|
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)
|
1704002035NRG25150520240029121
|
17/05/2024
|
kamlesh
|
1704002035WL001277
|
kamlesh
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
2
|
DATIA
|
MP-04-002-035-001/112-A
(SINDHWARI)
|
1704002035NRG25150520240029123
|
17/05/2024
|
devendra
|
1704002035WL001277
|
devendra
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-035-001/288
(SINDHWARI)
|
1704002035NRG25150520240029134
|
17/05/2024
|
Sumedh Kumar
|
1704002035WL001277
|
Sumedh Kumar
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
SumedhKumar
|
BANK OF INDIA(508505)
|
|
4
|
DATIA
|
MP-04-002-106-001/395
(HATLAI)
|
1704002106NRG25170520240030406
|
17/05/2024
|
brajesh kumar
|
1704002106WL001314
|
brajesh kumar
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
brajeshkumar
|
BANK OF INDIA(508505)
|
|
5
|
DATIA
|
MP-04-002-106-001/410
(HATLAI)
|
1704002106NRG25170520240030409
|
17/05/2024
|
amit
|
1704002106WL001314
|
amit
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
amit
|
BANK OF INDIA(508505)
|
|
6
|
DATIA
|
MP-04-002-106-001/81-A
(HATLAI)
|
1704002106NRG25170520240030439
|
17/05/2024
|
vijay kumar ahirwar
|
1704002106WL001314
|
vijay kumar ahirwar
|
00048
|
BKID0009067
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
vijaykumarahirwar
|
BANK OF INDIA(508505)
|
|
7
|
DATIA
|
MP-04-002-106-001/92
(HATLAI)
|
1704002106NRG25170520240030440
|
17/05/2024
|
beerendra
|
1704002106WL001314
|
beerendra
|
00048
|
BKID0009067
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
beerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-04-002-106-001/372-A
(HATLAI)
|
1704002106NRG25170520240030403
|
17/05/2024
|
anand pal
|
1704002106WL001313
|
anand pal
|
00176
|
IDIB000D535
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
anandpal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-04-002-006-001/117
(ORINA)
|
1704002006NRG25170520240030456
|
17/05/2024
|
Pista
|
1704002006WL001316
|
Pista
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
Pista
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-04-002-006-001/130
(ORINA)
|
1704002006NRG25170520240030457
|
17/05/2024
|
Babulal
|
1704002006WL001316
|
Babulal
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
Babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-04-002-006-001/140-A
(ORINA)
|
1704002006NRG25170520240030458
|
17/05/2024
|
Vivek
|
1704002006WL001316
|
Vivek
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
Vivek
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-04-002-006-001/144-A
(ORINA)
|
1704002006NRG25170520240030460
|
17/05/2024
|
Pooja
|
1704002006WL001316
|
Pooja
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-04-002-006-001/144-A
(ORINA)
|
1704002006NRG25170520240030459
|
17/05/2024
|
salikram
|
1704002006WL001316
|
salikram
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
salikram
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DATIA
|
MP-04-002-006-001/144-B
(ORINA)
|
1704002006NRG25170520240030461
|
17/05/2024
|
Hakim
|
1704002006WL001316
|
Hakim
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
Hakim
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-04-002-006-001/157
(ORINA)
|
1704002006NRG25170520240030463
|
17/05/2024
|
Malati
|
1704002006WL001316
|
Malati
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
Malati
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-006-001/157
(ORINA)
|
1704002006NRG25170520240030462
|
17/05/2024
|
Ramkishor
|
1704002006WL001316
|
Ramkishor
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
Ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-04-002-006-001/160-A
(ORINA)
|
1704002006NRG25170520240030464
|
17/05/2024
|
mithun
|
1704002006WL001316
|
mithun
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
mithun
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-04-002-006-001/17
(ORINA)
|
1704002006NRG25170520240030467
|
17/05/2024
|
kishori
|
1704002006WL001316
|
kishori
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
kishori
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-04-002-006-001/17
(ORINA)
|
1704002006NRG25170520240030466
|
17/05/2024
|
latori
|
1704002006WL001316
|
latori
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
latori
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DATIA
|
MP-04-002-006-001/17-B
(ORINA)
|
1704002006NRG25170520240030480
|
17/05/2024
|
Sonu
|
1704002006WL001318
|
Sonu
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-04-002-006-001/194
(ORINA)
|
1704002006NRG25170520240030483
|
17/05/2024
|
harghan
|
1704002006WL001318
|
harghan
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
harghan
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-04-002-006-001/201
(ORINA)
|
1704002006NRG25170520240030484
|
17/05/2024
|
Emarti
|
1704002006WL001318
|
Emarti
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
Emarti
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-04-002-006-001/210
(ORINA)
|
1704002006NRG25170520240030485
|
17/05/2024
|
nilesh
|
1704002006WL001318
|
nilesh
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
nilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-04-002-006-001/260
(ORINA)
|
1704002006NRG25170520240030490
|
17/05/2024
|
Gita
|
1704002006WL001318
|
Gita
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
Gita
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-04-002-006-001/260
(ORINA)
|
1704002006NRG25170520240030489
|
17/05/2024
|
Rajendra
|
1704002006WL001318
|
Rajendra
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DATIA
|
MP-04-002-006-001/266-A
(ORINA)
|
1704002006NRG25170520240030491
|
17/05/2024
|
pratap
|
1704002006WL001318
|
pratap
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
pratap
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-04-002-006-001/268
(ORINA)
|
1704002006NRG25170520240030468
|
17/05/2024
|
manohar
|
1704002006WL001317
|
manohar
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-04-002-006-001/300
