|
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-04-002-052-004/171
(BIDANIYA)
|
1704002052NRG24240320240206931
|
25/03/2024
|
imrat Aadiwasi
|
1704002052WL012420
|
imrat Aadiwasi
|
00045
|
BARB0DATIAX
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399923218
|
|
imratAadiwasi
|
BANK OF BARODA(606985)
|
|
2
|
DATIA
|
MP-04-002-052-004/172-A
(BIDANIYA)
|
1704002052NRG24240320240206932
|
25/03/2024
|
Dhaniram Sahariya
|
1704002052WL012420
|
Dhaniram Sahariya
|
00045
|
BARB0DATIAX
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399923218
|
|
DhaniramSahariya
|
BANK OF BARODA(606985)
|
|
3
|
DATIA
|
MP-04-002-052-004/172-A
(BIDANIYA)
|
1704002052NRG24240320240206933
|
25/03/2024
|
Ramshree
|
1704002052WL012420
|
Ramshree
|
00045
|
BARB0DATIAX
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399923218
|
|
Ramshree
|
CANARA BANK(508532)
|
|
4
|
DATIA
|
MP-04-002-052-004/175
(BIDANIYA)
|
1704002052NRG24240320240206934
|
25/03/2024
|
Manoj Aadiwasi
|
1704002052WL012420
|
Manoj Aadiwasi
|
00045
|
BARB0DATIAX
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399923218
|
|
ManojAadiwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-041-001/66-A
(GUDHA)
|
1704002041NRG24230320240206359
|
25/03/2024
|
Premnarayan sen
|
1704002041WL012359
|
Premnarayan sen
|
00089
|
CBIN0281780
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399923218
|
|
Premnarayansen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-041-001/174
(GUDHA)
|
1704002041NRG24230320240206383
|
25/03/2024
|
bakil pal
|
1704002041WL012360
|
bakil pal
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399923218
|
|
bakilpal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DATIA
|
MP-04-002-041-001/176
(GUDHA)
|
1704002041NRG24230320240206385
|
25/03/2024
|
Amit Dohre
|
1704002041WL012360
|
Amit Dohre
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399923218
|
|
AmitDohre
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DATIA
|
MP-04-002-041-001/177
(GUDHA)
|
1704002041NRG24230320240206386
|
25/03/2024
|
Sahab Singh Dohare
|
1704002041WL012360
|
Sahab Singh Dohare
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399923218
|
|
SahabSinghDohare
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DATIA
|
MP-04-002-041-001/178
(GUDHA)
|
1704002041NRG24230320240206387
|
25/03/2024
|
Prathviraj Yadav
|
1704002041WL012360
|
Prathviraj Yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399923218
|
|
PrathvirajYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DATIA
|
MP-04-002-041-001/187
(GUDHA)
|
1704002041NRG24230320240206388
|
25/03/2024
|
Jashmant singh yadav
|
1704002041WL012360
|
Jashmant singh yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399923218
|
|
Jashmantsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DATIA
|
MP-04-002-041-001/189
(GUDHA)
|
1704002041NRG24230320240206389
|
25/03/2024
|
Rajendra Singh Yadav
|
1704002041WL012360
|
Rajendra Singh Yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399923218
|
|
RajendraSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DATIA
|
MP-04-002-041-001/190
(GUDHA)
|
1704002041NRG24230320240206390
|
25/03/2024
|
Manju sen
|
1704002041WL012360
|
Manju sen
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399923218
|
|
Manjusen
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DATIA
|
MP-04-002-041-001/193
(GUDHA)
|
1704002041NRG24230320240206392
|
25/03/2024
|
Bahadur Singh Yadav
|
1704002041WL012360
|
Bahadur Singh Yadav
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399923218
|
|
BahadurSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DATIA
|
MP-04-002-041-001/199
(GUDHA)
|
1704002041NRG24230320240206393
|
25/03/2024
|
Sumit yadav
|
1704002041WL012360
|
Sumit yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399923218
|
|
Sumityadav
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DATIA
|
MP-04-002-041-001/201
(GUDHA)
|
1704002041NRG24230320240206395
|
25/03/2024
|
Sanjeev Yadav
|
