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-04-002-033-002/107 (JHADIYA)
|
1704002033NRG24180620230029772
|
18/06/2023
|
Ghanshyan
|
1704002033WL001586
|
Ghanshyan
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
Ghanshyan
|
BANK OF BARODA(606985)
|
2
|
DATIA
|
MP-04-002-033-002/122 (JHADIYA)
|
1704002033NRG24180620230029774
|
18/06/2023
|
umesh
|
1704002033WL001586
|
umesh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
umesh
|
BANK OF BARODA(606985)
|
3
|
DATIA
|
MP-04-002-033-002/44 (JHADIYA)
|
1704002033NRG24180620230029778
|
18/06/2023
|
sharda sharan
|
1704002033WL001586
|
sharda sharan
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
shardasharan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-005-001/190-B (DAGRA-(KUNA))
|
1704002005NRG24180620230029836
|
18/06/2023
|
Rukmani
|
1704002005WL001592
|
Rukmani
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
Rukmani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-005-001/243 (DAGRA-(KUNA))
|
1704002005NRG24180620230029858
|
18/06/2023
|
girja
|
1704002005WL001593
|
girja
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
girja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-005-001/166-C (DAGRA-(KUNA))
|
1704002005NRG24180620230029835
|
18/06/2023
|
Deepa Devi
|
1704002005WL001592
|
Deepa Devi
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
DeepaDevi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-04-002-035-001/109 (SINDHWARI)
|
1704002035NRG24160620230029182
|
18/06/2023
|
Balle
|
1704002035WL001546
|
Balle
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
Balle
|
PUNJAB NATIONAL BANK(508568)
|
8
|
DATIA
|
MP-04-002-035-001/127-A (SINDHWARI)
|
1704002035NRG24160620230029183
|
18/06/2023
|
Laxmi ahirwar
|
1704002035WL001546
|
Laxmi ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
Laxmiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
9
|
DATIA
|
MP-04-002-035-001/133 (SINDHWARI)
|
1704002035NRG24160620230029184
|
18/06/2023
|
Kamlesh
|
1704002035WL001546
|
Kamlesh
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
10
|
DATIA
|
MP-04-002-035-001/172 (SINDHWARI)
|
1704002035NRG24160620230029185
|
18/06/2023
|
Raju
|
1704002035WL001546
|
Raju
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
11
|
DATIA
|
MP-04-002-035-001/175-A (SINDHWARI)
|
1704002035NRG24160620230029186
|
18/06/2023
|
Dhanku Ahirwar
|
1704002035WL001546
|
Dhanku Ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
DhankuAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
12
|
DATIA
|
MP-04-002-035-001/175-B (SINDHWARI)
|
1704002035NRG24160620230029187
|
18/06/2023
|
Dheerendra kumar ahirwar
|
1704002035WL001546
|
Dheerendra kumar ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
Dheerendrakumarahirwar
|
PUNJAB NATIONAL BANK(508568)
|
13
|
DATIA
|
MP-04-002-035-001/199 (SINDHWARI)
|
1704002035NRG24120620230024330
|
18/06/2023
|
jitendra
|
1704002035WL001287
|
jitendra
|
00354
|
PUNB0138500
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515675748
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
DATIA
|
MP-04-002-035-001/204-A (SINDHWARI)
|
1704002035NRG24160620230029188
|
18/06/2023
|
shardasharan
|
1704002035WL001546
|
shardasharan
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
shardasharan
|
PUNJAB NATIONAL BANK(508568)
|
15
|
DATIA
|
MP-04-002-035-001/29-A (SINDHWARI)
|
1704002035NRG24160620230029189
|
18/06/2023
|
Khushiram
|
1704002035WL001546
|
Khushiram
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
Khushiram
|
PUNJAB NATIONAL BANK(508568)
|
16
|
DATIA
|
MP-04-002-035-001/34 (SINDHWARI)
|
1704002035NRG24160620230029190
|
18/06/2023
|
Mamu jha
|
1704002035WL001546
|
Mamu jha
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
Mamujha
|
PUNJAB NATIONAL BANK(508568)
|
17
|
DATIA
|
MP-04-002-035-001/513 (SINDHWARI)
|
1704002035NRG24160620230029191
|
18/06/2023
|
satish
|
1704002035WL001546
|
satish
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
satish
|
PUNJAB NATIONAL BANK(508568)
|
18
|
DATIA
|
MP-04-002-035-001/530-C (SINDHWARI)