(ORINA)
|
1704002006NRG25170520240030469
|
17/05/2024
|
Maneesha
|
1704002006WL001317
|
Maneesha
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
Maneesha
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-04-002-006-001/300-A
(ORINA)
|
1704002006NRG25170520240030470
|
17/05/2024
|
deepak
|
1704002006WL001317
|
deepak
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-04-002-006-001/308
(ORINA)
|
1704002006NRG25170520240030471
|
17/05/2024
|
shashi
|
1704002006WL001317
|
shashi
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
shashi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-04-002-006-001/31-A
(ORINA)
|
1704002006NRG25170520240030472
|
17/05/2024
|
Janved
|
1704002006WL001317
|
Janved
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
Janved
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-04-002-006-001/314
(ORINA)
|
1704002006NRG25170520240030474
|
17/05/2024
|
Ramkumar
|
1704002006WL001317
|
Ramkumar
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-04-002-006-001/320
(ORINA)
|
1704002006NRG25170520240030477
|
17/05/2024
|
Malti
|
1704002006WL001317
|
Malti
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
Malti
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-04-002-006-001/340
(ORINA)
|
1704002006NRG25170520240030479
|
17/05/2024
|
Krishna
|
1704002006WL001317
|
Krishna
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
Krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-04-002-006-001/340
(ORINA)
|
1704002006NRG25170520240030478
|
17/05/2024
|
padam singh ahirwar
|
1704002006WL001317
|
padam singh ahirwar
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
padamsinghahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DATIA
|
MP-04-002-006-001/352
(ORINA)
|
1704002006NRG25170520240030445
|
17/05/2024
|
Gulab
|
1704002006WL001315
|
Gulab
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
Gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DATIA
|
MP-04-002-006-001/352
(ORINA)
|
1704002006NRG25170520240030446
|
17/05/2024
|
Parvati
|
1704002006WL001315
|
Parvati
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
Parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-04-002-006-001/355
(ORINA)
|
1704002006NRG25170520240030447
|
17/05/2024
|
Raju
|
1704002006WL001315
|
Raju
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-04-002-006-001/355
(ORINA)
|
1704002006NRG25170520240030448
|
17/05/2024
|
Sangeeta
|
1704002006WL001315
|
Sangeeta
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
Sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-04-002-006-001/381
(ORINA)
|
1704002006NRG25170520240030449
|
17/05/2024
|
Ragunath
|
1704002006WL001315
|
Ragunath
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
Ragunath
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-006-001/381-A
(ORINA)
|
1704002006NRG25170520240030450
|
17/05/2024
|
Amol
|
1704002006WL001315
|
Amol
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
Amol
|
STATE BANK OF INDIA(508548)
|
|
42
|
DATIA
|
MP-04-002-006-001/382
(ORINA)
|
1704002006NRG25170520240030451
|
17/05/2024
|
Ayodhya prashad
|
1704002006WL001315
|
Ayodhya prashad
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
Ayodhyaprashad
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-04-002-006-001/384
(ORINA)
|
1704002006NRG25170520240030452
|
17/05/2024
|
Rajesh
|
1704002006WL001315
|
Rajesh
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-04-002-006-001/385
(ORINA)
|
1704002006NRG25170520240030453
|
17/05/2024
|
Mahendra
|
1704002006WL001315
|
Mahendra
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-04-002-006-001/387
(ORINA)
|
1704002006NRG25170520240030454
|
17/05/2024
|
Manish
|
1704002006WL001315
|
Manish
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DATIA
|
MP-04-002-006-001/389
(ORINA)
|
1704002006NRG25170520240030455
|
17/05/2024
|
Anjli
|
1704002006WL001315
|
Anjli
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
Anjli
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-04-002-006-001/434
(ORINA)
|
1704002006NRG25170520240030493
|
17/05/2024
|
aasha
|
1704002006WL001319
|
aasha
|
00354
|
PUNB0059900
|
972
|
972
|
Processed
|
22/05/2024
|
|
021982191
|
|
aasha
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-04-002-006-001/435
(ORINA)
|
1704002006NRG25170520240030494
|
17/05/2024
|
seema dubey
|
1704002006WL001319
|
seema dubey
|
00354
|
PUNB0059900
|
972
|
972
|
Processed
|
22/05/2024
|
|
021982191
|
|
seemadubey
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-04-002-006-001/56
(ORINA)
|
1704002006NRG25170520240030497
|
17/05/2024
|
Badam
|
1704002006WL001319
|
Badam
|
00354
|
PUNB0059900
|
972
|
972
|
Processed
|
22/05/2024
|
|
021982191
|
|
Badam
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-04-002-006-001/56
(ORINA)
|
1704002006NRG25170520240030498
|
17/05/2024
|
badam
|
1704002006WL001319
|
badam
|
00354
|
PUNB0059900
|
972
|
972
|
Processed
|
22/05/2024
|
|
021982191
|
|
badam
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-04-002-006-001/59
(ORINA)
|
1704002006NRG25170520240030500
|
17/05/2024
|
Laxmi
|
1704002006WL001319
|
Laxmi
|
00354
|
PUNB0059900
|
972
|
972
|
Processed
|
22/05/2024
|
|
021982191
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-04-002-006-001/59
(ORINA)
|
1704002006NRG25170520240030499
|
17/05/2024
|
Suresh
|
1704002006WL001319
|
Suresh
|
00354
|
PUNB0059900
|
972
|
972
|
Processed
|
22/05/2024
|
|
021982191
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-04-002-006-001/80
(ORINA)
|
1704002006NRG25170520240030501
|
17/05/2024
|
lala ram
|
1704002006WL001319
|
lala ram
|
00354
|
PUNB0059900
|
972
|
972
|
Processed
|
22/05/2024
|
|
021982191
|
|
lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DATIA
|
MP-04-002-006-001/80
(ORINA)
|
1704002006NRG25170520240030502
|
17/05/2024
|
shanti
|
1704002006WL001319
|
shanti
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-04-002-106-001/127
(HATLAI)
|
1704002106NRG25170520240030361
|
