|
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-04-002-052-004/216
(BIDANIYA)
|
1704002052NRG25190420240007500
|
20/04/2024
|
Jayendr Yadav
|
1704002052WL000337
|
Jayendr Yadav
|
00032
|
UTIB0001352
|
972
|
972
|
Processed
|
30/04/2024
|
|
568510868
|
|
JayendrYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-050-001/552
(BAHADURPUR)
|
1704002050NRG25180420240006085
|
20/04/2024
|
Lokendra
|
1704002050WL000278
|
Lokendra
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
Lokendra
|
BANK OF BARODA(606985)
|
|
3
|
DATIA
|
MP-04-002-050-001/553
(BAHADURPUR)
|
1704002050NRG25180420240006086
|
20/04/2024
|
Kallu
|
1704002050WL000278
|
Kallu
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
Kallu
|
BANK OF BARODA(606985)
|
|
4
|
DATIA
|
MP-04-002-050-001/555
(BAHADURPUR)
|
1704002050NRG25180420240006087
|
20/04/2024
|
Shelindra
|
1704002050WL000278
|
Shelindra
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
Shelindra
|
STATE BANK OF INDIA(508548)
|
|
5
|
DATIA
|
MP-04-002-050-001/558
(BAHADURPUR)
|
1704002050NRG25180420240006088
|
20/04/2024
|
Asharam
|
1704002050WL000278
|
Asharam
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
Asharam
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-04-002-050-001/572
(BAHADURPUR)
|
1704002050NRG25180420240006089
|
20/04/2024
|
Karan
|
1704002050WL000278
|
Karan
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
Karan
|
BANK OF BARODA(606985)
|
|
7
|
DATIA
|
MP-04-002-050-001/574
(BAHADURPUR)
|
1704002050NRG25180420240006090
|
20/04/2024
|
Ravindra
|
1704002050WL000278
|
Ravindra
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DATIA
|
MP-04-002-050-001/579
(BAHADURPUR)
|
1704002050NRG25180420240006091
|
20/04/2024
|
Anil
|
1704002050WL000278
|
Anil
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
Anil
|
BANK OF BARODA(606985)
|
|
9
|
DATIA
|
MP-04-002-050-001/600
(BAHADURPUR)
|
1704002050NRG25180420240006094
|
20/04/2024
|
Jairam
|
1704002050WL000278
|
Jairam
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
Jairam
|
BANK OF INDIA(508505)
|
|
10
|
DATIA
|
MP-04-002-052-004/1-A
(BIDANIYA)
|
1704002052NRG25190420240007488
|
20/04/2024
|
Brajmohan
|
1704002052WL000337
|
Brajmohan
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
Brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DATIA
|
MP-04-002-052-004/177
(BIDANIYA)
|
1704002052NRG25190420240007493
|
20/04/2024
|
Raysingh pal
|
1704002052WL000337
|
Raysingh pal
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
Raysinghpal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-04-002-052-004/210
(BIDANIYA)
|
1704002052NRG25190420240007498
|
20/04/2024
|
Kalyan Singh Yadav
|
1704002052WL000337
|
Kalyan Singh Yadav
|
00045
|
BARB0DATIAX
|
972
|
972
|
Processed
|
30/04/2024
|
|
568510868
|
|
KalyanSinghYadav
|
BANK OF BARODA(606985)
|
|
13
|
DATIA
|
MP-04-002-052-004/248
(BIDANIYA)
|
1704002052NRG25190420240007503
|
20/04/2024
|
ajmer singh
|
1704002052WL000337
|
ajmer singh
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
ajmersingh
|
CANARA BANK(508532)
|
|
14
|
DATIA
|
MP-04-002-052-004/94-A
(BIDANIYA)
|
1704002052NRG25190420240007517
|
20/04/2024
|
Sudha Pal
|
1704002052WL000337
|
Sudha Pal
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
SudhaPal
|
INDIAN BANK(607105)
|
|
15
|
DATIA
|
MP-04-002-086-001/181
(GUJARRA)
|
1704002086NRG25200420240007964
|
20/04/2024
|
Pappu kewat
|
1704002086WL000360
|
Pappu kewat
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568510868
|
|
Pappukewat
|
BANK OF BARODA(606985)
|
|
16
|
DATIA
|
MP-04-002-086-001/187
(GUJARRA)
|
1704002086NRG25200420240007967
|
20/04/2024
|
anita
|
1704002086WL000360
|
anita
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568510868
|
|
anita
|
BANK OF BARODA(606985)
|
|
17
|
DATIA
|
MP-04-002-086-001/187
(GUJARRA)
|
1704002086NRG25200420240007966
|
20/04/2024
|
Keshav kumar
|
1704002086WL000360
|
Keshav kumar
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568510868
|
|
Keshavkumar
|
BANK OF BARODA(606985)
|
|
18
|
DATIA
|
MP-04-002-086-001/252
(GUJARRA)
|
1704002086NRG25200420240007972
|
20/04/2024
|
deshraj
|
1704002086WL000360
|
deshraj
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568510868
|
|
deshraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
19
|
DATIA
|
MP-04-002-050-001/353
(BAHADURPUR)
|
1704002050NRG25180420240006063
|
20/04/2024
|
ramvati
|
1704002050WL000278
|
ramvati
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
ramvati
|
BANK OF INDIA(508505)
|
|
20
|
DATIA
|
MP-04-002-050-001/72
(BAHADURPUR)
|
1704002050NRG25180420240006102
|
20/04/2024
|
malti
|
1704002050WL000278
|
malti
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
malti
|
BANK OF INDIA(508505)
|
|
21
|
DATIA
|
MP-04-002-052-002/272
(BIDANIYA)
|
1704002052NRG25190420240007480
|
20/04/2024
|
rajendra yadav
|
1704002052WL000337
|
rajendra yadav
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
rajendrayadav
|
BANK OF INDIA(508505)
|
|
22
|
DATIA
|
MP-04-002-052-004/251
(BIDANIYA)
|
1704002052NRG25190420240007505
|
20/04/2024
|
devendra singh yadav
|
1704002052WL000337
|
devendra singh yadav
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
devendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DATIA
|
MP-04-002-112-003/37
(KHAMERA)
|
1704002112NRG25190420240007518
|
20/04/2024
|
Maniram Adivashi
|
1704002112WL000338
|
Maniram Adivashi
|
00048
|
BKID0009067
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568510868
|
|
ManiramAdivashi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
24
|
DATIA
|
MP-04-002-052-002/243
(BIDANIYA)
|
1704002052NRG25190420240007477
|
20/04/2024
|
satendra yadav
|
1704002052WL000337
|
satendra yadav
