|
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-04-002-012-002/273
(BHADUMRA)
|
1704002025NRG24210320240204339
|
21/03/2024
|
kapil
|
1704002025WL012170
|
kapil
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699367
|
|
kapil
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DATIA
|
MP-04-002-025-003/216
(JONHAR)
|
1704002025NRG24210320240204348
|
21/03/2024
|
peabhudayal
|
1704002025WL012170
|
peabhudayal
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699367
|
|
peabhudayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DATIA
|
MP-04-002-025-003/216-A
(JONHAR)
|
1704002025NRG24210320240204349
|
21/03/2024
|
mukesh
|
1704002025WL012170
|
mukesh
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699367
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DATIA
|
MP-04-002-025-003/252
(JONHAR)
|
1704002025NRG24210320240204350
|
21/03/2024
|
pratipal
|
1704002025WL012170
|
pratipal
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699367
|
|
pratipal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DATIA
|
MP-04-002-025-003/252-B
(JONHAR)
|
1704002025NRG24210320240204351
|
21/03/2024
|
gajendra
|
1704002025WL012170
|
gajendra
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699367
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DATIA
|
MP-04-002-025-003/253
(JONHAR)
|
1704002025NRG24210320240204352
|
21/03/2024
|
kallu
|
1704002025WL012170
|
kallu
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699367
|
|
kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-04-002-025-003/263-A
(JONHAR)
|
1704002025NRG24210320240204355
|
21/03/2024
|
rameswar prasad ahirwar
|
1704002025WL012170
|
rameswar prasad ahirwar
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699367
|
|
rameswarprasadahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DATIA
|
MP-04-002-025-003/264
(JONHAR)
|
1704002025NRG24210320240204356
|
21/03/2024
|
dasrath
|
1704002025WL012170
|
dasrath
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699367
|
|
dasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DATIA
|
MP-04-002-025-003/264-A
(JONHAR)
|
1704002025NRG24210320240204357
|
21/03/2024
|
sudeep
|
1704002025WL012170
|
sudeep
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699367
|
|
sudeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DATIA
|
MP-04-002-025-003/28-A
(JONHAR)
|
1704002025NRG24210320240204361
|
21/03/2024
|
shreelal
|
1704002025WL012170
|
shreelal
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699367
|
|
shreelal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DATIA
|
MP-04-002-025-003/7
(JONHAR)
|
1704002025NRG24210320240204262
|
21/03/2024
|
sirnam
|
1704002025WL012167
|
sirnam
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699367
|
|
sirnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DATIA
|
MP-04-002-025-003/9
(JONHAR)
|
1704002025NRG24210320240204264
|
21/03/2024
|
sanju
|
1704002025WL012167
|
sanju
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699367
|
|
sanju
|
BANK OF BARODA(606985)
|
|
13
|
DATIA
|
MP-04-002-025-004/246
(JONHAR)
|
1704002025NRG24210320240204265
|
21/03/2024
|
dinesh
|
1704002025WL012167
|
dinesh
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699367
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DATIA
|
MP-04-002-121-001/109
(RADHAPUR)
|
1704002121NRG24150320240201441
|
21/03/2024
|
Dev prasad
|
1704002121WL011959
|
Dev prasad
|
00045
|
BARB0DATIAX
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
473699367
|
|
Devprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-04-002-121-001/166
(RADHAPUR)
|
1704002121NRG24150320240201446
|
21/03/2024
|
ajay
|
1704002121WL011959
|
ajay
|
00045
|
BARB0DATIAX
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
473699367
|
|
ajay
|
BANK OF BARODA(606985)
|
|
16
|
DATIA
|
MP-04-002-121-001/191
(RADHAPUR)
|
1704002121NRG24150320240201448
|
21/03/2024
|
devsingh
|
1704002121WL011959
|
devsingh
|
00045
|
BARB0DATIAX
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
473699367
|
|
devsingh
|
BANK OF BARODA(606985)
|
|
17
|
DATIA
|
MP-04-002-121-001/191
(RADHAPUR)
|
