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-04-002-085-004/284 (TAGA)
|
1704002085NRG24250320240207362
|
26/03/2024
|
chandra prakash
|
1704002085WL012447
|
chandra prakash
|
00032
|
UTIB0001352
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
chandraprakash
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-050-001/552 (BAHADURPUR)
|
1704002050NRG24260320240207521
|
26/03/2024
|
Lokendra
|
1704002050WL012455
|
Lokendra
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
Lokendra
|
BANK OF BARODA(606985)
|
3
|
DATIA
|
MP-04-002-050-001/553 (BAHADURPUR)
|
1704002050NRG24260320240207522
|
26/03/2024
|
Kallu
|
1704002050WL012455
|
Kallu
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
Kallu
|
BANK OF BARODA(606985)
|
4
|
DATIA
|
MP-04-002-050-001/555 (BAHADURPUR)
|
1704002050NRG24260320240207523
|
26/03/2024
|
Shelindra
|
1704002050WL012455
|
Shelindra
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
Shelindra
|
STATE BANK OF INDIA(508548)
|
5
|
DATIA
|
MP-04-002-050-001/556 (BAHADURPUR)
|
1704002050NRG24260320240207524
|
26/03/2024
|
Virendra
|
1704002050WL012455
|
Virendra
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
Virendra
|
BANK OF BARODA(606985)
|
6
|
DATIA
|
MP-04-002-050-001/557 (BAHADURPUR)
|
1704002050NRG24260320240207525
|
26/03/2024
|
Pavan
|
1704002050WL012455
|
Pavan
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913285
|
|
Pavan
|
UNION BANK OF INDIA(508500)
|
7
|
DATIA
|
MP-04-002-050-001/558 (BAHADURPUR)
|
1704002050NRG24260320240207526
|
26/03/2024
|
Asharam
|
1704002050WL012455
|
Asharam
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
Asharam
|
PUNJAB NATIONAL BANK(508568)
|
8
|
DATIA
|
MP-04-002-050-001/560 (BAHADURPUR)
|
1704002050NRG24260320240207527
|
26/03/2024
|
Keshav
|
1704002050WL012455
|
Keshav
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
Keshav
|
BANK OF BARODA(606985)
|
9
|
DATIA
|
MP-04-002-050-001/569 (BAHADURPUR)
|
1704002050NRG24260320240207528
|
26/03/2024
|
Hariom
|
1704002050WL012455
|
Hariom
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
Hariom
|
PUNJAB NATIONAL BANK(508568)
|
10
|
DATIA
|
MP-04-002-050-001/570 (BAHADURPUR)
|
1704002050NRG24260320240207529
|
26/03/2024
|
Ramkumar
|
1704002050WL012455
|
Ramkumar
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
Ramkumar
|
BANK OF BARODA(606985)
|
11
|
DATIA
|
MP-04-002-050-001/572 (BAHADURPUR)
|
1704002050NRG24260320240207530
|
26/03/2024
|
Karan
|
1704002050WL012455
|
Karan
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
Karan
|
BANK OF BARODA(606985)
|
12
|
DATIA
|
MP-04-002-083-001/123 (CHIRULA)
|
1704002083NRG24250320240207416
|
26/03/2024
|
Radha
|
1704002083WL012450
|
Radha
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
Radha
|
BANK OF BARODA(606985)
|
13
|
DATIA
|
MP-04-002-083-001/233-A (CHIRULA)
|
1704002083NRG24250320240207417
|
26/03/2024
|
Sarda
|
1704002083WL012450
|
Sarda
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
Sarda
|
BANK OF BARODA(606985)
|
14
|
DATIA
|
MP-04-002-083-001/236-A (CHIRULA)
|
1704002083NRG24250320240207419
|
26/03/2024
|
vikram
|
1704002083WL012450
|
vikram
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
vikram
|
IDBI BANK(607095)
|
15
|
DATIA
|
MP-04-002-083-001/236-A (CHIRULA)
|
1704002083NRG24250320240207420
|
26/03/2024
|
vinita
|
1704002083WL012450
|
vinita
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
vinita
|
BANK OF INDIA(508505)
|
16
|
DATIA
|
MP-04-002-083-001/470 (CHIRULA)
|
1704002083NRG24250320240207423
|
26/03/2024
|
DASHRATH DUBEY
|
1704002083WL012450
|
DASHRATH DUBEY
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
