
|
BANK OF INDIA(508505)
|
|
11
|
DATIA
|
MP-04-002-109-001/175
(SALAIYAPAMAR)
|
1704002109NRG24230120240173764
|
23/01/2024
|
gyasi
|
1704002109WL010166
|
gyasi
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039035580
|
|
gyasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-04-002-048-002/100-A
(KHIREYAGHOGHU)
|
1704002048NRG24230120240173692
|
23/01/2024
|
laxman patwa
|
1704002048WL010161
|
laxman patwa
|
00089
|
CBIN0281424
|
1105
|
0
|
|
|
|
|
|
|
|
|
13
|
DATIA
|
MP-04-002-048-002/121
(KHIREYAGHOGHU)
|
1704002048NRG24230120240173695
|
23/01/2024
|
Santu ahirwar
|
1704002048WL010161
|
Santu ahirwar
|
00089
|
CBIN0281424
|
884
|
0
|
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-04-002-048-002/239
(KHIREYAGHOGHU)
|
1704002048NRG24230120240173698
|
23/01/2024
|
ravikant
|
1704002048WL010161
|
ravikant
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035580
|
|
ravikant
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-04-002-048-002/272
(KHIREYAGHOGHU)
|
1704002048NRG24230120240173700
|
23/01/2024
|
sivkumar
|
1704002048WL010161
|
sivkumar
|
00089
|
CBIN0281424
|
1105
|
0
|
|
|
|
|
|
|
|
|
16
|
DATIA
|
MP-04-002-048-002/337
(KHIREYAGHOGHU)
|
1704002048NRG24230120240173710
|
23/01/2024
|
sunil
|
1704002048WL010161
|
sunil
|
00089
|
CBIN0281424
|
1105
|
0
|
|
|
|
|
|
|
|
|
17
|
DATIA
|
MP-04-002-048-002/339-A
(KHIREYAGHOGHU)
|
1704002048NRG24230120240173711
|
23/01/2024
|
surendra
|
1704002048WL010161
|
surendra
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035580
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DATIA
|
MP-04-002-048-002/340
(KHIREYAGHOGHU)
|
1704002048NRG24230120240173712
|
23/01/2024
|
sunita
|
1704002048WL010161
|
sunita
|
00089
|
CBIN0281424
|
1105
|
0
|
|
|
|
|
|
|
|
|
19
|
DATIA
|
MP-04-002-048-002/352
(KHIREYAGHOGHU)
|
1704002048NRG24230120240173719
|
23/01/2024
|
pooja
|
1704002048WL010161
|
pooja
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035580
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DATIA
|
MP-04-002-048-002/353
(KHIREYAGHOGHU)
|
1704002048NRG24230120240173720
|
23/01/2024
|
radhika
|
1704002048WL010161
|
radhika
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035580
|
|
radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DATIA
|
MP-04-002-048-002/58
(KHIREYAGHOGHU)
|
1704002048NRG24230120240173722
|
23/01/2024
|
Kamlesh rajak
|
1704002048WL010161
|
Kamlesh rajak
|
00089
|
CBIN0281424
|
1105
|
0
|
|
|
|
|
|
|
|
|
22
|
DATIA
|
MP-04-002-048-002/63
(KHIREYAGHOGHU)
|
1704002048NRG24230120240173723
|
23/01/2024
|
Rajesh banshkar
|
1704002048WL010161
|
Rajesh banshkar
|
00089
|
CBIN0281424
|
1105
|
0
|
|
|
|
|
|
|
|
|
23
|
DATIA
|
MP-04-002-048-002/77
(KHIREYAGHOGHU)
|
1704002048NRG24230120240173724
|
23/01/2024
|
Rajesh
|
1704002048WL010161
|
Rajesh
|
00089
|
CBIN0281424
|
663
|
663
|
Processed
|
28/03/2024
|
|
039035580
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
5083
|
|
|
|
|
|
|
|
|
24
|
DATIA
|
MP-04-002-012-001/161
(BHADUMRA)
|
1704002012NRG24220120240173486
|
23/01/2024
|
Dhaniram
|
1704002012WL010149
|
Dhaniram
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035580
|
|
Dhaniram
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-04-002-012-001/166
(BHADUMRA)
|
1704002012NRG24220120240173487
|
23/01/2024
|
Anshul Patel
|
1704002012WL010149
|
Anshul Patel
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035580
|
|
AnshulPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DATIA
|
MP-04-002-012-001/167
(BHADUMRA)
|
1704002012NRG24220120240173488
|
23/01/2024
|
Matadeen Vishwakarma
|
1704002012WL010149
|
Matadeen Vishwakarma
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035580
|
|
MatadeenVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-04-002-012-001/167
(BHADUMRA)
|
1704002012NRG24220120240173489
|
23/01/2024
|
MITHLA KARPENTAR
|
1704002012WL010149
|
MITHLA KARPENTAR
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035580
|
|
MITHLAKARPENTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-04-002-012-001/168
(BHADUMRA)
|
1704002012NRG24220120240173490
|
23/01/2024
|
Rahul Karpentar
|
1704002012WL010149
|