1704002121NRG24150320240201449
|
21/03/2024
|
manisha
|
1704002121WL011959
|
manisha
|
00045
|
BARB0DATIAX
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
473699367
|
|
manisha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23165
|
23165
|
|
|
|
|
|
|
|
|
18
|
DATIA
|
MP-04-002-073-002/17
(LALAUWA)
|
1704002073NRG24180320240202527
|
21/03/2024
|
seema
|
1704002073WL012034
|
seema
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699367
|
|
seema
|
BANK OF INDIA(508505)
|
|
19
|
DATIA
|
MP-04-002-073-002/311
(LALAUWA)
|
1704002073NRG24180320240202534
|
21/03/2024
|
suneel kushwaha
|
1704002073WL012034
|
suneel kushwaha
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699367
|
|
suneelkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DATIA
|
MP-04-002-107-001/295
(PATHARI)
|
1704002107NRG24200320240204076
|
21/03/2024
|
Vikash
|
1704002107WL012154
|
Vikash
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699367
|
|
Vikash
|
BANK OF INDIA(508505)
|
|
21
|
DATIA
|
MP-04-002-107-001/7-C
(PATHARI)
|
1704002107NRG24200320240204081
|
21/03/2024
|
Saket
|
1704002107WL012154
|
Saket
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699367
|
|
Saket
|
BANK OF INDIA(508505)
|
|
22
|
DATIA
|
MP-04-002-107-002/147
(PATHARI)
|
1704002107NRG24200320240204052
|
21/03/2024
|
Kranti
|
1704002107WL012153
|
Kranti
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699367
|
|
Kranti
|
BANK OF INDIA(508505)
|
|
23
|
DATIA
|
MP-04-002-107-002/31-A
(PATHARI)
|
1704002107NRG24200320240204053
|
21/03/2024
|
Atar Singh Parihar
|
1704002107WL012153
|
Atar Singh Parihar
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699367
|
|
AtarSinghParihar
|
BANK OF INDIA(508505)
|
|
24
|
DATIA
|
MP-04-002-107-004/83-A
(PATHARI)
|
1704002107NRG24200320240204062
|
21/03/2024
|
Thakur das Ahirwar
|
1704002107WL012153
|
Thakur das Ahirwar
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699367
|
|
ThakurdasAhirwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
25
|
DATIA
|
MP-04-002-025-003/112
(JONHAR)
|
1704002025NRG24210320240204341
|
21/03/2024
|
Shalendra
|
1704002025WL012170
|
Shalendra
|
00078
|
CNRB0004143
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699367
|
|
Shalendra
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DATIA
|
MP-04-002-025-003/112
(JONHAR)
|
1704002025NRG24210320240204342
|
21/03/2024
|
Shivani
|
1704002025WL012170
|
Shivani
|
00078
|
CNRB0004143
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699367
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
27
|
DATIA
|
MP-04-002-025-003/112-B
(JONHAR)
|
1704002025NRG24210320240204343
|
21/03/2024
|
Hakim singh
|
1704002025WL012170
|
Hakim singh
|
00078
|
CNRB0004143
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699367
|
|
Hakimsingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
28
|
DATIA
|
MP-04-002-121-001/239
(RADHAPUR)
|
1704002121NRG24150320240201456
|
21/03/2024
|
MANVENDRA SINGH DANGI
|
1704002121WL011959
|
MANVENDRA SINGH DANGI
|
00089
|
CBIN0281424
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
473699367
|
|
MANVENDRASINGHDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
29
|
DATIA
|
MP-04-002-107-001/119-B
(PATHARI)
|
1704002107NRG24200320240204046
|
21/03/2024
|
Pushpendra Singh Parmar
|
1704002107WL012153
|
Pushpendra Singh Parmar
|
00152
|
HDFC0001780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699367
|
|
PushpendraSinghParmar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
DATIA
|
MP-04-002-025-003/293
(JONHAR)
|
1704002025NRG24210320240204364
|
21/03/2024
|
HUKUM SINGH AHIRWAR
|
1704002025WL012170
|
HUKUM SINGH AHIRWAR
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699367
|
|
HUKUMSINGHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DATIA
|
MP-04-002-025-003/295
(JONHAR)
|
1704002025NRG24210320240204365
|
21/03/2024
|
MURARI
|
1704002025WL012170
|
MURARI
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699367
|
|
MURARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DATIA
|
MP-04-002-025-003/302
(JONHAR)
|
1704002025NRG24210320240204366
|
21/03/2024
|
RADHELAL PARIHAR
|
1704002025WL012170