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
satendrayadav
|
CANARA BANK(508532)
|
|
25
|
DATIA
|
MP-04-002-052-004/265
(BIDANIYA)
|
1704002052NRG25190420240007515
|
20/04/2024
|
hukum singh pal
|
1704002052WL000337
|
hukum singh pal
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
hukumsinghpal
|
STATE BANK OF INDIA(508548)
|
|
26
|
DATIA
|
MP-04-002-111-001/18-A
(BHAGOR)
|
1704002111NRG25190420240007569
|
20/04/2024
|
Hukum Singh
|
1704002111WL000342
|
Hukum Singh
|
00078
|
CNRB0004143
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568510868
|
|
HukumSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-04-002-111-001/18-A
(BHAGOR)
|
1704002111NRG25190420240007570
|
20/04/2024
|
Sangeeta
|
1704002111WL000342
|
Sangeeta
|
00078
|
CNRB0004143
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568510868
|
|
Sangeeta
|
CANARA BANK(508532)
|
|
28
|
DATIA
|
MP-04-002-111-001/22-A
(BHAGOR)
|
1704002111NRG25190420240007565
|
20/04/2024
|
Ashok
|
1704002111WL000341
|
Ashok
|
00078
|
CNRB0004143
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568510868
|
|
Ashok
|
CANARA BANK(508532)
|
|
29
|
DATIA
|
MP-04-002-111-001/22-A
(BHAGOR)
|
1704002111NRG25190420240007566
|
20/04/2024
|
Kajal
|
1704002111WL000341
|
Kajal
|
00078
|
CNRB0004143
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568510868
|
|
Kajal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-04-002-111-001/24-A
(BHAGOR)
|
1704002111NRG25190420240007561
|
20/04/2024
|
Kamalkishor Adiwasi
|
1704002111WL000340
|
Kamalkishor Adiwasi
|
00078
|
CNRB0004143
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568510868
|
|
KamalkishorAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DATIA
|
MP-04-002-111-001/24-A
(BHAGOR)
|
1704002111NRG25190420240007562
|
20/04/2024
|
Pooja
|
1704002111WL000340
|
Pooja
|
00078
|
CNRB0004143
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568510868
|
|
Pooja
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
32
|
DATIA
|
MP-04-002-050-001/1107
(BAHADURPUR)
|
1704002050NRG25180420240006030
|
20/04/2024
|
Ankush Dangi
|
1704002050WL000278
|
Ankush Dangi
|
00089
|
CBIN0281424
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
AnkushDangi
|
STATE BANK OF INDIA(508548)
|
|
33
|
DATIA
|
MP-04-002-052-001/1-A
(BIDANIYA)
|
1704002052NRG25190420240007474
|
20/04/2024
|
Sachendra Yadav
|
1704002052WL000337
|
Sachendra Yadav
|
00089
|
CBIN0281424
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
SachendraYadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
34
|
DATIA
|
MP-04-002-052-002/34-A
(BIDANIYA)
|
1704002052NRG25190420240007483
|
20/04/2024
|
Santosh
|
1704002052WL000337
|
Santosh
|
00089
|
CBIN0281424
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
35
|
DATIA
|
MP-04-002-050-001/825
(BAHADURPUR)
|
1704002050NRG25180420240006007
|
20/04/2024
|
RAM VATI
|
1704002050WL000277
|
RAM VATI
|
00177
|
IOBA0002640
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568510868
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
DATIA
|
MP-04-002-050-001/825-A
(BAHADURPUR)
|
1704002050NRG25180420240006008
|
20/04/2024
|
RUPA
|
1704002050WL000277
|
RUPA
|
00177
|
IOBA0002640
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568510868
|
|
RUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DATIA
|
MP-04-002-050-001/825-C
(BAHADURPUR)
|
1704002050NRG25180420240006009
|
20/04/2024
|
hema dangi
|
1704002050WL000277
|
hema dangi
|
00177
|
IOBA0002640
|
1701
|
1701
|
Rejected
|
30/04/2024
|
|
568510868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
DATIA
|
MP-04-002-050-001/826-A
(BAHADURPUR)
|
1704002050NRG25180420240006010
|
20/04/2024
|
reena pal
|
1704002050WL000277
|
reena pal
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
reenapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DATIA
|
MP-04-002-050-001/826-B
(BAHADURPUR)
|
1704002050NRG25180420240006011
|
20/04/2024
|
Neeraj
|
1704002050WL000277
|
Neeraj
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
40
|
DATIA
|
MP-04-002-050-001/827
(BAHADURPUR)
|
1704002050NRG25180420240006012
|
20/04/2024
|
Ramkesh
|
1704002050WL000277
|
Ramkesh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
Ramkesh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-050-001/827-A
(BAHADURPUR)
|
1704002050NRG25180420240006013
|
20/04/2024
|
kalyan dangi
|
1704002050WL000277
|
kalyan dangi
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
kalyandangi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-04-002-050-001/828-A
(BAHADURPUR)
|
1704002050NRG25180420240006014
|
20/04/2024
|
Damodar banshkar
|
1704002050WL000277
|
Damodar banshkar
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
Damodarbanshkar
|
STATE BANK OF INDIA(508548)
|
|
43
|
DATIA
|
MP-04-002-050-001/829-A
(BAHADURPUR)
|
1704002050NRG25180420240006015
|
20/04/2024
|
karan banshkar
|
1704002050WL000277
|
karan banshkar
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
karanbanshkar
|
UNION BANK OF INDIA(508500)
|
|
44
|
DATIA
|
MP-04-002-050-001/830
(BAHADURPUR)
|
1704002050NRG25180420240006016
|
20/04/2024
|
Bhajju
|
1704002050WL000277
|
Bhajju
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
Bhajju
|
IDBI BANK(607095)
|
|
45
|
DATIA
|
MP-04-002-050-001/831-B
(BAHADURPUR)
|
1704002050NRG25180420240006017
|
20/04/2024
|
gyan singh parihar
|
1704002050WL000277
|
gyan singh parihar
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
gyansinghparihar
|
STATE BANK OF INDIA(508548)
|
|
46
|
DATIA
|
MP-04-002-050-001/832
(BAHADURPUR)
|
1704002050NRG25180420240006018
|
20/04/2024
|
sevak
|
1704002050WL000277
|
sevak
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
sevak
|
CANARA BANK(508532)
|
|
47
|
DATIA
|
MP-04-002-050-001/834
(BAHADURPUR)
|
