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)
|
1704002052NRG25250420240012370
|
26/04/2024
|
Jayendr Yadav
|
1704002052WL000534
|
Jayendr Yadav
|
00032
|
UTIB0001352
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
JayendrYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-052-004/1-A (BIDANIYA)
|
1704002052NRG25250420240012358
|
26/04/2024
|
Brajmohan
|
1704002052WL000534
|
Brajmohan
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592295198
|
|
Brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
DATIA
|
MP-04-002-052-004/177 (BIDANIYA)
|
1704002052NRG25250420240012363
|
26/04/2024
|
Raysingh pal
|
1704002052WL000534
|
Raysingh pal
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592295198
|
|
Raysinghpal
|
PUNJAB NATIONAL BANK(508568)
|
4
|
DATIA
|
MP-04-002-052-004/210 (BIDANIYA)
|
1704002052NRG25250420240012368
|
26/04/2024
|
Kalyan Singh Yadav
|
1704002052WL000534
|
Kalyan Singh Yadav
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
KalyanSinghYadav
|
BANK OF BARODA(606985)
|
5
|
DATIA
|
MP-04-002-052-004/248 (BIDANIYA)
|
1704002052NRG25250420240012373
|
26/04/2024
|
ajmer singh
|
1704002052WL000534
|
ajmer singh
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
ajmersingh
|
CANARA BANK(508532)
|
6
|
DATIA
|
MP-04-002-052-004/83-A (BIDANIYA)
|
1704002052NRG25250420240012387
|
26/04/2024
|
Harwan Pal
|
1704002052WL000534
|
Harwan Pal
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
HarwanPal
|
CANARA BANK(508532)
|
7
|
DATIA
|
MP-04-002-052-004/94-A (BIDANIYA)
|
1704002052NRG25250420240012388
|
26/04/2024
|
Sudha Pal
|
1704002052WL000534
|
Sudha Pal
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
SudhaPal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-04-002-052-002/272 (BIDANIYA)
|
1704002052NRG25250420240012350
|
26/04/2024
|
rajendra yadav
|
1704002052WL000534
|
rajendra yadav
|
00048
|
BKID0009067
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592295198
|
|
rajendrayadav
|
BANK OF INDIA(508505)
|
9
|
DATIA
|
MP-04-002-052-004/251 (BIDANIYA)
|
1704002052NRG25250420240012375
|
26/04/2024
|
devendra singh yadav
|
1704002052WL000534
|
devendra singh yadav
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
devendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-04-002-052-002/243 (BIDANIYA)
|
1704002052NRG25250420240012347
|
26/04/2024
|
satendra yadav
|
1704002052WL000534
|
satendra yadav
|
00078
|
CNRB0004143
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592295198
|
|
satendrayadav
|
CANARA BANK(508532)
|
11
|
DATIA
|
MP-04-002-052-004/265 (BIDANIYA)
|
1704002052NRG25250420240012385
|
26/04/2024
|
hukum singh pal
|
1704002052WL000534
|
hukum singh pal
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
hukumsinghpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-04-002-052-001/1-A (BIDANIYA)
|
1704002052NRG25250420240012344
|
26/04/2024
|
Sachendra Yadav
|
1704002052WL000534
|
Sachendra Yadav
|
00089
|
CBIN0281424
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592295198
|
|
SachendraYadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
13
|
DATIA
|
MP-04-002-052-002/34-A (BIDANIYA)
|
1704002052NRG25250420240012353
|
26/04/2024
|
Santosh
|
1704002052WL000534
|
Santosh
|
00089
|
CBIN0281424
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592295198
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-04-002-101-002/181-B (MUDRA)
|
1704002101NRG25250420240011679
|
26/04/2024
|
Chandrakumari
|
1704002101WL000519
|
Chandrakumari
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
Chandrakumari
|
PUNJAB NATIONAL BANK(508568)
|
15
|
DATIA
|
MP-04-002-101-002/275-C (MUDRA)
|
1704002101NRG25250420240011680
|
26/04/2024
|
rajesh lodhi
|
1704002101WL000519
|
rajesh lodhi
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
rajeshlodhi
|
STATE BANK OF INDIA(508548)
|
16
|
DATIA
|
MP-04-002-101-002/337-B (MUDRA)
|
1704002101NRG25250420240011681
|
26/04/2024
|
anguri lodhi
|
1704002101WL000519
|
anguri lodhi
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
angurilodhi
