|
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-04-002-075-001/169
(LARAYTA)
|
1704002075NRG24110120240167680
|
12/01/2024
|
Keshkali
|
1704002075WL009786
|
Keshkali
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
Keshkali
|
BANK OF BARODA(606985)
|
|
2
|
DATIA
|
MP-04-002-075-001/169
(LARAYTA)
|
1704002075NRG24110120240167679
|
12/01/2024
|
Rajjan
|
1704002075WL009786
|
Rajjan
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
Rajjan
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DATIA
|
MP-04-002-075-001/296-A
(LARAYTA)
|
1704002075NRG24110120240167681
|
12/01/2024
|
Ramsiya Ahirwar
|
1704002075WL009786
|
Ramsiya Ahirwar
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
RamsiyaAhirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-048-002/288-A
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168070
|
12/01/2024
|
DEEKSHA
|
1704002048WL009809
|
DEEKSHA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
DEEKSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
DATIA
|
MP-04-002-098-001/929
(NAYAKHEDA)
|
1704002098NRG24100120240166935
|
12/01/2024
|
CHANDA LODHI
|
1704002098WL009750
|
CHANDA LODHI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501198
|
|
CHANDALODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-04-002-098-001/940
(NAYAKHEDA)
|
1704002098NRG24100120240166940
|
12/01/2024
|
VINITA LODHI
|
1704002098WL009750
|
VINITA LODHI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501198
|
|
VINITALODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-04-002-048-002/300-A
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168091
|
12/01/2024
|
KAILASH
|
1704002048WL009810
|
KAILASH
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-04-002-048-002/311
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168092
|
12/01/2024
|
Arti Dangi
|
1704002048WL009810
|
Arti Dangi
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
ArtiDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-04-002-048-002/104
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168034
|
12/01/2024
|
Santosh
|
1704002048WL009809
|
Santosh
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DATIA
|
MP-04-002-048-002/118
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168037
|
12/01/2024
|
Rachna
|
1704002048WL009809
|
Rachna
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501198
|
|
Rachna
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DATIA
|
MP-04-002-048-002/138
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168045
|
12/01/2024
|
ANITA
|
1704002048WL009809
|
ANITA
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DATIA
|
MP-04-002-048-002/151
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168046
|
12/01/2024
|
rani sen
|
1704002048WL009809
|
rani sen
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
ranisen
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DATIA
|
MP-04-002-048-002/195
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168051
|
12/01/2024
|
anguri
|
1704002048WL009809
|
anguri
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
anguri
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DATIA
|
MP-04-002-048-002/205-A
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168052
|
12/01/2024
|
rohit
|
1704002048WL009809
|
rohit
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DATIA
|
MP-04-002-048-002/223-A
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168053
|
12/01/2024
|
anand singh
|
1704002048WL009809
|
anand singh
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
anandsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
DATIA
|
MP-04-002-048-002/239
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168055
|
12/01/2024
|
kushma
|
1704002048WL009809
|
kushma
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
kushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DATIA
|
MP-04-002-048-002/246-A
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168059
|
12/01/2024
|
karan singh
|
1704002048WL009809
|
karan singh
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
karansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DATIA
|
MP-04-002-048-002/254
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168060
|
12/01/2024
|
sajani
|
1704002048WL009809
|
sajani
|
00089
|
CBIN0281424
|
442
|
442
|
Processed
|
13/03/2024
|
|
684501198
|
|
sajani
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DATIA
|
MP-04-002-048-002/27
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168062
|
12/01/2024
|
veer singh prajapati
|
1704002048WL009809
|
veer singh prajapati
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501198
|
|
veersinghprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DATIA
|
MP-04-002-048-002/285
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168064
|
12/01/2024
|
mamta
|
1704002048WL009809
|
mamta
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
mamta
|
INDUSIND BANK(607189)
|
|
21
|
DATIA
|
MP-04-002-048-002/286-A
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168067
|
12/01/2024
|
bharat
|
1704002048WL009809
|
bharat
