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-04-002-033-002/151 (JHADIYA)
|
1704002033NRG24070720230048296
|
07/07/2023
|
pushpa
|
1704002033WL002715
|
pushpa
|
00032
|
UTIB0001352
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
pushpa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-033-002/161 (JHADIYA)
|
1704002033NRG24070720230048297
|
07/07/2023
|
Hargovind
|
1704002033WL002715
|
Hargovind
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
Hargovind
|
BANK OF BARODA(606985)
|
3
|
DATIA
|
MP-04-002-033-002/162 (JHADIYA)
|
1704002033NRG24070720230048298
|
07/07/2023
|
Bhavar singh
|
1704002033WL002715
|
Bhavar singh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
Bhavarsingh
|
BANK OF BARODA(606985)
|
4
|
DATIA
|
MP-04-002-033-002/57-A (JHADIYA)
|
1704002033NRG24070720230048303
|
07/07/2023
|
balkishan kushwah
|
1704002033WL002715
|
balkishan kushwah
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
balkishankushwah
|
BANK OF BARODA(606985)
|
5
|
DATIA
|
MP-04-002-033-002/64-A (JHADIYA)
|
1704002033NRG24070720230048305
|
07/07/2023
|
Dilip
|
1704002033WL002715
|
Dilip
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
Dilip
|
BANK OF BARODA(606985)
|
6
|
DATIA
|
MP-04-002-033-002/84-A (JHADIYA)
|
1704002033NRG24070720230048307
|
07/07/2023
|
KHUSALI RAM
|
1704002033WL002715
|
KHUSALI RAM
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843968074
|
|
KHUSALIRAM
|
BANK OF BARODA(606985)
|
7
|
DATIA
|
MP-04-002-115-002/71 (KHADRAVANI)
|
1704002115NRG24070720230049569
|
07/07/2023
|
Veer shing pal
|
1704002115WL002765
|
Veer shing pal
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
Veershingpal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-04-002-048-002/179 (KHIREYAGHOGHU)
|
1704002048NRG24070720230049687
|
07/07/2023
|
Sheela dangi
|
1704002048WL002775
|
Sheela dangi
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
Sheeladangi
|
BANK OF INDIA(508505)
|
9
|
DATIA
|
MP-04-002-060-001/170 (SASUTI)
|
1704002060NRG24070720230049288
|
07/07/2023
|
JAMINTRI
|
1704002060WL002757
|
JAMINTRI
|
00048
|
BKID0009067
|
680
|
680
|
Processed
|
13/07/2023
|
|
843968074
|
|
JAMINTRI
|
PUNJAB NATIONAL BANK(508568)
|
10
|
DATIA
|
MP-04-002-070-001/736 (BHADEVARA)
|
1704002070NRG24070720230049024
|
07/07/2023
|
Lakhan Ahirwar
|
1704002070WL002744
|
Lakhan Ahirwar
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
LakhanAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
11
|
DATIA
|
MP-04-002-115-002/123 (KHADRAVANI)
|
1704002115NRG24070720230049554
|
07/07/2023
|
mukesh
|
1704002115WL002765
|
mukesh
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
12
|
DATIA
|
MP-04-002-115-002/24 (KHADRAVANI)
|
1704002115NRG24070720230049560
|
07/07/2023
|
Pritam
|
1704002115WL002765
|
Pritam
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
Pritam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5984
|
5984
|
|
|
|
|
|
|
|
13
|
DATIA
|
MP-04-002-048-002/141 (KHIREYAGHOGHU)
|
1704002048NRG24070720230049683
|
07/07/2023
|
ramkumar
|
1704002048WL002775
|
ramkumar
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
DATIA
|
MP-04-002-048-002/152 (KHIREYAGHOGHU)
|
1704002048NRG24070720230049685
|
07/07/2023
|
rahul sharma
|
1704002048WL002775
|
rahul sharma
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
rahulsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-04-002-060-001/166 (SASUTI)
|
1704002060NRG24070720230049283
|
07/07/2023
|
SADHNA PRAJAPATI
|
1704002060WL002757
|
SADHNA PRAJAPATI
|
00089
|
CBIN0281780
|
1190
|
1190
|
Processed
|
13/07/2023
|
|
843968074
|
|
SADHNAPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
16
|
DATIA
|
MP-04-002-026-001/550-A (KURTHARA)
|
1704002026NRG24060720230048209
|
07/07/2023
|
kaushal
|
