|
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-04-002-008-001/120
(HIDORA)
|
1704002008NRG24290120240176835
|
29/01/2024
|
parmanand
|
1704002008WL010346
|
parmanand
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378337
|
|
parmanand
|
BANK OF BARODA(606985)
|
|
2
|
DATIA
|
MP-04-002-008-001/145
(HIDORA)
|
1704002008NRG24270120240175452
|
29/01/2024
|
dharmendra
|
1704002008WL010276
|
dharmendra
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
3
|
DATIA
|
MP-04-002-008-001/157
(HIDORA)
|
1704002008NRG24290120240176836
|
29/01/2024
|
Banmali
|
1704002008WL010346
|
Banmali
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378337
|
|
Banmali
|
BANK OF BARODA(606985)
|
|
4
|
DATIA
|
MP-04-002-008-001/186
(HIDORA)
|
1704002008NRG24270120240175471
|
29/01/2024
|
sukhdevi
|
1704002008WL010276
|
sukhdevi
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
sukhdevi
|
BANK OF BARODA(606985)
|
|
5
|
DATIA
|
MP-04-002-008-001/25
(HIDORA)
|
1704002008NRG24270120240175480
|
29/01/2024
|
hardayal
|
1704002008WL010276
|
hardayal
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
hardayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DATIA
|
MP-04-002-008-001/25
(HIDORA)
|
1704002008NRG24270120240175481
|
29/01/2024
|
mamta
|
1704002008WL010276
|
mamta
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DATIA
|
MP-04-002-008-001/29-A
(HIDORA)
|
1704002008NRG24270120240175482
|
29/01/2024
|
DATARAM
|
1704002008WL010276
|
DATARAM
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
DATARAM
|
BANK OF BARODA(606985)
|
|
8
|
DATIA
|
MP-04-002-008-001/31
(HIDORA)
|
1704002008NRG24270120240175483
|
29/01/2024
|
lata
|
1704002008WL010276
|
lata
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
lata
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DATIA
|
MP-04-002-008-001/368
(HIDORA)
|
1704002008NRG24270120240175579
|
29/01/2024
|
SANGEETA
|
1704002008WL010280
|
SANGEETA
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
10
|
DATIA
|
MP-04-002-008-001/368
(HIDORA)
|
1704002008NRG24270120240175578
|
29/01/2024
|
SANTOSH
|
1704002008WL010280
|
SANTOSH
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
11
|
DATIA
|
MP-04-002-008-001/369
(HIDORA)
|
1704002008NRG24270120240175581
|
29/01/2024
|
NEERAJ
|
1704002008WL010280
|
NEERAJ
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
NEERAJ
|
BANK OF BARODA(606985)
|
|
12
|
DATIA
|
MP-04-002-008-001/369
(HIDORA)
|
1704002008NRG24270120240175580
|
29/01/2024
|
VINOD
|
1704002008WL010280
|
VINOD
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
13
|
DATIA
|
MP-04-002-008-001/372
(HIDORA)
|
1704002008NRG24270120240175582
|
29/01/2024
|
DEESHA
|
1704002008WL010280
|
DEESHA
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
DEESHA
|
BANK OF BARODA(606985)
|
|
14
|
DATIA
|
MP-04-002-008-001/373
(HIDORA)
|
1704002008NRG24270120240175583
|
29/01/2024
|
RAMJISARAN
|
1704002008WL010280
|
RAMJISARAN
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
RAMJISARAN
|
BANK OF BARODA(606985)
|
|
15
|
DATIA
|
MP-04-002-008-001/375
(HIDORA)
|
1704002008NRG24270120240175584
|
29/01/2024
|
BALBEER
|
1704002008WL010280
|
BALBEER
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
BALBEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DATIA
|
MP-04-002-008-001/375
(HIDORA)
|
1704002008NRG24270120240175585
|
29/01/2024
|
KALAWATI
|
1704002008WL010280
|
KALAWATI
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
KALAWATI
|
BANK OF BARODA(606985)
|
|
17
|
DATIA
|
MP-04-002-008-001/44
(HIDORA)
|
1704002008NRG24290120240176841
|
29/01/2024
|
santi
|
1704002008WL010346
|
santi
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378337
|
|
santi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DATIA
|
MP-04-002-008-001/441
(HIDORA)
|
1704002008NRG24290120240176842
|
29/01/2024
|
koshal rajpoot
|
1704002008WL010346
|
koshal rajpoot
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378337
|
|
koshalrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DATIA
|
MP-04-002-008-001/6
(HIDORA)
|
1704002008NRG24270120240175528
|
29/01/2024
|
jashman
|
1704002008WL010278
|
jashman
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
jashman
|
BANK OF BARODA(606985)
|
|
20
|
DATIA
|
MP-04-002-008-001/62
(HIDORA)
|
1704002008NRG24270120240175530
|
29/01/2024
|
bhagban singh
|
1704002008WL010278
|
bhagban singh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
bhagbansingh
|
BANK OF BARODA(606985)
|
|
21
|
DATIA
|
MP-04-002-008-001/63
(HIDORA)
|
1704002008NRG24270120240175531
|
29/01/2024
|
dabbu
|
1704002008WL010278
|
dabbu
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
dabbu
|
BANK OF BARODA(606985)
|
|
22
|
DATIA
|
MP-04-002-008-001/63
(HIDORA)
|
1704002008NRG24270120240175532
|
29/01/2024
|
sakuntla
|
1704002008WL010278
|
sakuntla
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
sakuntla
|
BANK OF BARODA(606985)
|
|
23
|
DATIA
|
MP-04-002-008-001/74
(HIDORA)
|
1704002008NRG24270120240175538
|
29/01/2024
|
kuwarlal
|
1704002008WL010278
|
kuwarlal
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
kuwarlal
|
BANK OF BARODA(606985)
|
|
24
|
DATIA
|
MP-04-002-050-001/552
(BAHADURPUR)
|
1704002050NRG24280120240176457
|
29/01/2024
|
Lokendra
|
1704002050WL010323
|
Lokendra
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Lokendra
|
BANK OF BARODA(606985)
|
|
25
|
DATIA
|
MP-04-002-050-001/553
(BAHADURPUR)
|
1704002050NRG24280120240176458
|
29/01/2024
|
Kallu
|
1704002050WL010323
|
Kallu
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Kallu
|
BANK OF BARODA(606985)
|
|
26
|
DATIA
|
MP-04-002-050-001/555
(BAHADURPUR)
|
1704002050NRG24280120240176459
|
29/01/2024
|
Shelindra
|
1704002050WL010323
|
Shelindra
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Shelindra
|
STATE BANK OF INDIA(508548)
|
|
27
|
DATIA
|
MP-04-002-050-001/556
(BAHADURPUR)
|
1704002050NRG24280120240176460
|
29/01/2024
|
Virendra
|
1704002050WL010323
|
Virendra
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Virendra
|
BANK OF BARODA(606985)
|
|
28
|
DATIA
|
MP-04-002-050-001/557
(BAHADURPUR)
|
1704002050NRG24280120240176461
|
29/01/2024
|
Pavan
|
1704002050WL010323
|
Pavan
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Pavan
|
UNION BANK OF INDIA(508500)
|
|
29
|
DATIA
|
MP-04-002-050-001/558
(BAHADURPUR)
|
1704002050NRG24280120240176462
|
29/01/2024
|
Asharam
|
1704002050WL010323
|
Asharam
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Asharam
