|
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-05-003-064-001/220
()
|
1705003064NRG24240120241293227
|
24/01/2024
|
Murari
|
1705003064WL044390
|
Murari
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
Murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DATIA
|
MP-05-003-064-001/247
()
|
1705003064NRG24240120241293229
|
24/01/2024
|
MAHESH PAL
|
1705003064WL044390
|
MAHESH PAL
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
MAHESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-106-001/81-A
(HATLAI)
|
1704002106NRG24240120240174509
|
24/01/2024
|
vijay kumar ahirwar
|
1704002106WL010217
|
vijay kumar ahirwar
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889010
|
|
vijaykumarahirwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-05-003-064-001/387
()
|
1705003064NRG24240120241293258
|
24/01/2024
|
suman
|
1705003064WL044390
|
suman
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
suman
|
INDIAN BANK(607105)
|
|
5
|
DATIA
|
MP-05-003-064-001/388
()
|
1705003064NRG24240120241293259
|
24/01/2024
|
meera
|
1705003064WL044390
|
meera
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-106-001/127
(HATLAI)
|
1704002106NRG24240120240174475
|
24/01/2024
|
mukesh
|
1704002106WL010217
|
mukesh
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889010
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-04-002-106-001/132-B
(HATLAI)
|
1704002106NRG24240120240174476
|
24/01/2024
|
shivram
|
1704002106WL010217
|
shivram
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889010
|
|
shivram
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-04-002-106-001/132-C
(HATLAI)
|
1704002106NRG24240120240174477
|
24/01/2024
|
deependra yogi
|
1704002106WL010217
|
deependra yogi
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889010
|
|
deependrayogi
|
STATE BANK OF INDIA(508548)
|
|
9
|
DATIA
|
MP-04-002-106-001/330-A
(HATLAI)
|
1704002106NRG24240120240174493
|
24/01/2024
|
pavan kumar
|
1704002106WL010217
|
pavan kumar
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889010
|
|
pavankumar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-04-002-106-001/422-A
(HATLAI)
|
1704002106NRG24240120240174501
|
24/01/2024
|
praveen sharma
|
1704002106WL010217
|
praveen sharma
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889010
|
|
praveensharma
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-04-002-106-001/485
(HATLAI)
|
1704002106NRG24240120240174506
|
24/01/2024
|
udayasingh
|
1704002106WL010217
|
udayasingh
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889010
|
|
udayasingh
|
BANK OF INDIA(508505)
|
|
12
|
DATIA
|
MP-05-003-064-001/327
()
|
1705003064NRG24240120241293231
|
24/01/2024
|
ram kishan
|
1705003064WL044390
|
ram kishan
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DATIA
|
MP-05-003-064-001/384
()
|
1705003064NRG24240120241293256
|
24/01/2024
|
satendra
|
1705003064WL044390
|
satendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
satendra
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DATIA
|
MP-05-003-064-001/385
()
|
1705003064NRG24240120241293257
|
24/01/2024
|
shivani
|
1705003064WL044390
|
shivani
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
shivani
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-05-003-064-001/389
()
|
1705003064NRG24240120241293260
|
24/01/2024
|
jandel
|
1705003064WL044390
|
jandel
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
jandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DATIA
|
MP-05-003-064-001/391
()
|
1705003064NRG24240120241293261
|
24/01/2024
|
rahul
|
1705003064WL044390
|
rahul
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
17
|
DATIA
|
MP-04-002-106-001/474-B
(HATLAI)
|
1704002106NRG24240120240174504
|
24/01/2024
|
chhotu pal
|
1704002106WL010217
|
chhotu pal
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889010
|
|
chhotupal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
DATIA
|
MP-04-002-106-001/105
(HATLAI)
|
1704002106NRG24240120240174472
|
24/01/2024
|
uttam
|
1704002106WL010217
|
uttam
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889010
|
|
uttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DATIA
|
MP-04-002-106-001/232
(HATLAI)
|
1704002106NRG24240120240174483
|
24/01/2024
|
ramvati
|
1704002106WL010217
|
ramvati
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889010
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DATIA
|
MP-04-002-106-001/26
(HATLAI)
|
1704002106NRG24240120240174486
|
24/01/2024
|
Janved
|
1704002106WL010217
|
Janved
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889010
|
|
Janved
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-04-002-106-001/301-B
(HATLAI)
|
1704002106NRG24240120240174491
|
24/01/2024
|
Patiram
|
1704002106WL010217
|
Patiram
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889010
|
|
Patiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DATIA
|
MP-04-002-106-001/410-A
(HATLAI)
|
1704002106NRG24240120240174499
|