|
PUNJAB NATIONAL BANK(508568)
|
17
|
DATIA
|
MP-04-002-101-002/409-A (MUDRA)
|
1704002101NRG25250420240011682
|
26/04/2024
|
rai singh
|
1704002101WL000519
|
rai singh
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
raisingh
|
PUNJAB NATIONAL BANK(508568)
|
18
|
DATIA
|
MP-04-002-101-002/410-A (MUDRA)
|
1704002101NRG25250420240011684
|
26/04/2024
|
badam singh lodhi
|
1704002101WL000519
|
badam singh lodhi
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
badamsinghlodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
DATIA
|
MP-04-002-101-002/416-A (MUDRA)
|
1704002101NRG25250420240011686
|
26/04/2024
|
chandavatee
|
1704002101WL000519
|
chandavatee
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
chandavatee
|
PUNJAB NATIONAL BANK(508568)
|
20
|
DATIA
|
MP-04-002-101-002/416-A (MUDRA)
|
1704002101NRG25250420240011685
|
26/04/2024
|
ramnivash lodhi
|
1704002101WL000519
|
ramnivash lodhi
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
ramnivashlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
DATIA
|
MP-04-002-101-002/417-A (MUDRA)
|
1704002101NRG25250420240011688
|
26/04/2024
|
arti lodhi
|
1704002101WL000519
|
arti lodhi
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
artilodhi
|
PUNJAB NATIONAL BANK(508568)
|
22
|
DATIA
|
MP-04-002-101-002/417-A (MUDRA)
|
1704002101NRG25250420240011687
|
26/04/2024
|
yashvendra lodhi
|
1704002101WL000519
|
yashvendra lodhi
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
yashvendralodhi
|
PUNJAB NATIONAL BANK(508568)
|
23
|
DATIA
|
MP-04-002-101-002/503-A (MUDRA)
|
1704002101NRG25250420240011700
|
26/04/2024
|
brijesh
|
1704002101WL000520
|
brijesh
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
brijesh
|
STATE BANK OF INDIA(508548)
|
24
|
DATIA
|
MP-04-002-101-002/51-A (MUDRA)
|
1704002101NRG25250420240011701
|
26/04/2024
|
pramod ahi
|
1704002101WL000520
|
pramod ahi
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
pramodahi
|
PUNJAB NATIONAL BANK(508568)
|
25
|
DATIA
|
MP-04-002-101-002/510-B (MUDRA)
|
1704002101NRG25250420240011703
|
26/04/2024
|
Takhat singh
|
1704002101WL000520
|
Takhat singh
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
Takhatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
DATIA
|
MP-04-002-101-002/514-B (MUDRA)
|
1704002101NRG25250420240011704
|
26/04/2024
|
Parmal singh
|
1704002101WL000520
|
Parmal singh
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
Parmalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
DATIA
|
MP-04-002-101-002/52-A (MUDRA)
|
1704002101NRG25250420240011705
|
26/04/2024
|
psispal lodhi
|
1704002101WL000520
|
psispal lodhi
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
psispallodhi
|
PUNJAB NATIONAL BANK(508568)
|
28
|
DATIA
|
MP-04-002-101-002/55-A (MUDRA)
|
1704002101NRG25250420240011707
|
26/04/2024
|
ramniwas
|
1704002101WL000520
|
ramniwas
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
ramniwas
|
PUNJAB NATIONAL BANK(508568)
|
29
|
DATIA
|
MP-04-002-101-002/81 (MUDRA)
|
1704002101NRG25250420240011708
|
26/04/2024
|
maesh
|
1704002101WL000520
|
maesh
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
maesh
|
PUNJAB NATIONAL BANK(508568)
|
30
|
DATIA
|
MP-04-002-101-003/5-A (MUDRA)
|
1704002101NRG25250420240011709
|
26/04/2024
|
puspendra
|
1704002101WL000520
|
puspendra
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
puspendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
31
|
DATIA
|
MP-04-002-027-001/11-D (RAMSAGAR)
|
1704002027NRG25250420240011676
|
26/04/2024
|
HARKUNWAR ADIWASI
|
1704002027WL000518
|
HARKUNWAR ADIWASI
|
00354
|
PUNB0059900
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592295198
|
|
HARKUNWARADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
32
|
DATIA
|
MP-04-002-027-001/11-D (RAMSAGAR)
|
1704002027NRG25250420240011677
|
26/04/2024
|
RAMESHWAR KEWAT
|
1704002027WL000518
|
RAMESHWAR KEWAT
|
00354
|
PUNB0059900
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592295198
|
|
RAMESHWARKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
33