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DATIA
|
MP-04-002-048-002/288
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168069
|
12/01/2024
|
vishal
|
1704002048WL009809
|
vishal
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DATIA
|
MP-04-002-048-002/291
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168075
|
12/01/2024
|
amit
|
1704002048WL009810
|
amit
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DATIA
|
MP-04-002-048-002/294-A
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168080
|
12/01/2024
|
gorabh
|
1704002048WL009810
|
gorabh
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
gorabh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DATIA
|
MP-04-002-048-002/295
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168081
|
12/01/2024
|
rekha
|
1704002048WL009810
|
rekha
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DATIA
|
MP-04-002-048-002/295-A
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168082
|
12/01/2024
|
suresh
|
1704002048WL009810
|
suresh
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DATIA
|
MP-04-002-048-002/296-C
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168083
|
12/01/2024
|
mukesh
|
1704002048WL009810
|
mukesh
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-04-002-048-002/296-D
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168084
|
12/01/2024
|
suman
|
1704002048WL009810
|
suman
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DATIA
|
MP-04-002-048-002/299
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168088
|
12/01/2024
|
sanjay
|
1704002048WL009810
|
sanjay
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DATIA
|
MP-04-002-048-002/300
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168090
|
12/01/2024
|
sagun
|
1704002048WL009810
|
sagun
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
sagun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DATIA
|
MP-04-002-048-002/313
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168094
|
12/01/2024
|
phulvati
|
1704002048WL009810
|
phulvati
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
phulvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DATIA
|
MP-04-002-048-002/315
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168097
|
12/01/2024
|
anshul
|
1704002048WL009810
|
anshul
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
anshul
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DATIA
|
MP-04-002-048-002/319
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168098
|
12/01/2024
|
roshani
|
1704002048WL009810
|
roshani
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DATIA
|
MP-04-002-048-002/39
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168099
|
12/01/2024
|
jayram
|
1704002048WL009810
|
jayram
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
jayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DATIA
|
MP-04-002-048-002/54
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168101
|
12/01/2024
|
ramdevi banshkar
|
1704002048WL009810
|
ramdevi banshkar
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
ramdevibanshkar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DATIA
|
MP-04-002-048-002/87-A
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168106
|
12/01/2024
|
Shimla ahirwar
|
1704002048WL009810
|
Shimla ahirwar
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
Shimlaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DATIA
|
MP-04-002-048-002/97
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168107
|
12/01/2024
|
badam singh kushwaha
|
1704002048WL009810
|
badam singh kushwaha
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
badamsinghkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DATIA
|
MP-04-002-048-002/98
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168108
|
12/01/2024
|
savitri ahirwar
|
1704002048WL009810
|
savitri ahirwar
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
savitriahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
39
|
DATIA
|
MP-04-002-048-002/284
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168063
|
12/01/2024
|
mahesh pal
|
1704002048WL009809
|
mahesh pal
|
00089
|
CBIN0281723
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
maheshpal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
DATIA
|
MP-04-002-048-002/292-B
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168077
|
12/01/2024
|
VINOD
|
1704002048WL009810
|
VINOD
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
VINOD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
DATIA
|
MP-04-002-098-001/713
(NAYAKHEDA)
|
1704002098NRG24100120240166923
|
12/01/2024
|
ravi
|
1704002098WL009750
|
ravi
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501198
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-04-002-098-001/788
(NAYAKHEDA)
|
1704002098NRG24100120240166924
|
12/01/2024
|
gulab
|
1704002098WL009750
|
gulab
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501198
|
|
gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-04-002-098-001/797
(NAYAKHEDA)
|
1704002098NRG24100120240166925
|
12/01/2024
