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-04-002-008-001/25 (HIDORA)
|
1704002008NRG24270620230038289
|
27/06/2023
|
hardayal
|
1704002008WL002099
|
hardayal
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
05/07/2023
|
|
702668683
|
|
hardayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
DATIA
|
MP-04-002-008-001/25 (HIDORA)
|
1704002008NRG24270620230038290
|
27/06/2023
|
mamta
|
1704002008WL002099
|
mamta
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
05/07/2023
|
|
702668683
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
DATIA
|
MP-04-002-008-001/29-A (HIDORA)
|
1704002008NRG24270620230038291
|
27/06/2023
|
DATARAM
|
1704002008WL002099
|
DATARAM
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
05/07/2023
|
|
702668683
|
|
DATARAM
|
BANK OF BARODA(606985)
|
4
|
DATIA
|
MP-04-002-008-001/368 (HIDORA)
|
1704002008NRG24270620230038293
|
27/06/2023
|
SANGEETA
|
1704002008WL002099
|
SANGEETA
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
05/07/2023
|
|
702668683
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
5
|
DATIA
|
MP-04-002-008-001/368 (HIDORA)
|
1704002008NRG24270620230038292
|
27/06/2023
|
SANTOSH
|
1704002008WL002099
|
SANTOSH
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
05/07/2023
|
|
702668683
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
6
|
DATIA
|
MP-04-002-008-001/63 (HIDORA)
|
1704002008NRG24270620230038309
|
27/06/2023
|
dabbu
|
1704002008WL002099
|
dabbu
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
05/07/2023
|
|
702668683
|
|
dabbu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-04-002-008-001/103 (HIDORA)
|
1704002008NRG24270620230038273
|
27/06/2023
|
MATADEEN
|
1704002008WL002099
|
MATADEEN
|
00048
|
BKID0009067
|
884
|
884
|
Processed
|
05/07/2023
|
|
702668683
|
|
MATADEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-04-002-112-001/115-A (KHAMERA)
|
1704002112NRG24270620230038403
|
27/06/2023
|
Hemwati
|
1704002112WL002107
|
Hemwati
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668683
|
|
Hemwati
|
UNION BANK OF INDIA(508500)
|
9
|
DATIA
|
MP-04-002-112-001/115-B (KHAMERA)
|
1704002112NRG24270620230038404
|
27/06/2023
|
Sonu
|
1704002112WL002107
|
Sonu
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668683
|
|
Sonu
|
CANARA BANK(508532)
|
10
|
DATIA
|
MP-04-002-112-001/136-A (KHAMERA)
|
1704002112NRG24270620230038407
|
27/06/2023
|
Mamta
|
1704002112WL002107
|
Mamta
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668683
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
11
|
DATIA
|
MP-04-002-112-001/136-B (KHAMERA)
|
1704002112NRG24270620230038408
|
27/06/2023
|
Rajpalsingh
|
1704002112WL002107
|
Rajpalsingh
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668683
|
|
Rajpalsingh
|
BANK OF INDIA(508505)
|
12
|
DATIA
|
MP-04-002-112-001/136-D (KHAMERA)
|
1704002112NRG24270620230038409
|
27/06/2023
|
Rabeeta
|
1704002112WL002107
|
Rabeeta
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668683
|
|
Rabeeta
|
STATE BANK OF INDIA(508548)
|
13
|
DATIA
|
MP-04-002-112-001/138-A (KHAMERA)
|
1704002112NRG24270620230038412
|
27/06/2023
|
Ram Kishan
|
1704002112WL002107
|
Ram Kishan
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668683
|
|
RamKishan
|
CANARA BANK(508532)
|
14
|
DATIA
|
MP-04-002-112-001/165-A (KHAMERA)