1704002050NRG25180420240006020
|
20/04/2024
|
Malakhan
|
1704002050WL000277
|
Malakhan
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
Malakhan
|
BANK OF BARODA(606985)
|
|
48
|
DATIA
|
MP-04-002-050-001/834-D
(BAHADURPUR)
|
1704002050NRG25180420240006021
|
20/04/2024
|
Hakim Singh Dangi
|
1704002050WL000277
|
Hakim Singh Dangi
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
HakimSinghDangi
|
BANK OF BARODA(606985)
|
|
49
|
DATIA
|
MP-04-002-050-001/836-A
(BAHADURPUR)
|
1704002050NRG25180420240006022
|
20/04/2024
|
Ranjana Chaube
|
1704002050WL000277
|
Ranjana Chaube
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
RanjanaChaube
|
BANK OF BARODA(606985)
|
|
50
|
DATIA
|
MP-04-002-050-001/836-B
(BAHADURPUR)
|
1704002050NRG25180420240006023
|
20/04/2024
|
Amit Choubey
|
1704002050WL000277
|
Amit Choubey
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
AmitChoubey
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-04-002-050-001/836-C
(BAHADURPUR)
|
1704002050NRG25180420240006024
|
20/04/2024
|
Bineet Panchal
|
1704002050WL000277
|
Bineet Panchal
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
BineetPanchal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-04-002-050-001/837-A
(BAHADURPUR)
|
1704002050NRG25180420240006025
|
20/04/2024
|
Jyoti Pal
|
1704002050WL000277
|
Jyoti Pal
|
00177
|
IOBA0002640
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568510868
|
|
JyotiPal
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-04-002-111-001/3-C
(BHAGOR)
|
1704002111NRG25190420240007571
|
20/04/2024
|
Ashok
|
1704002111WL000342
|
Ashok
|
00177
|
IOBA0002640
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568510868
|
|
Ashok
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29646
|
29646
|
|
|
|
|
|
|
|
|
54
|
DATIA
|
MP-04-002-099-001/184
(SANKULI)
|
1704002099NRG25190420240007445
|
20/04/2024
|
Bharti
|
1704002099WL000334
|
Bharti
|
00354
|
PUNB0059700
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568510868
|
|
Bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-04-002-099-001/184
(SANKULI)
|
1704002099NRG25190420240007444
|
20/04/2024
|
Kamlesh Singh
|
1704002099WL000334
|
Kamlesh Singh
|
00354
|
PUNB0059700
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568510868
|
|
KamleshSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
56
|
DATIA
|
MP-04-002-050-001/1106
(BAHADURPUR)
|
1704002050NRG25180420240006029
|
20/04/2024
|
Animesh Gupta
|
1704002050WL000278
|
Animesh Gupta
|
00354
|
PUNB0063800
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568510868
|
|
AnimeshGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-04-002-050-001/407
(BAHADURPUR)
|
1704002050NRG25180420240006072
|
20/04/2024
|
ASHOK KUMAR
|
1704002050WL000278
|
ASHOK KUMAR
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
ASHOKKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DATIA
|
MP-04-002-050-001/832-D
(BAHADURPUR)
|
1704002050NRG25180420240006019
|
20/04/2024
|
Meera Gupta
|
1704002050WL000277
|
Meera Gupta
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
MeeraGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-04-002-052-004/252
(BIDANIYA)
|
1704002052NRG25190420240007506
|
20/04/2024
|
shivam yadav
|
1704002052WL000337
|
shivam yadav
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
shivamyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-04-002-052-004/258
(BIDANIYA)
|
1704002052NRG25190420240007510
|
20/04/2024
|
vikram yadav
|
1704002052WL000337
|
vikram yadav
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
vikramyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-04-002-052-004/263
(BIDANIYA)
|
1704002052NRG25190420240007513
|
20/04/2024
|
Ramkumar yadav
|
1704002052WL000337
|
Ramkumar yadav
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
Ramkumaryadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
62
|
DATIA
|
MP-04-002-052-004/264
(BIDANIYA)
|
1704002052NRG25190420240007514
|
20/04/2024
|
mukesh
|
1704002052WL000337
|
mukesh
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-04-002-052-004/266
(BIDANIYA)
|
1704002052NRG25190420240007516
|
20/04/2024
|
lakhan singh yadav
|
1704002052WL000337
|
lakhan singh yadav
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
lakhansinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-04-002-111-001/17-A
(BHAGOR)
|
1704002111NRG25190420240007567
|
20/04/2024
|
Ajam
|
1704002111WL000342
|
Ajam
|
00354
|
PUNB0063800
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568510868
|
|
Ajam
|
CANARA BANK(508532)
|
|
65
|
DATIA
|
MP-04-002-111-001/17-A
(BHAGOR)
|
1704002111NRG25190420240007568
|
20/04/2024
|
Kranti Adiwasi
|
1704002111WL000342
|
Kranti Adiwasi
|
00354
|
PUNB0063800
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568510868
|
|
KrantiAdiwasi
|
CANARA BANK(508532)
|
|
66
|
DATIA
|
MP-04-002-111-001/343-B
(BHAGOR)
|
1704002111NRG25190420240007574
|
20/04/2024
|
Rakesh Adivasi
|
1704002111WL000342
|
Rakesh Adivasi
|
00354
|
PUNB0063800
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568510868
|
|
RakeshAdivasi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20169
|
20169
|
|
|
|
|
|
|
|
|
67
|
DATIA
|
MP-04-002-086-001/109
(GUJARRA)
|
1704002086NRG25200420240007953
|
20/04/2024
|
phoolvati parihar
|
1704002086WL000360
|
phoolvati parihar
|
00354
|
PUNB0088200
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568510868
|
|
phoolvatiparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-04-002-086-001/110
(GUJARRA)
|
1704002086NRG25200420240007954
|
20/04/2024
|
siya rani
|
1704002086WL000360
|
siya rani
|
00354
|
PUNB0088200
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568510868
|
|
siyarani
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DATIA