|
berajesh
|
1704002098WL009750
|
berajesh
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501198
|
|
berajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-04-002-098-001/805
(NAYAKHEDA)
|
1704002098NRG24100120240166926
|
12/01/2024
|
dakkhi
|
1704002098WL009750
|
dakkhi
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501198
|
|
dakkhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
DATIA
|
MP-04-002-098-001/828
(NAYAKHEDA)
|
1704002098NRG24100120240166927
|
12/01/2024
|
rajni
|
1704002098WL009750
|
rajni
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501198
|
|
rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-098-001/913
(NAYAKHEDA)
|
1704002098NRG24100120240166928
|
12/01/2024
|
Sonak singh
|
1704002098WL009750
|
Sonak singh
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501198
|
|
Sonaksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-04-002-098-001/918
(NAYAKHEDA)
|
1704002098NRG24100120240166929
|
12/01/2024
|
ANKIT RAI
|
1704002098WL009750
|
ANKIT RAI
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501198
|
|
ANKITRAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-04-002-098-001/920
(NAYAKHEDA)
|
1704002098NRG24100120240166930
|
12/01/2024
|
SUNITA
|
1704002098WL009750
|
SUNITA
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501198
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-04-002-098-001/922
(NAYAKHEDA)
|
1704002098NRG24100120240166931
|
12/01/2024
|
PHOOLVATI
|
1704002098WL009750
|
PHOOLVATI
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501198
|
|
PHOOLVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-04-002-098-001/924
(NAYAKHEDA)
|
1704002098NRG24100120240166932
|
12/01/2024
|
ANKIT KUMAR LODHI
|
1704002098WL009750
|
ANKIT KUMAR LODHI
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501198
|
|
ANKITKUMARLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-04-002-098-001/925
(NAYAKHEDA)
|
1704002098NRG24100120240166933
|
12/01/2024
|
ANKIT KUMAR
|
1704002098WL009750
|
ANKIT KUMAR
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501198
|
|
ANKITKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
DATIA
|
MP-04-002-098-001/926
(NAYAKHEDA)
|
1704002098NRG24100120240166934
|
12/01/2024
|
BHARTI LODHI
|
1704002098WL009750
|
BHARTI LODHI
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501198
|
|
BHARTILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-04-002-098-001/931
(NAYAKHEDA)
|
1704002098NRG24100120240166936
|
12/01/2024
|
PRAMOD KUMAR LODHI
|
1704002098WL009750
|
PRAMOD KUMAR LODHI
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501198
|
|
PRAMODKUMARLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DATIA
|
MP-04-002-098-001/932
(NAYAKHEDA)
|
1704002098NRG24100120240166937
|
12/01/2024
|
RAMAVTAR LODHI
|
1704002098WL009750
|
RAMAVTAR LODHI
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501198
|
|
RAMAVTARLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-04-002-098-001/939
(NAYAKHEDA)
|
1704002098NRG24100120240166939
|
12/01/2024
|
SHAGUNTLA
|
1704002098WL009750
|
SHAGUNTLA
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501198
|
|
SHAGUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
56
|
DATIA
|
MP-04-002-023-001/520
(MURENA)
|
1704002023NRG24100120240166903
|
12/01/2024
|
Lalta Prasad Kushwaha
|
1704002023WL009745
|
Lalta Prasad Kushwaha
|
00354
|
PUNB0063800
|
221
|
221
|
Processed
|
13/03/2024
|
|
684501198
|
|
LaltaPrasadKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-04-002-048-002/121-A
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168040
|
12/01/2024
|
jeetu
|
1704002048WL009809
|
jeetu
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
jeetu
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DATIA
|
MP-04-002-048-002/121-B
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168041
|
12/01/2024
|
sunil
|
1704002048WL009809
|
sunil
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-04-002-048-002/130
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168043
|
12/01/2024
|
kundan
|
1704002048WL009809
|
kundan
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
kundan
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-04-002-048-002/246
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168058
|
12/01/2024
|
arvind
|
1704002048WL009809
|
arvind
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DATIA
|
MP-04-002-048-002/285-B
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168066
|
12/01/2024
|
dayashankar
|
1704002048WL009809
|
dayashankar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
dayashankar
|
CANARA BANK(508532)
|
|
62
|
DATIA
|
MP-04-002-048-002/289
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168071
|
12/01/2024
|
rachna
|
1704002048WL009809
|
rachna
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501198
|
|
rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-04-002-048-002/289-A
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168072
|
12/01/2024
|
mahesh
|
1704002048WL009809
|
mahesh
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
mahesh
|
CANARA BANK(508532)
|