|
1704002112NRG24270620230038414
|
27/06/2023
|
Lali Baghel
|
1704002112WL002107
|
Lali Baghel
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668683
|
|
LaliBaghel
|
PUNJAB NATIONAL BANK(508568)
|
15
|
DATIA
|
MP-04-002-112-001/165-B (KHAMERA)
|
1704002112NRG24270620230038415
|
27/06/2023
|
Vishal
|
1704002112WL002107
|
Vishal
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668683
|
|
Vishal
|
PUNJAB NATIONAL BANK(508568)
|
16
|
DATIA
|
MP-04-002-112-001/182-A (KHAMERA)
|
1704002112NRG24270620230038416
|
27/06/2023
|
Suvendra Pal
|
1704002112WL002107
|
Suvendra Pal
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668683
|
|
SuvendraPal
|
CANARA BANK(508532)
|
17
|
DATIA
|
MP-04-002-112-001/183-A (KHAMERA)
|
1704002112NRG24270620230038418
|
27/06/2023
|
Badree
|
1704002112WL002107
|
Badree
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668683
|
|
Badree
|
BANK OF INDIA(508505)
|
18
|
DATIA
|
MP-04-002-112-001/185-A (KHAMERA)
|
1704002112NRG24270620230038419
|
27/06/2023
|
Usha Pal
|
1704002112WL002107
|
Usha Pal
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668683
|
|
UshaPal
|
PUNJAB NATIONAL BANK(508568)
|
19
|
DATIA
|
MP-04-002-112-001/185-B (KHAMERA)
|
1704002112NRG24270620230038420
|
27/06/2023
|
Ramkumar Pal
|
1704002112WL002107
|
Ramkumar Pal
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668683
|
|
RamkumarPal
|
STATE BANK OF INDIA(508548)
|
20
|
DATIA
|
MP-04-002-112-001/186-A (KHAMERA)
|
1704002112NRG24270620230038421
|
27/06/2023
|
Ghanshyam Pal
|
1704002112WL002107
|
Ghanshyam Pal
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668683
|
|
GhanshyamPal
|
CANARA BANK(508532)
|
21
|
DATIA
|
MP-04-002-112-001/186-B (KHAMERA)
|
1704002112NRG24270620230038422
|
27/06/2023
|
Pinki Pal
|
1704002112WL002107
|
Pinki Pal
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668683
|
|
PinkiPal
|
CANARA BANK(508532)
|
22
|
DATIA
|
MP-04-002-112-001/187-A (KHAMERA)
|
1704002112NRG24270620230038423
|
27/06/2023
|
Bakil Pal
|
1704002112WL002108
|
Bakil Pal
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668683
|
|
BakilPal
|
CANARA BANK(508532)
|
23
|
DATIA
|
MP-04-002-112-001/187-B (KHAMERA)
|
1704002112NRG24270620230038424
|
27/06/2023
|
Kapoor
|
1704002112WL002108
|
Kapoor
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668683
|
|
Kapoor
|
PUNJAB NATIONAL BANK(508568)
|
24
|
DATIA
|
MP-04-002-112-001/226 (KHAMERA)
|
1704002112NRG24270620230038427
|
27/06/2023
|
Ajav Singh
|
1704002112WL002108
|
Ajav Singh
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668683
|
|
AjavSingh
|
STATE BANK OF INDIA(508548)
|
25
|
DATIA
|
MP-04-002-112-001/226 (KHAMERA)
|
1704002112NRG24270620230038428
|
27/06/2023
|
Savita Pal
|
1704002112WL002108
|
Savita Pal
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668683
|
|
SavitaPal
|
CANARA BANK(508532)
|
26
|
DATIA
|
MP-04-002-112-001/229 (KHAMERA)
|
1704002112NRG24270620230038430
|
27/06/2023
|
Veneeta
|
1704002112WL002108
|
Veneeta
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668683
|
|
Veneeta
|
CANARA BANK(508532)
|
27
|
DATIA
|
MP-04-002-112-001/58-B (KHAMERA)
|
1704002112NRG24270620230038431
|
27/06/2023
|
Indra Pal
|
1704002112WL002108
|
Indra Pal
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668683
|
|
IndraPal
|
UNION BANK OF INDIA(508500)
|
28
|