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-04-002-050-001/560
(BAHADURPUR)
|
1704002050NRG24280120240176463
|
29/01/2024
|
Keshav
|
1704002050WL010323
|
Keshav
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Keshav
|
BANK OF BARODA(606985)
|
|
31
|
DATIA
|
MP-04-002-050-001/569
(BAHADURPUR)
|
1704002050NRG24280120240176464
|
29/01/2024
|
Hariom
|
1704002050WL010323
|
Hariom
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-04-002-050-001/570
(BAHADURPUR)
|
1704002050NRG24280120240176465
|
29/01/2024
|
Ramkumar
|
1704002050WL010323
|
Ramkumar
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Ramkumar
|
BANK OF BARODA(606985)
|
|
33
|
DATIA
|
MP-04-002-050-001/572
(BAHADURPUR)
|
1704002050NRG24280120240176466
|
29/01/2024
|
Karan
|
1704002050WL010323
|
Karan
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Karan
|
BANK OF BARODA(606985)
|
|
34
|
DATIA
|
MP-04-002-050-001/574
(BAHADURPUR)
|
1704002050NRG24280120240176467
|
29/01/2024
|
Ravindra
|
1704002050WL010323
|
Ravindra
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DATIA
|
MP-04-002-050-001/579
(BAHADURPUR)
|
1704002050NRG24280120240176468
|
29/01/2024
|
Anil
|
1704002050WL010323
|
Anil
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Anil
|
BANK OF BARODA(606985)
|
|
36
|
DATIA
|
MP-04-002-050-001/583
(BAHADURPUR)
|
1704002050NRG24280120240176469
|
29/01/2024
|
Suraj
|
1704002050WL010323
|
Suraj
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Suraj
|
BANK OF BARODA(606985)
|
|
37
|
DATIA
|
MP-04-002-050-001/600
(BAHADURPUR)
|
1704002050NRG24280120240176472
|
29/01/2024
|
Jairam
|
1704002050WL010323
|
Jairam
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Jairam
|
BANK OF INDIA(508505)
|
|
38
|
DATIA
|
MP-04-002-050-001/616
(BAHADURPUR)
|
1704002050NRG24280120240176473
|
29/01/2024
|
Anil
|
1704002050WL010323
|
Anil
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
39
|
DATIA
|
MP-04-002-008-001/172
(HIDORA)
|
1704002008NRG24270120240175466
|
29/01/2024
|
BHAJANLAL
|
1704002008WL010276
|
BHAJANLAL
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
BHAJANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-04-002-008-001/172
(HIDORA)
|
1704002008NRG24270120240175467
|
29/01/2024
|
RAMSHRI
|
1704002008WL010276
|
RAMSHRI
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
RAMSHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-008-001/34
(HIDORA)
|
1704002008NRG24270120240175577
|
29/01/2024
|
SEEMA
|
1704002008WL010280
|
SEEMA
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-04-002-008-001/5
(HIDORA)
|
1704002008NRG24270120240175524
|
29/01/2024
|
CHETRAM
|
1704002008WL010278
|
CHETRAM
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
CHETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-04-002-008-001/5
(HIDORA)
|
1704002008NRG24270120240175525
|
29/01/2024
|
SAROJ
|
1704002008WL010278
|
SAROJ
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-04-002-008-001/53
(HIDORA)
|
1704002008NRG24270120240175526
|
29/01/2024
|
PADMA
|
1704002008WL010278
|
PADMA
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-04-002-008-001/73
(HIDORA)
|
1704002008NRG24270120240175533
|
29/01/2024
|
SITA
|
1704002008WL010278
|
SITA
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DATIA
|
MP-04-002-008-001/93
(HIDORA)
|
1704002008NRG24270120240175540
|
29/01/2024
|
ASHA
|
1704002008WL010278
|
ASHA
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-04-002-050-001/353
(BAHADURPUR)
|
1704002050NRG24280120240176440
|
29/01/2024
|
ramvati
|
1704002050WL010323
|
ramvati
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
ramvati
|
BANK OF INDIA(508505)
|
|
48
|
DATIA
|
MP-04-002-050-001/72
(BAHADURPUR)
|
1704002050NRG24280120240176480
|
29/01/2024
|
malti
|
1704002050WL010323
|
malti
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
malti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
49
|
DATIA
|
MP-04-002-048-002/288-A
(KHIREYAGHOGHU)
|
1704002048NRG24290120240176702
|
29/01/2024
|
DEEKSHA
|
1704002048WL010339
|
DEEKSHA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005378337
|
|
DEEKSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
DATIA
|
MP-04-002-048-002/300-A
(KHIREYAGHOGHU)
|
1704002048NRG24290120240176745
|
29/01/2024
|
KAILASH
|
1704002048WL010340
|
KAILASH
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
DATIA
|
MP-04-002-048-002/311
(KHIREYAGHOGHU)
|
1704002048NRG24290120240176746
|
29/01/2024
|
Arti Dangi
|
1704002048WL010340
|
Arti Dangi
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
ArtiDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
DATIA
|
MP-04-002-048-002/205-A
(KHIREYAGHOGHU)
|
1704002048NRG24290120240176682
|
29/01/2024
|
rohit
|
1704002048WL010339
|
rohit
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DATIA
|
MP-04-002-048-002/223-A
(KHIREYAGHOGHU)
|
1704002048NRG24290120240176683
|
29/01/2024
|
anand singh
|
1704002048WL010339
|
anand singh
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
anandsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
DATIA
|
MP-04-002-048-002/246-A
(KHIREYAGHOGHU)
|
1704002048NRG24290120240176687
|
29/01/2024
|
karan singh
|
1704002048WL010339
|
karan singh
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
karansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DATIA
|
MP-04-002-048-002/27
(KHIREYAGHOGHU)
|
1704002048NRG24290120240176690
|
29/01/2024
|
veer singh prajapati
|
1704002048WL010339
|
veer singh prajapati
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
veersinghprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-04-002-048-002/285
(KHIREYAGHOGHU)
|
1704002048NRG24290120240176696
|
29/01/2024
|
mamta
|
1704002048WL010339
|
mamta
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
mamta
|
INDUSIND BANK(607189)
|
|
57
|
DATIA
|
MP-04-002-048-002/286-A
(KHIREYAGHOGHU)
|
1704002048NRG24290120240176699
|
29/01/2024
|
bharat
|
1704002048WL010339
|
bharat
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DATIA
|
MP-04-002-048-002/288
(KHIREYAGHOGHU)
|
1704002048NRG24290120240176701
|
29/01/2024
|
vishal
|
1704002048WL010339
|
vishal
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DATIA
|
MP-04-002-048-002/291
(KHIREYAGHOGHU)
|
1704002048NRG24290120240176729
|
29/01/2024
|
amit
|
1704002048WL010340
|
amit
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DATIA
|
MP-04-002-048-002/294-A
(KHIREYAGHOGHU)
|
1704002048NRG24290120240176734
|
29/01/2024
|
gorabh
|
1704002048WL010340
|
gorabh
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