|
64
|
DATIA
|
MP-04-002-048-002/289-B
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168073
|
12/01/2024
|
reshma
|
1704002048WL009809
|
reshma
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
reshma
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DATIA
|
MP-04-002-048-002/290
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168074
|
12/01/2024
|
ashish
|
1704002048WL009810
|
ashish
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
ashish
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DATIA
|
MP-04-002-048-002/293
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168078
|
12/01/2024
|
sunita
|
1704002048WL009810
|
sunita
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DATIA
|
MP-04-002-048-002/293-B
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168079
|
12/01/2024
|
reema
|
1704002048WL009810
|
reema
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
reema
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-04-002-048-002/47-A
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168100
|
12/01/2024
|
pramod
|
1704002048WL009810
|
pramod
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
69
|
DATIA
|
MP-04-002-023-001/519
(MURENA)
|
1704002023NRG24100120240166902
|
12/01/2024
|
Surendra Singh
|
1704002023WL009745
|
Surendra Singh
|
00354
|
PUNB0069800
|
221
|
221
|
Processed
|
13/03/2024
|
|
684501198
|
|
SurendraSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
70
|
DATIA
|
MP-04-002-023-001/522
(MURENA)
|
1704002023NRG24100120240166905
|
12/01/2024
|
Mahendra Kushwaha
|
1704002023WL009745
|
Mahendra Kushwaha
|
00354
|
PUNB0193500
|
221
|
221
|
Processed
|
13/03/2024
|
|
684501198
|
|
MahendraKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DATIA
|
MP-04-002-048-002/106
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168035
|
12/01/2024
|
nandkishor
|
1704002048WL009809
|
nandkishor
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
nandkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DATIA
|
MP-04-002-048-002/112
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168036
|
12/01/2024
|
Kalicharan
|
1704002048WL009809
|
Kalicharan
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
Kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DATIA
|
MP-04-002-048-002/120
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168038
|
12/01/2024
|
SEEMA
|
1704002048WL009809
|
SEEMA
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DATIA
|
MP-04-002-048-002/121
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168039
|
12/01/2024
|
MANKUAR
|
1704002048WL009809
|
MANKUAR
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
MANKUAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DATIA
|
MP-04-002-048-002/125
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168042
|
12/01/2024
|
Bharoshi
|
1704002048WL009809
|
Bharoshi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
Bharoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DATIA
|
MP-04-002-048-002/135
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168044
|
12/01/2024
|
Balram
|
1704002048WL009809
|
Balram
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
Balram
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DATIA
|
MP-04-002-048-002/155
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168047
|
12/01/2024
|
kishunlal
|
1704002048WL009809
|
kishunlal
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
kishunlal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DATIA
|
MP-04-002-048-002/156
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168048
|
12/01/2024
|
ramlali
|
1704002048WL009809
|
ramlali
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
ramlali
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DATIA
|
MP-04-002-048-002/157
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168049
|
12/01/2024
|
KUSAMA DEVI
|
1704002048WL009809
|
KUSAMA DEVI
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
KUSAMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DATIA
|
MP-04-002-048-002/169-D
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168050
|
12/01/2024
|
mahendra ahirwar
|
1704002048WL009809
|
mahendra ahirwar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
mahendraahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DATIA
|
MP-04-002-048-002/236
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168054
|
12/01/2024
|
Imratlal lal
|
1704002048WL009809
|
Imratlal lal
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
Imratlallal
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DATIA
|
MP-04-002-048-002/241
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168056
|
12/01/2024
|
MAYA RAM
|
1704002048WL009809
|
MAYA RAM
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
MAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DATIA
|
MP-04-002-048-002/242
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168057
|
12/01/2024
|
kavita devi
|
1704002048WL009809
|
kavita devi
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501198
|
|
kavitadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DATIA
