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-04-002-081-001/325 (AGORA)
|
1704002081NRG24250820230081597
|
27/08/2023
|
Rajpal Parmar
|
1704002081WL004876
|
Rajpal Parmar
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843937684
|
|
RajpalParmar
|
BANK OF BARODA(606985)
|
2
|
DATIA
|
MP-04-002-081-001/326-A (AGORA)
|
1704002081NRG24250820230081599
|
27/08/2023
|
Harisingh
|
1704002081WL004876
|
Harisingh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843937684
|
|
Harisingh
|
BANK OF BARODA(606985)
|
3
|
DATIA
|
MP-04-002-081-001/70 (AGORA)
|
1704002081NRG24250820230081601
|
27/08/2023
|
Anil
|
1704002081WL004876
|
Anil
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843937684
|
|
Anil
|
BANK OF BARODA(606985)
|
4
|
DATIA
|
MP-04-002-081-001/70 (AGORA)
|
1704002081NRG24250820230081602
|
27/08/2023
|
Pista
|
1704002081WL004876
|
Pista
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843937684
|
|
Pista
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-049-005/136 (BHITORA)
|
1704002049NRG24250820230081901
|
27/08/2023
|
Kesh kali
|
1704002049WL004885
|
Kesh kali
|
00048
|
BKID0009067
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
Keshkali
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
DATIA
|
MP-04-002-049-005/182 (BHITORA)
|
1704002049NRG24250820230081906
|
27/08/2023
|
Rameshwar
|
1704002049WL004885
|
Rameshwar
|
00048
|
BKID0009067
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
Rameshwar
|
PUNJAB NATIONAL BANK(508568)
|
7
|
DATIA
|
MP-04-002-081-001/148 (AGORA)
|
1704002081NRG24250820230081593
|
27/08/2023
|
Jayprakahwah
|
1704002081WL004876
|
Jayprakahwah
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843937684
|
|
Jayprakahwah
|
BANK OF INDIA(508505)
|
8
|
DATIA
|
MP-04-002-081-001/326-A (AGORA)
|
1704002081NRG24250820230081600
|
27/08/2023
|
Urmila
|
1704002081WL004876
|
Urmila
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843937684
|
|
Urmila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-04-002-049-005/184 (BHITORA)
|
1704002049NRG24250820230081907
|
27/08/2023
|
Harnarayan Ahirwar
|
1704002049WL004885
|
Harnarayan Ahirwar
|
00089
|
CBIN0282317
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
HarnarayanAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-04-002-110-001/16 (PALOTHAR)
|
1704002110NRG24250820230081382
|
27/08/2023
|
Sourabh vanshkar
|
1704002110WL004858
|
Sourabh vanshkar
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843937684
|
|
Sourabhvanshkar
|
IDBI BANK(607095)
|
11
|
DATIA
|
MP-04-002-110-002/329 (PALOTHAR)
|
1704002110NRG24260820230082078
|
27/08/2023
|
Mangal singh pal
|
1704002110WL004899
|
Mangal singh pal
|
00165
|
IBKL0001630
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843937684
|
|
Mangalsinghpal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-04-002-049-005/113-A (BHITORA)
|
1704002049NRG24250820230081900
|
27/08/2023
|
Jagdeesh ahirwar
|
1704002049WL004885
|
Jagdeesh ahirwar
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
Jagdeeshahirwar
|
PUNJAB NATIONAL BANK(508568)
|
13
|
DATIA
|
MP-04-002-049-005/170 (BHITORA)
|
1704002049NRG24250820230081903
|
27/08/2023
|
Indravijay
|
1704002049WL004885
|
Indravijay
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
Indravijay
|
PUNJAB NATIONAL BANK(508568)
|
14
|
DATIA
|
MP-04-002-081-001/148 (AGORA)
|
1704002081NRG24250820230081594
|
27/08/2023
|
RAMKUMARI
|
1704002081WL004876
|
RAMKUMARI
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843937684
|
|
RAMKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
15
|
DATIA
|
MP-04-002-081-001/273-A (AGORA)
|
1704002081NRG24250820230081596
|
27/08/2023
|
Rajeshvaree
|
1704002081WL004876
|
Rajeshvaree
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843937684
|
|
Rajeshvaree
|
PUNJAB NATIONAL BANK(508568)
|
16
|
DATIA
|
MP-04-002-081-001/273-A (AGORA)
|
1704002081NRG24250820230081595
|
27/08/2023
|
Umesh
|
1704002081WL004876
|
Umesh
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843937684
|
|
Umesh
|
HDFC BANK LTD(607152)
|
17
|
DATIA
|
MP-04-002-081-001/325 (AGORA)
|
1704002081NRG24250820230081598
|
27/08/2023
|
Sima Raja
|
1704002081WL004876
|
Sima Raja
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843937684
|
|
SimaRaja
|
PUNJAB NATIONAL BANK(508568)
|
18
|
DATIA
|
MP-04-002-110-001/176 (PALOTHAR)
|
1704002110NRG24260820230082071
|
27/08/2023
|
Laxmi
|
1704002110WL004899
|
Laxmi
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843937684
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
19
|
DATIA
|
MP-04-002-035-001/127-A (SINDHWARI)
|
1704002035NRG24230820230080464
|
27/08/2023
|
Laxmi ahirwar
|
1704002035WL004805
|
Laxmi ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843937684
|
|
Laxmiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
20
|
DATIA
|
MP-04-002-035-001/133 (SINDHWARI)
|