|
RADHELAL PARIHAR
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699367
|
|
RADHELALPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
33
|
DATIA
|
MP-04-002-100-002/156
(URDANA)
|
1704002100NRG24210320240204470
|
21/03/2024
|
anresh
|
1704002100WL012181
|
anresh
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699367
|
|
anresh
|
STATE BANK OF INDIA(508548)
|
|
34
|
DATIA
|
MP-04-002-100-002/206-A
(URDANA)
|
1704002100NRG24210320240204472
|
21/03/2024
|
umesh kumar
|
1704002100WL012181
|
umesh kumar
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699367
|
|
umeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-04-002-100-002/233-A
(URDANA)
|
1704002100NRG24210320240204473
|
21/03/2024
|
santosh pandey
|
1704002100WL012181
|
santosh pandey
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699367
|
|
santoshpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-04-002-100-002/238-A
(URDANA)
|
1704002100NRG24210320240204474
|
21/03/2024
|
abneesh kumar
|
1704002100WL012181
|
abneesh kumar
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699367
|
|
abneeshkumar
|
STATE BANK OF INDIA(508548)
|
|
37
|
DATIA
|
MP-04-002-100-002/247-A
(URDANA)
|
1704002100NRG24210320240204475
|
21/03/2024
|
vimal kumar dubey
|
1704002100WL012181
|
vimal kumar dubey
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699367
|
|
vimalkumardubey
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-04-002-100-002/257-A
(URDANA)
|
1704002100NRG24210320240204476
|
21/03/2024
|
deevlal lodhi
|
1704002100WL012181
|
deevlal lodhi
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699367
|
|
deevlallodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
39
|
DATIA
|
MP-04-002-100-002/296
(URDANA)
|
1704002100NRG24210320240204478
|
21/03/2024
|
dharmendra
|
1704002100WL012181
|
dharmendra
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699367
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-04-002-100-002/296
(URDANA)
|
1704002100NRG24210320240204477
|
21/03/2024
|
jitendra kumar
|
1704002100WL012181
|
jitendra kumar
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699367
|
|
jitendrakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-100-002/299-A
(URDANA)
|
1704002100NRG24210320240204479
|
21/03/2024
|
balram
|
1704002100WL012181
|
balram
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699367
|
|
balram
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-04-002-100-002/300
(URDANA)
|
1704002100NRG24210320240204480
|
21/03/2024
|
praveen jha
|
1704002100WL012181
|
praveen jha
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699367
|
|
praveenjha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
DATIA
|
MP-04-002-100-002/36
(URDANA)
|
1704002100NRG24210320240204481
|
21/03/2024
|
suresh kumar
|
1704002100WL012181
|
suresh kumar
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699367
|
|
sureshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-04-002-100-002/53-A
(URDANA)
|
1704002100NRG24210320240204482
|
21/03/2024
|
devi
|
1704002100WL012181
|
devi
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699367
|
|
devi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-04-002-100-002/91
(URDANA)
|
1704002100NRG24210320240204483
|
21/03/2024
|
rubi
|
1704002100WL012181
|
rubi
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699367
|
|
rubi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
46
|
DATIA
|
MP-04-002-025-003/112-B
(JONHAR)
|
1704002025NRG24210320240204344
|
21/03/2024
|
Rajeshwari
|
1704002025WL012170
|
Rajeshwari
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699367
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
47
|
DATIA
|
MP-04-002-121-001/157-A
(RADHAPUR)
|
1704002121NRG24150320240201445
|
21/03/2024
|
LALITA SOLANKI
|
1704002121WL011959
|
LALITA SOLANKI
|
00354
|
PUNB0063800
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
473699367
|
|
LALITASOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-04-002-121-001/232
(RADHAPUR)
|
1704002121NRG24150320240201454
|
21/03/2024
|
PRIYANKA DANGI
|
1704002121WL011959
|
PRIYANKA DANGI
|
00354
|
PUNB0063800