1704002026WL002706
|
kaushal
|
00165
|
IBKL0000056
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
kaushal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
DATIA
|
MP-04-002-026-001/493 (KURTHARA)
|
1704002026NRG24060720230048190
|
07/07/2023
|
sarita
|
1704002026WL002706
|
sarita
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
sarita
|
IDBI BANK(607095)
|
18
|
DATIA
|
MP-04-002-026-001/495 (KURTHARA)
|
1704002026NRG24060720230048191
|
07/07/2023
|
sarita
|
1704002026WL002706
|
sarita
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
sarita
|
PUNJAB NATIONAL BANK(508568)
|
19
|
DATIA
|
MP-04-002-026-001/501 (KURTHARA)
|
1704002026NRG24060720230048192
|
07/07/2023
|
rakesh
|
1704002026WL002706
|
rakesh
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
20
|
DATIA
|
MP-04-002-026-001/502 (KURTHARA)
|
1704002026NRG24060720230048193
|
07/07/2023
|
rajni
|
1704002026WL002706
|
rajni
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
rajni
|
IDBI BANK(607095)
|
21
|
DATIA
|
MP-04-002-026-001/504 (KURTHARA)
|
1704002026NRG24060720230048194
|
07/07/2023
|
juli
|
1704002026WL002706
|
juli
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
juli
|
IDBI BANK(607095)
|
22
|
DATIA
|
MP-04-002-026-001/506 (KURTHARA)
|
1704002026NRG24060720230048195
|
07/07/2023
|
anrudra
|
1704002026WL002706
|
anrudra
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
anrudra
|
PUNJAB NATIONAL BANK(508568)
|
23
|
DATIA
|
MP-04-002-026-001/508 (KURTHARA)
|
1704002026NRG24060720230048196
|
07/07/2023
|
balram
|
1704002026WL002706
|
balram
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
balram
|
STATE BANK OF INDIA(508548)
|
24
|
DATIA
|
MP-04-002-026-001/512 (KURTHARA)
|
1704002026NRG24060720230048197
|
07/07/2023
|
krashnakant
|
1704002026WL002706
|
krashnakant
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
krashnakant
|
PUNJAB NATIONAL BANK(508568)
|
25
|
DATIA
|
MP-04-002-026-001/515 (KURTHARA)
|
1704002026NRG24060720230048198
|
07/07/2023
|
satesh
|
1704002026WL002706
|
satesh
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
satesh
|
STATE BANK OF INDIA(508548)
|
26
|
DATIA
|
MP-04-002-026-001/527 (KURTHARA)
|
1704002026NRG24060720230048199
|
07/07/2023
|
takhat singh kuswaha
|
1704002026WL002706
|
takhat singh kuswaha
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
takhatsinghkuswaha
|
PUNJAB NATIONAL BANK(508568)
|
27
|
DATIA
|
MP-04-002-026-001/531 (KURTHARA)
|
1704002026NRG24060720230048200
|
07/07/2023
|
rohit vanshkar
|
1704002026WL002706
|
rohit vanshkar
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
rohitvanshkar
|
PUNJAB NATIONAL BANK(508568)
|
28
|
DATIA
|
MP-04-002-026-001/533 (KURTHARA)
|
1704002026NRG24060720230048201
|
07/07/2023
|
nihal parihar
|
1704002026WL002706
|
nihal parihar
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
nihalparihar
|
IDBI BANK(607095)
|
29
|
DATIA
|
MP-04-002-026-001/537 (KURTHARA)
|
1704002026NRG24060720230048202
|
07/07/2023
|
arjun singh ahirwar
|
1704002026WL002706
|
arjun singh ahirwar
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
arjunsinghahirwar
|
PUNJAB NATIONAL BANK(508568)
|
30
|
DATIA
|
MP-04-002-026-001/541 (KURTHARA)
|
1704002026NRG24060720230048203
|
07/07/2023
|
SATISH
|
1704002026WL002706
|
SATISH
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
SATISH
|
PUNJAB NATIONAL BANK(508568)
|
31
|
DATIA
|
MP-04-002-026-001/542 (KURTHARA)
|
1704002026NRG24060720230048204
|
07/07/2023
|
GAJENDRA
|
1704002026WL002706
|
GAJENDRA
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
GAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
32
|
DATIA
|
MP-04-002-026-001/543 (KURTHARA)
|
1704002026NRG24060720230048205
|
07/07/2023
|
ANAND
|
1704002026WL002706
|
ANAND
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