17/05/2024
|
mukesh
|
1704002106WL001313
|
mukesh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-04-002-106-001/132-B
(HATLAI)
|
1704002106NRG25170520240030362
|
17/05/2024
|
shivram
|
1704002106WL001313
|
shivram
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
shivram
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-04-002-106-001/132-C
(HATLAI)
|
1704002106NRG25170520240030363
|
17/05/2024
|
deependra yogi
|
1704002106WL001313
|
deependra yogi
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
deependrayogi
|
STATE BANK OF INDIA(508548)
|
|
58
|
DATIA
|
MP-04-002-106-001/205
(HATLAI)
|
1704002106NRG25170520240030368
|
17/05/2024
|
murarilal
|
1704002106WL001313
|
murarilal
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
murarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DATIA
|
MP-04-002-106-001/311-A
(HATLAI)
|
1704002106NRG25170520240030393
|
17/05/2024
|
rampal
|
1704002106WL001313
|
rampal
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
rampal
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-04-002-106-001/32
(HATLAI)
|
1704002106NRG25170520240030395
|
17/05/2024
|
rajesh
|
1704002106WL001313
|
rajesh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-04-002-106-001/32-A
(HATLAI)
|
1704002106NRG25170520240030397
|
17/05/2024
|
Pushpa Bai
|
1704002106WL001313
|
Pushpa Bai
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
PushpaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-04-002-106-001/330-A
(HATLAI)
|
1704002106NRG25170520240030398
|
17/05/2024
|
pavan kumar
|
1704002106WL001313
|
pavan kumar
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
pavankumar
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-04-002-106-001/41-A
(HATLAI)
|
1704002106NRG25170520240030408
|
17/05/2024
|
ballu pal
|
1704002106WL001314
|
ballu pal
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
ballupal
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-04-002-106-001/42
(HATLAI)
|
1704002106NRG25170520240030412
|
17/05/2024
|
bharosi
|
1704002106WL001314
|
bharosi
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
bharosi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DATIA
|
MP-04-002-106-001/422-A
(HATLAI)
|
1704002106NRG25170520240030414
|
17/05/2024
|
praveen sharma
|
1704002106WL001314
|
praveen sharma
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
praveensharma
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DATIA
|
MP-04-002-106-001/467
(HATLAI)
|
1704002106NRG25170520240030419
|
17/05/2024
|
maniram pal
|
1704002106WL001314
|
maniram pal
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
manirampal
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-04-002-106-001/485
(HATLAI)
|
1704002106NRG25170520240030426
|
17/05/2024
|
udayasingh
|
1704002106WL001314
|
udayasingh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
udayasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73143
|
73143
|
|
|
|
|
|
|
|
|
68
|
DATIA
|
MP-04-002-106-001/140
(HATLAI)
|
1704002106NRG25170520240030364
|
17/05/2024
|
surendra
|
1704002106WL001313
|
surendra
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DATIA
|
MP-04-002-106-001/197
(HATLAI)
|
1704002106NRG25170520240030404
|
17/05/2024
|
shlikram
|
1704002106WL001314
|
shlikram
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
shlikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DATIA
|
MP-04-002-106-001/474-B
(HATLAI)
|
1704002106NRG25170520240030422
|
17/05/2024
|
chhotu pal
|
1704002106WL001314
|
chhotu pal
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
chhotupal
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DATIA
|
MP-04-002-106-001/81
(HATLAI)
|
1704002106NRG25170520240030438
|
17/05/2024
|
jitendra
|
1704002106WL001314
|
jitendra
|
00354
|
PUNB0063800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
72
|
DATIA
|
MP-04-002-070-001/739
(BHADEVARA)
|
1704002070NRG25170520240030504
|
17/05/2024
|
Jamvati
|
1704002070WL001320
|
Jamvati
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
Jamvati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
73
|
DATIA
|
MP-04-002-013-001/307-B
(BARGAON)
|
1704002013NRG25170520240030956
|
17/05/2024
|
Pankaj
|
1704002013WL001335
|
Pankaj
|
00354
|
PUNB0130000
|
729
|
729
|
Processed
|
22/05/2024
|
|
021982191
|
|
Pankaj
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
74
|
DATIA
|
MP-04-002-035-001/109
(SINDHWARI)
|
1704002035NRG25150520240029122
|
17/05/2024
|
Balle
|
1704002035WL001277
|
Balle
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
Balle
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DATIA
|
MP-04-002-035-001/127-A
(SINDHWARI)
|
1704002035NRG25150520240029124
|
17/05/2024
|
Laxmi ahirwar
|
1704002035WL001277
|
Laxmi ahirwar
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
Laxmiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DATIA
|
MP-04-002-035-001/133
(SINDHWARI)
|
1704002035NRG25150520240029125
|
17/05/2024
|
Kamlesh
|
1704002035WL001277
|
Kamlesh
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
DATIA
|
MP-04-002-035-001/175-A
(SINDHWARI)
|
1704002035NRG25150520240029126
|
17/05/2024
|
Dhanku Ahirwar
|
1704002035WL001277
|
Dhanku Ahirwar
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
DhankuAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DATIA
|
MP-04-002-035-001/175-B
(SINDHWARI)
|
1704002035NRG25150520240029127
|
17/05/2024
|
Dheerendra kumar ahirwar
|
1704002035WL001277
|
Dheerendra kumar ahirwar
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
Dheerendrakumarahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DATIA
|
MP-04-002-035-001/191
(SINDHWARI)
|
1704002035NRG25150520240029128
|
17/05/2024
|
Preeti
|
1704002035WL001277
|
Preeti
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
Preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DATIA
|
MP-04-002-035-001/191
(SINDHWARI)
|
1704002035NRG25150520240029129
|
17/05/2024
|
Santosh
|
1704002035WL001277
|
Santosh
