|
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-04-002-083-001/102
(CHIRULA)
|
1704002083NRG24130120240168515
|
13/01/2024
|
arvindra
|
1704002083WL009834
|
arvindra
|
00045
|
BARB0DATIAX
|
221
|
221
|
Processed
|
13/03/2024
|
|
684507794
|
|
arvindra
|
BANK OF INDIA(508505)
|
|
2
|
DATIA
|
MP-04-002-083-001/123
(CHIRULA)
|
1704002083NRG24130120240168508
|
13/01/2024
|
Radha
|
1704002083WL009833
|
Radha
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
Radha
|
BANK OF BARODA(606985)
|
|
3
|
DATIA
|
MP-04-002-083-001/232-A
(CHIRULA)
|
1704002083NRG24130120240168517
|
13/01/2024
|
Banmali
|
1704002083WL009834
|
Banmali
|
00045
|
BARB0DATIAX
|
221
|
221
|
Processed
|
13/03/2024
|
|
684507794
|
|
Banmali
|
BANK OF BARODA(606985)
|
|
4
|
DATIA
|
MP-04-002-083-001/233-A
(CHIRULA)
|
1704002083NRG24130120240168518
|
13/01/2024
|
Sarda
|
1704002083WL009834
|
Sarda
|
00045
|
BARB0DATIAX
|
221
|
221
|
Processed
|
13/03/2024
|
|
684507794
|
|
Sarda
|
BANK OF BARODA(606985)
|
|
5
|
DATIA
|
MP-04-002-083-001/480-A
(CHIRULA)
|
1704002083NRG24130120240168524
|
13/01/2024
|
Suneeta kewat
|
1704002083WL009834
|
Suneeta kewat
|
00045
|
BARB0DATIAX
|
221
|
221
|
Processed
|
13/03/2024
|
|
684507794
|
|
Suneetakewat
|
BANK OF BARODA(606985)
|
|
6
|
DATIA
|
MP-04-002-083-001/480-B
(CHIRULA)
|
1704002083NRG24130120240168525
|
13/01/2024
|
Ashok
|
1704002083WL009834
|
Ashok
|
00045
|
BARB0DATIAX
|
221
|
221
|
Processed
|
13/03/2024
|
|
684507794
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
7
|
DATIA
|
MP-04-002-083-001/480-B
(CHIRULA)
|
1704002083NRG24130120240168526
|
13/01/2024
|
Dropati
|
1704002083WL009834
|
Dropati
|
00045
|
BARB0DATIAX
|
221
|
221
|
Processed
|
13/03/2024
|
|
684507794
|
|
Dropati
|
BANK OF BARODA(606985)
|
|
8
|
DATIA
|
MP-04-002-083-001/487
(CHIRULA)
|
1704002083NRG24130120240168535
|
13/01/2024
|
Umesh dubey
|
1704002083WL009835
|
Umesh dubey
|
00045
|
BARB0DATIAX
|
221
|
221
|
Processed
|
13/03/2024
|
|
684507794
|
|
Umeshdubey
|
BANK OF BARODA(606985)
|
|
9
|
DATIA
|
MP-04-002-083-001/493
(CHIRULA)
|
1704002083NRG24130120240168527
|
13/01/2024
|
Methali kewat
|
1704002083WL009834
|
Methali kewat
|
00045
|
BARB0DATIAX
|
221
|
221
|
Processed
|
13/03/2024
|
|
684507794
|
|
Methalikewat
|
BANK OF BARODA(606985)
|
|
10
|
DATIA
|
MP-04-002-083-001/493
(CHIRULA)
|
1704002083NRG24130120240168528
|
13/01/2024
|
Ramdhakeli
|
1704002083WL009834
|
Ramdhakeli
|
00045
|
BARB0DATIAX
|
221
|
221
|
Processed
|
13/03/2024
|
|
684507794
|
|
Ramdhakeli
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-04-002-083-001/521
(CHIRULA)
|
1704002083NRG24130120240168531
|
13/01/2024
|
Santosh pal
|
1704002083WL009834
|
Santosh pal
|
00045
|
BARB0DATIAX
|
221
|
221
|
Processed
|
13/03/2024
|
|
684507794
|
|
Santoshpal
|
BANK OF BARODA(606985)
|
|
12
|
DATIA
|
MP-04-002-083-001/522
(CHIRULA)
|
1704002083NRG24130120240168534
|
13/01/2024
|
Bhavna sharma
|
1704002083WL009834
|
Bhavna sharma
|
00045
|
BARB0DATIAX
|
221
|
221
|
Processed
|
13/03/2024
|
|
684507794
|
|
Bhavnasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DATIA
|
MP-04-002-083-001/575
(CHIRULA)
|
1704002083NRG24130120240168549
|
13/01/2024
|
Shobha kewat
|
1704002083WL009835
|
Shobha kewat
|
00045
|
BARB0DATIAX
|
221
|
221
|
Processed
|
13/03/2024
|
|
684507794
|
|
Shobhakewat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-04-002-050-001/158-A
(BAHADURPUR)
|
1704002050NRG24130120240168659
|
13/01/2024
|
Avadh
|
1704002050WL009839
|
Avadh
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
Avadh
|
BANK OF INDIA(508505)
|
|
15
|
DATIA
|
MP-04-002-083-001/475
(CHIRULA)
|
1704002083NRG24130120240168522
|
13/01/2024
|
chandrabhan kewat
|
1704002083WL009834
|
chandrabhan kewat
|
00048
|
BKID0009067
|
221
|
221
|
Processed
|
13/03/2024
|
|
684507794
|
|
chandrabhankewat
|
BANK OF INDIA(508505)
|
|
16
|
DATIA
|
MP-04-002-083-001/500
(CHIRULA)
|
1704002083NRG24130120240168510
|
13/01/2024
|
Diwarilal ahirwar
|
1704002083WL009833
|
Diwarilal ahirwar
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
Diwarilalahirwar
|
BANK OF INDIA(508505)
|
|
17
|
DATIA
|
MP-04-002-083-001/506
(CHIRULA)
|
1704002083NRG24130120240168512
|
13/01/2024
|
Neeraj ahirwar
|
1704002083WL009833
|
Neeraj ahirwar
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
Neerajahirwar
|
BANK OF INDIA(508505)
|
|
18
|
DATIA
|
MP-04-002-083-001/521
(CHIRULA)
|
1704002083NRG24130120240168532
|
13/01/2024
|
Ramlali
|
1704002083WL009834
|
Ramlali
|
00048
|
BKID0009067
|
221
|
221
|
Processed
|
13/03/2024
|
|
684507794
|
|
Ramlali
|
BANK OF INDIA(508505)
|
|
19
|
DATIA
|
MP-04-002-083-001/595
(CHIRULA)
