|
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-04-002-042-002/76-A
(NADAI)
|
1704002042NRG25200520240034020
|
21/05/2024
|
Angooree
|
1704002042WL001488
|
Angooree
|
00048
|
BKID0009067
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
Angooree
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DATIA
|
MP-04-002-042-002/78
(NADAI)
|
1704002042NRG25200520240034022
|
21/05/2024
|
Sukhdevi
|
1704002042WL001488
|
Sukhdevi
|
00048
|
BKID0009067
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
Sukhdevi
|
BANK OF INDIA(508505)
|
|
3
|
DATIA
|
MP-04-002-113-001/174-A
(UDGUVA)
|
1704002113NRG25210520240034456
|
21/05/2024
|
radha
|
1704002113WL001505
|
radha
|
00048
|
BKID0009067
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133741
|
|
radha
|
BANK OF INDIA(508505)
|
|
4
|
DATIA
|
MP-04-002-113-001/174-B
(UDGUVA)
|
1704002113NRG25210520240034457
|
21/05/2024
|
rachna jatav
|
1704002113WL001505
|
rachna jatav
|
00048
|
BKID0009067
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133741
|
|
rachnajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DATIA
|
MP-04-002-113-001/174-D
(UDGUVA)
|
1704002113NRG25210520240034459
|
21/05/2024
|
pishta
|
1704002113WL001505
|
pishta
|
00048
|
BKID0009067
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133741
|
|
pishta
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-04-002-113-001/608-A
(UDGUVA)
|
1704002113NRG25210520240034481
|
21/05/2024
|
kuldeep jatav
|
1704002113WL001505
|
kuldeep jatav
|
00048
|
BKID0009067
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133741
|
|
kuldeepjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7764
|
7764
|
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-04-002-042-004/243
(NADAI)
|
1704002042NRG25200520240034030
|
21/05/2024
|
SANGITA PAL
|
1704002042WL001488
|
SANGITA PAL
|
00089
|
CBIN0281780
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
SANGITAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-04-002-042-002/11
(NADAI)
|
1704002042NRG25200520240033997
|
21/05/2024
|
lakshmi
|
1704002042WL001488
|
lakshmi
|
00089
|
CBIN0282317
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DATIA
|
MP-04-002-042-002/203
(NADAI)
|
1704002042NRG25200520240033998
|
21/05/2024
|
jagdeesh
|
1704002042WL001488
|
jagdeesh
|
00089
|
CBIN0282317
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DATIA
|
MP-04-002-042-002/203
(NADAI)
|
1704002042NRG25200520240033999
|
21/05/2024
|
shanti devi
|
1704002042WL001488
|
shanti devi
|
00089
|
CBIN0282317
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
shantidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DATIA
|
MP-04-002-042-002/208
(NADAI)
|
1704002042NRG25200520240034000
|
21/05/2024
|
suresh
|
1704002042WL001488
|
suresh
|
00089
|
CBIN0282317
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DATIA
|
MP-04-002-042-002/229
(NADAI)
|
1704002042NRG25200520240034003
|
21/05/2024
|
Sharda Ahirwar
|
1704002042WL001488
|
Sharda Ahirwar
|
00089
|
CBIN0282317
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
ShardaAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DATIA
|
MP-04-002-042-002/243
(NADAI)
|
1704002042NRG25200520240034006
|
21/05/2024
|
RAMDEVI
|
1704002042WL001488
|
RAMDEVI
|
00089
|
CBIN0282317
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
RAMDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DATIA
|
MP-04-002-042-002/244
(NADAI)
|
1704002042NRG25200520240034007
|
21/05/2024
|
BANSINGH
|
1704002042WL001488
|
BANSINGH
|
00089
|
CBIN0282317
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
BANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DATIA
|
MP-04-002-042-002/245
(NADAI)
|
1704002042NRG25200520240034009
|
21/05/2024
|
HAKIM SINGH
|
1704002042WL001488
|
HAKIM SINGH
|
00089
|
CBIN0282317
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
HAKIMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DATIA
|
MP-04-002-042-002/25-B
(NADAI)
|
1704002042NRG25200520240034011
|
21/05/2024
