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-04-002-103-001/307-C (JIGNA)
|
1704002103NRG24010620230016310
|
01/06/2023
|
pradeep
|
1704002103WL000914
|
pradeep
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
pradeep
|
BANK OF INDIA(508505)
|
2
|
DATIA
|
MP-04-002-103-001/398-A (JIGNA)
|
1704002103NRG24010620230016320
|
01/06/2023
|
summer
|
1704002103WL000914
|
summer
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
summer
|
PUNJAB NATIONAL BANK(508568)
|
3
|
DATIA
|
MP-04-002-103-001/405-A (JIGNA)
|
1704002103NRG24010620230016323
|
01/06/2023
|
kranti
|
1704002103WL000914
|
kranti
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
kranti
|
BANK OF INDIA(508505)
|
4
|
DATIA
|
MP-04-002-103-001/433-A (JIGNA)
|
1704002103NRG24010620230016325
|
01/06/2023
|
pushpa
|
1704002103WL000914
|
pushpa
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
pushpa
|
BANK OF MAHARASHTRA(607387)
|
5
|
DATIA
|
MP-04-002-103-001/740 (JIGNA)
|
1704002103NRG24010620230016343
|
01/06/2023
|
navin kushwaha
|
1704002103WL000915
|
navin kushwaha
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
navinkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
6
|
DATIA
|
MP-04-002-103-001/743 (JIGNA)
|
1704002103NRG24010620230016347
|
01/06/2023
|
hardev
|
1704002103WL000915
|
hardev
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
hardev
|
BANK OF INDIA(508505)
|
7
|
DATIA
|
MP-04-002-103-001/745 (JIGNA)
|
1704002103NRG24010620230016351
|
01/06/2023
|
lakhan
|
1704002103WL000915
|
lakhan
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
8
|
DATIA
|
MP-04-002-103-001/745 (JIGNA)
|
1704002103NRG24010620230016352
|
01/06/2023
|
sapna
|
1704002103WL000915
|
sapna
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
sapna
|
BANK OF INDIA(508505)
|
9
|
DATIA
|
MP-04-002-103-001/750 (JIGNA)
|
1704002103NRG24010620230016357
|
01/06/2023
|
rahul kushwaha
|
1704002103WL000915
|
rahul kushwaha
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
rahulkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-04-002-103-001/164-B (JIGNA)
|
1704002103NRG24010620230016377
|
01/06/2023
|
gopal
|
1704002103WL000916
|
gopal
|
00051
|
MAHB0000268
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
11
|
DATIA
|
MP-04-002-103-001/164-B (JIGNA)
|
1704002103NRG24010620230016378
|
01/06/2023
|
manju
|
1704002103WL000916
|
manju
|
00051
|
MAHB0000268
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
manju
|
PUNJAB NATIONAL BANK(508568)
|
12
|
DATIA
|
MP-04-002-103-001/164-C (JIGNA)
|
1704002103NRG24010620230016379
|
01/06/2023
|
mukesh parihar
|
1704002103WL000916
|
mukesh parihar
|
00051
|
MAHB0000268
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
mukeshparihar
|
PUNJAB NATIONAL BANK(508568)
|
13
|
DATIA
|
MP-04-002-103-001/207-A (JIGNA)
|
1704002103NRG24010620230016380
|
01/06/2023
|
kalicharan
|
1704002103WL000916
|
kalicharan
|
00051
|
MAHB0000268
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
14
|
DATIA
|
MP-04-002-103-001/207-A (JIGNA)
|
1704002103NRG24010620230016381
|
01/06/2023
|
shanti
|
1704002103WL000916
|
shanti
|
00051
|
MAHB0000268
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218222631
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
15
|
DATIA
|
MP-04-002-103-001/415 (JIGNA)
|
1704002103NRG24010620230016382
|
01/06/2023
|
parwati
|
1704002103WL000916
|
parwati
|
00051
|
MAHB0000268
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
parwati
|
BANK OF INDIA(508505)
|
16
|
DATIA
|
MP-04-002-103-001/502-A (JIGNA)
|
1704002103NRG24010620230016383
|
01/06/2023
|
arvind
|
1704002103WL000916
|
arvind
|
00051
|
MAHB0000268
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
17
|
DATIA
|
MP-04-002-103-001/502-B (JIGNA)
|
1704002103NRG24010620230016384
|
01/06/2023
|
anil
|
1704002103WL000916
|
anil
|
00051
|
MAHB0000268
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
18
|
DATIA
|
MP-04-002-103-001/502-B (JIGNA)
|
1704002103NRG24010620230016385
|
01/06/2023
|
ankita
|
1704002103WL000916
|
ankita
|
00051