DASHRATHDUBEY
|
BANK OF BARODA(606985)
|
17
|
DATIA
|
MP-04-002-083-001/471 (CHIRULA)
|
1704002083NRG24250320240207425
|
26/03/2024
|
KALICHARAN
|
1704002083WL012450
|
KALICHARAN
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
KALICHARAN
|
BANK OF BARODA(606985)
|
18
|
DATIA
|
MP-04-002-083-001/471 (CHIRULA)
|
1704002083NRG24250320240207426
|
26/03/2024
|
MANOJ
|
1704002083WL012450
|
MANOJ
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
MANOJ
|
BANK OF INDIA(508505)
|
19
|
DATIA
|
MP-04-002-083-001/478-A (CHIRULA)
|
1704002083NRG24250320240207428
|
26/03/2024
|
parvati
|
1704002083WL012450
|
parvati
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
parvati
|
BANK OF BARODA(606985)
|
20
|
DATIA
|
MP-04-002-083-001/480-B (CHIRULA)
|
1704002083NRG24250320240207431
|
26/03/2024
|
Ashok
|
1704002083WL012450
|
Ashok
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
Ashok
|
BANK OF BARODA(606985)
|
21
|
DATIA
|
MP-04-002-083-001/480-B (CHIRULA)
|
1704002083NRG24250320240207432
|
26/03/2024
|
Dropati
|
1704002083WL012450
|
Dropati
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
Dropati
|
BANK OF BARODA(606985)
|
22
|
DATIA
|
MP-04-002-083-001/487 (CHIRULA)
|
1704002083NRG24250320240207433
|
26/03/2024
|
Umesh dubey
|
1704002083WL012450
|
Umesh dubey
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
Umeshdubey
|
BANK OF BARODA(606985)
|
23
|
DATIA
|
MP-04-002-083-001/521 (CHIRULA)
|
1704002083NRG24250320240207438
|
26/03/2024
|
Santosh pal
|
1704002083WL012450
|
Santosh pal
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
Santoshpal
|
BANK OF BARODA(606985)
|
24
|
DATIA
|
MP-04-002-083-001/522 (CHIRULA)
|
1704002083NRG24250320240207441
|
26/03/2024
|
Bhavna sharma
|
1704002083WL012450
|
Bhavna sharma
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
Bhavnasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
DATIA
|
MP-04-002-083-001/545 (CHIRULA)
|
1704002083NRG24250320240207445
|
26/03/2024
|
Mayaram kewat
|
1704002083WL012450
|
Mayaram kewat
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
Mayaramkewat
|
BANK OF BARODA(606985)
|
26
|
DATIA
|
MP-04-002-085-001/140-A (TAGA)
|
1704002085NRG24250320240207346
|
26/03/2024
|
ravi shankar jha
|
1704002085WL012447
|
ravi shankar jha
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
ravishankarjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
DATIA
|
MP-04-002-085-001/140-A (TAGA)
|
1704002085NRG24250320240207347
|
26/03/2024
|
vandna jha
|
1704002085WL012447
|
vandna jha
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
vandnajha
|
BANK OF BARODA(606985)
|
28
|
DATIA
|
MP-04-002-085-001/29 (TAGA)
|
1704002085NRG24250320240207352
|
26/03/2024
|
KAMLESH
|
1704002085WL012447
|
KAMLESH
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
29
|
DATIA
|
MP-04-002-085-003/22-A (TAGA)
|
1704002085NRG24250320240207353
|
26/03/2024
|
RAMGOPAL
|
1704002085WL012447
|
RAMGOPAL
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
RAMGOPAL
|
BANK OF BARODA(606985)
|
30
|
DATIA
|
MP-04-002-085-003/5 (TAGA)
|
1704002085NRG24250320240207354
|
26/03/2024
|
RAMPAL
|
1704002085WL012447
|
RAMPAL
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
RAMPAL
|
BANK OF BARODA(606985)
|
31
|
DATIA
|
MP-04-002-085-004/290 (TAGA)
|
1704002085NRG24250320240207372
|
26/03/2024
|
rajbeer banskar
|
1704002085WL012447
|
rajbeer banskar
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
rajbeerbanskar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
32
|
DATIA
|
MP-04-002-083-001/478-A (CHIRULA)
|
1704002083NRG24250320240207430
|
26/03/2024
|
vikas
|
1704002083WL012450
