|
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-04-002-009-001/300
(SIJORA)
|
1704002009NRG24120320240199256
|
13/03/2024
|
Vijayram Rajak
|
1704002009WL011796
|
Vijayram Rajak
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
VijayramRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DATIA
|
MP-04-002-048-002/321
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199869
|
13/03/2024
|
NIDHI
|
1704002048WL011842
|
NIDHI
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
NIDHI
|
BANK OF BARODA(606985)
|
|
3
|
DATIA
|
MP-04-002-048-002/334
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199877
|
13/03/2024
|
AKHLESH
|
1704002048WL011842
|
AKHLESH
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
AKHLESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-048-002/342
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199884
|
13/03/2024
|
RAMCHARAN
|
1704002048WL011842
|
RAMCHARAN
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
RAMCHARAN
|
BANK OF INDIA(508505)
|
|
5
|
DATIA
|
MP-04-002-048-002/348
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199888
|
13/03/2024
|
RUCHI
|
1704002048WL011842
|
RUCHI
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
RUCHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-048-002/288-A
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199838
|
13/03/2024
|
DEEKSHA
|
1704002048WL011842
|
DEEKSHA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
DEEKSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-04-002-048-002/300-A
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199859
|
13/03/2024
|
KAILASH
|
1704002048WL011842
|
KAILASH
|
00078
|
CNRB0004143
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-04-002-048-002/311
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199860
|
13/03/2024
|
Arti Dangi
|
1704002048WL011842
|
Arti Dangi
|
00078
|
CNRB0017751
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
ArtiDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-04-002-048-002/100-A
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199795
|
13/03/2024
|
laxman patwa
|
1704002048WL011842
|
laxman patwa
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894613
|
|
laxmanpatwa
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DATIA
|
MP-04-002-048-002/104
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199797
|
13/03/2024
|
Santosh
|
1704002048WL011842
|
Santosh
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894613
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DATIA
|
MP-04-002-048-002/118
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199801
|
13/03/2024
|
Rachna
|
1704002048WL011842
|
Rachna
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894613
|
|
Rachna
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DATIA
|
MP-04-002-048-002/121
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199803
|
13/03/2024
|
Santu ahirwar
|
1704002048WL011842
|
Santu ahirwar
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894613
|
|
Santuahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DATIA
|
MP-04-002-048-002/138
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199809
|
13/03/2024
|
ANITA
|
1704002048WL011842
|
ANITA
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DATIA
|
MP-04-002-048-002/151
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199810
|
13/03/2024
|
rani sen
|
1704002048WL011842
|
rani sen
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
ranisen
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DATIA
|
MP-04-002-048-002/195
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199815
|
13/03/2024
|
anguri
|
1704002048WL011842
|
anguri
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
anguri
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-048-002/205-A
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199816
|
13/03/2024
|
rohit
|
1704002048WL011842
|
rohit
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DATIA
|
MP-04-002-048-002/223-A
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199817
|
13/03/2024
|
anand singh
|
1704002048WL011842
|
anand singh
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
anandsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
DATIA
|
MP-04-002-048-002/239
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199820
|
13/03/2024
|
ravikant
|
1704002048WL011842
|
ravikant
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
ravikant
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-04-002-048-002/246-A
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199822
|
13/03/2024
|
karan singh
|
1704002048WL011842
|
karan singh
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
karansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DATIA
|
MP-04-002-048-002/254
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199823
|
13/03/2024
|
sajani
|
1704002048WL011842
|
sajani
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
sajani
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DATIA
|
MP-04-002-048-002/27
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199826
|
13/03/2024
|
veer singh prajapati
|
1704002048WL011842
|
veer singh prajapati
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
veersinghprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-04-002-048-002/272
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199827
|
13/03/2024
|
sivkumar
|
1704002048WL011842
|
sivkumar
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
sivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DATIA
|
MP-04-002-048-002/285
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199832
|
13/03/2024
|
mamta
|
1704002048WL011842
|
mamta
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
mamta
|
INDUSIND BANK(607189)
|
|
24
|
DATIA
|
MP-04-002-048-002/286-A
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199835
