|
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-04-002-015-001/892
(UPRAIN)
|
1704002015NRG25210520240034450
|
21/05/2024
|
Vishwanath pratap singh dangi
|
1704002015WL001502
|
Vishwanath pratap singh dangi
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
Vishwanathpratapsinghdangi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-067-001/467
(TARGUWAN)
|
1704002067NRG25210520240034744
|
21/05/2024
|
Deepak Adivasi
|
1704002067WL001515
|
Deepak Adivasi
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061130833
|
|
DeepakAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DATIA
|
MP-04-002-067-001/468
(TARGUWAN)
|
1704002067NRG25210520240034679
|
21/05/2024
|
Deendayal Adivasi
|
1704002067WL001513
|
Deendayal Adivasi
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061130833
|
|
DeendayalAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DATIA
|
MP-04-002-067-001/469
(TARGUWAN)
|
1704002067NRG25210520240034745
|
21/05/2024
|
PUSHPENDRA ADIWASI
|
1704002067WL001515
|
PUSHPENDRA ADIWASI
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061130833
|
|
PUSHPENDRAADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DATIA
|
MP-04-002-067-001/470
(TARGUWAN)
|
1704002067NRG25210520240034749
|
21/05/2024
|
Ravi Adiwasi
|
1704002067WL001516
|
Ravi Adiwasi
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061130833
|
|
RaviAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-04-002-067-001/471
(TARGUWAN)
|
1704002067NRG25210520240034750
|
21/05/2024
|
TRIVENI ADIVASI
|
1704002067WL001516
|
TRIVENI ADIVASI
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061130833
|
|
TRIVENIADIVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-04-002-067-001/472
(TARGUWAN)
|
1704002067NRG25210520240034754
|
21/05/2024
|
AVNESH ADIWASI
|
1704002067WL001517
|
AVNESH ADIWASI
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061130833
|
|
AVNESHADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-04-002-067-001/474
(TARGUWAN)
|
1704002067NRG25210520240034751
|
21/05/2024
|
Raju Adivasi
|
1704002067WL001516
|
Raju Adivasi
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061130833
|
|
RajuAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DATIA
|
MP-04-002-067-001/475
(TARGUWAN)
|
1704002067NRG25210520240034752
|
21/05/2024
|
Bhagvan Singh Adiwasi
|
1704002067WL001516
|
Bhagvan Singh Adiwasi
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061130833
|
|
BhagvanSinghAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-04-002-067-001/476
(TARGUWAN)
|
1704002067NRG25210520240034746
|
21/05/2024
|
Sanjay Adiwasi
|
1704002067WL001515
|
Sanjay Adiwasi
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061130833
|
|
SanjayAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-04-002-067-001/477
(TARGUWAN)
|
1704002067NRG25210520240034747
|
21/05/2024
|
Ajay Adivasi
|
1704002067WL001515
|
Ajay Adivasi
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061130833
|
|
AjayAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-04-002-067-001/480
(TARGUWAN)
|
1704002067NRG25210520240034680
|
21/05/2024
|
Rajkumar Adivasi
|
1704002067WL001513
|
Rajkumar Adivasi
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061130833
|
|
RajkumarAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-04-002-067-001/481
(TARGUWAN)
|
1704002067NRG25210520240034681
|
21/05/2024
|
Bagirath Adivasi
|
1704002067WL001513
|
Bagirath Adivasi
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061130833
|
|
BagirathAdivasi
|
STATE BANK OF INDIA(508548)
|
|
14
|
DATIA
|
MP-04-002-067-001/482
(TARGUWAN)
|
1704002067NRG25210520240034748
|
21/05/2024
|
RAMKUMAR
|
1704002067WL001515
|
RAMKUMAR
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061130833
|
|
RAMKUMAR
|
BANK OF BARODA(606985)
|
|
15
|
DATIA
|
MP-04-002-067-001/484
(TARGUWAN)
|
1704002067NRG25210520240034753
|
21/05/2024
|
Rajkumar Adivasi
|
1704002067WL001516
|
Rajkumar Adivasi
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061130833
|
|
RajkumarAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-067-001/486
