|
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-04-002-085-004/284
(TAGA)
|
1704002085NRG25250420240011437
|
25/04/2024
|
chandra prakash
|
1704002085WL000506
|
chandra prakash
|
00032
|
UTIB0001352
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
chandraprakash
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-085-001/140-A
(TAGA)
|
1704002085NRG25250420240011371
|
25/04/2024
|
ravi shankar jha
|
1704002085WL000506
|
ravi shankar jha
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
ravishankarjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DATIA
|
MP-04-002-085-001/140-A
(TAGA)
|
1704002085NRG25250420240011372
|
25/04/2024
|
vandna jha
|
1704002085WL000506
|
vandna jha
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
vandnajha
|
BANK OF BARODA(606985)
|
|
4
|
DATIA
|
MP-04-002-085-001/140-B
(TAGA)
|
1704002085NRG25250420240011373
|
25/04/2024
|
GEETA DEVI JHA
|
1704002085WL000506
|
GEETA DEVI JHA
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
GEETADEVIJHA
|
BANK OF BARODA(606985)
|
|
5
|
DATIA
|
MP-04-002-085-001/140-C
(TAGA)
|
1704002085NRG25250420240011374
|
25/04/2024
|
pista jha
|
1704002085WL000506
|
pista jha
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
pistajha
|
BANK OF BARODA(606985)
|
|
6
|
DATIA
|
MP-04-002-085-001/140-D
(TAGA)
|
1704002085NRG25250420240011375
|
25/04/2024
|
manish jha
|
1704002085WL000506
|
manish jha
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
manishjha
|
BANK OF BARODA(606985)
|
|
7
|
DATIA
|
MP-04-002-085-001/29
(TAGA)
|
1704002085NRG25250420240011380
|
25/04/2024
|
KAMLESH
|
1704002085WL000506
|
KAMLESH
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
8
|
DATIA
|
MP-04-002-085-003/22
(TAGA)
|
1704002085NRG25250420240011381
|
25/04/2024
|
SHYAMLAL
|
1704002085WL000506
|
SHYAMLAL
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
SHYAMLAL
|
UCO BANK(607066)
|
|
9
|
DATIA
|
MP-04-002-085-003/22-A
(TAGA)
|
1704002085NRG25250420240011382
|
25/04/2024
|
RAMGOPAL
|
1704002085WL000506
|
RAMGOPAL
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
RAMGOPAL
|
BANK OF BARODA(606985)
|
|
10
|
DATIA
|
MP-04-002-085-003/5
(TAGA)
|
1704002085NRG25250420240011383
|
25/04/2024
|
RAMPAL
|
1704002085WL000506
|
RAMPAL
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
RAMPAL
|
BANK OF BARODA(606985)
|
|
11
|
DATIA
|
MP-04-002-085-004/236
(TAGA)
|
1704002085NRG25250420240011400
|
25/04/2024
|
Mannu
|
1704002085WL000506
|
Mannu
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
Mannu
|
BANK OF BARODA(606985)
|
|
12
|
DATIA
|
MP-04-002-085-004/241
(TAGA)
|
1704002085NRG25250420240011408
|
25/04/2024
|
Bhagvan Singh Rajak
|
1704002085WL000506
|
Bhagvan Singh Rajak
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
BhagvanSinghRajak
|
BANK OF BARODA(606985)
|
|
13
|
DATIA
|
MP-04-002-085-004/241
(TAGA)
|
1704002085NRG25250420240011410
|
25/04/2024
|
Megha Rajak
|
1704002085WL000506
|
Megha Rajak
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
MeghaRajak
|
BANK OF BARODA(606985)
|
|
14
|
DATIA
|
MP-04-002-085-004/245
(TAGA)
|
1704002085NRG25250420240011418
|
25/04/2024
|
VANDANA PAL
|
1704002085WL000506
|
VANDANA PAL
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
VANDANAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-04-002-054-003/102-A
(DHAWARI)
|
1704002054NRG25250420240011235
|
25/04/2024
|
krishna kantbagla
|
1704002054WL000500
|
krishna kantbagla
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
krishnakantbagla
|
HDFC BANK LTD(607152)
|
|
16
|
DATIA
|
MP-04-002-054-003/113-A
(DHAWARI)
|
1704002054NRG25250420240011263
|
25/04/2024
|
rachna kumari panchal
|
1704002054WL000500
|
rachna kumari panchal
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
rachnakumaripanchal
|
BANK OF INDIA(508505)
|
|
17
|
DATIA
|
MP-04-002-054-003/120
(DHAWARI)
|
1704002054NRG25250420240011280
|
25/04/2024
|
SAHODRA
|
1704002054WL000502
|
SAHODRA
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
SAHODRA
|
BANK OF INDIA(508505)
|
|
18
|
DATIA
|
MP-04-002-054-003/69-A
(DHAWARI)
|
1704002054NRG25250420240011307
|
25/04/2024
|
VINITA BAGHEL
|
1704002054WL000502
|
VINITA BAGHEL
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
VINITABAGHEL
|
BANK OF INDIA(508505)
|
|
19
|
DATIA
|
MP-04-002-054-003/73-A
(DHAWARI)
|
1704002054NRG25250420240011308
|
25/04/2024
|
NARENDRA PACHAL
|
1704002054WL000502
|
NARENDRA PACHAL
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
NARENDRAPACHAL
|
BANK OF INDIA(508505)
|
|
20
|
DATIA
|
MP-04-002-085-004/204-A
(TAGA)
|
1704002085NRG25250420240011395
|
25/04/2024
|
Meera
|
1704002085WL000506
|
Meera
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
Meera
|
BANK OF INDIA(508505)
|
|
21
|
DATIA
|
MP-04-002-085-004/243
(TAGA)
|
1704002085NRG25250420240011413
|
25/04/2024
|
DAYAL SINGH YADAV
|
1704002085WL000506
|
DAYAL SINGH YADAV
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
DAYALSINGHYADAV
|
BANK OF INDIA(508505)
|
|
22
|
DATIA
|
MP-04-002-085-004/244
(TAGA)
|
1704002085NRG25250420240011414
|
25/04/2024
|
CHATUR SINGH
|
1704002085WL000506
|
CHATUR SINGH
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
CHATURSINGH
|
UCO BANK(607066)
|
|
23
|
DATIA
|
MP-04-002-085-004/248
(TAGA)
|
1704002085NRG25250420240011423
|
25/04/2024
|
RAMPAL SINGH
|
1704002085WL000506
|
RAMPAL SINGH
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
RAMPALSINGH
|
UCO BANK(607066)
|
|
24
|
DATIA
|
MP-04-002-085-004/248
(TAGA)
|
1704002085NRG25250420240011424
|
25/04/2024
|
SARDA PAL
|
1704002085WL000506
|
SARDA PAL
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
SARDAPAL
|
BANK OF INDIA(508505)
|
|
25
|
DATIA
|
MP-04-002-085-004/283
(TAGA)
|
1704002085NRG25250420240011436
|
25/04/2024
|
bati pal
|
1704002085WL000506
|
bati pal
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
batipal
|
