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-04-002-075-001/104-A (LARAYTA)
|
1704002075NRG24200220240187043
|
22/02/2024
|
Ramjisharan Pal
|
1704002075WL010970
|
Ramjisharan Pal
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302337396
|
|
RamjisharanPal
|
BANK OF BARODA(606985)
|
2
|
DATIA
|
MP-04-002-075-001/134-A (LARAYTA)
|
1704002075NRG24200220240187044
|
22/02/2024
|
Atar Singh Yadav
|
1704002075WL010970
|
Atar Singh Yadav
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302337396
|
|
AtarSinghYadav
|
BANK OF BARODA(606985)
|
3
|
DATIA
|
MP-04-002-075-001/142-B (LARAYTA)
|
1704002075NRG24200220240187046
|
22/02/2024
|
Gayaanvatee
|
1704002075WL010970
|
Gayaanvatee
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302337396
|
|
Gayaanvatee
|
PUNJAB NATIONAL BANK(508568)
|
4
|
DATIA
|
MP-04-002-075-001/142-B (LARAYTA)
|
1704002075NRG24200220240187045
|
22/02/2024
|
Niraj Yadav
|
1704002075WL010970
|
Niraj Yadav
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302337396
|
|
NirajYadav
|
PUNJAB NATIONAL BANK(508568)
|
5
|
DATIA
|
MP-04-002-075-001/172-A (LARAYTA)
|
1704002075NRG24200220240187048
|
22/02/2024
|
anjana
|
1704002075WL010970
|
anjana
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302337396
|
|
anjana
|
BANK OF BARODA(606985)
|
6
|
DATIA
|
MP-04-002-075-001/175-A (LARAYTA)
|
1704002075NRG24200220240187049
|
22/02/2024
|
Siya Sharan Yadav
|
1704002075WL010970
|
Siya Sharan Yadav
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302337396
|
|
SiyaSharanYadav
|
BANK OF BARODA(606985)
|
7
|
DATIA
|
MP-04-002-075-001/175-B (LARAYTA)
|
1704002075NRG24200220240187050
|
22/02/2024
|
Deep Singh Yadav
|
1704002075WL010970
|
Deep Singh Yadav
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302337396
|
|
DeepSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
8
|
DATIA
|
MP-04-002-075-001/186 (LARAYTA)
|
1704002075NRG24200220240187051
|
22/02/2024
|
manohar orf devkinandan
|
1704002075WL010970
|
manohar orf devkinandan
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302337396
|
|
manoharorfdevkinandan
|
BANK OF BARODA(606985)
|
9
|
DATIA
|
MP-04-002-075-001/186-A (LARAYTA)
|
1704002075NRG24200220240187052
|
22/02/2024
|
dharmendra
|
1704002075WL010970
|
dharmendra
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302337396
|
|
dharmendra
|
BANK OF BARODA(606985)
|
10
|
DATIA
|
MP-04-002-075-001/189-A (LARAYTA)
|
1704002075NRG24200220240187053
|
22/02/2024
|
Jeetendr
|
1704002075WL010970
|
Jeetendr
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302337396
|
|
Jeetendr
|
BANK OF BARODA(606985)
|
11
|
DATIA
|
MP-04-002-075-001/206-B (LARAYTA)
|
1704002075NRG24200220240187055
|
22/02/2024
|
KAMNA
|
1704002075WL010970
|
KAMNA
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302337396
|
|
KAMNA
|
BANK OF BARODA(606985)
|
12
|
DATIA
|
MP-04-002-075-001/28 (LARAYTA)
|
1704002075NRG24200220240187056
|
22/02/2024
|
GIRVAR
|
1704002075WL010970
|
GIRVAR
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302337396
|
|
GIRVAR
|
BANK OF BARODA(606985)
|
13
|
DATIA
|
MP-04-002-075-001/286-A (LARAYTA)
|
1704002075NRG24200220240187057
|
22/02/2024
|
Hemant Kumaree
|
1704002075WL010970
|
Hemant Kumaree
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302337396
|
|
HemantKumaree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
