|
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-04-002-050-001/552
(BAHADURPUR)
|
1704002050NRG25130520240027407
|
14/05/2024
|
Lokendra
|
1704002050WL001230
|
Lokendra
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
Lokendra
|
BANK OF BARODA(606985)
|
|
2
|
DATIA
|
MP-04-002-050-001/553
(BAHADURPUR)
|
1704002050NRG25130520240027408
|
14/05/2024
|
Kallu
|
1704002050WL001230
|
Kallu
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
Kallu
|
BANK OF BARODA(606985)
|
|
3
|
DATIA
|
MP-04-002-050-001/555
(BAHADURPUR)
|
1704002050NRG25130520240027409
|
14/05/2024
|
Shelindra
|
1704002050WL001230
|
Shelindra
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
Shelindra
|
STATE BANK OF INDIA(508548)
|
|
4
|
DATIA
|
MP-04-002-050-001/556
(BAHADURPUR)
|
1704002050NRG25130520240027410
|
14/05/2024
|
Virendra
|
1704002050WL001230
|
Virendra
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
Virendra
|
BANK OF BARODA(606985)
|
|
5
|
DATIA
|
MP-04-002-050-001/557
(BAHADURPUR)
|
1704002050NRG25130520240027411
|
14/05/2024
|
Pavan
|
1704002050WL001230
|
Pavan
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
Pavan
|
UNION BANK OF INDIA(508500)
|
|
6
|
DATIA
|
MP-04-002-050-001/558
(BAHADURPUR)
|
1704002050NRG25130520240027412
|
14/05/2024
|
Asharam
|
1704002050WL001230
|
Asharam
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
Asharam
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-04-002-050-001/569
(BAHADURPUR)
|
1704002050NRG25130520240027413
|
14/05/2024
|
Hariom
|
1704002050WL001230
|
Hariom
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
Hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-04-002-050-001/570
(BAHADURPUR)
|
1704002050NRG25130520240027414
|
14/05/2024
|
Ramkumar
|
1704002050WL001230
|
Ramkumar
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
Ramkumar
|
BANK OF BARODA(606985)
|
|
9
|
DATIA
|
MP-04-002-050-001/572
(BAHADURPUR)
|
1704002050NRG25130520240027415
|
14/05/2024
|
Karan
|
1704002050WL001230
|
Karan
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
Karan
|
BANK OF BARODA(606985)
|
|
10
|
DATIA
|
MP-04-002-050-001/579
(BAHADURPUR)
|
1704002050NRG25130520240027416
|
14/05/2024
|
Anil
|
1704002050WL001230
|
Anil
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
Anil
|
BANK OF BARODA(606985)
|
|
11
|
DATIA
|
MP-04-002-050-001/600
(BAHADURPUR)
|
1704002050NRG25130520240027419
|
14/05/2024
|
Jairam
|
1704002050WL001230
|
Jairam
|
00045
|
BARB0DATIAX
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415291
|
|
Jairam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-04-002-050-001/353
(BAHADURPUR)
|
1704002050NRG25130520240027384
|
14/05/2024
|
ramvati
|
1704002050WL001230
|
ramvati
|
00048
|
BKID0009067
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
ramvati
|
BANK OF INDIA(508505)
|
|
13
|
DATIA
|
MP-04-002-050-001/72
(BAHADURPUR)
|
1704002050NRG25130520240027425
|
14/05/2024
|
malti
|
1704002050WL001230
|
malti
|
00048
|
BKID0009067
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415291
|
|
malti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-04-002-050-001/1107
(BAHADURPUR)
|
1704002050NRG25130520240027351
|
14/05/2024
|
Ankush Dangi
|
1704002050WL001230
|
Ankush Dangi
|
00089
|
CBIN0281424
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
AnkushDangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-04-002-110-001/158
(PALOTHAR)
|
1704002110NRG25140520240028086
|
14/05/2024
|
ramsabodar pal
|
1704002110WL001242
|
ramsabodar pal
|
00165
|
IBKL0001630
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415291
|
|
ramsabodarpal
|
IDBI BANK(607095)
|
|
16
|
DATIA
|
MP-04-002-110-001/51
(PALOTHAR)
|
1704002110NRG25140520240028105
|
14/05/2024
|
Sonu pal
|
1704002110WL001242
|
Sonu pal
|
00165
|
IBKL0001630
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415291
|
|
Sonupal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
17
|
DATIA
|
MP-04-002-110-001/324
(PALOTHAR)
|
1704002110NRG25140520240028095
|
14/05/2024
|
kaliya
|
1704002110WL001242
|
kaliya
|
00176
|
IDIB000D535
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415291
|
|
kaliya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