|
vikas
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
vikas
|
BANK OF INDIA(508505)
|
33
|
DATIA
|
MP-04-002-083-001/521 (CHIRULA)
|
1704002083NRG24250320240207439
|
26/03/2024
|
Ramlali
|
1704002083WL012450
|
Ramlali
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
Ramlali
|
BANK OF INDIA(508505)
|
34
|
DATIA
|
MP-04-002-083-001/571 (CHIRULA)
|
1704002083NRG24250320240207461
|
26/03/2024
|
Sunita pal
|
1704002083WL012450
|
Sunita pal
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
Sunitapal
|
BANK OF INDIA(508505)
|
35
|
DATIA
|
MP-04-002-083-001/587 (CHIRULA)
|
1704002083NRG24250320240207464
|
26/03/2024
|
Hemant
|
1704002083WL012450
|
Hemant
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
Hemant
|
PUNJAB NATIONAL BANK(508568)
|
36
|
DATIA
|
MP-04-002-085-004/204-A (TAGA)
|
1704002085NRG24250320240207358
|
26/03/2024
|
Meera
|
1704002085WL012447
|
Meera
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
Meera
|
BANK OF INDIA(508505)
|
37
|
DATIA
|
MP-04-002-085-004/283 (TAGA)
|
1704002085NRG24250320240207361
|
26/03/2024
|
bati pal
|
1704002085WL012447
|
bati pal
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
batipal
|
BANK OF INDIA(508505)
|
38
|
DATIA
|
MP-04-002-085-004/284 (TAGA)
|
1704002085NRG24250320240207363
|
26/03/2024
|
darshna
|
1704002085WL012447
|
darshna
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
darshna
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
DATIA
|
MP-04-002-085-004/289 (TAGA)
|
1704002085NRG24250320240207370
|
26/03/2024
|
jashrath
|
1704002085WL012447
|
jashrath
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
jashrath
|
BANK OF INDIA(508505)
|
40
|
DATIA
|
MP-04-002-085-004/289 (TAGA)
|
1704002085NRG24250320240207371
|
26/03/2024
|
mahadevi
|
1704002085WL012447
|
mahadevi
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
mahadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
41
|
DATIA
|
MP-04-002-085-004/204 (TAGA)
|
1704002085NRG24250320240207355
|
26/03/2024
|
Ramnaresh
|
1704002085WL012447
|
Ramnaresh
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
Ramnaresh
|
PUNJAB NATIONAL BANK(508568)
|
42
|
DATIA
|
MP-04-002-085-004/204 (TAGA)
|
1704002085NRG24250320240207356
|
26/03/2024
|
Rani
|
1704002085WL012447
|
Rani
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
43
|
DATIA
|
MP-04-002-083-001/233-A (CHIRULA)
|
1704002083NRG24250320240207418
|
26/03/2024
|
Suman kewat
|
1704002083WL012450
|
Suman kewat
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
Sumankewat
|
PUNJAB NATIONAL BANK(508568)
|
44
|
DATIA
|
MP-04-002-083-001/470 (CHIRULA)
|
1704002083NRG24250320240207424
|
26/03/2024
|
REKHA DUBEY
|
1704002083WL012450
|
REKHA DUBEY
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
REKHADUBEY
|
PUNJAB NATIONAL BANK(508568)
|
45
|
DATIA
|
MP-04-002-083-001/502 (CHIRULA)
|
1704002083NRG24250320240207435
|
26/03/2024
|
Bhagvan
|
1704002083WL012450
|
Bhagvan
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
Bhagvan
|
STATE BANK OF INDIA(508548)
|
46
|
DATIA
|
MP-04-002-083-001/502 (CHIRULA)
|
1704002083NRG24250320240207434
|
26/03/2024
|
Rakhi
|
1704002083WL012450
|
Rakhi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
Rakhi
|
BANK OF BARODA(606985)
|
47
|
DATIA
|
MP-04-002-083-001/513 (CHIRULA)
|
1704002083NRG24250320240207437
|
26/03/2024
|
Aarti
|
1704002083WL012450
|
Aarti
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
Aarti
|
BANK OF BARODA(606985)
|
48
|
DATIA
|
MP-04-002-083-001/513 (CHIRULA)
|
1704002083NRG24250320240207436
|
26/03/2024
|
Sheetal prasad yadav
|
1704002083WL012450
|
Sheetal prasad yadav