|
13/03/2024
|
bharat
|
1704002048WL011842
|
bharat
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DATIA
|
MP-04-002-048-002/288
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199837
|
13/03/2024
|
vishal
|
1704002048WL011842
|
vishal
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DATIA
|
MP-04-002-048-002/291
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199843
|
13/03/2024
|
amit
|
1704002048WL011842
|
amit
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DATIA
|
MP-04-002-048-002/294-A
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199848
|
13/03/2024
|
gorabh
|
1704002048WL011842
|
gorabh
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
gorabh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DATIA
|
MP-04-002-048-002/295
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199849
|
13/03/2024
|
rekha
|
1704002048WL011842
|
rekha
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DATIA
|
MP-04-002-048-002/295-A
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199850
|
13/03/2024
|
suresh
|
1704002048WL011842
|
suresh
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DATIA
|
MP-04-002-048-002/296-C
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199851
|
13/03/2024
|
mukesh
|
1704002048WL011842
|
mukesh
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-04-002-048-002/296-D
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199852
|
13/03/2024
|
suman
|
1704002048WL011842
|
suman
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DATIA
|
MP-04-002-048-002/299
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199856
|
13/03/2024
|
sanjay
|
1704002048WL011842
|
sanjay
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DATIA
|
MP-04-002-048-002/300
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199858
|
13/03/2024
|
sagun
|
1704002048WL011842
|
sagun
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
sagun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DATIA
|
MP-04-002-048-002/313
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199862
|
13/03/2024
|
phulvati
|
1704002048WL011842
|
phulvati
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
phulvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DATIA
|
MP-04-002-048-002/315
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199865
|
13/03/2024
|
anshul
|
1704002048WL011842
|
anshul
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
anshul
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DATIA
|
MP-04-002-048-002/319
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199867
|
13/03/2024
|
roshani
|
1704002048WL011842
|
roshani
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DATIA
|
MP-04-002-048-002/328
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199874
|
13/03/2024
|
gyanvati
|
1704002048WL011842
|
gyanvati
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
gyanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DATIA
|
MP-04-002-048-002/335
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199879
|
13/03/2024
|
kaiyan
|
1704002048WL011842
|
kaiyan
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
kaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-04-002-048-002/337
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199880
|
13/03/2024
|
sunil
|
1704002048WL011842
|
sunil
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DATIA
|
MP-04-002-048-002/339-A
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199881
|
13/03/2024
|
surendra
|
1704002048WL011842
|
surendra
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DATIA
|
MP-04-002-048-002/340
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199882
|
13/03/2024
|
sunita
|
1704002048WL011842
|
sunita
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DATIA
|
MP-04-002-048-002/347
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199887
|
13/03/2024
|
mamta
|
1704002048WL011842
|
mamta
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DATIA
|
MP-04-002-048-002/352
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199890
|
13/03/2024
|
pooja
|
1704002048WL011842
|
pooja
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DATIA
|
MP-04-002-048-002/353
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199891
|
13/03/2024
|
radhika
|
1704002048WL011842
|
radhika
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DATIA
|
MP-04-002-048-002/58
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199893
|
13/03/2024
|
Kamlesh rajak
|
1704002048WL011842
|
Kamlesh rajak
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
Kamleshrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DATIA
|
MP-04-002-048-002/63
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199894
|
13/03/2024
|
Rajesh banshkar
|
1704002048WL011842
|
Rajesh banshkar
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
Rajeshbanshkar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
47
|
DATIA
|
MP-04-002-048-002/284
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199831
|
13/03/2024
|
mahesh pal
|
1704002048WL011842
|
mahesh pal
|
00089
|
CBIN0281723
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
maheshpal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
48
|
DATIA
|
MP-04-002-009-001/349
(SIJORA)
|
1704002009NRG24120320240199267
|
13/03/2024
|
Puspendra rawat
|
1704002009WL011796
|
Puspendra rawat
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
Puspendrarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-04-002-009-001/350
(SIJORA)
|
1704002009NRG24120320240199268
|
13/03/2024
|
Krishna rawat
|
1704002009WL011796
|
Krishna rawat
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
Krishnarawat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
DATIA
|
MP-04-002-007-001/941
(GHUGHSI)
|
1704002007NRG24130320240199536
|
13/03/2024
|
Santosh
|