BANK OF INDIA(508505)
|
|
26
|
DATIA
|
MP-04-002-085-004/284
(TAGA)
|
1704002085NRG25250420240011438
|
25/04/2024
|
darshna
|
1704002085WL000506
|
darshna
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
darshna
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DATIA
|
MP-04-002-085-004/289
(TAGA)
|
1704002085NRG25250420240011444
|
25/04/2024
|
jashrath
|
1704002085WL000506
|
jashrath
|
00048
|
BKID0009067
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591759309
|
|
jashrath
|
BANK OF INDIA(508505)
|
|
28
|
DATIA
|
MP-04-002-085-004/289
(TAGA)
|
1704002085NRG25250420240011445
|
25/04/2024
|
mahadevi
|
1704002085WL000506
|
mahadevi
|
00048
|
BKID0009067
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591759309
|
|
mahadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-04-002-109-001/123-C
(SALAIYAPAMAR)
|
1704002109NRG25250420240011227
|
25/04/2024
|
ATUA
|
1704002109WL000499
|
ATUA
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
ATUA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21384
|
21384
|
|
|
|
|
|
|
|
|
30
|
DATIA
|
MP-04-002-040-001/631
(BUHARA)
|
1704002040NRG25250420240011451
|
25/04/2024
|
Archana Dangi
|
1704002040WL000507
|
Archana Dangi
|
00089
|
CBIN0281424
|
972
|
972
|
Processed
|
01/05/2024
|
|
591759309
|
|
ArchanaDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DATIA
|
MP-04-002-040-001/631
(BUHARA)
|
1704002040NRG25250420240011450
|
25/04/2024
|
Jashrath Dangi
|
1704002040WL000507
|
Jashrath Dangi
|
00089
|
CBIN0281424
|
972
|
972
|
Processed
|
01/05/2024
|
|
591759309
|
|
JashrathDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DATIA
|
MP-04-002-040-001/632
(BUHARA)
|
1704002040NRG25250420240011453
|
25/04/2024
|
Mohini
|
1704002040WL000507
|
Mohini
|
00089
|
CBIN0281424
|
972
|
972
|
Processed
|
01/05/2024
|
|
591759309
|
|
Mohini
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DATIA
|
MP-04-002-040-001/632
(BUHARA)
|
1704002040NRG25250420240011452
|
25/04/2024
|
Pradeep Patva
|
1704002040WL000507
|
Pradeep Patva
|
00089
|
CBIN0281424
|
972
|
972
|
Processed
|
01/05/2024
|
|
591759309
|
|
PradeepPatva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DATIA
|
MP-04-002-040-001/633
(BUHARA)
|
1704002040NRG25250420240011455
|
25/04/2024
|
Neetu Patwa
|
1704002040WL000507
|
Neetu Patwa
|
00089
|
CBIN0281424
|
972
|
972
|
Processed
|
01/05/2024
|
|
591759309
|
|
NeetuPatwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DATIA
|
MP-04-002-040-001/633
(BUHARA)
|
1704002040NRG25250420240011454
|
25/04/2024
|
Sonu Patwa
|
1704002040WL000507
|
Sonu Patwa
|
00089
|
CBIN0281424
|
972
|
972
|
Processed
|
01/05/2024
|
|
591759309
|
|
SonuPatwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DATIA
|
MP-04-002-040-001/634
(BUHARA)
|
1704002040NRG25250420240011456
|
25/04/2024
|
Ghanshyam Singh
|
1704002040WL000507
|
Ghanshyam Singh
|
00089
|
CBIN0281424
|
972
|
972
|
Processed
|
01/05/2024
|
|
591759309
|
|
GhanshyamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DATIA
|
MP-04-002-040-001/635
(BUHARA)
|
1704002040NRG25250420240011457
|
25/04/2024
|
Brikhbhan Singh Dangi
|
1704002040WL000507
|
Brikhbhan Singh Dangi
|
00089
|
CBIN0281424
|
972
|
972
|
Processed
|
01/05/2024
|
|
591759309
|
|
BrikhbhanSinghDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DATIA
|
MP-04-002-040-001/635
(BUHARA)
|
1704002040NRG25250420240011458
|
25/04/2024
|
Pista
|
1704002040WL000507
|
Pista
|
00089
|
CBIN0281424
|
972
|
972
|
Processed
|
01/05/2024
|
|
591759309
|
|
Pista
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DATIA
|
MP-04-002-054-003/111
(DHAWARI)
|
1704002054NRG25250420240011254
|
25/04/2024
|
punjab
|
1704002054WL000500
|
punjab
|
00089
|
CBIN0281424
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
punjab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
40
|
DATIA
|
MP-04-002-109-001/112
(SALAIYAPAMAR)
|
1704002109NRG25250420240011220
|
25/04/2024
|
Kusum kushvaha
|
1704002109WL000499
|
Kusum kushvaha
|
00152
|
HDFC0001780
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
Kusumkushvaha
|
HDFC BANK LTD(607152)
|
|
41
|
DATIA
|
MP-04-002-109-001/112
(SALAIYAPAMAR)
|
1704002109NRG25250420240011221
|
25/04/2024
|
Narendra
|
1704002109WL000499
|
Narendra
|
00152
|
HDFC0001780
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
Narendra
|
HDFC BANK LTD(607152)
|
|
42
|
DATIA
|
MP-04-002-109-001/68-A
(SALAIYAPAMAR)
|
1704002109NRG25250420240011329
|
25/04/2024
|
vijayram
|
1704002109WL000504
|
vijayram
|
00152
|
HDFC0001780
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591759309
|
|
vijayram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
43
|
DATIA
|
MP-04-002-091-001/182
(LAKHANPUR)
|
1704002091NRG25230420240009447
|
25/04/2024
|
foolsingh
|
1704002091WL000423
|
foolsingh
|
00354
|
PUNB0059700
|
3888
|
3888
|
Processed
|
01/05/2024
|
|
591759309
|
|
foolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
44
|
DATIA
|
MP-04-002-054-003/112
(DHAWARI)
|
1704002054NRG25250420240011256
|
25/04/2024
|
rammeswar
|
1704002054WL000500
|
rammeswar
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
rammeswar
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-04-002-054-003/112-A
(DHAWARI)
|
1704002054NRG25250420240011258
|
25/04/2024
|
MEERA MISHRA
|
1704002054WL000500
|
MEERA MISHRA
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
MEERAMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-054-003/113-A
(DHAWARI)
|
1704002054NRG25250420240011262
|
25/04/2024
|
vinod panchal
|
1704002054WL000500
|
vinod panchal
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
vinodpanchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DATIA
|
MP-04-002-054-003/73-A
(DHAWARI)
|
1704002054NRG25250420240011309
|
25/04/2024
|
RAGINI
|
1704002054WL000502
|
RAGINI
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