18
|
DATIA
|
MP-04-002-050-001/825
(BAHADURPUR)
|
1704002050NRG25130520240027432
|
14/05/2024
|
RAM VATI
|
1704002050WL001231
|
RAM VATI
|
00177
|
IOBA0002640
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
DATIA
|
MP-04-002-050-001/825-A
(BAHADURPUR)
|
1704002050NRG25130520240027433
|
14/05/2024
|
RUPA
|
1704002050WL001231
|
RUPA
|
00177
|
IOBA0002640
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
RUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DATIA
|
MP-04-002-050-001/826-A
(BAHADURPUR)
|
1704002050NRG25130520240027434
|
14/05/2024
|
reena pal
|
1704002050WL001231
|
reena pal
|
00177
|
IOBA0002640
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
reenapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DATIA
|
MP-04-002-050-001/826-B
(BAHADURPUR)
|
1704002050NRG25130520240027435
|
14/05/2024
|
Neeraj
|
1704002050WL001231
|
Neeraj
|
00177
|
IOBA0002640
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
22
|
DATIA
|
MP-04-002-050-001/827
(BAHADURPUR)
|
1704002050NRG25130520240027436
|
14/05/2024
|
Ramkesh
|
1704002050WL001231
|
Ramkesh
|
00177
|
IOBA0002640
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
Ramkesh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-04-002-050-001/827-A
(BAHADURPUR)
|
1704002050NRG25130520240027437
|
14/05/2024
|
kalyan dangi
|
1704002050WL001231
|
kalyan dangi
|
00177
|
IOBA0002640
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
kalyandangi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-04-002-050-001/828-A
(BAHADURPUR)
|
1704002050NRG25130520240027438
|
14/05/2024
|
Damodar banshkar
|
1704002050WL001231
|
Damodar banshkar
|
00177
|
IOBA0002640
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
Damodarbanshkar
|
STATE BANK OF INDIA(508548)
|
|
25
|
DATIA
|
MP-04-002-050-001/829-A
(BAHADURPUR)
|
1704002050NRG25130520240027439
|
14/05/2024
|
karan banshkar
|
1704002050WL001231
|
karan banshkar
|
00177
|
IOBA0002640
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
karanbanshkar
|
UNION BANK OF INDIA(508500)
|
|
26
|
DATIA
|
MP-04-002-050-001/830
(BAHADURPUR)
|
1704002050NRG25130520240027440
|
14/05/2024
|
Bhajju
|
1704002050WL001231
|
Bhajju
|
00177
|
IOBA0002640
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
Bhajju
|
IDBI BANK(607095)
|
|
27
|
DATIA
|
MP-04-002-050-001/831-B
(BAHADURPUR)
|
1704002050NRG25130520240027441
|
14/05/2024
|
gyan singh parihar
|
1704002050WL001231
|
gyan singh parihar
|
00177
|
IOBA0002640
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
gyansinghparihar
|
STATE BANK OF INDIA(508548)
|
|
28
|
DATIA
|
MP-04-002-050-001/832
(BAHADURPUR)
|
1704002050NRG25130520240027442
|
14/05/2024
|
sevak
|
1704002050WL001231
|
sevak
|
00177
|
IOBA0002640
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
sevak
|
CANARA BANK(508532)
|
|
29
|
DATIA
|
MP-04-002-050-001/834
(BAHADURPUR)
|
1704002050NRG25130520240027444
|
14/05/2024
|
Malakhan
|
1704002050WL001231
|
Malakhan
|
00177
|
IOBA0002640
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
Malakhan
|
BANK OF BARODA(606985)
|
|
30
|
DATIA
|
MP-04-002-050-001/834-D
(BAHADURPUR)
|
1704002050NRG25130520240027445
|
14/05/2024
|
Hakim Singh Dangi
|
1704002050WL001231
|
Hakim Singh Dangi
|
00177
|
IOBA0002640
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
HakimSinghDangi
|
BANK OF BARODA(606985)
|
|
31
|
DATIA
|
MP-04-002-050-001/836-A
(BAHADURPUR)
|
1704002050NRG25130520240027446
|
14/05/2024
|
Ranjana Chaube
|
1704002050WL001231
|
Ranjana Chaube
|
00177
|
IOBA0002640
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
RanjanaChaube
|
BANK OF BARODA(606985)
|
|
32
|
DATIA
|
MP-04-002-050-001/836-B
(BAHADURPUR)
|
1704002050NRG25130520240027447
|
14/05/2024
|
Amit Choubey
|
1704002050WL001231
|
Amit Choubey
|
00177
|
IOBA0002640
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
AmitChoubey
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-04-002-050-001/836-C
(BAHADURPUR)
|
1704002050NRG25130520240027448
|
14/05/2024
|
Bineet Panchal
|
1704002050WL001231
|
Bineet Panchal
|
00177
|
IOBA0002640
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
