|
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-04-002-057-001/250-B
(DARYAPUR)
|
1704002057NRG24130720230054422
|
13/07/2023
|
RAKHI KUSHWAHA
|
1704002057WL003063
|
RAKHI KUSHWAHA
|
00045
|
BARB0DATIAX
|
442
|
442
|
Processed
|
20/07/2023
|
|
070283307
|
|
RAKHIKUSHWAHA
|
BANK OF BARODA(606985)
|
|
2
|
DATIA
|
MP-05-003-037-005/110
()
|
1705003037NRG24120720230570512
|
13/07/2023
|
jagdeesh
|
1705003037WL019278
|
jagdeesh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
jagdeesh
|
BANK OF BARODA(606985)
|
|
3
|
DATIA
|
MP-05-003-037-005/110
()
|
1705003037NRG24120720230570513
|
13/07/2023
|
lali
|
1705003037WL019278
|
lali
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
lali
|
BANK OF BARODA(606985)
|
|
4
|
DATIA
|
MP-05-003-037-005/204-A
()
|
1705003037NRG24120720230570518
|
13/07/2023
|
moharsingh
|
1705003037WL019278
|
moharsingh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-028-001/104-A
(GOVINDPUR)
|
1704002028NRG24130720230054468
|
13/07/2023
|
Manoj
|
1704002028WL003069
|
Manoj
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
6
|
DATIA
|
MP-04-002-028-001/149-A
(GOVINDPUR)
|
1704002028NRG24130720230054471
|
13/07/2023
|
Balli
|
1704002028WL003069
|
Balli
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Balli
|
BANK OF INDIA(508505)
|
|
7
|
DATIA
|
MP-04-002-028-001/149-B
(GOVINDPUR)
|
1704002028NRG24130720230054472
|
13/07/2023
|
Santosh yadav
|
1704002028WL003069
|
Santosh yadav
|
00048
|
BKID0009067
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
070283307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
DATIA
|
MP-04-002-028-001/168
(GOVINDPUR)
|
1704002028NRG24130720230054474
|
13/07/2023
|
Mukesh
|
1704002028WL003069
|
Mukesh
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DATIA
|
MP-04-002-028-001/23
(GOVINDPUR)
|
1704002028NRG24130720230054476
|
13/07/2023
|
Babu
|
1704002028WL003069
|
Babu
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Babu
|
BANK OF INDIA(508505)
|
|
10
|
DATIA
|
MP-04-002-028-001/23
(GOVINDPUR)
|
1704002028NRG24130720230054477
|
13/07/2023
|
Guddo
|
1704002028WL003069
|
Guddo
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Guddo
|
BANK OF INDIA(508505)
|
|
11
|
DATIA
|
MP-04-002-028-001/239-A
(GOVINDPUR)
|
1704002028NRG24130720230054491
|
13/07/2023
|
UTTAM YADAV
|
1704002028WL003077
|
UTTAM YADAV
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
UTTAMYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-04-002-028-001/29-B
(GOVINDPUR)
|
1704002028NRG24130720230054493
|
13/07/2023
|
Bhoori Kevat
|
1704002028WL003077
|
Bhoori Kevat
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
BhooriKevat
|
BANK OF INDIA(508505)
|
|
13
|
DATIA
|
MP-04-002-028-001/90-B
(GOVINDPUR)
|
1704002028NRG24130720230054497
|
13/07/2023
|
Devendra Kumar Adiwasi
|
1704002028WL003077
|
Devendra Kumar Adiwasi
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
DevendraKumarAdiwasi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-05-003-037-003/154
()
|
1705003037NRG24120720230570451
|
13/07/2023
|
BHAGVAN SINGH
|
1705003037WL019278
|
BHAGVAN SINGH
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
BHAGVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-05-003-037-004/131
()
|
1705003037NRG24120720230570482
|
13/07/2023
|
gaya bai
|
1705003037WL019278
|
gaya bai
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
gayabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DATIA
|
MP-05-003-037-005/46
()
|
1705003037NRG24120720230570441
|
13/07/2023
|
SIDDAR
|
1705003037WL019277
|
SIDDAR
|
00078
|
CNRB0017751
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070283307
|
|
SIDDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
17
|
DATIA
|
MP-04-002-057-001/10-C
(DARYAPUR)
|
1704002057NRG24130720230054375
|
13/07/2023
|
geeta devi parihar
|
1704002057WL003062
|
geeta devi parihar
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
geetadeviparihar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DATIA
|
MP-04-002-057-001/10-C
(DARYAPUR)
|
1704002057NRG24130720230054374
|
13/07/2023
|
tarun kumar
|
1704002057WL003062
|
tarun kumar
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
tarunkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DATIA
|
MP-04-002-057-001/120-A
(DARYAPUR)
|
1704002057NRG24130720230054377
|
13/07/2023
|
priti
|
1704002057WL003062
|
priti
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DATIA
|
MP-04-002-057-001/120-A
(DARYAPUR)
|
1704002057NRG24130720230054376
|
13/07/2023
|
pushpendra singh yadav
|
1704002057WL003062
|
pushpendra singh yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
pushpendrasinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DATIA
|
MP-04-002-057-001/126-B
(DARYAPUR)
|
1704002057NRG24130720230054378
|
13/07/2023
|
ranjeet ahirwar
|
1704002057WL003062
|
ranjeet ahirwar
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
ranjeetahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DATIA
|
MP-04-002-057-001/168-B
(DARYAPUR)
|
1704002057NRG24130720230054416
|
13/07/2023
|
arvind
|
1704002057WL003063
|
arvind
|
00089
|
CBIN0282317
|
442
|
442
|
Processed
|
20/07/2023
|
|
070283307
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DATIA
|
MP-04-002-057-001/200-C
(DARYAPUR)
|
1704002057NRG24130720230054417
|
13/07/2023
|
juli parihar
|
1704002057WL003063
|
juli parihar
|
00089
|
CBIN0282317
|
442
|
442
|
Processed
|
20/07/2023
|
|
070283307
|
|
juliparihar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DATIA
