|
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-04-002-035-001/100
(SINDHWARI)
|
1704002035NRG25220520240035947
|
24/05/2024
|
kamlesh
|
1704002035WL001573
|
kamlesh
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
2
|
DATIA
|
MP-04-002-035-001/112-A
(SINDHWARI)
|
1704002035NRG25220520240035948
|
24/05/2024
|
devendra
|
1704002035WL001573
|
devendra
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DATIA
|
MP-04-002-063-001/223-C
(RICHHAR)
|
1704002063NRG25240520240038043
|
24/05/2024
|
RAMDAS
|
1704002063WL001655
|
RAMDAS
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
RAMDAS
|
BANK OF BARODA(606985)
|
|
4
|
DATIA
|
MP-04-002-063-001/225-B
(RICHHAR)
|
1704002063NRG25240520240038044
|
24/05/2024
|
MANISH
|
1704002063WL001655
|
MANISH
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
MANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DATIA
|
MP-04-002-063-001/227-B
(RICHHAR)
|
1704002063NRG25240520240038046
|
24/05/2024
|
RAJU
|
1704002063WL001655
|
RAJU
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
6
|
DATIA
|
MP-04-002-063-001/230-A
(RICHHAR)
|
1704002063NRG25240520240038050
|
24/05/2024
|
JAYPAL
|
1704002063WL001655
|
JAYPAL
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
JAYPAL
|
BANK OF BARODA(606985)
|
|
7
|
DATIA
|
MP-04-002-063-001/231-A
(RICHHAR)
|
1704002063NRG25240520240038052
|
24/05/2024
|
MURTI
|
1704002063WL001655
|
MURTI
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
MURTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DATIA
|
MP-04-002-063-001/231-A
(RICHHAR)
|
1704002063NRG25240520240038051
|
24/05/2024
|
RAMKISHUN
|
1704002063WL001655
|
RAMKISHUN
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
RAMKISHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DATIA
|
MP-04-002-063-001/232-A
(RICHHAR)
|
1704002063NRG25240520240038054
|
24/05/2024
|
MAHADEVI
|
1704002063WL001655
|
MAHADEVI
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DATIA
|
MP-04-002-063-001/234-A
(RICHHAR)
|
1704002063NRG25240520240038055
|
24/05/2024
|
PANNALAL
|
1704002063WL001655
|
PANNALAL
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
PANNALAL
|
BANK OF BARODA(606985)
|
|
11
|
DATIA
|
MP-04-002-063-001/235-A
(RICHHAR)
|
1704002063NRG25240520240038057
|
24/05/2024
|
SUMAN
|
1704002063WL001655
|
SUMAN
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
12
|
DATIA
|
MP-04-002-063-001/239-A
(RICHHAR)
|
1704002063NRG25240520240038061
|
24/05/2024
|
AJAD
|
1704002063WL001655
|
AJAD
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
AJAD
|
BANK OF BARODA(606985)
|
|
13
|
DATIA
|
MP-04-002-063-001/246-A
(RICHHAR)
|
1704002063NRG25240520240038064
|
24/05/2024
|
SUNDARI
|
1704002063WL001655
|
SUNDARI
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772332
|
|
SUNDARI
|
BANK OF BARODA(606985)
|
|
14
|
DATIA
|
MP-04-002-063-001/246-B
(RICHHAR)
|
1704002063NRG25240520240038065
|
24/05/2024
|
HARIOM
|
1704002063WL001655
|
HARIOM
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772332
|
|
HARIOM
|
BANK OF BARODA(606985)
|
|
15
|
DATIA
|
MP-04-002-063-001/251-B
(RICHHAR)
|
1704002063NRG25240520240038069
|
24/05/2024
|
AJAY RAJPUT
|
1704002063WL001655
|
AJAY RAJPUT
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772332
|
|
AJAYRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
DATIA
|
MP-04-002-063-001/260-C
(RICHHAR)
|
1704002063NRG25240520240038071
|
24/05/2024
|
PATIRAM VISHVKARMA
|
1704002063WL001655
|
PATIRAM VISHVKARMA
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772332
|
|
PATIRAMVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DATIA
|
MP-04-002-063-001/267
(RICHHAR)
|
1704002063NRG25240520240038072
|
24/05/2024
|
GHANSYAM
|
1704002063WL001655
|
GHANSYAM
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772332
|
|
GHANSYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-04-002-063-001/267
(RICHHAR)
|
1704002063NRG25240520240038073
|
24/05/2024
|
NADLAL
|
1704002063WL001655
|
NADLAL
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
NADLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DATIA
|
MP-04-002-063-001/268
(RICHHAR)
|
1704002063NRG25240520240038074
|
24/05/2024
|
KAMAL KISHOR JHAN
|
1704002063WL001655
|
KAMAL KISHOR JHAN
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
KAMALKISHORJHAN
|
BANK OF BARODA(606985)
|
|
20
|
DATIA
|
MP-04-002-063-001/268-A
(RICHHAR)
|
1704002063NRG25240520240038075
|
24/05/2024
|
BABULAL JHA
|
1704002063WL001655
|
BABULAL JHA
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
BABULALJHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27945
|