1704002041WL012360
|
Sanjeev Yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399923218
|
|
SanjeevYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DATIA
|
MP-04-002-041-001/202
(GUDHA)
|
1704002041NRG24230320240206396
|
25/03/2024
|
Sachin yadav
|
1704002041WL012360
|
Sachin yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399923218
|
|
Sachinyadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
DATIA
|
MP-04-002-041-001/205
(GUDHA)
|
1704002041NRG24230320240206397
|
25/03/2024
|
Sonu Yadav
|
1704002041WL012360
|
Sonu Yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399923218
|
Account closed
|
|
|
|
18
|
DATIA
|
MP-04-002-041-001/22
(GUDHA)
|
1704002041NRG24230320240206355
|
25/03/2024
|
jahar
|
1704002041WL012359
|
jahar
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399923218
|
|
jahar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DATIA
|
MP-04-002-041-001/39
(GUDHA)
|
1704002041NRG24230320240206356
|
25/03/2024
|
anita
|
1704002041WL012359
|
anita
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399923218
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DATIA
|
MP-04-002-041-001/43
(GUDHA)
|
1704002041NRG24230320240206357
|
25/03/2024
|
Hariom Dohre
|
1704002041WL012359
|
Hariom Dohre
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399923218
|
|
HariomDohre
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DATIA
|
MP-04-002-041-001/64
(GUDHA)
|
1704002041NRG24230320240206421
|
25/03/2024
|
prembati
|
1704002041WL012362
|
prembati
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399923218
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DATIA
|
MP-04-002-041-001/66
(GUDHA)
|
1704002041NRG24230320240206358
|
25/03/2024
|
rampratap
|
1704002041WL012359
|
rampratap
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399923218
|
|
rampratap
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DATIA
|
MP-04-002-041-001/71-A
(GUDHA)
|
1704002041NRG24230320240206360
|
25/03/2024
|
nandram
|
1704002041WL012359
|
nandram
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399923218
|
|
nandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DATIA
|
MP-04-002-041-001/95
(GUDHA)
|
1704002041NRG24230320240206361
|
25/03/2024
|
harnarayan
|
1704002041WL012359
|
harnarayan
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399923218
|
|
harnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DATIA
|
MP-04-002-041-002/17
(GUDHA)
|
1704002041NRG24230320240206363
|
25/03/2024
|
lalta
|
1704002041WL012359
|
lalta
|
00089
|
CBIN0282317
|
663
|
663
|
Processed
|
19/04/2024
|
|
399923218
|
|
lalta
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DATIA
|
MP-04-002-041-003/103
(GUDHA)
|
1704002041NRG24230320240206370
|
25/03/2024
|
raghuveer rajak
|
1704002041WL012359
|
raghuveer rajak
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399923218
|
|
raghuveerrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DATIA
|
MP-04-002-041-003/111
(GUDHA)
|
1704002041NRG24230320240206373
|
25/03/2024
|
Gopal Mishra
|
1704002041WL012359
|
Gopal Mishra
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399923218
|
|
GopalMishra
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DATIA
|
MP-04-002-041-003/173
(GUDHA)
|
1704002041NRG24230320240206400
|
25/03/2024
|
Anita pal
|
1704002041WL012360
|
Anita pal
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399923218
|
|
Anitapal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DATIA
|
MP-04-002-041-003/174-A
(GUDHA)
|
1704002041NRG24230320240206376
|
25/03/2024
|
Sanjiv ahirvar
|
1704002041WL012359
|
Sanjiv ahirvar
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399923218
|
|
Sanjivahirvar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DATIA
|
MP-04-002-041-003/21
(GUDHA)
|
1704002041NRG24230320240206401
|
25/03/2024
|
Kalicharan Ahirvar
|
1704002041WL012360
|
Kalicharan Ahirvar
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399923218
|
|
