|
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-04-002-081-001/222
(AGORA)
|
1704002081NRG25090520240022782
|
09/05/2024
|
shaligram kushwah
|
1704002081WL001030
|
shaligram kushwah
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784867708
|
|
shaligramkushwah
|
BANK OF BARODA(606985)
|
|
2
|
DATIA
|
MP-04-002-081-001/238
(AGORA)
|
1704002081NRG25090520240022785
|
09/05/2024
|
Ramkundal Parihar
|
1704002081WL001030
|
Ramkundal Parihar
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784867708
|
|
RamkundalParihar
|
BANK OF BARODA(606985)
|
|
3
|
DATIA
|
MP-04-002-081-001/325
(AGORA)
|
1704002081NRG25090520240022788
|
09/05/2024
|
Rajpal Parmar
|
1704002081WL001030
|
Rajpal Parmar
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784867708
|
|
RajpalParmar
|
BANK OF BARODA(606985)
|
|
4
|
DATIA
|
MP-04-002-081-001/70
(AGORA)
|
1704002081NRG25090520240022790
|
09/05/2024
|
Anil
|
1704002081WL001030
|
Anil
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784867708
|
|
Anil
|
BANK OF BARODA(606985)
|
|
5
|
DATIA
|
MP-04-002-081-001/70
(AGORA)
|
1704002081NRG25090520240022791
|
09/05/2024
|
Pista
|
1704002081WL001030
|
Pista
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784867708
|
|
Pista
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-081-001/148
(AGORA)
|
1704002081NRG25090520240022777
|
09/05/2024
|
Jayprakahwah
|
1704002081WL001030
|
Jayprakahwah
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784867708
|
|
Jayprakahwah
|
BANK OF INDIA(508505)
|
|
7
|
DATIA
|
MP-04-002-081-001/209
(AGORA)
|
1704002081NRG25090520240022781
|
09/05/2024
|
RAJESH
|
1704002081WL001030
|
RAJESH
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784867708
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
8
|
DATIA
|
MP-04-002-090-001/266
(HATLAV)
|
1704002090NRG25090520240023013
|
09/05/2024
|
RAMSHIRI
|
1704002090WL001060
|
RAMSHIRI
|
00048
|
BKID0009067
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784867708
|
|
RAMSHIRI
|
BANK OF INDIA(508505)
|
|
9
|
DATIA
|
MP-04-002-090-001/271
(HATLAV)
|
1704002090NRG25090520240023017
|
09/05/2024
|
NARANDR
|
1704002090WL001060
|
NARANDR
|
00048
|
BKID0009067
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784867708
|
|
NARANDR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DATIA
|
MP-04-002-090-001/273
(HATLAV)
|
1704002090NRG25090520240023018
|
09/05/2024
|
ANTA
|
1704002090WL001060
|
ANTA
|
00048
|
BKID0009067
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784867708
|
|
ANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DATIA
|
MP-04-002-090-001/274
(HATLAV)
|
1704002090NRG25090520240023019
|
09/05/2024
|
AMIT
|
1704002090WL001060
|
AMIT
|
00048
|
BKID0009067
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784867708
|
|
AMIT
|
BANK OF INDIA(508505)
|
|
12
|
DATIA
|
MP-04-002-090-001/275
(HATLAV)
|
1704002090NRG25090520240023020
|
09/05/2024
|
VIDYA
|
1704002090WL001060
|
VIDYA
|
00048
|
BKID0009067
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784867708
|
|
VIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DATIA
|
MP-04-002-090-001/277
(HATLAV)
|
1704002090NRG25090520240023021
|
09/05/2024
|
JAHAR
|
1704002090WL001060
|
JAHAR
|
00048
|
BKID0009067
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784867708
|
|
JAHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DATIA
|
MP-04-002-090-001/278
(HATLAV)
|
1704002090NRG25090520240023022
|
09/05/2024
|
Brajendra
|
1704002090WL001060
|
Brajendra
|
00048
|
BKID0009067
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784867708
|
|
Brajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-04-002-090-001/279
(HATLAV)
|
1704002090NRG25090520240023023
|
09/05/2024
|
SONAM
|
1704002090WL001060
|
SONAM
|
00048
|
BKID0009067
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784867708
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
DATIA
|
MP-04-002-090-002/281
(HATLAV)
|
1704002090NRG25090520240023042
|
09/05/2024
|
pavan
|
1704002090WL001060
|
pavan
|
00048
|
BKID0009067
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784867708
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DATIA
|
MP-04-002-090-002/286
(HATLAV)
|
1704002090NRG25090520240023044
|
09/05/2024
|
arvindra
|
1704002090WL001060
|
arvindra
|
00048
|
BKID0009067
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784867708
|
|
arvindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DATIA