DATIA
|
MP-04-002-112-001/87-A (KHAMERA)
|
1704002112NRG24270620230038432
|
27/06/2023
|
Umacharan
|
1704002112WL002108
|
Umacharan
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668683
|
|
Umacharan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
29
|
DATIA
|
MP-04-002-008-001/109 (HIDORA)
|
1704002008NRG24270620230038276
|
27/06/2023
|
jaydevi
|
1704002008WL002099
|
jaydevi
|
00177
|
IOBA0002640
|
884
|
884
|
Processed
|
05/07/2023
|
|
702668683
|
|
jaydevi
|
STATE BANK OF INDIA(508548)
|
30
|
DATIA
|
MP-04-002-008-001/156 (HIDORA)
|
1704002008NRG24270620230038280
|
27/06/2023
|
Ramsakhi
|
1704002008WL002099
|
Ramsakhi
|
00177
|
IOBA0002640
|
884
|
884
|
Processed
|
05/07/2023
|
|
702668683
|
|
Ramsakhi
|
PUNJAB NATIONAL BANK(508568)
|
31
|
DATIA
|
MP-04-002-008-001/169-A (HIDORA)
|
1704002008NRG24270620230038283
|
27/06/2023
|
LOKENDRA GURJAR
|
1704002008WL002099
|
LOKENDRA GURJAR
|
00177
|
IOBA0002640
|
884
|
884
|
Processed
|
05/07/2023
|
|
702668683
|
|
LOKENDRAGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
32
|
DATIA
|
MP-04-002-008-001/169-B (HIDORA)
|
1704002008NRG24270620230038284
|
27/06/2023
|
MOHIT GURJAR
|
1704002008WL002099
|
MOHIT GURJAR
|
00177
|
IOBA0002640
|
884
|
884
|
Processed
|
05/07/2023
|
|
702668683
|
|
MOHITGURJAR
|
INDIAN OVERSEAS BANK(508541)
|
33
|
DATIA
|
MP-04-002-008-001/180-B (HIDORA)
|
1704002008NRG24270620230038285
|
27/06/2023
|
kalkaprashad
|
1704002008WL002099
|
kalkaprashad
|
00177
|
IOBA0002640
|
884
|
884
|
Processed
|
05/07/2023
|
|
702668683
|
|
kalkaprashad
|
BANK OF INDIA(508505)
|
34
|
DATIA
|
MP-04-002-008-001/180-B (HIDORA)
|
1704002008NRG24270620230038286
|
27/06/2023
|
laxmi
|
1704002008WL002099
|
laxmi
|
00177
|
IOBA0002640
|
884
|
884
|
Processed
|
05/07/2023
|
|
702668683
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
35
|
DATIA
|
MP-04-002-008-001/73-C (HIDORA)
|
1704002008NRG24270620230038310
|
27/06/2023
|
BABLU
|
1704002008WL002099
|
BABLU
|
00177
|
IOBA0002640
|
884
|
884
|
Processed
|
05/07/2023
|
|
702668683
|
|
BABLU
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
DATIA
|
MP-04-002-008-001/73-C (HIDORA)
|
1704002008NRG24270620230038311
|
27/06/2023
|
RAMA
|
1704002008WL002099
|
RAMA
|
00177
|
IOBA0002640
|
884
|
884
|
Processed
|
05/07/2023
|
|
702668683
|
|
RAMA
|
INDIAN OVERSEAS BANK(508541)
|
37
|
DATIA
|
MP-04-002-050-001/825 (BAHADURPUR)
|
1704002050NRG24270620230038326
|
27/06/2023
|
RAM VATI
|
1704002050WL002100
|
RAM VATI
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702668683
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
DATIA
|
MP-04-002-050-001/825-A (BAHADURPUR)
|
1704002050NRG24270620230038327
|
27/06/2023
|
RUPA
|
1704002050WL002100
|
RUPA
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702668683
|
|
RUPA
|
PUNJAB NATIONAL BANK(508568)
|
39
|
DATIA
|
MP-04-002-050-001/825-C (BAHADURPUR)
|
1704002050NRG24270620230038328
|
27/06/2023
|
hema dangi
|
1704002050WL002100
|
hema dangi
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702668683
|
|
hemadangi
|
STATE BANK OF INDIA(508548)
|
40
|
DATIA
|
MP-04-002-050-001/825-D (BAHADURPUR)
|
1704002050NRG24270620230038329
|
27/06/2023
|
MUSHKAN SHEKHAR
|
1704002050WL002100
|
MUSHKAN SHEKHAR
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702668683
|
|
MUSHKANSHEKHAR
|
STATE BANK OF INDIA(508548)