BineetPanchal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-04-002-050-001/837-A
(BAHADURPUR)
|
1704002050NRG25130520240027449
|
14/05/2024
|
Jyoti Pal
|
1704002050WL001231
|
Jyoti Pal
|
00177
|
IOBA0002640
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
JyotiPal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20655
|
20655
|
|
|
|
|
|
|
|
|
35
|
DATIA
|
MP-04-002-050-001/1106
(BAHADURPUR)
|
1704002050NRG25130520240027350
|
14/05/2024
|
Animesh Gupta
|
1704002050WL001230
|
Animesh Gupta
|
00354
|
PUNB0063800
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
AnimeshGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-04-002-050-001/407
(BAHADURPUR)
|
1704002050NRG25130520240027393
|
14/05/2024
|
ASHOK KUMAR
|
1704002050WL001230
|
ASHOK KUMAR
|
00354
|
PUNB0063800
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
ASHOKKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DATIA
|
MP-04-002-050-001/832-D
(BAHADURPUR)
|
1704002050NRG25130520240027443
|
14/05/2024
|
Meera Gupta
|
1704002050WL001231
|
Meera Gupta
|
00354
|
PUNB0063800
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
MeeraGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-04-002-110-001/176
(PALOTHAR)
|
1704002110NRG25140520240028088
|
14/05/2024
|
Laxmi
|
1704002110WL001242
|
Laxmi
|
00354
|
PUNB0063800
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415291
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-04-002-110-001/225
(PALOTHAR)
|
1704002110NRG25140520240028092
|
14/05/2024
|
Royal Bharti
|
1704002110WL001242
|
Royal Bharti
|
00354
|
PUNB0063800
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415291
|
|
RoyalBharti
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
40
|
DATIA
|
MP-04-002-050-001/368
(BAHADURPUR)
|
1704002050NRG25130520240027387
|
14/05/2024
|
Deepak kumar
|
1704002050WL001230
|
Deepak kumar
|
00354
|
PUNB0193500
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
Deepakkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-050-001/388
(BAHADURPUR)
|
1704002050NRG25130520240027389
|
14/05/2024
|
dramprakash
|
1704002050WL001230
|
dramprakash
|
00354
|
PUNB0193500
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
dramprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-04-002-050-001/412
(BAHADURPUR)
|
1704002050NRG25130520240027397
|
14/05/2024
|
JYOTI VARMA
|
1704002050WL001230
|
JYOTI VARMA
|
00354
|
PUNB0193500
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
JYOTIVARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DATIA
|
MP-04-002-050-001/810
(BAHADURPUR)
|
1704002050NRG25130520240027429
|
14/05/2024
|
Rajaram
|
1704002050WL001231
|
Rajaram
|
00354
|
PUNB0193500
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
Rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-04-002-110-001/324-A
(PALOTHAR)
|
1704002110NRG25140520240028096
|
14/05/2024
|
shriram kushwaha
|
1704002110WL001242
|
shriram kushwaha
|
00354
|
PUNB0193500
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415291
|
|
shriramkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-04-002-110-001/60
(PALOTHAR)
|
1704002110NRG25140520240028106
|
14/05/2024
|
Prati
|
1704002110WL001242
|
Prati
|
00354
|
PUNB0193500
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415291
|
|
Prati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
46
|
DATIA
|
MP-04-002-110-001/13
(PALOTHAR)
|
1704002110NRG25140520240028081
|
14/05/2024
|
Lakhan
|
1704002110WL001242
|
Lakhan
|
00354
|
PUNB0758900
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415291
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-04-002-110-001/13
(PALOTHAR)
|
1704002110NRG25140520240028082
|
14/05/2024
|
Rajni
|
1704002110WL001242
|
Rajni
|
00354
|
PUNB0758900
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415291
|
|
Rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-04-002-110-001/139
(PALOTHAR)
|
1704002110NRG25140520240028083
|
14/05/2024
|
Dayabati ahirwar
|
1704002110WL001242
|
Dayabati ahirwar
|
00354
|
PUNB0758900
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415291
|
|
Dayabatiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-04-002-110-001/147
(PALOTHAR)
|
1704002110NRG25140520240028084
|