24/01/2024
|
ajay ahirwar
|
1704002106WL010217
|
ajay ahirwar
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889010
|
|
ajayahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-04-002-106-001/422
(HATLAI)
|
1704002106NRG24240120240174500
|
24/01/2024
|
naveen sharma
|
1704002106WL010217
|
naveen sharma
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889010
|
|
naveensharma
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-04-002-106-001/48-A
(HATLAI)
|
1704002106NRG24240120240174505
|
24/01/2024
|
pankaj ahirwar
|
1704002106WL010217
|
pankaj ahirwar
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889010
|
|
pankajahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
25
|
DATIA
|
MP-04-002-106-001/333-B
(HATLAI)
|
1704002106NRG24240120240174494
|
24/01/2024
|
ravindra
|
1704002106WL010217
|
ravindra
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889010
|
|
ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DATIA
|
MP-04-002-106-001/338-A
(HATLAI)
|
1704002106NRG24240120240174495
|
24/01/2024
|
kanoj
|
1704002106WL010217
|
kanoj
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889010
|
|
kanoj
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-04-002-106-001/372
(HATLAI)
|
1704002106NRG24240120240174497
|
24/01/2024
|
chandan
|
1704002106WL010217
|
chandan
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889010
|
|
chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-04-002-106-001/396
(HATLAI)
|
1704002106NRG24240120240174498
|
24/01/2024
|
mahesh
|
1704002106WL010217
|
mahesh
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889010
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
29
|
DATIA
|
MP-04-002-106-001/297-A
(HATLAI)
|
1704002106NRG24240120240174489
|
24/01/2024
|
sonoo ahirwar
|
1704002106WL010217
|
sonoo ahirwar
|
00415
|
SBIN0000358
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889010
|
|
sonooahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
DATIA
|
MP-04-002-106-001/363-B
(HATLAI)
|
1704002106NRG24240120240174496
|
24/01/2024
|
Deependra sharma
|
1704002106WL010217
|
Deependra sharma
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889010
|
|
Deependrasharma
|
STATE BANK OF INDIA(508548)
|
|
31
|
DATIA
|
MP-05-003-064-001/236
()
|
1705003064NRG24240120241293228
|
24/01/2024
|
Meva
|
1705003064WL044390
|
Meva
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
Meva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DATIA
|
MP-05-003-064-001/287
()
|
1705003064NRG24240120241293230
|
24/01/2024
|
rashmi rawat
|
1705003064WL044390
|
rashmi rawat
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
rashmirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DATIA
|
MP-05-003-064-001/336
()
|
1705003064NRG24240120241293232
|
24/01/2024
|
Krishna Devi
|
1705003064WL044390
|
Krishna Devi
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
KrishnaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
34
|
DATIA
|
MP-04-002-106-001/105-A
(HATLAI)
|
1704002106NRG24240120240174473
|
24/01/2024
|
Brajesh Kevat
|
1704002106WL010217
|
Brajesh Kevat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889010
|
|
BrajeshKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DATIA
|
MP-04-002-106-001/105-B
(HATLAI)
|
1704002106NRG24240120240174474
|
24/01/2024
|
Kamta Prasad Kevat
|
1704002106WL010217
|
Kamta Prasad Kevat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889010
|
|
KamtaPrasadKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DATIA
|
MP-04-002-106-001/183-A
(HATLAI)
|
1704002106NRG24240120240174478
|
24/01/2024
|
Rahul Kewat
|
1704002106WL010217
|
Rahul Kewat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889010
|
|
RahulKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DATIA
|
MP-04-002-106-001/205-A
(HATLAI)
|
1704002106NRG24240120240174479
|
24/01/2024
|
Dilip Ahirwar
|
1704002106WL010217
|
Dilip Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889010
|
|
DilipAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DATIA
|
MP-04-002-106-001/222-B
(HATLAI)
|
1704002106NRG24240120240174480
|
24/01/2024
|
Siyaram Ahirwar
|
1704002106WL010217
|
Siyaram Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889010
|
|
SiyaramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DATIA
|
MP-04-002-106-001/229
(HATLAI)
|
1704002106NRG24240120240174481
|
24/01/2024
|
Devendra
|
1704002106WL010217
|
Devendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889010
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DATIA
|
MP-04-002-106-001/230-A
(HATLAI)
|
1704002106NRG24240120240174482
|
24/01/2024
|
Monu Ahirwar
|
1704002106WL010217
|
Monu Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889010
|
|
MonuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DATIA
|
MP-04-002-106-001/251-A
(HATLAI)
|
1704002106NRG24240120240174484
|
24/01/2024
|
Anand Prajapati
|
1704002106WL010217
|
Anand Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889010
|
|
AnandPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DATIA
|
MP-04-002-106-001/259-A
(HATLAI)
|
1704002106NRG24240120240174485
|
24/01/2024
|
Brajesh Parihar
|
1704002106WL010217
|
Brajesh Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889010
|
|
BrajeshParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DATIA
|
MP-04-002-106-001/26-A
(HATLAI)
|
1704002106NRG24240120240174487
|
24/01/2024
|
Pavan Rajak
|
1704002106WL010217
|
Pavan Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889010
|
|
PavanRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DATIA
|
MP-04-002-106-001/291-B
(HATLAI)
|
1704002106NRG24240120240174488
|
24/01/2024
|
Satyendra Ahirwar
|
1704002106WL010217
|
Satyendra Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889010
|
|
SatyendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DATIA
|
MP-04-002-106-001/301
(HATLAI)
|
1704002106NRG24240120240174490
|
24/01/2024
|
Asha Sen
|
1704002106WL010217
|
Asha Sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889010
|
|
AshaSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DATIA
|
MP-04-002-106-001/313-A
(HATLAI)
|
1704002106NRG24240120240174492
|
24/01/2024
|
Deepak Pal
|
1704002106WL010217
|
Deepak Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889010
|
|
DeepakPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DATIA
|
MP-04-002-106-001/466-A
(HATLAI)
|
1704002106NRG24240120240174502
|
24/01/2024
|
Brajesh Pal
|
1704002106WL010217
|
Brajesh Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889010
|
|
BrajeshPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DATIA
|
MP-04-002-106-001/466-B
(HATLAI)
|
1704002106NRG24240120240174503
|
24/01/2024
|
Rahul Pal
|
1704002106WL010217
|
Rahul Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889010
|
|
RahulPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DATIA
|
MP-04-002-106-001/500
(HATLAI)
|
1704002106NRG24240120240174507
|
24/01/2024
|
Veer Singh Ahirwar
|
1704002106WL010217
|
Veer Singh Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889010
|
|
VeerSinghAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DATIA
|
MP-04-002-106-001/75-A
(HATLAI)
|
1704002106NRG24240120240174508
|
24/01/2024
|
Rahul Jatav
|
1704002106WL010217
|
Rahul Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038889010
|
|
RahulJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DATIA
|
MP-05-003-064-001/338-B
()
|
1705003064NRG24240120241293233
|
24/01/2024
|
Dhanvati rawat
|
1705003064WL044390
|
Dhanvati rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
Dhanvatirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DATIA
|
MP-05-003-064-001/351-A
()
|
1705003064NRG24240120241293234
|
24/01/2024
|
Shreevati rawat
|
1705003064WL044390
|
Shreevati rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
Shreevatirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DATIA
|
MP-05-003-064-001/357
()
|
1705003064NRG24240120241293235
|
24/01/2024
|
Aanand singh
|
1705003064WL044390
|
Aanand singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
Aanandsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DATIA
|
MP-05-003-064-001/359
()
|
1705003064NRG24240120241293236
|
24/01/2024
|
Daleep Singh rawat
|
1705003064WL044390
|
Daleep Singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
DaleepSinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DATIA
|
MP-05-003-064-001/359-A
()
|
1705003064NRG24240120241293237
|
24/01/2024
|
Vikendra rawat
|
1705003064WL044390
|
Vikendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
Vikendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DATIA
|
MP-05-003-064-001/360
()
|
1705003064NRG24240120241293238
|
24/01/2024
|
Priti
|
1705003064WL044390
|
Priti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
Priti
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-05-003-064-001/361
()
|
1705003064NRG24240120241293239
|
24/01/2024
|
Uma rawat
|
1705003064WL044390
|
Uma rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
Umarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
58
|
DATIA
|
MP-05-003-064-001/363
()
|
1705003064NRG24240120241293240
|
24/01/2024
|
rajbihari
|
1705003064WL044390
|
rajbihari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
rajbihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DATIA
|
MP-05-003-064-001/364
()
|
1705003064NRG24240120241293241
|
24/01/2024
|
rinku
|
1705003064WL044390
|
rinku
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DATIA
|
MP-05-003-064-001/365
()
|
1705003064NRG24240120241293242
|
24/01/2024
|
chhotu
|
1705003064WL044390
|
chhotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DATIA
|
MP-05-003-064-001/367
()
|
1705003064NRG24240120241293243
|
24/01/2024
|
akhalesh
|
1705003064WL044390
|
akhalesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
akhalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DATIA
|
MP-05-003-064-001/368
()
|
1705003064NRG24240120241293244
|
24/01/2024
|
prabha
|
1705003064WL044390
|