|
41
|
DATIA
|
MP-04-002-050-001/826-A (BAHADURPUR)
|
1704002050NRG24270620230038331
|
27/06/2023
|
reena pal
|
1704002050WL002100
|
reena pal
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702668683
|
|
reenapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
DATIA
|
MP-04-002-050-001/832 (BAHADURPUR)
|
1704002050NRG24270620230038335
|
27/06/2023
|
sevak
|
1704002050WL002100
|
sevak
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702668683
|
|
sevak
|
CANARA BANK(508532)
|
43
|
DATIA
|
MP-04-002-050-001/832-B (BAHADURPUR)
|
1704002050NRG24270620230038336
|
27/06/2023
|
anita pal
|
1704002050WL002100
|
anita pal
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702668683
|
|
anitapal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
44
|
DATIA
|
MP-04-002-008-001/109 (HIDORA)
|
1704002008NRG24270620230038275
|
27/06/2023
|
surendra
|
1704002008WL002099
|
surendra
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
05/07/2023
|
|
702668683
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
45
|
DATIA
|
MP-04-002-008-001/146-A (HIDORA)
|
1704002008NRG24270620230038278
|
27/06/2023
|
BHAGWAT
|
1704002008WL002099
|
BHAGWAT
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
05/07/2023
|
|
702668683
|
|
BHAGWAT
|
PUNJAB NATIONAL BANK(508568)
|
46
|
DATIA
|
MP-04-002-008-001/162-A (HIDORA)
|
1704002008NRG24270620230038282
|
27/06/2023
|
brajesh devi
|
1704002008WL002099
|
brajesh devi
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
05/07/2023
|
|
702668683
|
|
brajeshdevi
|
PUNJAB NATIONAL BANK(508568)
|
47
|
DATIA
|
MP-04-002-008-001/162-A (HIDORA)
|
1704002008NRG24270620230038281
|
27/06/2023
|
mahendra rajak
|
1704002008WL002099
|
mahendra rajak
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
05/07/2023
|
|
702668683
|
|
mahendrarajak
|
PUNJAB NATIONAL BANK(508568)
|
48
|
DATIA
|
MP-04-002-008-001/219-A (HIDORA)
|
1704002008NRG24270620230038287
|
27/06/2023
|
METHALI
|
1704002008WL002099
|
METHALI
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
05/07/2023
|
|
702668683
|
|
METHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
49
|
DATIA
|
MP-04-002-008-001/249 (HIDORA)
|
1704002008NRG24270620230038288
|
27/06/2023
|
anant
|
1704002008WL002099
|
anant
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
05/07/2023
|
|
702668683
|
|
anant
|
PUNJAB NATIONAL BANK(508568)
|
50
|
DATIA
|
MP-04-002-050-001/407 (BAHADURPUR)
|
1704002050NRG24270620230038316
|
27/06/2023
|
ASHOK KUMAR
|
1704002050WL002100
|
ASHOK KUMAR
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702668683
|
|
ASHOKKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
DATIA
|
MP-04-002-050-001/832-D (BAHADURPUR)
|
1704002050NRG24270620230038337
|
27/06/2023
|
Meera Gupta
|
1704002050WL002100
|
Meera Gupta
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702668683
|
|
MeeraGupta
|
PUNJAB NATIONAL BANK(508568)
|
52
|
DATIA
|
MP-04-002-112-001/223 (KHAMERA)
|
1704002112NRG24270620230038426
|
27/06/2023
|
Jeetu Pal
|
1704002112WL002108
|
Jeetu Pal
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668683
|
|
JeetuPal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
53
|
DATIA
|
MP-04-002-008-001/156 (HIDORA)
|
1704002008NRG24270620230038279
|
27/06/2023
|
ramsingh
|
1704002008WL002099
|
ramsingh
|
00354
|
PUNB0193500
|
884
