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-04-002-069-001/1109 (PARASARI)
|
1704002069NRG24041120230129342
|
06/11/2023
|
ram sharan
|
1704002069WL007765
|
ram sharan
|
00032
|
UTIB0001352
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
ramsharan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-048-002/288-A (KHIREYAGHOGHU)
|
1704002048NRG24041120230129887
|
06/11/2023
|
DEEKSHA
|
1704002048WL007786
|
DEEKSHA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
DEEKSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-048-002/300-A (KHIREYAGHOGHU)
|
1704002048NRG24041120230129908
|
06/11/2023
|
KAILASH
|
1704002048WL007786
|
KAILASH
|
00078
|
CNRB0004143
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142666
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-048-002/285 (KHIREYAGHOGHU)
|
1704002048NRG24041120230129881
|
06/11/2023
|
mamta
|
1704002048WL007786
|
mamta
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
mamta
|
INDUSIND BANK(607189)
|
5
|
DATIA
|
MP-04-002-048-002/285-A (KHIREYAGHOGHU)
|
1704002048NRG24041120230129882
|
06/11/2023
|
krishna
|
1704002048WL007786
|
krishna
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
DATIA
|
MP-04-002-048-002/285-B (KHIREYAGHOGHU)
|
1704002048NRG24041120230129883
|
06/11/2023
|
dayashankar
|
1704002048WL007786
|
dayashankar
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
dayashankar
|
CANARA BANK(508532)
|
7
|
DATIA
|
MP-04-002-048-002/286-A (KHIREYAGHOGHU)
|
1704002048NRG24041120230129884
|
06/11/2023
|
bharat
|
1704002048WL007786
|
bharat
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
8
|
DATIA
|
MP-04-002-048-002/288 (KHIREYAGHOGHU)
|
1704002048NRG24041120230129886
|
06/11/2023
|
vishal
|
1704002048WL007786
|
vishal
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
vishal
|
CENTRAL BANK OF INDIA(607115)
|
9
|
DATIA
|
MP-04-002-048-002/291 (KHIREYAGHOGHU)
|
1704002048NRG24041120230129892
|
06/11/2023
|
amit
|
1704002048WL007786
|
amit
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
10
|
DATIA
|
MP-04-002-048-002/294-A (KHIREYAGHOGHU)
|
1704002048NRG24041120230129897
|
06/11/2023
|
gorabh
|
1704002048WL007786
|
gorabh
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
gorabh
|
CENTRAL BANK OF INDIA(607115)
|
11
|
DATIA
|
MP-04-002-048-002/295 (KHIREYAGHOGHU)
|
1704002048NRG24041120230129898
|
06/11/2023
|
rekha
|
1704002048WL007786
|
rekha
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
DATIA
|
MP-04-002-048-002/295-A (KHIREYAGHOGHU)
|
1704002048NRG24041120230129899
|
06/11/2023
|
suresh
|
1704002048WL007786
|
suresh
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
DATIA
|
MP-04-002-048-002/296-C (KHIREYAGHOGHU)
|
1704002048NRG24041120230129900
|
06/11/2023
|
mukesh
|
1704002048WL007786
|
mukesh
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
14
|
DATIA
|
MP-04-002-048-002/296-D (KHIREYAGHOGHU)
|
1704002048NRG24041120230129901
|
06/11/2023
|
suman
|
1704002048WL007786
|
suman
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
DATIA
|
MP-04-002-048-002/299 (KHIREYAGHOGHU)
|
1704002048NRG24041120230129905
|
06/11/2023
|
sanjay
|
1704002048WL007786
|
sanjay
|
00089
|
CBIN0281424
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142666
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
DATIA
|
MP-04-002-048-002/300 (KHIREYAGHOGHU)
|
1704002048NRG24041120230129907
|
06/11/2023
|
sagun
|
1704002048WL007786
|
sagun
|
00089
|
CBIN0281424
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142666
|