|
MP-04-002-086-001/133
(GUJARRA)
|
1704002086NRG25200420240007955
|
20/04/2024
|
meera devi
|
1704002086WL000360
|
meera devi
|
00354
|
PUNB0088200
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568510868
|
|
meeradevi
|
NSDL PAYMENTS BANK(990326)
|
|
70
|
DATIA
|
MP-04-002-086-001/14
(GUJARRA)
|
1704002086NRG25200420240007956
|
20/04/2024
|
vijay bharti
|
1704002086WL000360
|
vijay bharti
|
00354
|
PUNB0088200
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568510868
|
|
vijaybharti
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DATIA
|
MP-04-002-086-001/154
(GUJARRA)
|
1704002086NRG25200420240007957
|
20/04/2024
|
shyam lal kevat
|
1704002086WL000360
|
shyam lal kevat
|
00354
|
PUNB0088200
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568510868
|
|
shyamlalkevat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
DATIA
|
MP-04-002-086-001/160
(GUJARRA)
|
1704002086NRG25200420240007958
|
20/04/2024
|
rajeswari parihar
|
1704002086WL000360
|
rajeswari parihar
|
00354
|
PUNB0088200
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568510868
|
|
rajeswariparihar
|
NSDL PAYMENTS BANK(990326)
|
|
73
|
DATIA
|
MP-04-002-086-001/161
(GUJARRA)
|
1704002086NRG25200420240007959
|
20/04/2024
|
jeevan lal
|
1704002086WL000360
|
jeevan lal
|
00354
|
PUNB0088200
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568510868
|
|
jeevanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DATIA
|
MP-04-002-086-001/161
(GUJARRA)
|
1704002086NRG25200420240007960
|
20/04/2024
|
ramshri kevat
|
1704002086WL000360
|
ramshri kevat
|
00354
|
PUNB0088200
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568510868
|
|
ramshrikevat
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DATIA
|
MP-04-002-086-001/161-A
(GUJARRA)
|
1704002086NRG25200420240007961
|
20/04/2024
|
dharmendra
|
1704002086WL000360
|
dharmendra
|
00354
|
PUNB0088200
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568510868
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DATIA
|
MP-04-002-086-001/161-A
(GUJARRA)
|
1704002086NRG25200420240007962
|
20/04/2024
|
sunita kevat
|
1704002086WL000360
|
sunita kevat
|
00354
|
PUNB0088200
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568510868
|
|
sunitakevat
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DATIA
|
MP-04-002-086-001/185-A
(GUJARRA)
|
1704002086NRG25200420240007965
|
20/04/2024
|
sahib singh
|
1704002086WL000360
|
sahib singh
|
00354
|
PUNB0088200
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568510868
|
|
sahibsingh
|
BANK OF BARODA(606985)
|
|
78
|
DATIA
|
MP-04-002-086-001/187-A
(GUJARRA)
|
1704002086NRG25200420240007969
|
20/04/2024
|
mohini parihar
|
1704002086WL000360
|
mohini parihar
|
00354
|
PUNB0088200
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568510868
|
|
mohiniparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DATIA
|
MP-04-002-086-001/187-A
(GUJARRA)
|
1704002086NRG25200420240007968
|
20/04/2024
|
vinay kumar parihar
|
1704002086WL000360
|
vinay kumar parihar
|
00354
|
PUNB0088200
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568510868
|
|
vinaykumarparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DATIA
|
MP-04-002-086-001/188
(GUJARRA)
|
1704002086NRG25200420240007970
|
20/04/2024
|
koshalya kewat
|
1704002086WL000360
|
koshalya kewat
|
00354
|
PUNB0088200
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568510868
|
|
koshalyakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DATIA
|
MP-04-002-086-001/199-B
(GUJARRA)
|
1704002086NRG25200420240007971
|
20/04/2024
|
sandhya parihar
|
1704002086WL000360
|
sandhya parihar
|
00354
|
PUNB0088200
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568510868
|
|
sandhyaparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18225
|
18225
|
|
|
|
|
|
|
|
|
82
|
DATIA
|
MP-04-002-050-001/368
(BAHADURPUR)
|
1704002050NRG25180420240006066
|
20/04/2024
|
Deepak kumar
|
1704002050WL000278
|
Deepak kumar
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
Deepakkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DATIA
|
MP-04-002-050-001/388
(BAHADURPUR)
|
1704002050NRG25180420240006068
|
20/04/2024
|
dramprakash
|
1704002050WL000278
|
dramprakash
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
dramprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DATIA
|
MP-04-002-050-001/412
(BAHADURPUR)
|
1704002050NRG25180420240006076
|
20/04/2024
|
JYOTI VARMA
|
1704002050WL000278
|
JYOTI VARMA
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
JYOTIVARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DATIA
|
MP-04-002-050-001/649
(BAHADURPUR)
|
1704002050NRG25180420240006098
|
20/04/2024
|
harcharan
|
1704002050WL000278
|
harcharan
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
harcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DATIA
|
MP-04-002-050-001/649
(BAHADURPUR)
|
1704002050NRG25180420240006099
|
20/04/2024
|
Meera
|
1704002050WL000278
|
Meera
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
Meera
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DATIA
|
MP-04-002-050-001/649
(BAHADURPUR)
|
1704002050NRG25180420240006097
|
20/04/2024
|
Suman
|
1704002050WL000278
|
Suman
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DATIA
|
MP-04-002-050-001/810
(BAHADURPUR)
|
1704002050NRG25180420240006005
|
20/04/2024
|
Rajaram
|
1704002050WL000277
|
Rajaram
|
00354
|
PUNB0193500
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568510868
|
|
Rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DATIA
|
MP-04-002-052-002/15-A
(BIDANIYA)
|
1704002052NRG25190420240007475
|
20/04/2024
|
gulab
|
1704002052WL000337
|
gulab
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DATIA
|
MP-04-002-052-002/269
(BIDANIYA)
|