|
MAHB0000268
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218222631
|
|
ankita
|
STATE BANK OF INDIA(508548)
|
19
|
DATIA
|
MP-04-002-103-001/576-A (JIGNA)
|
1704002103NRG24010620230016386
|
01/06/2023
|
deepak kevat
|
1704002103WL000916
|
deepak kevat
|
00051
|
MAHB0000268
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
deepakkevat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
20
|
DATIA
|
MP-04-002-103-001/433-A (JIGNA)
|
1704002103NRG24010620230016324
|
01/06/2023
|
pramod
|
1704002103WL000914
|
pramod
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218222631
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
21
|
DATIA
|
MP-04-002-103-001/490 (JIGNA)
|
1704002103NRG24010620230016331
|
01/06/2023
|
surendra sen
|
1704002103WL000914
|
surendra sen
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
surendrasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
DATIA
|
MP-04-002-103-001/490-B (JIGNA)
|
1704002103NRG24010620230016332
|
01/06/2023
|
shilpa
|
1704002103WL000914
|
shilpa
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
shilpa
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
23
|
DATIA
|
MP-04-002-103-001/271-A (JIGNA)
|
1704002103NRG24010620230016305
|
01/06/2023
|
sunita
|
1704002103WL000914
|
sunita
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
24
|
DATIA
|
MP-04-002-103-001/271-A (JIGNA)
|
1704002103NRG24010620230016304
|
01/06/2023
|
suresh kumar
|
1704002103WL000914
|
suresh kumar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
sureshkumar
|
PUNJAB NATIONAL BANK(508568)
|
25
|
DATIA
|
MP-04-002-103-001/290-A (JIGNA)
|
1704002103NRG24010620230016309
|
01/06/2023
|
kapil
|
1704002103WL000914
|
kapil
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218222631
|
|
kapil
|
STATE BANK OF INDIA(508548)
|
26
|
DATIA
|
MP-04-002-103-001/307-D (JIGNA)
|
1704002103NRG24010620230016312
|
01/06/2023
|
annu
|
1704002103WL000914
|
annu
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
annu
|
PUNJAB NATIONAL BANK(508568)
|
27
|
DATIA
|
MP-04-002-103-001/307-D (JIGNA)
|
1704002103NRG24010620230016311
|
01/06/2023
|
arvindr ahirwar
|
1704002103WL000914
|
arvindr ahirwar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
arvindrahirwar
|
PUNJAB NATIONAL BANK(508568)
|
28
|
DATIA
|
MP-04-002-103-001/309 (JIGNA)
|
1704002103NRG24010620230016313
|
01/06/2023
|
lalaram
|
1704002103WL000914
|
lalaram
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
lalaram
|
PUNJAB NATIONAL BANK(508568)
|
29
|
DATIA
|
MP-04-002-103-001/309 (JIGNA)
|
1704002103NRG24010620230016314
|
01/06/2023
|
pukhkhan
|
1704002103WL000914
|
pukhkhan
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
pukhkhan
|
PUNJAB NATIONAL BANK(508568)
|
30
|
DATIA
|
MP-04-002-103-001/340-A (JIGNA)
|
1704002103NRG24010620230016316
|
01/06/2023
|
pooja
|
1704002103WL000914
|
pooja
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
31
|
DATIA
|
MP-04-002-103-001/340-A (JIGNA)
|
1704002103NRG24010620230016315
|
01/06/2023
|
rameswar
|
1704002103WL000914
|
rameswar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
rameswar
|
PUNJAB NATIONAL BANK(508568)
|
32
|
DATIA
|
MP-04-002-103-001/401-B (JIGNA)
|
1704002103NRG24010620230016321
|
01/06/2023
|
chandrabhan
|
1704002103WL000914
|
chandrabhan
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
33
|
DATIA
|
MP-04-002-103-001/490 (JIGNA)
|
1704002103NRG24010620230016330
|
01/06/2023
|
taara sen
|
1704002103WL000914
|
taara sen
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
taarasen
|
PUNJAB NATIONAL BANK(508568)
|
34
|
DATIA
|
MP-04-002-103-001/498-A (JIGNA)
|
1704002103NRG24010620230016336
|
01/06/2023
|
archna
|
1704002103WL000914
|
archna
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
archna
|
PUNJAB NATIONAL BANK(508568)
|
35
|
DATIA
|
MP-04-002-103-001/733 (JIGNA)
|
1704002103NRG24010620230016341
|
01/06/2023
|
pista
|
1704002103WL000915
|
pista
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
pista
|
PUNJAB NATIONAL BANK(508568)
|
36
|