|
sagun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
17
|
DATIA
|
MP-04-002-048-002/284 (KHIREYAGHOGHU)
|
1704002048NRG24041120230129880
|
06/11/2023
|
mahesh pal
|
1704002048WL007786
|
mahesh pal
|
00089
|
CBIN0281723
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
maheshpal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
DATIA
|
MP-04-002-048-002/292-B (KHIREYAGHOGHU)
|
1704002048NRG24041120230129894
|
06/11/2023
|
VINOD
|
1704002048WL007786
|
VINOD
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
VINOD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
DATIA
|
MP-04-002-013-001/223 (BARGAON)
|
1704002013NRG24031120230128278
|
06/11/2023
|
Sonu
|
1704002013WL007740
|
Sonu
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142666
|
|
Sonu
|
UCO BANK(607066)
|
20
|
DATIA
|
MP-04-002-048-002/279 (KHIREYAGHOGHU)
|
1704002048NRG24041120230129879
|
06/11/2023
|
nandan
|
1704002048WL007786
|
nandan
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
nandan
|
PUNJAB NATIONAL BANK(508568)
|
21
|
DATIA
|
MP-04-002-048-002/289 (KHIREYAGHOGHU)
|
1704002048NRG24041120230129888
|
06/11/2023
|
rachna
|
1704002048WL007786
|
rachna
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
rachna
|
PUNJAB NATIONAL BANK(508568)
|
22
|
DATIA
|
MP-04-002-048-002/289-A (KHIREYAGHOGHU)
|
1704002048NRG24041120230129889
|
06/11/2023
|
mahesh
|
1704002048WL007786
|
mahesh
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
mahesh
|
CANARA BANK(508532)
|
23
|
DATIA
|
MP-04-002-048-002/289-B (KHIREYAGHOGHU)
|
1704002048NRG24041120230129890
|
06/11/2023
|
reshma
|
1704002048WL007786
|
reshma
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
reshma
|
PUNJAB NATIONAL BANK(508568)
|
24
|
DATIA
|
MP-04-002-048-002/290 (KHIREYAGHOGHU)
|
1704002048NRG24041120230129891
|
06/11/2023
|
ashish
|
1704002048WL007786
|
ashish
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
ashish
|
PUNJAB NATIONAL BANK(508568)
|
25
|
DATIA
|
MP-04-002-048-002/293 (KHIREYAGHOGHU)
|
1704002048NRG24041120230129895
|
06/11/2023
|
sunita
|
1704002048WL007786
|
sunita
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
26
|
DATIA
|
MP-04-002-048-002/293-B (KHIREYAGHOGHU)
|
1704002048NRG24041120230129896
|
06/11/2023
|
reema
|
1704002048WL007786
|
reema
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
reema
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
27
|
DATIA
|
MP-04-002-069-001/1101-A (PARASARI)
|
1704002069NRG24041120230129335
|
06/11/2023
|
abhishek thakur
|
1704002069WL007765
|
abhishek thakur
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
abhishekthakur
|
PUNJAB NATIONAL BANK(508568)
|
28
|
DATIA
|
MP-04-002-069-001/1102 (PARASARI)
|
1704002069NRG24041120230129336
|
06/11/2023
|
rajani kamariya
|
1704002069WL007765
|
rajani kamariya
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
rajanikamariya
|
PUNJAB NATIONAL BANK(508568)
|
29
|
DATIA
|
MP-04-002-069-001/1103 (PARASARI)
|
1704002069NRG24041120230129337
|
06/11/2023
|
akash singh thakur
|
1704002069WL007765
|
akash singh thakur
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
akashsinghthakur
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
DATIA
|
MP-04-002-069-001/1104 (PARASARI)
|
1704002069NRG24041120230129338
|
06/11/2023
|
pradeep singh
|
1704002069WL007765
|
pradeep singh
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
pradeepsingh
|
PUNJAB NATIONAL BANK(508568)
|
31
|
DATIA
|
MP-04-002-069-001/1106 (PARASARI)
|
1704002069NRG24041120230129339