27945
|
|
|
|
|
|
|
|
|
21
|
DATIA
|
MP-04-002-035-001/288
(SINDHWARI)
|
1704002035NRG25240520240037246
|
24/05/2024
|
Sumedh Kumar
|
1704002035WL001639
|
Sumedh Kumar
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
SumedhKumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
22
|
DATIA
|
MP-04-002-117-002/10-C
(NUNVAHA)
|
1704002117NRG25240520240038127
|
24/05/2024
|
GANESHILAL
|
1704002117WL001657
|
GANESHILAL
|
00048
|
BKID0009108
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
GANESHILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
23
|
DATIA
|
MP-05-003-061-002/118
()
|
1705003061NRG25240520240261556
|
24/05/2024
|
chandanasingh
|
1705003061WL011829
|
chandanasingh
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
chandanasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-05-003-061-002/118
()
|
1705003061NRG25240520240261555
|
24/05/2024
|
santosh
|
1705003061WL011829
|
santosh
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-05-003-061-002/144
()
|
1705003061NRG25240520240261561
|
24/05/2024
|
karan singh
|
1705003061WL011829
|
karan singh
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
karansingh
|
CANARA BANK(508532)
|
|
26
|
DATIA
|
MP-05-003-061-002/145
()
|
1705003061NRG25240520240261562
|
24/05/2024
|
kranti
|
1705003061WL011829
|
kranti
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
kranti
|
CANARA BANK(508532)
|
|
27
|
DATIA
|
MP-05-003-061-002/165
()
|
1705003061NRG25240520240261565
|
24/05/2024
|
Suman ahirwar
|
1705003061WL011829
|
Suman ahirwar
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Sumanahirwar
|
CANARA BANK(508532)
|
|
28
|
DATIA
|
MP-05-003-061-002/17
()
|
1705003061NRG25240520240261566
|
24/05/2024
|
gorelal
|
1705003061WL011829
|
gorelal
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DATIA
|
MP-05-003-061-002/180
()
|
1705003061NRG25240520240261568
|
24/05/2024
|
kalicharan
|
1705003061WL011829
|
kalicharan
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-05-003-061-002/200
()
|
1705003061NRG25240520240261571
|
24/05/2024
|
sunita jatav
|
1705003061WL011829
|
sunita jatav
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
sunitajatav
|
CANARA BANK(508532)
|
|
31
|
DATIA
|
MP-05-003-061-002/24
()
|
1705003061NRG25240520240261574
|
24/05/2024
|
pushpa
|
1705003061WL011829
|
pushpa
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
pushpa
|
CANARA BANK(508532)
|
|
32
|
DATIA
|
MP-05-003-061-002/249
()
|
1705003061NRG25240520240261575
|
24/05/2024
|
indra bai
|
1705003061WL011829
|
indra bai
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
indrabai
|
CANARA BANK(508532)
|
|
33
|
DATIA
|
MP-05-003-061-002/266
()
|
1705003061NRG25240520240261578
|
24/05/2024
|
salikram jatav
|
1705003061WL011829
|
salikram jatav
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
salikramjatav
|
CANARA BANK(508532)
|
|
34
|
DATIA
|
MP-05-003-061-002/274
()
|
1705003061NRG25240520240261413
|
24/05/2024
|
RAVRNDRA SINGH
|
1705003061WL011811
|
RAVRNDRA SINGH
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
RAVRNDRASINGH
|
CANARA BANK(508532)
|
|
35
|
DATIA
|
MP-05-003-061-002/275
()
|
1705003061NRG25240520240261414
|
24/05/2024
|
LAXMAN
|
1705003061WL011811
|
LAXMAN
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
LAXMAN
|
CANARA BANK(508532)
|
|
36
|
DATIA
|
MP-05-003-061-002/284
()
|
1705003061NRG25240520240261418
|
24/05/2024
|
KAMAL SINGH
|
1705003061WL011811
|
KAMAL SINGH
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
KAMALSINGH
|
CANARA BANK(508532)
|
|
37
|
DATIA
|
MP-05-003-061-002/284
()
|
1705003061NRG25240520240261419
|
24/05/2024
|
MALTI
|
1705003061WL011811
|
MALTI
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
MALTI
|
CANARA BANK(508532)
|
|
38
|
DATIA
|
MP-05-003-061-002/286
()
|
1705003061NRG25240520240261423
|
24/05/2024
|
NEELAM DEVI JATAV
|
1705003061WL011811
|
NEELAM DEVI JATAV
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
NEELAMDEVIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DATIA
|
MP-05-003-061-002/287
()
|
1705003061NRG25240520240261424
|
24/05/2024
|
KOMAL SINGH JATAV
|
1705003061WL011811
|
KOMAL SINGH JATAV
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
KOMALSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DATIA
|
MP-05-003-061-002/29
()
|
1705003061NRG25240520240261425
|
24/05/2024
|
malti
|
1705003061WL011811
|
malti
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
malti
|
CANARA BANK(508532)
|
|
41
|
DATIA
|
MP-05-003-061-002/33
()
|
1705003061NRG25240520240261426
|
24/05/2024
|
ramsingh
|
1705003061WL011811
|
ramsingh