prabha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
prabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DATIA
|
MP-05-003-064-001/370
()
|
1705003064NRG24240120241293245
|
24/01/2024
|
mamta
|
1705003064WL044390
|
mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DATIA
|
MP-05-003-064-001/371
()
|
1705003064NRG24240120241293246
|
24/01/2024
|
arvindra
|
1705003064WL044390
|
arvindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DATIA
|
MP-05-003-064-001/372
()
|
1705003064NRG24240120241293247
|
24/01/2024
|
hari singh
|
1705003064WL044390
|
hari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DATIA
|
MP-05-003-064-001/373
()
|
1705003064NRG24240120241293248
|
24/01/2024
|
pran singh
|
1705003064WL044390
|
pran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DATIA
|
MP-05-003-064-001/374
()
|
1705003064NRG24240120241293249
|
24/01/2024
|
pratpal
|
1705003064WL044390
|
pratpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
pratpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DATIA
|
MP-05-003-064-001/375
()
|
1705003064NRG24240120241293250
|
24/01/2024
|
sheetaram
|
1705003064WL044390
|
sheetaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
sheetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DATIA
|
MP-05-003-064-001/376
()
|
1705003064NRG24240120241293251
|
24/01/2024
|
bhoori pal
|
1705003064WL044390
|
bhoori pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
bhooripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DATIA
|
MP-05-003-064-001/377
()
|
1705003064NRG24240120241293252
|
24/01/2024
|
sheema
|
1705003064WL044390
|
sheema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
sheema
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DATIA
|
MP-05-003-064-001/378
()
|
1705003064NRG24240120241293253
|
24/01/2024
|
trilok
|
1705003064WL044390
|
trilok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
trilok
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DATIA
|
MP-05-003-064-001/379
()
|
1705003064NRG24240120241293254
|
24/01/2024
|
jeetendra
|
1705003064WL044390
|
jeetendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DATIA
|
MP-05-003-064-001/380
()
|
1705003064NRG24240120241293255
|
24/01/2024
|
kalpna bai
|
1705003064WL044390
|
kalpna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
kalpnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DATIA
|
MP-05-003-064-001/395
()
|
1705003064NRG24240120241293262
|
24/01/2024
|
shailendra
|
1705003064WL044390
|
shailendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DATIA
|
MP-05-003-064-001/396
()
|
1705003064NRG24240120241293263
|
24/01/2024
|
ankit
|
1705003064WL044390
|
ankit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
ankit
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DATIA
|
MP-05-003-064-001/398
()
|
1705003064NRG24240120241293264
|
24/01/2024
|
preeti
|
1705003064WL044390
|
preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DATIA
|
MP-05-003-064-001/399
()
|
1705003064NRG24240120241293265
|
24/01/2024
|
ram sanjeevan
|
1705003064WL044390
|
ram sanjeevan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
ramsanjeevan
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DATIA
|
MP-05-003-064-001/403
()
|
1705003064NRG24240120241293266
|
24/01/2024
|
suman
|
1705003064WL044390
|
suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DATIA
|
MP-05-003-064-001/410
()
|
1705003064NRG24240120241293267
|
24/01/2024
|
jyoti
|
1705003064WL044390
|
jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
80
|
DATIA
|
MP-05-003-064-001/412
()
|
1705003064NRG24240120241293268
|
24/01/2024
|
seema rawat
|
1705003064WL044390
|
seema rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
seemarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DATIA
|
MP-05-003-064-001/413
()
|
1705003064NRG24240120241293269
|
24/01/2024
|
kalpana rawar
|
1705003064WL044390
|
kalpana rawar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
kalpanarawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DATIA
|
MP-05-003-064-001/414
()
|
1705003064NRG24240120241293270
|
24/01/2024
|
rajendra
|
1705003064WL044390
|
rajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DATIA
|
MP-05-003-064-001/415
()
|
1705003064NRG24240120241293271
|
24/01/2024
|
vivek rawat
|
1705003064WL044390
|
vivek rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
vivekrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DATIA
|
MP-05-003-064-001/416
()
|
1705003064NRG24240120241293272
|
24/01/2024
|
ramhet rawat
|
1705003064WL044390
|
ramhet rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
ramhetrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DATIA
|
MP-05-003-064-001/418
()
|
1705003064NRG24240120241293273
|
24/01/2024
|
antram
|
1705003064WL044390
|
antram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
antram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DATIA
|
MP-05-003-064-001/421
()
|
1705003064NRG24240120241293274
|
24/01/2024
|
ajay ahirwar
|