|
1704002083NRG24130120240168513
|
13/01/2024
|
Shanti ahirwar
|
1704002083WL009833
|
Shanti ahirwar
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
Shantiahirwar
|
BANK OF INDIA(508505)
|
|
20
|
DATIA
|
MP-04-002-083-001/595-A
(CHIRULA)
|
1704002083NRG24130120240168514
|
13/01/2024
|
Arti ahirwar
|
1704002083WL009833
|
Arti ahirwar
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
Artiahirwar
|
BANK OF INDIA(508505)
|
|
21
|
DATIA
|
MP-04-002-103-001/254-A
(JIGNA)
|
1704002103NRG24120120240168454
|
13/01/2024
|
pratipal
|
1704002103WL009831
|
pratipal
|
00048
|
BKID0009067
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507794
|
|
pratipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DATIA
|
MP-04-002-103-001/358-A
(JIGNA)
|
1704002103NRG24120120240168458
|
13/01/2024
|
chandan
|
1704002103WL009831
|
chandan
|
00048
|
BKID0009067
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507794
|
|
chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-04-002-103-001/377-A
(JIGNA)
|
1704002103NRG24120120240168460
|
13/01/2024
|
sangeeta
|
1704002103WL009831
|
sangeeta
|
00048
|
BKID0009067
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507794
|
|
sangeeta
|
INDUSIND BANK(607189)
|
|
24
|
DATIA
|
MP-04-002-103-001/494-D
(JIGNA)
|
1704002103NRG24120120240168468
|
13/01/2024
|
vandna
|
1704002103WL009831
|
vandna
|
00048
|
BKID0009067
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507794
|
|
vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DATIA
|
MP-04-002-103-001/730
(JIGNA)
|
1704002103NRG24120120240168477
|
13/01/2024
|
kiran raja
|
1704002103WL009831
|
kiran raja
|
00048
|
BKID0009067
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507794
|
|
kiranraja
|
INDIAN BANK(607105)
|
|
26
|
DATIA
|
MP-04-002-103-001/739
(JIGNA)
|
1704002103NRG24120120240168479
|
13/01/2024
|
mukesh
|
1704002103WL009831
|
mukesh
|
00048
|
BKID0009067
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507794
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DATIA
|
MP-04-002-103-001/750
(JIGNA)
|
1704002103NRG24120120240168484
|
13/01/2024
|
rahul kushwaha
|
1704002103WL009831
|
rahul kushwaha
|
00048
|
BKID0009067
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507794
|
|
rahulkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-04-002-112-001/195-C
(KHAMERA)
|
1704002112NRG24130120240168668
|
13/01/2024
|
Pramod
|
1704002112WL009840
|
Pramod
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
Pramod
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
29
|
DATIA
|
MP-04-002-103-001/757
(JIGNA)
|
1704002103NRG24120120240168486
|
13/01/2024
|
rahul
|
1704002103WL009831
|
rahul
|
00051
|
MAHB0000268
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507794
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
30
|
DATIA
|
MP-04-002-112-001/128-C
(KHAMERA)
|
1704002112NRG24130120240168663
|
13/01/2024
|
Jyntee
|
1704002112WL009840
|
Jyntee
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
Jyntee
|
CANARA BANK(508532)
|
|
31
|
DATIA
|
MP-04-002-112-001/138-B
(KHAMERA)
|
1704002112NRG24130120240168664
|
13/01/2024
|
Mahesh
|
1704002112WL009840
|
Mahesh
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
Mahesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
DATIA
|
MP-04-002-103-001/699
(JIGNA)
|
1704002103NRG24120120240168473
|
13/01/2024
|
neeraj
|
1704002103WL009831
|
neeraj
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507794
|
|
neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
33
|
DATIA
|
MP-04-002-083-001/475
(CHIRULA)
|
1704002083NRG24130120240168521
|
13/01/2024
|
RAMSHRI
|
1704002083WL009834
|
RAMSHRI
|
00114
|
CBIN0MPDCAI
|
221
|
221
|
Processed
|
13/03/2024
|
|
684507794
|
|
RAMSHRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
34
|
DATIA
|
MP-04-002-083-001/544
(CHIRULA)
|
1704002083NRG24130120240168540
|
13/01/2024
|
Asha Tiwari
|
1704002083WL009835
|
Asha Tiwari
|
00165
|
IBKL0001630
|
221
|
221
|
Processed
|
13/03/2024
|
|
684507794
|
|
AshaTiwari
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
35
|
DATIA
|
MP-04-002-112-001/235-A
(KHAMERA)
|
1704002112NRG24130120240168670
|
13/01/2024
|
Kunti Pal
|
1704002112WL009840
|
Kunti Pal
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
KuntiPal
|
INDIAN BANK(607105)
|
|
36
|
DATIA
|
MP-04-002-112-001/96-B
(KHAMERA)
|
1704002112NRG24130120240168676
|
13/01/2024
|
Akhlesh
|
1704002112WL009840
|
Akhlesh
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
Akhlesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
DATIA
|
MP-04-002-103-001/377-A
(JIGNA)
|
1704002103NRG24120120240168459
|
13/01/2024
|
brajkishor