1704002007WL011812
|
Santosh
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
Santosh
|
IDBI BANK(607095)
|
|
51
|
DATIA
|
MP-04-002-009-001/325
(SIJORA)
|
1704002009NRG24120320240199250
|
13/03/2024
|
munni yadav
|
1704002009WL011795
|
munni yadav
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
munniyadav
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
DATIA
|
MP-04-002-009-001/336
(SIJORA)
|
1704002009NRG24120320240199258
|
13/03/2024
|
phulvati prajapati
|
1704002009WL011796
|
phulvati prajapati
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
phulvatiprajapati
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
DATIA
|
MP-04-002-048-002/292-B
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199845
|
13/03/2024
|
VINOD
|
1704002048WL011842
|
VINOD
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
VINOD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
54
|
DATIA
|
MP-04-002-009-001/313
(SIJORA)
|
1704002009NRG24120320240199246
|
13/03/2024
|
Bal Kishun
|
1704002009WL011795
|
Bal Kishun
|
00349
|
PSIB0021154
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
BalKishun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DATIA
|
MP-04-002-009-001/332
(SIJORA)
|
1704002009NRG24120320240199251
|
13/03/2024
|
rohit vishvkarma
|
1704002009WL011795
|
rohit vishvkarma
|
00349
|
PSIB0021154
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
rohitvishvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-04-002-009-001/342
(SIJORA)
|
1704002009NRG24120320240199263
|
13/03/2024
|
Krishna kushwah
|
1704002009WL011796
|
Krishna kushwah
|
00349
|
PSIB0021154
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
Krishnakushwah
|
PUNJAB & SIND BANK(607087)
|
|
57
|
DATIA
|
MP-04-002-009-002/85
(SIJORA)
|
1704002009NRG24120320240199276
|
13/03/2024
|
Bharti kushwah
|
1704002009WL011796
|
Bharti kushwah
|
00349
|
PSIB0021154
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
Bhartikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
58
|
DATIA
|
MP-04-002-099-001/10
(SANKULI)
|
1704002099NRG24120320240199221
|
13/03/2024
|
hargovind
|
1704002099WL011794
|
hargovind
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894613
|
|
hargovind
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-04-002-099-001/198
(SANKULI)
|
1704002099NRG24120320240199222
|
13/03/2024
|
Guddi
|
1704002099WL011794
|
Guddi
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894613
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-04-002-099-001/199-A
(SANKULI)
|
1704002099NRG24120320240199224
|
13/03/2024
|
Suneeta
|
1704002099WL011794
|
Suneeta
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894613
|
|
Suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-04-002-099-001/199-A
(SANKULI)
|
1704002099NRG24120320240199223
|
13/03/2024
|
Vinod
|
1704002099WL011794
|
Vinod
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894613
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-04-002-099-001/31
(SANKULI)
|
1704002099NRG24120320240199227
|
13/03/2024
|
kamlesh
|
1704002099WL011794
|
kamlesh
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894613
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-04-002-099-001/31
(SANKULI)
|
1704002099NRG24120320240199226
|
13/03/2024
|
suraj
|
1704002099WL011794
|
suraj
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894613
|
|
suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-04-002-099-001/39
(SANKULI)
|
1704002099NRG24120320240199228
|
13/03/2024
|
Meena
|
1704002099WL011794
|
Meena
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894613
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DATIA
|
MP-04-002-099-001/63
(SANKULI)
|
1704002099NRG24120320240199229
|
13/03/2024
|
Karan singh
|
1704002099WL011794
|
Karan singh
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894613
|
|
Karansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DATIA
|
MP-04-002-099-001/73
(SANKULI)
|
1704002099NRG24120320240199230
|
13/03/2024
|
govinddas
|
1704002099WL011794
|
govinddas
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894613
|
|
govinddas
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-04-002-099-001/81
(SANKULI)
|
1704002099NRG24120320240199232
|
13/03/2024
|
guddi
|
1704002099WL011794
|
guddi
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894613
|
|
guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-04-002-099-001/81
(SANKULI)
|
1704002099NRG24120320240199231
|
13/03/2024
|
Ramcharan
|
1704002099WL011794
|
Ramcharan
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894613
|
|
Ramcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
69
|
DATIA
|
MP-04-002-007-001/426
(GHUGHSI)
|
1704002007NRG24130320240199525
|
13/03/2024
|
peheld
|
1704002007WL011812
|
peheld
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
peheld
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
DATIA
|
MP-04-002-007-001/942
(GHUGHSI)
|
1704002007NRG24130320240199537
|
13/03/2024
|
Renu
|
1704002007WL011812
|
Renu
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
Renu
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DATIA
|
MP-04-002-007-001/945
(GHUGHSI)
|
1704002007NRG24130320240199540
|
13/03/2024
|
Manjesh
|
1704002007WL011812
|
Manjesh
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
Manjesh
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DATIA
|
MP-04-002-007-001/954-B
(GHUGHSI)
|
1704002007NRG24130320240199547
|
13/03/2024
|
rubee
|
1704002007WL011812
|
rubee
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
rubee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DATIA
|
MP-04-002-007-001/956-B
(GHUGHSI)
|
1704002007NRG24130320240199548
|
13/03/2024
|
Saroj rawat
|
1704002007WL011812
|
Saroj rawat
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
Sarojrawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
DATIA
|
