|
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-04-002-049-005/168
(BHITORA)
|
1704002049NRG24160220240185473
|
16/02/2024
|
Mamata
|
1704002049WL010896
|
Mamata
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303305197
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DATIA
|
MP-04-002-049-005/403
(BHITORA)
|
1704002049NRG24160220240185485
|
16/02/2024
|
RAVI KUMAR AHIRWAR
|
1704002049WL010896
|
RAVI KUMAR AHIRWAR
|
00048
|
BKID0009067
|
884
|
884
|
Processed
|
12/04/2024
|
|
303305197
|
|
RAVIKUMARAHIRWAR
|
BANK OF INDIA(508505)
|
|
3
|
DATIA
|
MP-04-002-049-005/407
(BHITORA)
|
1704002049NRG24160220240185489
|
16/02/2024
|
RINKI AHIRWAR
|
1704002049WL010896
|
RINKI AHIRWAR
|
00048
|
BKID0009067
|
663
|
663
|
Processed
|
12/04/2024
|
|
303305197
|
|
RINKIAHIRWAR
|
BANK OF INDIA(508505)
|
|
4
|
DATIA
|
MP-04-002-049-005/413
(BHITORA)
|
1704002049NRG24160220240185494
|
16/02/2024
|
KHUSHBU AHIRWAR
|
1704002049WL010896
|
KHUSHBU AHIRWAR
|
00048
|
BKID0009067
|
663
|
663
|
Processed
|
12/04/2024
|
|
303305197
|
|
KHUSHBUAHIRWAR
|
BANK OF INDIA(508505)
|
|
5
|
DATIA
|
MP-04-002-049-005/437
(BHITORA)
|
1704002049NRG24160220240185507
|
16/02/2024
|
tara
|
1704002049WL010896
|
tara
|
00048
|
BKID0009067
|
663
|
663
|
Processed
|
12/04/2024
|
|
303305197
|
|
tara
|
BANK OF INDIA(508505)
|
|
6
|
DATIA
|
MP-04-002-111-001/54
(BHAGOR)
|
1704002111NRG24160220240185592
|
16/02/2024
|
Baro
|
1704002111WL010898
|
Baro
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303305197
|
|
Baro
|
BANK OF BARODA(606985)
|
|
7
|
DATIA
|
MP-04-002-111-001/55
(BHAGOR)
|
1704002111NRG24160220240185593
|
16/02/2024
|
Sapna Ahirwar
|
1704002111WL010898
|
Sapna Ahirwar
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303305197
|
|
SapnaAhirwar
|
BANK OF INDIA(508505)
|
|
8
|
DATIA
|
MP-04-002-111-001/70
(BHAGOR)
|
1704002111NRG24160220240185599
|
16/02/2024
|
Geeta
|
1704002111WL010898
|
Geeta
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305197
|
|
Geeta
|
INDUSIND BANK(607189)
|
|
9
|
DATIA
|
MP-04-002-111-001/82
(BHAGOR)
|
1704002111NRG24160220240185604
|
16/02/2024
|
Archna
|
1704002111WL010898
|
Archna
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305197
|
|
Archna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DATIA
|
MP-04-002-111-001/82-A
(BHAGOR)
|
1704002111NRG24160220240185605
|
16/02/2024
|
Uma
|
1704002111WL010898
|
Uma
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305197
|
|
Uma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-04-002-111-001/33-B
(BHAGOR)
|
1704002111NRG24160220240185581
|
16/02/2024
|
Roshni Ahirwar
|
1704002111WL010898
|
Roshni Ahirwar
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305197
|
|
RoshniAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-04-002-111-001/64-A
(BHAGOR)
|
1704002111NRG24160220240185597
|
16/02/2024
|
Koushilya Ahirwar
|
1704002111WL010898
|
Koushilya Ahirwar
|
00078
|
CNRB0004143
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303305197
|
|
KoushilyaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
13
|
DATIA
|
MP-04-002-049-005/409
(BHITORA)
|
1704002049NRG24160220240185491
|
16/02/2024
|
BIHARILAL AHIRWAR
|
1704002049WL010896
|
BIHARILAL AHIRWAR
|
00152
|
HDFC0001780
|
663
|
663
|
Processed
|
12/04/2024
|
|
303305197
|
|
BIHARILALAHIRWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-04-002-049-005/402
(BHITORA)
|
1704002049NRG24160220240185484
|
16/02/2024
|
varsha
|
1704002049WL010896
|
varsha
|
00177
|
IOBA0002640
|
884
|
884
|
Processed
|
13/04/2024
|
|
303305197
|
|
varsha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-04-002-111-001/79
(BHAGOR)
|
1704002111NRG24160220240185601
|
16/02/2024
|
Rakesh Ahirwar
|
1704002111WL010898
|
Rakesh Ahirwar
|
00349
|
PSIB0021154
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305197
|
|
RakeshAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
DATIA
|
MP-04-002-049-001/56
(BHITORA)
|
1704002049NRG24160220240185469
|
16/02/2024
|
Ramkumari Dohare
|
1704002049WL010896
|
Ramkumari Dohare
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303305197
|
|
RamkumariDohare
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DATIA
|
MP-04-002-049-005/174
(BHITORA)
|
1704002049NRG24160220240185474
|
16/02/2024
|
kaptan
|
1704002049WL010896
|
kaptan
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303305197
|
|
kaptan
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-04-002-049-005/405
(BHITORA)
|
1704002049NRG24160220240185487
|
16/02/2024
|
AKASH AHIRWAR
|