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-05-003-061-002/401
()
|
1705003061NRG25240520240261430
|
24/05/2024
|
SANGEETA
|
1705003061WL011811
|
SANGEETA
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
SANGEETA
|
CANARA BANK(508532)
|
|
43
|
DATIA
|
MP-05-003-061-002/46
()
|
1705003061NRG25240520240261433
|
24/05/2024
|
rajaveti
|
1705003061WL011811
|
rajaveti
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
rajaveti
|
CANARA BANK(508532)
|
|
44
|
DATIA
|
MP-05-003-061-002/71
()
|
1705003061NRG25240520240261436
|
24/05/2024
|
RASHAMEE
|
1705003061WL011811
|
RASHAMEE
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
RASHAMEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DATIA
|
MP-05-003-061-002/83
()
|
1705003061NRG25240520240261439
|
24/05/2024
|
jasaman
|
1705003061WL011811
|
jasaman
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
jasaman
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
46
|
DATIA
|
MP-05-003-061-002/400
()
|
1705003061NRG25240520240261428
|
24/05/2024
|
JAYBHAN
|
1705003061WL011811
|
JAYBHAN
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
JAYBHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
47
|
DATIA
|
MP-05-003-061-002/132
()
|
1705003061NRG25240520240261557
|
24/05/2024
|
Gotiram
|
1705003061WL011829
|
Gotiram
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Gotiram
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-05-003-061-002/141
()
|
1705003061NRG25240520240261558
|
24/05/2024
|
shankar
|
1705003061WL011829
|
shankar
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
shankar
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-05-003-061-002/141
()
|
1705003061NRG25240520240261559
|
24/05/2024
|
usha bai
|
1705003061WL011829
|
usha bai
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
ushabai
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-05-003-061-002/144
()
|
1705003061NRG25240520240261560
|
24/05/2024
|
punjab singh
|
1705003061WL011829
|
punjab singh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
punjabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-05-003-061-002/148
()
|
1705003061NRG25240520240261563
|
24/05/2024
|
Mahendra
|
1705003061WL011829
|
Mahendra
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-05-003-061-002/148
()
|
1705003061NRG25240520240261564
|
24/05/2024
|
Sakhi Jatav
|
1705003061WL011829
|
Sakhi Jatav
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
SakhiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-05-003-061-002/170
()
|
1705003061NRG25240520240261567
|
24/05/2024
|
rajesh
|
1705003061WL011829
|
rajesh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DATIA
|
MP-05-003-061-002/20
()
|
1705003061NRG25240520240261569
|
24/05/2024
|
kalicharan
|
1705003061WL011829
|
kalicharan
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-05-003-061-002/200
()
|
1705003061NRG25240520240261570
|
24/05/2024
|
bhageerath jatav
|
1705003061WL011829
|
bhageerath jatav
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
bhageerathjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-05-003-061-002/251
()
|
1705003061NRG25240520240261576
|
24/05/2024
|
Ramsingh
|
1705003061WL011829
|
Ramsingh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-05-003-061-002/260
()
|
1705003061NRG25240520240261577
|
24/05/2024
|
anita kewat
|
1705003061WL011829
|
anita kewat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
anitakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DATIA
|
MP-05-003-061-002/278
()
|
1705003061NRG25240520240261416
|
24/05/2024
|
BRJESH PAL
|
1705003061WL011811
|
BRJESH PAL
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
BRJESHPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
DATIA
|
MP-05-003-061-002/282
()
|
1705003061NRG25240520240261417
|
24/05/2024
|
PUSHPENDRA JATAV
|
1705003061WL011811
|
PUSHPENDRA JATAV
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
PUSHPENDRAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-05-003-061-002/285
()
|
1705003061NRG25240520240261420
|
24/05/2024
|
MAHESH JATAV
|
1705003061WL011811
|
MAHESH JATAV
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
MAHESHJATAV
|
CANARA BANK(508532)
|
|
61
|
DATIA
|
MP-05-003-061-002/285
()
|
1705003061NRG25240520240261421
|
24/05/2024
|
RAJNI DEVI
|
1705003061WL011811
|
RAJNI DEVI
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
RAJNIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-05-003-061-002/286
()
|
1705003061NRG25240520240261422
|
24/05/2024
|
MUKESH JATAV
|
1705003061WL011811
|
MUKESH JATAV