1704002035NRG24230820230080466
|
27/08/2023
|
kamla
|
1704002035WL004805
|
kamla
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843937684
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
21
|
DATIA
|
MP-04-002-035-001/133 (SINDHWARI)
|
1704002035NRG24230820230080465
|
27/08/2023
|
Kamlesh
|
1704002035WL004805
|
Kamlesh
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843937684
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
22
|
DATIA
|
MP-04-002-035-001/175-A (SINDHWARI)
|
1704002035NRG24230820230080467
|
27/08/2023
|
Dhanku Ahirwar
|
1704002035WL004805
|
Dhanku Ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843937684
|
|
DhankuAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
23
|
DATIA
|
MP-04-002-035-001/175-B (SINDHWARI)
|
1704002035NRG24230820230080468
|
27/08/2023
|
Dheerendra kumar ahirwar
|
1704002035WL004805
|
Dheerendra kumar ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843937684
|
|
Dheerendrakumarahirwar
|
PUNJAB NATIONAL BANK(508568)
|
24
|
DATIA
|
MP-04-002-035-001/2 (SINDHWARI)
|
1704002035NRG24230820230080469
|
27/08/2023
|
Ajmer
|
1704002035WL004805
|
Ajmer
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843937684
|
|
Ajmer
|
PUNJAB NATIONAL BANK(508568)
|
25
|
DATIA
|
MP-04-002-035-001/204-A (SINDHWARI)
|
1704002035NRG24230820230080470
|
27/08/2023
|
shardasharan
|
1704002035WL004805
|
shardasharan
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843937684
|
|
shardasharan
|
PUNJAB NATIONAL BANK(508568)
|
26
|
DATIA
|
MP-04-002-035-001/29-A (SINDHWARI)
|
1704002035NRG24230820230080471
|
27/08/2023
|
Khushiram
|
1704002035WL004805
|
Khushiram
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843937684
|
|
Khushiram
|
PUNJAB NATIONAL BANK(508568)
|
27
|
DATIA
|
MP-04-002-035-001/29-A (SINDHWARI)
|
1704002035NRG24230820230080472
|
27/08/2023
|
Sanju ahirwar
|
1704002035WL004805
|
Sanju ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843937684
|
|
Sanjuahirwar
|
PUNJAB NATIONAL BANK(508568)
|
28
|
DATIA
|
MP-04-002-035-001/29-B (SINDHWARI)
|
1704002035NRG24230820230080473
|
27/08/2023
|
MALTI
|
1704002035WL004805
|
MALTI
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843937684
|
|
MALTI
|
PUNJAB NATIONAL BANK(508568)
|
29
|
DATIA
|
MP-04-002-035-001/34 (SINDHWARI)
|
1704002035NRG24230820230080474
|
27/08/2023
|
Mamu jha
|
1704002035WL004805
|
Mamu jha
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843937684
|
|
Mamujha
|
PUNJAB NATIONAL BANK(508568)
|
30
|
DATIA
|
MP-04-002-035-001/513 (SINDHWARI)
|
1704002035NRG24230820230080475
|
27/08/2023
|
satish
|
1704002035WL004805
|
satish
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843937684
|
|
satish
|
PUNJAB NATIONAL BANK(508568)
|
31
|
DATIA
|
MP-04-002-035-001/530-C (SINDHWARI)
|
1704002035NRG24230820230080476
|
27/08/2023
|
santosh pal
|
1704002035WL004805
|
santosh pal
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843937684
|
|
santoshpal
|
PUNJAB NATIONAL BANK(508568)
|
32
|
DATIA
|
MP-04-002-035-001/539-A (SINDHWARI)
|
1704002035NRG24230820230080477
|
27/08/2023
|
Saroj
|
1704002035WL004805
|
Saroj
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843937684
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
33
|
DATIA
|
MP-04-002-035-001/542-A (SINDHWARI)
|
1704002035NRG24230820230080478
|
27/08/2023
|
Rajendra dangi
|
1704002035WL004805
|
Rajendra dangi
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843937684
|
|
Rajendradangi
|
PUNJAB NATIONAL BANK(508568)
|
34
|
DATIA
|
MP-04-002-035-001/545 (SINDHWARI)
|
1704002035NRG24230820230080479
|
27/08/2023
|
Arvind ahirwar
|
1704002035WL004805
|
Arvind ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843937684
|
|
Arvindahirwar
|
PUNJAB NATIONAL BANK(508568)
|
35
|
DATIA
|
MP-04-002-035-001/545 (SINDHWARI)
|
1704002035NRG24230820230080480
|
27/08/2023
|
Mahadevi ahirwar
|
1704002035WL004805
|
Mahadevi ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843937684
|
|
Mahadeviahirwar
|
PUNJAB NATIONAL BANK(508568)
|
36
|
DATIA
|
MP-04-002-035-001/56 (SINDHWARI)
|
1704002035NRG24230820230080481
|
27/08/2023
|
Dinesh
|
1704002035WL004805
|
Dinesh
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843937684
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
37
|
DATIA
|
MP-04-002-035-001/56 (SINDHWARI)
|
1704002035NRG24230820230080482
|
27/08/2023
|
Hemant panchal
|
1704002035WL004805
|
Hemant panchal
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843937684
|
|
Hemantpanchal
|
PUNJAB NATIONAL BANK(508568)
|
38
|
DATIA
|
MP-04-002-035-001/56-B (SINDHWARI)
|
1704002035NRG24230820230080483
|
27/08/2023
|
kalpna
|
1704002035WL004805
|
kalpna
|
00354
|
PUNB0138500
|
1326
|
1326
|
Rejected
|
01/09/2023
|
|
843937684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
39
|
DATIA
|
MP-04-002-035-001/7 (SINDHWARI)
|
1704002035NRG24230820230080484
|
27/08/2023
|
Ramkishun