Rahul Karpentar
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035580
|
|
RahulKarpentar
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-04-002-012-001/171
(BHADUMRA)
|
1704002012NRG24220120240173492
|
23/01/2024
|
Gulab
|
1704002012WL010149
|
Gulab
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035580
|
|
Gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-04-002-012-001/177
(BHADUMRA)
|
1704002012NRG24220120240173495
|
23/01/2024
|
Radha Ahirwar
|
1704002012WL010149
|
Radha Ahirwar
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035580
|
|
RadhaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-04-002-012-001/182
(BHADUMRA)
|
1704002012NRG24220120240173497
|
23/01/2024
|
Atul Patel
|
1704002012WL010149
|
Atul Patel
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035580
|
|
AtulPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-04-002-012-001/183
(BHADUMRA)
|
1704002012NRG24220120240173498
|
23/01/2024
|
Prashant Patel
|
1704002012WL010149
|
Prashant Patel
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035580
|
|
PrashantPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-04-002-012-001/185
(BHADUMRA)
|
1704002012NRG24220120240173500
|
23/01/2024
|
Sunita Patel
|
1704002012WL010149
|
Sunita Patel
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035580
|
|
SunitaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DATIA
|
MP-04-002-012-001/190
(BHADUMRA)
|
1704002012NRG24220120240173501
|
23/01/2024
|
Patiram Dixit
|
1704002012WL010149
|
Patiram Dixit
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035580
|
|
PatiramDixit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DATIA
|
MP-04-002-012-001/194
(BHADUMRA)
|
1704002012NRG24220120240173503
|
23/01/2024
|
Anita Sharma
|
1704002012WL010149
|
Anita Sharma
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035580
|
|
AnitaSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-04-002-012-001/194
(BHADUMRA)
|
1704002012NRG24220120240173502
|
23/01/2024
|
Gulab Dixit
|
1704002012WL010149
|
Gulab Dixit
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035580
|
|
GulabDixit
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DATIA
|
MP-04-002-012-001/200-A
(BHADUMRA)
|
1704002012NRG24220120240173504
|
23/01/2024
|
Akash Pal
|
1704002012WL010149
|
Akash Pal
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035580
|
|
AkashPal
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-04-002-012-001/200-B
(BHADUMRA)
|
1704002012NRG24220120240173505
|
23/01/2024
|
Pushpendra Pal
|
1704002012WL010149
|
Pushpendra Pal
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035580
|
|
PushpendraPal
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-04-002-012-001/202
(BHADUMRA)
|
1704002012NRG24220120240173506
|
23/01/2024
|
Braj Kumari
|
1704002012WL010149
|
Braj Kumari
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035580
|
|
BrajKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DATIA
|
MP-04-002-012-001/203
(BHADUMRA)
|
1704002012NRG24220120240173507
|
23/01/2024
|
Gayatri Patel
|
1704002012WL010149
|
Gayatri Patel
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035580
|
|
GayatriPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-012-001/209
(BHADUMRA)
|
1704002012NRG24220120240173513
|
23/01/2024
|
VINAY SHARMA
|
1704002012WL010149
|
VINAY SHARMA
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035580
|
|
VINAYSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-04-002-012-001/211
(BHADUMRA)
|
1704002012NRG24220120240173514
|
23/01/2024
|
RAJENDRA VANSHKAR
|
1704002012WL010149
|
RAJENDRA VANSHKAR
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035580
|
|
RAJENDRAVANSHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
43
|
DATIA
|
MP-04-002-048-002/223-B
(KHIREYAGHOGHU)
|
1704002048NRG24230120240173697
|
23/01/2024
|
chandra prakash
|
1704002048WL010161
|
chandra prakash
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
28/03/2024
|
|
039035580
|
|
chandraprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
DATIA
|
MP-04-002-048-002/279
(KHIREYAGHOGHU)
|
1704002048NRG24230120240173703
|
23/01/2024
|
nandan