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
Sheetalprasadyadav
|
BANK OF BARODA(606985)
|
49
|
DATIA
|
MP-04-002-083-001/536 (CHIRULA)
|
1704002083NRG24250320240207442
|
26/03/2024
|
Johan Singh yadav
|
1704002083WL012450
|
Johan Singh yadav
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
JohanSinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
50
|
DATIA
|
MP-04-002-083-001/537 (CHIRULA)
|
1704002083NRG24250320240207443
|
26/03/2024
|
Chaya yadav
|
1704002083WL012450
|
Chaya yadav
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
Chayayadav
|
BANK OF BARODA(606985)
|
51
|
DATIA
|
MP-04-002-083-001/539 (CHIRULA)
|
1704002083NRG24250320240207444
|
26/03/2024
|
Anguri
|
1704002083WL012450
|
Anguri
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
Anguri
|
PUNJAB NATIONAL BANK(508568)
|
52
|
DATIA
|
MP-04-002-083-001/546 (CHIRULA)
|
1704002083NRG24250320240207446
|
26/03/2024
|
Tulsa kewat
|
1704002083WL012450
|
Tulsa kewat
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
Tulsakewat
|
BANK OF BARODA(606985)
|
53
|
DATIA
|
MP-04-002-083-001/547 (CHIRULA)
|
1704002083NRG24250320240207448
|
26/03/2024
|
Manju kewat
|
1704002083WL012450
|
Manju kewat
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
Manjukewat
|
PUNJAB NATIONAL BANK(508568)
|
54
|
DATIA
|
MP-04-002-083-001/547 (CHIRULA)
|
1704002083NRG24250320240207447
|
26/03/2024
|
Moti bai kewat
|
1704002083WL012450
|
Moti bai kewat
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
Motibaikewat
|
PUNJAB NATIONAL BANK(508568)
|
55
|
DATIA
|
MP-04-002-083-001/548 (CHIRULA)
|
1704002083NRG24250320240207449
|
26/03/2024
|
Tejram kewat
|
1704002083WL012450
|
Tejram kewat
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
Tejramkewat
|
BANK OF INDIA(508505)
|
56
|
DATIA
|
MP-04-002-083-001/550 (CHIRULA)
|
1704002083NRG24250320240207450
|
26/03/2024
|
Mamta rai
|
1704002083WL012450
|
Mamta rai
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
Mamtarai
|
STATE BANK OF INDIA(508548)
|
57
|
DATIA
|
MP-04-002-083-001/550-A (CHIRULA)
|
1704002083NRG24250320240207452
|
26/03/2024
|
Chanti rai
|
1704002083WL012450
|
Chanti rai
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913285
|
|
Chantirai
|
UCO BANK(607066)
|
58
|
DATIA
|
MP-04-002-083-001/551-A (CHIRULA)
|
1704002083NRG24250320240207453
|
26/03/2024
|
Devidyal kewat
|
1704002083WL012450
|
Devidyal kewat
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
Devidyalkewat
|
BANK OF BARODA(606985)
|
59
|
DATIA
|
MP-04-002-083-001/553 (CHIRULA)
|
1704002083NRG24250320240207454
|
26/03/2024
|
Kachhu kewat
|
1704002083WL012450
|
Kachhu kewat
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
Kachhukewat
|
BANK OF BARODA(606985)
|
60
|
DATIA
|
MP-04-002-083-001/553 (CHIRULA)
|
1704002083NRG24250320240207455
|
26/03/2024
|
Poona
|
1704002083WL012450
|
Poona
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
Poona
|
PUNJAB NATIONAL BANK(508568)
|
61
|
DATIA
|
MP-04-002-083-001/554 (CHIRULA)
|
1704002083NRG24250320240207456
|
26/03/2024
|
Laxmi narayan kewat
|
1704002083WL012450
|
Laxmi narayan kewat
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
Laxminarayankewat
|
BANK OF BARODA(606985)
|
62
|
DATIA
|
MP-04-002-083-001/554 (CHIRULA)
|
1704002083NRG24250320240207457
|
26/03/2024
|
Muliya
|
1704002083WL012450
|
Muliya
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
Muliya
|
BANK OF BARODA(606985)
|
63
|
DATIA
|
MP-04-002-083-001/557 (CHIRULA)
|
1704002083NRG24250320240207458
|
26/03/2024
|
Panjab singh yadav
|
1704002083WL012450
|
Panjab singh yadav
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
