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-04-002-103-001/358-A (JIGNA)
|
1704002103NRG24190320240203179
|
19/03/2024
|
chandan
|
1704002103WL012082
|
chandan
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
chandan
|
PUNJAB NATIONAL BANK(508568)
|
2
|
DATIA
|
MP-04-002-103-001/704 (JIGNA)
|
1704002103NRG24190320240203182
|
19/03/2024
|
rajkumar
|
1704002103WL012082
|
rajkumar
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
DATIA
|
MP-04-002-111-001/128 (BHAGOR)
|
1704002111NRG24180320240202943
|
19/03/2024
|
Ajay
|
1704002111WL012061
|
Ajay
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-106-001/397 (HATLAI)
|
1704002106NRG24190320240203166
|
19/03/2024
|
deepak sahu
|
1704002106WL012078
|
deepak sahu
|
00078
|
CNRB0004143
|
884
|
884
|
Processed
|
24/04/2024
|
|
473658138
|
|
deepaksahu
|
CANARA BANK(508532)
|
5
|
DATIA
|
MP-04-002-111-001/125 (BHAGOR)
|
1704002111NRG24180320240202942
|
19/03/2024
|
Bhupati Ahirwar
|
1704002111WL012061
|
Bhupati Ahirwar
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
BhupatiAhirwar
|
CANARA BANK(508532)
|
6
|
DATIA
|
MP-04-002-111-001/142-B (BHAGOR)
|
1704002111NRG24180320240202948
|
19/03/2024
|
Mukesh
|
1704002111WL012061
|
Mukesh
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
Mukesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-05-003-061-002/249 ()
|
1705003061NRG24180320241484403
|
19/03/2024
|
indra bai
|
1705003061WL053912
|
indra bai
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
indrabai
|
CANARA BANK(508532)
|
8
|
DATIA
|
MP-05-003-061-002/266 ()
|
1705003061NRG24180320241484405
|
19/03/2024
|
salikram jatav
|
1705003061WL053912
|
salikram jatav
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
salikramjatav
|
CANARA BANK(508532)
|
9
|
DATIA
|
MP-05-003-061-002/71 ()
|
1705003061NRG24180320241484409
|
19/03/2024
|
RASHAMEE
|
1705003061WL053912
|
RASHAMEE
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
RASHAMEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
DATIA
|
MP-05-003-061-002/83 ()
|
1705003061NRG24180320241484412
|
19/03/2024
|
jasaman
|
1705003061WL053912
|
jasaman
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
jasaman
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-04-002-038-004/505 (KURETHA)
|
1704002038NRG24180320240202670
|
19/03/2024
|
Pirdeep rajak
|
1704002038WL012045
|
Pirdeep rajak
|
00089
|
CBIN0282317
|
663
|
663
|
Processed
|
24/04/2024
|
|
473658138
|
|
Pirdeeprajak
|
CENTRAL BANK OF INDIA(607115)
|
12
|
DATIA
|
MP-04-002-038-004/507 (KURETHA)
|
1704002038NRG24180320240202671
|
19/03/2024
|
Malti Devi pal
|
1704002038WL012045
|
Malti Devi pal
|
00089
|
CBIN0282317
|
663
|
663
|
Processed
|
24/04/2024
|
|
473658138
|
|
MaltiDevipal
|
PUNJAB NATIONAL BANK(508568)
|
13
|
DATIA
|
MP-04-002-038-004/512 (KURETHA)
|
1704002038NRG24180320240202672
|
19/03/2024
|
Akash pal
|
1704002038WL012045
|
Akash pal
|
00089
|
CBIN0282317
|
663
|
663
|
Processed
|
24/04/2024
|
|
473658138
|
|
Akashpal
|
CENTRAL BANK OF INDIA(607115)
|
14
|
DATIA
|
MP-04-002-038-004/519 (KURETHA)
|
1704002038NRG24180320240202673
|
19/03/2024
|
Brajesh yadav
|
1704002038WL012045
|
Brajesh yadav
|
00089
|
CBIN0282317
|
884
|
884
|
Processed
|
24/04/2024
|
|
473658138
|
|
Brajeshyadav
|
BANK OF INDIA(508505)
|
15
|
DATIA
|
MP-04-002-038-004/520 (KURETHA)
|
1704002038NRG24180320240202674
|
19/03/2024
|
Ramkumari pal
|
1704002038WL012045
|
Ramkumari pal
|
00089
|
CBIN0282317
|
663
|
663
|
Processed
|
24/04/2024
|
|
473658138
|
|
Ramkumaripal
|
BANK OF INDIA(508505)
|
16
|
DATIA
|
MP-04-002-038-004/541 (KURETHA)