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DATIA
|
MP-04-002-035-001/199
(SINDHWARI)
|
1704002035NRG25150520240029130
|
17/05/2024
|
jitendra
|
1704002035WL001277
|
jitendra
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DATIA
|
MP-04-002-035-001/2
(SINDHWARI)
|
1704002035NRG25150520240029131
|
17/05/2024
|
Ajmer
|
1704002035WL001277
|
Ajmer
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
Ajmer
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DATIA
|
MP-04-002-035-001/204-A
(SINDHWARI)
|
1704002035NRG25150520240029132
|
17/05/2024
|
shardasharan
|
1704002035WL001277
|
shardasharan
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
shardasharan
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DATIA
|
MP-04-002-035-001/29-A
(SINDHWARI)
|
1704002035NRG25150520240029135
|
17/05/2024
|
Khushiram
|
1704002035WL001277
|
Khushiram
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
Khushiram
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DATIA
|
MP-04-002-035-001/29-B
(SINDHWARI)
|
1704002035NRG25150520240029136
|
17/05/2024
|
CHHOTELAL
|
1704002035WL001277
|
CHHOTELAL
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
CHHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DATIA
|
MP-04-002-035-001/290
(SINDHWARI)
|
1704002035NRG25150520240029137
|
17/05/2024
|
Neeraj Kumar Ahirwar
|
1704002035WL001277
|
Neeraj Kumar Ahirwar
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
NeerajKumarAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DATIA
|
MP-04-002-035-001/291
(SINDHWARI)
|
1704002035NRG25150520240029138
|
17/05/2024
|
Ashok Ahirwar
|
1704002035WL001277
|
Ashok Ahirwar
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
AshokAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DATIA
|
MP-04-002-035-001/292
(SINDHWARI)
|
1704002035NRG25150520240029139
|
17/05/2024
|
Kusuma Ahirwar
|
1704002035WL001277
|
Kusuma Ahirwar
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
KusumaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DATIA
|
MP-04-002-035-001/293
(SINDHWARI)
|
1704002035NRG25150520240029140
|
17/05/2024
|
Gyani Rajak
|
1704002035WL001277
|
Gyani Rajak
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
GyaniRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DATIA
|
MP-04-002-035-001/298
(SINDHWARI)
|
1704002035NRG25150520240029142
|
17/05/2024
|
Avdhesh
|
1704002035WL001277
|
Avdhesh
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
Avdhesh
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DATIA
|
MP-04-002-035-001/513
(SINDHWARI)
|
1704002035NRG25150520240029143
|
17/05/2024
|
satish
|
1704002035WL001277
|
satish
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
satish
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DATIA
|
MP-04-002-035-001/530-C
(SINDHWARI)
|
1704002035NRG25150520240029144
|
17/05/2024
|
santosh pal
|
1704002035WL001277
|
santosh pal
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
santoshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DATIA
|
MP-04-002-035-001/532
(SINDHWARI)
|
1704002035NRG25150520240029145
|
17/05/2024
|
Ramkishor dangi
|
1704002035WL001277
|
Ramkishor dangi
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
Ramkishordangi
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DATIA
|
MP-04-002-035-001/537
(SINDHWARI)
|
1704002035NRG25150520240029146
|
17/05/2024
|
Harkishor panchal
|
1704002035WL001277
|
Harkishor panchal
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
Harkishorpanchal
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DATIA
|
MP-04-002-035-001/537-B
(SINDHWARI)
|
1704002035NRG25150520240029147
|
17/05/2024
|
Rajjan panchal
|
1704002035WL001277
|
Rajjan panchal
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
Rajjanpanchal
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DATIA
|
MP-04-002-035-001/539-A
(SINDHWARI)
|
1704002035NRG25150520240029148
|
17/05/2024
|
Saroj
|
1704002035WL001277
|
Saroj
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DATIA
|
MP-04-002-035-001/540
(SINDHWARI)
|
1704002035NRG25150520240029149
|
17/05/2024
|
Manoj dangi
|
1704002035WL001277
|
Manoj dangi
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
Manojdangi
|
CANARA BANK(508532)
|
|
98
|
DATIA
|
MP-04-002-035-001/540
(SINDHWARI)
|
1704002035NRG25150520240029150
|
17/05/2024
|
Seema
|
1704002035WL001277
|
Seema
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DATIA
|
MP-04-002-035-001/542-A
(SINDHWARI)
|
1704002035NRG25150520240029151
|
17/05/2024
|
Rajendra dangi
|
1704002035WL001277
|
Rajendra dangi
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
Rajendradangi
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DATIA
|
MP-04-002-035-001/543
(SINDHWARI)
|
1704002035NRG25150520240029152
|
17/05/2024
|
Ram prasad
|
1704002035WL001277
|
Ram prasad
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
Ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DATIA
|
MP-04-002-035-001/545
(SINDHWARI)
|
1704002035NRG25150520240029153
|
17/05/2024
|
Arvind ahirwar
|
1704002035WL001277
|
Arvind ahirwar
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
Arvindahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DATIA
|
MP-04-002-035-001/63-A
(SINDHWARI)
|
1704002035NRG25150520240029166
|
17/05/2024
|
Mithun
|
1704002035WL001277
|
Mithun
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
Mithun
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DATIA
|
MP-04-002-035-001/94-A
(SINDHWARI)
|
1704002035NRG25150520240029167
|
17/05/2024
|
Pawan rajak
|
1704002035WL001277
|
Pawan rajak
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
Pawanrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43740
|
43740
|
|
|
|
|
|
|
|
|
104
|
DATIA
|
MP-04-002-106-001/105
(HATLAI)
|
1704002106NRG25170520240030358
|
17/05/2024
|
uttam
|
1704002106WL001313
|
uttam
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
uttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DATIA
|
MP-04-002-106-001/232
(HATLAI)
|
1704002106NRG25170520240030374