|
MP-04-002-090-002/287
(HATLAV)
|
1704002090NRG25090520240023045
|
09/05/2024
|
lakhan
|
1704002090WL001060
|
lakhan
|
00048
|
BKID0009067
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784867708
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DATIA
|
MP-04-002-090-002/289
(HATLAV)
|
1704002090NRG25090520240023046
|
09/05/2024
|
laxmi
|
1704002090WL001060
|
laxmi
|
00048
|
BKID0009067
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784867708
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
20
|
DATIA
|
MP-04-002-090-002/290
(HATLAV)
|
1704002090NRG25090520240023047
|
09/05/2024
|
rajan
|
1704002090WL001060
|
rajan
|
00048
|
BKID0009067
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784867708
|
|
rajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DATIA
|
MP-04-002-090-002/291
(HATLAV)
|
1704002090NRG25090520240023048
|
09/05/2024
|
pabhudayal
|
1704002090WL001060
|
pabhudayal
|
00048
|
BKID0009067
|
972
|
972
|
Processed
|
13/05/2024
|
|
784867708
|
|
pabhudayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DATIA
|
MP-04-002-090-002/292
(HATLAV)
|
1704002090NRG25090520240023049
|
09/05/2024
|
balver
|
1704002090WL001060
|
balver
|
00048
|
BKID0009067
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784867708
|
|
balver
|
BANK OF INDIA(508505)
|
|
23
|
DATIA
|
MP-04-002-090-002/293
(HATLAV)
|
1704002090NRG25090520240023050
|
09/05/2024
|
sumit
|
1704002090WL001060
|
sumit
|
00048
|
BKID0009067
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784867708
|
|
sumit
|
BANK OF INDIA(508505)
|
|
24
|
DATIA
|
MP-04-002-107-004/11-A
(PATHARI)
|
1704002107NRG25090520240022819
|
09/05/2024
|
Niraj
|
1704002107WL001044
|
Niraj
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784867708
|
|
Niraj
|
BANK OF INDIA(508505)
|
|
25
|
DATIA
|
MP-04-002-107-004/271
(PATHARI)
|
1704002107NRG25090520240022820
|
09/05/2024
|
Rajvati Adiwasi
|
1704002107WL001045
|
Rajvati Adiwasi
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784867708
|
|
RajvatiAdiwasi
|
BANK OF INDIA(508505)
|
|
26
|
DATIA
|
MP-04-002-107-004/274
(PATHARI)
|
1704002107NRG25090520240022828
|
09/05/2024
|
Bhanukumari Adivasi
|
1704002107WL001051
|
Bhanukumari Adivasi
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784867708
|
|
BhanukumariAdivasi
|
BANK OF INDIA(508505)
|
|
27
|
DATIA
|
MP-04-002-107-004/37-B
(PATHARI)
|
1704002107NRG25090520240022822
|
09/05/2024
|
Vinod Adiwasi
|
1704002107WL001046
|
Vinod Adiwasi
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784867708
|
|
VinodAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DATIA
|
MP-04-002-107-004/43
(PATHARI)
|
1704002107NRG25090520240022810
|
09/05/2024
|
Soni
|
1704002107WL001036
|
Soni
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784867708
|
|
Soni
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29403
|
29403
|
|
|
|
|
|
|
|
|
29
|
DATIA
|
MP-04-002-099-001/31
(SANKULI)
|
1704002099NRG25090520240023240
|
09/05/2024
|
kamlesh
|
1704002099WL001067
|
kamlesh
|
00354
|
PUNB0059700
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784867708
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-04-002-099-001/31
(SANKULI)
|
1704002099NRG25090520240023239
|
09/05/2024
|
suraj
|
1704002099WL001067
|
suraj
|
00354
|
PUNB0059700
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784867708
|
|
suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-04-002-099-001/81
(SANKULI)
|
1704002099NRG25090520240023242
|
09/05/2024
|
guddi
|
1704002099WL001067
|
guddi
|
00354
|
PUNB0059700
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784867708
|
|
guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-04-002-099-001/81
(SANKULI)
|
1704002099NRG25090520240023241
|
09/05/2024
|
Ramcharan
|
1704002099WL001067
|
Ramcharan
|
00354
|
PUNB0059700
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784867708
|
|
Ramcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
33
|
DATIA
|
MP-05-003-068-001/173
()
|
1705003068NRG25090520240175225
|
09/05/2024
|
birjo bai
|
1705003068WL007451
|
birjo bai
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784867708
|
|
birjobai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-05-003-068-001/195
()
|
1705003068NRG25090520240175126
|
09/05/2024
|
bharti Rawat
|
1705003068WL007449
|
bharti Rawat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784867708
|
|
bhartiRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-05-003-069-001/176
()
|
1705003068NRG25090520240175226
|
09/05/2024
|
prbha
|
1705003068WL007451
|
prbha
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784867708
|
|
prbha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
36
|
DATIA
|
MP-04-002-081-001/106-B
(AGORA)
|
1704002081NRG25090520240022775
|
09/05/2024
|
Rajendrasingh
|
1704002081WL001030
|
Rajendrasingh
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784867708
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
DATIA
|
MP-04-002-081-001/106-B
(AGORA)
|
1704002081NRG25090520240022776
|
09/05/2024
|
Suman
|
1704002081WL001030
|
Suman
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784867708
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-04-002-081-001/148
(AGORA)
|
1704002081NRG25090520240022778
|
09/05/2024
|
RAMKUMARI
|
1704002081WL001030
|
RAMKUMARI
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784867708
|
|
RAMKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-04-002-081-001/178-A
(AGORA)
|
1704002081NRG25090520240022779
|
09/05/2024
|
Rambabu
|
1704002081WL001030
|
Rambabu
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784867708
|
|
Rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-04-002-081-001/273-A
(AGORA)
|
1704002081NRG25090520240022787
|
09/05/2024
|
Rajeshvaree
|
1704002081WL001030
|
Rajeshvaree
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784867708
|
|
Rajeshvaree
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-081-001/273-A
(AGORA)
|
1704002081NRG25090520240022786
|
09/05/2024
|
Umesh
|
1704002081WL001030
|
Umesh
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784867708
|
|
Umesh
|
HDFC BANK LTD(607152)
|
|
42
|
DATIA
|
MP-04-002-081-001/325
(AGORA)
|
1704002081NRG25090520240022789
|
09/05/2024
|
Sima Raja
|
1704002081WL001030
|
Sima Raja
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784867708
|
|
SimaRaja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
43
|
DATIA
|
MP-04-002-107-004/152-A
(PATHARI)
|
1704002107NRG25090520240022827
|
09/05/2024
|
Hira Singh Adiwasi
|
1704002107WL001050
|
Hira Singh Adiwasi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784867708
|
|
HiraSinghAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-04-002-107-004/20
(PATHARI)
|
1704002107NRG25090520240022829
|
09/05/2024
|
Kala Adivasi
|
1704002107WL001052
|
Kala Adivasi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784867708
|
|
KalaAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-04-002-107-004/247
(PATHARI)
|
1704002107NRG25090520240022807
|
09/05/2024
|
Rupa Adiwasi
|
1704002107WL001034
|
Rupa Adiwasi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784867708
|
|
RupaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-107-004/271
(PATHARI)
|
1704002107NRG25090520240022821
|
09/05/2024
|
Prabhu Dayal Adiwasi
|
1704002107WL001045
|
Prabhu Dayal Adiwasi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784867708
|
|
PrabhuDayalAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-04-002-107-004/272
(PATHARI)
|
1704002107NRG25090520240022809
|
09/05/2024
|
Gorelal Adiwasi
|
1704002107WL001035
|
Gorelal Adiwasi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784867708
|
|
GorelalAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-04-002-107-004/272
(PATHARI)
|
1704002107NRG25090520240022808
|
09/05/2024
|
Sarasvati Adiwasi
|
1704002107WL001035
|
Sarasvati Adiwasi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784867708
|
|
SarasvatiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-04-002-107-004/33
(PATHARI)
|
1704002107NRG25090520240022823
|
09/05/2024
|
Kala
|
1704002107WL001047
|
Kala
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784867708
|
|
Kala
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-04-002-107-004/36
(PATHARI)
|
1704002107NRG25090520240022814
|
09/05/2024
|
Phoolvati
|
1704002107WL001040
|
Phoolvati
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784867708
|
|
Phoolvati
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-04-002-107-004/36-A
(PATHARI)
|
1704002107NRG25090520240022815
|
09/05/2024
|
Brandavan
|
1704002107WL001040
|
Brandavan
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784867708
|
|
Brandavan
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-04-002-107-004/39-A
(PATHARI)
|
1704002107NRG25090520240022813
|
09/05/2024
|
Gomati
|