|
1704002103WL009831
|
brajkishor
|
00349
|
PSIB0021154
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507794
|
|
brajkishor
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
38
|
DATIA
|
MP-04-002-103-001/126
(JIGNA)
|
1704002103NRG24120120240168447
|
13/01/2024
|
arvind
|
1704002103WL009831
|
arvind
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507794
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-04-002-103-001/128
(JIGNA)
|
1704002103NRG24120120240168448
|
13/01/2024
|
urmila kushwaha
|
1704002103WL009831
|
urmila kushwaha
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507794
|
|
urmilakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-04-002-103-001/168-A
(JIGNA)
|
1704002103NRG24120120240168449
|
13/01/2024
|
daulat kushwaha
|
1704002103WL009831
|
daulat kushwaha
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507794
|
|
daulatkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-103-001/168-A
(JIGNA)
|
1704002103NRG24120120240168450
|
13/01/2024
|
ramkumari kushwaha
|
1704002103WL009831
|
ramkumari kushwaha
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507794
|
|
ramkumarikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-04-002-103-001/168-B
(JIGNA)
|
1704002103NRG24120120240168452
|
13/01/2024
|
anita kushwaha
|
1704002103WL009831
|
anita kushwaha
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507794
|
|
anitakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-04-002-103-001/168-B
(JIGNA)
|
1704002103NRG24120120240168451
|
13/01/2024
|
umesh kushwaha
|
1704002103WL009831
|
umesh kushwaha
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507794
|
|
umeshkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-04-002-103-001/286
(JIGNA)
|
1704002103NRG24120120240168455
|
13/01/2024
|
rakesh
|
1704002103WL009831
|
rakesh
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507794
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-04-002-103-001/286
(JIGNA)
|
1704002103NRG24120120240168456
|
13/01/2024
|
vikash
|
1704002103WL009831
|
vikash
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507794
|
|
vikash
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-103-001/377-B
(JIGNA)
|
1704002103NRG24120120240168462
|
13/01/2024
|
anjali
|
1704002103WL009831
|
anjali
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507794
|
|
anjali
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-04-002-103-001/377-B
(JIGNA)
|
1704002103NRG24120120240168461
|
13/01/2024
|
anshul
|
1704002103WL009831
|
anshul
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507794
|
|
anshul
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-04-002-103-001/699
(JIGNA)
|
1704002103NRG24120120240168474
|
13/01/2024
|
Mithlesh
|
1704002103WL009831
|
Mithlesh
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507794
|
|
Mithlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-04-002-103-001/749
(JIGNA)
|
1704002103NRG24120120240168482
|
13/01/2024
|
bhagwati
|
1704002103WL009831
|
bhagwati
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507794
|
|
bhagwati
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-04-002-103-001/786
(JIGNA)
|
1704002103NRG24120120240168496
|
13/01/2024
|
pista
|
1704002103WL009831
|
pista
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507794
|
|
pista
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-04-002-103-001/786
(JIGNA)
|
1704002103NRG24120120240168495
|
13/01/2024
|
raghuveer balmik
|
1704002103WL009831
|
raghuveer balmik
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507794
|
|
raghuveerbalmik
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
52
|
DATIA
|
MP-04-002-103-001/741
(JIGNA)
|
1704002103NRG24120120240168480
|
13/01/2024
|
vivek
|
1704002103WL009831
|
vivek
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507794
|
|
vivek
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-04-002-112-002/149-C
(KHAMERA)
|
1704002112NRG24130120240168678
|
13/01/2024
|
Amit Kumar Pal
|
1704002112WL009840
|
Amit Kumar Pal
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
AmitKumarPal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
54
|
DATIA
|
MP-04-002-013-001/307-B
(BARGAON)
|
1704002013NRG24110120240167760
|
13/01/2024
|
Pankaj
|
1704002013WL009791
|
Pankaj
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
Pankaj
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
DATIA
|
MP-04-002-083-001/102
(CHIRULA)
|
1704002083NRG24130120240168516
|
13/01/2024
|
Sunita dubey
|
1704002083WL009834
|
Sunita dubey
|
00354
|
PUNB0193500
|
221
|
221
|
Processed
|
13/03/2024
|
|
684507794
|
|
Sunitadubey
|
BANK OF BARODA(606985)