|
MP-04-002-057-001/205-B
(DARYAPUR)
|
1704002057NRG24130720230054418
|
13/07/2023
|
vinay pal
|
1704002057WL003063
|
vinay pal
|
00089
|
CBIN0282317
|
442
|
442
|
Processed
|
20/07/2023
|
|
070283307
|
|
vinaypal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DATIA
|
MP-04-002-057-001/209-A
(DARYAPUR)
|
1704002057NRG24130720230054419
|
13/07/2023
|
rajendra yadav
|
1704002057WL003063
|
rajendra yadav
|
00089
|
CBIN0282317
|
442
|
442
|
Processed
|
20/07/2023
|
|
070283307
|
|
rajendrayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DATIA
|
MP-04-002-057-001/209-A
(DARYAPUR)
|
1704002057NRG24130720230054420
|
13/07/2023
|
rekha yadav
|
1704002057WL003063
|
rekha yadav
|
00089
|
CBIN0282317
|
442
|
442
|
Processed
|
20/07/2023
|
|
070283307
|
|
rekhayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DATIA
|
MP-04-002-057-001/28-A
(DARYAPUR)
|
1704002057NRG24130720230054423
|
13/07/2023
|
kashi ram ahirwar
|
1704002057WL003063
|
kashi ram ahirwar
|
00089
|
CBIN0282317
|
442
|
442
|
Processed
|
20/07/2023
|
|
070283307
|
|
kashiramahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DATIA
|
MP-04-002-057-001/31-B
(DARYAPUR)
|
1704002057NRG24130720230054383
|
13/07/2023
|
pradhum pal
|
1704002057WL003062
|
pradhum pal
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
pradhumpal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DATIA
|
MP-04-002-057-001/31-B
(DARYAPUR)
|
1704002057NRG24130720230054384
|
13/07/2023
|
urmila pal
|
1704002057WL003062
|
urmila pal
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
urmilapal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DATIA
|
MP-04-002-057-001/38-A
(DARYAPUR)
|
1704002057NRG24130720230054385
|
13/07/2023
|
keshkali pal
|
1704002057WL003062
|
keshkali pal
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
keshkalipal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DATIA
|
MP-04-002-057-001/41-B
(DARYAPUR)
|
1704002057NRG24130720230054388
|
13/07/2023
|
sahjadi khan
|
1704002057WL003062
|
sahjadi khan
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
sahjadikhan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DATIA
|
MP-04-002-057-001/41-B
(DARYAPUR)
|
1704002057NRG24130720230054387
|
13/07/2023
|
shehjeed khan
|
1704002057WL003062
|
shehjeed khan
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
shehjeedkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DATIA
|
MP-04-002-057-001/41-D
(DARYAPUR)
|
1704002057NRG24130720230054389
|
13/07/2023
|
tarana tarana
|
1704002057WL003062
|
tarana tarana
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
taranatarana
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DATIA
|
MP-04-002-057-001/44
(DARYAPUR)
|
1704002057NRG24130720230054390
|
13/07/2023
|
Govind
|
1704002057WL003062
|
Govind
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DATIA
|
MP-04-002-057-001/44-A
(DARYAPUR)
|
1704002057NRG24130720230054391
|
13/07/2023
|
rahul
|
1704002057WL003062
|
rahul
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DATIA
|
MP-04-002-057-001/45-A
(DARYAPUR)
|
1704002057NRG24130720230054393
|
13/07/2023
|
rekha ahirwar
|
1704002057WL003062
|
rekha ahirwar
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
rekhaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DATIA
|
MP-04-002-057-001/45-A
(DARYAPUR)
|
1704002057NRG24130720230054392
|
13/07/2023
|
sandeep ahirwar
|
1704002057WL003062
|
sandeep ahirwar
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
sandeepahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DATIA
|
MP-04-002-057-001/54
(DARYAPUR)
|
1704002057NRG24130720230054394
|
13/07/2023
|
kraparam
|
1704002057WL003062
|
kraparam
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
kraparam
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DATIA
|
MP-04-002-057-001/56-B
(DARYAPUR)
|
1704002057NRG24130720230054395
|
13/07/2023
|
ajad
|
1704002057WL003062
|
ajad
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
ajad
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DATIA
|
MP-04-002-057-001/69
(DARYAPUR)
|
1704002057NRG24130720230054397
|
13/07/2023
|
Lata
|
1704002057WL003062
|
Lata
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Lata
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DATIA
|
MP-04-002-057-001/69
(DARYAPUR)
|
1704002057NRG24130720230054396
|
13/07/2023
|
VIJAYRAM
|
1704002057WL003062
|
VIJAYRAM
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
VIJAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DATIA
|
MP-04-002-057-001/99-C
(DARYAPUR)
|
1704002057NRG24130720230054402
|
13/07/2023
|
pushpendra ahirwar
|
1704002057WL003062
|
pushpendra ahirwar
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
pushpendraahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DATIA
|
MP-04-002-060-003/1
(SASUTI)
|
1704002057NRG24130720230054403
|
13/07/2023
|
ramsingh
|
1704002057WL003062
|
ramsingh
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DATIA
|
MP-04-002-060-003/4
(SASUTI)
|
1704002057NRG24130720230054408
|
13/07/2023
|
mahesh
|
1704002057WL003062
|
mahesh
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DATIA
|
MP-04-002-060-003/5
(SASUTI)
|
1704002057NRG24130720230054409
|
13/07/2023
|
rajendra
|
1704002057WL003062
|
rajendra
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DATIA
|
MP-04-002-060-003/9
(SASUTI)
|
1704002057NRG24130720230054413
|
13/07/2023
|
ramesh
|
1704002057WL003062
|
ramesh
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
47
|
DATIA
|