|
DATIA
|
MP-04-002-052-004/252 (BIDANIYA)
|
1704002052NRG25250420240012376
|
26/04/2024
|
shivam yadav
|
1704002052WL000534
|
shivam yadav
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
shivamyadav
|
PUNJAB NATIONAL BANK(508568)
|
34
|
DATIA
|
MP-04-002-052-004/258 (BIDANIYA)
|
1704002052NRG25250420240012380
|
26/04/2024
|
vikram yadav
|
1704002052WL000534
|
vikram yadav
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
vikramyadav
|
PUNJAB NATIONAL BANK(508568)
|
35
|
DATIA
|
MP-04-002-052-004/263 (BIDANIYA)
|
1704002052NRG25250420240012383
|
26/04/2024
|
Ramkumar yadav
|
1704002052WL000534
|
Ramkumar yadav
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
Ramkumaryadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
36
|
DATIA
|
MP-04-002-052-004/264 (BIDANIYA)
|
1704002052NRG25250420240012384
|
26/04/2024
|
mukesh
|
1704002052WL000534
|
mukesh
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
37
|
DATIA
|
MP-04-002-052-004/266 (BIDANIYA)
|
1704002052NRG25250420240012386
|
26/04/2024
|
lakhan singh yadav
|
1704002052WL000534
|
lakhan singh yadav
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
lakhansinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
38
|
DATIA
|
MP-04-002-066-002/36 (SIMARIYA)
|
1704002066NRG25250420240012435
|
26/04/2024
|
hargovind
|
1704002066WL000535
|
hargovind
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
hargovind
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
DATIA
|
MP-04-002-066-002/48-A (SIMARIYA)
|
1704002066NRG25250420240012437
|
26/04/2024
|
DINDAYAL
|
1704002066WL000535
|
DINDAYAL
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
DINDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
40
|
DATIA
|
MP-04-002-066-002/83 (SIMARIYA)
|
1704002066NRG25250420240012439
|
26/04/2024
|
RAJKUMAR
|
1704002066WL000535
|
RAJKUMAR
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
41
|
DATIA
|
MP-04-002-052-002/15-A (BIDANIYA)
|
1704002052NRG25250420240012345
|
26/04/2024
|
gulab
|
1704002052WL000534
|
gulab
|
00354
|
PUNB0193500
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592295198
|
|
gulab
|
PUNJAB NATIONAL BANK(508568)
|
42
|
DATIA
|
MP-04-002-052-002/269 (BIDANIYA)
|
1704002052NRG25250420240012348
|
26/04/2024
|
ajay pal
|
1704002052WL000534
|
ajay pal
|
00354
|
PUNB0193500
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592295198
|
|
ajaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
DATIA
|
MP-04-002-052-004/245 (BIDANIYA)
|
1704002052NRG25250420240012372
|
26/04/2024
|
rohit pal
|
1704002052WL000534
|
rohit pal
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
rohitpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
DATIA
|
MP-04-002-052-004/250 (BIDANIYA)
|
1704002052NRG25250420240012374
|
26/04/2024
|
keval singh yadav
|
1704002052WL000534
|
keval singh yadav
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
kevalsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
45
|
DATIA
|
MP-04-002-052-004/255 (BIDANIYA)
|
1704002052NRG25250420240012377
|
26/04/2024
|
dhan singh
|
1704002052WL000534
|
dhan singh
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
dhansingh
|
PUNJAB NATIONAL BANK(508568)
|
46
|
DATIA
|
MP-04-002-052-004/256 (BIDANIYA)
|
1704002052NRG25250420240012378
|
26/04/2024
|
manoj yadav
|
1704002052WL000534
|
manoj yadav
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
manojyadav
|
STATE BANK OF INDIA(508548)
|
47
|
DATIA
|
MP-04-002-052-004/257 (BIDANIYA)
|
1704002052NRG25250420240012379
|
26/04/2024
|
jitendra yadav
|
1704002052WL000534
|
jitendra yadav
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
jitendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
48
|
DATIA
|
MP-04-002-052-004/262 (BIDANIYA)
|
1704002052NRG25250420240012382
|
26/04/2024
|
udaybhan
|
1704002052WL000534
|
udaybhan
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
udaybhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
49
|
DATIA
|
MP-04-002-052-004/261 (BIDANIYA)
|
1704002052NRG25250420240012381
|
26/04/2024
|
vishal paal
|