|
06/11/2023
|
anup singh thakur
|
1704002069WL007765
|
anup singh thakur
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
anupsinghthakur
|
PUNJAB NATIONAL BANK(508568)
|
32
|
DATIA
|
MP-04-002-069-001/1107 (PARASARI)
|
1704002069NRG24041120230129340
|
06/11/2023
|
sunil parihar
|
1704002069WL007765
|
sunil parihar
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
sunilparihar
|
PUNJAB NATIONAL BANK(508568)
|
33
|
DATIA
|
MP-04-002-069-001/1108 (PARASARI)
|
1704002069NRG24041120230129341
|
06/11/2023
|
ripusudan tiwari
|
1704002069WL007765
|
ripusudan tiwari
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
ripusudantiwari
|
PUNJAB NATIONAL BANK(508568)
|
34
|
DATIA
|
MP-04-002-069-001/1110 (PARASARI)
|
1704002069NRG24041120230129343
|
06/11/2023
|
anuj
|
1704002069WL007765
|
anuj
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
anuj
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
35
|
DATIA
|
MP-04-002-069-001/1112 (PARASARI)
|
1704002069NRG24041120230129344
|
06/11/2023
|
akash thakur
|
1704002069WL007765
|
akash thakur
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
akashthakur
|
PUNJAB NATIONAL BANK(508568)
|
36
|
DATIA
|
MP-04-002-069-001/1113 (PARASARI)
|
1704002069NRG24041120230129345
|
06/11/2023
|
akash kamariya
|
1704002069WL007765
|
akash kamariya
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
akashkamariya
|
PUNJAB NATIONAL BANK(508568)
|
37
|
DATIA
|
MP-04-002-069-001/1114 (PARASARI)
|
1704002069NRG24041120230129346
|
06/11/2023
|
rahul
|
1704002069WL007765
|
rahul
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
38
|
DATIA
|
MP-04-002-069-001/1115 (PARASARI)
|
1704002069NRG24041120230129347
|
06/11/2023
|
khushbu banshkar
|
1704002069WL007765
|
khushbu banshkar
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
khushbubanshkar
|
PUNJAB NATIONAL BANK(508568)
|
39
|
DATIA
|
MP-04-002-069-001/1116 (PARASARI)
|
1704002069NRG24041120230129348
|
06/11/2023
|
shivam pathak
|
1704002069WL007765
|
shivam pathak
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
shivampathak
|
PUNJAB NATIONAL BANK(508568)
|
40
|
DATIA
|
MP-04-002-069-001/1118 (PARASARI)
|
1704002069NRG24041120230129349
|
06/11/2023
|
rohit patwa
|
1704002069WL007765
|
rohit patwa
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
rohitpatwa
|
PUNJAB NATIONAL BANK(508568)
|
41
|
DATIA
|
MP-04-002-069-001/1120 (PARASARI)
|
1704002069NRG24041120230129350
|
06/11/2023
|
hari singh
|
1704002069WL007765
|
hari singh
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
42
|
DATIA
|
MP-04-002-069-001/1121 (PARASARI)
|
1704002069NRG24041120230129351
|
06/11/2023
|
sandee singh thakur
|
1704002069WL007765
|
sandee singh thakur
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
sandeesinghthakur
|
PUNJAB NATIONAL BANK(508568)
|
43
|
DATIA
|
MP-04-002-069-001/1123 (PARASARI)
|
1704002069NRG24041120230129352
|
06/11/2023
|
jyoti vanshkar
|
1704002069WL007765
|
jyoti vanshkar
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
jyotivanshkar
|
PUNJAB NATIONAL BANK(508568)
|
44
|
DATIA
|
MP-04-002-069-001/1125-A (PARASARI)
|
1704002069NRG24041120230129353
|
06/11/2023
|
jay kumrai
|
1704002069WL007765
|
jay kumrai
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
jaykumrai
|
PUNJAB NATIONAL BANK(508568)
|
45
|
DATIA
|
MP-04-002-069-001/1132 (PARASARI)
|
1704002069NRG24041120230129354
|
06/11/2023
|
shyam sundar
|
1704002069WL007765
|
shyam sundar
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
shyamsundar