|
1704002048WL010161
|
nandan
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035580
|
|
nandan
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-04-002-048-002/323
(KHIREYAGHOGHU)
|
1704002048NRG24230120240173705
|
23/01/2024
|
manish
|
1704002048WL010161
|
manish
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035580
|
|
manish
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-048-002/334-A
(KHIREYAGHOGHU)
|
1704002048NRG24230120240173709
|
23/01/2024
|
surendra
|
1704002048WL010161
|
surendra
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035580
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-04-002-048-002/341
(KHIREYAGHOGHU)
|
1704002048NRG24230120240173713
|
23/01/2024
|
aarti
|
1704002048WL010161
|
aarti
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035580
|
|
aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DATIA
|
MP-04-002-048-002/353-A
(KHIREYAGHOGHU)
|
1704002048NRG24230120240173721
|
23/01/2024
|
ashik
|
1704002048WL010161
|
ashik
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035580
|
|
ashik
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DATIA
|
MP-04-002-054-003/111-A
(DHAWARI)
|
1704002054NRG24230120240173647
|
23/01/2024
|
radha
|
1704002054WL010158
|
radha
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039035580
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-04-002-054-003/113-A
(DHAWARI)
|
1704002054NRG24230120240173650
|
23/01/2024
|
vinod panchal
|
1704002054WL010158
|
vinod panchal
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039035580
|
|
vinodpanchal
|
STATE BANK OF INDIA(508548)
|
|
51
|
DATIA
|
MP-04-002-054-003/73-A
(DHAWARI)
|
1704002054NRG24230120240173671
|
23/01/2024
|
RAGINI
|
1704002054WL010159
|
RAGINI
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039035580
|
|
RAGINI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-04-002-109-001/111
(SALAIYAPAMAR)
|
1704002109NRG24230120240173755
|
23/01/2024
|
gyan
|
1704002109WL010166
|
gyan
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039035580
|
|
gyan
|
BANK OF INDIA(508505)
|
|
53
|
DATIA
|
MP-04-002-109-001/116
(SALAIYAPAMAR)
|
1704002109NRG24230120240173756
|
23/01/2024
|
Siya kushwaha
|
1704002109WL010166
|
Siya kushwaha
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039035580
|
|
Siyakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DATIA
|
MP-04-002-109-001/197
(SALAIYAPAMAR)
|
1704002109NRG24230120240173765
|
23/01/2024
|
lala ram adiwasi
|
1704002109WL010166
|
lala ram adiwasi
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039035580
|
|
lalaramadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DATIA
|
MP-04-002-109-001/232
(SALAIYAPAMAR)
|
1704002109NRG24230120240173766
|
23/01/2024
|
kamla
|
1704002109WL010166
|
kamla
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039035580
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-04-002-109-001/291
(SALAIYAPAMAR)
|
1704002109NRG24230120240173768
|
23/01/2024
|
ashok adivashi
|
1704002109WL010166
|
ashok adivashi
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039035580
|
|
ashokadivashi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-04-002-109-001/299-A
(SALAIYAPAMAR)
|
1704002109NRG24230120240173770
|
23/01/2024
|
Ramlakhan chaubey
|
1704002109WL010166
|
Ramlakhan chaubey
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039035580
|
|
Ramlakhanchaubey
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DATIA
|
MP-04-002-109-001/55
(SALAIYAPAMAR)
|
1704002109NRG24230120240173747
|
23/01/2024
|
persadi
|
1704002109WL010164
|
persadi
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039035580
|
|
persadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
59
|
DATIA
|
MP-04-002-109-001/301
(SALAIYAPAMAR)
|
1704002109NRG24230120240173771
|
23/01/2024
|
Pooja
|
1704002109WL010166
|
Pooja
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039035580
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
DATIA
|
MP-04-002-048-002/269
(KHIREYAGHOGHU)
|
1704002048NRG24230120240173699
|
23/01/2024
|
praeetam dangi
|
1704002048WL010161
|
praeetam dangi
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035580