DATIA
|
MP-04-002-026-001/544 (KURTHARA)
|
1704002026NRG24060720230048206
|
07/07/2023
|
vikas
|
1704002026WL002706
|
vikas
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
vikas
|
PUNJAB NATIONAL BANK(508568)
|
34
|
DATIA
|
MP-04-002-026-001/546 (KURTHARA)
|
1704002026NRG24060720230048207
|
07/07/2023
|
rinki
|
1704002026WL002706
|
rinki
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
rinki
|
PUNJAB NATIONAL BANK(508568)
|
35
|
DATIA
|
MP-04-002-026-001/554 (KURTHARA)
|
1704002026NRG24060720230048210
|
07/07/2023
|
jbahar singh
|
1704002026WL002706
|
jbahar singh
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
jbaharsingh
|
PUNJAB NATIONAL BANK(508568)
|
36
|
DATIA
|
MP-04-002-026-001/649 (KURTHARA)
|
1704002026NRG24060720230048233
|
07/07/2023
|
ashish
|
1704002026WL002706
|
ashish
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
ashish
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
37
|
DATIA
|
MP-04-002-026-001/109-A (KURTHARA)
|
1704002026NRG24060720230048174
|
07/07/2023
|
GOKUL
|
1704002026WL002706
|
GOKUL
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
GOKUL
|
PUNJAB NATIONAL BANK(508568)
|
38
|
DATIA
|
MP-04-002-026-001/109-B (KURTHARA)
|
1704002026NRG24060720230048175
|
07/07/2023
|
HEMLATA
|
1704002026WL002706
|
HEMLATA
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
39
|
DATIA
|
MP-04-002-026-001/177-A (KURTHARA)
|
1704002026NRG24060720230048183
|
07/07/2023
|
subhadra ahirwar
|
1704002026WL002706
|
subhadra ahirwar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
subhadraahirwar
|
STATE BANK OF INDIA(508548)
|
40
|
DATIA
|
MP-04-002-026-001/215-A (KURTHARA)
|
1704002026NRG24060720230048185
|
07/07/2023
|
SURENDRA
|
1704002026WL002706
|
SURENDRA
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
SURENDRA
|
BANK OF INDIA(508505)
|
41
|
DATIA
|
MP-04-002-026-001/3-A (KURTHARA)
|
1704002026NRG24060720230048187
|
07/07/2023
|
keshbati kushwah
|
1704002026WL002706
|
keshbati kushwah
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
keshbatikushwah
|
PUNJAB NATIONAL BANK(508568)
|
42
|
DATIA
|
MP-04-002-026-001/550 (KURTHARA)
|
1704002026NRG24060720230048208
|
07/07/2023
|
Ramprasad
|
1704002026WL002706
|
Ramprasad
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
43
|
DATIA
|
MP-04-002-033-002/21 (JHADIYA)
|
1704002033NRG24070720230048299
|
07/07/2023
|
DAYAL SINGH
|
1704002033WL002715
|
DAYAL SINGH
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
DAYALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
44
|
DATIA
|
MP-04-002-115-002/103-B (KHADRAVANI)
|
1704002115NRG24070720230049553
|
07/07/2023
|
arvind
|
1704002115WL002765
|
arvind
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
45
|
DATIA
|
MP-04-002-115-002/126 (KHADRAVANI)
|
1704002115NRG24070720230049555
|
07/07/2023
|
dinesh
|
1704002115WL002765
|
dinesh
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
46
|
DATIA
|
MP-04-002-115-002/127 (KHADRAVANI)
|
1704002115NRG24070720230049556
|
07/07/2023
|
Ashok Pal
|
1704002115WL002765
|
Ashok Pal
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
AshokPal
|
STATE BANK OF INDIA(508548)
|
47
|
DATIA
|
MP-04-002-115-002/128 (KHADRAVANI)
|
1704002115NRG24070720230049557
|
07/07/2023
|
ramdayal
|
1704002115WL002765
|
ramdayal
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
ramdayal
|
PUNJAB NATIONAL BANK(508568)
|
48
|
DATIA
|
MP-04-002-115-002/134 (KHADRAVANI)
|
1704002115NRG24070720230049558
|
07/07/2023
|
Omkar
|
1704002115WL002765
|
Omkar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Rejected
|
15/07/2023
|
|
843968074
|
Account closed
|
|
|
49
|
DATIA
|
MP-04-002-115-002/44-A (KHADRAVANI)
|
1704002115NRG24070720230049565
|
07/07/2023
|
Mahendra
|
1704002115WL002765