14/05/2024
|
Shanti jatav
|
1704002110WL001242
|
Shanti jatav
|
00354
|
PUNB0758900
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415291
|
|
Shantijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-04-002-110-001/157
(PALOTHAR)
|
1704002110NRG25140520240028085
|
14/05/2024
|
Pawan devi
|
1704002110WL001242
|
Pawan devi
|
00354
|
PUNB0758900
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415291
|
|
Pawandevi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-04-002-110-001/176
(PALOTHAR)
|
1704002110NRG25140520240028087
|
14/05/2024
|
Karishma
|
1704002110WL001242
|
Karishma
|
00354
|
PUNB0758900
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415291
|
|
Karishma
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-04-002-110-001/197
(PALOTHAR)
|
1704002110NRG25140520240028090
|
14/05/2024
|
Jugalkishor
|
1704002110WL001242
|
Jugalkishor
|
00354
|
PUNB0758900
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415291
|
|
Jugalkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-04-002-110-001/20
(PALOTHAR)
|
1704002110NRG25140520240028091
|
14/05/2024
|
Pukhan Ahirwar
|
1704002110WL001242
|
Pukhan Ahirwar
|
00354
|
PUNB0758900
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415291
|
|
PukhanAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DATIA
|
MP-04-002-110-001/225
(PALOTHAR)
|
1704002110NRG25140520240028093
|
14/05/2024
|
Basanti
|
1704002110WL001242
|
Basanti
|
00354
|
PUNB0758900
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415291
|
|
Basanti
|
INDUSIND BANK(607189)
|
|
55
|
DATIA
|
MP-04-002-110-001/300
(PALOTHAR)
|
1704002110NRG25140520240028094
|
14/05/2024
|
mukesh paal
|
1704002110WL001242
|
mukesh paal
|
00354
|
PUNB0758900
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415291
|
|
mukeshpaal
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-04-002-110-001/330
(PALOTHAR)
|
1704002110NRG25140520240028097
|
14/05/2024
|
Sashi
|
1704002110WL001242
|
Sashi
|
00354
|
PUNB0758900
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415291
|
|
Sashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DATIA
|
MP-04-002-110-001/331
(PALOTHAR)
|
1704002110NRG25140520240028098
|
14/05/2024
|
Bajju vanshkar
|
1704002110WL001242
|
Bajju vanshkar
|
00354
|
PUNB0758900
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415291
|
|
Bajjuvanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DATIA
|
MP-04-002-110-001/331
(PALOTHAR)
|
1704002110NRG25140520240028099
|
14/05/2024
|
Suneeta vanshkar
|
1704002110WL001242
|
Suneeta vanshkar
|
00354
|
PUNB0758900
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415291
|
|
Suneetavanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-04-002-110-001/44-C
(PALOTHAR)
|
1704002110NRG25140520240028102
|
14/05/2024
|
Asha
|
1704002110WL001242
|
Asha
|
00354
|
PUNB0758900
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415291
|
|
Asha
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-04-002-110-001/44-C
(PALOTHAR)
|
1704002110NRG25140520240028101
|
14/05/2024
|
Balbahadur
|
1704002110WL001242
|
Balbahadur
|
00354
|
PUNB0758900
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415291
|
|
Balbahadur
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-04-002-110-001/44-C
(PALOTHAR)
|
1704002110NRG25140520240028100
|
14/05/2024
|
Jaybheem
|
1704002110WL001242
|
Jaybheem
|
00354
|
PUNB0758900
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415291
|
|
Jaybheem
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-04-002-110-001/50-A
(PALOTHAR)
|
1704002110NRG25140520240028103
|
14/05/2024
|
Aarti
|
1704002110WL001242
|
Aarti
|
00354
|
PUNB0758900
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415291
|
|
Aarti
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-04-002-110-001/50-A
(PALOTHAR)
|
1704002110NRG25140520240028104
|
14/05/2024
|
Meera
|
1704002110WL001242
|
Meera
|
00354
|
PUNB0758900
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415291
|
|
Meera
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-04-002-110-001/66
(PALOTHAR)
|
1704002110NRG25140520240028107
|
14/05/2024
|
Mamta devi
|
1704002110WL001242
|
Mamta devi
|
00354
|
PUNB0758900