DATIA
|
MP-04-002-075-001/286-B (LARAYTA)
|
1704002075NRG24200220240187058
|
22/02/2024
|
Suneeta
|
1704002075WL010970
|
Suneeta
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302337396
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
DATIA
|
MP-04-002-075-001/286-C (LARAYTA)
|
1704002075NRG24200220240187059
|
22/02/2024
|
Nirjala
|
1704002075WL010970
|
Nirjala
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302337396
|
|
Nirjala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
DATIA
|
MP-04-002-075-001/307-A (LARAYTA)
|
1704002075NRG24200220240187060
|
22/02/2024
|
RAJESH
|
1704002075WL010970
|
RAJESH
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302337396
|
|
RAJESH
|
BANK OF BARODA(606985)
|
17
|
DATIA
|
MP-04-002-075-001/307-A (LARAYTA)
|
1704002075NRG24200220240187061
|
22/02/2024
|
SUKHDEVI
|
1704002075WL010970
|
SUKHDEVI
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302337396
|
|
SUKHDEVI
|
BANK OF BARODA(606985)
|
18
|
DATIA
|
MP-04-002-075-001/394 (LARAYTA)
|
1704002075NRG24200220240187064
|
22/02/2024
|
Sushpaal
|
1704002075WL010970
|
Sushpaal
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302337396
|
|
Sushpaal
|
BANK OF BARODA(606985)
|
19
|
DATIA
|
MP-04-002-075-001/415 (LARAYTA)
|
1704002075NRG24200220240187067
|
22/02/2024
|
VISHAL
|
1704002075WL010970
|
VISHAL
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302337396
|
|
VISHAL
|
BANK OF BARODA(606985)
|
20
|
DATIA
|
MP-04-002-075-001/423 (LARAYTA)
|
1704002075NRG24200220240187068
|
22/02/2024
|
JAGMOHAN
|
1704002075WL010970
|
JAGMOHAN
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302337396
|
|
JAGMOHAN
|
BANK OF BARODA(606985)
|
21
|
DATIA
|
MP-04-002-081-001/222 (AGORA)
|
1704002081NRG24210220240187920
|
22/02/2024
|
shaligram kushwah
|
1704002081WL011041
|
shaligram kushwah
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337396
|
|
shaligramkushwah
|
BANK OF BARODA(606985)
|
22
|
DATIA
|
MP-04-002-081-001/238 (AGORA)
|
1704002081NRG24210220240187922
|
22/02/2024
|
Ramkundal Parihar
|
1704002081WL011041
|
Ramkundal Parihar
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337396
|
|
RamkundalParihar
|
BANK OF BARODA(606985)
|
23
|
DATIA
|
MP-04-002-081-001/36 (AGORA)
|
1704002081NRG24210220240187915
|
22/02/2024
|
Mohan
|
1704002081WL011040
|
Mohan
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337396
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
24
|
DATIA
|
MP-04-002-075-001/204-A (LARAYTA)
|
1704002075NRG24200220240187054
|
22/02/2024
|
shobhran
|
1704002075WL010970
|
shobhran
|
00048
|
BKID0009067
|
884
|
884
|
Processed
|
12/04/2024
|
|
302337396
|
|
shobhran
|
BANK OF INDIA(508505)
|
25
|
DATIA
|
MP-04-002-075-001/384 (LARAYTA)
|
1704002075NRG24200220240187062
|
22/02/2024
|
narendra yadav
|
1704002075WL010970
|
narendra yadav
|
00048
|
BKID0009067
|
884
|
884
|
Processed
|
12/04/2024
|
|
302337396
|
|
narendrayadav
|
BANK OF INDIA(508505)
|
26
|
DATIA
|
MP-04-002-081-001/209 (AGORA)
|
1704002081NRG24210220240187919
|
22/02/2024
|
RAJESH
|
1704002081WL011041
|
RAJESH
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337396
|
|
RAJESH
|
BANK OF INDIA(508505)
|
27
|
DATIA
|
MP-04-002-081-001/36 (AGORA)
|
1704002081NRG24210220240187916
|
22/02/2024
|
KUSMA
|
1704002081WL011040
|