RAGINI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-04-002-085-004/236
(TAGA)
|
1704002085NRG25250420240011402
|
25/04/2024
|
SATISH PAL
|
1704002085WL000506
|
SATISH PAL
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
SATISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-04-002-109-001/112
(SALAIYAPAMAR)
|
1704002109NRG25250420240011219
|
25/04/2024
|
Bra lal kushwah
|
1704002109WL000499
|
Bra lal kushwah
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
Bralalkushwah
|
HDFC BANK LTD(607152)
|
|
50
|
DATIA
|
MP-04-002-109-001/123-B
(SALAIYAPAMAR)
|
1704002109NRG25250420240011225
|
25/04/2024
|
RAJKUMAR KUSHWAHA
|
1704002109WL000499
|
RAJKUMAR KUSHWAHA
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
RAJKUMARKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-04-002-109-001/55
(SALAIYAPAMAR)
|
1704002109NRG25250420240011212
|
25/04/2024
|
persadi
|
1704002109WL000498
|
persadi
|
00354
|
PUNB0063800
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591759309
|
|
persadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DATIA
|
MP-04-002-109-001/65-A
(SALAIYAPAMAR)
|
1704002109NRG25250420240011214
|
25/04/2024
|
PARVATI ADIWASI
|
1704002109WL000498
|
PARVATI ADIWASI
|
00354
|
PUNB0063800
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591759309
|
|
PARVATIADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-04-002-109-001/68-B
(SALAIYAPAMAR)
|
1704002109NRG25250420240011216
|
25/04/2024
|
ASHOK ADIWASI
|
1704002109WL000498
|
ASHOK ADIWASI
|
00354
|
PUNB0063800
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591759309
|
|
ASHOKADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DATIA
|
MP-04-002-109-001/68-B
(SALAIYAPAMAR)
|
1704002109NRG25250420240011215
|
25/04/2024
|
PISTA ADIWASI
|
1704002109WL000498
|
PISTA ADIWASI
|
00354
|
PUNB0063800
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591759309
|
|
PISTAADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-04-002-109-001/69
(SALAIYAPAMAR)
|
1704002109NRG25250420240011217
|
25/04/2024
|
kamala
|
1704002109WL000498
|
kamala
|
00354
|
PUNB0063800
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591759309
|
|
kamala
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
56
|
DATIA
|
MP-04-002-085-004/204
(TAGA)
|
1704002085NRG25250420240011392
|
25/04/2024
|
Ramnaresh
|
1704002085WL000506
|
Ramnaresh
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
Ramnaresh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-04-002-085-004/204
(TAGA)
|
1704002085NRG25250420240011393
|
25/04/2024
|
Rani
|
1704002085WL000506
|
Rani
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DATIA
|
MP-04-002-085-004/244
(TAGA)
|
1704002085NRG25250420240011416
|
25/04/2024
|
MUKESH PAL
|
1704002085WL000506
|
MUKESH PAL
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
MUKESHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-04-002-085-004/247
(TAGA)
|
1704002085NRG25250420240011421
|
25/04/2024
|
SURAJ PAL
|
1704002085WL000506
|
SURAJ PAL
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
SURAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-04-002-085-004/247
(TAGA)
|
1704002085NRG25250420240011422
|
25/04/2024
|
VINAY KUMAR PAL
|
1704002085WL000506
|
VINAY KUMAR PAL
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
VINAYKUMARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
61
|
DATIA
|
MP-04-002-054-003/100-A
(DHAWARI)
|
1704002054NRG25250420240011229
|
25/04/2024
|
DHANKOO
|
1704002054WL000500
|
DHANKOO
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
DHANKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-04-002-054-003/100-A
(DHAWARI)
|
1704002054NRG25250420240011228
|
25/04/2024
|
HUKUM SINGH
|
1704002054WL000500
|
HUKUM SINGH
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
HUKUMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DATIA
|
MP-04-002-054-003/100-B
(DHAWARI)
|
1704002054NRG25250420240011230
|
25/04/2024
|
KAMTA PAL the
|
1704002054WL000500
|
KAMTA PAL the
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
KAMTAPALthe
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-04-002-054-003/102
(DHAWARI)
|
1704002054NRG25250420240011234
|
25/04/2024
|
dashrath
|
1704002054WL000500
|
dashrath
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
dashrath
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DATIA
|
MP-04-002-054-003/102
(DHAWARI)
|
1704002054NRG25250420240011233
|
25/04/2024
|
dashrath
|
1704002054WL000500
|
dashrath
|
00354
|
PUNB0193500
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591759309
|
|
dashrath
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DATIA
|
MP-04-002-054-003/103
(DHAWARI)
|
1704002054NRG25250420240011236
|
25/04/2024
|
suman
|
1704002054WL000500
|
suman
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-04-002-054-003/104
(DHAWARI)
|
1704002054NRG25250420240011237
|
25/04/2024
|
jitendra pal
|
1704002054WL000500
|
jitendra pal
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
jitendrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-04-002-054-003/104
(DHAWARI)
|
1704002054NRG25250420240011238
|
25/04/2024
|
jitendra pal
|
1704002054WL000500
|
jitendra pal
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
jitendrapal
|
UNION BANK OF INDIA(508500)
|
|
69
|
DATIA
|
MP-04-002-054-003/104-A
(DHAWARI)
|
1704002054NRG25250420240011240
|
25/04/2024
|
Neeraj
|
1704002054WL000500
|
Neeraj
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
Neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DATIA
|
MP-04-002-054-003/104-A
(DHAWARI)
|
1704002054NRG25250420240011239
|
25/04/2024
|
rajkumar
|
1704002054WL000500
|
rajkumar
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DATIA
|
MP-04-002-054-003/105
(DHAWARI)
|
1704002054NRG25250420240011241
|
25/04/2024
|
manoj
|
1704002054WL000500
|
manoj
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DATIA