KalicharanAhirvar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DATIA
|
MP-04-002-041-003/42-A
(GUDHA)
|
1704002041NRG24230320240206378
|
25/03/2024
|
asharam nai
|
1704002041WL012359
|
asharam nai
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399923218
|
|
asharamnai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DATIA
|
MP-04-002-041-003/47-B
(GUDHA)
|
1704002041NRG24230320240206379
|
25/03/2024
|
Gajraj Singh Rajak
|
1704002041WL012359
|
Gajraj Singh Rajak
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399923218
|
|
GajrajSinghRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DATIA
|
MP-04-002-041-003/65
(GUDHA)
|
1704002041NRG24230320240206381
|
25/03/2024
|
Veeru pal
|
1704002041WL012359
|
Veeru pal
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399923218
|
|
Veerupal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DATIA
|
MP-04-002-041-003/65-A
(GUDHA)
|
1704002041NRG24230320240206382
|
25/03/2024
|
Vaan singh
|
1704002041WL012359
|
Vaan singh
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399923218
|
|
Vaansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
35
|
DATIA
|
MP-04-002-022-001/1
(SINAWAL)
|
1704002120NRG24240320240207079
|
25/03/2024
|
RAMMILAN
|
1704002120WL012427
|
RAMMILAN
|
00349
|
PSIB0021154
|
884
|
884
|
Processed
|
19/04/2024
|
|
399923218
|
|
RAMMILAN
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DATIA
|
MP-04-002-029-004/375
(RICHHARI)
|
1704002029NRG24240320240207075
|
25/03/2024
|
Jitendra Bharati
|
1704002029WL012426
|
Jitendra Bharati
|
00349
|
PSIB0021154
|
221
|
221
|
Processed
|
19/04/2024
|
|
399923218
|
|
JitendraBharati
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DATIA
|
MP-04-002-029-004/375
(RICHHARI)
|
1704002029NRG24240320240207076
|
25/03/2024
|
Jyoti
|
1704002029WL012426
|
Jyoti
|
00349
|
PSIB0021154
|
221
|
221
|
Processed
|
19/04/2024
|
|
399923218
|
|
Jyoti
|
BANK OF BARODA(606985)
|
|
38
|
DATIA
|
MP-04-002-029-004/378
(RICHHARI)
|
1704002029NRG24240320240207078
|
25/03/2024
|
Meena Ahirwar
|
1704002029WL012426
|
Meena Ahirwar
|
00349
|
PSIB0021154
|
221
|
221
|
Processed
|
19/04/2024
|
|
399923218
|
|
MeenaAhirwar
|
BANK OF BARODA(606985)
|
|
39
|
DATIA
|
MP-04-002-029-004/378
(RICHHARI)
|
1704002029NRG24240320240207077
|
25/03/2024
|
Tularam
|
1704002029WL012426
|
Tularam
|
00349
|
PSIB0021154
|
221
|
221
|
Processed
|
19/04/2024
|
|
399923218
|
|
Tularam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
40
|
DATIA
|
MP-04-002-041-002/24
(GUDHA)
|
1704002041NRG24230320240206364
|
25/03/2024
|
Sanjeev
|
1704002041WL012359
|
Sanjeev
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399923218
|
|
Sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
41
|
DATIA
|
MP-04-002-041-001/192
(GUDHA)
|
1704002041NRG24230320240206391
|
25/03/2024
|
Dinesh Sen
|
1704002041WL012360
|
Dinesh Sen
|
00354
|
PUNB0088200
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399923218
|
|
DineshSen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
42
|
DATIA
|
MP-04-002-041-002/13
(GUDHA)
|
1704002041NRG24230320240206362
|
25/03/2024
|
Rajaram pal
|
1704002041WL012359
|
Rajaram pal
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399923218
|
|
Rajarampal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DATIA
|
MP-04-002-041-002/37-A
(GUDHA)
|
1704002041NRG24230320240206365
|
25/03/2024
|
Ramji Sharan
|
1704002041WL012359
|
Ramji Sharan
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399923218
|
|
RamjiSharan
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-04-002-041-002/9-B
(GUDHA)
|
1704002041NRG24230320240206367
|
25/03/2024
|
Ramkumar
|
1704002041WL012359
|
Ramkumar
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399923218
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-04-002-041-003/100
(GUDHA)
|
1704002041NRG24230320240206368
|
25/03/2024
|
mahrvan rajak
|
1704002041WL012359
|
mahrvan rajak
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399923218
|
|
mahrvanrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-041-003/101
(GUDHA)
|
1704002041NRG24230320240206369
|
25/03/2024
|
kallu prajapati
|
1704002041WL012359
|
kallu prajapati
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399923218
|
|
kalluprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DATIA
|
MP-04-002-041-003/105
(GUDHA)
|
1704002041NRG24230320240206371
|
25/03/2024
|
anita parihar
|
1704002041WL012359
|
anita parihar
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399923218
|
|
anitaparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-04-002-041-003/108
(GUDHA)
|
1704002041NRG24230320240206372
|
25/03/2024
|
ratiram prajapti
|
1704002041WL012359
|
ratiram prajapti
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399923218
|
|
ratiramprajapti
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-04-002-041-003/112
(GUDHA)
|
1704002041NRG24230320240206374
|
25/03/2024
|
kamlesh
|
1704002041WL012359
|
kamlesh
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399923218
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-04-002-041-003/113
(GUDHA)
|
1704002041NRG24230320240206375
|
25/03/2024
|
chatursingh
|
1704002041WL012359
|
chatursingh
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399923218
|
|
chatursingh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-04-002-041-003/114
(GUDHA)
|
1704002041NRG24230320240206399
|
25/03/2024
|
sonupal
|
1704002041WL012360
|
sonupal
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399923218
|
|
sonupal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-04-002-041-003/32-A
(GUDHA)
|
1704002041NRG24230320240206377
|
25/03/2024
|
rajaram rajak
|
1704002041WL012359
|
rajaram rajak
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399923218
|
|
rajaramrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DATIA
|
MP-04-002-041-003/38-B
(GUDHA)
|
1704002041NRG24230320240206402
|
25/03/2024
|
balli
|
1704002041WL012360
|
balli
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399923218
|
|
balli
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DATIA
|
MP-04-002-041-003/48-A
(GUDHA)
|
1704002041NRG24230320240206380
|
25/03/2024
|
jankiprasad rajak
|
1704002041WL012359
|
jankiprasad rajak
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399923218
|
|
jankiprasadrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
55
|
DATIA
|
MP-04-002-041-001/175
(GUDHA)
|
1704002041NRG24230320240206384
|
25/03/2024
|
Pushpendra dohre
|
1704002041WL012360
|
Pushpendra dohre
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399923218
|
|
Pushpendradohre
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DATIA
|
MP-04-002-041-002/4
(GUDHA)
|
1704002041NRG24230320240206366
|
25/03/2024
|
Ratiram yadav
|
1704002041WL012359
|
Ratiram yadav
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399923218
|
|
Ratiramyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
57
|
DATIA
|
MP-04-002-052-004/152
(BIDANIYA)
|
1704002052NRG24240320240206929
|
25/03/2024
|
ANAND ADIWASHI
|
1704002052WL012420
|
ANAND ADIWASHI
|
00415
|
SBIN0004542
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399923218
|
|
ANANDADIWASHI
|
BANK OF INDIA(508505)
|
|
58
|
DATIA
|
MP-04-002-052-004/163
(BIDANIYA)
|
1704002052NRG24240320240206930
|
25/03/2024
|
SUNIL ADIWASHI
|
1704002052WL012420
|
SUNIL ADIWASHI
|
00415
|
SBIN0004542
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399923218
|
|
SUNILADIWASHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
59
|
DATIA
|
MP-04-002-041-001/16
(GUDHA)
|
1704002041NRG24230320240206354
|
25/03/2024
|
Maithli sharan
|
1704002041WL012359
|
Maithli sharan
|
00415
|
SBIN0012154
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399923218
|
|
Maithlisharan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
60
|
DATIA
|
MP-04-002-022-001/121-B
(SINAWAL)
|
1704002120NRG24240320240207080
|
25/03/2024
|
Sammo bai
|
1704002120WL012427
|
Sammo bai
|
00462
|
UCBA0001168
|
884
|