|
|
56
|
DATIA
|
MP-04-002-083-001/233-A
(CHIRULA)
|
1704002083NRG24130120240168519
|
13/01/2024
|
Suman kewat
|
1704002083WL009834
|
Suman kewat
|
00354
|
PUNB0193500
|
221
|
221
|
Processed
|
13/03/2024
|
|
684507794
|
|
Sumankewat
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-04-002-083-001/233-A
(CHIRULA)
|
1704002083NRG24130120240168520
|
13/01/2024
|
Summer kewat
|
1704002083WL009834
|
Summer kewat
|
00354
|
PUNB0193500
|
221
|
221
|
Processed
|
13/03/2024
|
|
684507794
|
|
Summerkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DATIA
|
MP-04-002-083-001/502
(CHIRULA)
|
1704002083NRG24130120240168530
|
13/01/2024
|
Bhagvan
|
1704002083WL009834
|
Bhagvan
|
00354
|
PUNB0193500
|
221
|
221
|
Processed
|
13/03/2024
|
|
684507794
|
|
Bhagvan
|
STATE BANK OF INDIA(508548)
|
|
59
|
DATIA
|
MP-04-002-083-001/502
(CHIRULA)
|
1704002083NRG24130120240168529
|
13/01/2024
|
Rakhi
|
1704002083WL009834
|
Rakhi
|
00354
|
PUNB0193500
|
221
|
221
|
Processed
|
13/03/2024
|
|
684507794
|
|
Rakhi
|
BANK OF BARODA(606985)
|
|
60
|
DATIA
|
MP-04-002-083-001/536
(CHIRULA)
|
1704002083NRG24130120240168536
|
13/01/2024
|
Johan Singh yadav
|
1704002083WL009835
|
Johan Singh yadav
|
00354
|
PUNB0193500
|
221
|
221
|
Processed
|
13/03/2024
|
|
684507794
|
|
JohanSinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-04-002-083-001/537
(CHIRULA)
|
1704002083NRG24130120240168537
|
13/01/2024
|
Chaya yadav
|
1704002083WL009835
|
Chaya yadav
|
00354
|
PUNB0193500
|
221
|
221
|
Processed
|
13/03/2024
|
|
684507794
|
|
Chayayadav
|
BANK OF BARODA(606985)
|
|
62
|
DATIA
|
MP-04-002-083-001/539
(CHIRULA)
|
1704002083NRG24130120240168538
|
13/01/2024
|
Anguri
|
1704002083WL009835
|
Anguri
|
00354
|
PUNB0193500
|
221
|
221
|
Processed
|
13/03/2024
|
|
684507794
|
|
Anguri
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-04-002-083-001/547
(CHIRULA)
|
1704002083NRG24130120240168541
|
13/01/2024
|
Moti bai kewat
|
1704002083WL009835
|
Moti bai kewat
|
00354
|
PUNB0193500
|
221
|
221
|
Processed
|
13/03/2024
|
|
684507794
|
|
Motibaikewat
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-04-002-083-001/548
(CHIRULA)
|
1704002083NRG24130120240168542
|
13/01/2024
|
Tejram kewat
|
1704002083WL009835
|
Tejram kewat
|
00354
|
PUNB0193500
|
221
|
221
|
Processed
|
13/03/2024
|
|
684507794
|
|
Tejramkewat
|
BANK OF INDIA(508505)
|
|
65
|
DATIA
|
MP-04-002-083-001/550
(CHIRULA)
|
1704002083NRG24130120240168543
|
13/01/2024
|
Mamta rai
|
1704002083WL009835
|
Mamta rai
|
00354
|
PUNB0193500
|
221
|
221
|
Processed
|
13/03/2024
|
|
684507794
|
|
Mamtarai
|
STATE BANK OF INDIA(508548)
|
|
66
|
DATIA
|
MP-04-002-083-001/552
(CHIRULA)
|
1704002083NRG24130120240168545
|
13/01/2024
|
Satendra kewat
|
1704002083WL009835
|
Satendra kewat
|
00354
|
PUNB0193500
|
221
|
221
|
Processed
|
13/03/2024
|
|
684507794
|
|
Satendrakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-04-002-083-001/553
(CHIRULA)
|
1704002083NRG24130120240168546
|
13/01/2024
|
Kachhu kewat
|
1704002083WL009835
|
Kachhu kewat
|
00354
|
PUNB0193500
|
221
|
221
|
Processed
|
13/03/2024
|
|
684507794
|
|
Kachhukewat
|
BANK OF BARODA(606985)
|
|
68
|
DATIA
|
MP-04-002-083-001/553
(CHIRULA)
|
1704002083NRG24130120240168547
|
13/01/2024
|
Poona
|
1704002083WL009835
|
Poona
|
00354
|
PUNB0193500
|
221
|
221
|
Processed
|
13/03/2024
|
|
684507794
|
|
Poona
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DATIA
|
MP-04-002-083-001/560
(CHIRULA)
|
1704002083NRG24130120240168548
|
13/01/2024
|
Lali yadav
|
1704002083WL009835
|
Lali yadav
|
00354
|
PUNB0193500
|
221
|
221
|
Processed
|
13/03/2024
|
|
684507794
|
|
Laliyadav
|
BANK OF BARODA(606985)
|
|
70
|
DATIA
|
MP-04-002-083-001/584
(CHIRULA)
|
1704002083NRG24130120240168551
|
13/01/2024
|
Premchandra kewat
|
1704002083WL009835
|
Premchandra kewat
|
00354
|
PUNB0193500
|
221
|
221
|
Processed
|
13/03/2024
|
|
684507794
|
|
Premchandrakewat
|
STATE BANK OF INDIA(508548)
|
|
71
|
DATIA
|
MP-04-002-083-001/584
(CHIRULA)
|
1704002083NRG24130120240168552
|
13/01/2024
|
Ranjana kewat
|
1704002083WL009835
|
Ranjana kewat
|
00354
|
PUNB0193500
|
221
|
221
|
Processed
|
13/03/2024
|
|
684507794
|
|
Ranjanakewat
|
BANK OF BARODA(606985)
|
|
72
|
DATIA
|
MP-04-002-083-001/585
(CHIRULA)
|
1704002083NRG24130120240168553
|
13/01/2024
|
Munim kewat
|
1704002083WL009835
|
Munim kewat
|
00354
|
PUNB0193500
|
221
|
221
|
Processed
|
13/03/2024
|
|
684507794
|
|
Munimkewat
|
BANK OF BARODA(606985)
|
|
73
|
DATIA
|
MP-04-002-083-001/585
(CHIRULA)
|
1704002083NRG24130120240168554
|
13/01/2024
|
Rekha kewat
|
1704002083WL009835
|
Rekha kewat
|
00354
|
PUNB0193500