gorabh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DATIA
|
MP-04-002-048-002/295
(KHIREYAGHOGHU)
|
1704002048NRG24290120240176735
|
29/01/2024
|
rekha
|
1704002048WL010340
|
rekha
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DATIA
|
MP-04-002-048-002/295-A
(KHIREYAGHOGHU)
|
1704002048NRG24290120240176736
|
29/01/2024
|
suresh
|
1704002048WL010340
|
suresh
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DATIA
|
MP-04-002-048-002/296-C
(KHIREYAGHOGHU)
|
1704002048NRG24290120240176737
|
29/01/2024
|
mukesh
|
1704002048WL010340
|
mukesh
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-04-002-048-002/296-D
(KHIREYAGHOGHU)
|
1704002048NRG24290120240176738
|
29/01/2024
|
suman
|
1704002048WL010340
|
suman
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DATIA
|
MP-04-002-048-002/299
(KHIREYAGHOGHU)
|
1704002048NRG24290120240176742
|
29/01/2024
|
sanjay
|
1704002048WL010340
|
sanjay
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DATIA
|
MP-04-002-048-002/300
(KHIREYAGHOGHU)
|
1704002048NRG24290120240176744
|
29/01/2024
|
sagun
|
1704002048WL010340
|
sagun
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
sagun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DATIA
|
MP-04-002-048-002/313
(KHIREYAGHOGHU)
|
1704002048NRG24290120240176748
|
29/01/2024
|
phulvati
|
1704002048WL010340
|
phulvati
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
phulvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DATIA
|
MP-04-002-048-002/315
(KHIREYAGHOGHU)
|
1704002048NRG24290120240176751
|
29/01/2024
|
anshul
|
1704002048WL010340
|
anshul
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
anshul
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DATIA
|
MP-04-002-048-002/319
(KHIREYAGHOGHU)
|
1704002048NRG24290120240176753
|
29/01/2024
|
roshani
|
1704002048WL010340
|
roshani
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
70
|
DATIA
|
MP-04-002-048-002/284
(KHIREYAGHOGHU)
|
1704002048NRG24290120240176695
|
29/01/2024
|
mahesh pal
|
1704002048WL010339
|
mahesh pal
|
00089
|
CBIN0281723
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
maheshpal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
DATIA
|
MP-04-002-008-001/249
(HIDORA)
|
1704002008NRG24270120240175478
|
29/01/2024
|
Reegan
|
1704002008WL010276
|
Reegan
|
00114
|
CBIN0MPDCAI
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Reegan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
DATIA
|
MP-04-002-008-001/128-A
(HIDORA)
|
1704002008NRG24270120240175439
|
29/01/2024
|
RANI YADAV
|
1704002008WL010272
|
RANI YADAV
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
RANIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DATIA
|
MP-04-002-008-001/128-A
(HIDORA)
|
1704002008NRG24270120240175438
|
29/01/2024
|
SOVRAN SINGH
|
1704002008WL010272
|
SOVRAN SINGH
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
SOVRANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DATIA
|
MP-04-002-008-001/156-B
(HIDORA)
|
1704002008NRG24270120240175457
|
29/01/2024
|
BALVAN
|
1704002008WL010276
|
BALVAN
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
BALVAN
|
BANK OF BARODA(606985)
|
|
75
|
DATIA
|
MP-04-002-008-001/163-B
(HIDORA)
|
1704002008NRG24270120240175463
|
29/01/2024
|
SHOBHARAM
|
1704002008WL010276
|
SHOBHARAM
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
SHOBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DATIA
|
MP-04-002-008-001/167-A
(HIDORA)
|
1704002008NRG24270120240175464
|
29/01/2024
|
manoj
|
1704002008WL010276
|
manoj
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DATIA
|
MP-04-002-008-001/167-B
(HIDORA)
|
1704002008NRG24270120240175465
|
29/01/2024
|
Sonu
|
1704002008WL010276
|
Sonu
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DATIA
|
MP-04-002-008-001/180-B
(HIDORA)
|
1704002008NRG24270120240175469
|
29/01/2024
|
kalkaprashad
|
1704002008WL010276
|
kalkaprashad
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
kalkaprashad
|
BANK OF INDIA(508505)
|
|
79
|
DATIA
|
MP-04-002-008-001/180-B
(HIDORA)
|
1704002008NRG24270120240175470
|
29/01/2024
|
laxmi
|
1704002008WL010276
|
laxmi
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DATIA
|
MP-04-002-008-001/203-A
(HIDORA)
|
1704002008NRG24270120240175472
|
29/01/2024
|
SANTOSH KUMAR
|
1704002008WL010276
|
SANTOSH KUMAR
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
SANTOSHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DATIA
|
MP-04-002-008-001/397
(HIDORA)
|
1704002008NRG24270120240175597
|
29/01/2024
|
GIRWAR
|
1704002008WL010280
|
GIRWAR
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
GIRWAR
|
BANK OF BARODA(606985)
|
|
82
|
DATIA
|
MP-04-002-008-001/400-C
(HIDORA)
|
1704002008NRG24270120240175604
|
29/01/2024
|
Sonam Sharma
|
1704002008WL010280
|
Sonam Sharma
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
SonamSharma
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
DATIA
|
MP-04-002-008-001/407
(HIDORA)
|
1704002008NRG24270120240175607
|
29/01/2024
|
HARJENDRA
|
1704002008WL010280
|
HARJENDRA
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
HARJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DATIA
|
MP-04-002-008-001/410
(HIDORA)
|
1704002008NRG24270120240175608
|
29/01/2024
|
MUKESH
|
1704002008WL010280
|
MUKESH
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
MUKESH
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
DATIA
|
MP-04-002-008-001/414
(HIDORA)
|
1704002008NRG24270120240175610
|
29/01/2024
|
KRANTI
|
1704002008WL010280
|
KRANTI
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
KRANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DATIA
|
MP-04-002-008-001/415
(HIDORA)
|
1704002008NRG24270120240175611
|
29/01/2024
|
AMAR SINGH
|
1704002008WL010280
|
AMAR SINGH
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DATIA
|
MP-04-002-008-001/415
(HIDORA)
|
1704002008NRG24270120240175612
|
29/01/2024
|
LALI
|
1704002008WL010280
|
LALI
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
LALI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DATIA
|
MP-04-002-008-001/416
(HIDORA)
|
1704002008NRG24270120240175614
|
29/01/2024
|
GIRJA
|
1704002008WL010280
|
GIRJA
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
GIRJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
DATIA
|
MP-04-002-008-001/416
(HIDORA)
|
1704002008NRG24270120240175613
|
29/01/2024
|
MOHAR SINGH
|
1704002008WL010280
|
MOHAR SINGH
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
MOHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DATIA
|
MP-04-002-008-001/418
(HIDORA)
|
1704002008NRG24270120240175615
|
29/01/2024
|
Vinita
|
1704002008WL010280
|
Vinita
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DATIA
|
MP-04-002-008-001/420
(HIDORA)
|
1704002008NRG24270120240175440
|
29/01/2024
|
MANJESH
|
1704002008WL010273
|
MANJESH
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
MANJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DATIA
|
MP-04-002-008-001/423
(HIDORA)
|
1704002008NRG24290120240176838
|
29/01/2024
|
Vijaykumar
|
1704002008WL010346
|
Vijaykumar
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378337
|
|
Vijaykumar
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DATIA
|
MP-04-002-008-001/424
(HIDORA)
|
1704002008NRG24290120240176840
|
29/01/2024
|
Malti
|
1704002008WL010346
|
Malti
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378337
|
|
Malti
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DATIA
|
MP-04-002-008-001/444-D
(HIDORA)
|
1704002008NRG24270120240175517
|
29/01/2024
|
Rajkumari
|
1704002008WL010278
|
Rajkumari
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DATIA
|
MP-04-002-008-001/73-C
(HIDORA)
|
1704002008NRG24270120240175536
|
29/01/2024
|
BABLU
|
1704002008WL010278
|
BABLU
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
BABLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DATIA
|
MP-04-002-008-001/73-C
(HIDORA)
|
1704002008NRG24270120240175537
|
29/01/2024
|
RAMA
|
1704002008WL010278
|
RAMA
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
RAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
DATIA
|
MP-04-002-008-001/95-A
(HIDORA)
|
1704002008NRG24270120240175444
|
29/01/2024
|
jaymanti
|
1704002008WL010275
|
jaymanti
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
jaymanti
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DATIA
|
MP-04-002-008-001/98-C
(HIDORA)
|
1704002008NRG24270120240175445
|
29/01/2024
|
JYOTI
|
1704002008WL010275
|
JYOTI
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DATIA
|
MP-04-002-048-002/292-B
(KHIREYAGHOGHU)
|
1704002048NRG24290120240176731
|
29/01/2024
|
VINOD
|
1704002048WL010340
|
VINOD
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
VINOD
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
DATIA
|
MP-04-002-050-001/825-C
(BAHADURPUR)
|
1704002050NRG24280120240176488
|
29/01/2024
|
hema dangi
|
1704002050WL010323
|
hema dangi
|
00177
|
IOBA0002640
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005378337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
DATIA
|
MP-04-002-050-001/831-B
(BAHADURPUR)
|
1704002050NRG24280120240176489
|
29/01/2024
|
gyan singh parihar
|
1704002050WL010323
|
gyan singh parihar
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
gyansinghparihar
|
STATE BANK OF INDIA(508548)
|
|
102
|
DATIA
|
MP-04-002-050-001/837-A
(BAHADURPUR)
|
1704002050NRG24280120240176490
|
29/01/2024
|
Jyoti Pal
|
1704002050WL010323
|
Jyoti Pal
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
JyotiPal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
103
|
DATIA
|
MP-04-002-008-001/109
(HIDORA)
|
1704002008NRG24270120240175446
|
29/01/2024
|
surendra
|
1704002008WL010276
|
surendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DATIA
|
MP-04-002-008-001/115
(HIDORA)
|
1704002008NRG24270120240175447
|
29/01/2024
|
sinita
|
1704002008WL010276
|
sinita
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
sinita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
DATIA
|
MP-04-002-008-001/120
(HIDORA)
|
1704002008NRG24270120240175448
|
29/01/2024
|
pramod
|
1704002008WL010276
|
pramod
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
pramod
|
BANK OF BARODA(606985)
|
|
106
|
DATIA
|
MP-04-002-008-001/120-B
(HIDORA)
|
1704002008NRG24270120240175449
|
29/01/2024
|
mahadevi
|
1704002008WL010276
|
mahadevi
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
mahadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DATIA
|
MP-04-002-008-001/146-A
(HIDORA)
|
1704002008NRG24270120240175453
|
29/01/2024
|
BHAGWAT
|
1704002008WL010276
|
BHAGWAT
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
BHAGWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DATIA
|
MP-04-002-008-001/146-A
(HIDORA)
|
1704002008NRG24270120240175454
|
29/01/2024
|
SANDHYA
|
1704002008WL010276
|
SANDHYA
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
SANDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DATIA
|
MP-04-002-008-001/156
(HIDORA)
|
1704002008NRG24270120240175456
|
29/01/2024
|
ARTI RAJAK
|
1704002008WL010276
|
ARTI RAJAK
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
ARTIRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DATIA
|
MP-04-002-008-001/156
(HIDORA)
|
1704002008NRG24270120240175455
|
29/01/2024
|
RAVINDRA RAJAK
|
1704002008WL010276
|
RAVINDRA RAJAK
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
RAVINDRARAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DATIA
|
MP-04-002-008-001/157
(HIDORA)
|
1704002008NRG24270120240175458
|
29/01/2024
|
bhago
|
1704002008WL010276
|
bhago
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
bhago
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DATIA
|
MP-04-002-008-001/157
(HIDORA)
|
1704002008NRG24270120240175459
|
29/01/2024
|
Chandan
|
1704002008WL010276
|
Chandan
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DATIA
|
MP-04-002-008-001/162-A
(HIDORA)
|
1704002008NRG24270120240175461
|
29/01/2024
|
brajesh devi
|
1704002008WL010276
|
brajesh devi
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
brajeshdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DATIA
|
MP-04-002-008-001/162-A
(HIDORA)
|
1704002008NRG24270120240175460
|
29/01/2024
|
mahendra rajak
|
1704002008WL010276
|
mahendra rajak
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
mahendrarajak
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DATIA
|
MP-04-002-008-001/163-A
(HIDORA)
|
1704002008NRG24270120240175462
|
29/01/2024
|
jugraj
|
1704002008WL010276
|
jugraj
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
jugraj
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DATIA
|
MP-04-002-008-001/179-C
(HIDORA)
|
1704002008NRG24270120240175468
|
29/01/2024
|
GEETA
|
1704002008WL010276
|
GEETA
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
117
|
DATIA
|
MP-04-002-008-001/219-A
(HIDORA)
|
1704002008NRG24270120240175475
|
29/01/2024
|
virendra
|
1704002008WL010276
|
virendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