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
MUKESHJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-05-003-061-002/399
()
|
1705003061NRG25240520240261427
|
24/05/2024
|
IMARATI
|
1705003061WL011811
|
IMARATI
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
IMARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-05-003-061-002/401
()
|
1705003061NRG25240520240261429
|
24/05/2024
|
JASHRATH JATAV
|
1705003061WL011811
|
JASHRATH JATAV
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
JASHRATHJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DATIA
|
MP-05-003-061-002/402
()
|
1705003061NRG25240520240261431
|
24/05/2024
|
POONAM JATAV
|
1705003061WL011811
|
POONAM JATAV
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
POONAMJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DATIA
|
MP-05-003-061-002/403
()
|
1705003061NRG25240520240261432
|
24/05/2024
|
ROSHNI AHIRWAR
|
1705003061WL011811
|
ROSHNI AHIRWAR
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
ROSHNIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-05-003-061-002/52
()
|
1705003061NRG25240520240261434
|
24/05/2024
|
Veerbati
|
1705003061WL011811
|
Veerbati
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Veerbati
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-05-003-061-002/66
()
|
1705003061NRG25240520240261435
|
24/05/2024
|
ballu
|
1705003061WL011811
|
ballu
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
ballu
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DATIA
|
MP-05-003-061-002/75
()
|
1705003061NRG25240520240261437
|
24/05/2024
|
uma ahirwar
|
1705003061WL011811
|
uma ahirwar
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
umaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DATIA
|
MP-05-003-061-002/79
()
|
1705003061NRG25240520240261438
|
24/05/2024
|
Jashavant
|
1705003061WL011811
|
Jashavant
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Jashavant
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DATIA
|
MP-05-003-061-002/84
()
|
1705003061NRG25240520240261440
|
24/05/2024
|
Kapoori
|
1705003061WL011811
|
Kapoori
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Kapoori
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
72
|
DATIA
|
MP-04-002-122-001/301
(RAJPUR)
|
1704002122NRG25220520240036337
|
24/05/2024
|
Jitendra Singh yadav
|
1704002122WL001605
|
Jitendra Singh yadav
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
JitendraSinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DATIA
|
MP-05-003-061-002/238
()
|
1705003061NRG25240520240261573
|
24/05/2024
|
dipika shrivastsva
|
1705003061WL011829
|
dipika shrivastsva
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
dipikashrivastsva
|
AXIS BANK(607153)
|
|
74
|
DATIA
|
MP-05-003-061-002/238
()
|
1705003061NRG25240520240261572
|
24/05/2024
|
Manoj shrivastava
|
1705003061WL011829
|
Manoj shrivastava
|
00354
|
PUNB0063800
|
1458
|
1458
|
|
29/05/2024
|
|
128772332
|
Participant not mapped to the product
|
|
|
|
75
|
DATIA
|
MP-05-003-061-002/277
()
|
1705003061NRG25240520240261415
|
24/05/2024
|
GYAN SINGH PAL
|
1705003061WL011811
|
GYAN SINGH PAL
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
GYANSINGHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
76
|
DATIA
|
MP-04-002-035-001/109
(SINDHWARI)
|
1704002035NRG25240520240037236
|
24/05/2024
|
Balle
|
1704002035WL001639
|
Balle
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Balle
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DATIA
|
MP-04-002-035-001/127-A
(SINDHWARI)
|
1704002035NRG25240520240037237
|
24/05/2024
|
Laxmi ahirwar
|
1704002035WL001639
|
Laxmi ahirwar
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Laxmiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DATIA
|
MP-04-002-035-001/133
(SINDHWARI)
|
1704002035NRG25240520240037238
|
24/05/2024
|
Kamlesh
|
1704002035WL001639
|
Kamlesh
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
DATIA
|
MP-04-002-035-001/175-A
(SINDHWARI)
|
1704002035NRG25240520240037239
|
24/05/2024
|
Dhanku Ahirwar
|
1704002035WL001639
|
Dhanku Ahirwar
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
DhankuAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DATIA
|
MP-04-002-035-001/175-B
(SINDHWARI)
|
1704002035NRG25240520240037240
|
24/05/2024
|
Dheerendra kumar ahirwar
|
1704002035WL001639
|
Dheerendra kumar ahirwar
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Dheerendrakumarahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DATIA
|
MP-04-002-035-001/191
(SINDHWARI)
|
1704002035NRG25240520240037241
|
24/05/2024
|
Preeti
|
1704002035WL001639