MP-05-003-037-003/11
()
|
1705003037NRG24120720230570442
|
13/07/2023
|
Jasvant
|
1705003037WL019278
|
Jasvant
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Jasvant
|
IDBI BANK(607095)
|
|
48
|
DATIA
|
MP-05-003-037-003/121
()
|
1705003037NRG24120720230570446
|
13/07/2023
|
Jardan singh
|
1705003037WL019278
|
Jardan singh
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Jardansingh
|
IDBI BANK(607095)
|
|
49
|
DATIA
|
MP-05-003-037-003/122-B
()
|
1705003037NRG24120720230570448
|
13/07/2023
|
Mohar singh
|
1705003037WL019278
|
Mohar singh
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Moharsingh
|
IDBI BANK(607095)
|
|
50
|
DATIA
|
MP-05-003-037-003/34-A
()
|
1705003037NRG24120720230570457
|
13/07/2023
|
Bhagban singh
|
1705003037WL019278
|
Bhagban singh
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Bhagbansingh
|
IDBI BANK(607095)
|
|
51
|
DATIA
|
MP-05-003-037-005/115
()
|
1705003037NRG24120720230570514
|
13/07/2023
|
basudev
|
1705003037WL019278
|
basudev
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
basudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
52
|
DATIA
|
MP-05-003-037-003/121-A
()
|
1705003037NRG24120720230570447
|
13/07/2023
|
Nand kishor gurjar
|
1705003037WL019278
|
Nand kishor gurjar
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Nandkishorgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
DATIA
|
MP-05-003-065-001/114-A
()
|
1705003065NRG24130720230572078
|
13/07/2023
|
hanumant singh
|
1705003065WL019358
|
hanumant singh
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070283307
|
|
hanumantsingh
|
INDIAN BANK(607105)
|
|
54
|
DATIA
|
MP-05-003-065-001/135
()
|
1705003065NRG24130720230572083
|
13/07/2023
|
mahendra singh
|
1705003065WL019358
|
mahendra singh
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070283307
|
|
mahendrasingh
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
DATIA
|
MP-05-003-065-001/165
()
|
1705003065NRG24130720230572086
|
13/07/2023
|
Rammilan Rawat
|
1705003065WL019358
|
Rammilan Rawat
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070283307
|
|
RammilanRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-05-003-065-001/17
()
|
1705003065NRG24130720230572087
|
13/07/2023
|
Brajmohan
|
1705003065WL019358
|
Brajmohan
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070283307
|
|
Brajmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-05-003-065-001/209
()
|
1705003065NRG24130720230572092
|
13/07/2023
|
gajendra
|
1705003065WL019358
|
gajendra
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070283307
|
|
gajendra
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
DATIA
|
MP-05-003-065-001/300
()
|
1705003065NRG24130720230572119
|
13/07/2023
|
Premnarayan
|
1705003065WL019358
|
Premnarayan
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070283307
|
|
Premnarayan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
59
|
DATIA
|
MP-05-003-037-003/107-A
()
|
1705003037NRG24120720230570437
|
13/07/2023
|
Thakur das gurja
|
1705003037WL019277
|
Thakur das gurja
|
00177
|
IOBA0003482
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Thakurdasgurja
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
DATIA
|
MP-04-002-057-001/248-C
(DARYAPUR)
|
1704002057NRG24130720230054382
|
13/07/2023
|
jamuna das
|
1704002057WL003062
|
jamuna das
|
00349
|
PSIB0021154
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
jamunadas
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
DATIA
|
MP-04-002-094-004/102-B
(THAKURPURA)
|
1704002094NRG24130720230054511
|
13/07/2023
|
RAMJEEVAN
|
1704002094WL003082
|
RAMJEEVAN
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070283307
|
|
RAMJEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-04-002-094-004/107-A
(THAKURPURA)
|
1704002094NRG24130720230054512
|
13/07/2023
|
AKALVATI
|
1704002094WL003082
|
AKALVATI
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070283307
|
|
AKALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DATIA
|
MP-04-002-094-004/113-B
(THAKURPURA)
|
1704002094NRG24130720230054513
|
13/07/2023
|
PAWAN LODHI
|
1704002094WL003082
|
PAWAN LODHI
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070283307
|
|
PAWANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DATIA
|
MP-04-002-094-004/113-B
(THAKURPURA)
|
1704002094NRG24130720230054514
|
13/07/2023
|
ROHIT LODHI
|
1704002094WL003082
|
ROHIT LODHI
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070283307
|
|
ROHITLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DATIA
|
MP-04-002-094-004/117
(THAKURPURA)
|
1704002094NRG24130720230054515
|
13/07/2023
|
umesh
|
1704002094WL003082
|
umesh
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070283307
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
DATIA
|
MP-04-002-094-004/117-A
(THAKURPURA)
|
1704002094NRG24130720230054517
|
13/07/2023
|
HARKUWAR LODHI
|
1704002094WL003082
|
HARKUWAR LODHI
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070283307
|
|
HARKUWARLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-04-002-094-004/117-A
(THAKURPURA)
|
1704002094NRG24130720230054516
|
13/07/2023
|
PRAN SINGH RAJPOOT
|
1704002094WL003082
|
PRAN SINGH RAJPOOT
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070283307
|
|
PRANSINGHRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-04-002-094-004/118
(THAKURPURA)
|
1704002094NRG24130720230054518
|
13/07/2023
|
lalsingh
|
1704002094WL003082
|
lalsingh
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070283307