(TARGUWAN)
|
1704002067NRG25210520240034682
|
21/05/2024
|
Pooja Sour
|
1704002067WL001513
|
Pooja Sour
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061130833
|
|
PoojaSour
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-04-002-067-001/487
(TARGUWAN)
|
1704002067NRG25210520240034683
|
21/05/2024
|
MAKHANIYA ADIVASI
|
1704002067WL001513
|
MAKHANIYA ADIVASI
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061130833
|
|
MAKHANIYAADIVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-04-002-067-001/575
(TARGUWAN)
|
1704002067NRG25210520240034756
|
21/05/2024
|
Vijay Adiwasi
|
1704002067WL001517
|
Vijay Adiwasi
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061130833
|
|
VijayAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-04-002-067-001/579
(TARGUWAN)
|
1704002067NRG25210520240034757
|
21/05/2024
|
RAJKUMAR
|
1704002067WL001517
|
RAJKUMAR
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061130833
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52488
|
52488
|
|
|
|
|
|
|
|
|
20
|
DATIA
|
MP-04-002-015-001/19
(UPRAIN)
|
1704002015NRG25210520240034401
|
21/05/2024
|
salikram
|
1704002015WL001501
|
salikram
|
00354
|
PUNB0130000
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
salikram
|
UCO BANK(607066)
|
|
21
|
DATIA
|
MP-04-002-015-001/298
(UPRAIN)
|
1704002015NRG25210520240034405
|
21/05/2024
|
mansingh
|
1704002015WL001501
|
mansingh
|
00354
|
PUNB0130000
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
mansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-04-002-015-001/621
(UPRAIN)
|
1704002015NRG25210520240034418
|
21/05/2024
|
shiroman kushwah
|
1704002015WL001501
|
shiroman kushwah
|
00354
|
PUNB0130000
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
shiromankushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-04-002-015-001/622
(UPRAIN)
|
1704002015NRG25210520240034419
|
21/05/2024
|
gita ahirwar
|
1704002015WL001501
|
gita ahirwar
|
00354
|
PUNB0130000
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
gitaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-04-002-015-001/623
(UPRAIN)
|
1704002015NRG25210520240034420
|
21/05/2024
|
rajendra ahirwar
|
1704002015WL001501
|
rajendra ahirwar
|
00354
|
PUNB0130000
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
rajendraahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-04-002-015-001/647
(UPRAIN)
|
1704002015NRG25210520240034425
|
21/05/2024
|
seroman singh kushwah
|
1704002015WL001501
|
seroman singh kushwah
|
00354
|
PUNB0130000
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
seromansinghkushwah
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
26
|
DATIA
|
MP-04-002-015-001/620
(UPRAIN)
|
1704002015NRG25210520240034417
|
21/05/2024
|
sunil ahirwar
|
1704002015WL001501
|
sunil ahirwar
|
00415
|
SBIN0000358
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
sunilahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
27
|
DATIA
|
MP-04-002-015-001/198
(UPRAIN)
|
1704002015NRG25210520240034402
|
21/05/2024
|
kalka prasad ahirwar
|
1704002015WL001501
|
kalka prasad ahirwar
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
kalkaprasadahirwar
|
STATE BANK OF INDIA(508548)
|
|
28
|
DATIA
|
MP-04-002-015-001/685
(UPRAIN)
|
1704002015NRG25210520240034432
|
21/05/2024
|
Rajabhaiya
|
1704002015WL001501
|
Rajabhaiya
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
Rajabhaiya
|
UNION BANK OF INDIA(508500)
|
|
29
|
DATIA
|
MP-04-002-067-001/496
(TARGUWAN)
|
1704002067NRG25210520240034755
|
21/05/2024
|
Jasbant
|
1704002067WL001517
|
Jasbant
|
00415
|
SBIN0004542
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061130833
|
|
Jasbant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
30
|
DATIA
|
MP-04-002-015-001/150
(UPRAIN)
|
1704002015NRG25210520240034395
|
21/05/2024
|
anju ahirwar
|
1704002015WL001501
|
anju ahirwar
|
00462
|
UCBA0001168
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
anjuahirwar
|
UCO BANK(607066)
|
|
31
|
DATIA
|
MP-04-002-015-001/252
(UPRAIN)
|
1704002015NRG25210520240034404
|
21/05/2024
|
pooran
|