|
PUNJAB NATIONAL BANK(508568)
|
46
|
DATIA
|
MP-04-002-069-001/1133 (PARASARI)
|
1704002069NRG24041120230129355
|
06/11/2023
|
rohit singh thakur
|
1704002069WL007765
|
rohit singh thakur
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
rohitsinghthakur
|
PUNJAB NATIONAL BANK(508568)
|
47
|
DATIA
|
MP-04-002-069-001/1136 (PARASARI)
|
1704002069NRG24041120230129357
|
06/11/2023
|
jaideep thakur
|
1704002069WL007765
|
jaideep thakur
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
jaideepthakur
|
PUNJAB NATIONAL BANK(508568)
|
48
|
DATIA
|
MP-04-002-069-001/1137 (PARASARI)
|
1704002069NRG24041120230129358
|
06/11/2023
|
sonu thakur
|
1704002069WL007765
|
sonu thakur
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
sonuthakur
|
PUNJAB NATIONAL BANK(508568)
|
49
|
DATIA
|
MP-04-002-069-001/1141 (PARASARI)
|
1704002069NRG24041120230129360
|
06/11/2023
|
sachin thakur
|
1704002069WL007765
|
sachin thakur
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
sachinthakur
|
PUNJAB NATIONAL BANK(508568)
|
50
|
DATIA
|
MP-04-002-069-001/1142 (PARASARI)
|
1704002069NRG24041120230129361
|
06/11/2023
|
savita prajapati
|
1704002069WL007765
|
savita prajapati
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
savitaprajapati
|
PUNJAB NATIONAL BANK(508568)
|
51
|
DATIA
|
MP-04-002-069-001/1143 (PARASARI)
|
1704002069NRG24041120230129362
|
06/11/2023
|
amit thakur
|
1704002069WL007765
|
amit thakur
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
amitthakur
|
PUNJAB NATIONAL BANK(508568)
|
52
|
DATIA
|
MP-04-002-069-001/1144 (PARASARI)
|
1704002069NRG24041120230129363
|
06/11/2023
|
kuldeep
|
1704002069WL007765
|
kuldeep
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
53
|
DATIA
|
MP-04-002-013-001/307-B (BARGAON)
|
1704002013NRG24031120230128281
|
06/11/2023
|
Pankaj
|
1704002013WL007740
|
Pankaj
|
00354
|
PUNB0130000
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142666
|
|
Pankaj
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
54
|
DATIA
|
MP-04-002-048-002/292-A (KHIREYAGHOGHU)
|
1704002048NRG24041120230129893
|
06/11/2023
|
priyanka
|
1704002048WL007786
|
priyanka
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
priyanka
|
PUNJAB NATIONAL BANK(508568)
|
55
|
DATIA
|
MP-04-002-048-002/298-C (KHIREYAGHOGHU)
|
1704002048NRG24041120230129904
|
06/11/2023
|
vinita
|
1704002048WL007786
|
vinita
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142666
|
|
vinita
|
PUNJAB NATIONAL BANK(508568)
|
56
|
DATIA
|
MP-04-002-048-002/299-A (KHIREYAGHOGHU)
|
1704002048NRG24041120230129906
|
06/11/2023
|
RASHMI
|
1704002048WL007786
|
RASHMI
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142666
|
|
RASHMI
|
PUNJAB NATIONAL BANK(508568)
|
57
|
DATIA
|
MP-04-002-069-001/1134 (PARASARI)
|
1704002069NRG24041120230129356
|
06/11/2023
|
vidhya devi
|
1704002069WL007765
|
vidhya devi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
vidhyadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
58
|
DATIA
|
MP-04-002-048-002/275 (KHIREYAGHOGHU)
|
1704002048NRG24041120230129876
|
06/11/2023
|
dinesh
|
1704002048WL007786
|
dinesh
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
DATIA
|
MP-04-002-048-002/298-B (KHIREYAGHOGHU)
|
1704002048NRG24041120230129903
|
06/11/2023
|
KAPTAN
|
1704002048WL007786
|
KAPTAN
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
KAPTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
60
|
DATIA
|
MP-04-002-013-001/73-A (BARGAON)
|
1704002013NRG24031120230128296
|
06/11/2023