|
|
lalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DATIA
|
MP-04-002-094-004/118
(THAKURPURA)
|
1704002094NRG24130720230054519
|
13/07/2023
|
Pavan Rajpoot
|
1704002094WL003082
|
Pavan Rajpoot
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070283307
|
|
PavanRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DATIA
|
MP-04-002-094-004/127-A
(THAKURPURA)
|
1704002094NRG24130720230054520
|
13/07/2023
|
VIMLA
|
1704002094WL003082
|
VIMLA
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070283307
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DATIA
|
MP-04-002-094-004/127-B
(THAKURPURA)
|
1704002094NRG24130720230054521
|
13/07/2023
|
RAJNEESH
|
1704002094WL003082
|
RAJNEESH
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070283307
|
|
RAJNEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DATIA
|
MP-04-002-094-004/128-A
(THAKURPURA)
|
1704002094NRG24130720230054522
|
13/07/2023
|
KIRAN
|
1704002094WL003082
|
KIRAN
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070283307
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DATIA
|
MP-04-002-094-004/141
(THAKURPURA)
|
1704002094NRG24130720230054525
|
13/07/2023
|
Arvind
|
1704002094WL003082
|
Arvind
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070283307
|
|
Arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DATIA
|
MP-04-002-094-004/142
(THAKURPURA)
|
1704002094NRG24130720230054526
|
13/07/2023
|
jagvati
|
1704002094WL003082
|
jagvati
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070283307
|
|
jagvati
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DATIA
|
MP-04-002-094-004/142
(THAKURPURA)
|
1704002094NRG24130720230054527
|
13/07/2023
|
pista
|
1704002094WL003082
|
pista
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070283307
|
|
pista
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DATIA
|
MP-04-002-094-004/146-A
(THAKURPURA)
|
1704002094NRG24130720230054529
|
13/07/2023
|
GAYATRI LODHI
|
1704002094WL003082
|
GAYATRI LODHI
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070283307
|
|
GAYATRILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DATIA
|
MP-04-002-094-004/43
(THAKURPURA)
|
1704002094NRG24130720230054532
|
13/07/2023
|
diro
|
1704002094WL003082
|
diro
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070283307
|
|
diro
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DATIA
|
MP-04-002-094-004/48-A
(THAKURPURA)
|
1704002094NRG24130720230054533
|
13/07/2023
|
AJAD SINGH AHIRWAR
|
1704002094WL003082
|
AJAD SINGH AHIRWAR
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070283307
|
|
AJADSINGHAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DATIA
|
MP-04-002-094-004/48-A
(THAKURPURA)
|
1704002094NRG24130720230054534
|
13/07/2023
|
RAKSHA
|
1704002094WL003082
|
RAKSHA
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070283307
|
|
RAKSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DATIA
|
MP-04-002-094-004/57
(THAKURPURA)
|
1704002094NRG24130720230054535
|
13/07/2023
|
RAGHVENDRA AHIRWAR
|
1704002094WL003082
|
RAGHVENDRA AHIRWAR
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070283307
|
|
RAGHVENDRAAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DATIA
|
MP-04-002-094-004/82
(THAKURPURA)
|
1704002094NRG24130720230054536
|
13/07/2023
|
Naresh Kumar
|
1704002094WL003082
|
Naresh Kumar
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070283307
|
|
NareshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DATIA
|
MP-04-002-094-004/89
(THAKURPURA)
|
1704002094NRG24130720230054537
|
13/07/2023
|
vijaykumar
|
1704002094WL003082
|
vijaykumar
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070283307
|
|
vijaykumar
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DATIA
|
MP-04-002-094-004/96-C
(THAKURPURA)
|
1704002094NRG24130720230054538
|
13/07/2023
|
KHUSHBOO LODHI
|
1704002094WL003082
|
KHUSHBOO LODHI
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070283307
|
|
KHUSHBOOLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
84
|
DATIA
|
MP-04-002-028-001/306
(GOVINDPUR)
|
1704002028NRG24130720230054494
|
13/07/2023
|
HARDAS MANJHI
|
1704002028WL003077
|
HARDAS MANJHI
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
HARDASMANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DATIA
|
MP-04-002-028-001/310
(GOVINDPUR)
|
1704002028NRG24130720230054495
|
13/07/2023
|
KAUSAL KEWAT
|
1704002028WL003077
|
KAUSAL KEWAT
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
KAUSALKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DATIA
|
MP-05-003-037-003/113
()
|
1705003037NRG24120720230570444
|
13/07/2023
|
Arvindra
|
1705003037WL019278
|
Arvindra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Arvindra
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DATIA
|
MP-05-003-037-004/154
()
|
1705003037NRG24120720230570484
|
13/07/2023
|
ramnath
|
1705003037WL019278
|
ramnath
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
ramnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DATIA
|
MP-05-003-037-004/184-A
()
|
1705003037NRG24120720230570486
|
13/07/2023
|
Ram pyari
|
1705003037WL019278
|
Ram pyari
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DATIA
|
MP-05-003-037-004/20
()
|
1705003037NRG24120720230570488
|
13/07/2023
|
Kumbher
|
1705003037WL019278
|
Kumbher
|
00354
|
PUNB0059900
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
070283307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
DATIA
|
MP-05-003-037-004/35-A
()
|
1705003037NRG24120720230570496
|