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
473699367
|
|
PRIYANKADANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
49
|
DATIA
|
MP-04-002-067-001/484
(TARGUWAN)
|
1704002067NRG24200320240204045
|
21/03/2024
|
Rajkumar Adivasi
|
1704002067WL012152
|
Rajkumar Adivasi
|
00354
|
PUNB0088200
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699367
|
|
RajkumarAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-04-002-073-002/300
(LALAUWA)
|
1704002073NRG24180320240202530
|
21/03/2024
|
rajesh pal
|
1704002073WL012034
|
rajesh pal
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699367
|
|
rajeshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-04-002-073-002/312
(LALAUWA)
|
1704002073NRG24180320240202535
|
21/03/2024
|
SUDEEP KUSHWAHA
|
1704002073WL012034
|
SUDEEP KUSHWAHA
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699367
|
|
SUDEEPKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
52
|
DATIA
|
MP-04-002-073-002/335
(LALAUWA)
|
1704002073NRG24180320240202537
|
21/03/2024
|
KISSU PAL
|
1704002073WL012034
|
KISSU PAL
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699367
|
|
KISSUPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DATIA
|
MP-04-002-107-001/104
(PATHARI)
|
1704002107NRG24200320240204064
|
21/03/2024
|
Parvati
|
1704002107WL012154
|
Parvati
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699367
|
|
Parvati
|
BANK OF INDIA(508505)
|
|
54
|
DATIA
|
MP-04-002-107-001/110-C
(PATHARI)
|
1704002107NRG24200320240204065
|
21/03/2024
|
Parvati Parmar
|
1704002107WL012154
|
Parvati Parmar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699367
|
|
ParvatiParmar
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-04-002-107-001/139
(PATHARI)
|
1704002107NRG24200320240204066
|
21/03/2024
|
Govindi
|
1704002107WL012154
|
Govindi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699367
|
|
Govindi
|
PUNJAB & SIND BANK(607087)
|
|
56
|
DATIA
|
MP-04-002-107-001/139
(PATHARI)
|
1704002107NRG24200320240204067
|
21/03/2024
|
Kamla
|
1704002107WL012154
|
Kamla
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699367
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-04-002-107-001/146-B
(PATHARI)
|
1704002107NRG24200320240204068
|
21/03/2024
|
Rani
|
1704002107WL012154
|
Rani
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699367
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DATIA
|
MP-04-002-107-001/154-A
(PATHARI)
|
1704002107NRG24200320240204083
|
21/03/2024
|
Yashamant Singh Chouhan
|
1704002107WL012155
|
Yashamant Singh Chouhan
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699367
|
|
YashamantSinghChouhan
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-04-002-107-001/173-C
(PATHARI)
|
1704002107NRG24200320240204069
|
21/03/2024
|
Vimlesh
|
1704002107WL012154
|
Vimlesh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699367
|
|
Vimlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-04-002-107-001/189-B
(PATHARI)
|
1704002107NRG24200320240204071
|
21/03/2024
|
Dheeraj Singh Bundela
|
1704002107WL012154
|
Dheeraj Singh Bundela
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699367
|
|
DheerajSinghBundela
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-04-002-107-001/214-A
(PATHARI)
|
1704002107NRG24200320240204072
|
21/03/2024
|
Arti
|
1704002107WL012154
|
Arti
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699367
|
|
Arti
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-04-002-107-001/242
(PATHARI)
|
1704002107NRG24200320240204073
|
21/03/2024
|
Prakash chand jha
|
1704002107WL012154
|
Prakash chand jha
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699367
|
|
Prakashchandjha
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-04-002-107-001/276
(PATHARI)
|
1704002107NRG24200320240204074
|
21/03/2024
|
Rajpati Ahirvar
|
1704002107WL012154
|
Rajpati Ahirvar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699367
|
|
RajpatiAhirvar
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-04-002-107-001/278
(PATHARI)
|
1704002107NRG24200320240204075
|
21/03/2024
|
Kallu Singh
|
1704002107WL012154
|