Panjabsinghyadav
|
BANK OF BARODA(606985)
|
64
|
DATIA
|
MP-04-002-083-001/557 (CHIRULA)
|
1704002083NRG24250320240207459
|
26/03/2024
|
Tara yadav
|
1704002083WL012450
|
Tara yadav
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
Tarayadav
|
BANK OF BARODA(606985)
|
65
|
DATIA
|
MP-04-002-083-001/560 (CHIRULA)
|
1704002083NRG24250320240207460
|
26/03/2024
|
Lali yadav
|
1704002083WL012450
|
Lali yadav
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
Laliyadav
|
BANK OF BARODA(606985)
|
66
|
DATIA
|
MP-04-002-083-001/584 (CHIRULA)
|
1704002083NRG24250320240207462
|
26/03/2024
|
Premchandra kewat
|
1704002083WL012450
|
Premchandra kewat
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
Premchandrakewat
|
STATE BANK OF INDIA(508548)
|
67
|
DATIA
|
MP-04-002-083-001/585 (CHIRULA)
|
1704002083NRG24250320240207463
|
26/03/2024
|
Munim kewat
|
1704002083WL012450
|
Munim kewat
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
Munimkewat
|
BANK OF BARODA(606985)
|
68
|
DATIA
|
MP-04-002-085-004/204-A (TAGA)
|
1704002085NRG24250320240207357
|
26/03/2024
|
vishal singh kushwaha
|
1704002085WL012447
|
vishal singh kushwaha
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
vishalsinghkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
69
|
DATIA
|
MP-04-002-085-004/280 (TAGA)
|
1704002085NRG24250320240207360
|
26/03/2024
|
Abhilasha
|
1704002085WL012447
|
Abhilasha
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
Abhilasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
DATIA
|
MP-04-002-085-004/285 (TAGA)
|
1704002085NRG24250320240207364
|
26/03/2024
|
kiran kumari
|
1704002085WL012447
|
kiran kumari
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
kirankumari
|
PUNJAB NATIONAL BANK(508568)
|
71
|
DATIA
|
MP-04-002-085-004/286 (TAGA)
|
1704002085NRG24250320240207366
|
26/03/2024
|
kamaleshee
|
1704002085WL012447
|
kamaleshee
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
kamaleshee
|
PUNJAB NATIONAL BANK(508568)
|
72
|
DATIA
|
MP-04-002-085-004/288 (TAGA)
|
1704002085NRG24250320240207369
|
26/03/2024
|
savitri
|
1704002085WL012447
|
savitri
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
savitri
|
PUNJAB NATIONAL BANK(508568)
|
73
|
DATIA
|
MP-04-002-085-004/292 (TAGA)
|
1704002085NRG24250320240207374
|
26/03/2024
|
rashmi pal
|
1704002085WL012447
|
rashmi pal
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
rashmipal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
74
|
DATIA
|
MP-04-002-085-004/293 (TAGA)
|
1704002085NRG24250320240207376
|
26/03/2024
|
sheela
|
1704002085WL012447
|
sheela
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
75
|
DATIA
|
MP-04-002-083-001/522 (CHIRULA)
|
1704002083NRG24250320240207440
|
26/03/2024
|
Murari lal sharma
|
1704002083WL012450
|
Murari lal sharma
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
Murarilalsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
DATIA
|
MP-04-002-085-004/280 (TAGA)
|
1704002085NRG24250320240207359
|
26/03/2024
|
ashok kushwaha
|
1704002085WL012447
|
ashok kushwaha
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
ashokkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
77
|
DATIA
|
MP-04-002-083-001/550 (CHIRULA)
|
1704002083NRG24250320240207451
|
26/03/2024
|
Amit rai
|
1704002083WL012450
|
Amit rai
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
Amitrai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
78
|
DATIA
|
MP-04-002-085-001/29 (TAGA)
|
1704002085NRG24250320240207351
|
26/03/2024
|
sunder
|
1704002085WL012447
|
sunder
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
sunder