13/07/2023
|
Anjli parihar
|
1705003037WL019278
|
Anjli parihar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Anjliparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DATIA
|
MP-05-003-037-004/35-A
()
|
1705003037NRG24120720230570495
|
13/07/2023
|
Komal parihar
|
1705003037WL019278
|
Komal parihar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Komalparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DATIA
|
MP-05-003-037-004/46
()
|
1705003037NRG24120720230570502
|
13/07/2023
|
Hakim singh
|
1705003037WL019278
|
Hakim singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Hakimsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DATIA
|
MP-05-003-037-005/113
()
|
1705003037NRG24120720230570439
|
13/07/2023
|
harkishan pal
|
1705003037WL019277
|
harkishan pal
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
harkishanpal
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DATIA
|
MP-05-003-037-005/126
()
|
1705003037NRG24120720230570440
|
13/07/2023
|
Rakesh
|
1705003037WL019277
|
Rakesh
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070283307
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DATIA
|
MP-05-003-037-005/16
()
|
1705003037NRG24120720230570516
|
13/07/2023
|
Khiyali parihar
|
1705003037WL019278
|
Khiyali parihar
|
00354
|
PUNB0059900
|
442
|
442
|
Processed
|
20/07/2023
|
|
070283307
|
|
Khiyaliparihar
|
BANK OF BARODA(606985)
|
|
96
|
DATIA
|
MP-05-003-037-005/71
()
|
1705003037NRG24120720230570525
|
13/07/2023
|
Bharat
|
1705003037WL019278
|
Bharat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DATIA
|
MP-05-003-065-001/103-A
()
|
1705003065NRG24130720230572071
|
13/07/2023
|
mohan
|
1705003065WL019358
|
mohan
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070283307
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DATIA
|
MP-05-003-065-001/106-A
()
|
1705003065NRG24130720230572072
|
13/07/2023
|
anuj kumar
|
1705003065WL019358
|
anuj kumar
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070283307
|
|
anujkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DATIA
|
MP-05-003-065-001/107-A
()
|
1705003065NRG24130720230572074
|
13/07/2023
|
paendra
|
1705003065WL019358
|
paendra
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070283307
|
|
paendra
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DATIA
|
MP-05-003-065-001/111-A
()
|
1705003065NRG24130720230572076
|
13/07/2023
|
nitendra
|
1705003065WL019358
|
nitendra
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070283307
|
|
nitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DATIA
|
MP-05-003-065-001/134-B
()
|
1705003065NRG24130720230572082
|
13/07/2023
|
Kavita
|
1705003065WL019358
|
Kavita
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070283307
|
|
Kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DATIA
|
MP-05-003-065-001/198-A
()
|
1705003065NRG24130720230572090
|
13/07/2023
|
Narendra singh rawat
|
1705003065WL019358
|
Narendra singh rawat
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070283307
|
|
Narendrasinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
103
|
DATIA
|
MP-04-002-057-001/168-C
(DARYAPUR)
|
1704002057NRG24130720230054379
|
13/07/2023
|
jitendra
|
1704002057WL003062
|
jitendra
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DATIA
|
MP-04-002-057-001/209-B
(DARYAPUR)
|
1704002057NRG24130720230054421
|
13/07/2023
|
komal singh
|
1704002057WL003063
|
komal singh
|
00354
|
PUNB0063800
|
442
|
442
|
Processed
|
20/07/2023
|
|
070283307
|
|
komalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DATIA
|
MP-04-002-057-001/80-C
(DARYAPUR)
|
1704002057NRG24130720230054401
|
13/07/2023
|
sulekha yadav
|
1704002057WL003062
|
sulekha yadav
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
sulekhayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DATIA
|
MP-04-002-057-001/80-C
(DARYAPUR)
|
1704002057NRG24130720230054400
|
13/07/2023
|
surendra
|
1704002057WL003062
|
surendra
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
107
|
DATIA
|
MP-04-002-028-001/144-A
(GOVINDPUR)
|
1704002028NRG24130720230054470
|
13/07/2023
|
Suresh
|
1704002028WL003069
|
Suresh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DATIA
|
MP-04-002-060-003/2-A
(SASUTI)
|
1704002057NRG24130720230054406
|
13/07/2023
|
savita
|
1704002057WL003062
|
savita
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DATIA
|
MP-04-002-071-001/484
(PATHRA)
|
1704002071NRG24130720230054500
|
13/07/2023
|
pawan
|
1704002071WL003079
|
pawan
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
pawan
|
BANK OF BARODA(606985)
|
|
110
|
DATIA
|
MP-04-002-084-004/44-A
(KARARIKHURD)
|
1704002084NRG24130720230054509
|
13/07/2023
|
parmand
|
1704002084WL003081
|
parmand
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
parmand
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
111
|
DATIA
|
MP-04-002-057-001/117
(DARYAPUR)
|
1704002057NRG24130720230054415
|
13/07/2023
|
RADHA
|
1704002057WL003063
|
RADHA
|
00354
|
PUNB0797100
|
442
|
442
|
Processed
|
20/07/2023
|
|
070283307
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DATIA
|
MP-04-002-057-001/201-B
(DARYAPUR)
|
1704002057NRG24130720230054381
|
13/07/2023
|
neha patel
|
1704002057WL003062
|
neha patel
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
nehapatel
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DATIA
|
MP-04-002-057-001/38-B
(DARYAPUR)
|
1704002057NRG24130720230054386
|
13/07/2023
|
lalsingh pal
|
1704002057WL003062
|
lalsingh pal