|
1704002035WL004805
|
Ramkishun
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843937684
|
|
Ramkishun
|
UNION BANK OF INDIA(508500)
|
40
|
DATIA
|
MP-04-002-035-001/79-A (SINDHWARI)
|
1704002035NRG24230820230080485
|
27/08/2023
|
Ramavtar pal
|
1704002035WL004805
|
Ramavtar pal
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843937684
|
|
Ramavtarpal
|
PUNJAB NATIONAL BANK(508568)
|
41
|
DATIA
|
MP-04-002-035-001/94 (SINDHWARI)
|
1704002035NRG24230820230080487
|
27/08/2023
|
rajni
|
1704002035WL004805
|
rajni
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843937684
|
|
rajni
|
PUNJAB NATIONAL BANK(508568)
|
42
|
DATIA
|
MP-04-002-035-001/94 (SINDHWARI)
|
1704002035NRG24230820230080486
|
27/08/2023
|
Shriram
|
1704002035WL004805
|
Shriram
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843937684
|
|
Shriram
|
PUNJAB NATIONAL BANK(508568)
|
43
|
DATIA
|
MP-04-002-035-001/94-A (SINDHWARI)
|
1704002035NRG24230820230080488
|
27/08/2023
|
Pawan rajak
|
1704002035WL004805
|
Pawan rajak
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843937684
|
|
Pawanrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
44
|
DATIA
|
MP-04-002-049-005/175 (BHITORA)
|
1704002049NRG24250820230081904
|
27/08/2023
|
BRAJENDRA
|
1704002049WL004885
|
BRAJENDRA
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
BRAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
DATIA
|
MP-04-002-049-005/177 (BHITORA)
|
1704002049NRG24250820230081905
|
27/08/2023
|
Bheemendra
|
1704002049WL004885
|
Bheemendra
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
Bheemendra
|
PUNJAB NATIONAL BANK(508568)
|
46
|
DATIA
|
MP-04-002-049-005/44-A (BHITORA)
|
1704002049NRG24250820230081971
|
27/08/2023
|
Karan singh
|
1704002049WL004885
|
Karan singh
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
Karansingh
|
PUNJAB NATIONAL BANK(508568)
|
47
|
DATIA
|
MP-04-002-049-005/70 (BHITORA)
|
1704002049NRG24250820230081973
|
27/08/2023
|
Govind singh
|
1704002049WL004885
|
Govind singh
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
Govindsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
48
|
DATIA
|
MP-04-002-110-001/60 (PALOTHAR)
|
1704002110NRG24250820230081391
|
27/08/2023
|
Prati
|
1704002110WL004858
|
Prati
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843937684
|
|
Prati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
49
|
DATIA
|
MP-04-002-110-001/13 (PALOTHAR)
|
1704002110NRG24260820230082064
|
27/08/2023
|
Lakhan
|
1704002110WL004899
|
Lakhan
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843937684
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
50
|
DATIA
|
MP-04-002-110-001/13 (PALOTHAR)
|
1704002110NRG24260820230082065
|
27/08/2023
|
Rajni
|
1704002110WL004899
|
Rajni
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843937684
|
|
Rajni
|
PUNJAB NATIONAL BANK(508568)
|
51
|
DATIA
|
MP-04-002-110-001/139 (PALOTHAR)
|
1704002110NRG24260820230082066
|
27/08/2023
|
Dayabati ahirwar
|
1704002110WL004899
|
Dayabati ahirwar
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843937684
|
|
Dayabatiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
52
|
DATIA
|
MP-04-002-110-001/147 (PALOTHAR)
|
1704002110NRG24260820230082067
|
27/08/2023
|
Shanti jatav
|
1704002110WL004899
|
Shanti jatav
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843937684
|
|
Shantijatav
|
PUNJAB NATIONAL BANK(508568)
|
53
|
DATIA
|
MP-04-002-110-001/157 (PALOTHAR)
|
1704002110NRG24260820230082068
|
27/08/2023
|
Pawan devi
|
1704002110WL004899
|
Pawan devi
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843937684
|
|
Pawandevi
|
PUNJAB NATIONAL BANK(508568)
|
54
|
DATIA
|
MP-04-002-110-001/176 (PALOTHAR)
|
1704002110NRG24260820230082070
|
27/08/2023
|
Karishma
|
1704002110WL004899
|
Karishma
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843937684
|
|
Karishma
|
PUNJAB NATIONAL BANK(508568)
|
55
|
DATIA
|
MP-04-002-110-001/197 (PALOTHAR)
|
1704002110NRG24260820230082073
|
27/08/2023
|
Jugalkishor
|
1704002110WL004899
|
Jugalkishor
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843937684
|
|
Jugalkishor
|
PUNJAB NATIONAL BANK(508568)
|
56
|
DATIA
|
MP-04-002-110-001/197 (PALOTHAR)
|
1704002110NRG24260820230082074
|
27/08/2023
|
Vinita
|
1704002110WL004899
|
Vinita
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843937684
|
|
Vinita
|
PUNJAB NATIONAL BANK(508568)
|
57
|
DATIA
|
MP-04-002-110-001/44-C (PALOTHAR)
|
1704002110NRG24250820230081388
|
27/08/2023
|
Asha
|
1704002110WL004858
|
Asha
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843937684
|
|
Asha
|
PUNJAB NATIONAL BANK(508568)
|
58
|
DATIA
|
MP-04-002-110-001/44-C (PALOTHAR)
|
1704002110NRG24250820230081387
|
27/08/2023
|
Balbahadur
|
1704002110WL004858
|
Balbahadur
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843937684
|
|
Balbahadur
|
PUNJAB NATIONAL BANK(508568)
|