DATIA
|
MP-04-002-103-001/733 (JIGNA)
|
1704002103NRG24010620230016340
|
01/06/2023
|
raghuvar dayal
|
1704002103WL000915
|
raghuvar dayal
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
raghuvardayal
|
PUNJAB NATIONAL BANK(508568)
|
37
|
DATIA
|
MP-04-002-103-001/740 (JIGNA)
|
1704002103NRG24010620230016344
|
01/06/2023
|
rajeswari
|
1704002103WL000915
|
rajeswari
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
38
|
DATIA
|
MP-04-002-103-001/742 (JIGNA)
|
1704002103NRG24010620230016346
|
01/06/2023
|
anand kushwaha
|
1704002103WL000915
|
anand kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
anandkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
39
|
DATIA
|
MP-04-002-103-001/744 (JIGNA)
|
1704002103NRG24010620230016349
|
01/06/2023
|
lakshman
|
1704002103WL000915
|
lakshman
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
lakshman
|
PUNJAB NATIONAL BANK(508568)
|
40
|
DATIA
|
MP-04-002-103-001/748 (JIGNA)
|
1704002103NRG24010620230016355
|
01/06/2023
|
dheerendra
|
1704002103WL000915
|
dheerendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
dheerendra
|
PUNJAB NATIONAL BANK(508568)
|
41
|
DATIA
|
MP-04-002-103-001/749 (JIGNA)
|
1704002103NRG24010620230016356
|
01/06/2023
|
bhagwati
|
1704002103WL000915
|
bhagwati
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
bhagwati
|
PUNJAB NATIONAL BANK(508568)
|
42
|
DATIA
|
MP-04-002-103-003/4-A (JIGNA)
|
1704002103NRG24010620230016374
|
01/06/2023
|
pawan
|
1704002103WL000915
|
pawan
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
43
|
DATIA
|
MP-04-002-103-001/182-A (JIGNA)
|
1704002103NRG24010620230016299
|
01/06/2023
|
sharda
|
1704002103WL000914
|
sharda
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
sharda
|
PUNJAB NATIONAL BANK(508568)
|
44
|
DATIA
|
MP-04-002-103-001/741 (JIGNA)
|
1704002103NRG24010620230016345
|
01/06/2023
|
vivek
|
1704002103WL000915
|
vivek
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
vivek
|
PUNJAB NATIONAL BANK(508568)
|
45
|
DATIA
|
MP-04-002-103-001/746 (JIGNA)
|
1704002103NRG24010620230016353
|
01/06/2023
|
shashi
|
1704002103WL000915
|
shashi
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218222631
|
|
shashi
|
STATE BANK OF INDIA(508548)
|
46
|
DATIA
|
MP-04-002-103-001/747 (JIGNA)
|
1704002103NRG24010620230016354
|
01/06/2023
|
ramsakhi pal
|
1704002103WL000915
|
ramsakhi pal
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
ramsakhipal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
47
|
DATIA
|
MP-04-002-103-001/233 (JIGNA)
|
1704002103NRG24010620230016302
|
01/06/2023
|
omprakash
|
1704002103WL000914
|
omprakash
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
48
|
DATIA
|
MP-04-002-103-001/192-B (JIGNA)
|
1704002103NRG24010620230016301
|
01/06/2023
|
monika
|
1704002103WL000914
|
monika
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
monika
|
PUNJAB NATIONAL BANK(508568)
|
49
|
DATIA
|
MP-04-002-103-001/192-B (JIGNA)
|
1704002103NRG24010620230016300
|
01/06/2023
|
sunil ahirwar
|
1704002103WL000914
|
sunil ahirwar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
sunilahirwar
|
PUNJAB NATIONAL BANK(508568)
|
50
|
DATIA
|
MP-04-002-103-001/405-A (JIGNA)
|
1704002103NRG24010620230016322
|
01/06/2023
|
balmukund
|
1704002103WL000914
|
balmukund
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
balmukund
|
PUNJAB NATIONAL BANK(508568)
|
51
|
DATIA
|
MP-04-002-103-001/494-A (JIGNA)
|
1704002103NRG24010620230016333
|
01/06/2023
|
ramnivas
|
1704002103WL000914
|
ramnivas
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
ramnivas
|
PUNJAB NATIONAL BANK(508568)
|
52
|
DATIA
|
MP-04-002-103-001/494-A (JIGNA)
|
1704002103NRG24010620230016334
|
01/06/2023
|
rekha
|
1704002103WL000914
|
rekha
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
53
|
DATIA
|
MP-04-002-103-001/731 (JIGNA)
|
1704002103NRG24010620230016339
|
01/06/2023
|
bharti
|
1704002103WL000915
|
bharti
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
bharti
|
PUNJAB NATIONAL BANK(508568)
|
54
|