1704002049WL010896
|
AKASH AHIRWAR
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
12/04/2024
|
|
303305197
|
|
AKASHAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-04-002-049-005/406
(BHITORA)
|
1704002049NRG24160220240185488
|
16/02/2024
|
JYANTI AHIRWAR
|
1704002049WL010896
|
JYANTI AHIRWAR
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
12/04/2024
|
|
303305197
|
|
JYANTIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DATIA
|
MP-04-002-049-005/438
(BHITORA)
|
1704002049NRG24160220240185508
|
16/02/2024
|
varsha ahirwar
|
1704002049WL010896
|
varsha ahirwar
|
00354
|
PUNB0063800
|
663
|
663
|
Processed
|
12/04/2024
|
|
303305197
|
|
varshaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-04-002-111-001/144
(BHAGOR)
|
1704002111NRG24160220240185569
|
16/02/2024
|
Sarsuwati Kushwaha
|
1704002111WL010898
|
Sarsuwati Kushwaha
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305197
|
|
SarsuwatiKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-04-002-111-001/30
(BHAGOR)
|
1704002111NRG24160220240185575
|
16/02/2024
|
Meera
|
1704002111WL010898
|
Meera
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305197
|
|
Meera
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-04-002-111-001/314-A
(BHAGOR)
|
1704002111NRG24160220240185578
|
16/02/2024
|
Sita Kewat
|
1704002111WL010898
|
Sita Kewat
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305197
|
|
SitaKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-04-002-111-001/314-B
(BHAGOR)
|
1704002111NRG24160220240185579
|
16/02/2024
|
Sangita Kewat
|
1704002111WL010898
|
Sangita Kewat
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305197
|
|
SangitaKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-04-002-111-001/323-A
(BHAGOR)
|
1704002111NRG24160220240185580
|
16/02/2024
|
Poonam Yadav
|
1704002111WL010898
|
Poonam Yadav
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305197
|
|
PoonamYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DATIA
|
MP-04-002-111-001/34
(BHAGOR)
|
1704002111NRG24160220240185582
|
16/02/2024
|
Mamta Ahirwar
|
1704002111WL010898
|
Mamta Ahirwar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305197
|
|
MamtaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-04-002-111-001/347-A
(BHAGOR)
|
1704002111NRG24160220240185583
|
16/02/2024
|
Rekha
|
1704002111WL010898
|
Rekha
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305197
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-04-002-111-001/41
(BHAGOR)
|
1704002111NRG24160220240185585
|
16/02/2024
|
bihari
|
1704002111WL010898
|
bihari
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305197
|
|
bihari
|
BANK OF INDIA(508505)
|
|
29
|
DATIA
|
MP-04-002-111-001/46
(BHAGOR)
|
1704002111NRG24160220240185587
|
16/02/2024
|
laxmi
|
1704002111WL010898
|
laxmi
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305197
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-04-002-111-001/47
(BHAGOR)
|
1704002111NRG24160220240185588
|
16/02/2024
|
mahendra
|
1704002111WL010898
|
mahendra
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305197
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-04-002-111-001/53
(BHAGOR)
|
1704002111NRG24160220240185591
|
16/02/2024
|
Jayanti
|
1704002111WL010898
|
Jayanti
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303305197
|
|
Jayanti
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-04-002-111-001/53
(BHAGOR)
|
1704002111NRG24160220240185590
|
16/02/2024
|
malkhan
|
1704002111WL010898
|
malkhan
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303305197
|
|
malkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-04-002-111-001/61
(BHAGOR)
|
1704002111NRG24160220240185595
|
16/02/2024
|
Prem Kushwaha
|
1704002111WL010898
|
Prem Kushwaha
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303305197
|
|
PremKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-04-002-111-001/62
(BHAGOR)
|
1704002111NRG24160220240185596
|
16/02/2024
|
Sundar Soni
|
1704002111WL010898
|
Sundar Soni
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303305197
|
|
SundarSoni
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-04-002-111-001/85-A
(BHAGOR)
|
1704002111NRG24160220240185606
|
16/02/2024
|
Maltee
|
1704002111WL010898
|
Maltee
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305197
|
|
Maltee
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-04-002-111-001/85-C
(BHAGOR)
|
1704002111NRG24160220240185607
|
16/02/2024
|
Jayanti Ahirwar
|
1704002111WL010898
|