1704002107WL001039
|
Gomati
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784867708
|
|
Gomati
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-04-002-107-004/43
(PATHARI)
|
1704002107NRG25090520240022830
|
09/05/2024
|
Mula Adiwasi
|
1704002107WL001053
|
Mula Adiwasi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784867708
|
|
MulaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DATIA
|
MP-04-002-107-004/44
(PATHARI)
|
1704002107NRG25090520240022818
|
09/05/2024
|
Bhoori Adiwasi
|
1704002107WL001043
|
Bhoori Adiwasi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784867708
|
|
BhooriAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DATIA
|
MP-04-002-107-004/59
(PATHARI)
|
1704002107NRG25090520240022817
|
09/05/2024
|
Bati
|
1704002107WL001042
|
Bati
|
00354
|
PUNB0193500
|
972
|
972
|
Processed
|
13/05/2024
|
|
784867708
|
|
Bati
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-04-002-107-004/60
(PATHARI)
|
1704002107NRG25090520240022816
|
09/05/2024
|
Ramo
|
1704002107WL001041
|
Ramo
|
00354
|
PUNB0193500
|
972
|
972
|
Processed
|
13/05/2024
|
|
784867708
|
|
Ramo
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-04-002-107-004/64-B
(PATHARI)
|
1704002107NRG25090520240022812
|
09/05/2024
|
Atar Adiwasi
|
1704002107WL001038
|
Atar Adiwasi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784867708
|
|
AtarAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DATIA
|
MP-04-002-107-004/8
(PATHARI)
|
1704002107NRG25090520240022811
|
09/05/2024
|
Keshaav
|
1704002107WL001037
|
Keshaav
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784867708
|
|
Keshaav
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-04-002-107-004/95
(PATHARI)
|
1704002107NRG25090520240022824
|
09/05/2024
|
Ghanshyam Adiwasi
|
1704002107WL001048
|
Ghanshyam Adiwasi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784867708
|
|
GhanshyamAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-04-002-107-004/95
(PATHARI)
|
1704002107NRG25090520240022825
|
09/05/2024
|
Somvati Adiwasi
|
1704002107WL001048
|
Somvati Adiwasi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784867708
|
|
SomvatiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-04-002-107-004/95-A
(PATHARI)
|
1704002107NRG25090520240022826
|
09/05/2024
|
Ramdulari Adiwasi
|
1704002107WL001049
|
Ramdulari Adiwasi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784867708
|
|
RamdulariAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26730
|
26730
|
|
|
|
|
|
|
|
|
62
|
DATIA
|
MP-04-002-090-001/128-A
(HATLAV)
|
1704002090NRG25090520240023005
|
09/05/2024
|
HOTISINGH
|
1704002090WL001060
|
HOTISINGH
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784867708
|
|
HOTISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-04-002-090-001/135-B
(HATLAV)
|
1704002090NRG25090520240023006
|
09/05/2024
|
RAVI
|
1704002090WL001060
|
RAVI
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784867708
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-04-002-090-001/141-A
(HATLAV)
|
1704002090NRG25090520240023007
|
09/05/2024
|
RAJARAM
|
1704002090WL001060
|
RAJARAM
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784867708
|
|
RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DATIA
|
MP-04-002-090-001/220
(HATLAV)
|
1704002090NRG25090520240023008
|
09/05/2024
|
Khemchad ahirwar
|
1704002090WL001060
|
Khemchad ahirwar
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784867708
|
|
Khemchadahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DATIA
|
MP-04-002-090-001/24
(HATLAV)
|
1704002090NRG25090520240023009
|
09/05/2024
|
PRAKASH
|
1704002090WL001060
|
PRAKASH
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784867708
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-04-002-090-001/257
(HATLAV)
|
1704002090NRG25090520240023010
|
09/05/2024
|
NEERAJ YADAV
|
1704002090WL001060
|
NEERAJ YADAV
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784867708
|
|
NEERAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
DATIA
|
MP-04-002-090-001/265
(HATLAV)
|
1704002090NRG25090520240023012
|
09/05/2024
|
chhotu pal
|
1704002090WL001060
|
chhotu pal
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784867708
|
|
chhotupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DATIA
|
MP-04-002-090-001/46
(HATLAV)
|
1704002090NRG25090520240023026
|
09/05/2024
|
Moharsingh
|
1704002090WL001060
|
Moharsingh