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415291
|
|
Mamtadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DATIA
|
MP-04-002-110-001/97
(PALOTHAR)
|
1704002110NRG25140520240028108
|
14/05/2024
|
Kusma ahirwar
|
1704002110WL001242
|
Kusma ahirwar
|
00354
|
PUNB0758900
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415291
|
|
Kusmaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DATIA
|
MP-04-002-110-001/97
(PALOTHAR)
|
1704002110NRG25140520240028109
|
14/05/2024
|
Lakhkhu Ahirwar
|
1704002110WL001242
|
Lakhkhu Ahirwar
|
00354
|
PUNB0758900
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415291
|
|
LakhkhuAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
67
|
DATIA
|
MP-04-002-050-001/368
(BAHADURPUR)
|
1704002050NRG25130520240027388
|
14/05/2024
|
Rajni
|
1704002050WL001230
|
Rajni
|
00415
|
SBIN0000358
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
68
|
DATIA
|
MP-04-002-050-001/1136
(BAHADURPUR)
|
1704002050NRG25130520240027379
|
14/05/2024
|
Rachana
|
1704002050WL001230
|
Rachana
|
00415
|
SBIN0004542
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
69
|
DATIA
|
MP-04-002-050-001/361
(BAHADURPUR)
|
1704002050NRG25130520240027385
|
14/05/2024
|
bhagvan singh
|
1704002050WL001230
|
bhagvan singh
|
00415
|
SBIN0004542
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
DATIA
|
MP-04-002-050-001/367
(BAHADURPUR)
|
1704002050NRG25130520240027386
|
14/05/2024
|
seema pal
|
1704002050WL001230
|
seema pal
|
00415
|
SBIN0004542
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
seemapal
|
STATE BANK OF INDIA(508548)
|
|
71
|
DATIA
|
MP-04-002-050-001/398
(BAHADURPUR)
|
1704002050NRG25130520240027391
|
14/05/2024
|
BALRAM SAHU
|
1704002050WL001230
|
BALRAM SAHU
|
00415
|
SBIN0004542
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
BALRAMSAHU
|
BANK OF BARODA(606985)
|
|
72
|
DATIA
|
MP-04-002-050-001/404
(BAHADURPUR)
|
1704002050NRG25130520240027392
|
14/05/2024
|
BHAGVAT DANGI
|
1704002050WL001230
|
BHAGVAT DANGI
|
00415
|
SBIN0004542
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
BHAGVATDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DATIA
|
MP-04-002-050-001/408
(BAHADURPUR)
|
1704002050NRG25130520240027395
|
14/05/2024
|
Rinku Paanchal
|
1704002050WL001230
|
Rinku Paanchal
|
00415
|
SBIN0004542
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
RinkuPaanchal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
74
|
DATIA
|
MP-04-002-050-001/816
(BAHADURPUR)
|
1704002050NRG25130520240027430
|
14/05/2024
|
Manoj
|
1704002050WL001231
|
Manoj
|
00415
|
SBIN0030248
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
DATIA
|
MP-04-002-110-001/183
(PALOTHAR)
|
1704002110NRG25140520240028089
|
14/05/2024
|
Amit ahirwar
|
1704002110WL001242
|
Amit ahirwar
|
00415
|
SBIN0030248
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415291
|
|
Amitahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
76
|
DATIA
|
MP-04-002-050-001/1104
(BAHADURPUR)
|
1704002050NRG25130520240027347
|
14/05/2024
|
MANDVI
|
1704002050WL001230
|
MANDVI
|
00468
|
UBIN0567001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
MANDVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
DATIA
|
MP-04-002-050-001/1105
(BAHADURPUR)
|
1704002050NRG25130520240027348
|
14/05/2024
|
Shivakant Dangi
|
1704002050WL001230
|
Shivakant Dangi
|
00468
|
UBIN0567001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
ShivakantDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DATIA
|
MP-04-002-050-001/1105-A
(BAHADURPUR)
|
1704002050NRG25130520240027349
|
14/05/2024
|
Ashiqi Dangi
|
1704002050WL001230
|
Ashiqi Dangi
|
00468
|
UBIN0567001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
AshiqiDangi
|
UNION BANK OF INDIA(508500)
|
|
79
|
DATIA
|
MP-04-002-050-001/394
(BAHADURPUR)
|
1704002050NRG25130520240027390
|
14/05/2024
|
HargovindVanshkar
|
1704002050WL001230
|
HargovindVanshkar
|
00468
|
UBIN0567001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
HargovindVanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DATIA
|
MP-04-002-050-001/408
(BAHADURPUR)
|
1704002050NRG25130520240027394
|
14/05/2024
|
Urmila
|
1704002050WL001230
|
Urmila
|
00468