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
lalsinghpal
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DATIA
|
MP-04-002-057-001/80-B
(DARYAPUR)
|
1704002057NRG24130720230054399
|
13/07/2023
|
radha
|
1704002057WL003062
|
radha
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DATIA
|
MP-04-002-060-003/1
(SASUTI)
|
1704002057NRG24130720230054404
|
13/07/2023
|
mamta
|
1704002057WL003062
|
mamta
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DATIA
|
MP-04-002-060-003/2-A
(SASUTI)
|
1704002057NRG24130720230054405
|
13/07/2023
|
shikhar
|
1704002057WL003062
|
shikhar
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
shikhar
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DATIA
|
MP-04-002-060-003/2-B
(SASUTI)
|
1704002057NRG24130720230054407
|
13/07/2023
|
gita
|
1704002057WL003062
|
gita
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
gita
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DATIA
|
MP-04-002-060-003/8
(SASUTI)
|
1704002057NRG24130720230054410
|
13/07/2023
|
manohar
|
1704002057WL003062
|
manohar
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DATIA
|
MP-04-002-060-003/8
(SASUTI)
|
1704002057NRG24130720230054411
|
13/07/2023
|
uma devi
|
1704002057WL003062
|
uma devi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
umadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DATIA
|
MP-04-002-060-003/8-A
(SASUTI)
|
1704002057NRG24130720230054412
|
13/07/2023
|
madhuri
|
1704002057WL003062
|
madhuri
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
madhuri
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
121
|
DATIA
|
MP-04-002-028-001/155
(GOVINDPUR)
|
1704002028NRG24130720230054473
|
13/07/2023
|
jahar pal
|
1704002028WL003069
|
jahar pal
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
jaharpal
|
STATE BANK OF INDIA(508548)
|
|
122
|
DATIA
|
MP-04-002-028-001/277
(GOVINDPUR)
|
1704002028NRG24130720230054492
|
13/07/2023
|
khusheeram kushwaha
|
1704002028WL003077
|
khusheeram kushwaha
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
khusheeramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
123
|
DATIA
|
MP-04-002-057-001/200-C
(DARYAPUR)
|
1704002057NRG24130720230054380
|
13/07/2023
|
kamlesh kumar
|
1704002057WL003062
|
kamlesh kumar
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
kamleshkumar
|
STATE BANK OF INDIA(508548)
|
|
124
|
DATIA
|
MP-04-002-057-001/80-B
(DARYAPUR)
|
1704002057NRG24130720230054398
|
13/07/2023
|
jitendra singh yadav
|
1704002057WL003062
|
jitendra singh yadav
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
jitendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
|
125
|
DATIA
|
MP-04-002-071-001/354
(PATHRA)
|
1704002071NRG24130720230054499
|
13/07/2023
|
pawan
|
1704002071WL003079
|
pawan
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
126
|
DATIA
|
MP-04-002-084-004/3
(KARARIKHURD)
|
1704002084NRG24130720230054508
|
13/07/2023
|
Manju
|
1704002084WL003081
|
Manju
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
127
|
DATIA
|
MP-04-002-094-004/133-B
(THAKURPURA)
|
1704002094NRG24130720230054523
|
13/07/2023
|
ramkali
|
1704002094WL003082
|
ramkali
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070283307
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
128
|
DATIA
|
MP-04-002-094-004/133-D
(THAKURPURA)
|
1704002094NRG24130720230054524
|
13/07/2023
|
utam
|
1704002094WL003082
|
utam
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070283307
|
|
utam
|
STATE BANK OF INDIA(508548)
|
|
129
|
DATIA
|
MP-04-002-094-004/146-A
(THAKURPURA)
|
1704002094NRG24130720230054528
|
13/07/2023
|
badam
|
1704002094WL003082
|
badam
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070283307
|
|
badam
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DATIA
|
MP-04-002-094-004/147-A
(THAKURPURA)
|
1704002094NRG24130720230054530
|
13/07/2023
|
ramkubar
|
1704002094WL003082
|
ramkubar
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070283307
|
|
ramkubar
|
STATE BANK OF INDIA(508548)
|
|
131
|
DATIA
|
MP-04-002-094-004/42-A
(THAKURPURA)
|
1704002094NRG24130720230054531
|
13/07/2023
|
girval
|
1704002094WL003082
|
girval
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070283307
|
|
girval
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
132
|
DATIA
|
MP-04-002-028-001/134-A
(GOVINDPUR)
|
1704002028NRG24130720230054469
|
13/07/2023
|
Anita adivasi
|
1704002028WL003069
|
Anita adivasi
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Anitaadivasi
|
STATE BANK OF INDIA(508548)
|
|
133
|
DATIA
|
MP-04-002-028-001/66
(GOVINDPUR)
|
1704002028NRG24130720230054496
|
13/07/2023
|
Khargo
|
1704002028WL003077
|
Khargo
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Khargo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
134
|
DATIA
|
MP-05-003-037-003/134
()
|
1705003037NRG24120720230570449
|
13/07/2023
|
Balli
|
1705003037WL019278
|
Balli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Balli
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DATIA
|
MP-05-003-037-003/139-A
()
|
1705003037NRG24120720230570450
|
13/07/2023
|
Kamlesh
|
1705003037WL019278
|
Kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DATIA
|
MP-05-003-037-003/19
()
|
1705003037NRG24120720230570452
|
13/07/2023
|
Harcharan
|
1705003037WL019278
|
Harcharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Harcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DATIA
|
MP-05-003-037-003/199-B
()
|
1705003037NRG24120720230570454
|
13/07/2023
|