59
|
DATIA
|
MP-04-002-110-001/44-C (PALOTHAR)
|
1704002110NRG24250820230081386
|
27/08/2023
|
Jaybheem
|
1704002110WL004858
|
Jaybheem
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843937684
|
|
Jaybheem
|
PUNJAB NATIONAL BANK(508568)
|
60
|
DATIA
|
MP-04-002-110-001/50-A (PALOTHAR)
|
1704002110NRG24250820230081389
|
27/08/2023
|
Aarti
|
1704002110WL004858
|
Aarti
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843937684
|
|
Aarti
|
PUNJAB NATIONAL BANK(508568)
|
61
|
DATIA
|
MP-04-002-110-001/50-A (PALOTHAR)
|
1704002110NRG24250820230081390
|
27/08/2023
|
Meera
|
1704002110WL004858
|
Meera
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843937684
|
|
Meera
|
PUNJAB NATIONAL BANK(508568)
|
62
|
DATIA
|
MP-04-002-110-001/66 (PALOTHAR)
|
1704002110NRG24250820230081392
|
27/08/2023
|
Bhagwan das ahirwar
|
1704002110WL004858
|
Bhagwan das ahirwar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843937684
|
|
Bhagwandasahirwar
|
PUNJAB NATIONAL BANK(508568)
|
63
|
DATIA
|
MP-04-002-110-001/66 (PALOTHAR)
|
1704002110NRG24260820230082075
|
27/08/2023
|
Mamta devi
|
1704002110WL004899
|
Mamta devi
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843937684
|
|
Mamtadevi
|
PUNJAB NATIONAL BANK(508568)
|
64
|
DATIA
|
MP-04-002-110-001/97 (PALOTHAR)
|
1704002110NRG24260820230082076
|
27/08/2023
|
Kusma ahirwar
|
1704002110WL004899
|
Kusma ahirwar
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843937684
|
|
Kusmaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
65
|
DATIA
|
MP-04-002-110-001/97 (PALOTHAR)
|
1704002110NRG24260820230082077
|
27/08/2023
|
Lakhkhu Ahirwar
|
1704002110WL004899
|
Lakhkhu Ahirwar
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843937684
|
|
LakhkhuAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
66
|
DATIA
|
MP-04-002-049-003/277 (BHITORA)
|
1704002049NRG24250820230081871
|
27/08/2023
|
SUSHEELA AHIRWAR
|
1704002049WL004884
|
SUSHEELA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
SUSHEELAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
DATIA
|
MP-04-002-049-003/278 (BHITORA)
|
1704002049NRG24250820230081872
|
27/08/2023
|
GEETA AHIRWAR
|
1704002049WL004884
|
GEETA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
GEETAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
DATIA
|
MP-04-002-049-003/279 (BHITORA)
|
1704002049NRG24250820230081873
|
27/08/2023
|
SAGAR AHIRWAR
|
1704002049WL004884
|
SAGAR AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
SAGARAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
DATIA
|
MP-04-002-049-003/280 (BHITORA)
|
1704002049NRG24250820230081874
|
27/08/2023
|
KALA DEVI AHIRWAR
|
1704002049WL004884
|
KALA DEVI AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
KALADEVIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
DATIA
|
MP-04-002-049-003/284 (BHITORA)
|
1704002049NRG24250820230081875
|
27/08/2023
|
RAJENDRA AHIRWAR
|
1704002049WL004884
|
RAJENDRA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
RAJENDRAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
DATIA
|
MP-04-002-049-003/285 (BHITORA)
|
1704002049NRG24250820230081876
|
27/08/2023
|
RAHUL AHIRWAR
|
1704002049WL004884
|
RAHUL AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
RAHULAHIRWAR
|
UNION BANK OF INDIA(508500)
|
72
|
DATIA
|
MP-04-002-049-003/286 (BHITORA)
|
1704002049NRG24250820230081877
|
27/08/2023
|
ANAND RAO
|
1704002049WL004884
|
ANAND RAO
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
ANANDRAO
|
PUNJAB NATIONAL BANK(508568)
|
73
|
DATIA
|
MP-04-002-049-003/287 (BHITORA)
|
1704002049NRG24250820230081878
|
27/08/2023
|
JYOTI AHIRWAR
|
1704002049WL004884
|
JYOTI AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
JYOTIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
DATIA
|
MP-04-002-049-003/288 (BHITORA)
|
1704002049NRG24250820230081879
|
27/08/2023
|
MULAYAM SINGH AHIRWAR
|
1704002049WL004884
|
MULAYAM SINGH AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
MULAYAMSINGHAHIRWAR
|
IDBI BANK(607095)
|
75
|
DATIA
|
MP-04-002-049-003/289 (BHITORA)
|
1704002049NRG24250820230081880
|
27/08/2023
|
RANJEET AHIRWAR
|
1704002049WL004884
|
RANJEET AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
RANJEETAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
DATIA
|
MP-04-002-049-003/290 (BHITORA)
|
1704002049NRG24250820230081881
|
27/08/2023
|
BABITA AHIRWAR
|
1704002049WL004884
|
BABITA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
BABITAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
DATIA
|
MP-04-002-049-003/291 (BHITORA)
|
1704002049NRG24250820230081882
|
27/08/2023
|
SURBHI AHIRWAR
|
1704002049WL004884
|
SURBHI AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
SURBHIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
DATIA
|
MP-04-002-049-003/292 (BHITORA)
|
1704002049NRG24250820230081883
|
27/08/2023
|
NAVNEET AHIRWAR
|