|
Gireesh pal
|
1704002042WL001488
|
Gireesh pal
|
00089
|
CBIN0282317
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
Gireeshpal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DATIA
|
MP-04-002-042-002/25-B
(NADAI)
|
1704002042NRG25200520240034010
|
21/05/2024
|
RAMESH
|
1704002042WL001488
|
RAMESH
|
00089
|
CBIN0282317
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DATIA
|
MP-04-002-042-002/255
(NADAI)
|
1704002042NRG25200520240034014
|
21/05/2024
|
ASHVEER PAL
|
1704002042WL001488
|
ASHVEER PAL
|
00089
|
CBIN0282317
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
ASHVEERPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DATIA
|
MP-04-002-042-002/259
(NADAI)
|
1704002042NRG25200520240034016
|
21/05/2024
|
Meva pal
|
1704002042WL001488
|
Meva pal
|
00089
|
CBIN0282317
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
Mevapal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DATIA
|
MP-04-002-042-002/28-A
(NADAI)
|
1704002042NRG25200520240034017
|
21/05/2024
|
SHATRUGHAN PARIHAR
|
1704002042WL001488
|
SHATRUGHAN PARIHAR
|
00089
|
CBIN0282317
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
SHATRUGHANPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DATIA
|
MP-04-002-042-002/353
(NADAI)
|
1704002042NRG25200520240034019
|
21/05/2024
|
Dayanad
|
1704002042WL001488
|
Dayanad
|
00089
|
CBIN0282317
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
Dayanad
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DATIA
|
MP-04-002-042-004/23
(NADAI)
|
1704002042NRG25200520240034025
|
21/05/2024
|
PHULBATI
|
1704002042WL001488
|
PHULBATI
|
00089
|
CBIN0282317
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
PHULBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DATIA
|
MP-04-002-042-004/23
(NADAI)
|
1704002042NRG25200520240034024
|
21/05/2024
|
PRAHLAAD
|
1704002042WL001488
|
PRAHLAAD
|
00089
|
CBIN0282317
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
PRAHLAAD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DATIA
|
MP-04-002-042-004/235
(NADAI)
|
1704002042NRG25200520240034026
|
21/05/2024
|
SUMAN VISHKARMA
|
1704002042WL001488
|
SUMAN VISHKARMA
|
00089
|
CBIN0282317
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
SUMANVISHKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DATIA
|
MP-04-002-042-004/239
(NADAI)
|
1704002042NRG25200520240034028
|
21/05/2024
|
JYOTI DANGI
|
1704002042WL001488
|
JYOTI DANGI
|
00089
|
CBIN0282317
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
JYOTIDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DATIA
|
MP-04-002-042-004/240
(NADAI)
|
1704002042NRG25200520240034029
|
21/05/2024
|
BARAT PARIHAR
|
1704002042WL001488
|
BARAT PARIHAR
|
00089
|
CBIN0282317
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
BARATPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DATIA
|
MP-04-002-042-004/244
(NADAI)
|
1704002042NRG25200520240034032
|
21/05/2024
|
RANI DANGI
|
1704002042WL001488
|
RANI DANGI
|
00089
|
CBIN0282317
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
RANIDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DATIA
|
MP-04-002-042-004/244
(NADAI)
|
1704002042NRG25200520240034031
|
21/05/2024
|
SANTOSH DANGI
|
1704002042WL001488
|
SANTOSH DANGI
|
00089
|
CBIN0282317
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
SANTOSHDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DATIA
|
MP-04-002-042-004/246
(NADAI)
|
1704002042NRG25200520240034033
|
21/05/2024
|
Rubi Dangi
|
1704002042WL001488
|
Rubi Dangi
|
00089
|
CBIN0282317
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
RubiDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DATIA
|
MP-04-002-042-004/247
(NADAI)
|
1704002042NRG25200520240034034
|
21/05/2024
|
DEEPAK DANGI
|
1704002042WL001488
|
DEEPAK DANGI
|
00089
|
CBIN0282317
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
DEEPAKDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DATIA
|
MP-04-002-042-004/248
(NADAI)
|
1704002042NRG25200520240034035
|