Kallu Singh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699367
|
|
KalluSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DATIA
|
MP-04-002-107-001/3
(PATHARI)
|
1704002107NRG24200320240204079
|
21/03/2024
|
Malti
|
1704002107WL012154
|
Malti
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699367
|
|
Malti
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DATIA
|
MP-04-002-107-001/42-A
(PATHARI)
|
1704002107NRG24200320240204080
|
21/03/2024
|
Bhavna Parihar
|
1704002107WL012154
|
Bhavna Parihar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699367
|
|
BhavnaParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-04-002-107-001/70
(PATHARI)
|
1704002107NRG24200320240204082
|
21/03/2024
|
Meena Raja
|
1704002107WL012154
|
Meena Raja
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699367
|
|
MeenaRaja
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-04-002-107-002/41-C
(PATHARI)
|
1704002107NRG24200320240204054
|
21/03/2024
|
Brakhbhan Kushwaha
|
1704002107WL012153
|
Brakhbhan Kushwaha
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699367
|
|
BrakhbhanKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DATIA
|
MP-04-002-107-002/72-A
(PATHARI)
|
1704002107NRG24200320240204056
|
21/03/2024
|
Sangeeta
|
1704002107WL012153
|
Sangeeta
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699367
|
|
Sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DATIA
|
MP-04-002-107-004/158
(PATHARI)
|
1704002107NRG24200320240204057
|
21/03/2024
|
Rajendra Singh Tomar
|
1704002107WL012153
|
Rajendra Singh Tomar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699367
|
|
RajendraSinghTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DATIA
|
MP-04-002-107-004/158
(PATHARI)
|
1704002107NRG24200320240204058
|
21/03/2024
|
Rama Tomar
|
1704002107WL012153
|
Rama Tomar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699367
|
|
RamaTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DATIA
|
MP-04-002-107-004/65
(PATHARI)
|
1704002107NRG24200320240204059
|
21/03/2024
|
Budh Singh Tomar
|
1704002107WL012153
|
Budh Singh Tomar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699367
|
|
BudhSinghTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DATIA
|
MP-04-002-107-004/65
(PATHARI)
|
1704002107NRG24200320240204060
|
21/03/2024
|
Kamlesh
|
1704002107WL012153
|
Kamlesh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699367
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DATIA
|
MP-04-002-107-004/90-A
(PATHARI)
|
1704002107NRG24200320240204063
|
21/03/2024
|
Santoshi Gotam
|
1704002107WL012153
|
Santoshi Gotam
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699367
|
|
SantoshiGotam
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DATIA
|
MP-04-002-121-001/154
(RADHAPUR)
|
1704002121NRG24150320240201442
|
21/03/2024
|
Harprasad
|
1704002121WL011959
|
Harprasad
|
00354
|
PUNB0193500
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
473699367
|
|
Harprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DATIA
|
MP-04-002-121-001/154
(RADHAPUR)
|
1704002121NRG24150320240201443
|
21/03/2024
|
Ramvati
|
1704002121WL011959
|
Ramvati
|
00354
|
PUNB0193500
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
473699367
|
|
Ramvati
|
BANK OF BARODA(606985)
|
|
77
|
DATIA
|
MP-04-002-121-001/224
(RADHAPUR)
|
1704002121NRG24150320240201450
|
21/03/2024
|
Rohini Dangi
|
1704002121WL011959
|
Rohini Dangi
|
00354
|
PUNB0193500
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
473699367
|
|
RohiniDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DATIA
|
MP-04-002-121-001/231
(RADHAPUR)
|
1704002121NRG24150320240201453
|
21/03/2024
|
TARA SINGH SOLANKI
|
1704002121WL011959
|
TARA SINGH SOLANKI
|
00354
|
PUNB0193500
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
473699367
|
|
TARASINGHSOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DATIA
|
MP-04-002-121-001/242
(RADHAPUR)
|
1704002121NRG24150320240201457
|
21/03/2024
|
VANDNA
|
1704002121WL011959
|
VANDNA
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699367
|
|
VANDNA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DATIA
|