|
|
praeetamdangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DATIA
|
MP-04-002-048-002/329
(KHIREYAGHOGHU)
|
1704002048NRG24230120240173706
|
23/01/2024
|
sahab singh
|
1704002048WL010161
|
sahab singh
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035580
|
|
sahabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-04-002-048-002/333
(KHIREYAGHOGHU)
|
1704002048NRG24230120240173707
|
23/01/2024
|
jay devi
|
1704002048WL010161
|
jay devi
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035580
|
|
jaydevi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-04-002-048-002/346-A
(KHIREYAGHOGHU)
|
1704002048NRG24230120240173715
|
23/01/2024
|
vivek
|
1704002048WL010161
|
vivek
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035580
|
|
vivek
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-04-002-048-002/346-C
(KHIREYAGHOGHU)
|
1704002048NRG24230120240173716
|
23/01/2024
|
rukmani
|
1704002048WL010161
|
rukmani
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035580
|
|
rukmani
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DATIA
|
MP-04-002-048-002/349
(KHIREYAGHOGHU)
|
1704002048NRG24230120240173718
|
23/01/2024
|
neetu
|
1704002048WL010161
|
neetu
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035580
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DATIA
|
MP-04-002-054-003/104-B
(DHAWARI)
|
1704002054NRG24230120240173635
|
23/01/2024
|
sanjeev
|
1704002054WL010158
|
sanjeev
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039035580
|
|
sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-04-002-054-003/105
(DHAWARI)
|
1704002054NRG24230120240173636
|
23/01/2024
|
manoj
|
1704002054WL010158
|
manoj
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039035580
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-04-002-054-003/105-A
(DHAWARI)
|
1704002054NRG24230120240173637
|
23/01/2024
|
Govind singh
|
1704002054WL010158
|
Govind singh
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039035580
|
|
Govindsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DATIA
|
MP-04-002-054-003/105-A
(DHAWARI)
|
1704002054NRG24230120240173638
|
23/01/2024
|
RANJANA
|
1704002054WL010158
|
RANJANA
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039035580
|
|
RANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DATIA
|
MP-04-002-054-003/106
(DHAWARI)
|
1704002054NRG24230120240173640
|
23/01/2024
|
MAHADEVI
|
1704002054WL010158
|
MAHADEVI
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039035580
|
|
MAHADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DATIA
|
MP-04-002-054-003/106
(DHAWARI)
|
1704002054NRG24230120240173639
|
23/01/2024
|
RATIRAM
|
1704002054WL010158
|
RATIRAM
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039035580
|
|
RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DATIA
|
MP-04-002-054-003/106-A
(DHAWARI)
|
1704002054NRG24230120240173641
|
23/01/2024
|
Rekha
|
1704002054WL010158
|
Rekha
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039035580
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DATIA
|
MP-04-002-054-003/108
(DHAWARI)
|
1704002054NRG24230120240173642
|
23/01/2024
|
deendayal
|
1704002054WL010158
|
deendayal
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039035580
|
|
deendayal
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DATIA
|
MP-04-002-054-003/109
(DHAWARI)
|
1704002054NRG24230120240173644
|
23/01/2024
|
ramkumar
|
1704002054WL010158
|
ramkumar
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039035580
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
75
|
DATIA
|
MP-04-002-054-003/109
(DHAWARI)
|
1704002054NRG24230120240173643
|
23/01/2024
|
ramkumar
|
1704002054WL010158
|
ramkumar
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039035580
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DATIA
|
MP-04-002-054-003/11-A
(DHAWARI)
|
1704002054NRG24230120240173645
|
23/01/2024
|
BHAMER SINGH
|
1704002054WL010158
|
BHAMER SINGH
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039035580
|
|
BHAMERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DATIA
|
MP-04-002-054-003/113
