|
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-04-002-020-002/122
(GADHI)
|
1704002020NRG24180320240202538
|
18/03/2024
|
rama
|
1704002020WL012035
|
rama
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827198
|
|
rama
|
BANK OF BARODA(606985)
|
|
2
|
DATIA
|
MP-04-002-020-002/123-A
(GADHI)
|
1704002020NRG24180320240202539
|
18/03/2024
|
pavan vanshkar
|
1704002020WL012035
|
pavan vanshkar
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827198
|
|
pavanvanshkar
|
BANK OF BARODA(606985)
|
|
3
|
DATIA
|
MP-04-002-020-002/149
(GADHI)
|
1704002020NRG24180320240202540
|
18/03/2024
|
SITARAM
|
1704002020WL012035
|
SITARAM
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827198
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
4
|
DATIA
|
MP-04-002-020-002/200-A
(GADHI)
|
1704002020NRG24180320240202541
|
18/03/2024
|
jitendra rawat
|
1704002020WL012035
|
jitendra rawat
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827198
|
|
jitendrarawat
|
BANK OF BARODA(606985)
|
|
5
|
DATIA
|
MP-04-002-020-002/200-A
(GADHI)
|
1704002020NRG24180320240202542
|
18/03/2024
|
reena rawat
|
1704002020WL012035
|
reena rawat
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827198
|
|
reenarawat
|
BANK OF BARODA(606985)
|
|
6
|
DATIA
|
MP-04-002-020-002/22
(GADHI)
|
1704002020NRG24180320240202543
|
18/03/2024
|
balvant
|
1704002020WL012035
|
balvant
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827198
|
|
balvant
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-04-002-020-002/244
(GADHI)
|
1704002020NRG24180320240202545
|
18/03/2024
|
Puspa kewat
|
1704002020WL012035
|
Puspa kewat
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827198
|
|
Puspakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-04-002-020-002/244
(GADHI)
|
1704002020NRG24180320240202544
|
18/03/2024
|
Raju Kewat
|
1704002020WL012035
|
Raju Kewat
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827198
|
|
RajuKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DATIA
|
MP-04-002-020-002/63
(GADHI)
|
1704002020NRG24180320240202548
|
18/03/2024
|
sukhnandan
|
1704002020WL012035
|
sukhnandan
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827198
|
|
sukhnandan
|
BANK OF BARODA(606985)
|
|
10
|
DATIA
|
MP-04-002-020-002/7-B
(GADHI)
|
1704002020NRG24180320240202549
|
18/03/2024
|
DINESH KEVAT
|
1704002020WL012035
|
DINESH KEVAT
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827198
|
|
DINESHKEVAT
|
BANK OF BARODA(606985)
|
|
11
|
DATIA
|
MP-04-002-020-002/72
(GADHI)
|
1704002020NRG24180320240202550
|
18/03/2024
|
santosh
|
1704002020WL012035
|
santosh
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827198
|
|
santosh
|
BANK OF BARODA(606985)
|
|
12
|
DATIA
|
MP-04-002-031-001/10-A
(BUDHEDA)
|
1704002020NRG24180320240202551
|
18/03/2024
|
Dayashankar
|
1704002020WL012035
|
Dayashankar
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827198
|
|
Dayashankar
|
BANK OF BARODA(606985)
|
|
13
|
DATIA
|
MP-04-002-031-001/10-A
(BUDHEDA)
|
1704002020NRG24180320240202552
|
18/03/2024
|
vandana
|
1704002020WL012035
|
vandana
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827198
|
|
vandana
|
BANK OF BARODA(606985)
|
|
14
|
DATIA
|
MP-04-002-031-001/22
(BUDHEDA)
|
1704002020NRG24180320240202554
|
18/03/2024
|
AKHLESH
|
1704002020WL012035
|
AKHLESH
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827198
|
|
AKHLESH
|
BANK OF BARODA(606985)
|
|
15
|
DATIA
|
MP-04-002-031-001/22
(BUDHEDA)
|
1704002020NRG24180320240202555
|
18/03/2024
|
Ashok
|
1704002020WL012035
|
Ashok
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827198
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
16
|
DATIA
|
MP-04-002-031-001/28
(BUDHEDA)
|
1704002020NRG24180320240202557
|
18/03/2024
|
sovran
|
1704002020WL012035
|
sovran
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827198
|
|
sovran
|
BANK OF BARODA(606985)
|
|
17
|
DATIA
|
MP-04-002-031-001/3
(BUDHEDA)
|