|
1704002035NRG24160620230029192
|
18/06/2023
|
santosh pal
|
1704002035WL001546
|
santosh pal
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
santoshpal
|
PUNJAB NATIONAL BANK(508568)
|
19
|
DATIA
|
MP-04-002-035-001/532 (SINDHWARI)
|
1704002035NRG24160620230029193
|
18/06/2023
|
Ramkishor dangi
|
1704002035WL001546
|
Ramkishor dangi
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
Ramkishordangi
|
PUNJAB NATIONAL BANK(508568)
|
20
|
DATIA
|
MP-04-002-035-001/537 (SINDHWARI)
|
1704002035NRG24160620230029194
|
18/06/2023
|
Harkishor panchal
|
1704002035WL001546
|
Harkishor panchal
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
Harkishorpanchal
|
PUNJAB NATIONAL BANK(508568)
|
21
|
DATIA
|
MP-04-002-035-001/537-B (SINDHWARI)
|
1704002035NRG24160620230029195
|
18/06/2023
|
Rajjan panchal
|
1704002035WL001546
|
Rajjan panchal
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
Rajjanpanchal
|
PUNJAB NATIONAL BANK(508568)
|
22
|
DATIA
|
MP-04-002-035-001/539-A (SINDHWARI)
|
1704002035NRG24160620230029196
|
18/06/2023
|
Saroj
|
1704002035WL001546
|
Saroj
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
23
|
DATIA
|
MP-04-002-035-001/542-A (SINDHWARI)
|
1704002035NRG24160620230029197
|
18/06/2023
|
Rajendra dangi
|
1704002035WL001546
|
Rajendra dangi
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
Rajendradangi
|
PUNJAB NATIONAL BANK(508568)
|
24
|
DATIA
|
MP-04-002-035-001/543 (SINDHWARI)
|
1704002035NRG24160620230029198
|
18/06/2023
|
Ram prasad
|
1704002035WL001546
|
Ram prasad
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
Ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
25
|
DATIA
|
MP-04-002-035-001/545 (SINDHWARI)
|
1704002035NRG24160620230029199
|
18/06/2023
|
Arvind ahirwar
|
1704002035WL001546
|
Arvind ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
Arvindahirwar
|
PUNJAB NATIONAL BANK(508568)
|
26
|
DATIA
|
MP-04-002-035-001/545 (SINDHWARI)
|
1704002035NRG24160620230029200
|
18/06/2023
|
Mahadevi ahirwar
|
1704002035WL001546
|
Mahadevi ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
Mahadeviahirwar
|
PUNJAB NATIONAL BANK(508568)
|
27
|
DATIA
|
MP-04-002-035-001/547 (SINDHWARI)
|
1704002035NRG24120620230024331
|
18/06/2023
|
Avinash
|
1704002035WL001287
|
Avinash
|
00354
|
PUNB0138500
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515675748
|
|
Avinash
|
PUNJAB NATIONAL BANK(508568)
|
28
|
DATIA
|
MP-04-002-035-001/7 (SINDHWARI)
|
1704002035NRG24160620230029201
|
18/06/2023
|
Ramkishun
|
1704002035WL001546
|
Ramkishun
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
Ramkishun
|
UNION BANK OF INDIA(508500)
|
29
|
DATIA
|
MP-04-002-035-001/78-A (SINDHWARI)
|
1704002035NRG24160620230029202
|
18/06/2023
|
Pradeep
|
1704002035WL001546
|
Pradeep
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
30
|
DATIA
|
MP-04-002-035-001/79-A (SINDHWARI)
|
1704002035NRG24160620230029203
|
18/06/2023
|
Ramavtar pal
|
1704002035WL001546
|
Ramavtar pal
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
Ramavtarpal
|
PUNJAB NATIONAL BANK(508568)
|
31
|
DATIA
|
MP-04-002-035-001/80 (SINDHWARI)
|
1704002035NRG24160620230029204
|
18/06/2023
|
KALKA
|
1704002035WL001546
|
KALKA
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
KALKA
|
PUNJAB NATIONAL BANK(508568)
|
32
|
DATIA
|
MP-04-002-035-001/94 (SINDHWARI)
|
1704002035NRG24160620230029206
|
18/06/2023
|
rajni
|
1704002035WL001546
|
rajni
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
rajni
|
PUNJAB NATIONAL BANK(508568)
|
33
|
DATIA
|
MP-04-002-035-001/94 (SINDHWARI)
|
1704002035NRG24160620230029205
|
18/06/2023
|
Shriram
|
1704002035WL001546
|
Shriram
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
Shriram
|
PUNJAB NATIONAL BANK(508568)
|
34
|
DATIA
|
MP-04-002-035-001/94-A (SINDHWARI)
|
1704002035NRG24160620230029207
|
18/06/2023
|
Pawan rajak
|
1704002035WL001546
|
Pawan rajak
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
Pawanrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36924
|
36924
|
|
|
|
|
|
|