MP-04-002-009-001/130-A
(SIJORA)
|
1704002009NRG24120320240199233
|
13/03/2024
|
Nekeram
|
1704002009WL011795
|
Nekeram
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
Nekeram
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DATIA
|
MP-04-002-009-001/156
(SIJORA)
|
1704002009NRG24120320240199234
|
13/03/2024
|
mithla
|
1704002009WL011795
|
mithla
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
mithla
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DATIA
|
MP-04-002-009-001/187-A
(SIJORA)
|
1704002009NRG24120320240199235
|
13/03/2024
|
reema
|
1704002009WL011795
|
reema
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
reema
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DATIA
|
MP-04-002-009-001/261
(SIJORA)
|
1704002009NRG24120320240199254
|
13/03/2024
|
diksha
|
1704002009WL011796
|
diksha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
diksha
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DATIA
|
MP-04-002-009-001/273
(SIJORA)
|
1704002009NRG24120320240199236
|
13/03/2024
|
balbeer prajapati
|
1704002009WL011795
|
balbeer prajapati
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
balbeerprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DATIA
|
MP-04-002-009-001/278
(SIJORA)
|
1704002009NRG24120320240199237
|
13/03/2024
|
kamlesh prajapati
|
1704002009WL011795
|
kamlesh prajapati
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
kamleshprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DATIA
|
MP-04-002-009-001/283
(SIJORA)
|
1704002009NRG24120320240199238
|
13/03/2024
|
anita kushwah
|
1704002009WL011795
|
anita kushwah
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
anitakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DATIA
|
MP-04-002-009-001/287
(SIJORA)
|
1704002009NRG24120320240199239
|
13/03/2024
|
radha
|
1704002009WL011795
|
radha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DATIA
|
MP-04-002-009-001/288
(SIJORA)
|
1704002009NRG24120320240199240
|
13/03/2024
|
malkhan singh
|
1704002009WL011795
|
malkhan singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
malkhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DATIA
|
MP-04-002-009-001/289
(SIJORA)
|
1704002009NRG24120320240199241
|
13/03/2024
|
balli kushwaha
|
1704002009WL011795
|
balli kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
ballikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DATIA
|
MP-04-002-009-001/297
(SIJORA)
|
1704002009NRG24120320240199255
|
13/03/2024
|
pitam singh kushwaha
|
1704002009WL011796
|
pitam singh kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
pitamsinghkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DATIA
|
MP-04-002-009-001/299
(SIJORA)
|
1704002009NRG24120320240199243
|
13/03/2024
|
suman kushwaha
|
1704002009WL011795
|
suman kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
sumankushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DATIA
|
MP-04-002-009-001/301
(SIJORA)
|
1704002009NRG24120320240199244
|
13/03/2024
|
Rekha Rajak
|
1704002009WL011795
|
Rekha Rajak
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
RekhaRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DATIA
|
MP-04-002-009-001/305
(SIJORA)
|
1704002009NRG24120320240199245
|
13/03/2024
|
Murari Prajapati
|
1704002009WL011795
|
Murari Prajapati
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
MurariPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DATIA
|
MP-04-002-009-001/314
(SIJORA)
|
1704002009NRG24120320240199247
|
13/03/2024
|
Kranti Kushwaha
|
1704002009WL011795
|
Kranti Kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
KrantiKushwaha
|
BANK OF INDIA(508505)
|
|
89
|
DATIA
|
MP-04-002-009-001/322
(SIJORA)
|
1704002009NRG24120320240199248
|
13/03/2024
|
mamta
|
1704002009WL011795
|
mamta
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DATIA
|
MP-04-002-009-001/324
(SIJORA)
|
1704002009NRG24120320240199249
|
13/03/2024
|
manoj kushwaha
|
1704002009WL011795
|
manoj kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
manojkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DATIA
|
MP-04-002-009-001/334
(SIJORA)
|
1704002009NRG24120320240199253
|
13/03/2024
|
Jayshri rawat
|
1704002009WL011795
|
Jayshri rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
Jayshrirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DATIA
|
MP-04-002-009-001/337
(SIJORA)
|
1704002009NRG24120320240199259
|
13/03/2024
|
Vandana prajapati
|
1704002009WL011796
|
Vandana prajapati
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
Vandanaprajapati
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
DATIA
|
MP-04-002-009-001/338
(SIJORA)
|
1704002009NRG24120320240199260
|
13/03/2024
|
Naraini
|
1704002009WL011796
|
Naraini
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
Naraini
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DATIA
|
MP-04-002-009-001/339
(SIJORA)
|
1704002009NRG24120320240199261
|
13/03/2024
|
Jitendra singh
|
1704002009WL011796
|
Jitendra singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
Jitendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DATIA
|
MP-04-002-009-001/341
(SIJORA)
|
1704002009NRG24120320240199262
|
13/03/2024
|
Anil prajapati
|
1704002009WL011796
|
Anil prajapati
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
Anilprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DATIA
|
MP-04-002-009-001/344
(SIJORA)
|
1704002009NRG24120320240199264
|
13/03/2024
|
Anita prajapati
|
1704002009WL011796
|
Anita prajapati
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
Anitaprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DATIA
|
MP-04-002-009-001/346
(SIJORA)
|
1704002009NRG24120320240199265
|
13/03/2024
|
Raghvendra kushwaha
|
1704002009WL011796
|
Raghvendra kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
Raghvendrakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DATIA