|
Preeti
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DATIA
|
MP-04-002-035-001/191
(SINDHWARI)
|
1704002035NRG25240520240037242
|
24/05/2024
|
Santosh
|
1704002035WL001639
|
Santosh
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DATIA
|
MP-04-002-035-001/199
(SINDHWARI)
|
1704002035NRG25220520240035949
|
24/05/2024
|
jitendra
|
1704002035WL001573
|
jitendra
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DATIA
|
MP-04-002-035-001/2
(SINDHWARI)
|
1704002035NRG25240520240037243
|
24/05/2024
|
Ajmer
|
1704002035WL001639
|
Ajmer
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Ajmer
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DATIA
|
MP-04-002-035-001/204-A
(SINDHWARI)
|
1704002035NRG25240520240037244
|
24/05/2024
|
shardasharan
|
1704002035WL001639
|
shardasharan
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
shardasharan
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DATIA
|
MP-04-002-035-001/29-A
(SINDHWARI)
|
1704002035NRG25240520240037247
|
24/05/2024
|
Khushiram
|
1704002035WL001639
|
Khushiram
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Khushiram
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DATIA
|
MP-04-002-035-001/29-B
(SINDHWARI)
|
1704002035NRG25240520240037248
|
24/05/2024
|
CHHOTELAL
|
1704002035WL001639
|
CHHOTELAL
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
CHHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DATIA
|
MP-04-002-035-001/290
(SINDHWARI)
|
1704002035NRG25240520240037249
|
24/05/2024
|
Neeraj Kumar Ahirwar
|
1704002035WL001639
|
Neeraj Kumar Ahirwar
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
NeerajKumarAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DATIA
|
MP-04-002-035-001/291
(SINDHWARI)
|
1704002035NRG25240520240037250
|
24/05/2024
|
Ashok Ahirwar
|
1704002035WL001639
|
Ashok Ahirwar
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
AshokAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DATIA
|
MP-04-002-035-001/292
(SINDHWARI)
|
1704002035NRG25240520240037251
|
24/05/2024
|
Kusuma Ahirwar
|
1704002035WL001639
|
Kusuma Ahirwar
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
KusumaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DATIA
|
MP-04-002-035-001/293
(SINDHWARI)
|
1704002035NRG25240520240037252
|
24/05/2024
|
Gyani Rajak
|
1704002035WL001639
|
Gyani Rajak
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
GyaniRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DATIA
|
MP-04-002-035-001/298
(SINDHWARI)
|
1704002035NRG25240520240037254
|
24/05/2024
|
Avdhesh
|
1704002035WL001639
|
Avdhesh
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Avdhesh
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DATIA
|
MP-04-002-035-001/513
(SINDHWARI)
|
1704002035NRG25240520240037255
|
24/05/2024
|
satish
|
1704002035WL001639
|
satish
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
satish
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DATIA
|
MP-04-002-035-001/530-C
(SINDHWARI)
|
1704002035NRG25240520240037256
|
24/05/2024
|
santosh pal
|
1704002035WL001639
|
santosh pal
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
santoshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DATIA
|
MP-04-002-035-001/532
(SINDHWARI)
|
1704002035NRG25240520240037257
|
24/05/2024
|
Ramkishor dangi
|
1704002035WL001639
|
Ramkishor dangi
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Ramkishordangi
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DATIA
|
MP-04-002-035-001/537
(SINDHWARI)
|
1704002035NRG25240520240037258
|
24/05/2024
|
Harkishor panchal
|
1704002035WL001639
|
Harkishor panchal
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Harkishorpanchal
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DATIA
|
MP-04-002-035-001/537-B
(SINDHWARI)
|
1704002035NRG25240520240037259
|
24/05/2024
|
Rajjan panchal
|
1704002035WL001639
|
Rajjan panchal
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Rajjanpanchal
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DATIA
|
MP-04-002-035-001/539-A
(SINDHWARI)
|
1704002035NRG25240520240037260
|
24/05/2024
|
Saroj
|
1704002035WL001639
|
Saroj
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DATIA
|
MP-04-002-035-001/540
(SINDHWARI)
|
1704002035NRG25220520240035950
|
24/05/2024
|
Manoj dangi
|
1704002035WL001573
|
Manoj dangi
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Manojdangi
|
CANARA BANK(508532)
|
|
100
|
DATIA
|
MP-04-002-035-001/540
(SINDHWARI)
|
1704002035NRG25220520240035951
|
24/05/2024
|
Seema
|
1704002035WL001573
|
Seema
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DATIA