|
UBIN0567001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
DATIA
|
MP-04-002-050-001/409
(BAHADURPUR)
|
1704002050NRG25130520240027396
|
14/05/2024
|
MAMTA
|
1704002050WL001230
|
MAMTA
|
00468
|
UBIN0567001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DATIA
|
MP-04-002-050-001/662
(BAHADURPUR)
|
1704002050NRG25130520240027422
|
14/05/2024
|
savita devi
|
1704002050WL001230
|
savita devi
|
00468
|
UBIN0567001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415291
|
|
savitadevi
|
STATE BANK OF INDIA(508548)
|
|
83
|
DATIA
|
MP-04-002-050-001/822
(BAHADURPUR)
|
1704002050NRG25130520240027431
|
14/05/2024
|
Surendr
|
1704002050WL001231
|
Surendr
|
00468
|
UBIN0567001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
Surendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
84
|
DATIA
|
MP-04-002-050-001/719
(BAHADURPUR)
|
1704002050NRG25130520240027424
|
14/05/2024
|
Sanju
|
1704002050WL001230
|
Sanju
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415291
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
85
|
DATIA
|
MP-04-002-050-001/725
(BAHADURPUR)
|
1704002050NRG25130520240027426
|
14/05/2024
|
Suman
|
1704002050WL001231
|
Suman
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DATIA
|
MP-04-002-050-001/735
(BAHADURPUR)
|
1704002050NRG25130520240027427
|
14/05/2024
|
Agyaram
|
1704002050WL001231
|
Agyaram
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
Agyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
DATIA
|
MP-04-002-050-001/771
(BAHADURPUR)
|
1704002050NRG25130520240027428
|
14/05/2024
|
Mevalal
|
1704002050WL001231
|
Mevalal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
Mevalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
88
|
DATIA
|
MP-04-002-050-001/1108
(BAHADURPUR)
|
1704002050NRG25130520240027352
|
14/05/2024
|
Sagun Ahirwar
|
1704002050WL001230
|
Sagun Ahirwar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
SagunAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DATIA
|
MP-04-002-050-001/1109
(BAHADURPUR)
|
1704002050NRG25130520240027353
|
14/05/2024
|
Meherbaan
|
1704002050WL001230
|
Meherbaan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
Meherbaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DATIA
|
MP-04-002-050-001/1110
(BAHADURPUR)
|
1704002050NRG25130520240027354
|
14/05/2024
|
Arpit Dangi
|
1704002050WL001230
|
Arpit Dangi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
ArpitDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DATIA
|
MP-04-002-050-001/1111
(BAHADURPUR)
|
1704002050NRG25130520240027355
|
14/05/2024
|
Anresh Shaky
|
1704002050WL001230
|
Anresh Shaky
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
AnreshShaky
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DATIA
|
MP-04-002-050-001/1112
(BAHADURPUR)
|
1704002050NRG25130520240027356
|
14/05/2024
|
Nikita
|
1704002050WL001230
|
Nikita
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
Nikita
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DATIA
|
MP-04-002-050-001/1114
(BAHADURPUR)
|
1704002050NRG25130520240027357
|
14/05/2024
|
Preeti
|
1704002050WL001230
|
Preeti
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DATIA
|
MP-04-002-050-001/1115
(BAHADURPUR)
|
1704002050NRG25130520240027358
|
14/05/2024
|
Akhash Dangi
|
1704002050WL001230
|
Akhash Dangi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
AkhashDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DATIA
|
MP-04-002-050-001/1116
(BAHADURPUR)
|
1704002050NRG25130520240027359
|
14/05/2024
|
Gopal Charan Dangi
|
1704002050WL001230
|
Gopal Charan Dangi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
GopalCharanDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DATIA
|
MP-04-002-050-001/1116-A
(BAHADURPUR)
|
1704002050NRG25130520240027360
|
14/05/2024
|
Mandvi Dangi
|
1704002050WL001230
|
Mandvi Dangi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
MandviDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DATIA
|
MP-04-002-050-001/1117
(BAHADURPUR)
|
1704002050NRG25130520240027361
|
14/05/2024
|
Narendra
|
1704002050WL001230
|
Narendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DATIA
|
MP-04-002-050-001/1118