Jayanti Ahirwar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305197
|
|
JayantiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
37
|
DATIA
|
MP-04-002-049-005/23
(BHITORA)
|
1704002049NRG24160220240185478
|
16/02/2024
|
Malti
|
1704002049WL010896
|
Malti
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303305197
|
|
Malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DATIA
|
MP-04-002-049-005/404
(BHITORA)
|
1704002049NRG24160220240185486
|
16/02/2024
|
SHANTI AHIRWAR
|
1704002049WL010896
|
SHANTI AHIRWAR
|
00354
|
PUNB0193500
|
884
|
884
|
Processed
|
12/04/2024
|
|
303305197
|
|
SHANTIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-04-002-049-005/412
(BHITORA)
|
1704002049NRG24160220240185493
|
16/02/2024
|
ANJALA DEVI
|
1704002049WL010896
|
ANJALA DEVI
|
00354
|
PUNB0193500
|
663
|
663
|
Processed
|
12/04/2024
|
|
303305197
|
|
ANJALADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-04-002-111-001/291
(BHAGOR)
|
1704002111NRG24160220240185570
|
16/02/2024
|
Ramdevi
|
1704002111WL010898
|
Ramdevi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305197
|
|
Ramdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-111-001/297-D
(BHAGOR)
|
1704002111NRG24160220240185571
|
16/02/2024
|
Guddi
|
1704002111WL010898
|
Guddi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305197
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-04-002-111-001/299-A
(BHAGOR)
|
1704002111NRG24160220240185572
|
16/02/2024
|
Suman Yadav
|
1704002111WL010898
|
Suman Yadav
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305197
|
|
SumanYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-04-002-111-001/299-B
(BHAGOR)
|
1704002111NRG24160220240185573
|
16/02/2024
|
Reena Yadav
|
1704002111WL010898
|
Reena Yadav
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305197
|
|
ReenaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-04-002-111-001/3
(BHAGOR)
|
1704002111NRG24160220240185574
|
16/02/2024
|
Usha Singh
|
1704002111WL010898
|
Usha Singh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305197
|
|
UshaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-04-002-111-001/302-A
(BHAGOR)
|
1704002111NRG24160220240185576
|
16/02/2024
|
Sagunadevi
|
1704002111WL010898
|
Sagunadevi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305197
|
|
Sagunadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-111-001/302-B
(BHAGOR)
|
1704002111NRG24160220240185577
|
16/02/2024
|
Shivani Devi
|
1704002111WL010898
|
Shivani Devi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305197
|
|
ShivaniDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-04-002-111-001/40
(BHAGOR)
|
1704002111NRG24160220240185584
|
16/02/2024
|
Sharda Vanshkar
|
1704002111WL010898
|
Sharda Vanshkar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305197
|
|
ShardaVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DATIA
|
MP-04-002-111-001/44
(BHAGOR)
|
1704002111NRG24160220240185586
|
16/02/2024
|
Keshkali
|
1704002111WL010898
|
Keshkali
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305197
|
|
Keshkali
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-04-002-111-001/60
(BHAGOR)
|
1704002111NRG24160220240185594
|
16/02/2024
|
Mukesh
|
1704002111WL010898
|
Mukesh
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303305197
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-04-002-111-001/67-B
(BHAGOR)
|
1704002111NRG24160220240185598
|
16/02/2024
|
Ram Devi
|
1704002111WL010898
|
Ram Devi
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303305197
|
|
RamDevi
|
CANARA BANK(508532)
|
|
51
|
DATIA
|
MP-04-002-111-001/71
(BHAGOR)
|
1704002111NRG24160220240185600
|
16/02/2024
|
Beeran
|
1704002111WL010898
|
Beeran
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305197
|
|
Beeran
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-04-002-111-001/79
(BHAGOR)
|
1704002111NRG24160220240185602
|
16/02/2024
|
Angoori ahirwar
|
1704002111WL010898
|
Angoori ahirwar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305197
|
|
Angooriahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-04-002-111-001/81
(BHAGOR)
|
1704002111NRG24160220240185603
|
16/02/2024
|
Harkunwar
|
1704002111WL010898
|
Harkunwar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305197
|
|
Harkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
54
|
DATIA
|
MP-04-002-049-005/176
(BHITORA)
|
1704002049NRG24160220240185475
|
16/02/2024
|
Tilak Singh Ahirwar
|
1704002049WL010896
|
Tilak Singh Ahirwar
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303305197