|
MP-04-002-009-001/348
(SIJORA)
|
1704002009NRG24120320240199266
|
13/03/2024
|
pushpa kushwaha
|
1704002009WL011796
|
pushpa kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
pushpakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DATIA
|
MP-04-002-009-001/46-A
(SIJORA)
|
1704002009NRG24120320240199269
|
13/03/2024
|
ramhet
|
1704002009WL011796
|
ramhet
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
ramhet
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DATIA
|
MP-04-002-009-001/83
(SIJORA)
|
1704002009NRG24120320240199270
|
13/03/2024
|
Kallu
|
1704002009WL011796
|
Kallu
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
Kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DATIA
|
MP-04-002-009-001/83-A
(SIJORA)
|
1704002009NRG24120320240199271
|
13/03/2024
|
balbeer jha
|
1704002009WL011796
|
balbeer jha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
balbeerjha
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DATIA
|
MP-04-002-009-002/39
(SIJORA)
|
1704002009NRG24120320240199272
|
13/03/2024
|
gulab
|
1704002009WL011796
|
gulab
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DATIA
|
MP-04-002-009-002/58
(SIJORA)
|
1704002009NRG24120320240199273
|
13/03/2024
|
rajendra
|
1704002009WL011796
|
rajendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DATIA
|
MP-04-002-009-002/63
(SIJORA)
|
1704002009NRG24120320240199274
|
13/03/2024
|
arvind
|
1704002009WL011796
|
arvind
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DATIA
|
MP-04-002-009-002/64
(SIJORA)
|
1704002009NRG24120320240199275
|
13/03/2024
|
Komal Singh Kushwaha
|
1704002009WL011796
|
Komal Singh Kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
KomalSinghKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
106
|
DATIA
|
MP-04-002-048-002/121-A
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199804
|
13/03/2024
|
jeetu
|
1704002048WL011842
|
jeetu
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894613
|
|
jeetu
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DATIA
|
MP-04-002-048-002/121-B
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199805
|
13/03/2024
|
sunil
|
1704002048WL011842
|
sunil
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DATIA
|
MP-04-002-048-002/130
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199807
|
13/03/2024
|
kundan
|
1704002048WL011842
|
kundan
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
kundan
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DATIA
|
MP-04-002-048-002/223-B
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199818
|
13/03/2024
|
chandra prakash
|
1704002048WL011842
|
chandra prakash
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
chandraprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
DATIA
|
MP-04-002-048-002/279
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199830
|
13/03/2024
|
nandan
|
1704002048WL011842
|
nandan
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
nandan
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DATIA
|
MP-04-002-048-002/285-B
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199834
|
13/03/2024
|
dayashankar
|
1704002048WL011842
|
dayashankar
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
dayashankar
|
CANARA BANK(508532)
|
|
112
|
DATIA
|
MP-04-002-048-002/289
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199839
|
13/03/2024
|
rachna
|
1704002048WL011842
|
rachna
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DATIA
|
MP-04-002-048-002/289-A
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199840
|
13/03/2024
|
mahesh
|
1704002048WL011842
|
mahesh
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
mahesh
|
CANARA BANK(508532)
|
|
114
|
DATIA
|
MP-04-002-048-002/289-B
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199841
|
13/03/2024
|
reshma
|
1704002048WL011842
|
reshma
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
reshma
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DATIA
|
MP-04-002-048-002/290
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199842
|
13/03/2024
|
ashish
|
1704002048WL011842
|
ashish
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
ashish
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DATIA
|
MP-04-002-048-002/293
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199846
|
13/03/2024
|
sunita
|
1704002048WL011842
|
sunita
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DATIA
|
MP-04-002-048-002/293-B
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199847
|
13/03/2024
|
reema
|
1704002048WL011842
|
reema
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
reema
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DATIA
|
MP-04-002-048-002/323
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199870
|
13/03/2024
|
manish
|
1704002048WL011842
|
manish
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
manish
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DATIA
|
MP-04-002-048-002/334-A
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199878
|
13/03/2024
|
surendra
|
1704002048WL011842
|
surendra
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DATIA
|
MP-04-002-048-002/341
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199883
|
13/03/2024
|
aarti
|
1704002048WL011842
|
aarti
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DATIA
|
MP-04-002-048-002/353-A
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199892
|
13/03/2024
|
ashik
|
1704002048WL011842
|
ashik
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
ashik
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DATIA
|
MP-04-002-122-001/301
(RAJPUR)
|
1704002122NRG24130320240199550
|
13/03/2024
|
Jitendra Singh yadav
|
1704002122WL011813
|
Jitendra Singh yadav
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
JitendraSinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