1704002015WL001501
|
pooran
|
00462
|
UCBA0001168
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
pooran
|
UCO BANK(607066)
|
|
32
|
DATIA
|
MP-04-002-015-001/38
(UPRAIN)
|
1704002015NRG25210520240034406
|
21/05/2024
|
mulayam
|
1704002015WL001501
|
mulayam
|
00462
|
UCBA0001168
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
mulayam
|
UCO BANK(607066)
|
|
33
|
DATIA
|
MP-04-002-015-001/588
(UPRAIN)
|
1704002015NRG25210520240034407
|
21/05/2024
|
arvindra ahirwar
|
1704002015WL001501
|
arvindra ahirwar
|
00462
|
UCBA0001168
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
arvindraahirwar
|
UCO BANK(607066)
|
|
34
|
DATIA
|
MP-04-002-015-001/600
(UPRAIN)
|
1704002015NRG25210520240034408
|
21/05/2024
|
madhau ahirwar
|
1704002015WL001501
|
madhau ahirwar
|
00462
|
UCBA0001168
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
madhauahirwar
|
UCO BANK(607066)
|
|
35
|
DATIA
|
MP-04-002-015-001/606
(UPRAIN)
|
1704002015NRG25210520240034409
|
21/05/2024
|
arjun ahirwar
|
1704002015WL001501
|
arjun ahirwar
|
00462
|
UCBA0001168
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
arjunahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
DATIA
|
MP-04-002-015-001/608
(UPRAIN)
|
1704002015NRG25210520240034410
|
21/05/2024
|
prabhudayal ahirwar
|
1704002015WL001501
|
prabhudayal ahirwar
|
00462
|
UCBA0001168
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
prabhudayalahirwar
|
UCO BANK(607066)
|
|
37
|
DATIA
|
MP-04-002-015-001/610
(UPRAIN)
|
1704002015NRG25210520240034412
|
21/05/2024
|
gopal ahirwar
|
1704002015WL001501
|
gopal ahirwar
|
00462
|
UCBA0001168
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
gopalahirwar
|
UCO BANK(607066)
|
|
38
|
DATIA
|
MP-04-002-015-001/614
(UPRAIN)
|
1704002015NRG25210520240034413
|
21/05/2024
|
kamlesh ahirwar
|
1704002015WL001501
|
kamlesh ahirwar
|
00462
|
UCBA0001168
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
kamleshahirwar
|
UCO BANK(607066)
|
|
39
|
DATIA
|
MP-04-002-015-001/616
(UPRAIN)
|
1704002015NRG25210520240034414
|
21/05/2024
|
shivi ahirwar
|
1704002015WL001501
|
shivi ahirwar
|
00462
|
UCBA0001168
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
shiviahirwar
|
UCO BANK(607066)
|
|
40
|
DATIA
|
MP-04-002-015-001/617
(UPRAIN)
|
1704002015NRG25210520240034415
|
21/05/2024
|
mamta ahirwar
|
1704002015WL001501
|
mamta ahirwar
|
00462
|
UCBA0001168
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
mamtaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-015-001/618
(UPRAIN)
|
1704002015NRG25210520240034416
|
21/05/2024
|
kamalkishor ahirwar
|
1704002015WL001501
|
kamalkishor ahirwar
|
00462
|
UCBA0001168
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
kamalkishorahirwar
|
UCO BANK(607066)
|
|
42
|
DATIA
|
MP-04-002-015-001/623
(UPRAIN)
|
1704002015NRG25210520240034421
|
21/05/2024
|
preeti ahirwar
|
1704002015WL001501
|
preeti ahirwar
|
00462
|
UCBA0001168
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
preetiahirwar
|
UCO BANK(607066)
|
|
43
|
DATIA
|
MP-04-002-015-001/630
(UPRAIN)
|
1704002015NRG25210520240034422
|
21/05/2024
|
ramgopal kushwaha
|
1704002015WL001501
|
ramgopal kushwaha
|
00462
|
UCBA0001168
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
ramgopalkushwaha
|
UCO BANK(607066)
|
|
44
|
DATIA
|
MP-04-002-015-001/670
(UPRAIN)
|
1704002015NRG25210520240034427
|
21/05/2024
|
lakhan ahirwar
|
1704002015WL001501
|
lakhan ahirwar
|
00462
|
UCBA0001168
|
600
|
600
|
Processed
|
24/05/2024
|
|
061130833
|
|
lakhanahirwar
|
UCO BANK(607066)
|
|
45
|
DATIA
|
MP-04-002-015-001/673
(UPRAIN)
|
1704002015NRG25210520240034429
|
21/05/2024
|
lallu kushwah
|
1704002015WL001501
|
lallu kushwah
|
00462
|
UCBA0001168
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
lallukushwah
|
UCO BANK(607066)
|
|
46
|
DATIA
|
MP-04-002-015-001/91
(UPRAIN)
|
1704002015NRG25210520240034451
|
21/05/2024
|
Chandan
|
1704002015WL001502
|
Chandan
|
00462
|
UCBA0001168
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
Chandan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23928
|
23928