|
17/05/2024
|
ramvati
|
1704002106WL001313
|
ramvati
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DATIA
|
MP-04-002-106-001/26
(HATLAI)
|
1704002106NRG25170520240030379
|
17/05/2024
|
Janved
|
1704002106WL001313
|
Janved
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
Janved
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DATIA
|
MP-04-002-106-001/26
(HATLAI)
|
1704002106NRG25170520240030380
|
17/05/2024
|
meera
|
1704002106WL001313
|
meera
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
meera
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DATIA
|
MP-04-002-106-001/275
(HATLAI)
|
1704002106NRG25170520240030383
|
17/05/2024
|
shimla prajapati
|
1704002106WL001313
|
shimla prajapati
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
shimlaprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DATIA
|
MP-04-002-106-001/301
(HATLAI)
|
1704002106NRG25170520240030386
|
17/05/2024
|
Kalluram
|
1704002106WL001313
|
Kalluram
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
Kalluram
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DATIA
|
MP-04-002-106-001/301-B
(HATLAI)
|
1704002106NRG25170520240030388
|
17/05/2024
|
Patiram
|
1704002106WL001313
|
Patiram
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
Patiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DATIA
|
MP-04-002-106-001/301-B
(HATLAI)
|
1704002106NRG25170520240030389
|
17/05/2024
|
sandhyadevi
|
1704002106WL001313
|
sandhyadevi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
sandhyadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DATIA
|
MP-04-002-106-001/303-A
(HATLAI)
|
1704002106NRG25170520240030391
|
17/05/2024
|
gajendra ahirwar
|
1704002106WL001313
|
gajendra ahirwar
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
gajendraahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DATIA
|
MP-04-002-106-001/303-A
(HATLAI)
|
1704002106NRG25170520240030392
|
17/05/2024
|
pooja ahirwar
|
1704002106WL001313
|
pooja ahirwar
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
poojaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DATIA
|
MP-04-002-106-001/32
(HATLAI)
|
1704002106NRG25170520240030396
|
17/05/2024
|
usha
|
1704002106WL001313
|
usha
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DATIA
|
MP-04-002-106-001/39-B
(HATLAI)
|
1704002106NRG25170520240030405
|
17/05/2024
|
kusmabai
|
1704002106WL001314
|
kusmabai
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
kusmabai
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DATIA
|
MP-04-002-106-001/410
(HATLAI)
|
1704002106NRG25170520240030410
|
17/05/2024
|
hasmukhi
|
1704002106WL001314
|
hasmukhi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
hasmukhi
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DATIA
|
MP-04-002-106-001/410-A
(HATLAI)
|
1704002106NRG25170520240030411
|
17/05/2024
|
ajay ahirwar
|
1704002106WL001314
|
ajay ahirwar
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
ajayahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DATIA
|
MP-04-002-106-001/422
(HATLAI)
|
1704002106NRG25170520240030413
|
17/05/2024
|
naveen sharma
|
1704002106WL001314
|
naveen sharma
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
naveensharma
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DATIA
|
MP-04-002-106-001/466
(HATLAI)
|
1704002106NRG25170520240030415
|
17/05/2024
|
JAHAR SINGH
|
1704002106WL001314
|
JAHAR SINGH
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
JAHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DATIA
|
MP-04-002-106-001/48
(HATLAI)
|
1704002106NRG25170520240030424
|
17/05/2024
|
Kailash
|
1704002106WL001314
|
Kailash
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DATIA
|
MP-04-002-106-001/48-A
(HATLAI)
|
1704002106NRG25170520240030425
|
17/05/2024
|
pankaj ahirwar
|
1704002106WL001314
|
pankaj ahirwar
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
pankajahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DATIA
|
MP-04-002-106-001/491
(HATLAI)
|
1704002106NRG25170520240030428
|
17/05/2024
|
Laxmi
|
1704002106WL001314
|
Laxmi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DATIA
|
MP-04-002-106-001/498
(HATLAI)
|
1704002106NRG25170520240030432
|
17/05/2024
|
Sukun Pal
|
1704002106WL001314
|
Sukun Pal
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
SukunPal
|
BANK OF INDIA(508505)
|
|
124
|
DATIA
|
MP-04-002-106-001/96
(HATLAI)
|
1704002106NRG25170520240030441
|
17/05/2024
|
tejpal
|
1704002106WL001314
|
tejpal
|
00354
|
PUNB0193500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
tejpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30375
|
30375
|
|
|
|
|
|
|
|
|
125
|
DATIA
|
MP-04-002-106-001/249
(HATLAI)
|
1704002106NRG25170520240030376
|
17/05/2024
|
Bhagvandas
|
1704002106WL001313
|
Bhagvandas
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
Bhagvandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DATIA
|
MP-04-002-106-001/333-B
(HATLAI)
|
1704002106NRG25170520240030399
|
17/05/2024
|
ravindra
|
1704002106WL001313
|
ravindra
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DATIA
|
MP-04-002-106-001/338-A
(HATLAI)
|
1704002106NRG25170520240030400
|
17/05/2024
|
kanoj
|
1704002106WL001313
|
kanoj
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
kanoj
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DATIA
|
MP-04-002-106-001/372
(HATLAI)
|
1704002106NRG25170520240030402
|
17/05/2024
|
chandan
|
1704002106WL001313
|
chandan
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DATIA
|
MP-04-002-106-001/396
(HATLAI)
|
1704002106NRG25170520240030407
|
17/05/2024
|
mahesh
|
1704002106WL001314
|
mahesh
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
130
|
DATIA
|
MP-04-002-035-001/10
(SINDHWARI)
|
1704002035NRG25150520240029120
|
17/05/2024
|
pradeep
|
1704002035WL001277
|
pradeep
|
00415
|
SBIN0000358
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DATIA
|
MP-04-002-106-001/297-A
(HATLAI)
|
1704002106NRG25170520240030385
|
17/05/2024
|