123
|
DATIA
|
MP-04-002-048-002/106
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199798
|
13/03/2024
|
nandkishor
|
1704002048WL011842
|
nandkishor
|
00354
|
PUNB0193500
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894613
|
|
nandkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DATIA
|
MP-04-002-048-002/112
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199800
|
13/03/2024
|
Kalicharan
|
1704002048WL011842
|
Kalicharan
|
00354
|
PUNB0193500
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894613
|
|
Kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DATIA
|
MP-04-002-048-002/120
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199802
|
13/03/2024
|
SEEMA
|
1704002048WL011842
|
SEEMA
|
00354
|
PUNB0193500
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894613
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DATIA
|
MP-04-002-048-002/125
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199806
|
13/03/2024
|
Bharoshi
|
1704002048WL011842
|
Bharoshi
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
Bharoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DATIA
|
MP-04-002-048-002/135
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199808
|
13/03/2024
|
Balram
|
1704002048WL011842
|
Balram
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
Balram
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DATIA
|
MP-04-002-048-002/155
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199811
|
13/03/2024
|
kishunlal
|
1704002048WL011842
|
kishunlal
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
kishunlal
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DATIA
|
MP-04-002-048-002/156
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199812
|
13/03/2024
|
ramlali
|
1704002048WL011842
|
ramlali
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
ramlali
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DATIA
|
MP-04-002-048-002/157
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199813
|
13/03/2024
|
KUSAMA DEVI
|
1704002048WL011842
|
KUSAMA DEVI
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
KUSAMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DATIA
|
MP-04-002-048-002/169-D
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199814
|
13/03/2024
|
mahendra ahirwar
|
1704002048WL011842
|
mahendra ahirwar
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
mahendraahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DATIA
|
MP-04-002-048-002/236
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199819
|
13/03/2024
|
Imratlal lal
|
1704002048WL011842
|
Imratlal lal
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
Imratlallal
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DATIA
|
MP-04-002-048-002/242
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199821
|
13/03/2024
|
kavita devi
|
1704002048WL011842
|
kavita devi
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
kavitadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DATIA
|
MP-04-002-048-002/26
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199824
|
13/03/2024
|
sarju
|
1704002048WL011842
|
sarju
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
sarju
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DATIA
|
MP-04-002-048-002/269
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199825
|
13/03/2024
|
praeetam dangi
|
1704002048WL011842
|
praeetam dangi
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
praeetamdangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DATIA
|
MP-04-002-048-002/292-A
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199844
|
13/03/2024
|
priyanka
|
1704002048WL011842
|
priyanka
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DATIA
|
MP-04-002-048-002/298-C
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199855
|
13/03/2024
|
vinita
|
1704002048WL011842
|
vinita
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DATIA
|
MP-04-002-048-002/299-A
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199857
|
13/03/2024
|
RASHMI
|
1704002048WL011842
|
RASHMI
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
RASHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DATIA
|
MP-04-002-048-002/312
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199861
|
13/03/2024
|
bhuri pal
|
1704002048WL011842
|
bhuri pal
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
bhuripal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
DATIA
|
MP-04-002-048-002/320
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199868
|
13/03/2024
|
lali devi
|
1704002048WL011842
|
lali devi
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
lalidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DATIA
|
MP-04-002-048-002/324
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199871
|
13/03/2024
|
jayanti
|
1704002048WL011842
|
jayanti
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
jayanti
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DATIA
|
MP-04-002-048-002/326
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199873
|
13/03/2024
|
rekha
|
1704002048WL011842
|
rekha
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DATIA
|
MP-04-002-048-002/329
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199875
|
13/03/2024
|
sahab singh
|
1704002048WL011842
|
sahab singh
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
sahabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DATIA
|
MP-04-002-048-002/333
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199876
|
13/03/2024
|
jay devi
|
1704002048WL011842
|
jay devi
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
jaydevi
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DATIA
|
MP-04-002-048-002/346-A
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199885
|
13/03/2024
|
vivek
|
1704002048WL011842
|
vivek