|
MP-04-002-054-003/105-A
(DHAWARI)
|
1704002054NRG25250420240011242
|
25/04/2024
|
Govind singh
|
1704002054WL000500
|
Govind singh
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
Govindsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DATIA
|
MP-04-002-054-003/105-A
(DHAWARI)
|
1704002054NRG25250420240011243
|
25/04/2024
|
RANJANA
|
1704002054WL000500
|
RANJANA
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
RANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DATIA
|
MP-04-002-054-003/106
(DHAWARI)
|
1704002054NRG25250420240011245
|
25/04/2024
|
MAHADEVI
|
1704002054WL000500
|
MAHADEVI
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
MAHADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DATIA
|
MP-04-002-054-003/106
(DHAWARI)
|
1704002054NRG25250420240011244
|
25/04/2024
|
RATIRAM
|
1704002054WL000500
|
RATIRAM
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DATIA
|
MP-04-002-054-003/106-A
(DHAWARI)
|
1704002054NRG25250420240011247
|
25/04/2024
|
Rekha
|
1704002054WL000500
|
Rekha
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DATIA
|
MP-04-002-054-003/107
(DHAWARI)
|
1704002054NRG25250420240011249
|
25/04/2024
|
HARIRAM PAL
|
1704002054WL000500
|
HARIRAM PAL
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
HARIRAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DATIA
|
MP-04-002-054-003/107
(DHAWARI)
|
1704002054NRG25250420240011248
|
25/04/2024
|
PIRBHA PAL
|
1704002054WL000500
|
PIRBHA PAL
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
PIRBHAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DATIA
|
MP-04-002-054-003/109
(DHAWARI)
|
1704002054NRG25250420240011252
|
25/04/2024
|
ramkumar
|
1704002054WL000500
|
ramkumar
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DATIA
|
MP-04-002-054-003/109
(DHAWARI)
|
1704002054NRG25250420240011253
|
25/04/2024
|
ramkumar
|
1704002054WL000500
|
ramkumar
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
81
|
DATIA
|
MP-04-002-054-003/112
(DHAWARI)
|
1704002054NRG25250420240011257
|
25/04/2024
|
Santoshi
|
1704002054WL000500
|
Santoshi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
Santoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DATIA
|
MP-04-002-054-003/112-A
(DHAWARI)
|
1704002054NRG25250420240011259
|
25/04/2024
|
ABTAR
|
1704002054WL000500
|
ABTAR
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
ABTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DATIA
|
MP-04-002-054-003/113
(DHAWARI)
|
1704002054NRG25250420240011260
|
25/04/2024
|
ramvihari
|
1704002054WL000500
|
ramvihari
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
ramvihari
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DATIA
|
MP-04-002-054-003/113
(DHAWARI)
|
1704002054NRG25250420240011261
|
25/04/2024
|
VINEETA
|
1704002054WL000500
|
VINEETA
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
VINEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DATIA
|
MP-04-002-054-003/113-B
(DHAWARI)
|
1704002054NRG25250420240011264
|
25/04/2024
|
munna lal
|
1704002054WL000500
|
munna lal
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
munnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DATIA
|
MP-04-002-054-003/115-A
(DHAWARI)
|
1704002054NRG25250420240011265
|
25/04/2024
|
kamtab dohre
|
1704002054WL000500
|
kamtab dohre
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
kamtabdohre
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DATIA
|
MP-04-002-054-003/115-A
(DHAWARI)
|
1704002054NRG25250420240011266
|
25/04/2024
|
RAANI
|
1704002054WL000500
|
RAANI
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
RAANI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DATIA
|
MP-04-002-054-003/119
(DHAWARI)
|
1704002054NRG25250420240011267
|
25/04/2024
|
Khuseeram pal
|
1704002054WL000500
|
Khuseeram pal
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
Khuseerampal
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DATIA
|
MP-04-002-054-003/119-A
(DHAWARI)
|
1704002054NRG25250420240011278
|
25/04/2024
|
Chandravati pal
|
1704002054WL000502
|
Chandravati pal
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
Chandravatipal
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DATIA
|
MP-04-002-054-003/127
(DHAWARI)
|
1704002054NRG25250420240011282
|
25/04/2024
|
Bharti devi
|
1704002054WL000502
|
Bharti devi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
Bhartidevi
|
STATE BANK OF INDIA(508548)
|
|
91
|
DATIA
|
MP-04-002-054-003/127
(DHAWARI)
|
1704002054NRG25250420240011281
|
25/04/2024
|
rakeshkumar
|
1704002054WL000502
|
rakeshkumar
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
rakeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DATIA
|
MP-04-002-054-003/20
(DHAWARI)
|
1704002054NRG25250420240011297
|
25/04/2024
|
RAJU
|
1704002054WL000502
|
RAJU
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DATIA
|
MP-04-002-054-003/21
(DHAWARI)
|
1704002054NRG25250420240011300
|
25/04/2024
|
Betiraja
|
1704002054WL000502
|
Betiraja
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
Betiraja
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DATIA
|
MP-04-002-054-003/21
(DHAWARI)
|
1704002054NRG25250420240011299
|
25/04/2024
|
Chotelal
|
1704002054WL000502
|
Chotelal
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
Chotelal
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DATIA
|
MP-04-002-054-003/22
(DHAWARI)
|
1704002054NRG25250420240011301
|
25/04/2024
|
JANKI
|
1704002054WL000502
|
JANKI
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
JANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DATIA
|
MP-04-002-054-003/22
(DHAWARI)
|
1704002054NRG25250420240011302
|
25/04/2024
|
KALA
|
1704002054WL000502
|
KALA
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
97
|
DATIA
|
MP-04-002-054-003/61
(DHAWARI)
|
1704002054NRG25250420240011303
|
25/04/2024
|