sonoo ahirwar
|
1704002106WL001313
|
sonoo ahirwar
|
00415
|
SBIN0000358
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
sonooahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
132
|
DATIA
|
MP-04-002-106-001/140-A
(HATLAI)
|
1704002106NRG25170520240030365
|
17/05/2024
|
ashok pal
|
1704002106WL001313
|
ashok pal
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
ashokpal
|
STATE BANK OF INDIA(508548)
|
|
133
|
DATIA
|
MP-04-002-106-001/363-B
(HATLAI)
|
1704002106NRG25170520240030401
|
17/05/2024
|
Deependra sharma
|
1704002106WL001313
|
Deependra sharma
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
Deependrasharma
|
STATE BANK OF INDIA(508548)
|
|
134
|
DATIA
|
MP-04-002-106-001/466
(HATLAI)
|
1704002106NRG25170520240030416
|
17/05/2024
|
meva
|
1704002106WL001314
|
meva
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
meva
|
STATE BANK OF INDIA(508548)
|
|
135
|
DATIA
|
MP-04-002-106-001/475
(HATLAI)
|
1704002106NRG25170520240030423
|
17/05/2024
|
blveer pal
|
1704002106WL001314
|
blveer pal
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
blveerpal
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DATIA
|
MP-04-002-106-001/497
(HATLAI)
|
1704002106NRG25170520240030431
|
17/05/2024
|
Abhilasha pal
|
1704002106WL001314
|
Abhilasha pal
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
Abhilashapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
137
|
DATIA
|
MP-04-002-035-001/294
(SINDHWARI)
|
1704002035NRG25150520240029141
|
17/05/2024
|
Sandeep Dangi
|
1704002035WL001277
|
Sandeep Dangi
|
00415
|
SBIN0030248
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
SandeepDangi
|
BANK OF INDIA(508505)
|
|
138
|
DATIA
|
MP-04-002-106-001/493
(HATLAI)
|
1704002106NRG25170520240030429
|
17/05/2024
|
Shaitan singh pal
|
1704002106WL001314
|
Shaitan singh pal
|
00415
|
SBIN0030248
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
Shaitansinghpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DATIA
|
MP-04-002-106-001/495-A
(HATLAI)
|
1704002106NRG25170520240030430
|
17/05/2024
|
phool singh pal
|
1704002106WL001314
|
phool singh pal
|
00415
|
SBIN0030248
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
phoolsinghpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
140
|
DATIA
|
MP-04-002-013-001/106-B
(BARGAON)
|
1704002013NRG25170520240030955
|
17/05/2024
|
ganesh
|
1704002013WL001335
|
ganesh
|
00462
|
UCBA0001168
|
729
|
729
|
Processed
|
22/05/2024
|
|
021982191
|
|
ganesh
|
UCO BANK(607066)
|
|
141
|
DATIA
|
MP-04-002-013-001/307-B
(BARGAON)
|
1704002013NRG25170520240030957
|
17/05/2024
|
Aarti
|
1704002013WL001335
|
Aarti
|
00462
|
UCBA0001168
|
729
|
729
|
Processed
|
22/05/2024
|
|
021982191
|
|
Aarti
|
UCO BANK(607066)
|
|
142
|
DATIA
|
MP-04-002-013-001/333-B
(BARGAON)
|
1704002013NRG25170520240030959
|
17/05/2024
|
Meena
|
1704002013WL001335
|
Meena
|
00462
|
UCBA0001168
|
729
|
729
|
Processed
|
22/05/2024
|
|
021982191
|
|
Meena
|
UCO BANK(607066)
|
|
143
|
DATIA
|
MP-04-002-013-001/333-B
(BARGAON)
|
1704002013NRG25170520240030958
|
17/05/2024
|
parmanand
|
1704002013WL001335
|
parmanand
|
00462
|
UCBA0001168
|
729
|
729
|
Processed
|
22/05/2024
|
|
021982191
|
|
parmanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DATIA
|
MP-04-002-013-001/333-C
(BARGAON)
|
1704002013NRG25170520240030960
|
17/05/2024
|
Ramcharan
|
1704002013WL001335
|
Ramcharan
|
00462
|
UCBA0001168
|
729
|
729
|
Processed
|
22/05/2024
|
|
021982191
|
|
Ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DATIA
|
MP-04-002-013-001/333-C
(BARGAON)
|
1704002013NRG25170520240030961
|
17/05/2024
|
sanju
|
1704002013WL001335
|
sanju
|
00462
|
UCBA0001168
|
729
|
729
|
Processed
|
22/05/2024
|
|
021982191
|
|
sanju
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
146
|
DATIA
|
MP-04-002-106-001/490
(HATLAI)
|
1704002106NRG25170520240030427
|
17/05/2024
|
Dilip Ahirwar
|
1704002106WL001314
|
Dilip Ahirwar
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
DilipAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
147
|
DATIA
|
MP-04-002-106-001/105-A
(HATLAI)
|
1704002106NRG25170520240030359
|
17/05/2024
|
Brajesh Kevat
|
1704002106WL001313
|
Brajesh Kevat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
BrajeshKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DATIA
|
MP-04-002-106-001/105-B
(HATLAI)
|
1704002106NRG25170520240030360
|
17/05/2024
|
Kamta Prasad Kevat
|
1704002106WL001313
|
Kamta Prasad Kevat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
KamtaPrasadKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DATIA
|
MP-04-002-106-001/152-A
(HATLAI)
|
1704002106NRG25170520240030366
|
17/05/2024
|
Suneel Pal
|
1704002106WL001313
|
Suneel Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
SuneelPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DATIA
|
MP-04-002-106-001/183-A
(HATLAI)
|
1704002106NRG25170520240030367
|
17/05/2024
|
Rahul Kewat
|
1704002106WL001313
|
Rahul Kewat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
RahulKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DATIA
|
MP-04-002-106-001/205-A
(HATLAI)
|
1704002106NRG25170520240030369
|
17/05/2024
|
Dilip Ahirwar
|
1704002106WL001313
|
Dilip Ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
DilipAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DATIA
|
MP-04-002-106-001/208-B
(HATLAI)
|
1704002106NRG25170520240030370
|
17/05/2024
|
Suresh
|
1704002106WL001313
|
Suresh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DATIA
|
MP-04-002-106-001/222-B
(HATLAI)
|
1704002106NRG25170520240030371
|
17/05/2024
|
Siyaram Ahirwar
|
1704002106WL001313
|
Siyaram Ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
SiyaramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DATIA
|
MP-04-002-106-001/229
(HATLAI)
|
1704002106NRG25170520240030372
|
17/05/2024
|
Devendra
|
1704002106WL001313
|
Devendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DATIA
|
MP-04-002-106-001/230-A
(HATLAI)
|
1704002106NRG25170520240030373