|
Mahendra
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
50
|
DATIA
|
MP-04-002-115-002/66 (KHADRAVANI)
|
1704002115NRG24070720230049568
|
07/07/2023
|
maneeram
|
1704002115WL002765
|
maneeram
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
maneeram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
51
|
DATIA
|
MP-04-002-060-001/17-B (SASUTI)
|
1704002060NRG24070720230049287
|
07/07/2023
|
kiranti
|
1704002060WL002757
|
kiranti
|
00354
|
PUNB0088200
|
1190
|
1190
|
Processed
|
13/07/2023
|
|
843968074
|
|
kiranti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
52
|
DATIA
|
MP-04-002-048-002/125 (KHIREYAGHOGHU)
|
1704002048NRG24070720230049682
|
07/07/2023
|
Bharoshi
|
1704002048WL002775
|
Bharoshi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
Bharoshi
|
PUNJAB NATIONAL BANK(508568)
|
53
|
DATIA
|
MP-04-002-048-002/155 (KHIREYAGHOGHU)
|
1704002048NRG24070720230049686
|
07/07/2023
|
kishunlal
|
1704002048WL002775
|
kishunlal
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
kishunlal
|
PUNJAB NATIONAL BANK(508568)
|
54
|
DATIA
|
MP-04-002-048-002/196 (KHIREYAGHOGHU)
|
1704002048NRG24070720230049689
|
07/07/2023
|
rajaram
|
1704002048WL002775
|
rajaram
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
DATIA
|
MP-04-002-048-002/242 (KHIREYAGHOGHU)
|
1704002048NRG24070720230049692
|
07/07/2023
|
kavita devi
|
1704002048WL002775
|
kavita devi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
kavitadevi
|
PUNJAB NATIONAL BANK(508568)
|
56
|
DATIA
|
MP-04-002-048-002/36 (KHIREYAGHOGHU)
|
1704002048NRG24070720230049693
|
07/07/2023
|
Hari singh
|
1704002048WL002775
|
Hari singh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
DATIA
|
MP-04-002-048-002/76 (KHIREYAGHOGHU)
|
1704002048NRG24070720230049696
|
07/07/2023
|
Murari lal
|
1704002048WL002775
|
Murari lal
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
Murarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
58
|
DATIA
|
MP-04-002-060-001/11 (SASUTI)
|
1704002060NRG24070720230049266
|
07/07/2023
|
Surendra
|
1704002060WL002757
|
Surendra
|
00354
|
PUNB0797100
|
1190
|
1190
|
Processed
|
13/07/2023
|
|
843968074
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
59
|
DATIA
|
MP-04-002-060-001/151-A (SASUTI)
|
1704002060NRG24070720230049267
|
07/07/2023
|
Rahul Dohare
|
1704002060WL002757
|
Rahul Dohare
|
00354
|
PUNB0797100
|
1190
|
1190
|
Processed
|
13/07/2023
|
|
843968074
|
|
RahulDohare
|
PUNJAB NATIONAL BANK(508568)
|
60
|
DATIA
|
MP-04-002-060-001/155 (SASUTI)
|
1704002060NRG24070720230049269
|
07/07/2023
|
GOVIND DOHARE
|
1704002060WL002757
|
GOVIND DOHARE
|
00354
|
PUNB0797100
|
1190
|
1190
|
Processed
|
13/07/2023
|
|
843968074
|
|
GOVINDDOHARE
|
PUNJAB NATIONAL BANK(508568)
|
61
|
DATIA
|
MP-04-002-060-001/156-A (SASUTI)
|
1704002060NRG24070720230049272
|
07/07/2023
|
POONAM KUMHAR
|
1704002060WL002757
|
POONAM KUMHAR
|
00354
|
PUNB0797100
|
1190
|
1190
|
Processed
|
13/07/2023
|
|
843968074
|
|
POONAMKUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
62
|
DATIA
|
MP-04-002-060-001/156-A (SASUTI)
|
1704002060NRG24070720230049271
|
07/07/2023
|
RUPESH PRAJAPATI
|
1704002060WL002757
|
RUPESH PRAJAPATI
|
00354
|
PUNB0797100
|
1190
|
1190
|
Processed
|
13/07/2023
|
|
843968074
|
|
RUPESHPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
63
|
DATIA
|
MP-04-002-060-001/159 (SASUTI)
|
1704002060NRG24070720230049274
|
07/07/2023
|
KOMIL PAL
|
1704002060WL002757
|
KOMIL PAL
|
00354
|
PUNB0797100
|
1190
|
1190
|
Processed
|
13/07/2023
|
|
843968074
|
|
KOMILPAL
|
CENTRAL BANK OF INDIA(607115)
|
64
|
DATIA
|
MP-04-002-060-001/159 (SASUTI)
|
1704002060NRG24070720230049275
|
07/07/2023
|
Premvati
|
1704002060WL002757
|
Premvati
|
00354
|
PUNB0797100
|
1190
|
1190
|
Processed
