|
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-04-002-041-001/66-A
(GUDHA)
|
1704002041NRG24200320240203755
|
20/03/2024
|
Premnarayan sen
|
1704002041WL012132
|
Premnarayan sen
|
00089
|
CBIN0281780
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889608
|
|
Premnarayansen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-041-001/174
(GUDHA)
|
1704002041NRG24200320240203706
|
20/03/2024
|
bakil pal
|
1704002041WL012130
|
bakil pal
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
bakilpal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DATIA
|
MP-04-002-041-001/176
(GUDHA)
|
1704002041NRG24200320240203708
|
20/03/2024
|
Amit Dohre
|
1704002041WL012130
|
Amit Dohre
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
AmitDohre
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DATIA
|
MP-04-002-041-001/177
(GUDHA)
|
1704002041NRG24200320240203709
|
20/03/2024
|
Sahab Singh Dohare
|
1704002041WL012130
|
Sahab Singh Dohare
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
SahabSinghDohare
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DATIA
|
MP-04-002-041-001/178
(GUDHA)
|
1704002041NRG24200320240203710
|
20/03/2024
|
Prathviraj Yadav
|
1704002041WL012130
|
Prathviraj Yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
PrathvirajYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DATIA
|
MP-04-002-041-001/181
(GUDHA)
|
1704002041NRG24200320240203712
|
20/03/2024
|
Avtar yadav
|
1704002041WL012130
|
Avtar yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
Avtaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-04-002-041-001/183
(GUDHA)
|
1704002041NRG24200320240203713
|
20/03/2024
|
Rahul Ahirwar
|
1704002041WL012130
|
Rahul Ahirwar
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
RahulAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DATIA
|
MP-04-002-041-001/185
(GUDHA)
|
1704002041NRG24200320240203714
|
20/03/2024
|
Hemant Yadav
|
1704002041WL012130
|
Hemant Yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
HemantYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DATIA
|
MP-04-002-041-001/186
(GUDHA)
|
1704002041NRG24200320240203715
|
20/03/2024
|
Babu singh Yadav
|
1704002041WL012130
|
Babu singh Yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
BabusinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DATIA
|
MP-04-002-041-001/187
(GUDHA)
|
1704002041NRG24200320240203716
|
20/03/2024
|
Jashmant singh yadav
|
1704002041WL012130
|
Jashmant singh yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
Jashmantsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DATIA
|
MP-04-002-041-001/189
(GUDHA)
|
1704002041NRG24200320240203717
|
20/03/2024
|
Rajendra Singh Yadav
|
1704002041WL012130
|
Rajendra Singh Yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
RajendraSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DATIA
|
MP-04-002-041-001/190
(GUDHA)
|
1704002041NRG24200320240203718
|
20/03/2024
|
Manju sen
|
1704002041WL012130
|
Manju sen
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
Manjusen
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DATIA
|
MP-04-002-041-001/193
(GUDHA)
|
1704002041NRG24200320240203720
|
20/03/2024
|
Bahadur Singh Yadav
|
1704002041WL012130
|
Bahadur Singh Yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
BahadurSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DATIA
|
MP-04-002-041-001/194
(GUDHA)
|
1704002041NRG24200320240203721
|
20/03/2024
|
Jayhind singh Yadav
|
1704002041WL012130
|
Jayhind singh Yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
JayhindsinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DATIA
|
MP-04-002-041-001/195
(GUDHA)
|
1704002041NRG24200320240203722
|
20/03/2024
|
Mamta Yadav
|
1704002041WL012130
|
Mamta Yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
MamtaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DATIA
|
MP-04-002-041-001/198
(GUDHA)
|
1704002041NRG24200320240203723
|
20/03/2024
|
Gautam Singh Dohare
|
1704002041WL012130
|
Gautam Singh Dohare
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
GautamSinghDohare
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DATIA
|
MP-04-002-041-001/198
(GUDHA)
|
1704002041NRG24200320240203724
|
20/03/2024
|
jyoti
|
1704002041WL012130
|
jyoti
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DATIA
|
MP-04-002-041-001/199
(GUDHA)
|
1704002041NRG24200320240203725
|
20/03/2024
|
Sumit yadav
|
1704002041WL012130
|
Sumit yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
Sumityadav
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DATIA
|
MP-04-002-041-001/201
(GUDHA)
|
1704002041NRG24200320240203727
|
20/03/2024
|
Sanjeev Yadav
|
1704002041WL012130
|
Sanjeev Yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
SanjeevYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DATIA