|
1704002038NRG24180320240202677
|
19/03/2024
|
Pradeep
|
1704002038WL012045
|
Pradeep
|
00089
|
CBIN0282317
|
884
|
884
|
Processed
|
24/04/2024
|
|
473658138
|
|
Pradeep
|
BANK OF INDIA(508505)
|
17
|
DATIA
|
MP-04-002-038-004/563 (KURETHA)
|
1704002038NRG24180320240202690
|
19/03/2024
|
Khusbu
|
1704002038WL012047
|
Khusbu
|
00089
|
CBIN0282317
|
663
|
663
|
Processed
|
24/04/2024
|
|
473658138
|
|
Khusbu
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
DATIA
|
MP-04-002-038-004/576 (KURETHA)
|
1704002038NRG24180320240202692
|
19/03/2024
|
Seema yadav
|
1704002038WL012047
|
Seema yadav
|
00089
|
CBIN0282317
|
663
|
663
|
Processed
|
24/04/2024
|
|
473658138
|
|
Seemayadav
|
CENTRAL BANK OF INDIA(607115)
|
19
|
DATIA
|
MP-04-002-059-002/378 (KUSAULI)
|
1704002059NRG24190320240203170
|
19/03/2024
|
Swami
|
1704002059WL012080
|
Swami
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
Swami
|
CENTRAL BANK OF INDIA(607115)
|
20
|
DATIA
|
MP-04-002-059-002/380 (KUSAULI)
|
1704002059NRG24190320240203171
|
19/03/2024
|
Kaushal
|
1704002059WL012080
|
Kaushal
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
Kaushal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
21
|
DATIA
|
MP-04-002-106-001/372-A (HATLAI)
|
1704002106NRG24190320240203165
|
19/03/2024
|
anand pal
|
1704002106WL012078
|
anand pal
|
00176
|
IDIB000D535
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473658138
|
|
anandpal
|
PUNJAB NATIONAL BANK(508568)
|
22
|
DATIA
|
MP-04-002-106-001/449-A (HATLAI)
|
1704002106NRG24190320240203167
|
19/03/2024
|
shankar parihar
|
1704002106WL012078
|
shankar parihar
|
00176
|
IDIB000D535
|
663
|
663
|
Processed
|
24/04/2024
|
|
473658138
|
|
shankarparihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
23
|
DATIA
|
MP-04-002-103-001/126 (JIGNA)
|
1704002103NRG24190320240203174
|
19/03/2024
|
arvind
|
1704002103WL012082
|
arvind
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
24
|
DATIA
|
MP-04-002-103-001/128 (JIGNA)
|
1704002103NRG24190320240203175
|
19/03/2024
|
urmila kushwaha
|
1704002103WL012082
|
urmila kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
urmilakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
25
|
DATIA
|
MP-04-002-103-001/168 (JIGNA)
|
1704002103NRG24190320240203177
|
19/03/2024
|
vimla
|
1704002103WL012082
|
vimla
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
26
|
DATIA
|
MP-04-002-103-001/735-A (JIGNA)
|
1704002103NRG24190320240203187
|
19/03/2024
|
uday pratap
|
1704002103WL012082
|
uday pratap
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
udaypratap
|
PUNJAB NATIONAL BANK(508568)
|
27
|
DATIA
|
MP-04-002-103-001/748 (JIGNA)
|
1704002103NRG24190320240203189
|
19/03/2024
|
dheerendra
|
1704002103WL012082
|
dheerendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
dheerendra
|
PUNJAB NATIONAL BANK(508568)
|
28
|
DATIA
|
MP-05-003-061-002/141 ()
|
1705003061NRG24180320241484397
|
19/03/2024
|
usha bai
|
1705003061WL053912
|
usha bai
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
ushabai
|
PUNJAB NATIONAL BANK(508568)
|
29
|
DATIA
|
MP-05-003-061-002/143 ()
|
1705003061NRG24180320241484399
|
19/03/2024
|
neeraj
|
1705003061WL053912
|
neeraj
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
neeraj
|
PUNJAB NATIONAL BANK(508568)
|
30
|
DATIA
|
MP-05-003-061-002/143 ()
|
1705003061NRG24180320241484398
|
19/03/2024
|
Omprakash
|
1705003061WL053912
|
Omprakash
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
Omprakash
|
PUNJAB NATIONAL BANK(508568)
|
31
|
DATIA
|
MP-05-003-061-002/148 ()
|
1705003061NRG24180320241484400