|
884
|
Processed
|
05/07/2023
|
|
702668683
|
|
ramsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
54
|
DATIA
|
MP-04-002-050-001/368 (BAHADURPUR)
|
1704002050NRG24270620230038313
|
27/06/2023
|
Deepak kumar
|
1704002050WL002100
|
Deepak kumar
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702668683
|
|
Deepakkumar
|
PUNJAB NATIONAL BANK(508568)
|
55
|
DATIA
|
MP-04-002-050-001/388 (BAHADURPUR)
|
1704002050NRG24270620230038315
|
27/06/2023
|
dramprakash
|
1704002050WL002100
|
dramprakash
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702668683
|
|
dramprakash
|
PUNJAB NATIONAL BANK(508568)
|
56
|
DATIA
|
MP-04-002-112-001/187-C (KHAMERA)
|
1704002112NRG24270620230038425
|
27/06/2023
|
Ramkishor
|
1704002112WL002108
|
Ramkishor
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668683
|
|
Ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
57
|
DATIA
|
MP-04-002-050-001/368 (BAHADURPUR)
|
1704002050NRG24270620230038314
|
27/06/2023
|
Rajni
|
1704002050WL002100
|
Rajni
|
00415
|
SBIN0000358
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702668683
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
58
|
DATIA
|
MP-04-002-050-001/367 (BAHADURPUR)
|
1704002050NRG24270620230038312
|
27/06/2023
|
seema pal
|
1704002050WL002100
|
seema pal
|
00415
|
SBIN0004542
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702668683
|
|
seemapal
|
STATE BANK OF INDIA(508548)
|
59
|
DATIA
|
MP-04-002-050-001/408 (BAHADURPUR)
|
1704002050NRG24270620230038318
|
27/06/2023
|
Rinku Paanchal
|
1704002050WL002100
|
Rinku Paanchal
|
00415
|
SBIN0004542
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702668683
|
|
RinkuPaanchal
|
IDBI BANK(607095)
|
60
|
DATIA
|
MP-04-002-052-002/47-A (BIDANIYA)
|
1704002052NRG24270620230038373
|
27/06/2023
|
Kanchan
|
1704002052WL002104
|
Kanchan
|
00415
|
SBIN0004542
|
442
|
442
|
Processed
|
05/07/2023
|
|
702668683
|
|
Kanchan
|
STATE BANK OF INDIA(508548)
|
61
|
DATIA
|
MP-04-002-052-004/162 (BIDANIYA)
|
1704002052NRG24270620230038374
|
27/06/2023
|
AJABSINGH YADAV
|
1704002052WL002104
|
AJABSINGH YADAV
|
00415
|
SBIN0004542
|
442
|
442
|
Processed
|
05/07/2023
|
|
702668683
|
|
AJABSINGHYADAV
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
62
|
DATIA
|
MP-04-002-050-001/816 (BAHADURPUR)
|
1704002050NRG24270620230038324
|
27/06/2023
|
Manoj
|
1704002050WL002100
|
Manoj
|
00415
|
SBIN0030248
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702668683
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
63
|
DATIA
|
MP-04-002-050-001/816 (BAHADURPUR)
|
1704002050NRG24270620230038325
|
27/06/2023
|
prayinka
|
1704002050WL002100
|
prayinka
|
00415
|
SBIN0030248
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702668683
|
|
prayinka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
64
|
DATIA
|
MP-04-002-050-001/408 (BAHADURPUR)
|
1704002050NRG24270620230038317
|
27/06/2023
|
Urmila
|
1704002050WL002100
|
Urmila
|
00468
|
UBIN0567001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702668683
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
65
|
DATIA
|
MP-04-002-052-004/181 (BIDANIYA)
|
1704002052NRG24270620230038378
|
27/06/2023
|
Juglesh Aadivasi
|
1704002052WL002104
|
Juglesh Aadivasi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
05/07/2023
|
|
702668683
|
|
JugleshAadivasi
|