|
MP-04-002-035-001/542-A
(SINDHWARI)
|
1704002035NRG25240520240037261
|
24/05/2024
|
Rajendra dangi
|
1704002035WL001639
|
Rajendra dangi
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Rajendradangi
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DATIA
|
MP-04-002-035-001/543
(SINDHWARI)
|
1704002035NRG25240520240037262
|
24/05/2024
|
Ram prasad
|
1704002035WL001639
|
Ram prasad
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DATIA
|
MP-04-002-035-001/545
(SINDHWARI)
|
1704002035NRG25240520240037263
|
24/05/2024
|
Arvind ahirwar
|
1704002035WL001639
|
Arvind ahirwar
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Arvindahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DATIA
|
MP-04-002-035-001/63-A
(SINDHWARI)
|
1704002035NRG25240520240037276
|
24/05/2024
|
Mithun
|
1704002035WL001639
|
Mithun
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Mithun
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DATIA
|
MP-04-002-035-001/94-A
(SINDHWARI)
|
1704002035NRG25240520240037277
|
24/05/2024
|
Pawan rajak
|
1704002035WL001639
|
Pawan rajak
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Pawanrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43740
|
43740
|
|
|
|
|
|
|
|
|
106
|
DATIA
|
MP-04-002-117-002/128-B
(NUNVAHA)
|
1704002117NRG25240520240038130
|
24/05/2024
|
munnavari bano
|
1704002117WL001657
|
munnavari bano
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
munnavaribano
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
107
|
DATIA
|
MP-04-002-117-002/10-D
(NUNVAHA)
|
1704002117NRG25240520240038128
|
24/05/2024
|
sunil prajapati
|
1704002117WL001657
|
sunil prajapati
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
sunilprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DATIA
|
MP-04-002-117-002/11-B
(NUNVAHA)
|
1704002117NRG25240520240038129
|
24/05/2024
|
ANIL
|
1704002117WL001657
|
ANIL
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
109
|
DATIA
|
MP-04-002-117-002/137-A
(NUNVAHA)
|
1704002117NRG25240520240038131
|
24/05/2024
|
mohan rai
|
1704002117WL001657
|
mohan rai
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
mohanrai
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DATIA
|
MP-04-002-117-002/137-B
(NUNVAHA)
|
1704002117NRG25240520240038132
|
24/05/2024
|
rani rai
|
1704002117WL001657
|
rani rai
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
ranirai
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DATIA
|
MP-04-002-117-002/142-A
(NUNVAHA)
|
1704002117NRG25240520240038134
|
24/05/2024
|
ajay prajapati
|
1704002117WL001657
|
ajay prajapati
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
ajayprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DATIA
|
MP-04-002-117-002/145-A
(NUNVAHA)
|
1704002117NRG25240520240038135
|
24/05/2024
|
lakshman prajapati
|
1704002117WL001657
|
lakshman prajapati
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
lakshmanprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DATIA
|
MP-04-002-117-002/15-A
(NUNVAHA)
|
1704002117NRG25240520240038136
|
24/05/2024
|
Mithla
|
1704002117WL001657
|
Mithla
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Mithla
|
STATE BANK OF INDIA(508548)
|
|
114
|
DATIA
|
MP-04-002-117-002/21-A
(NUNVAHA)
|
1704002117NRG25240520240038139
|
24/05/2024
|
Akash
|
1704002117WL001657
|
Akash
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
115
|
DATIA
|
MP-04-002-117-002/21-A
(NUNVAHA)
|
1704002117NRG25240520240038138
|
24/05/2024
|
Vashal
|
1704002117WL001657
|
Vashal
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Vashal
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DATIA
|
MP-04-002-117-002/249
(NUNVAHA)
|
1704002117NRG25240520240038141
|
24/05/2024
|
Salikram
|
1704002117WL001657
|
Salikram
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Salikram
|
STATE BANK OF INDIA(508548)
|
|
117
|
DATIA
|
MP-04-002-117-002/30-C
(NUNVAHA)
|
1704002117NRG25240520240038144
|
24/05/2024
|
MURARI KEWAT
|
1704002117WL001657
|
MURARI KEWAT
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
MURARIKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DATIA
|
MP-04-002-122-001/134
(RAJPUR)
|
1704002122NRG25220520240036335
|
24/05/2024
|
jahar singh yadav
|
1704002122WL001605
|
jahar singh yadav
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
jaharsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DATIA
|
MP-04-002-122-001/134
(RAJPUR)
|
1704002122NRG25220520240036336
|
24/05/2024
|
rajani
|
1704002122WL001605
|
rajani
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
rajani