(DHAWARI)
|
1704002054NRG24230120240173648
|
23/01/2024
|
ramvihari
|
1704002054WL010158
|
ramvihari
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039035580
|
|
ramvihari
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DATIA
|
MP-04-002-054-003/113
(DHAWARI)
|
1704002054NRG24230120240173649
|
23/01/2024
|
VINEETA
|
1704002054WL010158
|
VINEETA
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039035580
|
|
VINEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DATIA
|
MP-04-002-054-003/113-B
(DHAWARI)
|
1704002054NRG24230120240173652
|
23/01/2024
|
munna lal
|
1704002054WL010158
|
munna lal
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039035580
|
|
munnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DATIA
|
MP-04-002-054-003/119
(DHAWARI)
|
1704002054NRG24230120240173653
|
23/01/2024
|
Khuseeram pal
|
1704002054WL010158
|
Khuseeram pal
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039035580
|
|
Khuseerampal
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DATIA
|
MP-04-002-054-003/127
(DHAWARI)
|
1704002054NRG24230120240173655
|
23/01/2024
|
Bharti devi
|
1704002054WL010159
|
Bharti devi
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039035580
|
|
Bhartidevi
|
STATE BANK OF INDIA(508548)
|
|
82
|
DATIA
|
MP-04-002-054-003/22
(DHAWARI)
|
1704002054NRG24230120240173662
|
23/01/2024
|
JANKI
|
1704002054WL010159
|
JANKI
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039035580
|
|
JANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DATIA
|
MP-04-002-054-003/22
(DHAWARI)
|
1704002054NRG24230120240173663
|
23/01/2024
|
KALA
|
1704002054WL010159
|
KALA
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039035580
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DATIA
|
MP-04-002-054-003/61
(DHAWARI)
|
1704002054NRG24230120240173664
|
23/01/2024
|
MULAYAM
|
1704002054WL010159
|
MULAYAM
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039035580
|
|
MULAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DATIA
|
MP-04-002-054-003/68-A
(DHAWARI)
|
1704002054NRG24230120240173666
|
23/01/2024
|
bhagwati
|
1704002054WL010159
|
bhagwati
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039035580
|
|
bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DATIA
|
MP-04-002-054-003/69
(DHAWARI)
|
1704002054NRG24230120240173667
|
23/01/2024
|
GHANARAM
|
1704002054WL010159
|
GHANARAM
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039035580
|
|
GHANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DATIA
|
MP-04-002-054-003/69
(DHAWARI)
|
1704002054NRG24230120240173668
|
23/01/2024
|
SUKMARI
|
1704002054WL010159
|
SUKMARI
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039035580
|
|
SUKMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DATIA
|
MP-04-002-109-001/17
(SALAIYAPAMAR)
|
1704002109NRG24230120240173737
|
23/01/2024
|
kallu
|
1704002109WL010164
|
kallu
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039035580
|
|
kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DATIA
|
MP-04-002-109-001/300
(SALAIYAPAMAR)
|
1704002109NRG24230120240173740
|
23/01/2024
|
Ramdayal adiwasi
|
1704002109WL010164
|
Ramdayal adiwasi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039035580
|
|
Ramdayaladiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
90
|
DATIA
|
MP-04-002-054-003/128-A
(DHAWARI)
|
1704002054NRG24230120240173659
|
23/01/2024
|
gauri shanker
|
1704002054WL010159
|
gauri shanker
|
00415
|
SBIN0000358
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039035580
|
|
gaurishanker
|
STATE BANK OF INDIA(508548)
|
|
91
|
DATIA
|
MP-04-002-054-003/128-B
(DHAWARI)
|
1704002054NRG24230120240173660
|
23/01/2024
|
raju ahirwar
|
1704002054WL010159
|
raju ahirwar
|
00415
|
SBIN0000358
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039035580
|
|
rajuahirwar
|
STATE BANK OF INDIA(508548)
|
|
92
|
DATIA
|
MP-04-002-109-001/258
(SALAIYAPAMAR)
|
1704002109NRG24230120240173767
|
23/01/2024
|
DEVENDRA CHOUBEY
|
1704002109WL010166
|
DEVENDRA CHOUBEY
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039035580
|
|
DEVENDRACHOUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DATIA