|
MP-04-002-041-001/202
(GUDHA)
|
1704002041NRG24200320240203728
|
20/03/2024
|
Sachin yadav
|
1704002041WL012130
|
Sachin yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
Sachinyadav
|
STATE BANK OF INDIA(508548)
|
|
21
|
DATIA
|
MP-04-002-041-001/205
(GUDHA)
|
1704002041NRG24200320240203729
|
20/03/2024
|
Sonu Yadav
|
1704002041WL012130
|
Sonu Yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473889608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
DATIA
|
MP-04-002-041-001/207
(GUDHA)
|
1704002041NRG24200320240203730
|
20/03/2024
|
Anil kumar Yadav
|
1704002041WL012130
|
Anil kumar Yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
AnilkumarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DATIA
|
MP-04-002-041-001/208
(GUDHA)
|
1704002041NRG24200320240203731
|
20/03/2024
|
Amit Yadav
|
1704002041WL012130
|
Amit Yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
AmitYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DATIA
|
MP-04-002-041-001/209
(GUDHA)
|
1704002041NRG24200320240203732
|
20/03/2024
|
Rekha sen
|
1704002041WL012130
|
Rekha sen
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
Rekhasen
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DATIA
|
MP-04-002-041-001/210
(GUDHA)
|
1704002041NRG24200320240203733
|
20/03/2024
|
Jitendra Dohre
|
1704002041WL012130
|
Jitendra Dohre
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
JitendraDohre
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DATIA
|
MP-04-002-041-001/211
(GUDHA)
|
1704002041NRG24200320240203734
|
20/03/2024
|
Rajesh Dohre
|
1704002041WL012130
|
Rajesh Dohre
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
RajeshDohre
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-04-002-041-001/22
(GUDHA)
|
1704002041NRG24200320240203748
|
20/03/2024
|
jahar
|
1704002041WL012132
|
jahar
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
jahar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DATIA
|
MP-04-002-041-001/39
(GUDHA)
|
1704002041NRG24200320240203750
|
20/03/2024
|
anita
|
1704002041WL012132
|
anita
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DATIA
|
MP-04-002-041-001/43
(GUDHA)
|
1704002041NRG24200320240203751
|
20/03/2024
|
Hariom Dohre
|
1704002041WL012132
|
Hariom Dohre
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
HariomDohre
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DATIA
|
MP-04-002-041-001/49
(GUDHA)
|
1704002041NRG24200320240203752
|
20/03/2024
|
Ramkumar
|
1704002041WL012132
|
Ramkumar
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DATIA
|
MP-04-002-041-001/64
(GUDHA)
|
1704002041NRG24200320240203753
|
20/03/2024
|
prembati
|
1704002041WL012132
|
prembati
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DATIA
|
MP-04-002-041-001/66
(GUDHA)
|
1704002041NRG24200320240203754
|
20/03/2024
|
rampratap
|
1704002041WL012132
|
rampratap
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
rampratap
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DATIA
|
MP-04-002-041-001/71-A
(GUDHA)
|
1704002041NRG24200320240203756
|
20/03/2024
|
nandram
|
1704002041WL012132
|
nandram
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
nandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DATIA
|
MP-04-002-041-001/95
(GUDHA)
|
1704002041NRG24200320240203757
|
20/03/2024
|
harnarayan
|
1704002041WL012132
|
harnarayan
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
harnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DATIA
|
MP-04-002-041-002/17
(GUDHA)
|
1704002041NRG24200320240203759
|
20/03/2024
|
lalta
|
1704002041WL012132
|
lalta
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
lalta
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DATIA
|
MP-04-002-041-003/103
(GUDHA)
|
1704002041NRG24200320240203766
|
20/03/2024
|
raghuveer rajak
|
1704002041WL012132
|
raghuveer rajak
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
raghuveerrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DATIA
|
MP-04-002-041-003/111
(GUDHA)
|
1704002041NRG24200320240203769
|
20/03/2024
|
Gopal Mishra
|
1704002041WL012132
|
Gopal Mishra
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
GopalMishra
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DATIA
|
MP-04-002-041-003/173
(GUDHA)
|
1704002041NRG24200320240203737
|
20/03/2024
|
Anita pal
|
1704002041WL012130
|
Anita pal
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
Anitapal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DATIA
|
MP-04-002-041-003/174-A
(GUDHA)
|
1704002041NRG24200320240203772
|
20/03/2024
|
Sanjiv ahirvar
|
1704002041WL012132
|
Sanjiv ahirvar
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
Sanjivahirvar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DATIA
|
MP-04-002-041-003/21
(GUDHA)
|