1704002020NRG24180320240202558
|
18/03/2024
|
arvind singh yadav
|
1704002020WL012035
|
arvind singh yadav
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827198
|
|
arvindsinghyadav
|
BANK OF BARODA(606985)
|
|
18
|
DATIA
|
MP-04-002-031-001/37
(BUDHEDA)
|
1704002020NRG24180320240202559
|
18/03/2024
|
ASHOK YADAV
|
1704002020WL012035
|
ASHOK YADAV
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827198
|
|
ASHOKYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-04-002-031-001/39
(BUDHEDA)
|
1704002020NRG24180320240202561
|
18/03/2024
|
ANSHUL
|
1704002020WL012035
|
ANSHUL
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827198
|
|
ANSHUL
|
BANK OF BARODA(606985)
|
|
20
|
DATIA
|
MP-04-002-031-001/39
(BUDHEDA)
|
1704002020NRG24180320240202560
|
18/03/2024
|
hakim singh yadav
|
1704002020WL012035
|
hakim singh yadav
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827198
|
|
hakimsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-04-002-031-001/43
(BUDHEDA)
|
1704002020NRG24180320240202562
|
18/03/2024
|
SAGUN YADAV
|
1704002020WL012035
|
SAGUN YADAV
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827198
|
|
SAGUNYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-04-002-031-001/47
(BUDHEDA)
|
1704002020NRG24180320240202564
|
18/03/2024
|
PRHALAD
|
1704002020WL012035
|
PRHALAD
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827198
|
|
PRHALAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DATIA
|
MP-04-002-031-001/47
(BUDHEDA)
|
1704002020NRG24180320240202563
|
18/03/2024
|
SHISHUPAL SINGH
|
1704002020WL012035
|
SHISHUPAL SINGH
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827198
|
|
SHISHUPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-04-002-080-001/104
(DURGAPUR)
|
1704002080NRG24180320240202640
|
18/03/2024
|
Harprasad
|
1704002080WL012044
|
Harprasad
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827198
|
|
Harprasad
|
BANK OF BARODA(606985)
|
|
25
|
DATIA
|
MP-04-002-080-001/116-A
(DURGAPUR)
|
1704002080NRG24180320240202642
|
18/03/2024
|
Kamal
|
1704002080WL012044
|
Kamal
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827198
|
|
Kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DATIA
|
MP-04-002-080-001/125-A
(DURGAPUR)
|
1704002080NRG24180320240202643
|
18/03/2024
|
RADHE
|
1704002080WL012044
|
RADHE
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827198
|
|
RADHE
|
BANK OF BARODA(606985)
|
|
27
|
DATIA
|
MP-04-002-080-001/131
(DURGAPUR)
|
1704002080NRG24180320240202645
|
18/03/2024
|
Siyaram
|
1704002080WL012044
|
Siyaram
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827198
|
|
Siyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-04-002-080-001/15
(DURGAPUR)
|
1704002080NRG24180320240202648
|
18/03/2024
|
MOTILAL
|
1704002080WL012044
|
MOTILAL
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827198
|
|
MOTILAL
|
BANK OF BARODA(606985)
|
|
29
|
DATIA
|
MP-04-002-080-001/154
(DURGAPUR)
|
1704002080NRG24180320240202649
|
18/03/2024
|
Haree
|
1704002080WL012044
|
Haree
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827198
|
|
Haree
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-04-002-080-001/223-A
(DURGAPUR)
|
1704002080NRG24180320240202654
|
18/03/2024
|
mulchand
|
1704002080WL012044
|
mulchand
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827198
|
|
mulchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DATIA
|
MP-04-002-080-001/223-B
(DURGAPUR)
|
1704002080NRG24180320240202655
|
18/03/2024
|
BALLI
|
1704002080WL012044
|
BALLI
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827198
|
|
BALLI
|
BANK OF BARODA(606985)
|
|
32
|
DATIA
|
MP-04-002-080-001/231-A
(DURGAPUR)
|
1704002080NRG24180320240202656
|
18/03/2024
|
Devendra
|
1704002080WL012044
|
Devendra
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827198
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-04-002-080-001/245-A
(DURGAPUR)
|
1704002080NRG24180320240202657
|
18/03/2024
|
bhaiyalal
|