21/05/2024
|
SURENDRA DANGI
|
1704002042WL001488
|
SURENDRA DANGI
|
00089
|
CBIN0282317
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
SURENDRADANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DATIA
|
MP-04-002-042-004/249
(NADAI)
|
1704002042NRG25200520240034036
|
21/05/2024
|
HIRDESH DANGI
|
1704002042WL001488
|
HIRDESH DANGI
|
00089
|
CBIN0282317
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
HIRDESHDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DATIA
|
MP-04-002-042-004/250
(NADAI)
|
1704002042NRG25200520240034037
|
21/05/2024
|
PUSHPENDRA DANGI
|
1704002042WL001488
|
PUSHPENDRA DANGI
|
00089
|
CBIN0282317
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
PUSHPENDRADANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DATIA
|
MP-04-002-042-004/252
(NADAI)
|
1704002042NRG25200520240034038
|
21/05/2024
|
RAMKALI
|
1704002042WL001488
|
RAMKALI
|
00089
|
CBIN0282317
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DATIA
|
MP-04-002-042-004/338
(NADAI)
|
1704002042NRG25200520240034043
|
21/05/2024
|
Sandhya
|
1704002042WL001488
|
Sandhya
|
00089
|
CBIN0282317
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DATIA
|
MP-04-002-042-004/340
(NADAI)
|
1704002042NRG25200520240034044
|
21/05/2024
|
Santram pal
|
1704002042WL001488
|
Santram pal
|
00089
|
CBIN0282317
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
Santrampal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DATIA
|
MP-04-002-042-004/342
(NADAI)
|
1704002042NRG25200520240034045
|
21/05/2024
|
Lovkush
|
1704002042WL001488
|
Lovkush
|
00089
|
CBIN0282317
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
Lovkush
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DATIA
|
MP-04-002-042-004/346
(NADAI)
|
1704002042NRG25200520240034046
|
21/05/2024
|
Anjli
|
1704002042WL001488
|
Anjli
|
00089
|
CBIN0282317
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
Anjli
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DATIA
|
MP-04-002-042-004/348
(NADAI)
|
1704002042NRG25200520240034047
|
21/05/2024
|
Premvati
|
1704002042WL001488
|
Premvati
|
00089
|
CBIN0282317
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
Premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DATIA
|
MP-04-002-042-004/351
(NADAI)
|
1704002042NRG25200520240034049
|
21/05/2024
|
Kapoori
|
1704002042WL001488
|
Kapoori
|
00089
|
CBIN0282317
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
Kapoori
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DATIA
|
MP-04-002-042-004/358
(NADAI)
|
1704002042NRG25200520240034051
|
21/05/2024
|
Ramlali
|
1704002042WL001488
|
Ramlali
|
00089
|
CBIN0282317
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
Ramlali
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DATIA
|
MP-04-002-042-004/368
(NADAI)
|
1704002042NRG25200520240034053
|
21/05/2024
|
Manvedra
|
1704002042WL001488
|
Manvedra
|
00089
|
CBIN0282317
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
Manvedra
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DATIA
|
MP-04-002-042-004/66
(NADAI)
|
1704002042NRG25200520240034056
|
21/05/2024
|
JAYDEBI
|
1704002042WL001488
|
JAYDEBI
|
00089
|
CBIN0282317
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
JAYDEBI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52272
|
52272
|
|
|
|
|
|
|
|
|
44
|
DATIA
|
MP-04-002-042-002/244
(NADAI)
|
1704002042NRG25200520240034008
|
21/05/2024
|
RAMVATI PAL
|
1704002042WL001488
|
RAMVATI PAL
|
00176
|
IDIB000D535
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
RAMVATIPAL
|
INDIAN BANK(607105)
|
|
45
|
DATIA
|
MP-04-002-042-002/256
(NADAI)
|
1704002042NRG25200520240034015
|
21/05/2024
|
KATORI PAL
|
1704002042WL001488
|
KATORI PAL
|
00176
|
IDIB000D535
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
KATORIPAL
|
INDIAN BANK(607105)
|
|
46
|
DATIA
|
MP-04-002-042-004/26
(NADAI)
|
1704002042NRG25200520240034042
|
21/05/2024
|
brejkuvar
|
1704002042WL001488
|
brejkuvar
|
00176
|
IDIB000D535