|
17/05/2024
|
Monu Ahirwar
|
1704002106WL001313
|
Monu Ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
MonuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DATIA
|
MP-04-002-106-001/234-B
(HATLAI)
|
1704002106NRG25170520240030375
|
17/05/2024
|
Devendra Ahirwar
|
1704002106WL001313
|
Devendra Ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
DevendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DATIA
|
MP-04-002-106-001/251-A
(HATLAI)
|
1704002106NRG25170520240030377
|
17/05/2024
|
Anand Prajapati
|
1704002106WL001313
|
Anand Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
AnandPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DATIA
|
MP-04-002-106-001/259-A
(HATLAI)
|
1704002106NRG25170520240030378
|
17/05/2024
|
Brajesh Parihar
|
1704002106WL001313
|
Brajesh Parihar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
BrajeshParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DATIA
|
MP-04-002-106-001/26-A
(HATLAI)
|
1704002106NRG25170520240030381
|
17/05/2024
|
Pavan Rajak
|
1704002106WL001313
|
Pavan Rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
PavanRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DATIA
|
MP-04-002-106-001/26-A
(HATLAI)
|
1704002106NRG25170520240030382
|
17/05/2024
|
Radha Rajak
|
1704002106WL001313
|
Radha Rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
RadhaRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DATIA
|
MP-04-002-106-001/291-B
(HATLAI)
|
1704002106NRG25170520240030384
|
17/05/2024
|
Satyendra Ahirwar
|
1704002106WL001313
|
Satyendra Ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
SatyendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DATIA
|
MP-04-002-106-001/301
(HATLAI)
|
1704002106NRG25170520240030387
|
17/05/2024
|
Asha Sen
|
1704002106WL001313
|
Asha Sen
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
AshaSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DATIA
|
MP-04-002-106-001/301-C
(HATLAI)
|
1704002106NRG25170520240030390
|
17/05/2024
|
Sukhdev sen
|
1704002106WL001313
|
Sukhdev sen
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
Sukhdevsen
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DATIA
|
MP-04-002-106-001/313-A
(HATLAI)
|
1704002106NRG25170520240030394
|
17/05/2024
|
Deepak Pal
|
1704002106WL001313
|
Deepak Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
DeepakPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DATIA
|
MP-04-002-106-001/466-A
(HATLAI)
|
1704002106NRG25170520240030417
|
17/05/2024
|
Brajesh Pal
|
1704002106WL001314
|
Brajesh Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
BrajeshPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DATIA
|
MP-04-002-106-001/466-B
(HATLAI)
|
1704002106NRG25170520240030418
|
17/05/2024
|
Rahul Pal
|
1704002106WL001314
|
Rahul Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
RahulPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DATIA
|
MP-04-002-106-001/473-B
(HATLAI)
|
1704002106NRG25170520240030420
|
17/05/2024
|
Dhanshyam Pal
|
1704002106WL001314
|
Dhanshyam Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
DhanshyamPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DATIA
|
MP-04-002-106-001/474-A
(HATLAI)
|
1704002106NRG25170520240030421
|
17/05/2024
|
Nitesh Pal
|
1704002106WL001314
|
Nitesh Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
NiteshPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DATIA
|
MP-04-002-106-001/499
(HATLAI)
|
1704002106NRG25170520240030433
|
17/05/2024
|
Matadeen
|
1704002106WL001314
|
Matadeen
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
Matadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DATIA
|
MP-04-002-106-001/501
(HATLAI)
|
1704002106NRG25170520240030434
|
17/05/2024
|
Anil Pal
|
1704002106WL001314
|
Anil Pal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
AnilPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DATIA
|
MP-04-002-106-001/503
(HATLAI)
|
1704002106NRG25170520240030435
|
17/05/2024
|
Sourav Singh Rajak
|
1704002106WL001314
|
Sourav Singh Rajak
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
SouravSinghRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DATIA
|
MP-04-002-106-001/68-B
(HATLAI)
|
1704002106NRG25170520240030436
|
17/05/2024
|
Vinod Parihar
|
1704002106WL001314
|
Vinod Parihar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
VinodParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DATIA
|
MP-04-002-106-001/75-A
(HATLAI)
|
1704002106NRG25170520240030437
|
17/05/2024
|
Rahul Jatav
|
1704002106WL001314
|
Rahul Jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
RahulJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DATIA
|
MP-04-002-106-001/96-B
(HATLAI)
|
1704002106NRG25170520240030442
|
17/05/2024
|
Rinku Kevat
|
1704002106WL001314
|
Rinku Kevat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
RinkuKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DATIA
|
MP-04-002-106-001/97-A
(HATLAI)
|
1704002106NRG25170520240030443
|
17/05/2024
|
Ramhet Ahirwar
|
1704002106WL001314
|
Ramhet Ahirwar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
RamhetAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40581
|
40581
|
|
|
|
|
|
|
|
|
176
|
DATIA
|
MP-04-002-035-001/204-B
(SINDHWARI)
|
1704002035NRG25150520240029133
|
17/05/2024
|
Vikash ahirwar
|
1704002035WL001277
|
Vikash ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
Vikashahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
DATIA
|
MP-04-002-035-001/560
(SINDHWARI)
|
1704002035NRG25150520240029154
|
17/05/2024
|
Karan prajapati
|
1704002035WL001277
|
Karan prajapati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
Karanprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
DATIA
|
MP-04-002-035-001/561
(SINDHWARI)
|
1704002035NRG25150520240029155
|
17/05/2024
|
Krashnkant dangi
|
1704002035WL001277
|
Krashnkant dangi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
Krashnkantdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DATIA
|