KUSMA
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337396
|
|
KUSMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
28
|
DATIA
|
MP-04-002-075-001/411 (LARAYTA)
|
1704002075NRG24200220240187065
|
22/02/2024
|
arvind
|
1704002075WL010970
|
arvind
|
00078
|
CNRB0004143
|
884
|
884
|
Processed
|
12/04/2024
|
|
302337396
|
|
arvind
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
29
|
DATIA
|
MP-04-002-081-001/178-A (AGORA)
|
1704002081NRG24210220240187917
|
22/02/2024
|
Rambabu
|
1704002081WL011041
|
Rambabu
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337396
|
|
Rambabu
|
PUNJAB NATIONAL BANK(508568)
|
30
|
DATIA
|
MP-04-002-081-001/329 (AGORA)
|
1704002081NRG24210220240187914
|
22/02/2024
|
Suman
|
1704002081WL011040
|
Suman
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337396
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
31
|
DATIA
|
MP-04-002-003-001/1008 (BADONKALAN)
|
1704002003NRG24220220240188087
|
22/02/2024
|
jagdeesh
|
1704002003WL011055
|
jagdeesh
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337396
|
|
jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
32
|
DATIA
|
MP-04-002-003-001/1008-A (BADONKALAN)
|
1704002003NRG24220220240188088
|
22/02/2024
|
lalli
|
1704002003WL011055
|
lalli
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337396
|
|
lalli
|
PUNJAB NATIONAL BANK(508568)
|
33
|
DATIA
|
MP-04-002-003-001/1010-B (BADONKALAN)
|
1704002003NRG24220220240188089
|
22/02/2024
|
virendra
|
1704002003WL011055
|
virendra
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337396
|
|
virendra
|
PUNJAB NATIONAL BANK(508568)
|
34
|
DATIA
|
MP-04-002-003-001/1051-B (BADONKALAN)
|
1704002003NRG24220220240188090
|
22/02/2024
|
govind singh yadav
|
1704002003WL011055
|
govind singh yadav
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337396
|
|
govindsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
35
|
DATIA
|
MP-04-002-003-001/1052 (BADONKALAN)
|
1704002003NRG24220220240188091
|
22/02/2024
|
bhagvati
|
1704002003WL011055
|
bhagvati
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337396
|
|
bhagvati
|
PUNJAB NATIONAL BANK(508568)
|
36
|
DATIA
|
MP-04-002-003-001/1109 (BADONKALAN)
|
1704002003NRG24220220240188092
|
22/02/2024
|
munnalal
|
1704002003WL011055
|
munnalal
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337396
|
|
munnalal
|
PUNJAB NATIONAL BANK(508568)
|
37
|
DATIA
|
MP-04-002-003-001/1115-B (BADONKALAN)
|
1704002003NRG24220220240188093
|
22/02/2024
|
bhullu
|
1704002003WL011055
|
bhullu
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337396
|
|
bhullu
|
PUNJAB NATIONAL BANK(508568)
|
38
|
DATIA
|
MP-04-002-003-001/119-A (BADONKALAN)
|
1704002003NRG24220220240188094
|
22/02/2024
|
savtri
|
1704002003WL011055
|
savtri
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337396
|
|
savtri
|
PUNJAB NATIONAL BANK(508568)
|
39
|
DATIA
|
MP-04-002-003-001/127 (BADONKALAN)
|
1704002003NRG24220220240188095
|
22/02/2024
|
Brajesh
|
1704002003WL011055
|
Brajesh
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337396
|
|
Brajesh
|
PUNJAB NATIONAL BANK(508568)
|
40
|
DATIA
|
MP-04-002-003-001/1300-B (BADONKALAN)
|
1704002003NRG24220220240188096
|
22/02/2024
|
rajpati
|
1704002003WL011055
|
rajpati
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337396
|
|
rajpati