1704002041NRG24200320240203738
|
20/03/2024
|
Kalicharan Ahirvar
|
1704002041WL012130
|
Kalicharan Ahirvar
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
KalicharanAhirvar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DATIA
|
MP-04-002-041-003/42-A
(GUDHA)
|
1704002041NRG24200320240203774
|
20/03/2024
|
asharam nai
|
1704002041WL012132
|
asharam nai
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
asharamnai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DATIA
|
MP-04-002-041-003/47-B
(GUDHA)
|
1704002041NRG24200320240203775
|
20/03/2024
|
Gajraj Singh Rajak
|
1704002041WL012132
|
Gajraj Singh Rajak
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
GajrajSinghRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DATIA
|
MP-04-002-041-003/49
(GUDHA)
|
1704002041NRG24200320240203740
|
20/03/2024
|
Gangadeen
|
1704002041WL012130
|
Gangadeen
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
Gangadeen
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-04-002-041-003/51
(GUDHA)
|
1704002041NRG24200320240203741
|
20/03/2024
|
Vijayram Ahirwar
|
1704002041WL012130
|
Vijayram Ahirwar
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
VijayramAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DATIA
|
MP-04-002-041-003/65
(GUDHA)
|
1704002041NRG24200320240203777
|
20/03/2024
|
Veeru pal
|
1704002041WL012132
|
Veeru pal
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
Veerupal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DATIA
|
MP-04-002-041-003/65-A
(GUDHA)
|
1704002041NRG24200320240203778
|
20/03/2024
|
Vaan singh
|
1704002041WL012132
|
Vaan singh
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
Vaansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DATIA
|
MP-04-002-041-003/77-A
(GUDHA)
|
1704002041NRG24200320240203742
|
20/03/2024
|
Sanghmitra ahirwar
|
1704002041WL012130
|
Sanghmitra ahirwar
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
Sanghmitraahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
48
|
DATIA
|
MP-04-002-041-002/24
(GUDHA)
|
1704002041NRG24200320240203760
|
20/03/2024
|
Sanjeev
|
1704002041WL012132
|
Sanjeev
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
Sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
DATIA
|
MP-04-002-041-001/192
(GUDHA)
|
1704002041NRG24200320240203719
|
20/03/2024
|
Dinesh Sen
|
1704002041WL012130
|
Dinesh Sen
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
DineshSen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
DATIA
|
MP-04-002-041-002/13
(GUDHA)
|
1704002041NRG24200320240203758
|
20/03/2024
|
Rajaram pal
|
1704002041WL012132
|
Rajaram pal
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
Rajarampal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DATIA
|
MP-04-002-041-002/37-A
(GUDHA)
|
1704002041NRG24200320240203761
|
20/03/2024
|
Ramji Sharan
|
1704002041WL012132
|
Ramji Sharan
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
RamjiSharan
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-04-002-041-002/9-B
(GUDHA)
|
1704002041NRG24200320240203763
|
20/03/2024
|
Ramkumar
|
1704002041WL012132
|
Ramkumar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-04-002-041-003/100
(GUDHA)
|
1704002041NRG24200320240203764
|
20/03/2024
|
mahrvan rajak
|
1704002041WL012132
|
mahrvan rajak
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
mahrvanrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DATIA
|
MP-04-002-041-003/101
(GUDHA)
|
1704002041NRG24200320240203765
|
20/03/2024
|
kallu prajapati
|
1704002041WL012132
|
kallu prajapati
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
kalluprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DATIA
|
MP-04-002-041-003/105
(GUDHA)
|
1704002041NRG24200320240203767
|
20/03/2024
|
anita parihar
|
1704002041WL012132
|
anita parihar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
anitaparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-04-002-041-003/108
(GUDHA)
|
1704002041NRG24200320240203768
|
20/03/2024
|
ratiram prajapti
|
1704002041WL012132
|
ratiram prajapti
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
ratiramprajapti
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-04-002-041-003/112
(GUDHA)
|
1704002041NRG24200320240203770
|
20/03/2024
|
kamlesh
|
1704002041WL012132
|
kamlesh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DATIA
|
MP-04-002-041-003/113
(GUDHA)
|
1704002041NRG24200320240203771
|
20/03/2024
|
chatursingh
|
1704002041WL012132
|
chatursingh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
chatursingh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-04-002-041-003/114
(GUDHA)
|
1704002041NRG24200320240203736
|
20/03/2024
|
sonupal
|
1704002041WL012130
|
sonupal
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
sonupal