virendra
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DATIA
|
MP-04-002-008-001/232
(HIDORA)
|
1704002008NRG24290120240176837
|
29/01/2024
|
Rekha
|
1704002008WL010346
|
Rekha
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378337
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DATIA
|
MP-04-002-008-001/241-A
(HIDORA)
|
1704002008NRG24270120240175476
|
29/01/2024
|
dyal singh
|
1704002008WL010276
|
dyal singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
dyalsingh
|
CANARA BANK(508532)
|
|
120
|
DATIA
|
MP-04-002-008-001/241-A
(HIDORA)
|
1704002008NRG24270120240175477
|
29/01/2024
|
mamata
|
1704002008WL010276
|
mamata
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
mamata
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DATIA
|
MP-04-002-008-001/383
(HIDORA)
|
1704002008NRG24270120240175586
|
29/01/2024
|
Suman Ahirwar
|
1704002008WL010280
|
Suman Ahirwar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
SumanAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DATIA
|
MP-04-002-008-001/397
(HIDORA)
|
1704002008NRG24270120240175598
|
29/01/2024
|
MAMTA
|
1704002008WL010280
|
MAMTA
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DATIA
|
MP-04-002-008-001/400-C
(HIDORA)
|
1704002008NRG24270120240175603
|
29/01/2024
|
Vinay sarma
|
1704002008WL010280
|
Vinay sarma
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Vinaysarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DATIA
|
MP-04-002-008-001/404
(HIDORA)
|
1704002008NRG24270120240175606
|
29/01/2024
|
PRIYANKA
|
1704002008WL010280
|
PRIYANKA
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
PRIYANKA
|
BANK OF BARODA(606985)
|
|
125
|
DATIA
|
MP-04-002-008-001/411
(HIDORA)
|
1704002008NRG24270120240175609
|
29/01/2024
|
Ragni
|
1704002008WL010280
|
Ragni
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005378337
|
|
Ragni
|
SARVA UP GRAMIN BANK(607135)
|
|
126
|
DATIA
|
MP-04-002-008-001/441-B
(HIDORA)
|
1704002008NRG24270120240175443
|
29/01/2024
|
Pradeep Rajpoot
|
1704002008WL010274
|
Pradeep Rajpoot
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
PradeepRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DATIA
|
MP-04-002-008-001/443
(HIDORA)
|
1704002008NRG24270120240175510
|
29/01/2024
|
Rachna Rajpoot
|
1704002008WL010278
|
Rachna Rajpoot
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
RachnaRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DATIA
|
MP-04-002-008-001/444
(HIDORA)
|
1704002008NRG24270120240175512
|
29/01/2024
|
Harnarayan
|
1704002008WL010278
|
Harnarayan
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Harnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DATIA
|
MP-04-002-008-001/444-A
(HIDORA)
|
1704002008NRG24270120240175514
|
29/01/2024
|
Prashant patel
|
1704002008WL010278
|
Prashant patel
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Prashantpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DATIA
|
MP-04-002-008-001/444-B
(HIDORA)
|
1704002008NRG24270120240175515
|
29/01/2024
|
Manoj Vishwakarma
|
1704002008WL010278
|
Manoj Vishwakarma
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
ManojVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DATIA
|
MP-04-002-008-001/444-B
(HIDORA)
|
1704002008NRG24270120240175516
|
29/01/2024
|
Ramlali
|
1704002008WL010278
|
Ramlali
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Ramlali
|
BANK OF BARODA(606985)
|
|
132
|
DATIA
|
MP-04-002-008-001/445-A
(HIDORA)
|
1704002008NRG24270120240175519
|
29/01/2024
|
Kamlesh Kumar
|
1704002008WL010278
|
Kamlesh Kumar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
KamleshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DATIA
|
MP-04-002-008-001/445-A
(HIDORA)
|
1704002008NRG24270120240175520
|
29/01/2024
|
Sunita
|
1704002008WL010278
|
Sunita
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
134
|
DATIA
|
MP-04-002-008-001/445-B
(HIDORA)
|
1704002008NRG24270120240175523
|
29/01/2024
|
Dharmendra patel
|
1704002008WL010278
|
Dharmendra patel
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Dharmendrapatel
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DATIA
|
MP-04-002-008-001/445-B
(HIDORA)
|
1704002008NRG24270120240175521
|
29/01/2024
|
Mehrwan patel
|
1704002008WL010278
|
Mehrwan patel
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Mehrwanpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DATIA
|
MP-04-002-008-001/445-B
(HIDORA)
|
1704002008NRG24270120240175441
|
29/01/2024
|
Radha niranjan
|
1704002008WL010273
|
Radha niranjan
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Radhaniranjan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
DATIA
|
MP-04-002-008-001/445-B
(HIDORA)
|
1704002008NRG24270120240175522
|
29/01/2024
|
Saroj
|
1704002008WL010278
|
Saroj
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DATIA
|
MP-04-002-008-001/59
(HIDORA)
|
1704002008NRG24270120240175527
|
29/01/2024
|
ANGURI
|
1704002008WL010278
|
ANGURI
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
ANGURI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DATIA
|
MP-04-002-008-001/6
(HIDORA)
|
1704002008NRG24270120240175529
|
29/01/2024
|
pupendra
|
1704002008WL010278
|
pupendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
pupendra
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DATIA
|
MP-04-002-008-001/73
(HIDORA)
|
1704002008NRG24270120240175534
|
29/01/2024
|
kamlesh
|
1704002008WL010278
|
kamlesh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DATIA
|
MP-04-002-008-001/73-A
(HIDORA)
|
1704002008NRG24270120240175535
|
29/01/2024
|
rachna
|
1704002008WL010278
|
rachna
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51493
|
51493
|
|
|
|
|
|
|
|
|
142
|
DATIA
|
MP-04-002-008-001/120-C
(HIDORA)
|
1704002008NRG24270120240175451
|
29/01/2024
|
Ravi Sharma
|
1704002008WL010276
|
Ravi Sharma
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
RaviSharma
|
BANK OF BARODA(606985)
|
|
143
|
DATIA
|
MP-04-002-008-001/249
(HIDORA)
|
1704002008NRG24270120240175479
|
29/01/2024
|
anant
|
1704002008WL010276
|
anant
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
anant
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DATIA
|
MP-04-002-048-002/285-B
(KHIREYAGHOGHU)
|
1704002048NRG24290120240176698
|
29/01/2024
|
dayashankar
|
1704002048WL010339
|
dayashankar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
dayashankar
|
CANARA BANK(508532)
|
|
145
|
DATIA
|
MP-04-002-048-002/289
(KHIREYAGHOGHU)
|
1704002048NRG24290120240176703