|
13/07/2023
|
|
843968074
|
|
Premvati
|
BANK OF BARODA(606985)
|
65
|
DATIA
|
MP-04-002-060-001/159-A (SASUTI)
|
1704002060NRG24070720230049276
|
07/07/2023
|
ROHIT PAL
|
1704002060WL002757
|
ROHIT PAL
|
00354
|
PUNB0797100
|
1190
|
1190
|
Processed
|
13/07/2023
|
|
843968074
|
|
ROHITPAL
|
PUNJAB NATIONAL BANK(508568)
|
66
|
DATIA
|
MP-04-002-060-001/16 (SASUTI)
|
1704002060NRG24070720230049277
|
07/07/2023
|
Sumitra
|
1704002060WL002757
|
Sumitra
|
00354
|
PUNB0797100
|
1190
|
1190
|
Processed
|
13/07/2023
|
|
843968074
|
|
Sumitra
|
PUNJAB NATIONAL BANK(508568)
|
67
|
DATIA
|
MP-04-002-060-001/160 (SASUTI)
|
1704002060NRG24070720230049278
|
07/07/2023
|
Abhishek Dohare
|
1704002060WL002757
|
Abhishek Dohare
|
00354
|
PUNB0797100
|
1190
|
1190
|
Processed
|
13/07/2023
|
|
843968074
|
|
AbhishekDohare
|
PUNJAB NATIONAL BANK(508568)
|
68
|
DATIA
|
MP-04-002-060-001/161 (SASUTI)
|
1704002060NRG24070720230049280
|
07/07/2023
|
Lakshmi
|
1704002060WL002757
|
Lakshmi
|
00354
|
PUNB0797100
|
1190
|
1190
|
Processed
|
13/07/2023
|
|
843968074
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
DATIA
|
MP-04-002-060-001/165 (SASUTI)
|
1704002060NRG24070720230049282
|
07/07/2023
|
RAJU DOHARE
|
1704002060WL002757
|
RAJU DOHARE
|
00354
|
PUNB0797100
|
1190
|
1190
|
Processed
|
13/07/2023
|
|
843968074
|
|
RAJUDOHARE
|
PUNJAB NATIONAL BANK(508568)
|
70
|
DATIA
|
MP-04-002-060-001/168 (SASUTI)
|
1704002060NRG24070720230049285
|
07/07/2023
|
KUSAMA
|
1704002060WL002757
|
KUSAMA
|
00354
|
PUNB0797100
|
1190
|
1190
|
Processed
|
13/07/2023
|
|
843968074
|
|
KUSAMA
|
PUNJAB NATIONAL BANK(508568)
|
71
|
DATIA
|
MP-04-002-060-001/171 (SASUTI)
|
1704002060NRG24070720230049289
|
07/07/2023
|
KALPANA KUSHWAHA
|
1704002060WL002757
|
KALPANA KUSHWAHA
|
00354
|
PUNB0797100
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
843968074
|
|
KALPANAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
72
|
DATIA
|
MP-04-002-060-001/172 (SASUTI)
|
1704002060NRG24070720230049291
|
07/07/2023
|
RAMDEVI PRAJAPATI
|
1704002060WL002757
|
RAMDEVI PRAJAPATI
|
00354
|
PUNB0797100
|
1190
|
1190
|
Processed
|
13/07/2023
|
|
843968074
|
|
RAMDEVIPRAJAPATI
|
BANK OF BARODA(606985)
|
73
|
DATIA
|
MP-04-002-060-001/175 (SASUTI)
|
1704002060NRG24070720230049293
|
07/07/2023
|
UMA
|
1704002060WL002757
|
UMA
|
00354
|
PUNB0797100
|
1190
|
1190
|
Processed
|
13/07/2023
|
|
843968074
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18870
|
18870
|
|
|
|
|
|
|
|
74
|
DATIA
|
MP-04-002-026-001/102-A (KURTHARA)
|
1704002026NRG24060720230048173
|
07/07/2023
|
rinku ahirwar
|
1704002026WL002706
|
rinku ahirwar
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
rinkuahirwar
|
STATE BANK OF INDIA(508548)
|
75
|
DATIA
|
MP-04-002-026-001/168 (KURTHARA)
|
1704002026NRG24060720230048179
|
07/07/2023
|
harcharan kushwaha
|
1704002026WL002706
|
harcharan kushwaha
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
harcharankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
DATIA
|
MP-04-002-026-001/172 (KURTHARA)
|
1704002026NRG24060720230048180
|
07/07/2023
|
Hari Singh kushwaha
|
1704002026WL002706
|
Hari Singh kushwaha
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
HariSinghkushwaha
|
STATE BANK OF INDIA(508548)
|
77
|
DATIA
|
MP-04-002-026-001/193 (KURTHARA)
|
1704002026NRG24060720230048184
|
07/07/2023
|
shyamlal
|
1704002026WL002706
|
shyamlal
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
78
|
DATIA
|
MP-04-002-026-001/235-A (KURTHARA)
|
1704002026NRG24060720230048186
|
07/07/2023
|
dharmjeet kushwaha
|
1704002026WL002706
|
dharmjeet kushwaha
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
dharmjeetkushwaha
|
STATE BANK OF INDIA(508548)
|
79
|
DATIA
|
MP-04-002-026-001/609 (KURTHARA)
|