MULAYAM
|
1704002054WL000502
|
MULAYAM
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
MULAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DATIA
|
MP-04-002-054-003/68-A
(DHAWARI)
|
1704002054NRG25250420240011304
|
25/04/2024
|
bhagwati
|
1704002054WL000502
|
bhagwati
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DATIA
|
MP-04-002-054-003/69
(DHAWARI)
|
1704002054NRG25250420240011305
|
25/04/2024
|
GHANARAM
|
1704002054WL000502
|
GHANARAM
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
GHANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DATIA
|
MP-04-002-054-003/69
(DHAWARI)
|
1704002054NRG25250420240011306
|
25/04/2024
|
SUKMARI
|
1704002054WL000502
|
SUKMARI
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
SUKMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DATIA
|
MP-04-002-054-003/80
(DHAWARI)
|
1704002054NRG25250420240011310
|
25/04/2024
|
AMIT
|
1704002054WL000502
|
AMIT
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
AMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DATIA
|
MP-04-002-054-003/92-A
(DHAWARI)
|
1704002054NRG25250420240011311
|
25/04/2024
|
GEETA PAL
|
1704002054WL000502
|
GEETA PAL
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
GEETAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DATIA
|
MP-04-002-054-003/92-B
(DHAWARI)
|
1704002054NRG25250420240011312
|
25/04/2024
|
ashok
|
1704002054WL000502
|
ashok
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
104
|
DATIA
|
MP-04-002-085-004/126
(TAGA)
|
1704002085NRG25250420240011385
|
25/04/2024
|
MEERA
|
1704002085WL000506
|
MEERA
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DATIA
|
MP-04-002-085-004/204-A
(TAGA)
|
1704002085NRG25250420240011394
|
25/04/2024
|
vishal singh kushwaha
|
1704002085WL000506
|
vishal singh kushwaha
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
vishalsinghkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DATIA
|
MP-04-002-085-004/236
(TAGA)
|
1704002085NRG25250420240011401
|
25/04/2024
|
MALTI
|
1704002085WL000506
|
MALTI
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
MALTI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DATIA
|
MP-04-002-085-004/239
(TAGA)
|
1704002085NRG25250420240011407
|
25/04/2024
|
Vikash Kumar Rajak
|
1704002085WL000506
|
Vikash Kumar Rajak
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
VikashKumarRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DATIA
|
MP-04-002-085-004/242
(TAGA)
|
1704002085NRG25250420240011412
|
25/04/2024
|
KAMLA
|
1704002085WL000506
|
KAMLA
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DATIA
|
MP-04-002-085-004/252
(TAGA)
|
1704002085NRG25250420240011428
|
25/04/2024
|
ASHA
|
1704002085WL000506
|
ASHA
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DATIA
|
MP-04-002-085-004/253
(TAGA)
|
1704002085NRG25250420240011429
|
25/04/2024
|
MANIRAM
|
1704002085WL000506
|
MANIRAM
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DATIA
|
MP-04-002-085-004/255
(TAGA)
|
1704002085NRG25250420240011430
|
25/04/2024
|
BHARTI
|
1704002085WL000506
|
BHARTI
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DATIA
|
MP-04-002-085-004/280
(TAGA)
|
1704002085NRG25250420240011433
|
25/04/2024
|
Abhilasha
|
1704002085WL000506
|
Abhilasha
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
Abhilasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DATIA
|
MP-04-002-085-004/282
(TAGA)
|
1704002085NRG25250420240011435
|
25/04/2024
|
pista
|
1704002085WL000506
|
pista
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
pista
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DATIA
|
MP-04-002-085-004/285
(TAGA)
|
1704002085NRG25250420240011439
|
25/04/2024
|
kiran kumari
|
1704002085WL000506
|
kiran kumari
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
kirankumari
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DATIA
|
MP-04-002-085-004/286
(TAGA)
|
1704002085NRG25250420240011441
|
25/04/2024
|
kamaleshee
|
1704002085WL000506
|
kamaleshee
|
00354
|
PUNB0193500
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591759309
|
|
kamaleshee
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DATIA
|
MP-04-002-085-004/288
(TAGA)
|
1704002085NRG25250420240011443
|
25/04/2024
|
savitri
|
1704002085WL000506
|
savitri
|
00354
|
PUNB0193500
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591759309
|
|
savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DATIA
|
MP-04-002-085-004/292
(TAGA)
|
1704002085NRG25250420240011447
|
25/04/2024
|
rashmi pal
|
1704002085WL000506
|
rashmi pal
|
00354
|
PUNB0193500
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591759309
|
|
rashmipal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
DATIA
|
MP-04-002-085-004/293
(TAGA)
|
1704002085NRG25250420240011449
|
25/04/2024
|
sheela
|
1704002085WL000506
|
sheela
|
00354
|
PUNB0193500
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591759309
|
|
sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DATIA
|
MP-04-002-109-001/112
(SALAIYAPAMAR)
|
1704002109NRG25250420240011222
|
25/04/2024
|
vandana kushwah
|
1704002109WL000499
|
vandana kushwah
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
vandanakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DATIA
|
MP-04-002-109-001/119-C
(SALAIYAPAMAR)
|
1704002109NRG25250420240011207
|
25/04/2024
|
SHIMLA
|
1704002109WL000498
|
SHIMLA
|
00354
|
PUNB0193500
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591759309
|
|
SHIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DATIA
|
MP-04-002-109-001/123-C
(SALAIYAPAMAR)
|
1704002109NRG25250420240011226
|
25/04/2024
|
ANAND KUSHWAHA
|
1704002109WL000499
|
ANAND KUSHWAHA
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
ANANDKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DATIA
|
MP-04-002-109-001/307
(SALAIYAPAMAR)
|
1704002109NRG25250420240011326
|
25/04/2024
|