|
Manoj
|
1704002013WL007740
|
Manoj
|
00415
|
SBIN0030248
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142666
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
61
|
DATIA
|
MP-04-002-048-002/276 (KHIREYAGHOGHU)
|
1704002048NRG24041120230129877
|
06/11/2023
|
raghuveer
|
1704002048WL007786
|
raghuveer
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
raghuveer
|
CENTRAL BANK OF INDIA(607115)
|
62
|
DATIA
|
MP-04-002-048-002/287 (KHIREYAGHOGHU)
|
1704002048NRG24041120230129885
|
06/11/2023
|
SUMAN
|
1704002048WL007786
|
SUMAN
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
63
|
DATIA
|
MP-04-002-013-001/105 (BARGAON)
|
1704002013NRG24031120230128274
|
06/11/2023
|
RAJBETI KORI
|
1704002013WL007740
|
RAJBETI KORI
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142666
|
|
RAJBETIKORI
|
UCO BANK(607066)
|
64
|
DATIA
|
MP-04-002-013-001/106-B (BARGAON)
|
1704002013NRG24031120230128275
|
06/11/2023
|
ganesh
|
1704002013WL007740
|
ganesh
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142666
|
|
ganesh
|
UCO BANK(607066)
|
65
|
DATIA
|
MP-04-002-013-001/165-A (BARGAON)
|
1704002013NRG24031120230128276
|
06/11/2023
|
Umashankar
|
1704002013WL007740
|
Umashankar
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142666
|
|
Umashankar
|
UCO BANK(607066)
|
66
|
DATIA
|
MP-04-002-013-001/21 (BARGAON)
|
1704002013NRG24031120230128277
|
06/11/2023
|
Parvati
|
1704002013WL007740
|
Parvati
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142666
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
DATIA
|
MP-04-002-013-001/223 (BARGAON)
|
1704002013NRG24031120230128279
|
06/11/2023
|
Lalita
|
1704002013WL007740
|
Lalita
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142666
|
|
Lalita
|
UCO BANK(607066)
|
68
|
DATIA
|
MP-04-002-013-001/254 (BARGAON)
|
1704002013NRG24031120230128280
|
06/11/2023
|
chotelal
|
1704002013WL007740
|
chotelal
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142666
|
|
chotelal
|
UCO BANK(607066)
|
69
|
DATIA
|
MP-04-002-013-001/307-B (BARGAON)
|
1704002013NRG24031120230128282
|
06/11/2023
|
Aarti
|
1704002013WL007740
|
Aarti
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142666
|
|
Aarti
|
UCO BANK(607066)
|
70
|
DATIA
|
MP-04-002-013-001/320-A (BARGAON)
|
1704002013NRG24031120230128283
|
06/11/2023
|
Hani
|
1704002013WL007740
|
Hani
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142666
|
|
Hani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
DATIA
|
MP-04-002-013-001/333-B (BARGAON)
|
1704002013NRG24031120230128284
|
06/11/2023
|
Meena
|
1704002013WL007740
|
Meena
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142666
|
|
Meena
|
UCO BANK(607066)
|
72
|
DATIA
|
MP-04-002-013-001/333-C (BARGAON)
|
1704002013NRG24031120230128285
|
06/11/2023
|
sanju
|
1704002013WL007740
|
sanju
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142666
|
|
sanju
|
UCO BANK(607066)
|
73
|
DATIA
|
MP-04-002-013-001/377 (BARGAON)
|
1704002013NRG24031120230128286
|
06/11/2023
|
brajkishor
|
1704002013WL007740
|
brajkishor
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142666
|
|
brajkishor
|
UCO BANK(607066)
|
74
|
DATIA
|
MP-04-002-013-001/394 (BARGAON)
|
1704002013NRG24031120230128287
|
06/11/2023
|
manoj
|
1704002013WL007740
|
manoj
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142666
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
DATIA
|
MP-04-002-013-001/400 (BARGAON)
|
1704002013NRG24031120230128289
|
06/11/2023
|
suresh
|
1704002013WL007740