1704002026NRG24060720230048215
|
07/07/2023
|
balbeelr ahirwar
|
1704002026WL002706
|
balbeelr ahirwar
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
balbeelrahirwar
|
STATE BANK OF INDIA(508548)
|
80
|
DATIA
|
MP-04-002-026-001/63 (KURTHARA)
|
1704002026NRG24060720230048224
|
07/07/2023
|
balkishun
|
1704002026WL002706
|
balkishun
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
balkishun
|
STATE BANK OF INDIA(508548)
|
81
|
DATIA
|
MP-04-002-033-002/84 (JHADIYA)
|
1704002033NRG24070720230048306
|
07/07/2023
|
maniram
|
1704002033WL002715
|
maniram
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843968074
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
82
|
DATIA
|
MP-04-002-033-002/9 (JHADIYA)
|
1704002033NRG24070720230048309
|
07/07/2023
|
kamal singh kushwaha
|
1704002033WL002715
|
kamal singh kushwaha
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843968074
|
|
kamalsinghkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
83
|
DATIA
|
MP-04-002-115-002/24 (KHADRAVANI)
|
1704002115NRG24070720230049559
|
07/07/2023
|
Dhanbanti
|
1704002115WL002765
|
Dhanbanti
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
Dhanbanti
|
STATE BANK OF INDIA(508548)
|
84
|
DATIA
|
MP-04-002-115-002/44 (KHADRAVANI)
|
1704002115NRG24070720230049564
|
07/07/2023
|
suneel parihar
|
1704002115WL002765
|
suneel parihar
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
suneelparihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
85
|
DATIA
|
MP-04-002-060-001/155 (SASUTI)
|
1704002060NRG24070720230049270
|
07/07/2023
|
PARVATI DOHARE
|
1704002060WL002757
|
PARVATI DOHARE
|
00415
|
SBIN0012154
|
1190
|
1190
|
Processed
|
13/07/2023
|
|
843968074
|
|
PARVATIDOHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
86
|
DATIA
|
MP-04-002-060-001/11 (SASUTI)
|
1704002060NRG24070720230049265
|
07/07/2023
|
Ram babu dohre
|
1704002060WL002757
|
Ram babu dohre
|
00415
|
SBIN0030098
|
1190
|
1190
|
Processed
|
13/07/2023
|
|
843968074
|
|
Rambabudohre
|
STATE BANK OF INDIA(508548)
|
87
|
DATIA
|
MP-04-002-060-001/169 (SASUTI)
|
1704002060NRG24070720230049286
|
07/07/2023
|
RANI
|
1704002060WL002757
|
RANI
|
00415
|
SBIN0030098
|
1190
|
1190
|
Processed
|
13/07/2023
|
|
843968074
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
88
|
DATIA
|
MP-04-002-060-001/172 (SASUTI)
|
1704002060NRG24070720230049290
|
07/07/2023
|
AKHALESH PRAJAPATI
|
1704002060WL002757
|
AKHALESH PRAJAPATI
|
00415
|
SBIN0030098
|
850
|
850
|
Processed
|
13/07/2023
|
|
843968074
|
|
AKHALESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
89
|
DATIA
|
MP-04-002-060-001/177-A (SASUTI)
|
1704002060NRG24070720230049294
|
07/07/2023
|
ajay kumar prajapati
|
1704002060WL002757
|
ajay kumar prajapati
|
00415
|
SBIN0030098
|
1190
|
1190
|
Processed
|
13/07/2023
|
|
843968074
|
|
ajaykumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
90
|
DATIA
|
MP-04-002-026-001/109-C (KURTHARA)
|
1704002026NRG24060720230048176
|
07/07/2023
|
deepak vanshkar
|
1704002026WL002706
|
deepak vanshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
deepakvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
DATIA
|
MP-04-002-026-001/109-D (KURTHARA)
|
1704002026NRG24060720230048177
|
07/07/2023
|
santoshi vanshkar
|
1704002026WL002706
|
santoshi vanshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
santoshivanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
DATIA
|
MP-04-002-026-001/172 (KURTHARA)
|
1704002026NRG24060720230048181
|
07/07/2023
|
shila kushwaha
|
1704002026WL002706
|
shila kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
shilakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
DATIA
|
MP-04-002-026-001/172-A (KURTHARA)
|
1704002026NRG24060720230048182
|
07/07/2023
|
pooja kushwaha
|