1704002052NRG25190420240007478
|
20/04/2024
|
ajay pal
|
1704002052WL000337
|
ajay pal
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
ajaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DATIA
|
MP-04-002-052-004/245
(BIDANIYA)
|
1704002052NRG25190420240007502
|
20/04/2024
|
rohit pal
|
1704002052WL000337
|
rohit pal
|
00354
|
PUNB0193500
|
972
|
972
|
Processed
|
30/04/2024
|
|
568510868
|
|
rohitpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DATIA
|
MP-04-002-052-004/250
(BIDANIYA)
|
1704002052NRG25190420240007504
|
20/04/2024
|
keval singh yadav
|
1704002052WL000337
|
keval singh yadav
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
kevalsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DATIA
|
MP-04-002-052-004/255
(BIDANIYA)
|
1704002052NRG25190420240007507
|
20/04/2024
|
dhan singh
|
1704002052WL000337
|
dhan singh
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
dhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DATIA
|
MP-04-002-052-004/256
(BIDANIYA)
|
1704002052NRG25190420240007508
|
20/04/2024
|
manoj yadav
|
1704002052WL000337
|
manoj yadav
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
manojyadav
|
STATE BANK OF INDIA(508548)
|
|
95
|
DATIA
|
MP-04-002-052-004/257
(BIDANIYA)
|
1704002052NRG25190420240007509
|
20/04/2024
|
jitendra yadav
|
1704002052WL000337
|
jitendra yadav
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
jitendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DATIA
|
MP-04-002-052-004/262
(BIDANIYA)
|
1704002052NRG25190420240007512
|
20/04/2024
|
udaybhan
|
1704002052WL000337
|
udaybhan
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
udaybhan
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DATIA
|
MP-04-002-111-001/343-A
(BHAGOR)
|
1704002111NRG25190420240007573
|
20/04/2024
|
Uttam
|
1704002111WL000342
|
Uttam
|
00354
|
PUNB0193500
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568510868
|
|
Uttam
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DATIA
|
MP-04-002-112-003/37
(KHAMERA)
|
1704002112NRG25190420240007519
|
20/04/2024
|
Gomati
|
1704002112WL000338
|
Gomati
|
00354
|
PUNB0193500
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568510868
|
|
Gomati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27945
|
27945
|
|
|
|
|
|
|
|
|
99
|
DATIA
|
MP-04-002-050-001/368
(BAHADURPUR)
|
1704002050NRG25180420240006067
|
20/04/2024
|
Rajni
|
1704002050WL000278
|
Rajni
|
00415
|
SBIN0000358
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
100
|
DATIA
|
MP-04-002-052-004/261
(BIDANIYA)
|
1704002052NRG25190420240007511
|
20/04/2024
|
vishal paal
|
1704002052WL000337
|
vishal paal
|
00415
|
SBIN0000358
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
vishalpaal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
101
|
DATIA
|
MP-04-002-050-001/1136
(BAHADURPUR)
|
1704002050NRG25180420240006058
|
20/04/2024
|
Rachana
|
1704002050WL000278
|
Rachana
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
102
|
DATIA
|
MP-04-002-050-001/361
(BAHADURPUR)
|
1704002050NRG25180420240006064
|
20/04/2024
|
bhagvan singh
|
1704002050WL000278
|
bhagvan singh
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
DATIA
|
MP-04-002-050-001/367
(BAHADURPUR)
|
1704002050NRG25180420240006065
|
20/04/2024
|
seema pal
|
1704002050WL000278
|
seema pal
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
seemapal
|
STATE BANK OF INDIA(508548)
|
|
104
|
DATIA
|
MP-04-002-050-001/398
(BAHADURPUR)
|
1704002050NRG25180420240006070
|
20/04/2024
|
BALRAM SAHU
|
1704002050WL000278
|
BALRAM SAHU
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
BALRAMSAHU
|
BANK OF BARODA(606985)
|
|
105
|
DATIA
|
MP-04-002-050-001/404
(BAHADURPUR)
|
1704002050NRG25180420240006071
|
20/04/2024
|
BHAGVAT DANGI
|
1704002050WL000278
|
BHAGVAT DANGI
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
BHAGVATDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DATIA
|
MP-04-002-050-001/408
(BAHADURPUR)
|
1704002050NRG25180420240006074
|
20/04/2024
|
Rinku Paanchal
|
1704002050WL000278
|
Rinku Paanchal
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
RinkuPaanchal
|
IDBI BANK(607095)
|
|
107
|
DATIA
|
MP-04-002-052-002/241
(BIDANIYA)
|
1704002052NRG25190420240007476
|
20/04/2024
|
ajmer singh pal
|
1704002052WL000337
|
ajmer singh pal
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
ajmersinghpal
|
STATE BANK OF INDIA(508548)
|
|
108
|
DATIA
|
MP-04-002-052-002/271
(BIDANIYA)
|
1704002052NRG25190420240007479
|
20/04/2024
|
jahar singh pal
|
1704002052WL000337
|
jahar singh pal
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
jaharsinghpal
|
STATE BANK OF INDIA(508548)
|
|
109
|
DATIA
|
MP-04-002-052-002/275
(BIDANIYA)
|
1704002052NRG25190420240007482
|
20/04/2024
|
shriram pal
|
1704002052WL000337
|
shriram pal
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
shrirampal
|
STATE BANK OF INDIA(508548)
|
|
110
|
DATIA
|
MP-04-002-052-002/47-A
(BIDANIYA)
|
1704002052NRG25190420240007484
|
20/04/2024
|
Kanchan
|
1704002052WL000337
|
Kanchan
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
Kanchan
|
STATE BANK OF INDIA(508548)
|
|
111
|
DATIA
|
MP-04-002-052-002/5-A
(BIDANIYA)
|
1704002052NRG25190420240007485
|
20/04/2024
|
ASSHU KUSHWAH
|
1704002052WL000337
|
ASSHU KUSHWAH
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
ASSHUKUSHWAH
|
CANARA BANK(508532)
|
|
112
|
DATIA
|
MP-04-002-052-002/5-B
(BIDANIYA)
|
1704002052NRG25190420240007486
|
20/04/2024
|
mukesh
|
1704002052WL000337
|
mukesh
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
DATIA
|
MP-04-002-052-002/51
(BIDANIYA)
|
1704002052NRG25190420240007487
|
20/04/2024
|
kamal
|
1704002052WL000337
|
kamal
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