|
221
|
221
|
Processed
|
13/03/2024
|
|
684507794
|
|
Rekhakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DATIA
|
MP-04-002-103-001/417
(JIGNA)
|
1704002103NRG24120120240168463
|
13/01/2024
|
rani
|
1704002103WL009831
|
rani
|
00354
|
PUNB0193500
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507794
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DATIA
|
MP-04-002-103-001/494-B
(JIGNA)
|
1704002103NRG24120120240168465
|
13/01/2024
|
narottam dubey
|
1704002103WL009831
|
narottam dubey
|
00354
|
PUNB0193500
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507794
|
|
narottamdubey
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DATIA
|
MP-04-002-103-001/494-C
(JIGNA)
|
1704002103NRG24120120240168466
|
13/01/2024
|
abhishek
|
1704002103WL009831
|
abhishek
|
00354
|
PUNB0193500
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507794
|
|
abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DATIA
|
MP-04-002-112-001/126-D
(KHAMERA)
|
1704002112NRG24130120240168661
|
13/01/2024
|
Shishupal
|
1704002112WL009840
|
Shishupal
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
Shishupal
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DATIA
|
MP-04-002-112-001/165-D
(KHAMERA)
|
1704002112NRG24130120240168666
|
13/01/2024
|
Lakhspat Pal
|
1704002112WL009840
|
Lakhspat Pal
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
LakhspatPal
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DATIA
|
MP-04-002-112-001/185-D
(KHAMERA)
|
1704002112NRG24130120240168667
|
13/01/2024
|
Rambabu Pal
|
1704002112WL009840
|
Rambabu Pal
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
RambabuPal
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DATIA
|
MP-04-002-112-001/58-A
(KHAMERA)
|
1704002112NRG24130120240168671
|
13/01/2024
|
Anket Pal
|
1704002112WL009840
|
Anket Pal
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
AnketPal
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DATIA
|
MP-04-002-112-001/59-D
(KHAMERA)
|
1704002112NRG24130120240168673
|
13/01/2024
|
Ajay Baghel
|
1704002112WL009840
|
Ajay Baghel
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
AjayBaghel
|
BANK OF INDIA(508505)
|
|
82
|
DATIA
|
MP-04-002-112-001/85-D
(KHAMERA)
|
1704002112NRG24130120240168674
|
13/01/2024
|
Akash
|
1704002112WL009840
|
Akash
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
Akash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
83
|
DATIA
|
MP-04-002-112-001/138-D
(KHAMERA)
|
1704002112NRG24130120240168665
|
13/01/2024
|
Akash Pal
|
1704002112WL009840
|
Akash Pal
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
AkashPal
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DATIA
|
MP-04-002-112-001/233
(KHAMERA)
|
1704002112NRG24130120240168669
|
13/01/2024
|
Manish Baghel
|
1704002112WL009840
|
Manish Baghel
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
ManishBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DATIA
|
MP-04-002-112-001/58-C
(KHAMERA)
|
1704002112NRG24130120240168672
|
13/01/2024
|
Deepak
|
1704002112WL009840
|
Deepak
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
Deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DATIA
|
MP-04-002-112-001/87-C
(KHAMERA)
|
1704002112NRG24130120240168675
|
13/01/2024
|
Rajkishor Pal
|
1704002112WL009840
|
Rajkishor Pal
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
RajkishorPal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
87
|
DATIA
|
MP-04-002-083-001/522
(CHIRULA)
|
1704002083NRG24130120240168533
|
13/01/2024
|
Murari lal sharma
|
1704002083WL009834
|
Murari lal sharma
|
00415
|
SBIN0000358
|
221
|
221
|
Processed
|
13/03/2024
|
|
684507794
|
|
Murarilalsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DATIA
|
MP-04-002-103-001/730
(JIGNA)
|
1704002103NRG24120120240168476
|
13/01/2024
|
jitendra
|
1704002103WL009831
|
jitendra
|
00415
|
SBIN0000358
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507794
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
89
|
DATIA
|
MP-04-002-103-001/735
(JIGNA)
|
1704002103NRG24120120240168478
|
13/01/2024
|
gajendra
|
1704002103WL009831
|
gajendra
|
00415
|
SBIN0000358
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507794
|
|
gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
90
|
DATIA
|
MP-04-002-083-001/480-A
(CHIRULA)
|
1704002083NRG24130120240168523
|
13/01/2024
|
Kallu kewat
|
1704002083WL009834
|
Kallu kewat
|
00415
|
SBIN0004542
|
221
|
221
|
Processed
|
13/03/2024
|
|
684507794
|
|
Kallukewat
|
STATE BANK OF INDIA(508548)
|
|
91
|
DATIA
|
MP-04-002-083-001/550
(CHIRULA)
|
1704002083NRG24130120240168544
|
13/01/2024
|
Amit rai
|