Karan adiwasi
|
1704002109WL000504
|
Karan adiwasi
|
00354
|
PUNB0193500
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591759309
|
|
Karanadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92097
|
92097
|
|
|
|
|
|
|
|
|
123
|
DATIA
|
MP-04-002-109-001/315
(SALAIYAPAMAR)
|
1704002109NRG25250420240011209
|
25/04/2024
|
Seema Adiwasi
|
1704002109WL000498
|
Seema Adiwasi
|
00354
|
PUNB0758900
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591759309
|
|
SeemaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
124
|
DATIA
|
MP-04-002-054-003/128-A
(DHAWARI)
|
1704002054NRG25250420240011286
|
25/04/2024
|
gauri shanker
|
1704002054WL000502
|
gauri shanker
|
00415
|
SBIN0000358
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
gaurishanker
|
STATE BANK OF INDIA(508548)
|
|
125
|
DATIA
|
MP-04-002-054-003/128-B
(DHAWARI)
|
1704002054NRG25250420240011287
|
25/04/2024
|
raju ahirwar
|
1704002054WL000502
|
raju ahirwar
|
00415
|
SBIN0000358
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
rajuahirwar
|
STATE BANK OF INDIA(508548)
|
|
126
|
DATIA
|
MP-04-002-085-004/238
(TAGA)
|
1704002085NRG25250420240011404
|
25/04/2024
|
SUNITA PAL
|
1704002085WL000506
|
SUNITA PAL
|
00415
|
SBIN0000358
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
SUNITAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DATIA
|
MP-04-002-085-004/239
(TAGA)
|
1704002085NRG25250420240011406
|
25/04/2024
|
SHARDA RAJAK
|
1704002085WL000506
|
SHARDA RAJAK
|
00415
|
SBIN0000358
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
SHARDARAJAK
|
STATE BANK OF INDIA(508548)
|
|
128
|
DATIA
|
MP-04-002-085-004/242
(TAGA)
|
1704002085NRG25250420240011411
|
25/04/2024
|
BALKISUN KUSHWAH
|
1704002085WL000506
|
BALKISUN KUSHWAH
|
00415
|
SBIN0000358
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
BALKISUNKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
DATIA
|
MP-04-002-085-004/280
(TAGA)
|
1704002085NRG25250420240011432
|
25/04/2024
|
ashok kushwaha
|
1704002085WL000506
|
ashok kushwaha
|
00415
|
SBIN0000358
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
ashokkushwaha
|
STATE BANK OF INDIA(508548)
|
|
130
|
DATIA
|
MP-04-002-109-001/36
(SALAIYAPAMAR)
|
1704002109NRG25250420240011328
|
25/04/2024
|
Parmal singh
|
1704002109WL000504
|
Parmal singh
|
00415
|
SBIN0000358
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591759309
|
|
Parmalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
131
|
DATIA
|
MP-04-002-054-003/100-C
(DHAWARI)
|
1704002054NRG25250420240011231
|
25/04/2024
|
deepak
|
1704002054WL000500
|
deepak
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
132
|
DATIA
|
MP-04-002-054-003/111
(DHAWARI)
|
1704002054NRG25250420240011255
|
25/04/2024
|
Uma
|
1704002054WL000500
|
Uma
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
133
|
DATIA
|
MP-04-002-054-003/119-A
(DHAWARI)
|
1704002054NRG25250420240011277
|
25/04/2024
|
Amrat pal
|
1704002054WL000502
|
Amrat pal
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
Amratpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DATIA
|
MP-04-002-054-003/120
(DHAWARI)
|
1704002054NRG25250420240011279
|
25/04/2024
|
PRAKASH PAL
|
1704002054WL000502
|
PRAKASH PAL
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
PRAKASHPAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
DATIA
|
MP-04-002-054-003/128
(DHAWARI)
|
1704002054NRG25250420240011285
|
25/04/2024
|
Krashna
|
1704002054WL000502
|
Krashna
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
Krashna
|
STATE BANK OF INDIA(508548)
|
|
136
|
DATIA
|
MP-04-002-054-003/128
(DHAWARI)
|
1704002054NRG25250420240011284
|
25/04/2024
|
mahendra
|
1704002054WL000502
|
mahendra
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
137
|
DATIA
|
MP-04-002-054-003/128
(DHAWARI)
|
1704002054NRG25250420240011283
|
25/04/2024
|
veeran
|
1704002054WL000502
|
veeran
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
138
|
DATIA
|
MP-04-002-054-003/143
(DHAWARI)
|
1704002054NRG25250420240011295
|
25/04/2024
|
devali ram panch
|
1704002054WL000502
|
devali ram panch
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
devalirampanch
|
STATE BANK OF INDIA(508548)
|
|
139
|
DATIA
|
MP-04-002-054-003/143-A
(DHAWARI)
|
1704002054NRG25250420240011296
|
25/04/2024
|
kalpana panchal
|
1704002054WL000502
|
kalpana panchal
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
kalpanapanchal
|
STATE BANK OF INDIA(508548)
|
|
140
|
DATIA
|
MP-04-002-109-001/293-B
(SALAIYAPAMAR)
|
1704002109NRG25250420240011325
|
25/04/2024
|
URMILA
|
1704002109WL000504
|
URMILA
|
00415
|
SBIN0004542
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591759309
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DATIA
|
MP-04-002-109-001/33-B
(SALAIYAPAMAR)
|
1704002109NRG25250420240011327
|
25/04/2024
|
PRAKASH ADIWASI
|
1704002109WL000504
|
PRAKASH ADIWASI
|
00415
|
SBIN0004542
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591759309
|
|
PRAKASHADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DATIA
|
MP-04-002-109-001/65-A
(SALAIYAPAMAR)
|
1704002109NRG25250420240011213
|
25/04/2024
|
JAaNAK ADIVASI
|
1704002109WL000498
|
JAaNAK ADIVASI
|
00415
|
SBIN0004542
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591759309
|
|
JAaNAKADIVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
143
|
DATIA
|
MP-04-002-054-003/100-C
(DHAWARI)
|
1704002054NRG25250420240011232
|
25/04/2024
|
Rajeshvari Pal
|
1704002054WL000500
|
Rajeshvari Pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
RajeshvariPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
144
|
DATIA
|
MP-04-002-054-003/106-A
(DHAWARI)
|
1704002054NRG25250420240011246
|
25/04/2024
|
santosh
|
1704002054WL000500
|
santosh
|
00415
|
SBIN0030248
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DATIA
|
MP-04-002-085-001/29
(TAGA)
|
1704002085NRG25250420240011379