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
79
|
DATIA
|
MP-04-002-085-001/25 (TAGA)
|
1704002085NRG24250320240207349
|
26/03/2024
|
rajeshwari
|
1704002085WL012447
|
rajeshwari
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
rajeshwari
|
UCO BANK(607066)
|
80
|
DATIA
|
MP-04-002-085-001/25 (TAGA)
|
1704002085NRG24250320240207348
|
26/03/2024
|
RAMCHARN
|
1704002085WL012447
|
RAMCHARN
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
RAMCHARN
|
UCO BANK(607066)
|
81
|
DATIA
|
MP-04-002-085-001/25 (TAGA)
|
1704002085NRG24250320240207350
|
26/03/2024
|
UDAL
|
1704002085WL012447
|
UDAL
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
UDAL
|
UCO BANK(607066)
|
82
|
DATIA
|
MP-04-002-085-004/286 (TAGA)
|
1704002085NRG24250320240207365
|
26/03/2024
|
kamal kishor
|
1704002085WL012447
|
kamal kishor
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
kamalkishor
|
UCO BANK(607066)
|
83
|
DATIA
|
MP-04-002-085-004/287 (TAGA)
|
1704002085NRG24250320240207367
|
26/03/2024
|
patiram
|
1704002085WL012447
|
patiram
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
patiram
|
UCO BANK(607066)
|
84
|
DATIA
|
MP-04-002-085-004/288 (TAGA)
|
1704002085NRG24250320240207368
|
26/03/2024
|
bhagawat
|
1704002085WL012447
|
bhagawat
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
bhagawat
|
PUNJAB NATIONAL BANK(508568)
|
85
|
DATIA
|
MP-04-002-085-004/292 (TAGA)
|
1704002085NRG24250320240207373
|
26/03/2024
|
chandrapal singh pal
|
1704002085WL012447
|
chandrapal singh pal
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
chandrapalsinghpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
86
|
DATIA
|
MP-04-002-085-004/293 (TAGA)
|
1704002085NRG24250320240207375
|
26/03/2024
|
deendyal
|
1704002085WL012447
|
deendyal
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
deendyal
|
UCO BANK(607066)
|
87
|
DATIA
|
MP-04-002-085-004/294 (TAGA)
|
1704002085NRG24250320240207377
|
26/03/2024
|
sangeeta
|
1704002085WL012447
|
sangeeta
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
397913285
|
|
sangeeta
|
INDIAN OVERSEAS BANK(508541)
|
88
|
DATIA
|
MP-04-002-085-004/295 (TAGA)
|
1704002085NRG24250320240207378
|
26/03/2024
|
sheela
|
1704002085WL012447
|
sheela
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
sheela
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
89
|
DATIA
|
MP-04-002-083-001/478-A (CHIRULA)
|
1704002083NRG24250320240207427
|
26/03/2024
|
Govind
|
1704002083WL012450
|
Govind
|
00697
|
BKID0MG9031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
Govind
|
BANK OF BARODA(606985)
|
90
|
DATIA
|
MP-04-002-083-001/478-A (CHIRULA)
|
1704002083NRG24250320240207429
|
26/03/2024
|
shankar
|
1704002083WL012450
|
shankar
|
00697
|
BKID0MG9031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
shankar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
91
|
DATIA
|
MP-04-002-083-001/288 (CHIRULA)
|
1704002083NRG24250320240207422
|
26/03/2024
|
Jamuna Ahirwar
|
1704002083WL012450
|
Jamuna Ahirwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
JamunaAhirwar
|
BANK OF INDIA(508505)
|
92
|
DATIA
|
MP-04-002-083-001/288 (CHIRULA)
|
1704002083NRG24250320240207421
|
26/03/2024
|
Lalaram saheb
|
1704002083WL012450
|
Lalaram saheb
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
Lalaramsaheb
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
93
|
DATIA
|
MP-04-002-083-001/123 (CHIRULA)
|
1704002083NRG24250320240207415
|
26/03/2024
|
Rahul
|
1704002083WL012450
|
Rahul
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913285
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122876
|
122876
|
|
|
|
|
|
|
|