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784867708
|
|
Moharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DATIA
|
MP-04-002-090-001/69
(HATLAV)
|
1704002090NRG25090520240023029
|
09/05/2024
|
ramesh
|
1704002090WL001060
|
ramesh
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784867708
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DATIA
|
MP-04-002-090-001/70-A
(HATLAV)
|
1704002090NRG25090520240023030
|
09/05/2024
|
ramprasad
|
1704002090WL001060
|
ramprasad
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784867708
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DATIA
|
MP-04-002-090-001/97
(HATLAV)
|
1704002090NRG25090520240023031
|
09/05/2024
|
RAJU
|
1704002090WL001060
|
RAJU
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784867708
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DATIA
|
MP-04-002-090-002/139-B
(HATLAV)
|
1704002090NRG25090520240023033
|
09/05/2024
|
rajendr
|
1704002090WL001060
|
rajendr
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784867708
|
|
rajendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DATIA
|
MP-04-002-090-002/149-A
(HATLAV)
|
1704002090NRG25090520240023034
|
09/05/2024
|
MURARI LAL
|
1704002090WL001060
|
MURARI LAL
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784867708
|
|
MURARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DATIA
|
MP-04-002-090-002/15
(HATLAV)
|
1704002090NRG25090520240023035
|
09/05/2024
|
VINOD
|
1704002090WL001060
|
VINOD
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784867708
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DATIA
|
MP-04-002-090-002/166
(HATLAV)
|
1704002090NRG25090520240023036
|
09/05/2024
|
komal
|
1704002090WL001060
|
komal
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784867708
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DATIA
|
MP-04-002-090-002/214
(HATLAV)
|
1704002090NRG25090520240023037
|
09/05/2024
|
MOHAR SINGH KEVAT
|
1704002090WL001060
|
MOHAR SINGH KEVAT
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784867708
|
|
MOHARSINGHKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DATIA
|
MP-04-002-090-002/224
(HATLAV)
|
1704002090NRG25090520240023038
|
09/05/2024
|
jasman kuswaha
|
1704002090WL001060
|
jasman kuswaha
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784867708
|
|
jasmankuswaha
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DATIA
|
MP-04-002-090-002/30
(HATLAV)
|
1704002090NRG25090520240023051
|
09/05/2024
|
chotelal
|
1704002090WL001060
|
chotelal
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784867708
|
|
chotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DATIA
|
MP-04-002-090-002/33
(HATLAV)
|
1704002090NRG25090520240023052
|
09/05/2024
|
dasrath
|
1704002090WL001060
|
dasrath
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784867708
|
|
dasrath
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DATIA
|
MP-04-002-090-002/70
(HATLAV)
|
1704002090NRG25090520240023054
|
09/05/2024
|
Bhagvandas
|
1704002090WL001060
|
Bhagvandas
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784867708
|
|
Bhagvandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DATIA
|
MP-04-002-090-002/85
(HATLAV)
|
1704002090NRG25090520240023056
|
09/05/2024
|
suresh
|
1704002090WL001060
|
suresh
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784867708
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DATIA
|
MP-04-002-090-002/86
(HATLAV)
|
1704002090NRG25090520240023057
|
09/05/2024
|
Sattu
|
1704002090WL001060
|
Sattu
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784867708
|
|
Sattu
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DATIA
|
MP-04-002-090-002/89
(HATLAV)
|
1704002090NRG25090520240023058
|
09/05/2024
|
Omkar sen
|
1704002090WL001060
|
Omkar sen
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784867708
|
|
Omkarsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27945
|
27945
|
|
|
|
|
|
|
|
|
85
|
DATIA
|
MP-04-002-090-001/263
(HATLAV)
|
1704002090NRG25090520240023011
|
09/05/2024
|
rahish
|
1704002090WL001060
|
rahish
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784867708
|
|
rahish
|
STATE BANK OF INDIA(508548)
|
|
86
|
DATIA
|
MP-04-002-090-001/267
(HATLAV)
|
1704002090NRG25090520240023014
|
09/05/2024
|
khushabu
|
1704002090WL001060
|
khushabu
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784867708
|
|
khushabu
|
STATE BANK OF INDIA(508548)
|
|
87