|
MP-04-002-048-002/26
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168061
|
12/01/2024
|
sarju
|
1704002048WL009809
|
sarju
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
sarju
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DATIA
|
MP-04-002-048-002/292-A
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168076
|
12/01/2024
|
priyanka
|
1704002048WL009810
|
priyanka
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DATIA
|
MP-04-002-048-002/298-C
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168087
|
12/01/2024
|
vinita
|
1704002048WL009810
|
vinita
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DATIA
|
MP-04-002-048-002/299-A
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168089
|
12/01/2024
|
RASHMI
|
1704002048WL009810
|
RASHMI
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
RASHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DATIA
|
MP-04-002-048-002/312
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168093
|
12/01/2024
|
bhuri pal
|
1704002048WL009810
|
bhuri pal
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
bhuripal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
DATIA
|
MP-04-002-048-002/57
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168102
|
12/01/2024
|
Akhalesh
|
1704002048WL009810
|
Akhalesh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
Akhalesh
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DATIA
|
MP-04-002-048-002/59
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168104
|
12/01/2024
|
lala ram
|
1704002048WL009810
|
lala ram
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DATIA
|
MP-04-002-048-002/59-A
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168105
|
12/01/2024
|
kalicharan
|
1704002048WL009810
|
kalicharan
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
92
|
DATIA
|
MP-04-002-023-001/525
(MURENA)
|
1704002023NRG24100120240166906
|
12/01/2024
|
Ram Sahay Kushwaha
|
1704002023WL009745
|
Ram Sahay Kushwaha
|
00415
|
SBIN0000358
|
221
|
221
|
Processed
|
13/03/2024
|
|
684501198
|
|
RamSahayKushwaha
|
STATE BANK OF INDIA(508548)
|
|
93
|
DATIA
|
MP-04-002-023-001/527
(MURENA)
|
1704002023NRG24100120240166908
|
12/01/2024
|
Pankaj Kushwaha
|
1704002023WL009745
|
Pankaj Kushwaha
|
00415
|
SBIN0000358
|
221
|
221
|
Processed
|
13/03/2024
|
|
684501198
|
|
PankajKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
94
|
DATIA
|
MP-04-002-098-001/934
(NAYAKHEDA)
|
1704002098NRG24100120240166938
|
12/01/2024
|
KAVITA
|
1704002098WL009750
|
KAVITA
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501198
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
95
|
DATIA
|
MP-04-002-048-002/298-B
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168086
|
12/01/2024
|
KAPTAN
|
1704002048WL009810
|
KAPTAN
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
KAPTAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
DATIA
|
MP-04-002-048-002/314
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168096
|
12/01/2024
|
RAHUL
|
1704002048WL009810
|
RAHUL
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DATIA
|
MP-04-002-075-001/296-B
(LARAYTA)
|
1704002075NRG24110120240167682
|
12/01/2024
|
Jeetandra Singh
|
1704002075WL009786
|
Jeetandra Singh
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
JeetandraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
98
|
DATIA
|
MP-04-002-044-002/215
(SUJED)
|
1704002044NRG24120120240168134
|
12/01/2024
|
Aarti Ahirwar
|
1704002044WL009812
|
Aarti Ahirwar
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
AartiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
DATIA
|
MP-04-002-023-001/521
(MURENA)
|
1704002023NRG24100120240166904
|
12/01/2024
|
Narayan Das Kushwaha
|
1704002023WL009745
|
Narayan Das Kushwaha
|
00415
|
SBIN0018773
|
221
|
221
|
Processed
|
13/03/2024
|
|
684501198
|
|
NarayanDasKushwaha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
100
|
DATIA
|
MP-04-002-048-002/287
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168068
|
12/01/2024
|
SUMAN
|
1704002048WL009809
|
SUMAN
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
DATIA
|
MP-04-002-023-001/517
(MURENA)
|
1704002023NRG24100120240166900
|
12/01/2024
|
Panni Lal
|
1704002023WL009745
|
Panni Lal
|
00462
|
UCBA0001168
|
221
|
221
|
Processed
|
13/03/2024
|
|
684501198
|
|
PanniLal
|
UCO BANK(607066)
|
|
102
|
DATIA
|
MP-04-002-023-001/518
(MURENA)
|
1704002023NRG24100120240166901
|
12/01/2024
|
Pmprakash Kushwah
|
1704002023WL009745
|
Pmprakash Kushwah
|
00462
|
UCBA0001168
|
221
|
221
|
Processed
|
13/03/2024
|
|
684501198
|
|
PmprakashKushwah
|
UCO BANK(607066)
|
|
103
|
DATIA
|
MP-04-002-023-001/526
(MURENA)
|
1704002023NRG24100120240166907
|
12/01/2024
|
Kehal Singh Kushwaha
|
1704002023WL009745
|
Kehal Singh Kushwaha
|
00462
|
UCBA0001168
|
221
|
221
|
Processed
|
13/03/2024
|
|
684501198
|
|
KehalSinghKushwaha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
104
|
DATIA
|
MP-04-002-048-002/285-A
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168065
|
12/01/2024
|
krishna kamriya
|
1704002048WL009809