|
|
|
|
|
|
|
|
|
47
|
DATIA
|
MP-04-002-015-001/694
(UPRAIN)
|
1704002015NRG25210520240034434
|
21/05/2024
|
Ajuddi ahirwar
|
1704002015WL001501
|
Ajuddi ahirwar
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
Ajuddiahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
DATIA
|
MP-04-002-015-001/696
(UPRAIN)
|
1704002015NRG25210520240034435
|
21/05/2024
|
sirnam kushwaha
|
1704002015WL001501
|
sirnam kushwaha
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
sirnamkushwaha
|
UNION BANK OF INDIA(508500)
|
|
49
|
DATIA
|
MP-04-002-015-001/698
(UPRAIN)
|
1704002015NRG25210520240034436
|
21/05/2024
|
ram avtar ahirwar
|
1704002015WL001501
|
ram avtar ahirwar
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
ramavtarahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DATIA
|
MP-04-002-015-001/699
(UPRAIN)
|
1704002015NRG25210520240034437
|
21/05/2024
|
mukesh rajak
|
1704002015WL001501
|
mukesh rajak
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
mukeshrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-04-002-015-001/700
(UPRAIN)
|
1704002015NRG25210520240034438
|
21/05/2024
|
ravi ahirwar
|
1704002015WL001501
|
ravi ahirwar
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
raviahirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
52
|
DATIA
|
MP-04-002-015-001/836
(UPRAIN)
|
1704002015NRG25210520240034439
|
21/05/2024
|
akash ahirwar
|
1704002015WL001502
|
akash ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
akashahirwar
|
STATE BANK OF INDIA(508548)
|
|
53
|
DATIA
|
MP-04-002-015-001/854
(UPRAIN)
|
1704002015NRG25210520240034440
|
21/05/2024
|
panmeshwari ahirwar
|
1704002015WL001502
|
panmeshwari ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
panmeshwariahirwar
|
UCO BANK(607066)
|
|
54
|
DATIA
|
MP-04-002-015-001/858
(UPRAIN)
|
1704002015NRG25210520240034441
|
21/05/2024
|
pooja ahirwar
|
1704002015WL001502
|
pooja ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
poojaahirwar
|
STATE BANK OF INDIA(508548)
|
|
55
|
DATIA
|
MP-04-002-015-001/864
(UPRAIN)
|
1704002015NRG25210520240034442
|
21/05/2024
|
sugarsingh
|
1704002015WL001502
|
sugarsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
sugarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-04-002-015-001/866
(UPRAIN)
|
1704002015NRG25210520240034443
|
21/05/2024
|
sachin ahirwar
|
1704002015WL001502
|
sachin ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
sachinahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-04-002-015-001/868
(UPRAIN)
|
1704002015NRG25210520240034444
|
21/05/2024
|
sani ahirwar
|
1704002015WL001502
|
sani ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
saniahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
58
|
DATIA
|
MP-04-002-015-001/879
(UPRAIN)
|
1704002015NRG25210520240034445
|
21/05/2024
|
ramkali ahirwar
|
1704002015WL001502
|
ramkali ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
ramkaliahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
DATIA
|
MP-04-002-015-001/886
(UPRAIN)
|
1704002015NRG25210520240034446
|
21/05/2024
|
Arti dangi
|
1704002015WL001502
|
Arti dangi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
Artidangi
|
UNION BANK OF INDIA(508500)
|
|
60
|
DATIA
|
MP-04-002-015-001/887
(UPRAIN)
|
1704002015NRG25210520240034447
|
21/05/2024
|
ramkishori ahirwar
|
1704002015WL001502
|
ramkishori ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
ramkishoriahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-04-002-015-001/889
(UPRAIN)
|
1704002015NRG25210520240034448
|
21/05/2024
|
neeraj ahirwar
|
1704002015WL001502
|
neeraj ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
neerajahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
62
|
DATIA
|
MP-04-002-015-001/157
(UPRAIN)
|
1704002015NRG25210520240034396
|
21/05/2024
|
shanti devi
|
1704002015WL001501
|
shanti devi
|
00697
|
BKID0MG9028
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
shantidevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
DATIA
|
MP-04-002-015-001/175
(UPRAIN)
|
1704002015NRG25210520240034397
|