|
DATIA
|
MP-04-002-090-001/268
(HATLAV)
|
1704002090NRG25090520240023015
|
09/05/2024
|
prahlad
|
1704002090WL001060
|
prahlad
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784867708
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
88
|
DATIA
|
MP-04-002-090-001/269
(HATLAV)
|
1704002090NRG25090520240023016
|
09/05/2024
|
meena
|
1704002090WL001060
|
meena
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784867708
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
89
|
DATIA
|
MP-04-002-090-001/57-A
(HATLAV)
|
1704002090NRG25090520240023027
|
09/05/2024
|
BANSINGH
|
1704002090WL001060
|
BANSINGH
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784867708
|
|
BANSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DATIA
|
MP-04-002-090-001/60
(HATLAV)
|
1704002090NRG25090520240023028
|
09/05/2024
|
kashiram
|
1704002090WL001060
|
kashiram
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784867708
|
|
kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DATIA
|
MP-04-002-090-002/132
(HATLAV)
|
1704002090NRG25090520240023032
|
09/05/2024
|
Shankar
|
1704002090WL001060
|
Shankar
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784867708
|
|
Shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DATIA
|
MP-04-002-090-002/233
(HATLAV)
|
1704002090NRG25090520240023039
|
09/05/2024
|
SHANKAR
|
1704002090WL001060
|
SHANKAR
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784867708
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DATIA
|
MP-04-002-090-002/234
(HATLAV)
|
1704002090NRG25090520240023040
|
09/05/2024
|
brajendra
|
1704002090WL001060
|
brajendra
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784867708
|
|
brajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DATIA
|
MP-04-002-090-002/241
(HATLAV)
|
1704002090NRG25090520240023041
|
09/05/2024
|
pankaj kumar ahirwar
|
1704002090WL001060
|
pankaj kumar ahirwar
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784867708
|
|
pankajkumarahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DATIA
|
MP-04-002-090-002/36
(HATLAV)
|
1704002090NRG25090520240023053
|
09/05/2024
|
Pramod
|
1704002090WL001060
|
Pramod
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
13/05/2024
|
|
784867708
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DATIA
|
MP-04-002-090-002/75-A
(HATLAV)
|
1704002090NRG25090520240023055
|
09/05/2024
|
jitendr
|
1704002090WL001060
|
jitendr
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784867708
|
|
jitendr
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
97
|
DATIA
|
MP-04-002-081-001/203-A
(AGORA)
|
1704002081NRG25090520240022780
|
09/05/2024
|
Khushiram
|
1704002081WL001030
|
Khushiram
|
00415
|
SBIN0030248
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784867708
|
|
Khushiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
98
|
DATIA
|
MP-04-002-081-001/237-A
(AGORA)
|
1704002081NRG25090520240022784
|
09/05/2024
|
Ajay
|
1704002081WL001030
|
Ajay
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784867708
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
99
|
DATIA
|
MP-05-003-068-001/195
()
|
1705003068NRG25090520240175125
|
09/05/2024
|
Brajendra singh rawat
|
1705003068WL007449
|
Brajendra singh rawat
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784867708
|
|
Brajendrasinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
100
|
DATIA
|
MP-04-002-090-001/282
(HATLAV)
|
1704002090NRG25090520240023024
|
09/05/2024
|
agyaram
|
1704002090WL001060
|
agyaram
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784867708
|
|
agyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DATIA
|
MP-04-002-090-001/283
(HATLAV)
|
1704002090NRG25090520240023025
|
09/05/2024
|
ramhit
|
1704002090WL001060
|
ramhit
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784867708
|
|
ramhit
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DATIA
|
MP-04-002-090-002/284
(HATLAV)
|
1704002090NRG25090520240023043
|
09/05/2024
|
MAHENDRA
|
1704002090WL001060
|
MAHENDRA
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784867708
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
103
|
DATIA
|
MP-04-002-081-001/222
(AGORA)
|
1704002081NRG25090520240022783
|
09/05/2024
|
kailashi
|
1704002081WL001030
|
kailashi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784867708
|
|
kailashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136566
|
136566
|
|
|
|
|
|
|
|