1704002026WL002706
|
pooja kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
poojakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
DATIA
|
MP-04-002-026-001/476-A (KURTHARA)
|
1704002026NRG24060720230048188
|
07/07/2023
|
sailendra gautam
|
1704002026WL002706
|
sailendra gautam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
sailendragautam
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
DATIA
|
MP-04-002-026-001/489 (KURTHARA)
|
1704002026NRG24060720230048189
|
07/07/2023
|
shivkumar sharma
|
1704002026WL002706
|
shivkumar sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
shivkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
DATIA
|
MP-04-002-026-001/594 (KURTHARA)
|
1704002026NRG24060720230048212
|
07/07/2023
|
jamvati prajapati
|
1704002026WL002706
|
jamvati prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
jamvatiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
DATIA
|
MP-04-002-026-001/611 (KURTHARA)
|
1704002026NRG24060720230048217
|
07/07/2023
|
komesh pal
|
1704002026WL002706
|
komesh pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
komeshpal
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
DATIA
|
MP-04-002-026-001/613 (KURTHARA)
|
1704002026NRG24060720230048219
|
07/07/2023
|
ravi rajak
|
1704002026WL002706
|
ravi rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
ravirajak
|
PUNJAB NATIONAL BANK(508568)
|
99
|
DATIA
|
MP-04-002-026-001/62 (KURTHARA)
|
1704002026NRG24060720230048220
|
07/07/2023
|
rajkumar kushwaha
|
1704002026WL002706
|
rajkumar kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
rajkumarkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
DATIA
|
MP-04-002-026-001/632 (KURTHARA)
|
1704002026NRG24060720230048225
|
07/07/2023
|
maniram pal
|
1704002026WL002706
|
maniram pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
manirampal
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
DATIA
|
MP-04-002-026-001/641 (KURTHARA)
|
1704002026NRG24060720230048227
|
07/07/2023
|
gayatri prajapati
|
1704002026WL002706
|
gayatri prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
gayatriprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
DATIA
|
MP-04-002-026-001/649 (KURTHARA)
|
1704002026NRG24060720230048234
|
07/07/2023
|
rashmi vishwkarma
|
1704002026WL002706
|
rashmi vishwkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
rashmivishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
DATIA
|
MP-04-002-048-002/87-B (KHIREYAGHOGHU)
|
1704002048NRG24070720230049699
|
07/07/2023
|
Kallu
|
1704002048WL002775
|
Kallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
104
|
DATIA
|
MP-04-002-026-001/602 (KURTHARA)
|
1704002026NRG24060720230048213
|
07/07/2023
|
kamal kishor kushwaha
|
1704002026WL002706
|
kamal kishor kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
kamalkishorkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
DATIA
|
MP-04-002-026-001/607 (KURTHARA)
|
1704002026NRG24060720230048214
|
07/07/2023
|
vinita kushwaha
|
1704002026WL002706
|
vinita kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
vinitakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
DATIA
|
MP-04-002-026-001/611 (KURTHARA)
|
1704002026NRG24060720230048216
|
07/07/2023
|
manoj pal
|
1704002026WL002706
|
manoj pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
manojpal
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
DATIA
|
MP-04-002-026-001/613 (KURTHARA)
|
1704002026NRG24060720230048218
|
07/07/2023
|
ratiram rajak
|
1704002026WL002706
|
ratiram rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
ratiramrajak
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
DATIA
|
MP-04-002-026-001/621 (KURTHARA)
|
1704002026NRG24060720230048221
|
07/07/2023
|
kiran devi rajak
|
1704002026WL002706