114
|
DATIA
|
MP-04-002-052-004/136-A
(BIDANIYA)
|
1704002052NRG25190420240007489
|
20/04/2024
|
PUSHPAINDR YADAV
|
1704002052WL000337
|
PUSHPAINDR YADAV
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
PUSHPAINDRYADAV
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
115
|
DATIA
|
MP-04-002-052-004/152
(BIDANIYA)
|
1704002052NRG25190420240007490
|
20/04/2024
|
ANAND ADIWASHI
|
1704002052WL000337
|
ANAND ADIWASHI
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
ANANDADIWASHI
|
BANK OF INDIA(508505)
|
|
116
|
DATIA
|
MP-04-002-052-004/162
(BIDANIYA)
|
1704002052NRG25190420240007491
|
20/04/2024
|
AJABSINGH YADAV
|
1704002052WL000337
|
AJABSINGH YADAV
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
AJABSINGHYADAV
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
117
|
DATIA
|
MP-04-002-052-004/163
(BIDANIYA)
|
1704002052NRG25190420240007492
|
20/04/2024
|
SUNIL ADIWASHI
|
1704002052WL000337
|
SUNIL ADIWASHI
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
SUNILADIWASHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
118
|
DATIA
|
MP-04-002-111-001/3-C
(BHAGOR)
|
1704002111NRG25190420240007572
|
20/04/2024
|
Sunila
|
1704002111WL000342
|
Sunila
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
Sunila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
119
|
DATIA
|
MP-04-002-050-001/816
(BAHADURPUR)
|
1704002050NRG25180420240006006
|
20/04/2024
|
Manoj
|
1704002050WL000277
|
Manoj
|
00415
|
SBIN0030248
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568510868
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
120
|
DATIA
|
MP-04-002-052-004/219
(BIDANIYA)
|
1704002052NRG25190420240007501
|
20/04/2024
|
Balvir Yadav
|
1704002052WL000337
|
Balvir Yadav
|
00462
|
UCBA0002986
|
972
|
972
|
Processed
|
30/04/2024
|
|
568510868
|
|
BalvirYadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
121
|
DATIA
|
MP-04-002-050-001/1104
(BAHADURPUR)
|
1704002050NRG25180420240006026
|
20/04/2024
|
MANDVI
|
1704002050WL000278
|
MANDVI
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
MANDVI
|
UNION BANK OF INDIA(508500)
|
|
122
|
DATIA
|
MP-04-002-050-001/1105
(BAHADURPUR)
|
1704002050NRG25180420240006027
|
20/04/2024
|
Shivakant Dangi
|
1704002050WL000278
|
Shivakant Dangi
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
ShivakantDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DATIA
|
MP-04-002-050-001/1105-A
(BAHADURPUR)
|
1704002050NRG25180420240006028
|
20/04/2024
|
Ashiqi Dangi
|
1704002050WL000278
|
Ashiqi Dangi
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
AshiqiDangi
|
UNION BANK OF INDIA(508500)
|
|
124
|
DATIA
|
MP-04-002-050-001/394
(BAHADURPUR)
|
1704002050NRG25180420240006069
|
20/04/2024
|
HargovindVanshkar
|
1704002050WL000278
|
HargovindVanshkar
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
HargovindVanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DATIA
|
MP-04-002-050-001/408
(BAHADURPUR)
|
1704002050NRG25180420240006073
|
20/04/2024
|
Urmila
|
1704002050WL000278
|
Urmila
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
DATIA
|
MP-04-002-050-001/409
(BAHADURPUR)
|
1704002050NRG25180420240006075
|
20/04/2024
|
MAMTA
|
1704002050WL000278
|
MAMTA
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DATIA
|
MP-04-002-050-001/662
(BAHADURPUR)
|
1704002050NRG25180420240006100
|
20/04/2024
|
savita devi
|
1704002050WL000278
|
savita devi
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
savitadevi
|
STATE BANK OF INDIA(508548)
|
|
128
|
DATIA
|
MP-04-002-052-002/273
(BIDANIYA)
|
1704002052NRG25190420240007481
|
20/04/2024
|
jitendra
|
1704002052WL000337
|
jitendra
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
jitendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
129
|
DATIA
|
MP-04-002-050-001/724
(BAHADURPUR)
|
1704002050NRG25180420240006103
|
20/04/2024
|
Arti
|
1704002050WL000278
|
Arti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
Arti
|
BANK OF INDIA(508505)
|
|
130
|
DATIA
|
MP-04-002-050-001/725
(BAHADURPUR)
|
1704002050NRG25180420240006104
|
20/04/2024
|
Suman
|
1704002050WL000278
|
Suman
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DATIA
|
MP-04-002-050-001/732
(BAHADURPUR)
|
1704002050NRG25180420240006003
|
20/04/2024
|
Jagmohan paal
|
1704002050WL000277
|
Jagmohan paal
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568510868
|
|
Jagmohanpaal
|
BANK OF INDIA(508505)
|
|
132
|
DATIA
|
MP-04-002-050-001/771
(BAHADURPUR)
|
1704002050NRG25180420240006004
|
20/04/2024
|
Mevalal
|
1704002050WL000277
|
Mevalal
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568510868
|
|
Mevalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DATIA
|
MP-04-002-052-004/181
(BIDANIYA)
|
1704002052NRG25190420240007494
|
20/04/2024
|
Juglesh Aadivasi
|
1704002052WL000337
|
Juglesh Aadivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
JugleshAadivasi
|
CANARA BANK(508532)
|
|
134
|
DATIA
|
MP-04-002-052-004/184
(BIDANIYA)
|
1704002052NRG25190420240007495
|
20/04/2024
|
Mahesh Aadivasi
|
1704002052WL000337
|
Mahesh Aadivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
MaheshAadivasi
|
UNION BANK OF INDIA(508500)
|
|
135
|
DATIA
|
MP-04-002-052-004/185
(BIDANIYA)
|
1704002052NRG25190420240007496
|
20/04/2024
|
Aakash Aadivasi
|
1704002052WL000337
|
Aakash Aadivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
AakashAadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DATIA
|
MP-04-002-052-004/186
(BIDANIYA)
|
1704002052NRG25190420240007497
|
20/04/2024
|
Heera Aadivasi
|
1704002052WL000337
|
Heera Aadivasi
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568510868
|
|
HeeraAadivasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
137
|
DATIA
|
MP-04-002-050-001/1108