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
brejkuvar
|
INDIAN BANK(607105)
|
|
47
|
DATIA
|
MP-04-002-042-004/5
(NADAI)
|
1704002042NRG25200520240034055
|
21/05/2024
|
Sheela
|
1704002042WL001488
|
Sheela
|
00176
|
IDIB000D535
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
Sheela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5808
|
5808
|
|
|
|
|
|
|
|
|
48
|
DATIA
|
MP-04-002-042-002/24-A
(NADAI)
|
1704002042NRG25200520240034005
|
21/05/2024
|
ANITA
|
1704002042WL001488
|
ANITA
|
00354
|
PUNB0063800
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-04-002-042-004/349
(NADAI)
|
1704002042NRG25200520240034048
|
21/05/2024
|
Vinita
|
1704002042WL001488
|
Vinita
|
00354
|
PUNB0063800
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
Vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-04-002-042-004/354
(NADAI)
|
1704002042NRG25200520240034050
|
21/05/2024
|
Rajkumari
|
1704002042WL001488
|
Rajkumari
|
00354
|
PUNB0063800
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4356
|
4356
|
|
|
|
|
|
|
|
|
51
|
DATIA
|
MP-04-002-042-002/21-A
(NADAI)
|
1704002042NRG25200520240034001
|
21/05/2024
|
PRATIBHAN
|
1704002042WL001488
|
PRATIBHAN
|
00354
|
PUNB0193500
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
PRATIBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-04-002-042-002/21-A
(NADAI)
|
1704002042NRG25200520240034002
|
21/05/2024
|
REKHA THAKUR
|
1704002042WL001488
|
REKHA THAKUR
|
00354
|
PUNB0193500
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
REKHATHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-04-002-042-002/23-C
(NADAI)
|
1704002042NRG25200520240034004
|
21/05/2024
|
Kok singh
|
1704002042WL001488
|
Kok singh
|
00354
|
PUNB0193500
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
Koksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DATIA
|
MP-04-002-042-002/251
(NADAI)
|
1704002042NRG25200520240034012
|
21/05/2024
|
SUNITA THAKUR
|
1704002042WL001488
|
SUNITA THAKUR
|
00354
|
PUNB0193500
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
SUNITATHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-04-002-042-002/252
(NADAI)
|
1704002042NRG25200520240034013
|
21/05/2024
|
HEMLATA THAKUR
|
1704002042WL001488
|
HEMLATA THAKUR
|
00354
|
PUNB0193500
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
HEMLATATHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-04-002-042-002/28-A
(NADAI)
|
1704002042NRG25200520240034018
|
21/05/2024
|
SUNITA PARIHAR
|
1704002042WL001488
|
SUNITA PARIHAR
|
00354
|
PUNB0193500
|
1210
|
1210
|
Processed
|
24/05/2024
|
|
061133741
|
|
SUNITAPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-04-002-042-002/76-C
(NADAI)
|
1704002042NRG25200520240034021
|
21/05/2024
|
Sandhya
|
1704002042WL001488
|
Sandhya
|
00354
|
PUNB0193500
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
Sandhya
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DATIA
|
MP-04-002-042-004/218-B
(NADAI)
|
1704002042NRG25200520240034023
|
21/05/2024
|
Neha yadav
|
1704002042WL001488
|
Neha yadav
|
00354
|
PUNB0193500
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
Nehayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-04-002-042-004/253
(NADAI)
|
1704002042NRG25200520240034039
|
21/05/2024
|
KALLAN SINGH DANGI
|
1704002042WL001488
|
KALLAN SINGH DANGI
|
00354
|
PUNB0193500
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
KALLANSINGHDANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-04-002-042-004/256
(NADAI)
|
1704002042NRG25200520240034040
|
21/05/2024
|
ARVIND SHARMA
|
1704002042WL001488
|
ARVIND SHARMA
|
00354
|
PUNB0193500
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
ARVINDSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-04-002-042-004/257
(NADAI)
|
1704002042NRG25200520240034041
|
21/05/2024
|
SMT MAMTA SHARMA
|
1704002042WL001488
|
SMT MAMTA SHARMA
|
00354
|
PUNB0193500
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
SMTMAMTASHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DATIA