MP-04-002-121-001/243
(RADHAPUR)
|
1704002121NRG24150320240201458
|
21/03/2024
|
NEETU SHARMA
|
1704002121WL011959
|
NEETU SHARMA
|
00354
|
PUNB0193500
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
473699367
|
|
NEETUSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DATIA
|
MP-04-002-121-001/92
(RADHAPUR)
|
1704002121NRG24150320240201459
|
21/03/2024
|
RAJAN Singh Ahirwar
|
1704002121WL011959
|
RAJAN Singh Ahirwar
|
00354
|
PUNB0193500
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
473699367
|
|
RAJANSinghAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39720
|
39720
|
|
|
|
|
|
|
|
|
82
|
DATIA
|
MP-04-002-107-001/3
(PATHARI)
|
1704002107NRG24200320240204078
|
21/03/2024
|
Mukesh
|
1704002107WL012154
|
Mukesh
|
00354
|
PUNB0758900
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473699367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
DATIA
|
MP-04-002-107-002/146
(PATHARI)
|
1704002107NRG24200320240204050
|
21/03/2024
|
Gyaso Kushwaha
|
1704002107WL012153
|
Gyaso Kushwaha
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699367
|
|
GyasoKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DATIA
|
MP-04-002-107-002/146
(PATHARI)
|
1704002107NRG24200320240204049
|
21/03/2024
|
Vijayram Kushwah
|
1704002107WL012153
|
Vijayram Kushwah
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699367
|
|
VijayramKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
85
|
DATIA
|
MP-04-002-073-002/17
(LALAUWA)
|
1704002073NRG24180320240202526
|
21/03/2024
|
bharat
|
1704002073WL012034
|
bharat
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699367
|
|
bharat
|
BANK OF BARODA(606985)
|
|
86
|
DATIA
|
MP-04-002-107-001/173-C
(PATHARI)
|
1704002107NRG24200320240204070
|
21/03/2024
|
Kalyan Singh
|
1704002107WL012154
|
Kalyan Singh
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699367
|
|
KalyanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DATIA
|
MP-04-002-107-002/13-A
(PATHARI)
|
1704002107NRG24200320240204048
|
21/03/2024
|
Ratan Singh Parihar
|
1704002107WL012153
|
Ratan Singh Parihar
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699367
|
|
RatanSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
88
|
DATIA
|
MP-04-002-107-002/147
(PATHARI)
|
1704002107NRG24200320240204051
|
21/03/2024
|
Kallan Banskar
|
1704002107WL012153
|
Kallan Banskar
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699367
|
|
KallanBanskar
|
STATE BANK OF INDIA(508548)
|
|
89
|
DATIA
|
MP-04-002-107-004/70
(PATHARI)
|
1704002107NRG24200320240204061
|
21/03/2024
|
Govind
|
1704002107WL012153
|
Govind
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699367
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
90
|
DATIA
|
MP-04-002-121-001/157-A
(RADHAPUR)
|
1704002121NRG24150320240201444
|
21/03/2024
|
BHAVANEE SINGH
|
1704002121WL011959
|
BHAVANEE SINGH
|
00415
|
SBIN0004542
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
473699367
|
|
BHAVANEESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DATIA
|
MP-04-002-121-001/237
(RADHAPUR)
|
1704002121NRG24150320240201455
|
21/03/2024
|
PANJAB JATAV
|
1704002121WL011959
|
PANJAB JATAV
|
00415
|
SBIN0004542
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
473699367
|
|
PANJABJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9262
|
9262
|
|
|
|
|
|
|
|
|
92
|
DATIA
|
MP-04-002-100-002/169-B
(URDANA)
|
1704002100NRG24210320240204471
|
21/03/2024
|
peetaram
|
1704002100WL012181
|
peetaram
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699367
|
|
peetaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
93
|
DATIA
|
MP-04-002-107-001/119-C
(PATHARI)
|
1704002107NRG24200320240204047
|
21/03/2024
|
Prahlad Parmar
|
1704002107WL012153
|
Prahlad Parmar
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699367
|
|
PrahladParmar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
DATIA
|
MP-04-002-005-001/225
(DAGRA-(KUNA))
|
1704002005NRG24210320240204257
|
21/03/2024
|
Guddi sahariya
|
1704002005WL012165
|
Guddi sahariya
|
00462
|
UCBA0001168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699367
|
|
Guddisahariya
|
UCO BANK(607066)