|
19/03/2024
|
Mahendra
|
1705003061WL053912
|
Mahendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
32
|
DATIA
|
MP-05-003-061-002/148 ()
|
1705003061NRG24180320241484401
|
19/03/2024
|
Sakhi Jatav
|
1705003061WL053912
|
Sakhi Jatav
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
SakhiJatav
|
PUNJAB NATIONAL BANK(508568)
|
33
|
DATIA
|
MP-05-003-061-002/20 ()
|
1705003061NRG24180320241484402
|
19/03/2024
|
kalicharan
|
1705003061WL053912
|
kalicharan
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
34
|
DATIA
|
MP-05-003-061-002/260 ()
|
1705003061NRG24180320241484404
|
19/03/2024
|
anita kewat
|
1705003061WL053912
|
anita kewat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
anitakewat
|
PUNJAB NATIONAL BANK(508568)
|
35
|
DATIA
|
MP-05-003-061-002/282 ()
|
1705003061NRG24180320241484406
|
19/03/2024
|
PUSHPENDRA JATAV
|
1705003061WL053912
|
PUSHPENDRA JATAV
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
PUSHPENDRAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
36
|
DATIA
|
MP-05-003-061-002/403 ()
|
1705003061NRG24180320241484407
|
19/03/2024
|
ROSHNI AHIRWAR
|
1705003061WL053912
|
ROSHNI AHIRWAR
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
ROSHNIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
37
|
DATIA
|
MP-05-003-061-002/55 ()
|
1705003061NRG24180320241484408
|
19/03/2024
|
Shivsingh
|
1705003061WL053912
|
Shivsingh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
Shivsingh
|
PUNJAB NATIONAL BANK(508568)
|
38
|
DATIA
|
MP-05-003-061-002/74 ()
|
1705003061NRG24180320241484410
|
19/03/2024
|
ganga ram
|
1705003061WL053912
|
ganga ram
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
gangaram
|
PUNJAB NATIONAL BANK(508568)
|
39
|
DATIA
|
MP-05-003-061-002/79 ()
|
1705003061NRG24180320241484411
|
19/03/2024
|
Jashavant
|
1705003061WL053912
|
Jashavant
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
Jashavant
|
PUNJAB NATIONAL BANK(508568)
|
40
|
DATIA
|
MP-05-003-064-001/384 ()
|
1705003064NRG24190320241485326
|
19/03/2024
|
satendra
|
1705003064WL053968
|
satendra
|
00354
|
PUNB0059900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658138
|
|
satendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
41
|
DATIA
|
MP-04-002-038-004/571 (KURETHA)
|
1704002038NRG24180320240202691
|
19/03/2024
|
Jay prakash yadav
|
1704002038WL012047
|
Jay prakash yadav
|
00354
|
PUNB0063800
|
663
|
663
|
Processed
|
24/04/2024
|
|
473658138
|
|
Jayprakashyadav
|
PUNJAB NATIONAL BANK(508568)
|
42
|
DATIA
|
MP-04-002-111-001/108 (BHAGOR)
|
1704002111NRG24180320240202934
|
19/03/2024
|
jiban lal
|
1704002111WL012061
|
jiban lal
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
jibanlal
|
PUNJAB NATIONAL BANK(508568)
|
43
|
DATIA
|
MP-04-002-111-001/133-A (BHAGOR)
|
1704002111NRG24180320240202944
|
19/03/2024
|
Vineeta
|
1704002111WL012061
|
Vineeta
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
Vineeta
|
PUNJAB NATIONAL BANK(508568)
|
44
|
DATIA
|
MP-04-002-111-001/134 (BHAGOR)
|
1704002111NRG24180320240202945
|
19/03/2024
|
Kamlesh Prajapati
|
1704002111WL012061
|
Kamlesh Prajapati
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
KamleshPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
45
|
DATIA
|
MP-04-002-111-001/179 (BHAGOR)
|
1704002111NRG24180320240202955
|
19/03/2024
|
Munna Lal
|
1704002111WL012061
|
Munna Lal
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
MunnaLal
|
PUNJAB NATIONAL BANK(508568)
|
46
|
DATIA
|
MP-04-002-111-001/179 (BHAGOR)
|
1704002111NRG24180320240202956
|
19/03/2024
|
Shila Pal
|
1704002111WL012061