|
MP-04-002-042-004/378
(NADAI)
|
1704002042NRG25200520240034054
|
21/05/2024
|
Uma
|
1704002042WL001488
|
Uma
|
00354
|
PUNB0193500
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17182
|
17182
|
|
|
|
|
|
|
|
|
63
|
DATIA
|
MP-04-002-113-001/13-C
(UDGUVA)
|
1704002113NRG25210520240034455
|
21/05/2024
|
avdesh
|
1704002113WL001505
|
avdesh
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133741
|
|
avdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
64
|
DATIA
|
MP-04-002-042-004/238
(NADAI)
|
1704002042NRG25200520240034027
|
21/05/2024
|
RAKESH KUMAR DANGI
|
1704002042WL001488
|
RAKESH KUMAR DANGI
|
00354
|
PUNB0797100
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
RAKESHKUMARDANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DATIA
|
MP-04-002-042-004/366
(NADAI)
|
1704002042NRG25200520240034052
|
21/05/2024
|
Shivam
|
1704002042WL001488
|
Shivam
|
00354
|
PUNB0797100
|
1452
|
1452
|
Processed
|
24/05/2024
|
|
061133741
|
|
Shivam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
66
|
DATIA
|
MP-04-002-113-001/174-C
(UDGUVA)
|
1704002113NRG25210520240034458
|
21/05/2024
|
pooja jatav
|
1704002113WL001505
|
pooja jatav
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133741
|
|
poojajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
67
|
DATIA
|
MP-04-002-113-001/256-A
(UDGUVA)
|
1704002113NRG25210520240034462
|
21/05/2024
|
Rajan Jatav
|
1704002113WL001505
|
Rajan Jatav
|
00468
|
UBIN0567001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133741
|
|
RajanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
68
|
DATIA
|
MP-04-002-113-001/236-A
(UDGUVA)
|
1704002113NRG25210520240034461
|
21/05/2024
|
jagatsingh pal
|
1704002113WL001505
|
jagatsingh pal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133741
|
|
jagatsinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DATIA
|
MP-04-002-113-001/464-A
(UDGUVA)
|
1704002113NRG25210520240034474
|
21/05/2024
|
karan jatav
|
1704002113WL001505
|
karan jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133741
|
|
karanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
70
|
DATIA
|
MP-04-002-113-001/175-A
(UDGUVA)
|
1704002113NRG25210520240034460
|
21/05/2024
|
brajesh ahirwar
|
1704002113WL001505
|
brajesh ahirwar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133741
|
|
brajeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DATIA
|
MP-04-002-113-001/262-A
(UDGUVA)
|
1704002113NRG25210520240034463
|
21/05/2024
|
ravindra ahirwar
|
1704002113WL001505
|
ravindra ahirwar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133741
|
|
ravindraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DATIA
|
MP-04-002-113-001/296-A
(UDGUVA)
|
1704002113NRG25210520240034464
|
21/05/2024
|
seetaram ahirwar
|
1704002113WL001505
|
seetaram ahirwar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133741
|
|
seetaramahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DATIA
|
MP-04-002-113-001/34-D
(UDGUVA)
|
1704002113NRG25210520240034465
|
21/05/2024
|
rameshwar ahirwar
|
1704002113WL001505
|
rameshwar ahirwar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133741
|
|
rameshwarahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DATIA
|
MP-04-002-113-001/354-A
(UDGUVA)
|
1704002113NRG25210520240034466
|
21/05/2024
|
deendayal ahirwar
|
1704002113WL001505
|
deendayal ahirwar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133741
|
|
deendayalahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DATIA
|
MP-04-002-113-001/421-A
(UDGUVA)
|
1704002113NRG25210520240034468
|
21/05/2024
|
santosh
|
1704002113WL001505
|
santosh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133741
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DATIA
|
MP-04-002-113-001/454-D
(UDGUVA)
|
1704002113NRG25210520240034470
|
21/05/2024
|
manoj jatav
|
1704002113WL001505
|
manoj jatav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133741
|
|
manojjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DATIA