1704002049WL004884
|
NAVNEET AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
NAVNEETAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
DATIA
|
MP-04-002-049-003/294 (BHITORA)
|
1704002049NRG24250820230081884
|
27/08/2023
|
SONA AHIRWAR
|
1704002049WL004884
|
SONA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
SONAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
DATIA
|
MP-04-002-049-003/295 (BHITORA)
|
1704002049NRG24250820230081885
|
27/08/2023
|
VIMLA AHIRWAR
|
1704002049WL004884
|
VIMLA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
VIMLAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
DATIA
|
MP-04-002-049-003/296 (BHITORA)
|
1704002049NRG24250820230081886
|
27/08/2023
|
SHAILENDRA AHIRWAR
|
1704002049WL004884
|
SHAILENDRA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
SHAILENDRAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
DATIA
|
MP-04-002-049-003/297 (BHITORA)
|
1704002049NRG24250820230081887
|
27/08/2023
|
ARVIND AHIRWAR
|
1704002049WL004884
|
ARVIND AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
ARVINDAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
DATIA
|
MP-04-002-049-003/298 (BHITORA)
|
1704002049NRG24250820230081888
|
27/08/2023
|
MATHURA DEVI AHIRWAR
|
1704002049WL004884
|
MATHURA DEVI AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
MATHURADEVIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
DATIA
|
MP-04-002-049-003/299 (BHITORA)
|
1704002049NRG24250820230081889
|
27/08/2023
|
RAKSHA AHIRWAR
|
1704002049WL004884
|
RAKSHA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
RAKSHAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
DATIA
|
MP-04-002-049-003/300 (BHITORA)
|
1704002049NRG24250820230081890
|
27/08/2023
|
SURAJ AHIRWAR
|
1704002049WL004884
|
SURAJ AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
SURAJAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
DATIA
|
MP-04-002-049-003/301 (BHITORA)
|
1704002049NRG24250820230081891
|
27/08/2023
|
RAMESH AHIRWAR
|
1704002049WL004884
|
RAMESH AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
RAMESHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
DATIA
|
MP-04-002-049-003/302 (BHITORA)
|
1704002049NRG24250820230081892
|
27/08/2023
|
SANKET AHIRWAR
|
1704002049WL004884
|
SANKET AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
SANKETAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
DATIA
|
MP-04-002-049-003/303 (BHITORA)
|
1704002049NRG24250820230081893
|
27/08/2023
|
OMPRAKASH AHIRWAR
|
1704002049WL004884
|
OMPRAKASH AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
OMPRAKASHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
DATIA
|
MP-04-002-049-003/304 (BHITORA)
|
1704002049NRG24250820230081894
|
27/08/2023
|
ANAND AHIRWAR
|
1704002049WL004884
|
ANAND AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
ANANDAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
DATIA
|
MP-04-002-049-003/305 (BHITORA)
|
1704002049NRG24250820230081895
|
27/08/2023
|
RAJKUMAR AHIRWAR
|
1704002049WL004884
|
RAJKUMAR AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
RAJKUMARAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
DATIA
|
MP-04-002-049-003/307 (BHITORA)
|
1704002049NRG24250820230081896
|
27/08/2023
|
RAJA AHIRWAR
|
1704002049WL004885
|
RAJA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
RAJAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
DATIA
|
MP-04-002-049-003/310 (BHITORA)
|
1704002049NRG24250820230081897
|
27/08/2023
|
AJAY AHIRWAR
|
1704002049WL004885
|
AJAY AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
AJAYAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
DATIA
|
MP-04-002-049-003/311 (BHITORA)
|
1704002049NRG24250820230081898
|
27/08/2023
|
LOKENDRA AHIRWAR
|
1704002049WL004885
|
LOKENDRA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
LOKENDRAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
DATIA
|
MP-04-002-049-005/102-A (BHITORA)
|
1704002049NRG24250820230081899
|
27/08/2023
|
Kashiram
|
1704002049WL004885
|
Kashiram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
Kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
DATIA
|
MP-04-002-049-005/136 (BHITORA)
|
1704002049NRG24250820230081902
|
27/08/2023
|
Reshama
|
1704002049WL004885
|
Reshama
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
Reshama
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
DATIA
|
MP-04-002-049-005/242 (BHITORA)
|
1704002049NRG24250820230081908
|
27/08/2023
|
malkhan
|
1704002049WL004885
|
malkhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
DATIA
|
MP-04-002-049-005/314 (BHITORA)
|
1704002049NRG24250820230081909
|
27/08/2023
|
JAGDEESH PAL
|
1704002049WL004885
|
JAGDEESH PAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
JAGDEESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
DATIA
|
MP-04-002-049-005/315 (BHITORA)
|
1704002049NRG24250820230081910