(BAHADURPUR)
|
1704002050NRG25130520240027362
|
14/05/2024
|
Asaram Patwa
|
1704002050WL001230
|
Asaram Patwa
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
AsaramPatwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DATIA
|
MP-04-002-050-001/1119
(BAHADURPUR)
|
1704002050NRG25130520240027363
|
14/05/2024
|
Gajendra
|
1704002050WL001230
|
Gajendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DATIA
|
MP-04-002-050-001/1120
(BAHADURPUR)
|
1704002050NRG25130520240027364
|
14/05/2024
|
Renka
|
1704002050WL001230
|
Renka
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
Renka
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DATIA
|
MP-04-002-050-001/1121
(BAHADURPUR)
|
1704002050NRG25130520240027365
|
14/05/2024
|
Abhishek Dangi
|
1704002050WL001230
|
Abhishek Dangi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
AbhishekDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DATIA
|
MP-04-002-050-001/1122
(BAHADURPUR)
|
1704002050NRG25130520240027366
|
14/05/2024
|
Abhishek Dangi
|
1704002050WL001230
|
Abhishek Dangi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
AbhishekDangi
|
STATE BANK OF INDIA(508548)
|
|
103
|
DATIA
|
MP-04-002-050-001/1123
(BAHADURPUR)
|
1704002050NRG25130520240027367
|
14/05/2024
|
Love Kush Dangi
|
1704002050WL001230
|
Love Kush Dangi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
LoveKushDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DATIA
|
MP-04-002-050-001/1124
(BAHADURPUR)
|
1704002050NRG25130520240027368
|
14/05/2024
|
Sanjiv Dangi
|
1704002050WL001230
|
Sanjiv Dangi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
SanjivDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DATIA
|
MP-04-002-050-001/1125
(BAHADURPUR)
|
1704002050NRG25130520240027369
|
14/05/2024
|
Neesha
|
1704002050WL001230
|
Neesha
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
Neesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DATIA
|
MP-04-002-050-001/1126
(BAHADURPUR)
|
1704002050NRG25130520240027370
|
14/05/2024
|
Rani Dangi
|
1704002050WL001230
|
Rani Dangi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
RaniDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DATIA
|
MP-04-002-050-001/1127
(BAHADURPUR)
|
1704002050NRG25130520240027371
|
14/05/2024
|
Bhuri
|
1704002050WL001230
|
Bhuri
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DATIA
|
MP-04-002-050-001/1128
(BAHADURPUR)
|
1704002050NRG25130520240027372
|
14/05/2024
|
Ramraja Dangi
|
1704002050WL001230
|
Ramraja Dangi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
RamrajaDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DATIA
|
MP-04-002-050-001/1129
(BAHADURPUR)
|
1704002050NRG25130520240027373
|
14/05/2024
|
Raj Parihar
|
1704002050WL001230
|
Raj Parihar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
RajParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DATIA
|
MP-04-002-050-001/1130
(BAHADURPUR)
|
1704002050NRG25130520240027374
|
14/05/2024
|
Rajkumar
|
1704002050WL001230
|
Rajkumar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DATIA
|
MP-04-002-050-001/1131
(BAHADURPUR)
|
1704002050NRG25130520240027375
|
14/05/2024
|
Anjali Dangi
|
1704002050WL001230
|
Anjali Dangi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
AnjaliDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DATIA
|
MP-04-002-050-001/1132
(BAHADURPUR)
|
1704002050NRG25130520240027376
|
14/05/2024
|
Vishal Dangi
|
1704002050WL001230
|
Vishal Dangi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
VishalDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DATIA
|
MP-04-002-050-001/1133
(BAHADURPUR)
|
1704002050NRG25130520240027377
|
14/05/2024
|
Hari om Dangi
|
1704002050WL001230
|
Hari om Dangi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
HariomDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DATIA
|
MP-04-002-050-001/1135
(BAHADURPUR)
|
1704002050NRG25130520240027378
|
14/05/2024
|
Balram Singh Dangi
|
1704002050WL001230
|
Balram Singh Dangi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
BalramSinghDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DATIA
|
MP-04-002-050-001/1137-A
(BAHADURPUR)
|
1704002050NRG25130520240027380