|
|
TilakSinghAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
55
|
DATIA
|
MP-04-002-049-003/255
(BHITORA)
|
1704002049NRG24160220240185470
|
16/02/2024
|
RAJKUMARI AHIRWAR
|
1704002049WL010896
|
RAJKUMARI AHIRWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303305197
|
|
RAJKUMARIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DATIA
|
MP-04-002-049-005/146-A
(BHITORA)
|
1704002049NRG24160220240185472
|
16/02/2024
|
Pratap Ahirwar
|
1704002049WL010896
|
Pratap Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303305197
|
|
PratapAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DATIA
|
MP-04-002-049-005/28-A
(BHITORA)
|
1704002049NRG24160220240185479
|
16/02/2024
|
Gyan Singh
|
1704002049WL010896
|
Gyan Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303305197
|
|
GyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DATIA
|
MP-04-002-049-005/33-A
(BHITORA)
|
1704002049NRG24160220240185480
|
16/02/2024
|
Uday Singh Ahirwar
|
1704002049WL010896
|
Uday Singh Ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303305197
|
|
UdaySinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DATIA
|
MP-04-002-049-005/365
(BHITORA)
|
1704002049NRG24160220240185481
|
16/02/2024
|
JASODA
|
1704002049WL010896
|
JASODA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303305197
|
|
JASODA
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DATIA
|
MP-04-002-049-005/379
(BHITORA)
|
1704002049NRG24160220240185482
|
16/02/2024
|
URMILA
|
1704002049WL010896
|
URMILA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303305197
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DATIA
|
MP-04-002-049-005/384
(BHITORA)
|
1704002049NRG24160220240185483
|
16/02/2024
|
BHARTI AHIRWAR
|
1704002049WL010896
|
BHARTI AHIRWAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303305197
|
|
BHARTIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-04-002-111-001/48
(BHAGOR)
|
1704002111NRG24160220240185589
|
16/02/2024
|
Lxmi Ahirwar
|
1704002111WL010898
|
Lxmi Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303305197
|
|
LxmiAhirwar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
63
|
DATIA
|
MP-04-002-049-003/270
(BHITORA)
|
1704002049NRG24160220240185471
|
16/02/2024
|
hanmat singh
|
1704002049WL010896
|
hanmat singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303305197
|
|
hanmatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DATIA
|
MP-04-002-049-005/223
(BHITORA)
|
1704002049NRG24160220240185476
|
16/02/2024
|
Kaptan singh
|
1704002049WL010896
|
Kaptan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303305197
|
|
Kaptansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DATIA
|
MP-04-002-049-005/224-A
(BHITORA)
|
1704002049NRG24160220240185477
|
16/02/2024
|
Malkhan Singh
|
1704002049WL010896
|
Malkhan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303305197
|
|
MalkhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DATIA
|
MP-04-002-049-005/414
(BHITORA)
|
1704002049NRG24160220240185495
|
16/02/2024
|
GHANARAM AHIRWAR
|
1704002049WL010896
|
GHANARAM AHIRWAR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303305197
|
|
GHANARAMAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DATIA
|
MP-04-002-049-005/415
(BHITORA)
|
1704002049NRG24160220240185496
|
16/02/2024
|
PANKAJ AHIRWAR
|
1704002049WL010896
|
PANKAJ AHIRWAR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303305197
|
|
PANKAJAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DATIA
|
MP-04-002-049-005/416
(BHITORA)
|
1704002049NRG24160220240185497
|
16/02/2024
|
gajendra ahirwar
|
1704002049WL010896
|
gajendra ahirwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303305197
|
|
gajendraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DATIA
|
MP-04-002-049-005/417
(BHITORA)
|
1704002049NRG24160220240185498
|
16/02/2024
|
ramkumari
|
1704002049WL010896
|
ramkumari
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303305197
|
|
ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DATIA
|
MP-04-002-049-005/420
(BHITORA)
|
1704002049NRG24160220240185499
|
16/02/2024
|
mansharam
|
1704002049WL010896
|
mansharam
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303305197
|
|
mansharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DATIA
|
MP-04-002-049-005/421
(BHITORA)
|
1704002049NRG24160220240185500
|
16/02/2024
|
bheemsen ahirwar
|
1704002049WL010896
|
bheemsen ahirwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303305197
|
|
bheemsenahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DATIA