1704002052WL000534
|
vishal paal
|
00415
|
SBIN0000358
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
vishalpaal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
50
|
DATIA
|
MP-04-002-052-002/241 (BIDANIYA)
|
1704002052NRG25250420240012346
|
26/04/2024
|
ajmer singh pal
|
1704002052WL000534
|
ajmer singh pal
|
00415
|
SBIN0004542
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592295198
|
|
ajmersinghpal
|
STATE BANK OF INDIA(508548)
|
51
|
DATIA
|
MP-04-002-052-002/271 (BIDANIYA)
|
1704002052NRG25250420240012349
|
26/04/2024
|
jahar singh pal
|
1704002052WL000534
|
jahar singh pal
|
00415
|
SBIN0004542
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592295198
|
|
jaharsinghpal
|
STATE BANK OF INDIA(508548)
|
52
|
DATIA
|
MP-04-002-052-002/275 (BIDANIYA)
|
1704002052NRG25250420240012352
|
26/04/2024
|
shriram pal
|
1704002052WL000534
|
shriram pal
|
00415
|
SBIN0004542
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592295198
|
|
shrirampal
|
STATE BANK OF INDIA(508548)
|
53
|
DATIA
|
MP-04-002-052-002/47-A (BIDANIYA)
|
1704002052NRG25250420240012354
|
26/04/2024
|
Kanchan
|
1704002052WL000534
|
Kanchan
|
00415
|
SBIN0004542
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592295198
|
|
Kanchan
|
STATE BANK OF INDIA(508548)
|
54
|
DATIA
|
MP-04-002-052-002/5-A (BIDANIYA)
|
1704002052NRG25250420240012355
|
26/04/2024
|
ASSHU KUSHWAH
|
1704002052WL000534
|
ASSHU KUSHWAH
|
00415
|
SBIN0004542
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592295198
|
|
ASSHUKUSHWAH
|
CANARA BANK(508532)
|
55
|
DATIA
|
MP-04-002-052-002/5-B (BIDANIYA)
|
1704002052NRG25250420240012356
|
26/04/2024
|
mukesh
|
1704002052WL000534
|
mukesh
|
00415
|
SBIN0004542
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592295198
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
56
|
DATIA
|
MP-04-002-052-002/51 (BIDANIYA)
|
1704002052NRG25250420240012357
|
26/04/2024
|
kamal
|
1704002052WL000534
|
kamal
|
00415
|
SBIN0004542
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592295198
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
57
|
DATIA
|
MP-04-002-052-004/136-A (BIDANIYA)
|
1704002052NRG25250420240012359
|
26/04/2024
|
PUSHPAINDR YADAV
|
1704002052WL000534
|
PUSHPAINDR YADAV
|
00415
|
SBIN0004542
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592295198
|
|
PUSHPAINDRYADAV
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
58
|
DATIA
|
MP-04-002-052-004/152 (BIDANIYA)
|
1704002052NRG25250420240012360
|
26/04/2024
|
ANAND ADIWASHI
|
1704002052WL000534
|
ANAND ADIWASHI
|
00415
|
SBIN0004542
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592295198
|
|
ANANDADIWASHI
|
BANK OF INDIA(508505)
|
59
|
DATIA
|
MP-04-002-052-004/162 (BIDANIYA)
|
1704002052NRG25250420240012361
|
26/04/2024
|
AJABSINGH YADAV
|
1704002052WL000534
|
AJABSINGH YADAV
|
00415
|
SBIN0004542
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592295198
|
|
AJABSINGHYADAV
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
60
|
DATIA
|
MP-04-002-052-004/163 (BIDANIYA)
|
1704002052NRG25250420240012362
|
26/04/2024
|
SUNIL ADIWASHI
|
1704002052WL000534
|
SUNIL ADIWASHI
|
00415
|
SBIN0004542
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592295198
|
|
SUNILADIWASHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
61
|
DATIA
|
MP-04-002-101-002/181-A (MUDRA)
|
1704002101NRG25250420240011678
|
26/04/2024
|
Mitalesh
|
1704002101WL000519
|
Mitalesh
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
Mitalesh
|
STATE BANK OF INDIA(508548)
|
62
|
DATIA
|
MP-04-002-101-002/446-C (MUDRA)
|
1704002101NRG25250420240011692
|
26/04/2024
|
Jivanlal
|
1704002101WL000520
|
Jivanlal
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
Jivanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
63
|
DATIA
|
MP-04-002-101-002/421-A (MUDRA)
|
1704002101NRG25250420240011689
|
26/04/2024
|
sukh vati
|
1704002101WL000520
|
sukh vati
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
sukhvati
|
STATE BANK OF INDIA(508548)
|
64
|
DATIA
|
MP-04-002-101-002/424-A (MUDRA)
|