|
14/05/2024
|
Khushbu
|
1704002050WL001230
|
Khushbu
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
Khushbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DATIA
|
MP-04-002-050-001/1138
(BAHADURPUR)
|
1704002050NRG25130520240027381
|
14/05/2024
|
Prahlad Pal
|
1704002050WL001230
|
Prahlad Pal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
PrahladPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DATIA
|
MP-04-002-050-001/1139
(BAHADURPUR)
|
1704002050NRG25130520240027382
|
14/05/2024
|
Ravi Sahu
|
1704002050WL001230
|
Ravi Sahu
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
RaviSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DATIA
|
MP-04-002-050-001/1140
(BAHADURPUR)
|
1704002050NRG25130520240027383
|
14/05/2024
|
Anjali Choubey
|
1704002050WL001230
|
Anjali Choubey
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
AnjaliChoubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DATIA
|
MP-04-002-050-001/502
(BAHADURPUR)
|
1704002050NRG25130520240027398
|
14/05/2024
|
Mayaram
|
1704002050WL001230
|
Mayaram
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
Mayaram
|
STATE BANK OF INDIA(508548)
|
|
120
|
DATIA
|
MP-04-002-050-001/509
(BAHADURPUR)
|
1704002050NRG25130520240027399
|
14/05/2024
|
Arti
|
1704002050WL001230
|
Arti
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DATIA
|
MP-04-002-050-001/511
(BAHADURPUR)
|
1704002050NRG25130520240027400
|
14/05/2024
|
Mahesh
|
1704002050WL001230
|
Mahesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DATIA
|
MP-04-002-050-001/512
(BAHADURPUR)
|
1704002050NRG25130520240027401
|
14/05/2024
|
Sanjay kumar
|
1704002050WL001230
|
Sanjay kumar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
Sanjaykumar
|
UNION BANK OF INDIA(508500)
|
|
123
|
DATIA
|
MP-04-002-050-001/515
(BAHADURPUR)
|
1704002050NRG25130520240027402
|
14/05/2024
|
Kamla
|
1704002050WL001230
|
Kamla
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DATIA
|
MP-04-002-050-001/519
(BAHADURPUR)
|
1704002050NRG25130520240027403
|
14/05/2024
|
Geeta
|
1704002050WL001230
|
Geeta
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DATIA
|
MP-04-002-050-001/522
(BAHADURPUR)
|
1704002050NRG25130520240027404
|
14/05/2024
|
Kumkum
|
1704002050WL001230
|
Kumkum
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
Kumkum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DATIA
|
MP-04-002-050-001/542
(BAHADURPUR)
|
1704002050NRG25130520240027405
|
14/05/2024
|
Chaturbhuj
|
1704002050WL001230
|
Chaturbhuj
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
Chaturbhuj
|
STATE BANK OF INDIA(508548)
|
|
127
|
DATIA
|
MP-04-002-050-001/544
(BAHADURPUR)
|
1704002050NRG25130520240027406
|
14/05/2024
|
Suman
|
1704002050WL001230
|
Suman
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415291
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DATIA
|
MP-04-002-050-001/590
(BAHADURPUR)
|
1704002050NRG25130520240027417
|
14/05/2024
|
Kalish
|
1704002050WL001230
|
Kalish
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415291
|
|
Kalish
|
CANARA BANK(508532)
|
|
129
|
DATIA
|
MP-04-002-050-001/595
(BAHADURPUR)
|
1704002050NRG25130520240027418
|
14/05/2024
|
Rampal
|
1704002050WL001230
|
Rampal
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415291
|
|
Rampal
|
BANK OF INDIA(508505)
|
|
130
|
DATIA
|
MP-04-002-050-001/619
(BAHADURPUR)
|
1704002050NRG25130520240027420
|
14/05/2024
|
Devindra
|
1704002050WL001230
|
Devindra
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415291
|
|
Devindra
|
STATE BANK OF INDIA(508548)
|
|
131
|
DATIA
|
MP-04-002-050-001/636
(BAHADURPUR)
|
1704002050NRG25130520240027421
|
14/05/2024
|
Rambati
|
1704002050WL001230
|
Rambati
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415291
|
|
Rambati
|
UNION BANK OF INDIA(508500)
|
|
132
|
DATIA
|
MP-04-002-050-001/664
(BAHADURPUR)
|
1704002050NRG25130520240027423
|
14/05/2024
|
Munni
|
1704002050WL001230
|
Munni
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415291
|
|
Munni
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53460
|
53460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151146
|
151146
|
|
|
|
|
|
|
|