1705003064WL044390
|
ajay ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
ajayahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DATIA
|
MP-05-003-064-001/422
()
|
1705003064NRG24240120241293275
|
24/01/2024
|
rajendra ahirwar
|
1705003064WL044390
|
rajendra ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
rajendraahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DATIA
|
MP-05-003-064-001/426
()
|
1705003064NRG24240120241293276
|
24/01/2024
|
ankit ahirwar
|
1705003064WL044390
|
ankit ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
ankitahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DATIA
|
MP-05-003-064-001/428
()
|
1705003064NRG24240120241293277
|
24/01/2024
|
deepak kushwaha
|
1705003064WL044390
|
deepak kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
deepakkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DATIA
|
MP-05-003-064-001/429
()
|
1705003064NRG24240120241293278
|
24/01/2024
|
vikash
|
1705003064WL044390
|
vikash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DATIA
|
MP-05-003-064-001/430
()
|
1705003064NRG24240120241293279
|
24/01/2024
|
kamal kishor
|
1705003064WL044390
|
kamal kishor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
kamalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DATIA
|
MP-05-003-064-001/431
()
|
1705003064NRG24240120241293280
|
24/01/2024
|
jagdeesh rawat
|
1705003064WL044390
|
jagdeesh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
jagdeeshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DATIA
|
MP-05-003-064-001/432
()
|
1705003064NRG24240120241293281
|
24/01/2024
|
sunil
|
1705003064WL044390
|
sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DATIA
|
MP-05-003-064-001/434
()
|
1705003064NRG24240120241293282
|
24/01/2024
|
shiv singh
|
1705003064WL044390
|
shiv singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DATIA
|
MP-05-003-064-001/435
()
|
1705003064NRG24240120241293283
|
24/01/2024
|
rajjan
|
1705003064WL044390
|
rajjan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
rajjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DATIA
|
MP-05-003-064-001/439
()
|
1705003064NRG24240120241293284
|
24/01/2024
|
parvati
|
1705003064WL044390
|
parvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DATIA
|
MP-05-003-064-001/440
()
|
1705003064NRG24240120241293285
|
24/01/2024
|
dharmendra
|
1705003064WL044390
|
dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DATIA
|
MP-05-003-064-001/441
()
|
1705003064NRG24240120241293286
|
24/01/2024
|
ankit
|
1705003064WL044390
|
ankit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DATIA
|
MP-05-003-064-001/445
()
|
1705003064NRG24240120241293287
|
24/01/2024
|
jasoda kushwaha
|
1705003064WL044390
|
jasoda kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
jasodakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DATIA
|
MP-05-003-064-001/447
()
|
1705003064NRG24240120241293288
|
24/01/2024
|
sukh devi
|
1705003064WL044390
|
sukh devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
sukhdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DATIA
|
MP-05-003-064-001/448
()
|
1705003064NRG24240120241293289
|
24/01/2024
|
kartik kushwaha
|
1705003064WL044390
|
kartik kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
kartikkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DATIA
|
MP-05-003-064-001/449
()
|
1705003064NRG24240120241293290
|
24/01/2024
|
maayram kushwaha
|
1705003064WL044390
|
maayram kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
maayramkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DATIA
|
MP-05-003-064-001/451
()
|
1705003064NRG24240120241293291
|
24/01/2024
|
chhaya kushwaha
|
1705003064WL044390
|
chhaya kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
chhayakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DATIA
|
MP-05-003-064-001/452
()
|
1705003064NRG24240120241293292
|
24/01/2024
|
swati kushwaha
|
1705003064WL044390
|
swati kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
swatikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DATIA
|
MP-05-003-064-001/453
()
|
1705003064NRG24240120241293293
|
24/01/2024
|
niketa
|
1705003064WL044390
|
niketa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
niketa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DATIA
|
MP-05-003-064-001/455
()
|
1705003064NRG24240120241293294
|
24/01/2024
|
pushpendra
|
1705003064WL044390
|
pushpendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DATIA
|
MP-05-003-064-001/456
()
|
1705003064NRG24240120241293295
|
24/01/2024
|
Ramdevi Kushwaha
|
1705003064WL044390
|
Ramdevi Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
RamdeviKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DATIA
|
MP-05-003-064-001/458
()
|
1705003064NRG24240120241293296
|
24/01/2024
|
guman singh
|
1705003064WL044390
|
guman singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889010
|
|
gumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134810
|
134810
|
|
|
|
|
|
|
|