|
PUNJAB NATIONAL BANK(508568)
|
41
|
DATIA
|
MP-04-002-003-001/1600-A (BADONKALAN)
|
1704002003NRG24220220240188097
|
22/02/2024
|
sahendra bagla
|
1704002003WL011055
|
sahendra bagla
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337396
|
|
sahendrabagla
|
PUNJAB NATIONAL BANK(508568)
|
42
|
DATIA
|
MP-04-002-003-001/1601-A (BADONKALAN)
|
1704002003NRG24220220240188098
|
22/02/2024
|
lakhan baghel
|
1704002003WL011055
|
lakhan baghel
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337396
|
|
lakhanbaghel
|
PUNJAB NATIONAL BANK(508568)
|
43
|
DATIA
|
MP-04-002-003-001/1601-B (BADONKALAN)
|
1704002003NRG24220220240188099
|
22/02/2024
|
raghubar baghel
|
1704002003WL011055
|
raghubar baghel
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337396
|
|
raghubarbaghel
|
PUNJAB NATIONAL BANK(508568)
|
44
|
DATIA
|
MP-04-002-003-001/1602-C (BADONKALAN)
|
1704002003NRG24220220240188101
|
22/02/2024
|
pooja
|
1704002003WL011055
|
pooja
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337396
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
45
|
DATIA
|
MP-04-002-003-001/1602-C (BADONKALAN)
|
1704002003NRG24220220240188100
|
22/02/2024
|
sonu vishvakarma
|
1704002003WL011055
|
sonu vishvakarma
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337396
|
|
sonuvishvakarma
|
PUNJAB NATIONAL BANK(508568)
|
46
|
DATIA
|
MP-04-002-003-001/185-A (BADONKALAN)
|
1704002003NRG24220220240188102
|
22/02/2024
|
rajendra kevat
|
1704002003WL011055
|
rajendra kevat
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337396
|
|
rajendrakevat
|
PUNJAB NATIONAL BANK(508568)
|
47
|
DATIA
|
MP-04-002-003-001/185-B (BADONKALAN)
|
1704002003NRG24220220240188103
|
22/02/2024
|
dinesh kevat
|
1704002003WL011055
|
dinesh kevat
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337396
|
|
dineshkevat
|
PUNJAB NATIONAL BANK(508568)
|
48
|
DATIA
|
MP-04-002-003-001/26-A (BADONKALAN)
|
1704002003NRG24220220240188104
|
22/02/2024
|
anup jatav
|
1704002003WL011055
|
anup jatav
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337396
|
|
anupjatav
|
STATE BANK OF INDIA(508548)
|
49
|
DATIA
|
MP-04-002-003-001/32-C (BADONKALAN)
|
1704002003NRG24220220240188105
|
22/02/2024
|
jitendra singh gurjar
|
1704002003WL011055
|
jitendra singh gurjar
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337396
|
|
jitendrasinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
50
|
DATIA
|
MP-04-002-003-001/32-C (BADONKALAN)
|
1704002003NRG24220220240188106
|
22/02/2024
|
shanti
|
1704002003WL011055
|
shanti
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337396
|
|
shanti
|
PUNJAB NATIONAL BANK(508568)
|
51
|
DATIA
|
MP-04-002-003-001/35-D (BADONKALAN)
|
1704002003NRG24220220240188107
|
22/02/2024
|
laxman shivhare
|
1704002003WL011055
|
laxman shivhare
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337396
|
|
laxmanshivhare
|
BANK OF INDIA(508505)
|
52
|
DATIA
|
MP-04-002-003-001/35-D (BADONKALAN)
|
1704002003NRG24220220240188108
|
22/02/2024
|
manisha shivhare
|
1704002003WL011055
|
manisha shivhare
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337396
|
|
manishashivhare
|
PUNJAB NATIONAL BANK(508568)
|
53
|
DATIA
|
MP-04-002-003-001/38 (BADONKALAN)
|
1704002003NRG24220220240188109
|
22/02/2024
|
jagdish
|
1704002003WL011055
|
jagdish