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-04-002-041-003/32-A
(GUDHA)
|
1704002041NRG24200320240203773
|
20/03/2024
|
rajaram rajak
|
1704002041WL012132
|
rajaram rajak
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
rajaramrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DATIA
|
MP-04-002-041-003/38-B
(GUDHA)
|
1704002041NRG24200320240203739
|
20/03/2024
|
balli
|
1704002041WL012130
|
balli
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
balli
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-04-002-041-003/48-A
(GUDHA)
|
1704002041NRG24200320240203776
|
20/03/2024
|
jankiprasad rajak
|
1704002041WL012132
|
jankiprasad rajak
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
jankiprasadrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-04-002-041-003/79-A
(GUDHA)
|
1704002041NRG24200320240203743
|
20/03/2024
|
Mahesh pal
|
1704002041WL012130
|
Mahesh pal
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
Maheshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-04-002-111-001/25
(BHAGOR)
|
1704002111NRG24190320240203410
|
20/03/2024
|
Makho
|
1704002111WL012108
|
Makho
|
00354
|
PUNB0193500
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473889608
|
|
Makho
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DATIA
|
MP-04-002-111-001/37-A
(BHAGOR)
|
1704002111NRG24190320240203412
|
20/03/2024
|
Laxmi Bai
|
1704002111WL012108
|
Laxmi Bai
|
00354
|
PUNB0193500
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473889608
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DATIA
|
MP-04-002-111-001/37-A
(BHAGOR)
|
1704002111NRG24190320240203411
|
20/03/2024
|
Mahesh Adiwasi
|
1704002111WL012108
|
Mahesh Adiwasi
|
00354
|
PUNB0193500
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473889608
|
|
MaheshAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
67
|
DATIA
|
MP-04-002-109-001/315
(SALAIYAPAMAR)
|
1704002109NRG24200320240203746
|
20/03/2024
|
Seema Adiwasi
|
1704002109WL012131
|
Seema Adiwasi
|
00354
|
PUNB0758900
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473889608
|
|
SeemaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
DATIA
|
MP-04-002-041-001/175
(GUDHA)
|
1704002041NRG24200320240203707
|
20/03/2024
|
Pushpendra dohre
|
1704002041WL012130
|
Pushpendra dohre
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
Pushpendradohre
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DATIA
|
MP-04-002-041-001/180
(GUDHA)
|
1704002041NRG24200320240203711
|
20/03/2024
|
Makhan Singh Dohre
|
1704002041WL012130
|
Makhan Singh Dohre
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
MakhanSinghDohre
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DATIA
|
MP-04-002-041-001/38
(GUDHA)
|
1704002041NRG24200320240203749
|
20/03/2024
|
harishankar
|
1704002041WL012132
|
harishankar
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
harishankar
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DATIA
|
MP-04-002-041-002/4
(GUDHA)
|
1704002041NRG24200320240203762
|
20/03/2024
|
Ratiram yadav
|
1704002041WL012132
|
Ratiram yadav
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
Ratiramyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
72
|
DATIA
|
MP-04-002-109-001/311
(SALAIYAPAMAR)
|
1704002109NRG24200320240203744
|
20/03/2024
|
VIJAYRAM
|
1704002109WL012131
|
VIJAYRAM
|
00415
|
SBIN0004542
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473889608
|
|
VIJAYRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
73
|
DATIA
|
MP-04-002-041-001/16
(GUDHA)
|
1704002041NRG24200320240203747
|
20/03/2024
|
Maithli sharan
|
1704002041WL012132
|
Maithli sharan
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
Maithlisharan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
DATIA
|
MP-04-002-041-001/200
(GUDHA)
|
1704002041NRG24200320240203726
|
20/03/2024
|
Mohit Yadav
|
1704002041WL012130
|
Mohit Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
MohitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DATIA
|
MP-04-002-041-001/212
(GUDHA)
|
1704002041NRG24200320240203735
|
20/03/2024
|
Golu Dohre
|
1704002041WL012130
|
Golu Dohre
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889608
|
|
GoluDohre
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DATIA
|
MP-04-002-111-001/25
(BHAGOR)
|
1704002111NRG24190320240203409
|
20/03/2024
|
Govindas
|
1704002111WL012108
|
Govindas
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473889608
|
|
Govindas
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
77
|
DATIA
|
MP-04-002-109-001/315
(SALAIYAPAMAR)
|
1704002109NRG24200320240203745
|
20/03/2024
|
Rinku adiwasi
|
1704002109WL012131
|
Rinku adiwasi
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473889608
|
|
Rinkuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111163
|
111163
|
|
|
|
|
|
|
|