1704002083WL009835
|
Amit rai
|
00415
|
SBIN0004542
|
221
|
221
|
Processed
|
13/03/2024
|
|
684507794
|
|
Amitrai
|
UCO BANK(607066)
|
|
92
|
DATIA
|
MP-04-002-103-001/704
(JIGNA)
|
1704002103NRG24120120240168475
|
13/01/2024
|
suryapratap
|
1704002103WL009831
|
suryapratap
|
00415
|
SBIN0004542
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507794
|
|
suryapratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
DATIA
|
MP-04-002-005-002/256
(DAGRA-(KUNA))
|
1704002004NRG24130120240168702
|
13/01/2024
|
Meenu yadav
|
1704002004WL009842
|
Meenu yadav
|
00415
|
SBIN0030248
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507794
|
|
Meenuyadav
|
UCO BANK(607066)
|
|
94
|
DATIA
|
MP-04-002-013-001/73-A
(BARGAON)
|
1704002013NRG24110120240167767
|
13/01/2024
|
Manoj
|
1704002013WL009791
|
Manoj
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
95
|
DATIA
|
MP-04-002-083-001/544
(CHIRULA)
|
1704002083NRG24130120240168539
|
13/01/2024
|
NARENDRA TIWARI
|
1704002083WL009835
|
NARENDRA TIWARI
|
00415
|
SBIN0030248
|
221
|
221
|
Processed
|
13/03/2024
|
|
684507794
|
|
NARENDRATIWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
96
|
DATIA
|
MP-04-002-013-001/104
(BARGAON)
|
1704002013NRG24110120240167744
|
13/01/2024
|
suresh
|
1704002013WL009791
|
suresh
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
suresh
|
UCO BANK(607066)
|
|
97
|
DATIA
|
MP-04-002-013-001/105
(BARGAON)
|
1704002013NRG24110120240167745
|
13/01/2024
|
banmali
|
1704002013WL009791
|
banmali
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
banmali
|
UCO BANK(607066)
|
|
98
|
DATIA
|
MP-04-002-013-001/105
(BARGAON)
|
1704002013NRG24110120240167746
|
13/01/2024
|
RAJBETI KORI
|
1704002013WL009791
|
RAJBETI KORI
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
RAJBETIKORI
|
UCO BANK(607066)
|
|
99
|
DATIA
|
MP-04-002-013-001/106-B
(BARGAON)
|
1704002013NRG24110120240167747
|
13/01/2024
|
ganesh
|
1704002013WL009791
|
ganesh
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
ganesh
|
UCO BANK(607066)
|
|
100
|
DATIA
|
MP-04-002-013-001/112
(BARGAON)
|
1704002013NRG24110120240167748
|
13/01/2024
|
ratiram
|
1704002013WL009791
|
ratiram
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
ratiram
|
UCO BANK(607066)
|
|
101
|
DATIA
|
MP-04-002-013-001/113-A
(BARGAON)
|
1704002013NRG24110120240167749
|
13/01/2024
|
RAMKISHOR
|
1704002013WL009791
|
RAMKISHOR
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
RAMKISHOR
|
UCO BANK(607066)
|
|
102
|
DATIA
|
MP-04-002-013-001/117
(BARGAON)
|
1704002013NRG24110120240167750
|
13/01/2024
|
RAMBABU
|
1704002013WL009791
|
RAMBABU
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
RAMBABU
|
UCO BANK(607066)
|
|
103
|
DATIA
|
MP-04-002-013-001/131
(BARGAON)
|
1704002013NRG24110120240167751
|
13/01/2024
|
kisori
|
1704002013WL009791
|
kisori
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
kisori
|
UCO BANK(607066)
|
|
104
|
DATIA
|
MP-04-002-013-001/132
(BARGAON)
|
1704002013NRG24110120240167752
|
13/01/2024
|
Rakesh
|
1704002013WL009791
|
Rakesh
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DATIA
|
MP-04-002-013-001/165-A
(BARGAON)
|
1704002013NRG24110120240167753
|
13/01/2024
|
Umashankar
|
1704002013WL009791
|
Umashankar
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
Umashankar
|
UCO BANK(607066)
|
|
106
|
DATIA
|
MP-04-002-013-001/21
(BARGAON)
|
1704002013NRG24110120240167754
|
13/01/2024
|
MAYARAM
|
1704002013WL009791
|
MAYARAM
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
MAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DATIA
|
MP-04-002-013-001/211-A
(BARGAON)
|
1704002013NRG24110120240167755
|
13/01/2024
|
asharam
|
1704002013WL009791
|
asharam
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
asharam
|
UCO BANK(607066)
|
|
108
|
DATIA
|
MP-04-002-013-001/229
(BARGAON)
|
1704002013NRG24110120240167756
|
13/01/2024
|
Deepak
|
1704002013WL009791
|
Deepak
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
Deepak
|
UCO BANK(607066)
|
|
109
|
DATIA
|
MP-04-002-013-001/254
(BARGAON)
|
1704002013NRG24110120240167757
|
13/01/2024
|
chotelal
|
1704002013WL009791
|
chotelal
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
chotelal
|
UCO BANK(607066)
|
|
110
|
DATIA
|
MP-04-002-013-001/29
(BARGAON)
|
1704002013NRG24110120240167758
|
13/01/2024
|
Jamuna
|
1704002013WL009791
|
Jamuna
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
Jamuna
|
UCO BANK(607066)
|
|
111
|
DATIA
|
MP-04-002-013-001/290
(BARGAON)
|
1704002013NRG24110120240167759
|
13/01/2024
|
shantush
|
1704002013WL009791
|
shantush
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
shantush