|
29/01/2024
|
rachna
|
1704002048WL010339
|
rachna
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DATIA
|
MP-04-002-048-002/289-A
(KHIREYAGHOGHU)
|
1704002048NRG24290120240176704
|
29/01/2024
|
mahesh
|
1704002048WL010339
|
mahesh
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
mahesh
|
CANARA BANK(508532)
|
|
147
|
DATIA
|
MP-04-002-048-002/289-B
(KHIREYAGHOGHU)
|
1704002048NRG24290120240176705
|
29/01/2024
|
reshma
|
1704002048WL010339
|
reshma
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
reshma
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DATIA
|
MP-04-002-048-002/290
(KHIREYAGHOGHU)
|
1704002048NRG24290120240176728
|
29/01/2024
|
ashish
|
1704002048WL010340
|
ashish
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
ashish
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DATIA
|
MP-04-002-048-002/293
(KHIREYAGHOGHU)
|
1704002048NRG24290120240176732
|
29/01/2024
|
sunita
|
1704002048WL010340
|
sunita
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DATIA
|
MP-04-002-048-002/293-B
(KHIREYAGHOGHU)
|
1704002048NRG24290120240176733
|
29/01/2024
|
reema
|
1704002048WL010340
|
reema
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
reema
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DATIA
|
MP-04-002-050-001/168
(BAHADURPUR)
|
1704002050NRG24280120240176439
|
29/01/2024
|
Jay kuvar
|
1704002050WL010323
|
Jay kuvar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Jaykuvar
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DATIA
|
MP-04-002-050-001/407
(BAHADURPUR)
|
1704002050NRG24280120240176445
|
29/01/2024
|
ASHOK KUMAR
|
1704002050WL010323
|
ASHOK KUMAR
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
ASHOKKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DATIA
|
MP-04-002-050-001/73
(BAHADURPUR)
|
1704002050NRG24280120240176483
|
29/01/2024
|
umesh ahirwar
|
1704002050WL010323
|
umesh ahirwar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
umeshahirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
154
|
DATIA
|
MP-04-002-048-002/236
(KHIREYAGHOGHU)
|
1704002048NRG24290120240176685
|
29/01/2024
|
Imratlal lal
|
1704002048WL010339
|
Imratlal lal
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Imratlallal
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DATIA
|
MP-04-002-048-002/26
(KHIREYAGHOGHU)
|
1704002048NRG24290120240176688
|
29/01/2024
|
sarju
|
1704002048WL010339
|
sarju
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
sarju
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DATIA
|
MP-04-002-048-002/292-A
(KHIREYAGHOGHU)
|
1704002048NRG24290120240176730
|
29/01/2024
|
priyanka
|
1704002048WL010340
|
priyanka
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DATIA
|
MP-04-002-048-002/298-C
(KHIREYAGHOGHU)
|
1704002048NRG24290120240176741
|
29/01/2024
|
vinita
|
1704002048WL010340
|
vinita
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DATIA
|
MP-04-002-048-002/299-A
(KHIREYAGHOGHU)
|
1704002048NRG24290120240176743
|
29/01/2024
|
RASHMI
|
1704002048WL010340
|
RASHMI
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
RASHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DATIA
|
MP-04-002-048-002/312
(KHIREYAGHOGHU)
|
1704002048NRG24290120240176747
|
29/01/2024
|
bhuri pal
|
1704002048WL010340
|
bhuri pal
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005378337
|
|
bhuripal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
DATIA
|
MP-04-002-050-001/412
(BAHADURPUR)
|
1704002050NRG24280120240176447
|
29/01/2024
|
JYOTI VARMA
|
1704002050WL010323
|
JYOTI VARMA
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
JYOTIVARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DATIA
|
MP-04-002-050-001/810
(BAHADURPUR)
|
1704002050NRG24280120240176486
|
29/01/2024
|
Rajaram
|
1704002050WL010323
|
Rajaram
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
162
|
DATIA
|
MP-04-002-008-001/9-A
(HIDORA)
|
1704002008NRG24270120240175539
|
29/01/2024
|
bhikam
|
1704002008WL010278
|
bhikam
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
bhikam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
163
|
DATIA
|
MP-04-002-048-002/298-B
(KHIREYAGHOGHU)
|
1704002048NRG24290120240176740
|
29/01/2024
|
KAPTAN
|
1704002048WL010340
|
KAPTAN
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
KAPTAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
DATIA
|
MP-04-002-048-002/314
(KHIREYAGHOGHU)
|
1704002048NRG24290120240176750
|
29/01/2024
|
RAHUL
|
1704002048WL010340
|
RAHUL
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DATIA
|
MP-04-002-050-001/361
(BAHADURPUR)
|
1704002050NRG24280120240176441
|
29/01/2024
|
bhagvan singh
|
1704002050WL010323
|
bhagvan singh
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
DATIA
|
MP-04-002-050-001/398
(BAHADURPUR)
|
1704002050NRG24280120240176443
|
29/01/2024
|
BALRAM SAHU
|
1704002050WL010323
|
BALRAM SAHU
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
BALRAMSAHU
|
BANK OF BARODA(606985)
|
|
167
|
DATIA
|
MP-04-002-050-001/404
(BAHADURPUR)
|
1704002050NRG24280120240176444
|
29/01/2024
|
BHAGVAT DANGI
|
1704002050WL010323
|
BHAGVAT DANGI
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
BHAGVATDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
168
|
DATIA
|
MP-04-002-008-001/444-A
(HIDORA)
|
1704002008NRG24270120240175513
|
29/01/2024
|
Hanumant
|
1704002008WL010278
|
Hanumant
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Hanumant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DATIA
|
MP-04-002-048-002/287
(KHIREYAGHOGHU)
|
1704002048NRG24290120240176700
|
29/01/2024
|
SUMAN
|
1704002048WL010339
|
SUMAN
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
170
|
DATIA
|
MP-04-002-048-002/285-A
(KHIREYAGHOGHU)
|
1704002048NRG24290120240176697
|
29/01/2024
|
krishna kamriya
|
1704002048WL010339
|
krishna kamriya
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
krishnakamriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
171
|
DATIA
|
MP-04-002-048-002/298
(KHIREYAGHOGHU)
|
1704002048NRG24290120240176739
|
29/01/2024
|
ARVIND
|
1704002048WL010340
|
ARVIND
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DATIA
|
MP-04-002-048-002/313-A
(KHIREYAGHOGHU)
|
1704002048NRG24290120240176749
|
29/01/2024
|
ARVINDRA
|
1704002048WL010340
|
ARVINDRA
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
ARVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DATIA
|
MP-04-002-048-002/318
(KHIREYAGHOGHU)
|
1704002048NRG24290120240176752
|
29/01/2024
|
ANJNA