DATIA
|
MP-04-002-103-001/731 (JIGNA)
|
1704002103NRG24010620230016338
|
01/06/2023
|
chandra shekhar
|
1704002103WL000915
|
chandra shekhar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
chandrashekhar
|
PUNJAB NATIONAL BANK(508568)
|
55
|
DATIA
|
MP-04-002-103-001/743 (JIGNA)
|
1704002103NRG24010620230016348
|
01/06/2023
|
dhanmanti
|
1704002103WL000915
|
dhanmanti
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
dhanmanti
|
PUNJAB NATIONAL BANK(508568)
|
56
|
DATIA
|
MP-04-002-103-001/744 (JIGNA)
|
1704002103NRG24010620230016350
|
01/06/2023
|
suman
|
1704002103WL000915
|
suman
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
57
|
DATIA
|
MP-04-002-103-001/735 (JIGNA)
|
1704002103NRG24010620230016342
|
01/06/2023
|
gajendra
|
1704002103WL000915
|
gajendra
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
58
|
DATIA
|
MP-04-002-103-001/182-A (JIGNA)
|
1704002103NRG24010620230016298
|
01/06/2023
|
balram
|
1704002103WL000914
|
balram
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
balram
|
PUNJAB NATIONAL BANK(508568)
|
59
|
DATIA
|
MP-04-002-103-001/498-A (JIGNA)
|
1704002103NRG24010620230016335
|
01/06/2023
|
kamal kishor
|
1704002103WL000914
|
kamal kishor
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
kamalkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
60
|
DATIA
|
MP-04-002-103-001/164-A (JIGNA)
|
1704002103NRG24010620230016297
|
01/06/2023
|
sunita
|
1704002103WL000914
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
DATIA
|
MP-04-002-103-001/233 (JIGNA)
|
1704002103NRG24010620230016303
|
01/06/2023
|
ramwati kushwah
|
1704002103WL000914
|
ramwati kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
ramwatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
62
|
DATIA
|
MP-04-002-103-001/276-A (JIGNA)
|
1704002103NRG24010620230016306
|
01/06/2023
|
kalyan
|
1704002103WL000914
|
kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
DATIA
|
MP-04-002-103-001/276-A (JIGNA)
|
1704002103NRG24010620230016307
|
01/06/2023
|
sunita
|
1704002103WL000914
|
sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
DATIA
|
MP-04-002-103-001/276-B (JIGNA)
|
1704002103NRG24010620230016308
|
01/06/2023
|
puspa
|
1704002103WL000914
|
puspa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
puspa
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
DATIA
|
MP-04-002-103-001/355-A (JIGNA)
|
1704002103NRG24010620230016317
|
01/06/2023
|
pahad singh
|
1704002103WL000914
|
pahad singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
pahadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
DATIA
|
MP-04-002-103-001/355-A (JIGNA)
|
1704002103NRG24010620230016318
|
01/06/2023
|
suman
|
1704002103WL000914
|
suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
DATIA
|
MP-04-002-103-001/355-B (JIGNA)
|
1704002103NRG24010620230016319
|
01/06/2023
|
kuarpal
|
1704002103WL000914
|
kuarpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
kuarpal
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
DATIA
|
MP-04-002-103-001/437-A (JIGNA)
|
1704002103NRG24010620230016327
|
01/06/2023
|
dropati
|
1704002103WL000914
|
dropati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
dropati
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
DATIA
|
MP-04-002-103-001/437-A (JIGNA)
|
1704002103NRG24010620230016326
|
01/06/2023
|
pahalban
|
1704002103WL000914
|
pahalban
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
pahalban
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
DATIA
|
MP-04-002-103-001/437-B (JIGNA)
|
1704002103NRG24010620230016329
|
01/06/2023
|
ajay
|
1704002103WL000914
|
ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
DATIA
|
MP-04-002-103-001/437-B (JIGNA)
|
1704002103NRG24010620230016328
|
01/06/2023
|
brajendra
|
1704002103WL000914
|
brajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
brajendra
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
DATIA
|
MP-04-002-103-001/437-C (JIGNA)
|
1704002103NRG24010620230016337
|
01/06/2023
|
jayhindr
|
1704002103WL000915
|