1704002080WL012044
|
bhaiyalal
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827198
|
|
bhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DATIA
|
MP-04-002-080-001/245-B
(DURGAPUR)
|
1704002080NRG24180320240202658
|
18/03/2024
|
ramhet
|
1704002080WL012044
|
ramhet
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827198
|
|
ramhet
|
BANK OF BARODA(606985)
|
|
35
|
DATIA
|
MP-04-002-080-001/245-C
(DURGAPUR)
|
1704002080NRG24180320240202659
|
18/03/2024
|
hardayal
|
1704002080WL012044
|
hardayal
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827198
|
|
hardayal
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-04-002-080-001/251
(DURGAPUR)
|
1704002080NRG24180320240202660
|
18/03/2024
|
rajesh
|
1704002080WL012044
|
rajesh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827198
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DATIA
|
MP-04-002-080-001/327
(DURGAPUR)
|
1704002080NRG24180320240202661
|
18/03/2024
|
Neelam nagarch
|
1704002080WL012044
|
Neelam nagarch
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827198
|
|
Neelamnagarch
|
BANK OF BARODA(606985)
|
|
38
|
DATIA
|
MP-04-002-080-001/328
(DURGAPUR)
|
1704002080NRG24180320240202662
|
18/03/2024
|
Mohan nagarch
|
1704002080WL012044
|
Mohan nagarch
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827198
|
|
Mohannagarch
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
39
|
DATIA
|
MP-04-002-028-001/16
(GOVINDPUR)
|
1704002028NRG24180320240202613
|
18/03/2024
|
Meera Adiwasi
|
1704002028WL012041
|
Meera Adiwasi
|
00048
|
BKID0009067
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473827198
|
|
MeeraAdiwasi
|
BANK OF INDIA(508505)
|
|
40
|
DATIA
|
MP-04-002-028-001/59-B
(GOVINDPUR)
|
1704002028NRG24180320240202615
|
18/03/2024
|
Savita Adivashi
|
1704002028WL012041
|
Savita Adivashi
|
00048
|
BKID0009067
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473827198
|
|
SavitaAdivashi
|
BANK OF INDIA(508505)
|
|
41
|
DATIA
|
MP-04-002-028-001/61-A
(GOVINDPUR)
|
1704002028NRG24180320240202617
|
18/03/2024
|
Somati
|
1704002028WL012042
|
Somati
|
00048
|
BKID0009067
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473827198
|
|
Somati
|
BANK OF INDIA(508505)
|
|
42
|
DATIA
|
MP-04-002-028-001/62-A
(GOVINDPUR)
|
1704002028NRG24180320240202618
|
18/03/2024
|
Prabha Adiwasi
|
1704002028WL012042
|
Prabha Adiwasi
|
00048
|
BKID0009067
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473827198
|
|
PrabhaAdiwasi
|
BANK OF INDIA(508505)
|
|
43
|
DATIA
|
MP-04-002-028-001/96-A
(GOVINDPUR)
|
1704002028NRG24180320240202620
|
18/03/2024
|
Rajkumari
|
1704002028WL012042
|
Rajkumari
|
00048
|
BKID0009067
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473827198
|
|
Rajkumari
|
BANK OF INDIA(508505)
|
|
44
|
DATIA
|
MP-04-002-028-001/96-B
(GOVINDPUR)
|
1704002028NRG24180320240202621
|
18/03/2024
|
Kailashchandra Adivashi
|
1704002028WL012042
|
Kailashchandra Adivashi
|
00048
|
BKID0009067
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473827198
|
|
KailashchandraAdivashi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-04-002-031-001/12
(BUDHEDA)
|
1704002020NRG24180320240202553
|
18/03/2024
|
MAYADEVI
|
1704002020WL012035
|
MAYADEVI
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827198
|
|
MAYADEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
46
|
DATIA
|
MP-04-002-022-001/1
(SINAWAL)
|
1704002120NRG24170320240202119
|
18/03/2024
|
RAMMILAN
|
1704002120WL012017
|
RAMMILAN
|
00349
|
PSIB0021154
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827198
|
|
RAMMILAN
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DATIA
|
MP-04-002-022-001/21
(SINAWAL)
|
1704002120NRG24170320240202125
|
18/03/2024
|
BASANTI
|
1704002120WL012017
|
BASANTI
|
00349
|
PSIB0021154
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827198
|
|
BASANTI
|
UCO BANK(607066)
|
|
48
|
DATIA
|
MP-04-002-022-001/21
(SINAWAL)
|
1704002120NRG24170320240202124
|
18/03/2024