884
|
Processed
|
19/04/2024
|
|
399923218
|
|
Sammobai
|
UCO BANK(607066)
|
|
61
|
DATIA
|
MP-04-002-022-001/15-A
(SINAWAL)
|
1704002120NRG24240320240207081
|
25/03/2024
|
Lalla beti
|
1704002120WL012427
|
Lalla beti
|
00462
|
UCBA0001168
|
884
|
884
|
Processed
|
19/04/2024
|
|
399923218
|
|
Lallabeti
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
62
|
DATIA
|
MP-04-002-041-001/200
(GUDHA)
|
1704002041NRG24230320240206394
|
25/03/2024
|
Mohit Yadav
|
1704002041WL012360
|
Mohit Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399923218
|
|
MohitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DATIA
|
MP-04-002-041-001/212
(GUDHA)
|
1704002041NRG24230320240206398
|
25/03/2024
|
Golu Dohre
|
1704002041WL012360
|
Golu Dohre
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399923218
|
|
GoluDohre
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DATIA
|
MP-04-002-052-004/179
(BIDANIYA)
|
1704002052NRG24240320240206935
|
25/03/2024
|
Ghanshyam Aadivasi
|
1704002052WL012420
|
Ghanshyam Aadivasi
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399923218
|
|
GhanshyamAadivasi
|
UNION BANK OF INDIA(508500)
|
|
65
|
DATIA
|
MP-04-002-052-004/181
(BIDANIYA)
|
1704002052NRG24240320240206936
|
25/03/2024
|
Juglesh Aadivasi
|
1704002052WL012420
|
Juglesh Aadivasi
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399923218
|
|
JugleshAadivasi
|
CANARA BANK(508532)
|
|
66
|
DATIA
|
MP-04-002-052-004/184
(BIDANIYA)
|
1704002052NRG24240320240206937
|
25/03/2024
|
Mahesh Aadivasi
|
1704002052WL012420
|
Mahesh Aadivasi
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399923218
|
|
MaheshAadivasi
|
UNION BANK OF INDIA(508500)
|
|
67
|
DATIA
|
MP-04-002-052-004/185
(BIDANIYA)
|
1704002052NRG24240320240206938
|
25/03/2024
|
Aakash Aadivasi
|
1704002052WL012420
|
Aakash Aadivasi
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399923218
|
|
AakashAadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DATIA
|
MP-04-002-052-004/186
(BIDANIYA)
|
1704002052NRG24240320240206939
|
25/03/2024
|
Heera Aadivasi
|
1704002052WL012420
|
Heera Aadivasi
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399923218
|
|
HeeraAadivasi
|
STATE BANK OF INDIA(508548)
|
|
69
|
DATIA
|
MP-04-002-052-004/187
(BIDANIYA)
|
1704002052NRG24240320240206940
|
25/03/2024
|
Harnarayan Aadivasi
|
1704002052WL012420
|
Harnarayan Aadivasi
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399923218
|
|
HarnarayanAadivasi
|
STATE BANK OF INDIA(508548)
|
|
70
|
DATIA
|
MP-04-002-052-004/188
(BIDANIYA)
|
1704002052NRG24240320240206941
|
25/03/2024
|
Kallu Aadivasi
|
1704002052WL012420
|
Kallu Aadivasi
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399923218
|
|
KalluAadivasi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
71
|
DATIA
|
MP-04-002-029-003/1-A
(RICHHARI)
|
1704002029NRG24240320240207056
|
25/03/2024
|
Maniram Kushwaha
|
1704002029WL012426
|
Maniram Kushwaha
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399923218
|
|
ManiramKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DATIA
|
MP-04-002-029-003/1-B
(RICHHARI)
|
1704002029NRG24240320240207057
|
25/03/2024
|
Lokendra Kushwaha
|
1704002029WL012426
|
Lokendra Kushwaha
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399923218
|
|
LokendraKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DATIA
|
MP-04-002-029-003/3-A
(RICHHARI)
|
1704002029NRG24240320240207058
|
25/03/2024
|
Rajendra Kushwaha
|
1704002029WL012426
|
Rajendra Kushwaha
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399923218
|
|
RajendraKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DATIA
|
MP-04-002-029-003/5-A
(RICHHARI)
|
1704002029NRG24240320240207059
|
25/03/2024
|
Laxman Kushwaha
|
1704002029WL012426
|
Laxman Kushwaha
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399923218
|
|
LaxmanKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DATIA
|
MP-04-002-029-003/5-B
(RICHHARI)
|
1704002029NRG24240320240207060
|