|
Shila Pal
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
ShilaPal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
47
|
DATIA
|
MP-04-002-038-004/577 (KURETHA)
|
1704002038NRG24180320240202693
|
19/03/2024
|
Mohanlal kevat
|
1704002038WL012047
|
Mohanlal kevat
|
00354
|
PUNB0069800
|
663
|
663
|
Processed
|
24/04/2024
|
|
473658138
|
|
Mohanlalkevat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
48
|
DATIA
|
MP-04-002-001-001/170-C (PACHOKHARA)
|
1704002001NRG24190320240203138
|
19/03/2024
|
Kalicharan
|
1704002001WL012073
|
Kalicharan
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
Kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
DATIA
|
MP-04-002-001-001/305-A (PACHOKHARA)
|
1704002001NRG24190320240203139
|
19/03/2024
|
dinesh kumar
|
1704002001WL012074
|
dinesh kumar
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
dineshkumar
|
PUNJAB NATIONAL BANK(508568)
|
50
|
DATIA
|
MP-04-002-016-002/136 (BADERA)
|
1704002016NRG24190320240203140
|
19/03/2024
|
Adram
|
1704002016WL012075
|
Adram
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
Adram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
51
|
DATIA
|
MP-04-002-038-004/528 (KURETHA)
|
1704002038NRG24180320240202675
|
19/03/2024
|
Saroj yadav
|
1704002038WL012045
|
Saroj yadav
|
00354
|
PUNB0138500
|
663
|
663
|
Processed
|
24/04/2024
|
|
473658138
|
|
Sarojyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
52
|
DATIA
|
MP-04-002-111-001/102 (BHAGOR)
|
1704002111NRG24180320240202933
|
19/03/2024
|
Virendra
|
1704002111WL012061
|
Virendra
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
53
|
DATIA
|
MP-04-002-111-001/108-A (BHAGOR)
|
1704002111NRG24180320240202935
|
19/03/2024
|
Deepak Ahirwar
|
1704002111WL012061
|
Deepak Ahirwar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
DeepakAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
54
|
DATIA
|
MP-04-002-111-001/110-A (BHAGOR)
|
1704002111NRG24180320240202936
|
19/03/2024
|
Kranti Devi
|
1704002111WL012061
|
Kranti Devi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
KrantiDevi
|
PUNJAB NATIONAL BANK(508568)
|
55
|
DATIA
|
MP-04-002-111-001/110-B (BHAGOR)
|
1704002111NRG24180320240202937
|
19/03/2024
|
Mayaram
|
1704002111WL012061
|
Mayaram
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
Mayaram
|
PUNJAB NATIONAL BANK(508568)
|
56
|
DATIA
|
MP-04-002-111-001/117-A (BHAGOR)
|
1704002111NRG24180320240202940
|
19/03/2024
|
Priti Pal
|
1704002111WL012061
|
Priti Pal
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
PritiPal
|
PUNJAB NATIONAL BANK(508568)
|
57
|
DATIA
|
MP-04-002-111-001/145 (BHAGOR)
|
1704002111NRG24180320240202949
|
19/03/2024
|
Sirnam Pal
|
1704002111WL012061
|
Sirnam Pal
|
00354
|
PUNB0193500
|
663
|
663
|
Processed
|
24/04/2024
|
|
473658138
|
|
SirnamPal
|
PUNJAB NATIONAL BANK(508568)
|
58
|
DATIA
|
MP-04-002-111-001/146-A (BHAGOR)
|
1704002111NRG24180320240202951
|
19/03/2024
|
Anju Barar
|
1704002111WL012061
|
Anju Barar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
AnjuBarar
|
PUNJAB NATIONAL BANK(508568)
|
59
|
DATIA
|
MP-04-002-111-001/176 (BHAGOR)
|
1704002111NRG24180320240202954
|
19/03/2024
|
Satish
|
1704002111WL012061
|
Satish
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
Satish
|
BANK OF BARODA(606985)
|
60
|
DATIA
|
MP-04-002-112-002/68-A (KHAMERA)
|
1704002112NRG24190320240203011
|
19/03/2024
|
Suresh Yadav
|
1704002112WL012066
|
Suresh Yadav
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473658138
|
|
SureshYadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
61
|
DATIA
|