|
UCO BANK(607066)
|
|
112
|
DATIA
|
MP-04-002-013-001/307-B
(BARGAON)
|
1704002013NRG24110120240167761
|
13/01/2024
|
Aarti
|
1704002013WL009791
|
Aarti
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
Aarti
|
UCO BANK(607066)
|
|
113
|
DATIA
|
MP-04-002-013-001/377
(BARGAON)
|
1704002013NRG24110120240167762
|
13/01/2024
|
brajkishor
|
1704002013WL009791
|
brajkishor
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
brajkishor
|
UCO BANK(607066)
|
|
114
|
DATIA
|
MP-04-002-013-001/4
(BARGAON)
|
1704002013NRG24110120240167763
|
13/01/2024
|
kallu
|
1704002013WL009791
|
kallu
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
kallu
|
UCO BANK(607066)
|
|
115
|
DATIA
|
MP-04-002-013-001/458
(BARGAON)
|
1704002013NRG24110120240167764
|
13/01/2024
|
Surendra kumar kashwa
|
1704002013WL009791
|
Surendra kumar kashwa
|
00462
|
UCBA0001168
|
221
|
221
|
Processed
|
13/03/2024
|
|
684507794
|
|
Surendrakumarkashwa
|
UCO BANK(607066)
|
|
116
|
DATIA
|
MP-04-002-013-001/6
(BARGAON)
|
1704002013NRG24110120240167766
|
13/01/2024
|
Leela
|
1704002013WL009791
|
Leela
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
Leela
|
UCO BANK(607066)
|
|
117
|
DATIA
|
MP-04-002-013-001/74-A
(BARGAON)
|
1704002013NRG24110120240167768
|
13/01/2024
|
Rahul Prajapati
|
1704002013WL009791
|
Rahul Prajapati
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
RahulPrajapati
|
UCO BANK(607066)
|
|
118
|
DATIA
|
MP-04-002-013-001/80-A
(BARGAON)
|
1704002013NRG24110120240167769
|
13/01/2024
|
sonu
|
1704002013WL009791
|
sonu
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
sonu
|
UCO BANK(607066)
|
|
119
|
DATIA
|
MP-04-002-013-001/95
(BARGAON)
|
1704002013NRG24110120240167770
|
13/01/2024
|
Vidiya
|
1704002013WL009791
|
Vidiya
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
Vidiya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
120
|
DATIA
|
MP-04-002-050-001/158
(BAHADURPUR)
|
1704002050NRG24130120240168655
|
13/01/2024
|
ARTI
|
1704002050WL009839
|
ARTI
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
ARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
DATIA
|
MP-04-002-050-001/158
(BAHADURPUR)
|
1704002050NRG24130120240168654
|
13/01/2024
|
Prettm
|
1704002050WL009839
|
Prettm
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
Prettm
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
DATIA
|
MP-04-002-083-001/576
(CHIRULA)
|
1704002083NRG24130120240168550
|
13/01/2024
|
Manish kewat
|
1704002083WL009835
|
Manish kewat
|
00468
|
UBIN0567001
|
221
|
221
|
Processed
|
13/03/2024
|
|
684507794
|
|
Manishkewat
|
BANK OF INDIA(508505)
|
|
123
|
DATIA
|
MP-04-002-112-001/118-B
(KHAMERA)
|
1704002112NRG24130120240168660
|
13/01/2024
|
Shivlal Pal
|
1704002112WL009840
|
Shivlal Pal
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
ShivlalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
124
|
DATIA
|
MP-04-002-103-001/216-A
(JIGNA)
|
1704002103NRG24120120240168453
|
13/01/2024
|
udaybhan
|
1704002103WL009831
|
udaybhan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507794
|
|
udaybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DATIA
|
MP-04-002-103-001/467-A
(JIGNA)
|
1704002103NRG24120120240168464
|
13/01/2024
|
saroj raja parmar
|
1704002103WL009831
|
saroj raja parmar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507794
|
|
sarojrajaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DATIA
|
MP-04-002-103-001/661
(JIGNA)
|
1704002103NRG24120120240168470
|
13/01/2024
|
mohit singh chauhan
|
1704002103WL009831
|
mohit singh chauhan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507794
|
|
mohitsinghchauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DATIA
|
MP-04-002-103-001/661
(JIGNA)
|
1704002103NRG24120120240168469
|
13/01/2024
|
rohit singh parmar
|
1704002103WL009831
|
rohit singh parmar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507794
|
|
rohitsinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DATIA
|
MP-04-002-103-001/698
(JIGNA)
|
1704002103NRG24120120240168471
|
13/01/2024
|
kalicharan
|
1704002103WL009831
|
kalicharan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507794
|
|
kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DATIA
|
MP-04-002-103-001/698-A
(JIGNA)
|
1704002103NRG24120120240168472
|
13/01/2024
|
devendra
|
1704002103WL009831
|
devendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507794
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DATIA
|
MP-04-002-103-001/747-A
(JIGNA)
|
1704002103NRG24120120240168481
|
13/01/2024
|
gopal
|
1704002103WL009831
|
gopal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507794