CANARA BANK(508532)
|
66
|
DATIA
|
MP-04-002-052-004/185 (BIDANIYA)
|
1704002052NRG24270620230038382
|
27/06/2023
|
Aakash Aadivasi
|
1704002052WL002104
|
Aakash Aadivasi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
05/07/2023
|
|
702668683
|
|
AakashAadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
DATIA
|
MP-04-002-052-004/188 (BIDANIYA)
|
1704002052NRG24270620230038385
|
27/06/2023
|
Kallu Aadivasi
|
1704002052WL002104
|
Kallu Aadivasi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
05/07/2023
|
|
702668683
|
|
KalluAadivasi
|
UNION BANK OF INDIA(508500)
|
68
|
DATIA
|
MP-04-002-052-004/189 (BIDANIYA)
|
1704002052NRG24270620230038386
|
27/06/2023
|
Manish Aadivasi
|
1704002052WL002104
|
Manish Aadivasi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
05/07/2023
|
|
702668683
|
|
ManishAadivasi
|
CANARA BANK(508532)
|
69
|
DATIA
|
MP-04-002-052-004/190 (BIDANIYA)
|
1704002052NRG24270620230038387
|
27/06/2023
|
Prakash Aadivasi
|
1704002052WL002104
|
Prakash Aadivasi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
05/07/2023
|
|
702668683
|
|
PrakashAadivasi
|
PUNJAB NATIONAL BANK(508568)
|
70
|
DATIA
|
MP-04-002-052-004/191 (BIDANIYA)
|
1704002052NRG24270620230038388
|
27/06/2023
|
Harprasad Aadivasi
|
1704002052WL002104
|
Harprasad Aadivasi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
05/07/2023
|
|
702668683
|
|
HarprasadAadivasi
|
STATE BANK OF INDIA(508548)
|
71
|
DATIA
|
MP-04-002-052-004/194 (BIDANIYA)
|
1704002052NRG24270620230038391
|
27/06/2023
|
Chandan Balmik
|
1704002052WL002104
|
Chandan Balmik
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
05/07/2023
|
|
702668683
|
|
ChandanBalmik
|
PUNJAB NATIONAL BANK(508568)
|
72
|
DATIA
|
MP-04-002-052-004/196 (BIDANIYA)
|
1704002052NRG24270620230038392
|
27/06/2023
|
Ghanaram Aadivasi
|
1704002052WL002104
|
Ghanaram Aadivasi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
05/07/2023
|
|
702668683
|
|
GhanaramAadivasi
|
CANARA BANK(508532)
|
73
|
DATIA
|
MP-04-002-052-004/197 (BIDANIYA)
|
1704002052NRG24270620230038393
|
27/06/2023
|
Birju Aadivasi
|
1704002052WL002104
|
Birju Aadivasi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
05/07/2023
|
|
702668683
|
|
BirjuAadivasi
|
PUNJAB NATIONAL BANK(508568)
|
74
|
DATIA
|
MP-04-002-052-004/198 (BIDANIYA)
|
1704002052NRG24270620230038394
|
27/06/2023
|
Bhajju Aadivasi
|
1704002052WL002104
|
Bhajju Aadivasi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
05/07/2023
|
|
702668683
|
|
BhajjuAadivasi
|
SARVA UP GRAMIN BANK(607135)
|
75
|
DATIA
|
MP-04-002-052-004/199 (BIDANIYA)
|
1704002052NRG24270620230038395
|
27/06/2023
|
Banmali Aadivasi
|
1704002052WL002104
|
Banmali Aadivasi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
05/07/2023
|
|
702668683
|
|
BanmaliAadivasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
76
|
DATIA
|
MP-04-002-008-001/442-A (HIDORA)
|
1704002008NRG24270620230038305
|
27/06/2023
|
Boby
|
1704002008WL002099
|
Boby
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
702668683
|
|
Boby
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
DATIA
|
MP-04-002-008-001/442-A (HIDORA)
|
1704002008NRG24270620230038304
|
27/06/2023
|
Pooja
|
1704002008WL002099
|
Pooja
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
702668683
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