|
MP-04-002-113-001/455-B
(UDGUVA)
|
1704002113NRG25210520240034471
|
21/05/2024
|
abhishek
|
1704002113WL001505
|
abhishek
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133741
|
|
abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DATIA
|
MP-04-002-113-001/463-A
(UDGUVA)
|
1704002113NRG25210520240034472
|
21/05/2024
|
yash kumar
|
1704002113WL001505
|
yash kumar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133741
|
|
yashkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DATIA
|
MP-04-002-113-001/463-B
(UDGUVA)
|
1704002113NRG25210520240034473
|
21/05/2024
|
aakash jatav
|
1704002113WL001505
|
aakash jatav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133741
|
|
aakashjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DATIA
|
MP-04-002-113-001/464-B
(UDGUVA)
|
1704002113NRG25210520240034475
|
21/05/2024
|
hakim jatav
|
1704002113WL001505
|
hakim jatav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133741
|
|
hakimjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DATIA
|
MP-04-002-113-001/489-A
(UDGUVA)
|
1704002113NRG25210520240034477
|
21/05/2024
|
mahendra ahirwar
|
1704002113WL001505
|
mahendra ahirwar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133741
|
|
mahendraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DATIA
|
MP-04-002-113-001/5-A
(UDGUVA)
|
1704002113NRG25210520240034478
|
21/05/2024
|
udai kishore ahiwa
|
1704002113WL001505
|
udai kishore ahiwa
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133741
|
|
udaikishoreahiwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DATIA
|
MP-04-002-113-001/5-B
(UDGUVA)
|
1704002113NRG25210520240034479
|
21/05/2024
|
vikas
|
1704002113WL001505
|
vikas
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133741
|
|
vikas
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DATIA
|
MP-04-002-113-001/606-A
(UDGUVA)
|
1704002113NRG25210520240034480
|
21/05/2024
|
rohit
|
1704002113WL001505
|
rohit
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133741
|
|
rohit
|
PUNJAB & SIND BANK(607087)
|
|
85
|
DATIA
|
MP-04-002-113-001/850-B
(UDGUVA)
|
1704002113NRG25210520240034482
|
21/05/2024
|
ajay awat
|
1704002113WL001505
|
ajay awat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133741
|
|
ajayawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DATIA
|
MP-04-002-113-001/90
(UDGUVA)
|
1704002113NRG25210520240034483
|
21/05/2024
|
ravi jatav
|
1704002113WL001505
|
ravi jatav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133741
|
|
ravijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DATIA
|
MP-04-002-113-001/90-A
(UDGUVA)
|
1704002113NRG25210520240034484
|
21/05/2024
|
chandra bhan ahirwar
|
1704002113WL001505
|
chandra bhan ahirwar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133741
|
|
chandrabhanahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DATIA
|
MP-04-002-113-001/92-A
(UDGUVA)
|
1704002113NRG25210520240034485
|
21/05/2024
|
nand kishor
|
1704002113WL001505
|
nand kishor
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133741
|
|
nandkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23085
|
23085
|
|
|
|
|
|
|
|
|
89
|
DATIA
|
MP-04-002-113-001/355-B
(UDGUVA)
|
1704002113NRG25210520240034467
|
21/05/2024
|
mukesh ahirwar
|
1704002113WL001505
|
mukesh ahirwar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133741
|
|
mukeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DATIA
|
MP-04-002-113-001/454
(UDGUVA)
|
1704002113NRG25210520240034469
|
21/05/2024
|
ramjivan ahirwar
|
1704002113WL001505
|
ramjivan ahirwar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133741
|
|
ramjivanahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DATIA
|
MP-04-002-113-001/466-A
(UDGUVA)
|
1704002113NRG25210520240034476
|
21/05/2024
|
ashok jatav
|
1704002113WL001505
|
ashok jatav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133741
|
|
ashokjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124543
|
124543
|
|
|
|
|
|
|
|