MP-04-002-106-001/372 (HATLAI)
|
1704002106NRG24190320240203164
|
19/03/2024
|
chandan
|
1704002106WL012078
|
chandan
|
00354
|
PUNB0758900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473658138
|
|
chandan
|
PUNJAB NATIONAL BANK(508568)
|
62
|
DATIA
|
MP-04-002-112-001/236 (KHAMERA)
|
1704002112NRG24190320240203009
|
19/03/2024
|
Amaranand
|
1704002112WL012066
|
Amaranand
|
00354
|
PUNB0758900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473658138
|
|
Amaranand
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
63
|
DATIA
|
MP-04-002-059-002/375 (KUSAULI)
|
1704002059NRG24190320240203169
|
19/03/2024
|
Savita adiwasi
|
1704002059WL012080
|
Savita adiwasi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
Savitaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
64
|
DATIA
|
MP-04-002-059-002/382 (KUSAULI)
|
1704002059NRG24190320240203172
|
19/03/2024
|
Guddi bai
|
1704002059WL012080
|
Guddi bai
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
Guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
65
|
DATIA
|
MP-04-002-038-004/529 (KURETHA)
|
1704002038NRG24180320240202676
|
19/03/2024
|
Mahesh pal
|
1704002038WL012045
|
Mahesh pal
|
00415
|
SBIN0000358
|
884
|
884
|
Processed
|
24/04/2024
|
|
473658138
|
|
Maheshpal
|
STATE BANK OF INDIA(508548)
|
66
|
DATIA
|
MP-04-002-103-001/14 (JIGNA)
|
1704002103NRG24190320240203176
|
19/03/2024
|
dhaniram
|
1704002103WL012082
|
dhaniram
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
67
|
DATIA
|
MP-04-002-103-001/730 (JIGNA)
|
1704002103NRG24190320240203186
|
19/03/2024
|
jitendra
|
1704002103WL012082
|
jitendra
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
68
|
DATIA
|
MP-04-002-103-001/704 (JIGNA)
|
1704002103NRG24190320240203183
|
19/03/2024
|
suryapratap
|
1704002103WL012082
|
suryapratap
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
suryapratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
DATIA
|
MP-04-002-106-001/363-B (HATLAI)
|
1704002106NRG24190320240203163
|
19/03/2024
|
Deependra sharma
|
1704002106WL012078
|
Deependra sharma
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658138
|
|
Deependrasharma
|
STATE BANK OF INDIA(508548)
|
70
|
DATIA
|
MP-04-002-111-001/121 (BHAGOR)
|
1704002111NRG24180320240202941
|
19/03/2024
|
Harshri Ahirwar
|
1704002111WL012061
|
Harshri Ahirwar
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
HarshriAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
71
|
DATIA
|
MP-05-003-064-001/236 ()
|
1705003064NRG24190320241485325
|
19/03/2024
|
Meva
|
1705003064WL053968
|
Meva
|
00415
|
SBIN0004542
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658138
|
|
Meva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
72
|
DATIA
|
MP-04-002-103-001/729-A (JIGNA)
|
1704002103NRG24190320240203185
|
19/03/2024
|
mohar singh
|
1704002103WL012082
|
mohar singh
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
moharsingh
|
PUNJAB NATIONAL BANK(508568)
|
73
|
DATIA
|
MP-04-002-112-001/71-C (KHAMERA)
|
1704002112NRG24190320240203010
|
19/03/2024
|
Mulam Singh Ahirwar
|
1704002112WL012066
|
Mulam Singh Ahirwar
|
00468
|
UBIN0567001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473658138
|
|
MulamSinghAhirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
74
|
DATIA
|
MP-04-002-111-001/148 (BHAGOR)
|
1704002111NRG24180320240202952
|
19/03/2024
|
Vidhya
|
1704002111WL012061
|
Vidhya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
Vidhya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
75
|
DATIA
|
MP-04-002-103-001/216-A (JIGNA)
|
1704002103NRG24190320240203178