|
1704002048WL010340
|
ANJNA
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
ANJNA
|
UNION BANK OF INDIA(508500)
|
|
174
|
DATIA
|
MP-04-002-050-001/394
(BAHADURPUR)
|
1704002050NRG24280120240176442
|
29/01/2024
|
HargovindVanshkar
|
1704002050WL010323
|
HargovindVanshkar
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
HargovindVanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DATIA
|
MP-04-002-050-001/409
(BAHADURPUR)
|
1704002050NRG24280120240176446
|
29/01/2024
|
MAMTA
|
1704002050WL010323
|
MAMTA
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DATIA
|
MP-04-002-050-001/662
(BAHADURPUR)
|
1704002050NRG24280120240176477
|
29/01/2024
|
savita devi
|
1704002050WL010323
|
savita devi
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
savitadevi
|
STATE BANK OF INDIA(508548)
|
|
177
|
DATIA
|
MP-04-002-050-001/822
(BAHADURPUR)
|
1704002050NRG24280120240176487
|
29/01/2024
|
Surendr
|
1704002050WL010323
|
Surendr
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005378337
|
|
Surendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
178
|
DATIA
|
MP-04-002-008-001/424
(HIDORA)
|
1704002008NRG24290120240176839
|
29/01/2024
|
Raju niranjan
|
1704002008WL010346
|
Raju niranjan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378337
|
|
Rajuniranjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DATIA
|
MP-04-002-008-001/441-C
(HIDORA)
|
1704002008NRG24270120240175503
|
29/01/2024
|
Archna Devi
|
1704002008WL010278
|
Archna Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
ArchnaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
DATIA
|
MP-04-002-008-001/441-C
(HIDORA)
|
1704002008NRG24270120240175502
|
29/01/2024
|
Arvind rajpoot
|
1704002008WL010278
|
Arvind rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Arvindrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DATIA
|
MP-04-002-008-001/442
(HIDORA)
|
1704002008NRG24270120240175504
|
29/01/2024
|
Jvala Prasad lodhi
|
1704002008WL010278
|
Jvala Prasad lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
JvalaPrasadlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
DATIA
|
MP-04-002-008-001/442-C
(HIDORA)
|
1704002008NRG24270120240175508
|
29/01/2024
|
Komal patel
|
1704002008WL010278
|
Komal patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Komalpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
DATIA
|
MP-04-002-050-001/719
(BAHADURPUR)
|
1704002050NRG24280120240176479
|
29/01/2024
|
Sanju
|
1704002050WL010323
|
Sanju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
184
|
DATIA
|
MP-04-002-050-001/724
(BAHADURPUR)
|
1704002050NRG24280120240176481
|
29/01/2024
|
Arti
|
1704002050WL010323
|
Arti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Arti
|
BANK OF INDIA(508505)
|
|
185
|
DATIA
|
MP-04-002-050-001/725
(BAHADURPUR)
|
1704002050NRG24280120240176482
|
29/01/2024
|
Suman
|
1704002050WL010323
|
Suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DATIA
|
MP-04-002-050-001/732
(BAHADURPUR)
|
1704002050NRG24280120240176484
|
29/01/2024
|
Jagmohan paal
|
1704002050WL010323
|
Jagmohan paal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Jagmohanpaal
|
BANK OF INDIA(508505)
|
|
187
|
DATIA
|
MP-04-002-050-001/771
(BAHADURPUR)
|
1704002050NRG24280120240176485
|
29/01/2024
|
Mevalal
|
1704002050WL010323
|
Mevalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Mevalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
188
|
DATIA
|
MP-04-002-008-001/120-C
(HIDORA)
|
1704002008NRG24270120240175450
|
29/01/2024
|
mahesh
|
1704002008WL010276
|
mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
mahesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
189
|
DATIA
|
MP-04-002-008-001/212
(HIDORA)
|
1704002008NRG24270120240175473
|
29/01/2024
|
Armita
|
1704002008WL010276
|
Armita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Armita
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
DATIA
|
MP-04-002-008-001/212
(HIDORA)
|
1704002008NRG24270120240175474
|
29/01/2024
|
Namrta
|
1704002008WL010276
|
Namrta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Namrta
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
DATIA
|
MP-04-002-008-001/441-A
(HIDORA)
|
1704002008NRG24290120240176844
|
29/01/2024
|
Dharmendra prajapati
|
1704002008WL010346
|
Dharmendra prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378337
|
|
Dharmendraprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
DATIA
|
MP-04-002-008-001/441-A
(HIDORA)
|
1704002008NRG24270120240175501
|
29/01/2024
|
Manju
|
1704002008WL010278
|
Manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
DATIA
|
MP-04-002-008-001/441-B
(HIDORA)
|
1704002008NRG24270120240175442
|
29/01/2024
|
Kuldeep
|
1704002008WL010274
|
Kuldeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
DATIA
|
MP-04-002-008-001/442-A
(HIDORA)
|
1704002008NRG24270120240175506
|
29/01/2024
|
Boby
|
1704002008WL010278
|
Boby
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Boby
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
DATIA
|
MP-04-002-008-001/442-A
(HIDORA)
|
1704002008NRG24270120240175505
|
29/01/2024
|
Pooja
|
1704002008WL010278
|
Pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
DATIA
|
MP-04-002-008-001/442-B
(HIDORA)
|
1704002008NRG24270120240175507
|
29/01/2024
|
Urmila
|
1704002008WL010278
|
Urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DATIA
|
MP-04-002-008-001/442-D
(HIDORA)
|
1704002008NRG24270120240175509
|
29/01/2024
|
Mamta
|
1704002008WL010278
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
DATIA
|
MP-04-002-008-001/443-A
(HIDORA)
|
1704002008NRG24270120240175511
|
29/01/2024
|
Ashok
|
1704002008WL010278
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
DATIA
|
MP-04-002-050-001/502
(BAHADURPUR)
|
1704002050NRG24280120240176448
|
29/01/2024
|
Mayaram
|
1704002050WL010323
|
Mayaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Mayaram
|
STATE BANK OF INDIA(508548)
|
|
200
|
DATIA
|
MP-04-002-050-001/504
(BAHADURPUR)
|
1704002050NRG24280120240176449
|
29/01/2024
|
Devendra
|
1704002050WL010323
|
Devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DATIA
|
MP-04-002-050-001/509
(BAHADURPUR)
|
1704002050NRG24280120240176450
|
29/01/2024
|
Arti
|
1704002050WL010323
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DATIA
|
MP-04-002-050-001/511
(BAHADURPUR)
|
1704002050NRG24280120240176451
|
29/01/2024
|
Mahesh
|
1704002050WL010323
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DATIA
|
MP-04-002-050-001/512
(BAHADURPUR)