|
krishna kamriya
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
krishnakamriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
DATIA
|
MP-04-002-048-002/298
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168085
|
12/01/2024
|
ARVIND
|
1704002048WL009810
|
ARVIND
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DATIA
|
MP-04-002-048-002/313-A
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168095
|
12/01/2024
|
ARVINDRA
|
1704002048WL009810
|
ARVINDRA
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
ARVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
107
|
DATIA
|
MP-04-002-044-002/215
(SUJED)
|
1704002044NRG24120120240168133
|
12/01/2024
|
Badri
|
1704002044WL009812
|
Badri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
Badri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
DATIA
|
MP-04-002-044-002/266
(SUJED)
|
1704002044NRG24120120240168135
|
12/01/2024
|
Vinod
|
1704002044WL009812
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DATIA
|
MP-04-002-044-002/312
(SUJED)
|
1704002044NRG24120120240168137
|
12/01/2024
|
Suman
|
1704002044WL009812
|
Suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DATIA
|
MP-04-002-044-002/313
(SUJED)
|
1704002044NRG24120120240168138
|
12/01/2024
|
Ramkesh
|
1704002044WL009812
|
Ramkesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
Ramkesh
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DATIA
|
MP-04-002-044-002/315
(SUJED)
|
1704002044NRG24120120240168139
|
12/01/2024
|
Archna
|
1704002044WL009812
|
Archna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
|
112
|
DATIA
|
MP-04-002-044-002/317
(SUJED)
|
1704002044NRG24120120240168140
|
12/01/2024
|
Dharmend
|
1704002044WL009812
|
Dharmend
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
Dharmend
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DATIA
|
MP-04-002-044-002/321
(SUJED)
|
1704002044NRG24120120240168141
|
12/01/2024
|
Shivkumari
|
1704002044WL009812
|
Shivkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
Shivkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DATIA
|
MP-04-002-044-002/326
(SUJED)
|
1704002044NRG24120120240168142
|
12/01/2024
|
Reena
|
1704002044WL009812
|
Reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
Reena
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DATIA
|
MP-04-002-044-002/328
(SUJED)
|
1704002044NRG24120120240168143
|
12/01/2024
|
Omprakash
|
1704002044WL009812
|
Omprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DATIA
|
MP-04-002-044-002/331
(SUJED)
|
1704002044NRG24120120240168144
|
12/01/2024
|
Pooja
|
1704002044WL009812
|
Pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
117
|
DATIA
|
MP-04-002-044-002/332
(SUJED)
|
1704002044NRG24120120240168145
|
12/01/2024
|
Ruchi
|
1704002044WL009812
|
Ruchi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
Ruchi
|
STATE BANK OF INDIA(508548)
|
|
118
|
DATIA
|
MP-04-002-044-002/336
(SUJED)
|
1704002044NRG24120120240168146
|
12/01/2024
|
Manohar
|
1704002044WL009812
|
Manohar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
Manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DATIA
|
MP-04-002-044-002/340
(SUJED)
|
1704002044NRG24120120240168147
|
12/01/2024
|
Rambeer
|
1704002044WL009812
|
Rambeer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
Rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DATIA
|
MP-04-002-044-002/348
(SUJED)
|
1704002044NRG24120120240168148
|
12/01/2024
|
Dindayal
|
1704002044WL009812
|
Dindayal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
Dindayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DATIA
|
MP-04-002-044-002/362
(SUJED)
|
1704002044NRG24120120240168149
|
12/01/2024
|
Arti
|
1704002044WL009812
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
122
|
DATIA
|
MP-04-002-044-002/364
(SUJED)
|
1704002044NRG24120120240168150
|
12/01/2024
|
Arvind
|
1704002044WL009812
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
123
|
DATIA
|
MP-04-002-044-002/373
(SUJED)
|
1704002044NRG24120120240168151
|
12/01/2024
|
Pravesh
|
1704002044WL009812
|
Pravesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
Pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DATIA
|
MP-04-002-044-002/375
(SUJED)
|
1704002044NRG24120120240168152
|
12/01/2024
|
Savita
|
1704002044WL009812
|
Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DATIA
|
MP-04-002-044-002/382
(SUJED)
|
1704002044NRG24120120240168153
|
12/01/2024
|
Babita
|
1704002044WL009812
|
Babita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
Babita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
126
|
DATIA
|
MP-04-002-044-002/278
(SUJED)
|
1704002044NRG24120120240168136
|
12/01/2024
|
Komal
|
1704002044WL009812
|
Komal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
Komal
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DATIA
|
MP-04-002-048-002/58-A
(KHIREYAGHOGHU)
|
1704002048NRG24120120240168103
|
12/01/2024
|
narendra
|
1704002048WL009810
|
narendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501198
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152711
|
152711
|
|
|
|
|
|
|
|