|
MP-04-002-049-005/424
(BHITORA)
|
1704002049NRG24160220240185501
|
16/02/2024
|
suriti
|
1704002049WL010896
|
suriti
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303305197
|
|
suriti
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DATIA
|
MP-04-002-049-005/425
(BHITORA)
|
1704002049NRG24160220240185502
|
16/02/2024
|
rajendra ahirwar
|
1704002049WL010896
|
rajendra ahirwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
303305197
|
|
rajendraahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DATIA
|
MP-04-002-049-005/428
(BHITORA)
|
1704002049NRG24160220240185503
|
16/02/2024
|
rajguru singh ahirwar
|
1704002049WL010896
|
rajguru singh ahirwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303305197
|
|
rajgurusinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DATIA
|
MP-04-002-049-005/429
(BHITORA)
|
1704002049NRG24160220240185504
|
16/02/2024
|
kushma ahirwar
|
1704002049WL010896
|
kushma ahirwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303305197
|
|
kushmaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DATIA
|
MP-04-002-049-005/430
(BHITORA)
|
1704002049NRG24160220240185505
|
16/02/2024
|
mahadevi
|
1704002049WL010896
|
mahadevi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303305197
|
|
mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DATIA
|
MP-04-002-049-005/431
(BHITORA)
|
1704002049NRG24160220240185506
|
16/02/2024
|
pista ahirwar
|
1704002049WL010896
|
pista ahirwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303305197
|
|
pistaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DATIA
|
MP-04-002-049-005/439
(BHITORA)
|
1704002049NRG24160220240185509
|
16/02/2024
|
RUDRABHAN SINGH GURJAR
|
1704002049WL010896
|
RUDRABHAN SINGH GURJAR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303305197
|
|
RUDRABHANSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DATIA
|
MP-04-002-049-005/441
(BHITORA)
|
1704002049NRG24160220240185510
|
16/02/2024
|
GOVIND SINGH
|
1704002049WL010896
|
GOVIND SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303305197
|
|
GOVINDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DATIA
|
MP-04-002-049-005/442
(BHITORA)
|
1704002049NRG24160220240185511
|
16/02/2024
|
KHUSHBOO GURJAR
|
1704002049WL010896
|
KHUSHBOO GURJAR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303305197
|
|
KHUSHBOOGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DATIA
|
MP-04-002-049-005/443
(BHITORA)
|
1704002049NRG24160220240185512
|
16/02/2024
|
MANJESH GURJAR
|
1704002049WL010896
|
MANJESH GURJAR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303305197
|
|
MANJESHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DATIA
|
MP-04-002-049-005/445
(BHITORA)
|
1704002049NRG24160220240185513
|
16/02/2024
|
SHRILAL
|
1704002049WL010896
|
SHRILAL
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303305197
|
|
SHRILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DATIA
|
MP-04-002-049-005/446
(BHITORA)
|
1704002049NRG24160220240185514
|
16/02/2024
|
SHEELA AHIRWAR
|
1704002049WL010896
|
SHEELA AHIRWAR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303305197
|
|
SHEELAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DATIA
|
MP-04-002-049-005/447
(BHITORA)
|
1704002049NRG24160220240185515
|
16/02/2024
|
DWARKA
|
1704002049WL010896
|
DWARKA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303305197
|
|
DWARKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DATIA
|
MP-04-002-049-005/449
(BHITORA)
|
1704002049NRG24160220240185516
|
16/02/2024
|
SANKET AHIRWAR
|
1704002049WL010896
|
SANKET AHIRWAR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303305197
|
|
SANKETAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DATIA
|
MP-04-002-049-005/450
(BHITORA)
|
1704002049NRG24160220240185517
|
16/02/2024
|
ANAND AHIRWAR
|
1704002049WL010896
|
ANAND AHIRWAR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303305197
|
|
ANANDAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
87
|
DATIA
|
MP-04-002-049-005/408
(BHITORA)
|
1704002049NRG24160220240185490
|
16/02/2024
|
SURAJ AHIRWAR
|
1704002049WL010896
|
SURAJ AHIRWAR
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303305197
|
|
SURAJAHIRWAR
|
BANK OF INDIA(508505)
|
|
88
|
DATIA
|
MP-04-002-049-005/410
(BHITORA)
|
1704002049NRG24160220240185492
|
16/02/2024
|
ARTI AHIRWAR
|
1704002049WL010896
|
ARTI AHIRWAR
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303305197
|
|
ARTIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88621
|
88621
|
|
|
|
|
|
|
|