|
27/08/2023
|
BALRAM PAL
|
1704002049WL004885
|
BALRAM PAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
BALRAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
DATIA
|
MP-04-002-049-005/316 (BHITORA)
|
1704002049NRG24250820230081911
|
27/08/2023
|
ANIL KUMAR PAL
|
1704002049WL004885
|
ANIL KUMAR PAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
ANILKUMARPAL
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
DATIA
|
MP-04-002-049-005/317 (BHITORA)
|
1704002049NRG24250820230081912
|
27/08/2023
|
AJEET KUMAR AHIRWAR
|
1704002049WL004885
|
AJEET KUMAR AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
AJEETKUMARAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
DATIA
|
MP-04-002-049-005/319 (BHITORA)
|
1704002049NRG24250820230081913
|
27/08/2023
|
SARDAR
|
1704002049WL004885
|
SARDAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
SARDAR
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
DATIA
|
MP-04-002-049-005/32-B (BHITORA)
|
1704002049NRG24250820230081914
|
27/08/2023
|
Sovran singh
|
1704002049WL004885
|
Sovran singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
Sovransingh
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
DATIA
|
MP-04-002-049-005/320 (BHITORA)
|
1704002049NRG24250820230081915
|
27/08/2023
|
AMIT AHIRWAR
|
1704002049WL004885
|
AMIT AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
AMITAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
DATIA
|
MP-04-002-049-005/322 (BHITORA)
|
1704002049NRG24250820230081916
|
27/08/2023
|
JITENDRA AHIRWAR
|
1704002049WL004885
|
JITENDRA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
JITENDRAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
DATIA
|
MP-04-002-049-005/323 (BHITORA)
|
1704002049NRG24250820230081917
|
27/08/2023
|
SAROJ
|
1704002049WL004885
|
SAROJ
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
DATIA
|
MP-04-002-049-005/324 (BHITORA)
|
1704002049NRG24250820230081918
|
27/08/2023
|
SURESH
|
1704002049WL004885
|
SURESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
DATIA
|
MP-04-002-049-005/325 (BHITORA)
|
1704002049NRG24250820230081919
|
27/08/2023
|
AJAY PAL
|
1704002049WL004885
|
AJAY PAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
AJAYPAL
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
DATIA
|
MP-04-002-049-005/326 (BHITORA)
|
1704002049NRG24250820230081920
|
27/08/2023
|
ANEETA
|
1704002049WL004885
|
ANEETA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
ANEETA
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
DATIA
|
MP-04-002-049-005/327 (BHITORA)
|
1704002049NRG24250820230081921
|
27/08/2023
|
DHARMENDRA ADIWASI
|
1704002049WL004885
|
DHARMENDRA ADIWASI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
DHARMENDRAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
DATIA
|
MP-04-002-049-005/328 (BHITORA)
|
1704002049NRG24250820230081922
|
27/08/2023
|
DEEPAK ADIWASI
|
1704002049WL004885
|
DEEPAK ADIWASI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
DEEPAKADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
DATIA
|
MP-04-002-049-005/330 (BHITORA)
|
1704002049NRG24250820230081923
|
27/08/2023
|
RAMKISHAN
|
1704002049WL004885
|
RAMKISHAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
RAMKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
DATIA
|
MP-04-002-049-005/332 (BHITORA)
|
1704002049NRG24250820230081924
|
27/08/2023
|
hardas
|
1704002049WL004885
|
hardas
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
hardas
|
PUNJAB NATIONAL BANK(508568)
|
113
|
DATIA
|
MP-04-002-049-005/337 (BHITORA)
|
1704002049NRG24250820230081926
|
27/08/2023
|
RAHUL AHIRWAR
|
1704002049WL004885
|
RAHUL AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
RAHULAHIRWAR
|
STATE BANK OF INDIA(508548)
|
114
|
DATIA
|
MP-04-002-049-005/338 (BHITORA)
|
1704002049NRG24250820230081927
|
27/08/2023
|
MINI AHIRWAR
|
1704002049WL004885
|
MINI AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
MINIAHIRWAR
|
BANK OF INDIA(508505)
|
115
|
DATIA
|
MP-04-002-049-005/339 (BHITORA)
|
1704002049NRG24250820230081928
|
27/08/2023
|
RAJNI DEVI
|
1704002049WL004885
|
RAJNI DEVI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
RAJNIDEVI
|
BANK OF INDIA(508505)
|
116
|
DATIA
|
MP-04-002-049-005/342 (BHITORA)
|
1704002049NRG24250820230081929
|
27/08/2023
|
RAMSAKHI
|
1704002049WL004885
|
RAMSAKHI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
RAMSAKHI
|
BANK OF INDIA(508505)
|
117
|
DATIA
|
MP-04-002-049-005/343 (BHITORA)
|
1704002049NRG24250820230081930
|
27/08/2023
|
BHAVNA AHIRWAR
|
1704002049WL004885
|
BHAVNA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
BHAVNAAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
118
|
DATIA
|
MP-04-002-049-005/344 (BHITORA)
|
1704002049NRG24250820230081931
|
27/08/2023
|
JAGMOHAN AHIRWAR
|
1704002049WL004885
|
JAGMOHAN AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843937684