|
kiran devi rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
kirandevirajak
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
DATIA
|
MP-04-002-026-001/622 (KURTHARA)
|
1704002026NRG24060720230048222
|
07/07/2023
|
ramjanki jha
|
1704002026WL002706
|
ramjanki jha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
ramjankijha
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
DATIA
|
MP-04-002-026-001/633 (KURTHARA)
|
1704002026NRG24060720230048226
|
07/07/2023
|
arvind pal
|
1704002026WL002706
|
arvind pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
arvindpal
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
DATIA
|
MP-04-002-026-001/645 (KURTHARA)
|
1704002026NRG24060720230048229
|
07/07/2023
|
monu prajapati
|
1704002026WL002706
|
monu prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
monuprajapati
|
STATE BANK OF INDIA(508548)
|
112
|
DATIA
|
MP-04-002-026-001/646 (KURTHARA)
|
1704002026NRG24060720230048230
|
07/07/2023
|
suneel prajapati
|
1704002026WL002706
|
suneel prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
suneelprajapati
|
PUNJAB NATIONAL BANK(508568)
|
113
|
DATIA
|
MP-04-002-026-001/647 (KURTHARA)
|
1704002026NRG24060720230048231
|
07/07/2023
|
shishupal rajak
|
1704002026WL002706
|
shishupal rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
shishupalrajak
|
PUNJAB NATIONAL BANK(508568)
|
114
|
DATIA
|
MP-04-002-033-002/94-A (JHADIYA)
|
1704002033NRG24070720230048310
|
07/07/2023
|
Rammilan
|
1704002033WL002715
|
Rammilan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843968074
|
|
Rammilan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
115
|
DATIA
|
MP-04-002-048-002/110 (KHIREYAGHOGHU)
|
1704002048NRG24070720230049681
|
07/07/2023
|
Gouri shankar
|
1704002048WL002775
|
Gouri shankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
Gourishankar
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
DATIA
|
MP-04-002-048-002/36 (KHIREYAGHOGHU)
|
1704002048NRG24070720230049694
|
07/07/2023
|
mamta
|
1704002048WL002775
|
mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
DATIA
|
MP-04-002-048-002/37 (KHIREYAGHOGHU)
|
1704002048NRG24070720230049695
|
07/07/2023
|
rambati
|
1704002048WL002775
|
rambati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
rambati
|
PUNJAB NATIONAL BANK(508568)
|
118
|
DATIA
|
MP-04-002-048-002/84 (KHIREYAGHOGHU)
|
1704002048NRG24070720230049698
|
07/07/2023
|
Phool singh
|
1704002048WL002775
|
Phool singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843968074
|
|
Phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
119
|
DATIA
|
MP-04-002-060-001/153 (SASUTI)
|
1704002060NRG24070720230049268
|
07/07/2023
|
Deepak
|
1704002060WL002757
|
Deepak
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
13/07/2023
|
|
843968074
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
120
|
DATIA
|
MP-04-002-060-001/157 (SASUTI)
|
1704002060NRG24070720230049273
|
07/07/2023
|
Anish prajapati
|
1704002060WL002757
|
Anish prajapati
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
13/07/2023
|
|
843968074
|
|
Anishprajapati
|
STATE BANK OF INDIA(508548)
|
121
|
DATIA
|
MP-04-002-060-001/164 (SASUTI)
|
1704002060NRG24070720230049281
|
07/07/2023
|
Arvin Kushwaha
|
1704002060WL002757
|
Arvin Kushwaha
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
13/07/2023
|
|
843968074
|
|
ArvinKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
122
|
DATIA
|
MP-04-002-060-001/175 (SASUTI)
|
1704002060NRG24070720230049292
|
07/07/2023
|
Manoj kumar prajapati
|
1704002060WL002757
|
Manoj kumar prajapati
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
13/07/2023
|
|
843968074
|
|
Manojkumarprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155040
|
155040
|
|
|
|
|
|
|
|