Gajendra baghel
|
1705003037WL019278
|
Gajendra baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Gajendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DATIA
|
MP-05-003-037-003/26-A
()
|
1705003037NRG24120720230570455
|
13/07/2023
|
Harimohan
|
1705003037WL019278
|
Harimohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Harimohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DATIA
|
MP-05-003-037-003/31
()
|
1705003037NRG24120720230570456
|
13/07/2023
|
Kishri
|
1705003037WL019278
|
Kishri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Kishri
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DATIA
|
MP-05-003-037-003/42-B
()
|
1705003037NRG24120720230570458
|
13/07/2023
|
ASHOK
|
1705003037WL019278
|
ASHOK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DATIA
|
MP-05-003-037-003/43-A
()
|
1705003037NRG24120720230570460
|
13/07/2023
|
Rahul jatav
|
1705003037WL019278
|
Rahul jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Rahuljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DATIA
|
MP-05-003-037-003/43-B
()
|
1705003037NRG24120720230570461
|
13/07/2023
|
Bharat
|
1705003037WL019278
|
Bharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DATIA
|
MP-05-003-037-003/44
()
|
1705003037NRG24120720230570462
|
13/07/2023
|
Suresh Prajapati
|
1705003037WL019278
|
Suresh Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
SureshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DATIA
|
MP-05-003-037-003/46-A
()
|
1705003037NRG24120720230570463
|
13/07/2023
|
Pushpendra rajak
|
1705003037WL019278
|
Pushpendra rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Pushpendrarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DATIA
|
MP-05-003-037-003/67
()
|
1705003037NRG24120720230570465
|
13/07/2023
|
Mahesh
|
1705003037WL019278
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DATIA
|
MP-05-003-037-004/10-B
()
|
1705003037NRG24120720230570472
|
13/07/2023
|
Pushpendra
|
1705003037WL019278
|
Pushpendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DATIA
|
MP-05-003-037-004/125-A
()
|
1705003037NRG24120720230570480
|
13/07/2023
|
Banti
|
1705003037WL019278
|
Banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DATIA
|
MP-05-003-037-004/144
()
|
1705003037NRG24120720230570483
|
13/07/2023
|
jagdeesh
|
1705003037WL019278
|
jagdeesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DATIA
|
MP-05-003-037-004/36-A
()
|
1705003037NRG24120720230570499
|
13/07/2023
|
Rubi
|
1705003037WL019278
|
Rubi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DATIA
|
MP-05-003-037-004/45-A
()
|
1705003037NRG24120720230570501
|
13/07/2023
|
Dhanpal
|
1705003037WL019278
|
Dhanpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DATIA
|
MP-05-003-037-004/8
()
|
1705003037NRG24120720230570511
|
13/07/2023
|
Anil vanshkar
|
1705003037WL019278
|
Anil vanshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Anilvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DATIA
|
MP-05-003-037-005/209-B
()
|
1705003037NRG24120720230570519
|
13/07/2023
|
Komesh jatav
|
1705003037WL019278
|
Komesh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Komeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DATIA
|
MP-05-003-037-005/90-B
()
|
1705003037NRG24120720230570526
|
13/07/2023
|
Gandharv singh ahirwar
|
1705003037WL019278
|
Gandharv singh ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Gandharvsinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
154
|
DATIA
|
MP-05-003-037-003/111
()
|
1705003037NRG24120720230570443
|
13/07/2023
|
Rameshwar gurjar
|
1705003037WL019278
|
Rameshwar gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Rameshwargurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DATIA
|
MP-05-003-037-003/113-A
()
|
1705003037NRG24120720230570445
|
13/07/2023
|
Sultan singh gurjar
|
1705003037WL019278
|
Sultan singh gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Sultansinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DATIA
|
MP-05-003-037-003/199-A
()
|
1705003037NRG24120720230570453
|
13/07/2023
|
Seema
|
1705003037WL019278
|
Seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DATIA
|
MP-05-003-037-003/42-C
()
|
1705003037NRG24120720230570459
|
13/07/2023
|
Ravi
|
1705003037WL019278
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DATIA
|
MP-05-003-037-003/65
()
|
1705003037NRG24120720230570464
|
13/07/2023
|
panku
|
1705003037WL019278
|
panku
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
20/07/2023
|
|
070283307
|
|
panku
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DATIA
|
MP-05-003-037-003/7-A
()
|
1705003037NRG24120720230570467
|
13/07/2023
|
Ramjilal
|
1705003037WL019278
|
Ramjilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DATIA
|
MP-05-003-037-003/71
()
|
1705003037NRG24120720230570468
|
13/07/2023
|
Dayakishan
|
1705003037WL019278
|
Dayakishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Dayakishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DATIA
|
MP-05-003-037-003/72
()
|
1705003037NRG24120720230570469
|
13/07/2023
|
Kalyan
|
1705003037WL019278
|
Kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DATIA
|
MP-05-003-037-004/10-A
()
|
1705003037NRG24120720230570471
|
13/07/2023
|
Rajkumar
|
1705003037WL019278
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DATIA
|
MP-05-003-037-004/113-B
()
|
1705003037NRG24120720230570475
|
13/07/2023
|
Akash
|
1705003037WL019278
|
Akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DATIA
|
MP-05-003-037-004/113-C