|
19/03/2024
|
udaybhan
|
1704002103WL012082
|
udaybhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
udaybhan
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
DATIA
|
MP-04-002-103-001/698 (JIGNA)
|
1704002103NRG24190320240203180
|
19/03/2024
|
kalicharan
|
1704002103WL012082
|
kalicharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
DATIA
|
MP-04-002-103-001/698-A (JIGNA)
|
1704002103NRG24190320240203181
|
19/03/2024
|
devendra
|
1704002103WL012082
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
DATIA
|
MP-04-002-103-001/747-A (JIGNA)
|
1704002103NRG24190320240203188
|
19/03/2024
|
gopal
|
1704002103WL012082
|
gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
DATIA
|
MP-04-002-103-001/749-A (JIGNA)
|
1704002103NRG24190320240203190
|
19/03/2024
|
shivcharan
|
1704002103WL012082
|
shivcharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
shivcharan
|
PUNJAB NATIONAL BANK(508568)
|
80
|
DATIA
|
MP-04-002-103-001/775 (JIGNA)
|
1704002103NRG24190320240203191
|
19/03/2024
|
kumkum
|
1704002103WL012082
|
kumkum
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
kumkum
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
DATIA
|
MP-04-002-103-001/776 (JIGNA)
|
1704002103NRG24190320240203192
|
19/03/2024
|
asha
|
1704002103WL012082
|
asha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
asha
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
DATIA
|
MP-04-002-103-001/778 (JIGNA)
|
1704002103NRG24190320240203193
|
19/03/2024
|
jitendra
|
1704002103WL012082
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
83
|
DATIA
|
MP-04-002-103-001/729 (JIGNA)
|
1704002103NRG24190320240203184
|
19/03/2024
|
dhaniram
|
1704002103WL012082
|
dhaniram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
DATIA
|
MP-04-002-103-002/64-A (JIGNA)
|
1704002103NRG24190320240202962
|
19/03/2024
|
avdhesh raja
|
1704002103WL012063
|
avdhesh raja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
avdheshraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
DATIA
|
MP-04-002-103-002/64-B (JIGNA)
|
1704002103NRG24190320240202963
|
19/03/2024
|
gajendra
|
1704002103WL012063
|
gajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
DATIA
|
MP-04-002-103-002/64-B (JIGNA)
|
1704002103NRG24190320240202964
|
19/03/2024
|
kalpana
|
1704002103WL012063
|
kalpana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
DATIA
|
MP-04-002-111-001/116 (BHAGOR)
|
1704002111NRG24180320240202938
|
19/03/2024
|
Foolbati Pal
|
1704002111WL012061
|
Foolbati Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
FoolbatiPal
|
PUNJAB NATIONAL BANK(508568)
|
88
|
DATIA
|
MP-04-002-111-001/117 (BHAGOR)
|
1704002111NRG24180320240202939
|
19/03/2024
|
Hira Pal
|
1704002111WL012061
|
Hira Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
HiraPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
DATIA
|
MP-04-002-111-001/137-A (BHAGOR)
|
1704002111NRG24180320240202946
|
19/03/2024
|
Balwan
|
1704002111WL012061
|
Balwan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
Balwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
DATIA
|
MP-04-002-111-001/137-A (BHAGOR)
|
1704002111NRG24180320240202947
|
19/03/2024
|
Vaijanti
|
1704002111WL012061
|
Vaijanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
Vaijanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
DATIA
|
MP-04-002-111-001/145-A (BHAGOR)
|
1704002111NRG24180320240202950
|
19/03/2024
|
Sunil
|
1704002111WL012061
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658138
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110279
|
110279
|
|
|
|
|
|
|
|