|
|
95
|
DATIA
|
MP-04-002-005-001/225
(DAGRA-(KUNA))
|
1704002005NRG24210320240204256
|
21/03/2024
|
Kallu sahariya
|
1704002005WL012165
|
Kallu sahariya
|
00462
|
UCBA0001168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699367
|
|
Kallusahariya
|
UCO BANK(607066)
|
|
96
|
DATIA
|
MP-04-002-005-001/225-A
(DAGRA-(KUNA))
|
1704002005NRG24210320240204258
|
21/03/2024
|
Hotam
|
1704002005WL012165
|
Hotam
|
00462
|
UCBA0001168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699367
|
|
Hotam
|
UCO BANK(607066)
|
|
97
|
DATIA
|
MP-04-002-005-001/225-A
(DAGRA-(KUNA))
|
1704002005NRG24210320240204259
|
21/03/2024
|
Sanjna
|
1704002005WL012166
|
Sanjna
|
00462
|
UCBA0001168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699367
|
|
Sanjna
|
UCO BANK(607066)
|
|
98
|
DATIA
|
MP-04-002-005-001/227
(DAGRA-(KUNA))
|
1704002005NRG24210320240204260
|
21/03/2024
|
Ramsakhi
|
1704002005WL012166
|
Ramsakhi
|
00462
|
UCBA0001168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699367
|
|
Ramsakhi
|
UCO BANK(607066)
|
|
99
|
DATIA
|
MP-04-002-005-001/234
(DAGRA-(KUNA))
|
1704002005NRG24210320240204261
|
21/03/2024
|
Ramilan paal
|
1704002005WL012166
|
Ramilan paal
|
00462
|
UCBA0001168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699367
|
|
Ramilanpaal
|
UCO BANK(607066)
|
|
100
|
DATIA
|
MP-04-002-005-001/25-A
(DAGRA-(KUNA))
|
1704002005NRG24210320240204337
|
21/03/2024
|
Prem
|
1704002005WL012169
|
Prem
|
00462
|
UCBA0001168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699367
|
|
Prem
|
UCO BANK(607066)
|
|
101
|
DATIA
|
MP-04-002-005-001/6-B
(DAGRA-(KUNA))
|
1704002005NRG24210320240204338
|
21/03/2024
|
Narayni
|
1704002005WL012169
|
Narayni
|
00462
|
UCBA0001168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699367
|
|
Narayni
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
102
|
DATIA
|
MP-04-002-121-001/225
(RADHAPUR)
|
1704002121NRG24150320240201451
|
21/03/2024
|
SHARAFAT
|
1704002121WL011959
|
SHARAFAT
|
00468
|
UBIN0567001
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
473699367
|
|
SHARAFAT
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DATIA
|
MP-04-002-121-001/229
(RADHAPUR)
|
1704002121NRG24150320240201452
|
21/03/2024
|
PAVAN AHIRWAR
|
1704002121WL011959
|
PAVAN AHIRWAR
|
00468
|
UBIN0567001
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
473699367
|
|
PAVANAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
104
|
DATIA
|
MP-04-002-025-003/1
(JONHAR)
|
1704002025NRG24210320240204340
|
21/03/2024
|
Ramdeye
|
1704002025WL012170
|
Ramdeye
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699367
|
|
Ramdeye
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DATIA
|
MP-04-002-025-003/128
(JONHAR)
|
1704002025NRG24210320240204345
|
21/03/2024
|
Asharam
|
1704002025WL012170
|
Asharam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699367
|
|
Asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DATIA
|
MP-04-002-025-003/132
(JONHAR)
|
1704002025NRG24210320240204346
|
21/03/2024
|
Patiram
|
1704002025WL012170
|
Patiram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699367
|
|
Patiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DATIA
|
MP-04-002-025-003/137
(JONHAR)
|
1704002025NRG24210320240204347
|
21/03/2024
|
Mahesh
|
1704002025WL012170
|
Mahesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699367
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DATIA
|
MP-04-002-025-003/253-B
(JONHAR)
|
1704002025NRG24210320240204353
|
21/03/2024
|
Brajlal
|
1704002025WL012170
|
Brajlal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699367
|
|
Brajlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DATIA
|
MP-04-002-025-003/255
(JONHAR)
|
1704002025NRG24210320240204354
|
21/03/2024
|
Dilip
|
1704002025WL012170
|
Dilip
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699367
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DATIA
|
MP-04-002-025-003/264-A
(JONHAR)
|
1704002025NRG24210320240204358
|
21/03/2024
|
Sultan
|
1704002025WL012170
|
Sultan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699367
|
|
Sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DATIA