|
suresh
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142666
|
|
suresh
|
UCO BANK(607066)
|
76
|
DATIA
|
MP-04-002-013-001/400 (BARGAON)
|
1704002013NRG24031120230128288
|
06/11/2023
|
Verendra
|
1704002013WL007740
|
Verendra
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142666
|
|
Verendra
|
UCO BANK(607066)
|
77
|
DATIA
|
MP-04-002-013-001/458 (BARGAON)
|
1704002013NRG24031120230128291
|
06/11/2023
|
Surendra kumar kashwa
|
1704002013WL007740
|
Surendra kumar kashwa
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142666
|
|
Surendrakumarkashwa
|
UCO BANK(607066)
|
78
|
DATIA
|
MP-04-002-013-001/458 (BARGAON)
|
1704002013NRG24031120230128292
|
06/11/2023
|
Vimlesh kushwaha
|
1704002013WL007740
|
Vimlesh kushwaha
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142666
|
|
Vimleshkushwaha
|
UCO BANK(607066)
|
79
|
DATIA
|
MP-04-002-013-001/6 (BARGAON)
|
1704002013NRG24031120230128294
|
06/11/2023
|
ballu
|
1704002013WL007740
|
ballu
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142666
|
|
ballu
|
UCO BANK(607066)
|
80
|
DATIA
|
MP-04-002-013-001/6 (BARGAON)
|
1704002013NRG24031120230128295
|
06/11/2023
|
Leela
|
1704002013WL007740
|
Leela
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142666
|
|
Leela
|
UCO BANK(607066)
|
81
|
DATIA
|
MP-04-002-013-001/74-A (BARGAON)
|
1704002013NRG24031120230128297
|
06/11/2023
|
Rahul Prajapati
|
1704002013WL007740
|
Rahul Prajapati
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142666
|
|
RahulPrajapati
|
UCO BANK(607066)
|
82
|
DATIA
|
MP-04-002-013-001/95 (BARGAON)
|
1704002013NRG24031120230128298
|
06/11/2023
|
Vidiya
|
1704002013WL007740
|
Vidiya
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142666
|
|
Vidiya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
83
|
DATIA
|
MP-04-002-048-002/278 (KHIREYAGHOGHU)
|
1704002048NRG24041120230129878
|
06/11/2023
|
bharat
|
1704002048WL007786
|
bharat
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
84
|
DATIA
|
MP-04-002-048-002/298 (KHIREYAGHOGHU)
|
1704002048NRG24041120230129902
|
06/11/2023
|
ARVIND
|
1704002048WL007786
|
ARVIND
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
85
|
DATIA
|
MP-04-002-048-002/187-B (KHIREYAGHOGHU)
|
1704002048NRG24041120230129874
|
06/11/2023
|
ramkrishan dangi
|
1704002048WL007786
|
ramkrishan dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142666
|
|
ramkrishandangi
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
DATIA
|
MP-04-002-048-002/37 (KHIREYAGHOGHU)
|
1704002048NRG24041120230129909
|
06/11/2023
|
rambati
|
1704002048WL007786
|
rambati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142666
|
|
rambati
|
PUNJAB NATIONAL BANK(508568)
|
87
|
DATIA
|
MP-04-002-048-002/84 (KHIREYAGHOGHU)
|
1704002048NRG24041120230129910
|
06/11/2023
|
Phool singh
|
1704002048WL007786
|
Phool singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142666
|
|
Phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
88
|
DATIA
|
MP-04-002-013-001/450 (BARGAON)
|
1704002013NRG24031120230128290
|
06/11/2023
|
Narendra Parihar
|
1704002013WL007740
|
Narendra Parihar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142666
|
|
NarendraParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
DATIA
|
MP-04-002-013-001/5 (BARGAON)
|
1704002013NRG24031120230128293
|
06/11/2023
|
KAMLESH
|
1704002013WL007740
|
KAMLESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142666
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114036
|
114036
|
|
|
|
|
|
|
|