()
|
1705003037NRG24120720230570476
|
13/07/2023
|
pappu
|
1705003037WL019278
|
pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DATIA
|
MP-05-003-037-004/116
()
|
1705003037NRG24120720230570477
|
13/07/2023
|
Hari
|
1705003037WL019278
|
Hari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DATIA
|
MP-05-003-037-004/116-A
()
|
1705003037NRG24120720230570478
|
13/07/2023
|
Ramlakhan
|
1705003037WL019278
|
Ramlakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DATIA
|
MP-05-003-037-004/116-B
()
|
1705003037NRG24120720230570479
|
13/07/2023
|
Chandrabhan
|
1705003037WL019278
|
Chandrabhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DATIA
|
MP-05-003-037-004/18-B
()
|
1705003037NRG24120720230570485
|
13/07/2023
|
Vijay jatav
|
1705003037WL019278
|
Vijay jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Vijayjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DATIA
|
MP-05-003-037-004/25-C
()
|
1705003037NRG24120720230570491
|
13/07/2023
|
Arti
|
1705003037WL019278
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DATIA
|
MP-05-003-037-004/25-D
()
|
1705003037NRG24120720230570492
|
13/07/2023
|
Heera
|
1705003037WL019278
|
Heera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Heera
|
INDIAN BANK(607105)
|
|
171
|
DATIA
|
MP-05-003-037-004/3-A
()
|
1705003037NRG24120720230570493
|
13/07/2023
|
Kamlesh
|
1705003037WL019278
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DATIA
|
MP-05-003-037-004/30-A
()
|
1705003037NRG24120720230570494
|
13/07/2023
|
Rahul
|
1705003037WL019278
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DATIA
|
MP-05-003-037-004/35-B
()
|
1705003037NRG24120720230570497
|
13/07/2023
|
axminarayan
|
1705003037WL019278
|
axminarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
axminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DATIA
|
MP-05-003-037-004/38
()
|
1705003037NRG24120720230570500
|
13/07/2023
|
Roshan singh
|
1705003037WL019278
|
Roshan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Roshansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DATIA
|
MP-05-003-037-004/49
()
|
1705003037NRG24120720230570504
|
13/07/2023
|
Anil
|
1705003037WL019278
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
DATIA
|
MP-05-003-037-004/49-B
()
|
1705003037NRG24120720230570505
|
13/07/2023
|
Ramesh
|
1705003037WL019278
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
DATIA
|
MP-05-003-037-004/57-A
()
|
1705003037NRG24120720230570506
|
13/07/2023
|
Hanumant singh
|
1705003037WL019278
|
Hanumant singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Hanumantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
DATIA
|
MP-05-003-037-004/63
()
|
1705003037NRG24120720230570507
|
13/07/2023
|
Ravendra
|
1705003037WL019278
|
Ravendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
DATIA
|
MP-05-003-037-004/63-A
()
|
1705003037NRG24120720230570508
|
13/07/2023
|
Pahavan singh
|
1705003037WL019278
|
Pahavan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Pahavansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
DATIA
|
MP-05-003-037-004/71
()
|
1705003037NRG24120720230570509
|
13/07/2023
|
Vijendra singh
|
1705003037WL019278
|
Vijendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Vijendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DATIA
|
MP-05-003-037-004/71-A
()
|
1705003037NRG24120720230570510
|
13/07/2023
|
Sanjay
|
1705003037WL019278
|
Sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
DATIA
|
MP-05-003-037-005/14-B
()
|
1705003037NRG24120720230570515
|
13/07/2023
|
kunwarpak
|
1705003037WL019278
|
kunwarpak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
kunwarpak
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
DATIA
|
MP-05-003-037-005/17-B
()
|
1705003037NRG24120720230570517
|
13/07/2023
|
Akhilesh
|
1705003037WL019278
|
Akhilesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Akhilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DATIA
|
MP-05-003-037-005/215
()
|
1705003037NRG24120720230570520
|
13/07/2023
|
Sorabh
|
1705003037WL019278
|
Sorabh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Sorabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
DATIA
|
MP-05-003-037-005/28-B
()
|
1705003037NRG24120720230570521
|
13/07/2023
|
devendra
|
1705003037WL019278
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
DATIA
|
MP-05-003-037-005/3
()
|
1705003037NRG24120720230570522
|
13/07/2023
|
pradeep
|
1705003037WL019278
|
pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
DATIA
|
MP-05-003-037-005/39-D
()
|
1705003037NRG24120720230570523
|
13/07/2023
|
Jayendra
|
1705003037WL019278
|
Jayendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
Jayendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
DATIA
|
MP-05-003-037-005/51-C
()
|
1705003037NRG24120720230570524
|
13/07/2023
|
veerendra
|
1705003037WL019278
|
veerendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070283307
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
DATIA
|
MP-05-003-065-001/115-B
()
|
1705003065NRG24130720230572079
|
13/07/2023
|
laxman
|
1705003065WL019358
|
laxman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070283307
|
|
laxman
|
INDIAN BANK(607105)
|
|
190
|
DATIA
|
MP-05-003-065-001/116-C
()
|
1705003065NRG24130720230572080
|
13/07/2023
|
Pushpendra rawat
|
1705003065WL019358
|
Pushpendra rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070283307
|
|
Pushpendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232271
|
232271
|
|
|
|
|
|
|
|