|
MAHENDRA
|
1704002120WL012017
|
MAHENDRA
|
00349
|
PSIB0021154
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827198
|
|
MAHENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
DATIA
|
MP-04-002-029-004/375
(RICHHARI)
|
1704002029NRG24170320240202179
|
18/03/2024
|
Jitendra Bharati
|
1704002029WL012019
|
Jitendra Bharati
|
00349
|
PSIB0021154
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827198
|
|
JitendraBharati
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-04-002-029-004/375
(RICHHARI)
|
1704002029NRG24170320240202180
|
18/03/2024
|
Jyoti
|
1704002029WL012019
|
Jyoti
|
00349
|
PSIB0021154
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827198
|
|
Jyoti
|
BANK OF BARODA(606985)
|
|
51
|
DATIA
|
MP-04-002-029-004/378
(RICHHARI)
|
1704002029NRG24170320240202182
|
18/03/2024
|
Meena Ahirwar
|
1704002029WL012019
|
Meena Ahirwar
|
00349
|
PSIB0021154
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827198
|
|
MeenaAhirwar
|
BANK OF BARODA(606985)
|
|
52
|
DATIA
|
MP-04-002-029-004/378
(RICHHARI)
|
1704002029NRG24170320240202181
|
18/03/2024
|
Tularam
|
1704002029WL012019
|
Tularam
|
00349
|
PSIB0021154
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827198
|
|
Tularam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
53
|
DATIA
|
MP-04-002-100-002/140
(URDANA)
|
1704002100NRG24170320240202429
|
18/03/2024
|
umashankar
|
1704002100WL012028
|
umashankar
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827198
|
|
umashankar
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DATIA
|
MP-04-002-100-002/164-C
(URDANA)
|
1704002100NRG24170320240202430
|
18/03/2024
|
moolchandra
|
1704002100WL012028
|
moolchandra
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827198
|
|
moolchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-04-002-100-002/178
(URDANA)
|
1704002100NRG24170320240202431
|
18/03/2024
|
usha
|
1704002100WL012028
|
usha
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827198
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-04-002-100-002/25
(URDANA)
|
1704002100NRG24170320240202432
|
18/03/2024
|
ajab singh
|
1704002100WL012028
|
ajab singh
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827198
|
|
ajabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-04-002-100-002/39
(URDANA)
|
1704002100NRG24170320240202434
|
18/03/2024
|
bhagvati
|
1704002100WL012028
|
bhagvati
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827198
|
|
bhagvati
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DATIA
|
MP-04-002-100-002/39
(URDANA)
|
1704002100NRG24170320240202433
|
18/03/2024
|
lallu
|
1704002100WL012028
|
lallu
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827198
|
|
lallu
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-04-002-100-002/68
(URDANA)
|
1704002100NRG24170320240202435
|
18/03/2024
|
mihilal
|
1704002100WL012028
|
mihilal
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827198
|
|
mihilal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
60
|
DATIA
|
MP-04-002-022-001/166-A
(SINAWAL)
|
1704002120NRG24170320240202122
|
18/03/2024
|
Usha kushwaha
|
1704002120WL012017
|
Usha kushwaha
|
00354
|
PUNB0059900
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827198
|
|
Ushakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
61
|
DATIA
|
MP-04-002-031-001/26-A
(BUDHEDA)
|
1704002020NRG24180320240202556
|
18/03/2024
|
SUNIL YADAV
|
1704002020WL012035
|
SUNIL YADAV
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827198
|
|
SUNILYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-04-002-080-001/114-A
(DURGAPUR)
|
1704002080NRG24180320240202641
|
18/03/2024
|
mahesh
|
1704002080WL012044
|
mahesh
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827198
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-04-002-080-001/126
(DURGAPUR)
|
1704002080NRG24180320240202644
|
18/03/2024
|
naresh
|
1704002080WL012044
|
naresh
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827198