|
MP-04-002-109-001/36
(SALAIYAPAMAR)
|
1704002109NRG24230120240173746
|
23/01/2024
|
Parmal singh
|
1704002109WL010164
|
Parmal singh
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039035580
|
|
Parmalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
94
|
DATIA
|
MP-04-002-048-002/101
(KHIREYAGHOGHU)
|
1704002048NRG24230120240173693
|
23/01/2024
|
raju
|
1704002048WL010161
|
raju
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035580
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
95
|
DATIA
|
MP-04-002-054-003/111
(DHAWARI)
|
1704002054NRG24230120240173646
|
23/01/2024
|
Uma
|
1704002054WL010158
|
Uma
|
00415
|
SBIN0004542
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039035580
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
96
|
DATIA
|
MP-04-002-054-003/128
(DHAWARI)
|
1704002054NRG24230120240173658
|
23/01/2024
|
Krashna
|
1704002054WL010159
|
Krashna
|
00415
|
SBIN0004542
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039035580
|
|
Krashna
|
STATE BANK OF INDIA(508548)
|
|
97
|
DATIA
|
MP-04-002-054-003/128
(DHAWARI)
|
1704002054NRG24230120240173657
|
23/01/2024
|
mahendra
|
1704002054WL010159
|
mahendra
|
00415
|
SBIN0004542
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039035580
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
98
|
DATIA
|
MP-04-002-054-003/128
(DHAWARI)
|
1704002054NRG24230120240173656
|
23/01/2024
|
veeran
|
1704002054WL010159
|
veeran
|
00415
|
SBIN0004542
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039035580
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
99
|
DATIA
|
MP-04-002-054-003/143-A
(DHAWARI)
|
1704002054NRG24230120240173661
|
23/01/2024
|
kalpana panchal
|
1704002054WL010159
|
kalpana panchal
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039035580
|
|
kalpanapanchal
|
STATE BANK OF INDIA(508548)
|
|
100
|
DATIA
|
MP-04-002-054-003/68-A
(DHAWARI)
|
1704002054NRG24230120240173665
|
23/01/2024
|
chandrapal
|
1704002054WL010159
|
chandrapal
|
00415
|
SBIN0004542
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039035580
|
|
chandrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DATIA
|
MP-04-002-109-001/32
(SALAIYAPAMAR)
|
1704002109NRG24230120240173743
|
23/01/2024
|
DHANIRAM ADIVASI
|
1704002109WL010164
|
DHANIRAM ADIVASI
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039035580
|
|
DHANIRAMADIVASI
|
BANK OF INDIA(508505)
|
|
102
|
DATIA
|
MP-04-002-109-001/32
(SALAIYAPAMAR)
|
1704002109NRG24230120240173744
|
23/01/2024
|
JAYA ADIVASI
|
1704002109WL010164
|
JAYA ADIVASI
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039035580
|
|
JAYAADIVASI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
103
|
DATIA
|
MP-04-002-012-001/204
(BHADUMRA)
|
1704002012NRG24220120240173508
|
23/01/2024
|
Anoop Patel
|
1704002012WL010149
|
Anoop Patel
|
00415
|
SBIN0018773
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
104
|
DATIA
|
MP-04-002-048-002/276
(KHIREYAGHOGHU)
|
1704002048NRG24230120240173701
|
23/01/2024
|
raghuveer
|
1704002048WL010161
|
raghuveer
|
00415
|
SBIN0030248
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
105
|
DATIA
|
MP-04-002-012-001/177
(BHADUMRA)
|
1704002012NRG24220120240173494
|
23/01/2024
|
NANAD KISHOR
|
1704002012WL010149
|
NANAD KISHOR
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035580
|
|
NANADKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DATIA
|
MP-04-002-012-001/179
(BHADUMRA)
|
1704002012NRG24220120240173496
|
23/01/2024
|
Mahendra Singh
|
1704002012WL010149
|
Mahendra Singh
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035580
|
|
MahendraSingh
|
UCO BANK(607066)
|
|
107
|
DATIA
|
MP-04-002-012-001/185
(BHADUMRA)
|
1704002012NRG24220120240173499
|
23/01/2024
|
MohanSingh Patel
|
1704002012WL010149
|
MohanSingh Patel
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035580
|
|
MohanSinghPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
108
|
DATIA
|
MP-04-002-048-002/108
(KHIREYAGHOGHU)
|
1704002048NRG24230120240173694
|
23/01/2024
|
Rambihari
|
1704002048WL010161
|
Rambihari
|
00468
|
UBIN0567001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039035580