21/05/2024
|
harku ahirwar
|
1704002015WL001501
|
harku ahirwar
|
00697
|
BKID0MG9028
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
harkuahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
DATIA
|
MP-04-002-015-001/175
(UPRAIN)
|
1704002015NRG25210520240034398
|
21/05/2024
|
suresh ahirwar
|
1704002015WL001501
|
suresh ahirwar
|
00697
|
BKID0MG9028
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
sureshahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
DATIA
|
MP-04-002-015-001/181
(UPRAIN)
|
1704002015NRG25210520240034399
|
21/05/2024
|
patiram ahirwar
|
1704002015WL001501
|
patiram ahirwar
|
00697
|
BKID0MG9028
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
patiramahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
DATIA
|
MP-04-002-015-001/183
(UPRAIN)
|
1704002015NRG25210520240034400
|
21/05/2024
|
prema ahirwar
|
1704002015WL001501
|
prema ahirwar
|
00697
|
BKID0MG9028
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
premaahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
DATIA
|
MP-04-002-015-001/207
(UPRAIN)
|
1704002015NRG25210520240034403
|
21/05/2024
|
prakash chand
|
1704002015WL001501
|
prakash chand
|
00697
|
BKID0MG9028
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
prakashchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
DATIA
|
MP-04-002-015-001/609
(UPRAIN)
|
1704002015NRG25210520240034411
|
21/05/2024
|
satanand ahirwar
|
1704002015WL001501
|
satanand ahirwar
|
00697
|
BKID0MG9028
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
satanandahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
DATIA
|
MP-04-002-015-001/670
(UPRAIN)
|
1704002015NRG25210520240034428
|
21/05/2024
|
sapna ahirwar
|
1704002015WL001501
|
sapna ahirwar
|
00697
|
BKID0MG9028
|
600
|
600
|
Processed
|
24/05/2024
|
|
061130833
|
|
sapnaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DATIA
|
MP-04-002-015-001/890
(UPRAIN)
|
1704002015NRG25210520240034449
|
21/05/2024
|
kishun lal kushwah
|
1704002015WL001502
|
kishun lal kushwah
|
00697
|
BKID0MG9028
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
kishunlalkushwah
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12264
|
12264
|
|
|
|
|
|
|
|
|
71
|
DATIA
|
MP-04-002-015-001/102
(UPRAIN)
|
1704002015NRG25210520240034394
|
21/05/2024
|
rakesh ahirwar
|
1704002015WL001501
|
rakesh ahirwar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
rakeshahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
DATIA
|
MP-04-002-015-001/633
(UPRAIN)
|
1704002015NRG25210520240034423
|
21/05/2024
|
valveer kushwaha
|
1704002015WL001501
|
valveer kushwaha
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
valveerkushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
DATIA
|
MP-04-002-015-001/635
(UPRAIN)
|
1704002015NRG25210520240034424
|
21/05/2024
|
devi singh kushwaha
|
1704002015WL001501
|
devi singh kushwaha
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
devisinghkushwaha
|
UCO BANK(607066)
|
|
74
|
DATIA
|
MP-04-002-015-001/655
(UPRAIN)
|
1704002015NRG25210520240034426
|
21/05/2024
|
akhilesh kumar dangi
|
1704002015WL001501
|
akhilesh kumar dangi
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
akhileshkumardangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
DATIA
|
MP-04-002-015-001/674
(UPRAIN)
|
1704002015NRG25210520240034430
|
21/05/2024
|
anuradha ahirwar
|
1704002015WL001501
|
anuradha ahirwar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
anuradhaahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
DATIA
|
MP-04-002-015-001/681
(UPRAIN)
|
1704002015NRG25210520240034431
|
21/05/2024
|
devendra dangi
|
1704002015WL001501
|
devendra dangi
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
devendradangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
DATIA
|
MP-04-002-015-001/685
(UPRAIN)
|
1704002015NRG25210520240034433
|
21/05/2024
|
rakhi ahirwar
|
1704002015WL001501
|
rakhi ahirwar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130833
|
|
rakhiahirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138252
|
138252
|
|
|
|
|
|
|
|