(BAHADURPUR)
|
1704002050NRG25180420240006031
|
20/04/2024
|
Sagun Ahirwar
|
1704002050WL000278
|
Sagun Ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
SagunAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DATIA
|
MP-04-002-050-001/1109
(BAHADURPUR)
|
1704002050NRG25180420240006032
|
20/04/2024
|
Meherbaan
|
1704002050WL000278
|
Meherbaan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
Meherbaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DATIA
|
MP-04-002-050-001/1110
(BAHADURPUR)
|
1704002050NRG25180420240006033
|
20/04/2024
|
Arpit Dangi
|
1704002050WL000278
|
Arpit Dangi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
ArpitDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DATIA
|
MP-04-002-050-001/1111
(BAHADURPUR)
|
1704002050NRG25180420240006034
|
20/04/2024
|
Anresh Shaky
|
1704002050WL000278
|
Anresh Shaky
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
AnreshShaky
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DATIA
|
MP-04-002-050-001/1112
(BAHADURPUR)
|
1704002050NRG25180420240006035
|
20/04/2024
|
Nikita
|
1704002050WL000278
|
Nikita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
Nikita
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DATIA
|
MP-04-002-050-001/1114
(BAHADURPUR)
|
1704002050NRG25180420240006036
|
20/04/2024
|
Preeti
|
1704002050WL000278
|
Preeti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DATIA
|
MP-04-002-050-001/1115
(BAHADURPUR)
|
1704002050NRG25180420240006037
|
20/04/2024
|
Akhash Dangi
|
1704002050WL000278
|
Akhash Dangi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
AkhashDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DATIA
|
MP-04-002-050-001/1116
(BAHADURPUR)
|
1704002050NRG25180420240006038
|
20/04/2024
|
Gopal Charan Dangi
|
1704002050WL000278
|
Gopal Charan Dangi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
GopalCharanDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DATIA
|
MP-04-002-050-001/1116-A
(BAHADURPUR)
|
1704002050NRG25180420240006039
|
20/04/2024
|
Mandvi Dangi
|
1704002050WL000278
|
Mandvi Dangi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
MandviDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DATIA
|
MP-04-002-050-001/1117
(BAHADURPUR)
|
1704002050NRG25180420240006040
|
20/04/2024
|
Narendra
|
1704002050WL000278
|
Narendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DATIA
|
MP-04-002-050-001/1118
(BAHADURPUR)
|
1704002050NRG25180420240006041
|
20/04/2024
|
Asaram Patwa
|
1704002050WL000278
|
Asaram Patwa
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
AsaramPatwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DATIA
|
MP-04-002-050-001/1119
(BAHADURPUR)
|
1704002050NRG25180420240006042
|
20/04/2024
|
Gajendra
|
1704002050WL000278
|
Gajendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DATIA
|
MP-04-002-050-001/1120
(BAHADURPUR)
|
1704002050NRG25180420240006043
|
20/04/2024
|
Renka
|
1704002050WL000278
|
Renka
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
Renka
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DATIA
|
MP-04-002-050-001/1121
(BAHADURPUR)
|
1704002050NRG25180420240006044
|
20/04/2024
|
Abhishek Dangi
|
1704002050WL000278
|
Abhishek Dangi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
AbhishekDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DATIA
|
MP-04-002-050-001/1122
(BAHADURPUR)
|
1704002050NRG25180420240006045
|
20/04/2024
|
Abhishek Dangi
|
1704002050WL000278
|
Abhishek Dangi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
AbhishekDangi
|
STATE BANK OF INDIA(508548)
|
|
152
|
DATIA
|
MP-04-002-050-001/1123
(BAHADURPUR)
|
1704002050NRG25180420240006046
|
20/04/2024
|
Love Kush Dangi
|
1704002050WL000278
|
Love Kush Dangi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
LoveKushDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DATIA
|
MP-04-002-050-001/1124
(BAHADURPUR)
|
1704002050NRG25180420240006047
|
20/04/2024
|
Sanjiv Dangi
|
1704002050WL000278
|
Sanjiv Dangi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
SanjivDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DATIA
|
MP-04-002-050-001/1125
(BAHADURPUR)
|
1704002050NRG25180420240006048
|
20/04/2024
|
Neesha
|
1704002050WL000278
|
Neesha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
Neesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DATIA
|
MP-04-002-050-001/1126
(BAHADURPUR)
|
1704002050NRG25180420240006049
|
20/04/2024
|
Rani Dangi
|
1704002050WL000278
|
Rani Dangi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
RaniDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DATIA
|
MP-04-002-050-001/1127
(BAHADURPUR)
|
1704002050NRG25180420240006050
|
20/04/2024
|
Bhuri
|
1704002050WL000278
|
Bhuri
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DATIA
|
MP-04-002-050-001/1128
(BAHADURPUR)
|
1704002050NRG25180420240006051
|
20/04/2024
|
Ramraja Dangi
|
1704002050WL000278
|
Ramraja Dangi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
RamrajaDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DATIA
|
MP-04-002-050-001/1129
(BAHADURPUR)
|
1704002050NRG25180420240006052
|
20/04/2024
|
Raj Parihar
|
1704002050WL000278
|
Raj Parihar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
RajParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DATIA
|
MP-04-002-050-001/1130
(BAHADURPUR)
|
1704002050NRG25180420240006053
|
20/04/2024
|
Rajkumar
|
1704002050WL000278
|
Rajkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DATIA
|
MP-04-002-050-001/1131
(BAHADURPUR)
|
1704002050NRG25180420240006054
|
20/04/2024
|
Anjali Dangi
|
1704002050WL000278
|
Anjali Dangi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
AnjaliDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DATIA
|