1704002101NRG25250420240011690
|
26/04/2024
|
kamal singh lodhi
|
1704002101WL000520
|
kamal singh lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
kamalsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
DATIA
|
MP-04-002-101-002/450-D (MUDRA)
|
1704002101NRG25250420240011695
|
26/04/2024
|
Rambhrosi lodhi
|
1704002101WL000520
|
Rambhrosi lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
Rambhrosilodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
66
|
DATIA
|
MP-04-002-101-002/452-B (MUDRA)
|
1704002101NRG25250420240011696
|
26/04/2024
|
Kalyan
|
1704002101WL000520
|
Kalyan
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
67
|
DATIA
|
MP-04-002-101-002/500-A (MUDRA)
|
1704002101NRG25250420240011699
|
26/04/2024
|
yeshpal lodhi
|
1704002101WL000520
|
yeshpal lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
yeshpallodhi
|
STATE BANK OF INDIA(508548)
|
68
|
DATIA
|
MP-04-002-101-002/510-A (MUDRA)
|
1704002101NRG25250420240011702
|
26/04/2024
|
ram milan lodhi
|
1704002101WL000520
|
ram milan lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
rammilanlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
69
|
DATIA
|
MP-04-002-101-002/409-A (MUDRA)
|
1704002101NRG25250420240011683
|
26/04/2024
|
leelavati
|
1704002101WL000519
|
leelavati
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
leelavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
DATIA
|
MP-04-002-101-002/424-A (MUDRA)
|
1704002101NRG25250420240011691
|
26/04/2024
|
avadh kumari
|
1704002101WL000520
|
avadh kumari
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
avadhkumari
|
STATE BANK OF INDIA(508548)
|
71
|
DATIA
|
MP-04-002-101-002/447-C (MUDRA)
|
1704002101NRG25250420240011693
|
26/04/2024
|
Chanu Lodhi
|
1704002101WL000520
|
Chanu Lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
ChanuLodhi
|
STATE BANK OF INDIA(508548)
|
72
|
DATIA
|
MP-04-002-101-002/447-C (MUDRA)
|
1704002101NRG25250420240011694
|
26/04/2024
|
chhaya Lodhi
|
1704002101WL000520
|
chhaya Lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
chhayaLodhi
|
STATE BANK OF INDIA(508548)
|
73
|
DATIA
|
MP-04-002-101-002/48-A (MUDRA)
|
1704002101NRG25250420240011697
|
26/04/2024
|
mukesh rajak
|
1704002101WL000520
|
mukesh rajak
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
mukeshrajak
|
STATE BANK OF INDIA(508548)
|
74
|
DATIA
|
MP-04-002-101-002/48-A (MUDRA)
|
1704002101NRG25250420240011698
|
26/04/2024
|
rajni
|
1704002101WL000520
|
rajni
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
75
|
DATIA
|
MP-04-002-101-002/52-A (MUDRA)
|
1704002101NRG25250420240011706
|
26/04/2024
|
shivkumari lodhi
|
1704002101WL000520
|
shivkumari lodhi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
shivkumarilodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
76
|
DATIA
|
MP-04-002-004-001/211 (HINOTIYA)
|
1704002004NRG25260420240012517
|
26/04/2024
|
umadevi
|
1704002004WL000542
|
umadevi
|
00462
|
UCBA0001168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
umadevi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
77
|
DATIA
|
MP-04-002-052-004/219 (BIDANIYA)
|
1704002052NRG25250420240012371
|
26/04/2024
|
Balvir Yadav
|
1704002052WL000534
|
Balvir Yadav
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
BalvirYadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
78
|
DATIA
|
MP-04-002-052-002/273 (BIDANIYA)
|
1704002052NRG25250420240012351
|
26/04/2024
|
jitendra
|
1704002052WL000534
|
jitendra
|
00468
|
UBIN0567001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592295198
|
|
jitendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
79
|
DATIA
|
MP-04-002-052-004/181 (BIDANIYA)
|
1704002052NRG25250420240012364
|
26/04/2024
|
Juglesh Aadivasi
|
1704002052WL000534
|
Juglesh Aadivasi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592295198
|
|
JugleshAadivasi
|
CANARA BANK(508532)
|
80
|
DATIA
|
MP-04-002-052-004/184 (BIDANIYA)
|
1704002052NRG25250420240012365
|
26/04/2024
|
Mahesh Aadivasi
|
1704002052WL000534
|
Mahesh Aadivasi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592295198