DATIA
|
MP-04-002-008-001/442-B (HIDORA)
|
1704002008NRG24270620230038306
|
27/06/2023
|
Urmila
|
1704002008WL002099
|
Urmila
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
702668683
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
79
|
DATIA
|
MP-04-002-008-001/442-D (HIDORA)
|
1704002008NRG24270620230038307
|
27/06/2023
|
Mamta
|
1704002008WL002099
|
Mamta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
702668683
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
DATIA
|
MP-04-002-008-001/443-A (HIDORA)
|
1704002008NRG24270620230038308
|
27/06/2023
|
Ashok
|
1704002008WL002099
|
Ashok
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
702668683
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
DATIA
|
MP-04-002-050-001/501 (BAHADURPUR)
|
1704002050NRG24270620230038319
|
27/06/2023
|
Gyantibati
|
1704002050WL002100
|
Gyantibati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702668683
|
|
Gyantibati
|
UNION BANK OF INDIA(508500)
|
82
|
DATIA
|
MP-04-002-050-001/619 (BAHADURPUR)
|
1704002050NRG24270620230038323
|
27/06/2023
|
Devindra
|
1704002050WL002100
|
Devindra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702668683
|
|
Devindra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
83
|
DATIA
|
MP-04-002-008-001/385 (HIDORA)
|
1704002008NRG24270620230038294
|
27/06/2023
|
SULAKSHNA
|
1704002008WL002099
|
SULAKSHNA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702668683
|
|
SULAKSHNA
|
PUNJAB NATIONAL BANK(508568)
|
84
|
DATIA
|
MP-04-002-008-001/386 (HIDORA)
|
1704002008NRG24270620230038295
|
27/06/2023
|
HARIMOHAN
|
1704002008WL002099
|
HARIMOHAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702668683
|
|
HARIMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
85
|
DATIA
|
MP-04-002-008-001/386 (HIDORA)
|
1704002008NRG24270620230038296
|
27/06/2023
|
SHEELADEVI
|
1704002008WL002099
|
SHEELADEVI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702668683
|
|
SHEELADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
DATIA
|
MP-04-002-008-001/395 (HIDORA)
|
1704002008NRG24270620230038297
|
27/06/2023
|
VIJAYRAM
|
1704002008WL002099
|
VIJAYRAM
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702668683
|
|
VIJAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
87
|
DATIA
|
MP-04-002-008-001/396 (HIDORA)
|
1704002008NRG24270620230038298
|
27/06/2023
|
SANGITA
|
1704002008WL002099
|
SANGITA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702668683
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
88
|
DATIA
|
MP-04-002-008-001/398 (HIDORA)
|
1704002008NRG24270620230038299
|
27/06/2023
|
SANTOSHI
|
1704002008WL002099
|
SANTOSHI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702668683
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
89
|
DATIA
|
MP-04-002-008-001/399 (HIDORA)
|
1704002008NRG24270620230038300
|
27/06/2023
|
RUKMANI
|
1704002008WL002099
|
RUKMANI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702668683
|
|
RUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
90
|
DATIA
|
MP-04-002-008-001/400 (HIDORA)
|
1704002008NRG24270620230038301
|
27/06/2023
|
HARISHANKAR
|
1704002008WL002099
|
HARISHANKAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702668683
|
|
HARISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96577
|
96577
|
|
|
|
|
|
|
|