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337396
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
54
|
DATIA
|
MP-04-002-003-001/38 (BADONKALAN)
|
1704002003NRG24220220240188110
|
22/02/2024
|
vimla
|
1704002003WL011055
|
vimla
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337396
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
55
|
DATIA
|
MP-04-002-003-001/403-A (BADONKALAN)
|
1704002003NRG24220220240188111
|
22/02/2024
|
ramswaroop
|
1704002003WL011055
|
ramswaroop
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337396
|
|
ramswaroop
|
PUNJAB NATIONAL BANK(508568)
|
56
|
DATIA
|
MP-04-002-003-001/598 (BADONKALAN)
|
1704002003NRG24220220240188112
|
22/02/2024
|
naresh
|
1704002003WL011055
|
naresh
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337396
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
57
|
DATIA
|
MP-04-002-003-001/622 (BADONKALAN)
|
1704002003NRG24220220240188113
|
22/02/2024
|
rekha vishvkarma
|
1704002003WL011055
|
rekha vishvkarma
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337396
|
|
rekhavishvkarma
|
PUNJAB NATIONAL BANK(508568)
|
58
|
DATIA
|
MP-04-002-003-001/627 (BADONKALAN)
|
1704002003NRG24220220240188114
|
22/02/2024
|
Anand
|
1704002003WL011055
|
Anand
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337396
|
|
Anand
|
PUNJAB NATIONAL BANK(508568)
|
59
|
DATIA
|
MP-04-002-003-001/649 (BADONKALAN)
|
1704002003NRG24220220240188115
|
22/02/2024
|
Raju
|
1704002003WL011055
|
Raju
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337396
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
60
|
DATIA
|
MP-04-002-003-001/649-A (BADONKALAN)
|
1704002003NRG24220220240188116
|
22/02/2024
|
ravi vishvakarma
|
1704002003WL011055
|
ravi vishvakarma
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337396
|
|
ravivishvakarma
|
PUNJAB NATIONAL BANK(508568)
|
61
|
DATIA
|
MP-04-002-003-001/673 (BADONKALAN)
|
1704002003NRG24220220240188117
|
22/02/2024
|
Ballu
|
1704002003WL011055
|
Ballu
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337396
|
|
Ballu
|
PUNJAB NATIONAL BANK(508568)
|
62
|
DATIA
|
MP-04-002-003-001/673 (BADONKALAN)
|
1704002003NRG24220220240188118
|
22/02/2024
|
Sunita
|
1704002003WL011055
|
Sunita
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337396
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
63
|
DATIA
|
MP-04-002-003-001/990 (BADONKALAN)
|
1704002003NRG24220220240188120
|
22/02/2024
|
aneeta
|
1704002003WL011055
|
aneeta
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337396
|
|
aneeta
|
PUNJAB NATIONAL BANK(508568)
|
64
|
DATIA
|
MP-04-002-003-001/990 (BADONKALAN)
|
1704002003NRG24220220240188119
|
22/02/2024
|
laxman
|
1704002003WL011055
|
laxman
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337396
|
|
laxman
|
PUNJAB NATIONAL BANK(508568)
|
65
|
DATIA
|
MP-04-002-003-001/991 (BADONKALAN)
|
1704002003NRG24220220240188122
|
22/02/2024
|
manisha
|
1704002003WL011055
|
manisha
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337396
|
|
manisha
|
PUNJAB NATIONAL BANK(508568)
|
66
|
DATIA
|
MP-04-002-003-001/991 (BADONKALAN)
|
1704002003NRG24220220240188121
|
22/02/2024
|
manoj
|
1704002003WL011055
|
manoj
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337396
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
DATIA
|