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DATIA
|
MP-04-002-122-001/301
(RAJPUR)
|
1704002122NRG25220520240036338
|
24/05/2024
|
Dipa yadav
|
1704002122WL001605
|
Dipa yadav
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Dipayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DATIA
|
MP-04-002-122-001/306
(RAJPUR)
|
1704002122NRG25220520240036339
|
24/05/2024
|
pushpa
|
1704002122WL001605
|
pushpa
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
122
|
DATIA
|
MP-04-002-035-001/10
(SINDHWARI)
|
1704002035NRG25220520240035946
|
24/05/2024
|
pradeep
|
1704002035WL001573
|
pradeep
|
00415
|
SBIN0000358
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
123
|
DATIA
|
MP-04-002-117-002/21-B
(NUNVAHA)
|
1704002117NRG25240520240038140
|
24/05/2024
|
ajay rai
|
1704002117WL001657
|
ajay rai
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
ajayrai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
124
|
DATIA
|
MP-04-002-117-002/140-A
(NUNVAHA)
|
1704002117NRG25240520240038133
|
24/05/2024
|
idarish khan
|
1704002117WL001657
|
idarish khan
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
idarishkhan
|
STATE BANK OF INDIA(508548)
|
|
125
|
DATIA
|
MP-04-002-117-002/17-A
(NUNVAHA)
|
1704002117NRG25240520240038137
|
24/05/2024
|
Shriram
|
1704002117WL001657
|
Shriram
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Shriram
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DATIA
|
MP-04-002-117-002/28-A
(NUNVAHA)
|
1704002117NRG25240520240038143
|
24/05/2024
|
Seela
|
1704002117WL001657
|
Seela
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Seela
|
STATE BANK OF INDIA(508548)
|
|
127
|
DATIA
|
MP-04-002-117-002/28-A
(NUNVAHA)
|
1704002117NRG25240520240038142
|
24/05/2024
|
Visvnath
|
1704002117WL001657
|
Visvnath
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Visvnath
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
128
|
DATIA
|
MP-04-002-035-001/294
(SINDHWARI)
|
1704002035NRG25240520240037253
|
24/05/2024
|
Sandeep Dangi
|
1704002035WL001639
|
Sandeep Dangi
|
00415
|
SBIN0030248
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
SandeepDangi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
129
|
DATIA
|
MP-04-002-035-001/204-B
(SINDHWARI)
|
1704002035NRG25240520240037245
|
24/05/2024
|
Vikash ahirwar
|
1704002035WL001639
|
Vikash ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Vikashahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DATIA
|
MP-04-002-035-001/560
(SINDHWARI)
|
1704002035NRG25240520240037264
|
24/05/2024
|
Karan prajapati
|
1704002035WL001639
|
Karan prajapati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Karanprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DATIA
|
MP-04-002-035-001/561
(SINDHWARI)
|
1704002035NRG25240520240037265
|
24/05/2024
|
Krashnkant dangi
|
1704002035WL001639
|
Krashnkant dangi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Krashnkantdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DATIA
|
MP-04-002-035-001/562
(SINDHWARI)
|
1704002035NRG25240520240037266
|
24/05/2024
|
Vikash dangi
|
1704002035WL001639
|
Vikash dangi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Vikashdangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DATIA
|
MP-04-002-035-001/564
(SINDHWARI)
|
1704002035NRG25240520240037267
|
24/05/2024
|
Santosh
|
1704002035WL001639
|
Santosh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DATIA
|
MP-04-002-035-001/565
(SINDHWARI)
|
1704002035NRG25240520240037268
|
24/05/2024
|
Rajendra sahu
|
1704002035WL001639
|
Rajendra sahu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Rajendrasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DATIA
|
MP-04-002-035-001/566
(SINDHWARI)
|
1704002035NRG25240520240037269
|
24/05/2024
|
Bhagwat
|
1704002035WL001639
|
Bhagwat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Bhagwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DATIA
|
MP-04-002-035-001/568
(SINDHWARI)
|
1704002035NRG25240520240037270
|
24/05/2024
|
Jitendra rajak
|
1704002035WL001639
|
Jitendra rajak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Jitendrarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DATIA
|
MP-04-002-035-001/569
(SINDHWARI)
|
1704002035NRG25240520240037271
|
24/05/2024
|
Ajay
|
1704002035WL001639
|
Ajay
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DATIA
|
MP-04-002-035-001/570
(SINDHWARI)
|
1704002035NRG25240520240037272
|
24/05/2024
|
Veeru
|
1704002035WL001639
|
Veeru
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Veeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DATIA
|