|
MP-04-002-025-003/265
(JONHAR)
|
1704002025NRG24210320240204359
|
21/03/2024
|
Brandaban
|
1704002025WL012170
|
Brandaban
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699367
|
|
Brandaban
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DATIA
|
MP-04-002-025-003/265
(JONHAR)
|
1704002025NRG24210320240204360
|
21/03/2024
|
Rinku
|
1704002025WL012170
|
Rinku
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699367
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DATIA
|
MP-04-002-025-003/290
(JONHAR)
|
1704002025NRG24210320240204362
|
21/03/2024
|
Rammilan
|
1704002025WL012170
|
Rammilan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699367
|
|
Rammilan
|
AXIS BANK(607153)
|
|
114
|
DATIA
|
MP-04-002-025-003/291
(JONHAR)
|
1704002025NRG24210320240204363
|
21/03/2024
|
Vasdev
|
1704002025WL012170
|
Vasdev
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699367
|
|
Vasdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DATIA
|
MP-04-002-025-003/85
(JONHAR)
|
1704002025NRG24210320240204263
|
21/03/2024
|
Suresh
|
1704002025WL012167
|
Suresh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699367
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DATIA
|
MP-04-002-073-002/296-A
(LALAUWA)
|
1704002073NRG24180320240202528
|
21/03/2024
|
shivdayal kushwaha
|
1704002073WL012034
|
shivdayal kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699367
|
|
shivdayalkushwaha
|
BANK OF INDIA(508505)
|
|
117
|
DATIA
|
MP-04-002-073-002/297
(LALAUWA)
|
1704002073NRG24180320240202529
|
21/03/2024
|
mayaram purohit
|
1704002073WL012034
|
mayaram purohit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699367
|
|
mayarampurohit
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DATIA
|
MP-04-002-073-002/302
(LALAUWA)
|
1704002073NRG24180320240202531
|
21/03/2024
|
mukesh
|
1704002073WL012034
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699367
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
119
|
DATIA
|
MP-04-002-073-002/303
(LALAUWA)
|
1704002073NRG24180320240202532
|
21/03/2024
|
kamal pal
|
1704002073WL012034
|
kamal pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699367
|
|
kamalpal
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DATIA
|
MP-04-002-073-002/305
(LALAUWA)
|
1704002073NRG24180320240202533
|
21/03/2024
|
VIKASH
|
1704002073WL012034
|
VIKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699367
|
|
VIKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
121
|
DATIA
|
MP-04-002-073-002/316
(LALAUWA)
|
1704002073NRG24180320240202536
|
21/03/2024
|
MUNNA
|
1704002073WL012034
|
MUNNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699367
|
|
MUNNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
DATIA
|
MP-04-002-073-002/117
(LALAUWA)
|
1704002073NRG24180320240202525
|
21/03/2024
|
Rampal
|
1704002073WL012034
|
Rampal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699367
|
|
Rampal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
DATIA
|
MP-04-002-107-001/296
(PATHARI)
|
1704002107NRG24200320240204077
|
21/03/2024
|
Akash Ahirwar
|
1704002107WL012154
|
Akash Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699367
|
|
AkashAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DATIA
|
MP-04-002-107-002/72-A
(PATHARI)
|
1704002107NRG24200320240204055
|
21/03/2024
|
Arvind Singh Parihar
|
1704002107WL012153
|
Arvind Singh Parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699367
|
|
ArvindSinghParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DATIA
|
MP-04-002-121-001/104
(RADHAPUR)
|
1704002121NRG24150320240201440
|
21/03/2024
|
ramakant
|
1704002121WL011959
|
ramakant
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
473699367
|
|
ramakant
|
STATE BANK OF INDIA(508548)
|
|
126
|
DATIA
|
MP-04-002-121-001/187-A
(RADHAPUR)
|
1704002121NRG24150320240201447
|
21/03/2024
|
Kehar
|
1704002121WL011959
|
Kehar
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
473699367
|
|
Kehar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6610
|
6610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176389
|
176389
|
|
|
|
|
|
|
|