MP-04-002-035-001/562
(SINDHWARI)
|
1704002035NRG25150520240029156
|
17/05/2024
|
Vikash dangi
|
1704002035WL001277
|
Vikash dangi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
Vikashdangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
DATIA
|
MP-04-002-035-001/564
(SINDHWARI)
|
1704002035NRG25150520240029157
|
17/05/2024
|
Santosh
|
1704002035WL001277
|
Santosh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DATIA
|
MP-04-002-035-001/565
(SINDHWARI)
|
1704002035NRG25150520240029158
|
17/05/2024
|
Rajendra sahu
|
1704002035WL001277
|
Rajendra sahu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
Rajendrasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DATIA
|
MP-04-002-035-001/566
(SINDHWARI)
|
1704002035NRG25150520240029159
|
17/05/2024
|
Bhagwat
|
1704002035WL001277
|
Bhagwat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
Bhagwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DATIA
|
MP-04-002-035-001/568
(SINDHWARI)
|
1704002035NRG25150520240029160
|
17/05/2024
|
Jitendra rajak
|
1704002035WL001277
|
Jitendra rajak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
Jitendrarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DATIA
|
MP-04-002-035-001/569
(SINDHWARI)
|
1704002035NRG25150520240029161
|
17/05/2024
|
Ajay
|
1704002035WL001277
|
Ajay
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DATIA
|
MP-04-002-035-001/570
(SINDHWARI)
|
1704002035NRG25150520240029162
|
17/05/2024
|
Veeru
|
1704002035WL001277
|
Veeru
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
Veeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
DATIA
|
MP-04-002-035-001/571
(SINDHWARI)
|
1704002035NRG25150520240029163
|
17/05/2024
|
Deepak ahirwar
|
1704002035WL001277
|
Deepak ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
Deepakahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
DATIA
|
MP-04-002-035-001/572
(SINDHWARI)
|
1704002035NRG25150520240029164
|
17/05/2024
|
Dharmendra prajapati
|
1704002035WL001277
|
Dharmendra prajapati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
Dharmendraprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
DATIA
|
MP-04-002-035-001/573
(SINDHWARI)
|
1704002035NRG25150520240029165
|
17/05/2024
|
Buddhi ratan ahirwar
|
1704002035WL001277
|
Buddhi ratan ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
Buddhiratanahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
DATIA
|
MP-04-002-035-001/94-B
(SINDHWARI)
|
1704002035NRG25150520240029168
|
17/05/2024
|
Akash
|
1704002035WL001277
|
Akash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021982191
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
190
|
DATIA
|
MP-04-002-006-001/163-A
(ORINA)
|
1704002006NRG25170520240030465
|
17/05/2024
|
chandan ahirwar
|
1704002006WL001316
|
chandan ahirwar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
chandanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DATIA
|
MP-04-002-006-001/172
(ORINA)
|
1704002006NRG25170520240030481
|
17/05/2024
|
Seetaram
|
1704002006WL001318
|
Seetaram
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
Seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DATIA
|
MP-04-002-006-001/190
(ORINA)
|
1704002006NRG25170520240030482
|
17/05/2024
|
Kushma
|
1704002006WL001318
|
Kushma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
Kushma
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DATIA
|
MP-04-002-006-001/233-B
(ORINA)
|
1704002006NRG25170520240030486
|
17/05/2024
|
seema kori
|
1704002006WL001318
|
seema kori
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
seemakori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DATIA
|
MP-04-002-006-001/239-A
(ORINA)
|
1704002006NRG25170520240030488
|
17/05/2024
|
MALTI
|
1704002006WL001318
|
MALTI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DATIA
|
MP-04-002-006-001/239-A
(ORINA)
|
1704002006NRG25170520240030487
|
17/05/2024
|
NEERAJ
|
1704002006WL001318
|
NEERAJ
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
NEERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DATIA
|
MP-04-002-006-001/311
(ORINA)
|
1704002006NRG25170520240030473
|
17/05/2024
|
Chhotu kewat
|
1704002006WL001317
|
Chhotu kewat
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
Chhotukewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DATIA
|
MP-04-002-006-001/317-A
(ORINA)
|
1704002006NRG25170520240030476
|
17/05/2024
|
BHARTI
|
1704002006WL001317
|
BHARTI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DATIA
|
MP-04-002-006-001/317-A
(ORINA)
|
1704002006NRG25170520240030475
|
17/05/2024
|
VIMAL
|
1704002006WL001317
|
VIMAL
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
VIMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DATIA
|
MP-04-002-006-001/345
(ORINA)
|
1704002006NRG25170520240030444
|
17/05/2024
|
kailash
|
1704002006WL001315
|
kailash
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DATIA
|
MP-04-002-006-001/398
(ORINA)
|
1704002006NRG25170520240030492
|
17/05/2024
|
RADHE
|
1704002006WL001319
|
RADHE
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
021982191
|
|
RADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DATIA
|
MP-04-002-006-001/439
(ORINA)
|
1704002006NRG25170520240030495
|
17/05/2024
|
rita
|
1704002006WL001319
|
rita
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
021982191
|
|
rita
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DATIA
|
MP-04-002-006-001/53
(ORINA)
|
1704002006NRG25170520240030496
|
17/05/2024
|
Pancham
|
1704002006WL001319
|
Pancham
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
021982191
|
|
Pancham
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DATIA
|
MP-04-002-006-001/80-A
(ORINA)
|
1704002006NRG25170520240030503
|
17/05/2024
|
sanjeev chidar
|
1704002006WL001319
|
sanjeev chidar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021982191
|
|
sanjeevchidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16281
|
16281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271188
|
271188
|
|
|
|
|
|
|
|