|
|
naresh
|
CANARA BANK(508532)
|
|
64
|
DATIA
|
MP-04-002-080-001/135-A
(DURGAPUR)
|
1704002080NRG24180320240202646
|
18/03/2024
|
devisharan majhi
|
1704002080WL012044
|
devisharan majhi
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827198
|
|
devisharanmajhi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DATIA
|
MP-04-002-080-001/144
(DURGAPUR)
|
1704002080NRG24180320240202647
|
18/03/2024
|
Narayan
|
1704002080WL012044
|
Narayan
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827198
|
|
Narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DATIA
|
MP-04-002-080-001/164
(DURGAPUR)
|
1704002080NRG24180320240202651
|
18/03/2024
|
JEETENDRA
|
1704002080WL012044
|
JEETENDRA
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827198
|
|
JEETENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-04-002-080-001/164
(DURGAPUR)
|
1704002080NRG24180320240202650
|
18/03/2024
|
KAMLESH YADAV
|
1704002080WL012044
|
KAMLESH YADAV
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827198
|
|
KAMLESHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-04-002-080-001/169
(DURGAPUR)
|
1704002080NRG24180320240202652
|
18/03/2024
|
aravindra karpentar
|
1704002080WL012044
|
aravindra karpentar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827198
|
|
aravindrakarpentar
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DATIA
|
MP-04-002-080-001/195
(DURGAPUR)
|
1704002080NRG24180320240202653
|
18/03/2024
|
DHANIRAM
|
1704002080WL012044
|
DHANIRAM
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827198
|
|
DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DATIA
|
MP-04-002-080-001/337
(DURGAPUR)
|
1704002080NRG24180320240202663
|
18/03/2024
|
Vimla Yadav
|
1704002080WL012044
|
Vimla Yadav
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827198
|
|
VimlaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DATIA
|
MP-04-002-080-001/338
(DURGAPUR)
|
1704002080NRG24180320240202664
|
18/03/2024
|
Pappi Yadav
|
1704002080WL012044
|
Pappi Yadav
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827198
|
|
PappiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DATIA
|
MP-04-002-080-001/339
(DURGAPUR)
|
1704002080NRG24180320240202665
|
18/03/2024
|
Girraj Yadav
|
1704002080WL012044
|
Girraj Yadav
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827198
|
|
GirrajYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DATIA
|
MP-04-002-080-001/340
(DURGAPUR)
|
1704002080NRG24180320240202666
|
18/03/2024
|
Kamla Yadav
|
1704002080WL012044
|
Kamla Yadav
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827198
|
|
KamlaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DATIA
|
MP-04-002-080-001/341
(DURGAPUR)
|
1704002080NRG24180320240202667
|
18/03/2024
|
Bhupendra Yadav
|
1704002080WL012044
|
Bhupendra Yadav
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827198
|
|
BhupendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DATIA
|
MP-04-002-080-001/358
(DURGAPUR)
|
1704002080NRG24180320240202668
|
18/03/2024
|
Golu Kushwah
|
1704002080WL012044
|
Golu Kushwah
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827198
|
|
GoluKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
76
|
DATIA
|
MP-04-002-020-002/53
(GADHI)
|
1704002020NRG24180320240202546
|
18/03/2024
|
ajmer
|
1704002020WL012035
|
ajmer
|
00415
|
SBIN0000358
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827198
|
|
ajmer
|
STATE BANK OF INDIA(508548)
|
|
77
|
DATIA
|
MP-04-002-020-002/53
(GADHI)
|
1704002020NRG24180320240202547
|
18/03/2024
|
dropati
|
1704002020WL012035
|
dropati
|
00415
|
SBIN0000358
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827198
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
78
|
DATIA
|
MP-04-002-028-001/47-B
(GOVINDPUR)
|
1704002028NRG24180320240202616
|
18/03/2024
|
Ganesh Adivashi
|
1704002028WL012042
|
Ganesh Adivashi
|
00415
|
SBIN0004542
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473827198
|
|
GaneshAdivashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
79
|
DATIA
|
MP-04-002-028-001/17
(GOVINDPUR)
|
1704002028NRG24180320240202614
|
18/03/2024
|
Mamta
|
1704002028WL012041
|
Mamta
|
00415
|
SBIN0030248
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473827198
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
80
|
DATIA
|
MP-04-002-028-001/81
(GOVINDPUR)
|
1704002028NRG24180320240202619
|
18/03/2024
|
Jamuna adiwashi
|
1704002028WL012042
|
Jamuna adiwashi
|
00415
|
SBIN0030248
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473827198
|
|
Jamunaadiwashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
81
|
DATIA
|
MP-04-002-022-001/121-B
(SINAWAL)
|
1704002120NRG24170320240202120
|
18/03/2024
|
Sammo bai
|
1704002120WL012017
|
Sammo bai
|
00462
|
UCBA0001168
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827198
|
|
Sammobai
|
UCO BANK(607066)
|
|
82
|
DATIA
|
MP-04-002-022-001/166-A
(SINAWAL)
|
1704002120NRG24170320240202121
|
18/03/2024
|
Brajendra kumar kushwaha
|
1704002120WL012017
|
Brajendra kumar kushwaha
|
00462
|
UCBA0001168
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827198
|
|
Brajendrakumarkushwaha
|
UCO BANK(607066)
|
|
83
|
DATIA
|
MP-04-002-022-001/168
(SINAWAL)
|
1704002120NRG24170320240202123
|
18/03/2024
|
Ajeet gautam
|
1704002120WL012017
|
Ajeet gautam
|
00462
|
UCBA0001168
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827198
|
|
Ajeetgautam
|
PUNJAB & SIND BANK(607087)
|
|
84
|
DATIA
|
MP-04-002-022-001/21-A
(SINAWAL)
|
1704002120NRG24170320240202126
|
18/03/2024
|
Rahul viskarma
|
1704002120WL012017
|
Rahul viskarma
|
00462
|
UCBA0001168
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827198
|
|
Rahulviskarma
|
UCO BANK(607066)
|
|
85
|
DATIA
|
MP-04-002-022-001/21-A
(SINAWAL)
|
1704002120NRG24170320240202127
|
18/03/2024
|
Varsha viskarma
|
1704002120WL012017
|
Varsha viskarma
|
00462
|
UCBA0001168
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827198
|
|
Varshaviskarma
|
UCO BANK(607066)
|
|
86
|
DATIA
|
MP-04-002-022-001/24
(SINAWAL)
|
1704002120NRG24170320240202128
|
18/03/2024
|
mukesh
|
1704002120WL012017
|
mukesh
|
00462
|
UCBA0001168
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827198
|
|
mukesh
|
PUNJAB & SIND BANK(607087)
|
|
87
|
DATIA
|
MP-04-002-022-001/61-A
(SINAWAL)
|
1704002120NRG24170320240202129
|
18/03/2024
|
Raghvendra pal
|
1704002120WL012017
|
Raghvendra pal
|
00462
|
UCBA0001168
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827198
|
|
Raghvendrapal
|
PUNJAB & SIND BANK(607087)
|
|
88
|
DATIA
|
MP-04-002-022-001/80-A
(SINAWAL)
|
1704002120NRG24170320240202130
|
18/03/2024
|
shobharam pal
|
1704002120WL012017
|
shobharam pal
|
00462
|
UCBA0001168
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827198
|
|
shobharampal
|
PUNJAB & SIND BANK(607087)
|
|
89
|
DATIA
|
MP-04-002-022-001/80-A
(SINAWAL)
|
1704002120NRG24170320240202131
|
18/03/2024
|
suman pal
|
1704002120WL012017
|
suman pal
|
00462
|
UCBA0001168
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827198
|
|
sumanpal
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
90
|
DATIA
|
MP-04-002-029-003/1-A
(RICHHARI)
|
1704002029NRG24170320240202162
|
18/03/2024
|
Maniram Kushwaha
|
1704002029WL012019
|
Maniram Kushwaha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827198
|
|
ManiramKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DATIA
|
MP-04-002-029-003/1-B
(RICHHARI)
|
1704002029NRG24170320240202163
|
18/03/2024
|
Lokendra Kushwaha
|
1704002029WL012019
|
Lokendra Kushwaha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827198
|
|
LokendraKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DATIA
|
MP-04-002-029-003/3-A
(RICHHARI)
|
1704002029NRG24170320240202164
|
18/03/2024
|
Rajendra Kushwaha
|
1704002029WL012019
|
Rajendra Kushwaha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827198
|
|
RajendraKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DATIA
|