|
35
|
DATIA
|
MP-04-002-005-001/102-B (DAGRA-(KUNA))
|
1704002005NRG24180620230029846
|
18/06/2023
|
Chandra prakash
|
1704002005WL001593
|
Chandra prakash
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
Chandraprakash
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
DATIA
|
MP-04-002-005-001/137-B (DAGRA-(KUNA))
|
1704002005NRG24180620230029848
|
18/06/2023
|
Birendra
|
1704002005WL001593
|
Birendra
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
Birendra
|
PUNJAB NATIONAL BANK(508568)
|
37
|
DATIA
|
MP-04-002-005-001/166 (DAGRA-(KUNA))
|
1704002005NRG24180620230029849
|
18/06/2023
|
Bhuri jatav
|
1704002005WL001593
|
Bhuri jatav
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
Bhurijatav
|
PUNJAB NATIONAL BANK(508568)
|
38
|
DATIA
|
MP-04-002-005-001/166-B (DAGRA-(KUNA))
|
1704002005NRG24180620230029850
|
18/06/2023
|
Radheshyam jatav
|
1704002005WL001593
|
Radheshyam jatav
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
Radheshyamjatav
|
PUNJAB NATIONAL BANK(508568)
|
39
|
DATIA
|
MP-04-002-005-001/190-A (DAGRA-(KUNA))
|
1704002005NRG24180620230029853
|
18/06/2023
|
Kilol
|
1704002005WL001593
|
Kilol
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
Kilol
|
PUNJAB NATIONAL BANK(508568)
|
40
|
DATIA
|
MP-04-002-005-001/190-B (DAGRA-(KUNA))
|
1704002005NRG24180620230029855
|
18/06/2023
|
Ajay
|
1704002005WL001593
|
Ajay
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
Ajay
|
PUNJAB NATIONAL BANK(508568)
|
41
|
DATIA
|
MP-04-002-005-001/230 (DAGRA-(KUNA))
|
1704002005NRG24180620230029856
|
18/06/2023
|
Dharmendra
|
1704002005WL001593
|
Dharmendra
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
42
|
DATIA
|
MP-04-002-005-001/245 (DAGRA-(KUNA))
|
1704002005NRG24180620230029837
|
18/06/2023
|
harkishor
|
1704002005WL001592
|
harkishor
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
harkishor
|
PUNJAB NATIONAL BANK(508568)
|
43
|
DATIA
|
MP-04-002-005-001/256-A (DAGRA-(KUNA))
|
1704002005NRG24180620230029860
|
18/06/2023
|
manoj
|
1704002005WL001593
|
manoj
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
44
|
DATIA
|
MP-04-002-005-001/256-B (DAGRA-(KUNA))
|
1704002005NRG24180620230029861
|
18/06/2023
|
govindsingh
|
1704002005WL001593
|
govindsingh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
govindsingh
|
PUNJAB NATIONAL BANK(508568)
|
45
|
DATIA
|
MP-04-002-005-001/53 (DAGRA-(KUNA))
|
1704002005NRG24180620230029842
|
18/06/2023
|
komal
|
1704002005WL001592
|
komal
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
komal
|
PUNJAB NATIONAL BANK(508568)
|
46
|
DATIA
|
MP-04-002-005-001/86 (DAGRA-(KUNA))
|
1704002005NRG24180620230029845
|
18/06/2023
|
Majboot
|
1704002005WL001592
|
Majboot
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
Majboot
|
PUNJAB NATIONAL BANK(508568)
|
47
|
DATIA
|
MP-04-002-005-001/98-A (DAGRA-(KUNA))
|
1704002005NRG24180620230029865
|
18/06/2023
|
Rajendra
|
1704002005WL001593
|
Rajendra
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
48
|
DATIA
|
MP-04-002-033-002/10 (JHADIYA)
|
1704002033NRG24180620230029769
|
18/06/2023
|
mansingh
|
1704002033WL001586
|
mansingh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
mansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
49
|
DATIA
|
MP-04-002-035-001/10 (SINDHWARI)
|
1704002035NRG24120620230024329
|
18/06/2023
|
pradeep
|
1704002035WL001287
|
pradeep
|
00415
|
SBIN0000358
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
515675748
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
50
|
DATIA
|
MP-04-002-005-001/119-B (DAGRA-(KUNA))
|
1704002005NRG24180620230029847
|
18/06/2023
|
Raju
|
1704002005WL001593
|
Raju
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
Raju
|
UCO BANK(607066)
|
51
|
DATIA
|
MP-04-002-005-001/137-B (DAGRA-(KUNA))
|
1704002005NRG24180620230029834
|
18/06/2023
|
Mithlesh
|
1704002005WL001592
|
Mithlesh
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
Mithlesh
|
BANK OF INDIA(508505)
|
52
|
DATIA
|
MP-04-002-005-001/166-B (DAGRA-(KUNA))
|
1704002005NRG24180620230029851