|
|
Rambihari
|
UNION BANK OF INDIA(508500)
|
|
109
|
DATIA
|
MP-04-002-048-002/278
(KHIREYAGHOGHU)
|
1704002048NRG24230120240173702
|
23/01/2024
|
bharat
|
1704002048WL010161
|
bharat
|
00468
|
UBIN0567001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039035580
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
110
|
DATIA
|
MP-04-002-048-002/187-B
(KHIREYAGHOGHU)
|
1704002048NRG24230120240173696
|
23/01/2024
|
ramkrishan dangi
|
1704002048WL010161
|
ramkrishan dangi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035580
|
|
ramkrishandangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DATIA
|
MP-04-002-048-002/84
(KHIREYAGHOGHU)
|
1704002048NRG24230120240173726
|
23/01/2024
|
Phool singh
|
1704002048WL010161
|
Phool singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035580
|
|
Phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DATIA
|
MP-04-002-054-003/107-A
(DHAWARI)
|
1704002054NRG24230120240173654
|
23/01/2024
|
suman
|
1704002054WL010159
|
suman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039035580
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DATIA
|
MP-04-002-109-001/111-C
(SALAIYAPAMAR)
|
1704002109NRG24230120240173735
|
23/01/2024
|
Sharda kushwah
|
1704002109WL010164
|
Sharda kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039035580
|
|
Shardakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DATIA
|
MP-04-002-109-001/115-A
(SALAIYAPAMAR)
|
1704002109NRG24230120240173736
|
23/01/2024
|
KAMLESH KUSHWAHA
|
1704002109WL010164
|
KAMLESH KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039035580
|
|
KAMLESHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DATIA
|
MP-04-002-109-001/118-C
(SALAIYAPAMAR)
|
1704002109NRG24230120240173758
|
23/01/2024
|
kishura adiwasi
|
1704002109WL010166
|
kishura adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039035580
|
|
kishuraadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DATIA
|
MP-04-002-109-001/119-C
(SALAIYAPAMAR)
|
1704002109NRG24230120240173759
|
23/01/2024
|
Komal singh adiwasi
|
1704002109WL010166
|
Komal singh adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039035580
|
|
Komalsinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DATIA
|
MP-04-002-109-001/12-B
(SALAIYAPAMAR)
|
1704002109NRG24230120240173760
|
23/01/2024
|
RAJENDRA KUSHWAHA
|
1704002109WL010166
|
RAJENDRA KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039035580
|
|
RAJENDRAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DATIA
|
MP-04-002-109-001/124
(SALAIYAPAMAR)
|
1704002109NRG24230120240173761
|
23/01/2024
|
avadhlal
|
1704002109WL010166
|
avadhlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039035580
|
|
avadhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DATIA
|
MP-04-002-109-001/15
(SALAIYAPAMAR)
|
1704002109NRG24230120240173762
|
23/01/2024
|
Patiram
|
1704002109WL010166
|
Patiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039035580
|
|
Patiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DATIA
|
MP-04-002-109-001/164
(SALAIYAPAMAR)
|
1704002109NRG24230120240173763
|
23/01/2024
|
shivacharan
|
1704002109WL010166
|
shivacharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039035580
|
|
shivacharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DATIA
|
MP-04-002-109-001/2
(SALAIYAPAMAR)
|
1704002109NRG24230120240173738
|
23/01/2024
|
Hukum singh
|
1704002109WL010164
|
Hukum singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039035580
|
|
Hukumsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DATIA
|
MP-04-002-109-001/29-B
(SALAIYAPAMAR)
|
1704002109NRG24230120240173739
|
23/01/2024
|
Rahish
|
1704002109WL010164
|
Rahish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039035580
|
|
Rahish
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DATIA
|
MP-04-002-109-001/294
(SALAIYAPAMAR)
|
1704002109NRG24230120240173769
|
23/01/2024
|
Ramvati
|
1704002109WL010166
|
Ramvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039035580
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DATIA
|
MP-04-002-109-001/303
(SALAIYAPAMAR)
|
1704002109NRG24230120240173741
|
23/01/2024
|
Sarman