|
1704002050NRG24280120240176452
|
29/01/2024
|
Sanjay kumar
|
1704002050WL010323
|
Sanjay kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Sanjaykumar
|
UNION BANK OF INDIA(508500)
|
|
204
|
DATIA
|
MP-04-002-050-001/515
(BAHADURPUR)
|
1704002050NRG24280120240176453
|
29/01/2024
|
Kamla
|
1704002050WL010323
|
Kamla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DATIA
|
MP-04-002-050-001/519
(BAHADURPUR)
|
1704002050NRG24280120240176454
|
29/01/2024
|
Geeta
|
1704002050WL010323
|
Geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DATIA
|
MP-04-002-050-001/542
(BAHADURPUR)
|
1704002050NRG24280120240176455
|
29/01/2024
|
Chaturbhuj
|
1704002050WL010323
|
Chaturbhuj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Chaturbhuj
|
STATE BANK OF INDIA(508548)
|
|
207
|
DATIA
|
MP-04-002-050-001/544
(BAHADURPUR)
|
1704002050NRG24280120240176456
|
29/01/2024
|
Suman
|
1704002050WL010323
|
Suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DATIA
|
MP-04-002-050-001/590
(BAHADURPUR)
|
1704002050NRG24280120240176470
|
29/01/2024
|
Kalish
|
1704002050WL010323
|
Kalish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Kalish
|
CANARA BANK(508532)
|
|
209
|
DATIA
|
MP-04-002-050-001/595
(BAHADURPUR)
|
1704002050NRG24280120240176471
|
29/01/2024
|
Rampal
|
1704002050WL010323
|
Rampal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Rampal
|
BANK OF INDIA(508505)
|
|
210
|
DATIA
|
MP-04-002-050-001/619
(BAHADURPUR)
|
1704002050NRG24280120240176474
|
29/01/2024
|
Devindra
|
1704002050WL010323
|
Devindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Devindra
|
STATE BANK OF INDIA(508548)
|
|
211
|
DATIA
|
MP-04-002-050-001/620
(BAHADURPUR)
|
1704002050NRG24280120240176475
|
29/01/2024
|
Sohan
|
1704002050WL010323
|
Sohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Sohan
|
BANK OF BARODA(606985)
|
|
212
|
DATIA
|
MP-04-002-050-001/636
(BAHADURPUR)
|
1704002050NRG24280120240176476
|
29/01/2024
|
Rambati
|
1704002050WL010323
|
Rambati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Rambati
|
UNION BANK OF INDIA(508500)
|
|
213
|
DATIA
|
MP-04-002-050-001/664
(BAHADURPUR)
|
1704002050NRG24280120240176478
|
29/01/2024
|
Munni
|
1704002050WL010323
|
Munni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Munni
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
214
|
DATIA
|
MP-04-002-008-001/384
(HIDORA)
|
1704002008NRG24270120240175587
|
29/01/2024
|
DHARMENDRA
|
1704002008WL010280
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
DHARMENDRA
|
BANK OF BARODA(606985)
|
|
215
|
DATIA
|
MP-04-002-008-001/384
(HIDORA)
|
1704002008NRG24270120240175588
|
29/01/2024
|
SAVITA
|
1704002008WL010280
|
SAVITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DATIA
|
MP-04-002-008-001/385
(HIDORA)
|
1704002008NRG24270120240175484
|
29/01/2024
|
NARESH
|
1704002008WL010276
|
NARESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
NARESH
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
DATIA
|
MP-04-002-008-001/386
(HIDORA)
|
1704002008NRG24270120240175589
|
29/01/2024
|
SHEELADEVI
|
1704002008WL010280
|
SHEELADEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
SHEELADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
DATIA
|
MP-04-002-008-001/387
(HIDORA)
|
1704002008NRG24270120240175590
|
29/01/2024
|
BALKISHUN
|
1704002008WL010280
|
BALKISHUN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
BALKISHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DATIA
|
MP-04-002-008-001/388
(HIDORA)
|
1704002008NRG24270120240175591
|
29/01/2024
|
RAMVATI
|
1704002008WL010280
|
RAMVATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
RAMVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
DATIA
|
MP-04-002-008-001/390
(HIDORA)
|
1704002008NRG24270120240175592
|
29/01/2024
|
MAHADEVI
|
1704002008WL010280
|
MAHADEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
MAHADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DATIA
|
MP-04-002-008-001/391
(HIDORA)
|
1704002008NRG24270120240175593
|
29/01/2024
|
DEEPMALA
|
1704002008WL010280
|
DEEPMALA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
DEEPMALA
|
STATE BANK OF INDIA(508548)
|
|
222
|
DATIA
|
MP-04-002-008-001/392
(HIDORA)
|
1704002008NRG24270120240175594
|
29/01/2024
|
AASHARAM
|
1704002008WL010280
|
AASHARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
AASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DATIA
|
MP-04-002-008-001/395
(HIDORA)
|
1704002008NRG24270120240175595
|
29/01/2024
|
VIJAYRAM
|
1704002008WL010280
|
VIJAYRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
VIJAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DATIA
|
MP-04-002-008-001/396
(HIDORA)
|
1704002008NRG24270120240175596
|
29/01/2024
|
SANGITA
|
1704002008WL010280
|
SANGITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DATIA
|
MP-04-002-008-001/399
(HIDORA)
|
1704002008NRG24270120240175599
|
29/01/2024
|
ARVINDRA
|
1704002008WL010280
|
ARVINDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
ARVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DATIA
|
MP-04-002-008-001/399
(HIDORA)
|
1704002008NRG24270120240175600
|
29/01/2024
|
RUKMANI
|
1704002008WL010280
|
RUKMANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
RUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DATIA
|
MP-04-002-008-001/400
(HIDORA)
|
1704002008NRG24270120240175601
|
29/01/2024
|
HARISHANKAR
|
1704002008WL010280
|
HARISHANKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
HARISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DATIA
|
MP-04-002-008-001/400
(HIDORA)
|
1704002008NRG24270120240175602
|
29/01/2024
|
PREETI
|
1704002008WL010280
|
PREETI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
PREETI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DATIA
|
MP-04-002-008-001/401
(HIDORA)
|
1704002008NRG24270120240175605
|
29/01/2024
|
BABITA
|
1704002008WL010280
|
BABITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
230
|
DATIA
|
MP-04-002-008-001/441
(HIDORA)
|
1704002008NRG24290120240176843
|
29/01/2024
|
Neetu Rajput
|
1704002008WL010346
|
Neetu Rajput
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378337
|
|
NeetuRajput
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
DATIA
|
MP-04-002-008-001/445
(HIDORA)
|
1704002008NRG24270120240175518
|
29/01/2024
|
Rani
|
1704002008WL010278
|
Rani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378337
|
|
Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304096
|
304096
|
|
|
|
|
|
|
|