MP-04-002-003-001/991 (BADONKALAN)
|
1704002003NRG24220220240188123
|
22/02/2024
|
ravindra
|
1704002003WL011055
|
ravindra
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337396
|
|
ravindra
|
PUNJAB NATIONAL BANK(508568)
|
68
|
DATIA
|
MP-04-002-003-001/992-B (BADONKALAN)
|
1704002003NRG24220220240188124
|
22/02/2024
|
rahul
|
1704002003WL011055
|
rahul
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337396
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
69
|
DATIA
|
MP-04-002-088-001/33-C (BANVAS)
|
1704002088NRG24200220240187122
|
22/02/2024
|
suman pal
|
1704002088WL010974
|
suman pal
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337396
|
|
sumanpal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
70
|
DATIA
|
MP-04-002-088-001/101 (BANVAS)
|
1704002088NRG24200220240187117
|
22/02/2024
|
SUKH DEVI
|
1704002088WL010974
|
SUKH DEVI
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337396
|
|
SUKHDEVI
|
PUNJAB NATIONAL BANK(508568)
|
71
|
DATIA
|
MP-04-002-088-001/144-A (BANVAS)
|
1704002088NRG24200220240187118
|
22/02/2024
|
SHUKHDEVI
|
1704002088WL010974
|
SHUKHDEVI
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337396
|
|
SHUKHDEVI
|
PUNJAB NATIONAL BANK(508568)
|
72
|
DATIA
|
MP-04-002-088-001/145-B (BANVAS)
|
1704002088NRG24200220240187119
|
22/02/2024
|
JANKI
|
1704002088WL010974
|
JANKI
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337396
|
|
JANKI
|
PUNJAB NATIONAL BANK(508568)
|
73
|
DATIA
|
MP-04-002-088-001/19-C (BANVAS)
|
1704002088NRG24200220240187120
|
22/02/2024
|
geeta
|
1704002088WL010974
|
geeta
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337396
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
74
|
DATIA
|
MP-04-002-088-001/242 (BANVAS)
|
1704002088NRG24200220240187121
|
22/02/2024
|
brajesh yadav
|
1704002088WL010974
|
brajesh yadav
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337396
|
|
brajeshyadav
|
PUNJAB NATIONAL BANK(508568)
|
75
|
DATIA
|
MP-04-002-088-001/36-A (BANVAS)
|
1704002088NRG24200220240187123
|
22/02/2024
|
ravindra
|
1704002088WL010974
|
ravindra
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337396
|
|
ravindra
|
PUNJAB NATIONAL BANK(508568)
|
76
|
DATIA
|
MP-04-002-088-001/54-B (BANVAS)
|
1704002088NRG24200220240187124
|
22/02/2024
|
surendra kumar
|
1704002088WL010974
|
surendra kumar
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337396
|
|
surendrakumar
|
PUNJAB NATIONAL BANK(508568)
|
77
|
DATIA
|
MP-04-002-088-001/56-B (BANVAS)
|
1704002088NRG24200220240187125
|
22/02/2024
|
OMI
|
1704002088WL010974
|
OMI
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337396
|
|
OMI
|
PUNJAB NATIONAL BANK(508568)
|
78
|
DATIA
|
MP-04-002-088-001/56-B (BANVAS)
|
1704002088NRG24200220240187126
|
22/02/2024
|
SHESHKUAR
|
1704002088WL010974
|
SHESHKUAR
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337396
|
|
SHESHKUAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
79
|
DATIA
|
MP-04-002-013-001/73-A (BARGAON)
|
1704002013NRG24200220240187331
|
22/02/2024
|
Manoj
|
1704002013WL010986
|
Manoj
|
00415
|
SBIN0030248
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337396
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
80
|
DATIA
|
MP-04-002-075-001/413 (LARAYTA)
|
1704002075NRG24200220240187066
|
22/02/2024
|
ram milan
|
1704002075WL010970