MP-04-002-029-003/5-A
(RICHHARI)
|
1704002029NRG24170320240202165
|
18/03/2024
|
Laxman Kushwaha
|
1704002029WL012019
|
Laxman Kushwaha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827198
|
|
LaxmanKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DATIA
|
MP-04-002-029-003/5-B
(RICHHARI)
|
1704002029NRG24170320240202166
|
18/03/2024
|
Rahul Kushwaha
|
1704002029WL012019
|
Rahul Kushwaha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827198
|
|
RahulKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DATIA
|
MP-04-002-029-004/326-A
(RICHHARI)
|
1704002029NRG24170320240202167
|
18/03/2024
|
Jasvant Yadav
|
1704002029WL012019
|
Jasvant Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827198
|
|
JasvantYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DATIA
|
MP-04-002-029-004/328
(RICHHARI)
|
1704002029NRG24170320240202168
|
18/03/2024
|
Kuldeep Yadav
|
1704002029WL012019
|
Kuldeep Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827198
|
|
KuldeepYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DATIA
|
MP-04-002-029-004/330
(RICHHARI)
|
1704002029NRG24170320240202169
|
18/03/2024
|
Raju Yadav
|
1704002029WL012019
|
Raju Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827198
|
|
RajuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DATIA
|
MP-04-002-029-004/333
(RICHHARI)
|
1704002029NRG24170320240202170
|
18/03/2024
|
Rajesh Kushwaha
|
1704002029WL012019
|
Rajesh Kushwaha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827198
|
|
RajeshKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DATIA
|
MP-04-002-029-004/345
(RICHHARI)
|
1704002029NRG24170320240202171
|
18/03/2024
|
Dharmendra Kushwaha
|
1704002029WL012019
|
Dharmendra Kushwaha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827198
|
|
DharmendraKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DATIA
|
MP-04-002-029-004/350
(RICHHARI)
|
1704002029NRG24170320240202172
|
18/03/2024
|
Ramhet Vaghel
|
1704002029WL012019
|
Ramhet Vaghel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827198
|
|
RamhetVaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DATIA
|
MP-04-002-029-004/352
(RICHHARI)
|
1704002029NRG24170320240202173
|
18/03/2024
|
Ajuddi Pal
|
1704002029WL012019
|
Ajuddi Pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827198
|
|
AjuddiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DATIA
|
MP-04-002-029-004/353
(RICHHARI)
|
1704002029NRG24170320240202174
|
18/03/2024
|
Pavan Pal
|
1704002029WL012019
|
Pavan Pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827198
|
|
PavanPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DATIA
|
MP-04-002-029-004/365
(RICHHARI)
|
1704002029NRG24170320240202175
|
18/03/2024
|
Amar Singh Yadav
|
1704002029WL012019
|
Amar Singh Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827198
|
|
AmarSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DATIA
|
MP-04-002-029-004/366
(RICHHARI)
|
1704002029NRG24170320240202176
|
18/03/2024
|
Santosh Yadav
|
1704002029WL012019
|
Santosh Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827198
|
|
SantoshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DATIA
|
MP-04-002-029-004/369
(RICHHARI)
|
1704002029NRG24170320240202177
|
18/03/2024
|
Dharmendra Yadav
|
1704002029WL012019
|
Dharmendra Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827198
|
|
DharmendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DATIA
|
MP-04-002-029-004/370
(RICHHARI)
|
1704002029NRG24170320240202178
|
18/03/2024
|
Pankaj Yadav
|
1704002029WL012019
|
Pankaj Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827198
|
|
PankajYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DATIA
|
MP-04-002-080-001/361
(DURGAPUR)
|
1704002080NRG24180320240202669
|
18/03/2024
|
Jugal Kishor Yadav
|
1704002080WL012044
|
Jugal Kishor Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827198
|
|
JugalKishorYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127959
|
127959
|
|
|
|
|
|
|
|