|
|
JAGMOHANAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
119
|
DATIA
|
MP-04-002-049-005/347 (BHITORA)
|
1704002049NRG24250820230081932
|
27/08/2023
|
SATYAVATI AHIRWAR
|
1704002049WL004885
|
SATYAVATI AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
SATYAVATIAHIRWAR
|
INDIAN OVERSEAS BANK(508541)
|
120
|
DATIA
|
MP-04-002-049-005/348 (BHITORA)
|
1704002049NRG24250820230081933
|
27/08/2023
|
VINOD
|
1704002049WL004885
|
VINOD
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
DATIA
|
MP-04-002-049-005/349 (BHITORA)
|
1704002049NRG24250820230081934
|
27/08/2023
|
KALAVATI
|
1704002049WL004885
|
KALAVATI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
122
|
DATIA
|
MP-04-002-049-005/350 (BHITORA)
|
1704002049NRG24250820230081935
|
27/08/2023
|
DHARMENDRA AHIRWAR
|
1704002049WL004885
|
DHARMENDRA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
DHARMENDRAAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
123
|
DATIA
|
MP-04-002-049-005/351 (BHITORA)
|
1704002049NRG24250820230081936
|
27/08/2023
|
ARTI AHIRWAR
|
1704002049WL004885
|
ARTI AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
ARTIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
124
|
DATIA
|
MP-04-002-049-005/352 (BHITORA)
|
1704002049NRG24250820230081937
|
27/08/2023
|
SUNITA AHIRWAR
|
1704002049WL004885
|
SUNITA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
SUNITAAHIRWAR
|
BANK OF INDIA(508505)
|
125
|
DATIA
|
MP-04-002-049-005/353 (BHITORA)
|
1704002049NRG24250820230081938
|
27/08/2023
|
BHEEM KUMAR
|
1704002049WL004885
|
BHEEM KUMAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
BHEEMKUMAR
|
BANK OF INDIA(508505)
|
126
|
DATIA
|
MP-04-002-049-005/355 (BHITORA)
|
1704002049NRG24250820230081940
|
27/08/2023
|
LAXMI DEVI AHIRWAR
|
1704002049WL004885
|
LAXMI DEVI AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
LAXMIDEVIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
DATIA
|
MP-04-002-049-005/356 (BHITORA)
|
1704002049NRG24250820230081941
|
27/08/2023
|
KAMLESH KUMAREE AHIRWAR
|
1704002049WL004885
|
KAMLESH KUMAREE AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
KAMLESHKUMAREEAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
DATIA
|
MP-04-002-049-005/357 (BHITORA)
|
1704002049NRG24250820230081942
|
27/08/2023
|
POONAM RAO BANDHU
|
1704002049WL004885
|
POONAM RAO BANDHU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
POONAMRAOBANDHU
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
DATIA
|
MP-04-002-049-005/358 (BHITORA)
|
1704002049NRG24250820230081943
|
27/08/2023
|
MANJULATA
|
1704002049WL004885
|
MANJULATA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
MANJULATA
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
DATIA
|
MP-04-002-049-005/359 (BHITORA)
|
1704002049NRG24250820230081944
|
27/08/2023
|
SADHNA DEVI
|
1704002049WL004885
|
SADHNA DEVI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
SADHNADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
DATIA
|
MP-04-002-049-005/360 (BHITORA)
|
1704002049NRG24250820230081945
|
27/08/2023
|
GIRENDRA SINGH AHIRWAR
|
1704002049WL004885
|
GIRENDRA SINGH AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
GIRENDRASINGHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
DATIA
|
MP-04-002-049-005/361 (BHITORA)
|
1704002049NRG24250820230081946
|
27/08/2023
|
NEETU AHIRWAR
|
1704002049WL004885
|
NEETU AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
NEETUAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
DATIA
|
MP-04-002-049-005/362 (BHITORA)
|
1704002049NRG24250820230081947
|
27/08/2023
|
POOJA AHIRWAR
|
1704002049WL004885
|
POOJA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
POOJAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
DATIA
|
MP-04-002-049-005/363 (BHITORA)
|
1704002049NRG24250820230081948
|
27/08/2023
|
DEEPAK AHIRWAR
|
1704002049WL004885
|
DEEPAK AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
DEEPAKAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
DATIA
|
MP-04-002-049-005/365 (BHITORA)
|
1704002049NRG24250820230081949
|
27/08/2023
|
JASODA
|
1704002049WL004885
|
JASODA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
JASODA
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
DATIA
|
MP-04-002-049-005/366 (BHITORA)
|
1704002049NRG24250820230081950
|
27/08/2023
|
SUSHMA KUMARI
|
1704002049WL004885
|
SUSHMA KUMARI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
SUSHMAKUMARI
|
STATE BANK OF INDIA(508548)
|
137
|
DATIA
|
MP-04-002-049-005/369 (BHITORA)
|
1704002049NRG24250820230081951
|
27/08/2023
|
MAJBOOT SINGH
|
1704002049WL004885
|
MAJBOOT SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
MAJBOOTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
138
|
DATIA
|
MP-04-002-049-005/370 (BHITORA)
|
1704002049NRG24250820230081952
|
27/08/2023
|
LAKHAN SINGH
|
1704002049WL004885