|
|
MaheshAadivasi
|
UNION BANK OF INDIA(508500)
|
81
|
DATIA
|
MP-04-002-052-004/185 (BIDANIYA)
|
1704002052NRG25250420240012366
|
26/04/2024
|
Aakash Aadivasi
|
1704002052WL000534
|
Aakash Aadivasi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592295198
|
|
AakashAadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
DATIA
|
MP-04-002-052-004/186 (BIDANIYA)
|
1704002052NRG25250420240012367
|
26/04/2024
|
Heera Aadivasi
|
1704002052WL000534
|
Heera Aadivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
HeeraAadivasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
83
|
DATIA
|
MP-04-002-052-004/215 (BIDANIYA)
|
1704002052NRG25250420240012369
|
26/04/2024
|
Prahlad yadav
|
1704002052WL000534
|
Prahlad yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
Prahladyadav
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
DATIA
|
MP-04-002-066-002/111-A (SIMARIYA)
|
1704002066NRG25250420240012407
|
26/04/2024
|
BALBAN DANGI
|
1704002066WL000535
|
BALBAN DANGI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
BALBANDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
DATIA
|
MP-04-002-066-002/346 (SIMARIYA)
|
1704002066NRG25250420240012423
|
26/04/2024
|
Narendra
|
1704002066WL000535
|
Narendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
DATIA
|
MP-04-002-066-002/348 (SIMARIYA)
|
1704002066NRG25250420240012425
|
26/04/2024
|
Rajesh
|
1704002066WL000535
|
Rajesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
DATIA
|
MP-04-002-066-002/350 (SIMARIYA)
|
1704002066NRG25250420240012427
|
26/04/2024
|
Sanjay kumar
|
1704002066WL000535
|
Sanjay kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
Sanjaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
DATIA
|
MP-04-002-066-002/352 (SIMARIYA)
|
1704002066NRG25250420240012428
|
26/04/2024
|
Laxmichandr
|
1704002066WL000535
|
Laxmichandr
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
Laxmichandr
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
DATIA
|
MP-04-002-066-002/353 (SIMARIYA)
|
1704002066NRG25250420240012429
|
26/04/2024
|
Neeraj
|
1704002066WL000535
|
Neeraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
DATIA
|
MP-04-002-066-002/355 (SIMARIYA)
|
1704002066NRG25250420240012430
|
26/04/2024
|
Balram
|
1704002066WL000535
|
Balram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
DATIA
|
MP-04-002-066-002/356 (SIMARIYA)
|
1704002066NRG25250420240012431
|
26/04/2024
|
Narendra
|
1704002066WL000535
|
Narendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
DATIA
|
MP-04-002-066-002/357 (SIMARIYA)
|
1704002066NRG25250420240012432
|
26/04/2024
|
Arvind
|
1704002066WL000535
|
Arvind
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
DATIA
|
MP-04-002-066-002/358 (SIMARIYA)
|
1704002066NRG25250420240012433
|
26/04/2024
|
Sudma presad
|
1704002066WL000535
|
Sudma presad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
Sudmapresad
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
DATIA
|
MP-04-002-066-002/359 (SIMARIYA)
|
1704002066NRG25250420240012434
|
26/04/2024
|
Awdesh
|
1704002066WL000535
|
Awdesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
Awdesh
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
DATIA
|
MP-04-002-066-002/73-A (SIMARIYA)
|
1704002066NRG25250420240012438
|
26/04/2024
|
VIKASH AHIRWAR
|
1704002066WL000535
|
VIKASH AHIRWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
VIKASHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
96
|
DATIA
|
MP-04-002-066-002/327 (SIMARIYA)
|
1704002066NRG25250420240012412
|
26/04/2024
|
Rameshwar dangi
|
1704002066WL000535
|
Rameshwar dangi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
Rameshwardangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
DATIA
|
MP-04-002-066-002/329 (SIMARIYA)
|
1704002066NRG25250420240012413
|
26/04/2024
|
Harisharan ahirwar
|
1704002066WL000535
|
Harisharan ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592295198
|
|
Harisharanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136323
|
136323
|
|
|
|
|
|
|
|