|
25/04/2024
|
sunder
|
1704002085WL000506
|
sunder
|
00415
|
SBIN0030248
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
sunder
|
STATE BANK OF INDIA(508548)
|
|
146
|
DATIA
|
MP-04-002-085-004/126
(TAGA)
|
1704002085NRG25250420240011384
|
25/04/2024
|
prabhudyal
|
1704002085WL000506
|
prabhudyal
|
00415
|
SBIN0030248
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
prabhudyal
|
UCO BANK(607066)
|
|
147
|
DATIA
|
MP-04-002-085-004/13
(TAGA)
|
1704002085NRG25250420240011387
|
25/04/2024
|
pritam
|
1704002085WL000506
|
pritam
|
00415
|
SBIN0030248
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
pritam
|
BANK OF BARODA(606985)
|
|
148
|
DATIA
|
MP-04-002-085-004/133
(TAGA)
|
1704002085NRG25250420240011389
|
25/04/2024
|
puran
|
1704002085WL000506
|
puran
|
00415
|
SBIN0030248
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
puran
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
149
|
DATIA
|
MP-04-002-085-001/25
(TAGA)
|
1704002085NRG25250420240011377
|
25/04/2024
|
rajeshwari
|
1704002085WL000506
|
rajeshwari
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
rajeshwari
|
UCO BANK(607066)
|
|
150
|
DATIA
|
MP-04-002-085-001/25
(TAGA)
|
1704002085NRG25250420240011376
|
25/04/2024
|
RAMCHARN
|
1704002085WL000506
|
RAMCHARN
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
RAMCHARN
|
UCO BANK(607066)
|
|
151
|
DATIA
|
MP-04-002-085-001/25
(TAGA)
|
1704002085NRG25250420240011378
|
25/04/2024
|
UDAL
|
1704002085WL000506
|
UDAL
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
UDAL
|
UCO BANK(607066)
|
|
152
|
DATIA
|
MP-04-002-085-004/126
(TAGA)
|
1704002085NRG25250420240011386
|
25/04/2024
|
nitin pal
|
1704002085WL000506
|
nitin pal
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
nitinpal
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DATIA
|
MP-04-002-085-004/13
(TAGA)
|
1704002085NRG25250420240011388
|
25/04/2024
|
PRABHA DEVI
|
1704002085WL000506
|
PRABHA DEVI
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
PRABHADEVI
|
UCO BANK(607066)
|
|
154
|
DATIA
|
MP-04-002-085-004/133
(TAGA)
|
1704002085NRG25250420240011391
|
25/04/2024
|
Karishma
|
1704002085WL000506
|
Karishma
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
Karishma
|
UCO BANK(607066)
|
|
155
|
DATIA
|
MP-04-002-085-004/133
(TAGA)
|
1704002085NRG25250420240011390
|
25/04/2024
|
Renu
|
1704002085WL000506
|
Renu
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
Renu
|
UCO BANK(607066)
|
|
156
|
DATIA
|
MP-04-002-085-004/230
(TAGA)
|
1704002085NRG25250420240011397
|
25/04/2024
|
RAJESWARI
|
1704002085WL000506
|
RAJESWARI
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
RAJESWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DATIA
|
MP-04-002-085-004/230
(TAGA)
|
1704002085NRG25250420240011396
|
25/04/2024
|
RAMSHAHODAR
|
1704002085WL000506
|
RAMSHAHODAR
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
RAMSHAHODAR
|
UCO BANK(607066)
|
|
158
|
DATIA
|
MP-04-002-085-004/234
(TAGA)
|
1704002085NRG25250420240011399
|
25/04/2024
|
PISTA
|
1704002085WL000506
|
PISTA
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
PISTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
DATIA
|
MP-04-002-085-004/234
(TAGA)
|
1704002085NRG25250420240011398
|
25/04/2024
|
VINOD
|
1704002085WL000506
|
VINOD
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
160
|
DATIA
|
MP-04-002-085-004/238
(TAGA)
|
1704002085NRG25250420240011403
|
25/04/2024
|
DHARAM PAL
|
1704002085WL000506
|
DHARAM PAL
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
DATIA
|
MP-04-002-085-004/239
(TAGA)
|
1704002085NRG25250420240011405
|
25/04/2024
|
GHANSHYAM
|
1704002085WL000506
|
GHANSHYAM
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
GHANSHYAM
|
UCO BANK(607066)
|
|
162
|
DATIA
|
MP-04-002-085-004/241
(TAGA)
|
1704002085NRG25250420240011409
|
25/04/2024
|
LAXMI RAJAK
|
1704002085WL000506
|
LAXMI RAJAK
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
LAXMIRAJAK
|
UCO BANK(607066)
|
|
163
|
DATIA
|
MP-04-002-085-004/244
(TAGA)
|
1704002085NRG25250420240011415
|
25/04/2024
|
VEERVATI PAL
|
1704002085WL000506
|
VEERVATI PAL
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
VEERVATIPAL
|
UCO BANK(607066)
|
|
164
|
DATIA
|
MP-04-002-085-004/245
(TAGA)
|
1704002085NRG25250420240011417
|
25/04/2024
|
DEEPAK PAL
|
1704002085WL000506
|
DEEPAK PAL
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
DEEPAKPAL
|
UCO BANK(607066)
|
|
165
|
DATIA
|
MP-04-002-085-004/246
(TAGA)
|
1704002085NRG25250420240011420
|
25/04/2024
|
ARVIND PAL
|
1704002085WL000506
|
ARVIND PAL
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
ARVINDPAL
|
UCO BANK(607066)
|
|
166
|
DATIA
|
MP-04-002-085-004/246
(TAGA)
|
1704002085NRG25250420240011419
|
25/04/2024
|
SHOBHARAN PAL
|
1704002085WL000506
|
SHOBHARAN PAL
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
SHOBHARANPAL
|
UCO BANK(607066)
|
|
167
|
DATIA
|
MP-04-002-085-004/249
(TAGA)
|
1704002085NRG25250420240011426
|
25/04/2024
|
JAMVATI RAJAK
|
1704002085WL000506
|
JAMVATI RAJAK
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
JAMVATIRAJAK
|
UCO BANK(607066)
|
|
168
|
DATIA
|
MP-04-002-085-004/249
(TAGA)
|
1704002085NRG25250420240011425
|
25/04/2024
|
UMESH RAJAK
|
1704002085WL000506
|
UMESH RAJAK
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
UMESHRAJAK
|
UCO BANK(607066)
|
|
169
|
DATIA
|
MP-04-002-085-004/252
(TAGA)
|
1704002085NRG25250420240011427
|
25/04/2024
|
JAGDISH PAL
|
1704002085WL000506
|
JAGDISH PAL
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
JAGDISHPAL
|
UCO BANK(607066)
|
|
170
|
DATIA
|
MP-04-002-085-004/256
(TAGA)
|
1704002085NRG25250420240011431
|
25/04/2024
|
AKASH
|
1704002085WL000506
|
AKASH
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
AKASH
|
UCO BANK(607066)
|
|
171
|
DATIA
|
MP-04-002-085-004/282
(TAGA)
|
1704002085NRG25250420240011434