|
1704002109WL010164
|
Sarman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039035580
|
|
Sarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DATIA
|
MP-04-002-109-001/311-B
(SALAIYAPAMAR)
|
1704002109NRG24230120240173742
|
23/01/2024
|
Kalavati kushwah
|
1704002109WL010164
|
Kalavati kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039035580
|
|
Kalavatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DATIA
|
MP-04-002-109-001/33-A
(SALAIYAPAMAR)
|
1704002109NRG24230120240173772
|
23/01/2024
|
SUKHVATI adiwasi
|
1704002109WL010166
|
SUKHVATI adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039035580
|
|
SUKHVATIadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DATIA
|
MP-04-002-109-001/34
(SALAIYAPAMAR)
|
1704002109NRG24230120240173773
|
23/01/2024
|
Kallu
|
1704002109WL010166
|
Kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039035580
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DATIA
|
MP-04-002-109-001/35-A
(SALAIYAPAMAR)
|
1704002109NRG24230120240173745
|
23/01/2024
|
JAHAR SINGH ADIWASI
|
1704002109WL010164
|
JAHAR SINGH ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039035580
|
|
JAHARSINGHADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DATIA
|
MP-04-002-109-001/59
(SALAIYAPAMAR)
|
1704002109NRG24230120240173748
|
23/01/2024
|
Narayan Kushwah
|
1704002109WL010164
|
Narayan Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039035580
|
|
NarayanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DATIA
|
MP-04-002-109-001/70-B
(SALAIYAPAMAR)
|
1704002109NRG24230120240173749
|
23/01/2024
|
RAMPRASAD KUSHWAHA
|
1704002109WL010164
|
RAMPRASAD KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039035580
|
|
RAMPRASADKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DATIA
|
MP-04-002-109-001/9-A
(SALAIYAPAMAR)
|
1704002109NRG24230120240173750
|
23/01/2024
|
AKASH ADIWASI
|
1704002109WL010164
|
AKASH ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039035580
|
|
AKASHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DATIA
|
MP-04-002-109-001/94
(SALAIYAPAMAR)
|
1704002109NRG24230120240173751
|
23/01/2024
|
Yash Kumar Pal
|
1704002109WL010164
|
Yash Kumar Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039035580
|
|
YashKumarPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DATIA
|
MP-04-002-109-001/98
(SALAIYAPAMAR)
|
1704002109NRG24230120240173752
|
23/01/2024
|
Hari pal
|
1704002109WL010164
|
Hari pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039035580
|
|
Haripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
134
|
DATIA
|
MP-04-002-012-001/174
(BHADUMRA)
|
1704002012NRG24220120240173493
|
23/01/2024
|
THAKUR DAS PAL
|
1704002012WL010149
|
THAKUR DAS PAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035580
|
|
THAKURDASPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DATIA
|
MP-04-002-012-001/205
(BHADUMRA)
|
1704002012NRG24220120240173509
|
23/01/2024
|
RAJENDRA
|
1704002012WL010149
|
RAJENDRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035580
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DATIA
|
MP-04-002-012-001/206
(BHADUMRA)
|
1704002012NRG24220120240173510
|
23/01/2024
|
MALKHANSINGH PATEL
|
1704002012WL010149
|
MALKHANSINGH PATEL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035580
|
|
MALKHANSINGHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DATIA
|
MP-04-002-012-001/207
(BHADUMRA)
|
1704002012NRG24220120240173511
|
23/01/2024
|
LAKHAN
|
1704002012WL010149
|
LAKHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035580
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DATIA
|
MP-04-002-012-001/208
(BHADUMRA)
|
1704002012NRG24220120240173512
|
23/01/2024
|
PUSHPA NAMDEV
|
1704002012WL010149
|
PUSHPA NAMDEV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035580
|
|
PUSHPANAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DATIA
|
MP-04-002-048-002/8
(KHIREYAGHOGHU)
|
1704002048NRG24230120240173725
|
23/01/2024
|
harisingh
|
1704002048WL010161
|
harisingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039035580
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176358
|
166634
|
|
|
|
|
|
|
|