MP-04-002-050-001/1132
(BAHADURPUR)
|
1704002050NRG25180420240006055
|
20/04/2024
|
Vishal Dangi
|
1704002050WL000278
|
Vishal Dangi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
VishalDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DATIA
|
MP-04-002-050-001/1133
(BAHADURPUR)
|
1704002050NRG25180420240006056
|
20/04/2024
|
Hari om Dangi
|
1704002050WL000278
|
Hari om Dangi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
HariomDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DATIA
|
MP-04-002-050-001/1135
(BAHADURPUR)
|
1704002050NRG25180420240006057
|
20/04/2024
|
Balram Singh Dangi
|
1704002050WL000278
|
Balram Singh Dangi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
BalramSinghDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DATIA
|
MP-04-002-050-001/1137-A
(BAHADURPUR)
|
1704002050NRG25180420240006059
|
20/04/2024
|
Khushbu
|
1704002050WL000278
|
Khushbu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
Khushbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DATIA
|
MP-04-002-050-001/1138
(BAHADURPUR)
|
1704002050NRG25180420240006060
|
20/04/2024
|
Prahlad Pal
|
1704002050WL000278
|
Prahlad Pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
PrahladPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DATIA
|
MP-04-002-050-001/1139
(BAHADURPUR)
|
1704002050NRG25180420240006061
|
20/04/2024
|
Ravi Sahu
|
1704002050WL000278
|
Ravi Sahu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
RaviSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DATIA
|
MP-04-002-050-001/1140
(BAHADURPUR)
|
1704002050NRG25180420240006062
|
20/04/2024
|
Anjali Choubey
|
1704002050WL000278
|
Anjali Choubey
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
AnjaliChoubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DATIA
|
MP-04-002-050-001/502
(BAHADURPUR)
|
1704002050NRG25180420240006077
|
20/04/2024
|
Mayaram
|
1704002050WL000278
|
Mayaram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
Mayaram
|
STATE BANK OF INDIA(508548)
|
|
169
|
DATIA
|
MP-04-002-050-001/509
(BAHADURPUR)
|
1704002050NRG25180420240006078
|
20/04/2024
|
Arti
|
1704002050WL000278
|
Arti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DATIA
|
MP-04-002-050-001/510
(BAHADURPUR)
|
1704002050NRG25180420240006079
|
20/04/2024
|
Beebati
|
1704002050WL000278
|
Beebati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
Beebati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DATIA
|
MP-04-002-050-001/511
(BAHADURPUR)
|
1704002050NRG25180420240006001
|
20/04/2024
|
Mahesh
|
1704002050WL000277
|
Mahesh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568510868
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DATIA
|
MP-04-002-050-001/512
(BAHADURPUR)
|
1704002050NRG25180420240006002
|
20/04/2024
|
Sanjay kumar
|
1704002050WL000277
|
Sanjay kumar
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568510868
|
|
Sanjaykumar
|
UNION BANK OF INDIA(508500)
|
|
173
|
DATIA
|
MP-04-002-050-001/515
(BAHADURPUR)
|
1704002050NRG25180420240006080
|
20/04/2024
|
Kamla
|
1704002050WL000278
|
Kamla
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DATIA
|
MP-04-002-050-001/519
(BAHADURPUR)
|
1704002050NRG25180420240006081
|
20/04/2024
|
Geeta
|
1704002050WL000278
|
Geeta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DATIA
|
MP-04-002-050-001/522
(BAHADURPUR)
|
1704002050NRG25180420240006082
|
20/04/2024
|
Kumkum
|
1704002050WL000278
|
Kumkum
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
Kumkum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DATIA
|
MP-04-002-050-001/542
(BAHADURPUR)
|
1704002050NRG25180420240006083
|
20/04/2024
|
Chaturbhuj
|
1704002050WL000278
|
Chaturbhuj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
Chaturbhuj
|
STATE BANK OF INDIA(508548)
|
|
177
|
DATIA
|
MP-04-002-050-001/544
(BAHADURPUR)
|
1704002050NRG25180420240006084
|
20/04/2024
|
Suman
|
1704002050WL000278
|
Suman
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DATIA
|
MP-04-002-050-001/590
(BAHADURPUR)
|
1704002050NRG25180420240006092
|
20/04/2024
|
Kalish
|
1704002050WL000278
|
Kalish
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
Kalish
|
CANARA BANK(508532)
|
|
179
|
DATIA
|
MP-04-002-050-001/595
(BAHADURPUR)
|
1704002050NRG25180420240006093
|
20/04/2024
|
Rampal
|
1704002050WL000278
|
Rampal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
Rampal
|
BANK OF INDIA(508505)
|
|
180
|
DATIA
|
MP-04-002-050-001/619
(BAHADURPUR)
|
1704002050NRG25180420240006095
|
20/04/2024
|
Devindra
|
1704002050WL000278
|
Devindra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
Devindra
|
STATE BANK OF INDIA(508548)
|
|
181
|
DATIA
|
MP-04-002-050-001/636
(BAHADURPUR)
|
1704002050NRG25180420240006096
|
20/04/2024
|
Rambati
|
1704002050WL000278
|
Rambati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
Rambati
|
UNION BANK OF INDIA(508500)
|
|
182
|
DATIA
|
MP-04-002-050-001/664
(BAHADURPUR)
|
1704002050NRG25180420240006101
|
20/04/2024
|
Munni
|
1704002050WL000278
|
Munni
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510868
|
|
Munni
|
BANK OF INDIA(508505)
|
|
183
|
DATIA
|
MP-04-002-052-004/215
(BIDANIYA)
|
1704002052NRG25190420240007499
|
20/04/2024
|
Prahlad yadav
|
1704002052WL000337
|
Prahlad yadav
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
30/04/2024
|
|
568510868
|
|
Prahladyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68526
|
68526
|
|
|
|
|
|
|
|
|
184
|
DATIA
|
MP-04-002-086-001/167-A
(GUJARRA)
|
1704002086NRG25200420240007963
|
20/04/2024
|
dinkuar kewat
|
1704002086WL000360
|
dinkuar kewat
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568510868
|
|
dinkuarkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282609
|
282609
|
|
|
|
|
|
|
|