|
25/04/2024
|
jasrath
|
1704002085WL000506
|
jasrath
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
jasrath
|
UCO BANK(607066)
|
|
172
|
DATIA
|
MP-04-002-085-004/286
(TAGA)
|
1704002085NRG25250420240011440
|
25/04/2024
|
kamal kishor
|
1704002085WL000506
|
kamal kishor
|
00462
|
UCBA0002986
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591759309
|
|
kamalkishor
|
UCO BANK(607066)
|
|
173
|
DATIA
|
MP-04-002-085-004/288
(TAGA)
|
1704002085NRG25250420240011442
|
25/04/2024
|
bhagawat
|
1704002085WL000506
|
bhagawat
|
00462
|
UCBA0002986
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591759309
|
|
bhagawat
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DATIA
|
MP-04-002-085-004/292
(TAGA)
|
1704002085NRG25250420240011446
|
25/04/2024
|
chandrapal singh pal
|
1704002085WL000506
|
chandrapal singh pal
|
00462
|
UCBA0002986
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591759309
|
|
chandrapalsinghpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
DATIA
|
MP-04-002-085-004/293
(TAGA)
|
1704002085NRG25250420240011448
|
25/04/2024
|
deendyal
|
1704002085WL000506
|
deendyal
|
00462
|
UCBA0002986
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591759309
|
|
deendyal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
176
|
DATIA
|
MP-04-002-054-003/107-A
(DHAWARI)
|
1704002054NRG25250420240011250
|
25/04/2024
|
ramkumar
|
1704002054WL000500
|
ramkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DATIA
|
MP-04-002-054-003/107-A
(DHAWARI)
|
1704002054NRG25250420240011251
|
25/04/2024
|
suman
|
1704002054WL000500
|
suman
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DATIA
|
MP-04-002-054-003/136
(DHAWARI)
|
1704002054NRG25250420240011288
|
25/04/2024
|
shivram pal
|
1704002054WL000502
|
shivram pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
shivrampal
|
STATE BANK OF INDIA(508548)
|
|
179
|
DATIA
|
MP-04-002-054-003/136
(DHAWARI)
|
1704002054NRG25250420240011289
|
25/04/2024
|
SHOBHA
|
1704002054WL000502
|
SHOBHA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
SHOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DATIA
|
MP-04-002-054-003/137
(DHAWARI)
|
1704002054NRG25250420240011291
|
25/04/2024
|
ramveti
|
1704002054WL000502
|
ramveti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
ramveti
|
BANK OF INDIA(508505)
|
|
181
|
DATIA
|
MP-04-002-054-003/137
(DHAWARI)
|
1704002054NRG25250420240011290
|
25/04/2024
|
vinod
|
1704002054WL000502
|
vinod
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
DATIA
|
MP-04-002-054-003/141-A
(DHAWARI)
|
1704002054NRG25250420240011292
|
25/04/2024
|
PUSHPENDRA VALMIK
|
1704002054WL000502
|
PUSHPENDRA VALMIK
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
PUSHPENDRAVALMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DATIA
|
MP-04-002-054-003/142
(DHAWARI)
|
1704002054NRG25250420240011293
|
25/04/2024
|
SOHAN
|
1704002054WL000502
|
SOHAN
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DATIA
|
MP-04-002-054-003/142
(DHAWARI)
|
1704002054NRG25250420240011294
|
25/04/2024
|
SUMAN PAL
|
1704002054WL000502
|
SUMAN PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
SUMANPAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
DATIA
|
MP-04-002-054-003/20
(DHAWARI)
|
1704002054NRG25250420240011298
|
25/04/2024
|
LAKSHMI
|
1704002054WL000502
|
LAKSHMI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
186
|
DATIA
|
MP-04-002-054-003/92-D
(DHAWARI)
|
1704002054NRG25250420240011314
|
25/04/2024
|
POOJA PAL
|
1704002054WL000502
|
POOJA PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
POOJAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DATIA
|
MP-04-002-054-003/92-D
(DHAWARI)
|
1704002054NRG25250420240011313
|
25/04/2024
|
RAMPAL PAL
|
1704002054WL000502
|
RAMPAL PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
RAMPALPAL
|
BANK OF BARODA(606985)
|
|
188
|
DATIA
|
MP-04-002-109-001/117
(SALAIYAPAMAR)
|
1704002109NRG25250420240011223
|
25/04/2024
|
uttam prajapati
|
1704002109WL000499
|
uttam prajapati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
uttamprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DATIA
|
MP-04-002-109-001/117-A
(SALAIYAPAMAR)
|
1704002109NRG25250420240011224
|
25/04/2024
|
Jamuna prasad prajapati
|
1704002109WL000499
|
Jamuna prasad prajapati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591759309
|
|
Jamunaprasadprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DATIA
|
MP-04-002-109-001/315
(SALAIYAPAMAR)
|
1704002109NRG25250420240011208
|
25/04/2024
|
Rinku adiwasi
|
1704002109WL000498
|
Rinku adiwasi
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591759309
|
|
Rinkuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
DATIA
|
MP-04-002-109-001/4-A
(SALAIYAPAMAR)
|
1704002109NRG25250420240011210
|
25/04/2024
|
RAMPRASAD ADIWASI
|
1704002109WL000498
|
RAMPRASAD ADIWASI
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591759309
|
|
RAMPRASADADIWASI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
DATIA
|
MP-04-002-109-001/4-A
(SALAIYAPAMAR)
|
1704002109NRG25250420240011211
|
25/04/2024
|
RANI ADIWASI
|
1704002109WL000498
|
RANI ADIWASI
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591759309
|
|
RANIADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DATIA
|
MP-04-002-109-001/68-A
(SALAIYAPAMAR)
|
1704002109NRG25250420240011330
|
25/04/2024
|
KIRAN ADIWASI
|
1704002109WL000504
|
KIRAN ADIWASI
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591759309
|
|
KIRANADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DATIA
|
MP-04-002-109-001/88-A
(SALAIYAPAMAR)
|
1704002109NRG25250420240011218
|
25/04/2024
|
bharti adiwasi
|
1704002109WL000498
|
bharti adiwasi
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591759309
|
|
bhartiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304479
|
304479
|
|
|
|
|
|
|
|