|
LAKHAN SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
LAKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
139
|
DATIA
|
MP-04-002-049-005/373 (BHITORA)
|
1704002049NRG24250820230081954
|
27/08/2023
|
RAMSHRI AHIRWAR
|
1704002049WL004885
|
RAMSHRI AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
RAMSHRIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
DATIA
|
MP-04-002-049-005/374 (BHITORA)
|
1704002049NRG24250820230081955
|
27/08/2023
|
BHEEMKUMAR
|
1704002049WL004885
|
BHEEMKUMAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
BHEEMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
141
|
DATIA
|
MP-04-002-049-005/376 (BHITORA)
|
1704002049NRG24250820230081956
|
27/08/2023
|
DEVKA
|
1704002049WL004885
|
DEVKA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
DEVKA
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
DATIA
|
MP-04-002-049-005/379 (BHITORA)
|
1704002049NRG24250820230081957
|
27/08/2023
|
URMILA
|
1704002049WL004885
|
URMILA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
DATIA
|
MP-04-002-049-005/380 (BHITORA)
|
1704002049NRG24250820230081958
|
27/08/2023
|
ANNOO
|
1704002049WL004885
|
ANNOO
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
ANNOO
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
DATIA
|
MP-04-002-049-005/382 (BHITORA)
|
1704002049NRG24250820230081959
|
27/08/2023
|
BHAIYALAL
|
1704002049WL004885
|
BHAIYALAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
BHAIYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
DATIA
|
MP-04-002-049-005/384 (BHITORA)
|
1704002049NRG24250820230081960
|
27/08/2023
|
BHARTI AHIRWAR
|
1704002049WL004885
|
BHARTI AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
BHARTIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
146
|
DATIA
|
MP-04-002-049-005/386 (BHITORA)
|
1704002049NRG24250820230081961
|
27/08/2023
|
vinod dohre
|
1704002049WL004885
|
vinod dohre
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
vinoddohre
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
DATIA
|
MP-04-002-049-005/387 (BHITORA)
|
1704002049NRG24250820230081962
|
27/08/2023
|
Dil kunwar pal
|
1704002049WL004885
|
Dil kunwar pal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
Dilkunwarpal
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
DATIA
|
MP-04-002-049-005/388 (BHITORA)
|
1704002049NRG24250820230081963
|
27/08/2023
|
UNGAN DEVI PAL
|
1704002049WL004885
|
UNGAN DEVI PAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
UNGANDEVIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
DATIA
|
MP-04-002-049-005/389 (BHITORA)
|
1704002049NRG24250820230081964
|
27/08/2023
|
FOOL SINGH PAL
|
1704002049WL004885
|
FOOL SINGH PAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
FOOLSINGHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
DATIA
|
MP-04-002-049-005/391 (BHITORA)
|
1704002049NRG24250820230081965
|
27/08/2023
|
LAXMI
|
1704002049WL004885
|
LAXMI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
DATIA
|
MP-04-002-049-005/392 (BHITORA)
|
1704002049NRG24250820230081966
|
27/08/2023
|
NEERAJ KUMAR DOHRE
|
1704002049WL004885
|
NEERAJ KUMAR DOHRE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
NEERAJKUMARDOHRE
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
DATIA
|
MP-04-002-049-005/393 (BHITORA)
|
1704002049NRG24250820230081967
|
27/08/2023
|
RAVI KUMAR DOHRE
|
1704002049WL004885
|
RAVI KUMAR DOHRE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
RAVIKUMARDOHRE
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
DATIA
|
MP-04-002-049-005/394 (BHITORA)
|
1704002049NRG24250820230081968
|
27/08/2023
|
RAMKUMARI PAL
|
1704002049WL004885
|
RAMKUMARI PAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
RAMKUMARIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
DATIA
|
MP-04-002-049-005/395 (BHITORA)
|
1704002049NRG24250820230081969
|
27/08/2023
|
RANI GURJAR
|
1704002049WL004885
|
RANI GURJAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
RANIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
DATIA
|
MP-04-002-049-005/396 (BHITORA)
|
1704002049NRG24250820230081970
|
27/08/2023
|
PANKAJ AHIRWAR
|
1704002049WL004885
|
PANKAJ AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
PANKAJAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
DATIA
|
MP-04-002-049-005/48 (BHITORA)
|
1704002049NRG24250820230081972
|
27/08/2023
|
Bhagvat singh Ahirwar
|
1704002049WL004885
|
Bhagvat singh Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937684
|
|
BhagvatsinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140556
|
140556
|
|
|
|
|
|
|
|
157
|
DATIA
|
MP-04-002-045-001/19 (DISWAR)
|
1704002045NRG24270820230082881
|
27/08/2023
|
Kealash
|
1704002045WL004954
|
Kealash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843937684
|
|
Kealash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227188
|
227188
|
|
|
|
|
|
|
|