MP-04-002-035-001/571
(SINDHWARI)
|
1704002035NRG25240520240037273
|
24/05/2024
|
Deepak ahirwar
|
1704002035WL001639
|
Deepak ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Deepakahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DATIA
|
MP-04-002-035-001/572
(SINDHWARI)
|
1704002035NRG25240520240037274
|
24/05/2024
|
Dharmendra prajapati
|
1704002035WL001639
|
Dharmendra prajapati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Dharmendraprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DATIA
|
MP-04-002-035-001/573
(SINDHWARI)
|
1704002035NRG25240520240037275
|
24/05/2024
|
Buddhi ratan ahirwar
|
1704002035WL001639
|
Buddhi ratan ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Buddhiratanahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DATIA
|
MP-04-002-035-001/94-B
(SINDHWARI)
|
1704002035NRG25240520240037278
|
24/05/2024
|
Akash
|
1704002035WL001639
|
Akash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
143
|
DATIA
|
MP-04-002-063-001/225-B
(RICHHAR)
|
1704002063NRG25240520240038045
|
24/05/2024
|
Prembati
|
1704002063WL001655
|
Prembati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Prembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DATIA
|
MP-04-002-063-001/227-B
(RICHHAR)
|
1704002063NRG25240520240038047
|
24/05/2024
|
Saroj
|
1704002063WL001655
|
Saroj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DATIA
|
MP-04-002-063-001/229-A
(RICHHAR)
|
1704002063NRG25240520240038048
|
24/05/2024
|
Rajeswari
|
1704002063WL001655
|
Rajeswari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DATIA
|
MP-04-002-063-001/229-B
(RICHHAR)
|
1704002063NRG25240520240038049
|
24/05/2024
|
Pushpa
|
1704002063WL001655
|
Pushpa
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DATIA
|
MP-04-002-063-001/231-B
(RICHHAR)
|
1704002063NRG25240520240038053
|
24/05/2024
|
Vishunnath
|
1704002063WL001655
|
Vishunnath
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Vishunnath
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DATIA
|
MP-04-002-063-001/235-A
(RICHHAR)
|
1704002063NRG25240520240038056
|
24/05/2024
|
Arvindra
|
1704002063WL001655
|
Arvindra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Arvindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DATIA
|
MP-04-002-063-001/236-A
(RICHHAR)
|
1704002063NRG25240520240038059
|
24/05/2024
|
Suneeta
|
1704002063WL001655
|
Suneeta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
150
|
DATIA
|
MP-04-002-063-001/236-A
(RICHHAR)
|
1704002063NRG25240520240038058
|
24/05/2024
|
Veeran
|
1704002063WL001655
|
Veeran
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Veeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DATIA
|
MP-04-002-063-001/236-A
(RICHHAR)
|
1704002063NRG25240520240038060
|
24/05/2024
|
Vivek
|
1704002063WL001655
|
Vivek
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DATIA
|
MP-04-002-063-001/245-A
(RICHHAR)
|
1704002063NRG25240520240038062
|
24/05/2024
|
Meghraj
|
1704002063WL001655
|
Meghraj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Meghraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DATIA
|
MP-04-002-063-001/246-A
(RICHHAR)
|
1704002063NRG25240520240038063
|
24/05/2024
|
Kishori
|
1704002063WL001655
|
Kishori
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772332
|
|
Kishori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DATIA
|
MP-04-002-063-001/248
(RICHHAR)
|
1704002063NRG25240520240038066
|
24/05/2024
|
Arun
|
1704002063WL001655
|
Arun
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772332
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DATIA
|
MP-04-002-063-001/249
(RICHHAR)
|
1704002063NRG25240520240038067
|
24/05/2024
|
Maniram
|
1704002063WL001655
|
Maniram
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772332
|
|
Maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DATIA
|
MP-04-002-063-001/249
(RICHHAR)
|
1704002063NRG25240520240038068
|
24/05/2024
|
Nandkishor
|
1704002063WL001655
|
Nandkishor
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772332
|
|
Nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DATIA
|
MP-04-002-063-001/253
(RICHHAR)
|
1704002063NRG25240520240038070
|
24/05/2024
|
Ratiram
|
1704002063WL001655
|
Ratiram
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772332
|
|
Ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DATIA
|
MP-04-002-063-001/271
(RICHHAR)
|
1704002063NRG25240520240038076
|
24/05/2024
|
Rajesh
|
1704002063WL001655
|
Rajesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772332
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227934
|
227934
|
|
|
|
|
|
|
|