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DATIA
|
MP-04-002-103-001/749-A
(JIGNA)
|
1704002103NRG24120120240168483
|
13/01/2024
|
shivcharan
|
1704002103WL009831
|
shivcharan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507794
|
|
shivcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DATIA
|
MP-04-002-103-001/756
(JIGNA)
|
1704002103NRG24120120240168485
|
13/01/2024
|
heeralal
|
1704002103WL009831
|
heeralal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507794
|
|
heeralal
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DATIA
|
MP-04-002-103-001/775
(JIGNA)
|
1704002103NRG24120120240168487
|
13/01/2024
|
kumkum
|
1704002103WL009831
|
kumkum
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507794
|
|
kumkum
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DATIA
|
MP-04-002-103-001/776
(JIGNA)
|
1704002103NRG24120120240168488
|
13/01/2024
|
asha
|
1704002103WL009831
|
asha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507794
|
|
asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DATIA
|
MP-04-002-103-001/777
(JIGNA)
|
1704002103NRG24120120240168489
|
13/01/2024
|
neeraj raja
|
1704002103WL009831
|
neeraj raja
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507794
|
|
neerajraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DATIA
|
MP-04-002-103-001/778
(JIGNA)
|
1704002103NRG24120120240168490
|
13/01/2024
|
jitendra
|
1704002103WL009831
|
jitendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507794
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DATIA
|
MP-04-002-103-001/779
(JIGNA)
|
1704002103NRG24120120240168491
|
13/01/2024
|
rajpratap singh parmar
|
1704002103WL009831
|
rajpratap singh parmar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507794
|
|
rajpratapsinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DATIA
|
MP-04-002-103-001/782
(JIGNA)
|
1704002103NRG24120120240168492
|
13/01/2024
|
mahendra
|
1704002103WL009831
|
mahendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507794
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DATIA
|
MP-04-002-103-001/783
(JIGNA)
|
1704002103NRG24120120240168493
|
13/01/2024
|
anand
|
1704002103WL009831
|
anand
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507794
|
|
anand
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DATIA
|
MP-04-002-103-001/784
(JIGNA)
|
1704002103NRG24120120240168494
|
13/01/2024
|
neha
|
1704002103WL009831
|
neha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507794
|
|
neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DATIA
|
MP-04-002-112-001/127-B
(KHAMERA)
|
1704002112NRG24130120240168662
|
13/01/2024
|
kamleshi
|
1704002112WL009840
|
kamleshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
kamleshi
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DATIA
|
MP-04-002-112-002/131-A
(KHAMERA)
|
1704002112NRG24130120240168677
|
13/01/2024
|
Ramsingh
|
1704002112WL009840
|
Ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
143
|
DATIA
|
MP-04-002-112-002/58
(KHAMERA)
|
1704002112NRG24130120240168679
|
13/01/2024
|
Hargovind
|
1704002112WL009840
|
Hargovind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
Hargovind
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
144
|
DATIA
|
MP-04-002-013-001/5
(BARGAON)
|
1704002013NRG24110120240167765
|
13/01/2024
|
KAMLESH
|
1704002013WL009791
|
KAMLESH
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
684507794
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DATIA
|
MP-04-002-103-001/357-B
(JIGNA)
|
1704002103NRG24120120240168457
|
13/01/2024
|
ramshri
|
1704002103WL009831
|
ramshri
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507794
|
|
ramshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DATIA
|
MP-04-002-103-001/494-D
(JIGNA)
|
1704002103NRG24120120240168467
|
13/01/2024
|
pinki
|
1704002103WL009831
|
pinki
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684507794
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
147
|
DATIA
|
MP-04-002-083-001/123
(CHIRULA)
|
1704002083NRG24130120240168507
|
13/01/2024
|
Rahul
|
1704002083WL009833
|
Rahul
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
148
|
DATIA
|
MP-04-002-083-001/500
(CHIRULA)
|
1704002083NRG24130120240168509
|
13/01/2024
|
Mithla
|
1704002083WL009833
|
Mithla
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
Mithla
|
BANK OF INDIA(508505)
|
|
149
|
DATIA
|
MP-04-002-083-001/506
(CHIRULA)
|
1704002083NRG24130120240168511
|
13/01/2024
|
Gita
|
1704002083WL009833
|
Gita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507794
|
|
Gita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129285
|
129285
|
|
|
|
|
|
|
|