jayhindr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
jayhindr
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
73
|
DATIA
|
MP-04-002-103-003/25 (JIGNA)
|
1704002103NRG24010620230016358
|
01/06/2023
|
kastoori
|
1704002103WL000915
|
kastoori
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
kastoori
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
DATIA
|
MP-04-002-103-003/26 (JIGNA)
|
1704002103NRG24010620230016359
|
01/06/2023
|
chennuram
|
1704002103WL000915
|
chennuram
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
chennuram
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
DATIA
|
MP-04-002-103-003/26 (JIGNA)
|
1704002103NRG24010620230016361
|
01/06/2023
|
dharmendra
|
1704002103WL000915
|
dharmendra
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
DATIA
|
MP-04-002-103-003/26 (JIGNA)
|
1704002103NRG24010620230016360
|
01/06/2023
|
harbodevi
|
1704002103WL000915
|
harbodevi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
harbodevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
DATIA
|
MP-04-002-103-003/26 (JIGNA)
|
1704002103NRG24010620230016362
|
01/06/2023
|
siya
|
1704002103WL000915
|
siya
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
siya
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
DATIA
|
MP-04-002-103-003/27 (JIGNA)
|
1704002103NRG24010620230016363
|
01/06/2023
|
govind
|
1704002103WL000915
|
govind
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
DATIA
|
MP-04-002-103-003/27 (JIGNA)
|
1704002103NRG24010620230016364
|
01/06/2023
|
krishna
|
1704002103WL000915
|
krishna
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
DATIA
|
MP-04-002-103-003/28 (JIGNA)
|
1704002103NRG24010620230016365
|
01/06/2023
|
chakkilal
|
1704002103WL000915
|
chakkilal
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
chakkilal
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
DATIA
|
MP-04-002-103-003/28 (JIGNA)
|
1704002103NRG24010620230016366
|
01/06/2023
|
gomati
|
1704002103WL000915
|
gomati
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
gomati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
DATIA
|
MP-04-002-103-003/28-A (JIGNA)
|
1704002103NRG24010620230016368
|
01/06/2023
|
pramod
|
1704002103WL000915
|
pramod
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
DATIA
|
MP-04-002-103-003/28-A (JIGNA)
|
1704002103NRG24010620230016367
|
01/06/2023
|
satish
|
1704002103WL000915
|
satish
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
DATIA
|
MP-04-002-103-003/29 (JIGNA)
|
1704002103NRG24010620230016369
|
01/06/2023
|
ramshri
|
1704002103WL000915
|
ramshri
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
ramshri
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
DATIA
|
MP-04-002-103-003/29-A (JIGNA)
|
1704002103NRG24010620230016370
|
01/06/2023
|
devendra
|
1704002103WL000915
|
devendra
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
DATIA
|
MP-04-002-103-003/29-B (JIGNA)
|
1704002103NRG24010620230016371
|
01/06/2023
|
dhaniram
|
1704002103WL000915
|
dhaniram
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
DATIA
|
MP-04-002-103-003/29-C (JIGNA)
|
1704002103NRG24010620230016372
|
01/06/2023
|
sunder lal
|
1704002103WL000915
|
sunder lal
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
sunderlal
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
DATIA
|
MP-04-002-103-003/29-C (JIGNA)
|
1704002103NRG24010620230016373
|
01/06/2023
|
vidya
|
1704002103WL000915
|
vidya
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
vidya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
DATIA
|
MP-04-002-103-003/4-A (JIGNA)
|
1704002103NRG24010620230016375
|
01/06/2023
|
kamla
|
1704002103WL000915
|
kamla
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
DATIA
|
MP-04-002-103-003/9-A (JIGNA)
|
1704002103NRG24010620230016376
|
01/06/2023
|
rajjan
|
1704002103WL000915
|
rajjan
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222631
|
|
rajjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119340
|
119340
|
|
|
|
|
|
|
|