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
vivek
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DATIA
|
MP-04-002-048-002/346-C
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199886
|
13/03/2024
|
rukmani
|
1704002048WL011842
|
rukmani
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
rukmani
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DATIA
|
MP-04-002-048-002/349
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199889
|
13/03/2024
|
neetu
|
1704002048WL011842
|
neetu
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
148
|
DATIA
|
MP-04-002-122-001/24-A
(RAJPUR)
|
1704002122NRG24130320240199553
|
13/03/2024
|
Munna
|
1704002122WL011814
|
Munna
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
Munna
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DATIA
|
MP-04-002-122-001/24-A
(RAJPUR)
|
1704002122NRG24130320240199554
|
13/03/2024
|
Ramshri
|
1704002122WL011814
|
Ramshri
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
Ramshri
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DATIA
|
MP-04-002-122-001/30
(RAJPUR)
|
1704002122NRG24130320240199559
|
13/03/2024
|
bhankuar
|
1704002122WL011818
|
bhankuar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
bhankuar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DATIA
|
MP-04-002-122-001/301
(RAJPUR)
|
1704002122NRG24130320240199551
|
13/03/2024
|
Dipa yadav
|
1704002122WL011813
|
Dipa yadav
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
Dipayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DATIA
|
MP-04-002-122-001/306
(RAJPUR)
|
1704002122NRG24130320240199552
|
13/03/2024
|
pushpa
|
1704002122WL011813
|
pushpa
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DATIA
|
MP-04-002-122-001/41
(RAJPUR)
|
1704002122NRG24130320240199557
|
13/03/2024
|
Jashaman
|
1704002122WL011817
|
Jashaman
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
Jashaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DATIA
|
MP-04-002-122-001/41
(RAJPUR)
|
1704002122NRG24130320240199558
|
13/03/2024
|
Kamla
|
1704002122WL011817
|
Kamla
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DATIA
|
MP-04-002-122-002/117
(RAJPUR)
|
1704002122NRG24130320240199555
|
13/03/2024
|
laxminaran
|
1704002122WL011815
|
laxminaran
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
laxminaran
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DATIA
|
MP-04-002-122-002/40-A
(RAJPUR)
|
1704002122NRG24130320240199556
|
13/03/2024
|
CHANDA
|
1704002122WL011816
|
CHANDA
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
157
|
DATIA
|
MP-04-002-009-001/321
(SIJORA)
|
1704002009NRG24120320240199257
|
13/03/2024
|
Sandhya Devi prajapati
|
1704002009WL011796
|
Sandhya Devi prajapati
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
SandhyaDeviprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
DATIA
|
MP-04-002-007-001/947
(GHUGHSI)
|
1704002007NRG24130320240199541
|
13/03/2024
|
Rohit
|
1704002007WL011812
|
Rohit
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
Rohit
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DATIA
|
MP-04-002-007-001/948
(GHUGHSI)
|
1704002007NRG24130320240199542
|
13/03/2024
|
Rajbhadur
|
1704002007WL011812
|
Rajbhadur
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
Rajbhadur
|
STATE BANK OF INDIA(508548)
|
|
160
|
DATIA
|
MP-04-002-043-001/131-A
(DONGARPUR)
|
1704002043NRG24120320240199220
|
13/03/2024
|
rampal
|
1704002043WL011793
|
rampal
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
161
|
DATIA
|
MP-04-002-048-002/101
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199796
|
13/03/2024
|
raju
|
1704002048WL011842
|
raju
|
00415
|
SBIN0004542
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894613
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
162
|
DATIA
|
MP-04-002-048-002/298-B
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199854
|
13/03/2024
|
KAPTAN
|
1704002048WL011842
|
KAPTAN
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
KAPTAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
DATIA
|
MP-04-002-048-002/314
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199864
|
13/03/2024
|
RAHUL
|
1704002048WL011842
|
RAHUL
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
164
|
DATIA
|
MP-04-002-009-001/291
(SIJORA)
|
1704002009NRG24120320240199242
|
13/03/2024
|
hakim singh rawat
|
1704002009WL011795
|
hakim singh rawat
|
00415
|
SBIN0018773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
hakimsinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
165
|
DATIA
|
MP-04-002-099-001/246-A
(SANKULI)
|
1704002099NRG24120320240199225
|
13/03/2024
|
Pankaj Lodhi
|
1704002099WL011794
|
Pankaj Lodhi
|
00415
|
SBIN0030088
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894613
|
|
PankajLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
166
|
DATIA
|
MP-04-002-007-001/476-C
(GHUGHSI)
|
1704002007NRG24130320240199526
|
13/03/2024
|
Rekendra
|
1704002007WL011812
|
Rekendra
|
00415
|
SBIN0030248
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
Rekendra
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DATIA
|
MP-04-002-009-001/333
(SIJORA)
|
1704002009NRG24120320240199252
|
13/03/2024
|
ravendra rawat
|
1704002009WL011795
|
ravendra rawat
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894613
|
|
ravendrarawat
|
PUNJAB & SIND BANK(607087)
|
|
168
|
DATIA
|
MP-04-002-048-002/276
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199828
|
13/03/2024
|
raghuveer
|
1704002048WL011842
|
raghuveer
|
00415
|
SBIN0030248
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
raghuveer
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DATIA
|
MP-04-002-048-002/287
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199836
|
13/03/2024
|
SUMAN
|
1704002048WL011842
|
SUMAN
|
00415
|
SBIN0030248
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
170