|
ram milan
|
00415
|
SBIN0030248
|
884
|
884
|
Processed
|
12/04/2024
|
|
302337396
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
81
|
DATIA
|
MP-04-002-075-001/424 (LARAYTA)
|
1704002075NRG24200220240187069
|
22/02/2024
|
Bhagvan Singh Yadav
|
1704002075WL010970
|
Bhagvan Singh Yadav
|
00415
|
SBIN0030248
|
884
|
884
|
Processed
|
12/04/2024
|
|
302337396
|
|
BhagvanSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
DATIA
|
MP-04-002-081-001/203-A (AGORA)
|
1704002081NRG24210220240187918
|
22/02/2024
|
Khushiram
|
1704002081WL011041
|
Khushiram
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337396
|
|
Khushiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
83
|
DATIA
|
MP-04-002-013-001/104 (BARGAON)
|
1704002013NRG24200220240187323
|
22/02/2024
|
suresh
|
1704002013WL010986
|
suresh
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337396
|
|
suresh
|
UCO BANK(607066)
|
84
|
DATIA
|
MP-04-002-013-001/106 (BARGAON)
|
1704002013NRG24200220240187324
|
22/02/2024
|
manoj
|
1704002013WL010986
|
manoj
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337396
|
|
manoj
|
UCO BANK(607066)
|
85
|
DATIA
|
MP-04-002-013-001/106-B (BARGAON)
|
1704002013NRG24200220240187325
|
22/02/2024
|
ganesh
|
1704002013WL010986
|
ganesh
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337396
|
|
ganesh
|
UCO BANK(607066)
|
86
|
DATIA
|
MP-04-002-013-001/112 (BARGAON)
|
1704002013NRG24200220240187326
|
22/02/2024
|
ratiram
|
1704002013WL010986
|
ratiram
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337396
|
|
ratiram
|
UCO BANK(607066)
|
87
|
DATIA
|
MP-04-002-013-001/113-A (BARGAON)
|
1704002013NRG24200220240187327
|
22/02/2024
|
RAMKISHOR
|
1704002013WL010986
|
RAMKISHOR
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337396
|
|
RAMKISHOR
|
UCO BANK(607066)
|
88
|
DATIA
|
MP-04-002-013-001/131 (BARGAON)
|
1704002013NRG24200220240187328
|
22/02/2024
|
kisori
|
1704002013WL010986
|
kisori
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337396
|
|
kisori
|
UCO BANK(607066)
|
89
|
DATIA
|
MP-04-002-013-001/165-A (BARGAON)
|
1704002013NRG24200220240187329
|
22/02/2024
|
Umashankar
|
1704002013WL010986
|
Umashankar
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337396
|
|
Umashankar
|
UCO BANK(607066)
|
90
|
DATIA
|
MP-04-002-013-001/44 (BARGAON)
|
1704002013NRG24200220240187330
|
22/02/2024
|
Btai
|
1704002013WL010986
|
Btai
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337396
|
|
Btai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
91
|
DATIA
|
MP-04-002-075-001/158-A (LARAYTA)
|
1704002075NRG24200220240187047
|
22/02/2024
|
Durgesh Yadav
|
1704002075WL010970
|
Durgesh Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302337396
|
|
DurgeshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
DATIA
|
MP-04-002-075-001/386 (LARAYTA)
|
1704002075NRG24200220240187063
|
22/02/2024
|
Dharmendra
|
1704002075WL010970
|
Dharmendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302337396
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
DATIA
|
MP-04-002-081-001/222 (AGORA)
|
1704002081NRG24210220240187921
|
22/02/2024
|
kailashi
|
1704002081WL011041
|
kailashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337396
|
|
kailashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106964
|
106964
|
|
|
|
|
|
|
|