|
18/06/2023
|
Kiran jatav
|
1704002005WL001593
|
Kiran jatav
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
Kiranjatav
|
UCO BANK(607066)
|
53
|
DATIA
|
MP-04-002-005-001/166-C (DAGRA-(KUNA))
|
1704002005NRG24180620230029852
|
18/06/2023
|
Devendra jatav
|
1704002005WL001593
|
Devendra jatav
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
Devendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
DATIA
|
MP-04-002-005-001/190-A (DAGRA-(KUNA))
|
1704002005NRG24180620230029854
|
18/06/2023
|
Rani
|
1704002005WL001593
|
Rani
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
Rani
|
UCO BANK(607066)
|
55
|
DATIA
|
MP-04-002-005-001/234 (DAGRA-(KUNA))
|
1704002005NRG24180620230029832
|
18/06/2023
|
Ramilan paal
|
1704002005WL001591
|
Ramilan paal
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
Ramilanpaal
|
UCO BANK(607066)
|
56
|
DATIA
|
MP-04-002-005-001/234-A (DAGRA-(KUNA))
|
1704002005NRG24180620230029833
|
18/06/2023
|
Rajni
|
1704002005WL001591
|
Rajni
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
Rajni
|
UCO BANK(607066)
|
57
|
DATIA
|
MP-04-002-005-001/243 (DAGRA-(KUNA))
|
1704002005NRG24180620230029857
|
18/06/2023
|
rakrsh
|
1704002005WL001593
|
rakrsh
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
rakrsh
|
UCO BANK(607066)
|
58
|
DATIA
|
MP-04-002-005-001/245 (DAGRA-(KUNA))
|
1704002005NRG24180620230029838
|
18/06/2023
|
suman
|
1704002005WL001592
|
suman
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
suman
|
UCO BANK(607066)
|
59
|
DATIA
|
MP-04-002-005-001/246 (DAGRA-(KUNA))
|
1704002005NRG24180620230029859
|
18/06/2023
|
rajkumar
|
1704002005WL001593
|
rajkumar
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
rajkumar
|
UCO BANK(607066)
|
60
|
DATIA
|
MP-04-002-005-001/256-C (DAGRA-(KUNA))
|
1704002005NRG24180620230029839
|
18/06/2023
|
hotam
|
1704002005WL001592
|
hotam
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
hotam
|
UCO BANK(607066)
|
61
|
DATIA
|
MP-04-002-005-001/275-A (DAGRA-(KUNA))
|
1704002005NRG24180620230029840
|
18/06/2023
|
Ravindra
|
1704002005WL001592
|
Ravindra
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
Ravindra
|
UCO BANK(607066)
|
62
|
DATIA
|
MP-04-002-005-001/32-B (DAGRA-(KUNA))
|
1704002005NRG24180620230029862
|
18/06/2023
|
Hamir singh
|
1704002005WL001593
|
Hamir singh
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
Hamirsingh
|
UCO BANK(607066)
|
63
|
DATIA
|
MP-04-002-005-001/32-B (DAGRA-(KUNA))
|
1704002005NRG24180620230029841
|
18/06/2023
|
Jyoti
|
1704002005WL001592
|
Jyoti
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
Jyoti
|
UCO BANK(607066)
|
64
|
DATIA
|
MP-04-002-005-001/57-A (DAGRA-(KUNA))
|
1704002005NRG24180620230029863
|
18/06/2023
|
koshilya
|
1704002005WL001593
|
koshilya
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
koshilya
|
STATE BANK OF INDIA(508548)
|
65
|
DATIA
|
MP-04-002-005-001/70 (DAGRA-(KUNA))
|
1704002005NRG24180620230029843
|
18/06/2023
|
Bhagvat
|
1704002005WL001592
|
Bhagvat
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
Bhagvat
|
UCO BANK(607066)
|
66
|
DATIA
|
MP-04-002-005-001/70-B (DAGRA-(KUNA))
|
1704002005NRG24180620230029844
|
18/06/2023
|
Priyanka
|
1704002005WL001592
|
Priyanka
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
Priyanka
|
UCO BANK(607066)
|
67
|
DATIA
|
MP-04-002-005-001/86 (DAGRA-(KUNA))
|
1704002005NRG24180620230029864
|
18/06/2023
|
Janki
|
1704002005WL001593
|
Janki
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
Janki
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
68
|
DATIA
|
MP-04-002-033-002/102-A (JHADIYA)
|
1704002033NRG24180620230029771
|
18/06/2023
|
Pawan
|
1704002033WL001586
|
Pawan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
Pawan
|
PUNJAB NATIONAL BANK(508568)
|
69
|
DATIA
|
MP-04-002-033-002/120-A (JHADIYA)
|
1704002033NRG24180620230029773
|
18/06/2023
|
Rajkumar
|
1704002033WL001586
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675748
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91188
|
91188
|
|
|
|
|
|
|
|