|
DATIA
|
MP-04-002-048-002/285-A
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199833
|
13/03/2024
|
krishna kamriya
|
1704002048WL011842
|
krishna kamriya
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
krishnakamriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
171
|
DATIA
|
MP-04-002-048-002/108
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199799
|
13/03/2024
|
Rambihari
|
1704002048WL011842
|
Rambihari
|
00468
|
UBIN0567001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894613
|
|
Rambihari
|
UNION BANK OF INDIA(508500)
|
|
172
|
DATIA
|
MP-04-002-048-002/278
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199829
|
13/03/2024
|
bharat
|
1704002048WL011842
|
bharat
|
00468
|
UBIN0567001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DATIA
|
MP-04-002-048-002/298
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199853
|
13/03/2024
|
ARVIND
|
1704002048WL011842
|
ARVIND
|
00468
|
UBIN0567001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DATIA
|
MP-04-002-048-002/313-A
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199863
|
13/03/2024
|
ARVINDRA
|
1704002048WL011842
|
ARVINDRA
|
00468
|
UBIN0567001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
ARVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DATIA
|
MP-04-002-048-002/318
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199866
|
13/03/2024
|
ANJNA
|
1704002048WL011842
|
ANJNA
|
00468
|
UBIN0567001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
ANJNA
|
UNION BANK OF INDIA(508500)
|
|
176
|
DATIA
|
MP-04-002-048-002/325
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199872
|
13/03/2024
|
BADAM SINGH
|
1704002048WL011842
|
BADAM SINGH
|
00468
|
UBIN0567001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
BADAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
177
|
DATIA
|
MP-04-002-007-001/887
(GHUGHSI)
|
1704002007NRG24130320240199527
|
13/03/2024
|
ravita rajak
|
1704002007WL011812
|
ravita rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
ravitarajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
178
|
DATIA
|
MP-04-002-007-001/896
(GHUGHSI)
|
1704002007NRG24130320240199528
|
13/03/2024
|
Tamana
|
1704002007WL011812
|
Tamana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
Tamana
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DATIA
|
MP-04-002-007-001/897
(GHUGHSI)
|
1704002007NRG24130320240199529
|
13/03/2024
|
ramhet
|
1704002007WL011812
|
ramhet
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
DATIA
|
MP-04-002-007-001/899
(GHUGHSI)
|
1704002007NRG24130320240199530
|
13/03/2024
|
kamal
|
1704002007WL011812
|
kamal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DATIA
|
MP-04-002-007-001/900
(GHUGHSI)
|
1704002007NRG24130320240199531
|
13/03/2024
|
Mukesh
|
1704002007WL011812
|
Mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473894613
|
A/c Blocked or Frozen
|
|
|
|
182
|
DATIA
|
MP-04-002-007-001/902
(GHUGHSI)
|
1704002007NRG24130320240199532
|
13/03/2024
|
Shyamlal
|
1704002007WL011812
|
Shyamlal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
Shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
DATIA
|
MP-04-002-007-001/909
(GHUGHSI)
|
1704002007NRG24130320240199533
|
13/03/2024
|
Ramkumar
|
1704002007WL011812
|
Ramkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DATIA
|
MP-04-002-007-001/917
(GHUGHSI)
|
1704002007NRG24130320240199534
|
13/03/2024
|
khuman
|
1704002007WL011812
|
khuman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
khuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
DATIA
|
MP-04-002-007-001/950-A
(GHUGHSI)
|
1704002007NRG24130320240199543
|
13/03/2024
|
Uma
|
1704002007WL011812
|
Uma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DATIA
|
MP-04-002-007-001/950-B
(GHUGHSI)
|
1704002007NRG24130320240199544
|
13/03/2024
|
Phulbati
|
1704002007WL011812
|
Phulbati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
Phulbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
DATIA
|
MP-04-002-007-001/951-A
(GHUGHSI)
|
1704002007NRG24130320240199546
|
13/03/2024
|
LAKSHMI
|
1704002007WL011812
|
LAKSHMI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
188
|
DATIA
|
MP-04-002-007-001/425-A
(GHUGHSI)
|
1704002007NRG24130320240199524
|
13/03/2024
|
Ravi
|
1704002007WL011812
|
Ravi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
Ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DATIA
|
MP-04-002-007-001/940
(GHUGHSI)
|
1704002007NRG24130320240199535
|
13/03/2024
|
Rachna Rawat
|
1704002007WL011812
|
Rachna Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
RachnaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DATIA
|
MP-04-002-048-002/8
(KHIREYAGHOGHU)
|
1704002048NRG24130320240199895
|
13/03/2024
|
harisingh
|
1704002048WL011842
|
harisingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
191
|
DATIA
|
MP-04-002-007-001/943
(GHUGHSI)
|
1704002007NRG24130320240199538
|
13/03/2024
|
Kamlesh
|
1704002007WL011812
|
Kamlesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
Kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
DATIA
|
MP-04-002-007-001/944
(GHUGHSI)
|
1704002007NRG24130320240199539
|
13/03/2024
|
Ramshakhi
|
1704002007WL011812
|
Ramshakhi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
Ramshakhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
DATIA
|
MP-04-002-007-001/950-D
(GHUGHSI)
|
1704002007NRG24130320240199545
|
13/03/2024
|
Mayaram
|
1704002007WL011812
|
Mayaram
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
Mayaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
DATIA
|
MP-04-002-007-001/986
(GHUGHSI)
|
1704002007NRG24130320240199549
|
13/03/2024
|
Lalle bagel
|
1704002007WL011812
|
Lalle bagel
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894613
|
|
Lallebagel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229619
|
229619
|
|
|
|
|
|
|
|