25/03/2024
|
Rahul Kushwaha
|
1704002029WL012426
|
Rahul Kushwaha
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399923218
|
|
RahulKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DATIA
|
MP-04-002-029-004/328
(RICHHARI)
|
1704002029NRG24240320240207061
|
25/03/2024
|
Kuldeep Yadav
|
1704002029WL012426
|
Kuldeep Yadav
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399923218
|
|
KuldeepYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DATIA
|
MP-04-002-029-004/330
(RICHHARI)
|
1704002029NRG24240320240207062
|
25/03/2024
|
Raju Yadav
|
1704002029WL012426
|
Raju Yadav
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399923218
|
|
RajuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DATIA
|
MP-04-002-029-004/333
(RICHHARI)
|
1704002029NRG24240320240207063
|
25/03/2024
|
Rajesh Kushwaha
|
1704002029WL012426
|
Rajesh Kushwaha
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399923218
|
|
RajeshKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DATIA
|
MP-04-002-029-004/345
(RICHHARI)
|
1704002029NRG24240320240207064
|
25/03/2024
|
Dharmendra Kushwaha
|
1704002029WL012426
|
Dharmendra Kushwaha
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399923218
|
|
DharmendraKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DATIA
|
MP-04-002-029-004/346
(RICHHARI)
|
1704002029NRG24240320240207065
|
25/03/2024
|
Hakim Kushwaha
|
1704002029WL012426
|
Hakim Kushwaha
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399923218
|
|
HakimKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DATIA
|
MP-04-002-029-004/348
(RICHHARI)
|
1704002029NRG24240320240207066
|
25/03/2024
|
Mahesh Yadav
|
1704002029WL012426
|
Mahesh Yadav
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399923218
|
|
MaheshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DATIA
|
MP-04-002-029-004/349
(RICHHARI)
|
1704002029NRG24240320240207067
|
25/03/2024
|
Phoolvati Yadav
|
1704002029WL012426
|
Phoolvati Yadav
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399923218
|
|
PhoolvatiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DATIA
|
MP-04-002-029-004/352
(RICHHARI)
|
1704002029NRG24240320240207068
|
25/03/2024
|
Ajuddi Pal
|
1704002029WL012426
|
Ajuddi Pal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399923218
|
|
AjuddiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DATIA
|
MP-04-002-029-004/353
(RICHHARI)
|
1704002029NRG24240320240207069
|
25/03/2024
|
Pavan Pal
|
1704002029WL012426
|
Pavan Pal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399923218
|
|
PavanPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DATIA
|
MP-04-002-029-004/355
(RICHHARI)
|
1704002029NRG24240320240207070
|
25/03/2024
|
Malkhan Pal
|
1704002029WL012426
|
Malkhan Pal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399923218
|
|
MalkhanPal
|
PUNJAB & SIND BANK(607087)
|
|
86
|
DATIA
|
MP-04-002-029-004/365
(RICHHARI)
|
1704002029NRG24240320240207071
|
25/03/2024
|
Amar Singh Yadav
|
1704002029WL012426
|
Amar Singh Yadav
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399923218
|
|
AmarSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DATIA
|
MP-04-002-029-004/366
(RICHHARI)
|
1704002029NRG24240320240207072
|
25/03/2024
|
Santosh Yadav
|
1704002029WL012426
|
Santosh Yadav
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399923218
|
|
SantoshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DATIA
|
MP-04-002-029-004/369
(RICHHARI)
|
1704002029NRG24240320240207073
|
25/03/2024
|
Dharmendra Yadav
|
1704002029WL012426
|
Dharmendra Yadav
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399923218
|
|
DharmendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DATIA
|
MP-04-002-029-004/370
(RICHHARI)
|
1704002029NRG24240320240207074
|
25/03/2024
|
Pankaj Yadav
|
1704002029WL012426
|
Pankaj Yadav
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399923218
|
|
PankajYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102323
|
102323
|
|
|
|
|
|
|
|