|
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-04-002-041-001/66-A
(GUDHA)
|
1704002041NRG24070320240196318
|
07/03/2024
|
Premnarayan sen
|
1704002041WL011600
|
Premnarayan sen
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769059
|
|
Premnarayansen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-041-001/168
(GUDHA)
|
1704002041NRG24070320240196310
|
07/03/2024
|
Jayhind
|
1704002041WL011600
|
Jayhind
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769059
|
|
Jayhind
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DATIA
|
MP-04-002-041-001/174
(GUDHA)
|
1704002041NRG24070320240196266
|
07/03/2024
|
bakil pal
|
1704002041WL011599
|
bakil pal
|
00089
|
CBIN0282317
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769059
|
|
bakilpal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DATIA
|
MP-04-002-041-001/176
(GUDHA)
|
1704002041NRG24070320240196268
|
07/03/2024
|
Amit Dohre
|
1704002041WL011599
|
Amit Dohre
|
00089
|
CBIN0282317
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769059
|
|
AmitDohre
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DATIA
|
MP-04-002-041-001/177
(GUDHA)
|
1704002041NRG24070320240196269
|
07/03/2024
|
Sahab Singh Dohare
|
1704002041WL011599
|
Sahab Singh Dohare
|
00089
|
CBIN0282317
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769059
|
|
SahabSinghDohare
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DATIA
|
MP-04-002-041-001/178
(GUDHA)
|
1704002041NRG24070320240196270
|
07/03/2024
|
Prathviraj Yadav
|
1704002041WL011599
|
Prathviraj Yadav
|
00089
|
CBIN0282317
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769059
|
|
PrathvirajYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DATIA
|
MP-04-002-041-001/181
(GUDHA)
|
1704002041NRG24070320240196272
|
07/03/2024
|
Avtar yadav
|
1704002041WL011599
|
Avtar yadav
|
00089
|
CBIN0282317
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769059
|
|
Avtaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-04-002-041-001/183
(GUDHA)
|
1704002041NRG24070320240196273
|
07/03/2024
|
Rahul Ahirwar
|
1704002041WL011599
|
Rahul Ahirwar
|
00089
|
CBIN0282317
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769059
|
|
RahulAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DATIA
|
MP-04-002-041-001/185
(GUDHA)
|
1704002041NRG24070320240196274
|
07/03/2024
|
Hemant Yadav
|
1704002041WL011599
|
Hemant Yadav
|
00089
|
CBIN0282317
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769059
|
|
HemantYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DATIA
|
MP-04-002-041-001/186
(GUDHA)
|
1704002041NRG24070320240196275
|
07/03/2024
|
Babu singh Yadav
|
1704002041WL011599
|
Babu singh Yadav
|
00089
|
CBIN0282317
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769059
|
|
BabusinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DATIA
|
MP-04-002-041-001/187
(GUDHA)
|
1704002041NRG24070320240196276
|
07/03/2024
|
Jashmant singh yadav
|
1704002041WL011599
|
Jashmant singh yadav
|
00089
|
CBIN0282317
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769059
|
|
Jashmantsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DATIA
|
MP-04-002-041-001/189
(GUDHA)
|
1704002041NRG24070320240196278
|
07/03/2024
|
Rajendra Singh Yadav
|
1704002041WL011599
|
Rajendra Singh Yadav
|
00089
|
CBIN0282317
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769059
|
|
RajendraSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DATIA
|
MP-04-002-041-001/190
(GUDHA)
|
1704002041NRG24070320240196279
|
07/03/2024
|
Manju sen
|
1704002041WL011599
|
Manju sen
|
00089
|
CBIN0282317
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769059
|
|
Manjusen
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DATIA
|
MP-04-002-041-001/193
(GUDHA)
|
1704002041NRG24070320240196281
|
07/03/2024
|
Bahadur Singh Yadav
|
1704002041WL011599
|
Bahadur Singh Yadav
|
00089
|
CBIN0282317
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769059
|
|
BahadurSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DATIA
|
MP-04-002-041-001/194
(GUDHA)
|
1704002041NRG24070320240196282
|
07/03/2024
|
Jayhind singh Yadav
|
1704002041WL011599
|
Jayhind singh Yadav
|
00089
|
CBIN0282317
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769059
|
|
JayhindsinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DATIA
|
MP-04-002-041-001/195
(GUDHA)
|
1704002041NRG24070320240196283
|
07/03/2024
|
Mamta Yadav
|
1704002041WL011599
|
Mamta Yadav
|
00089
|
CBIN0282317
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769059
|
|
MamtaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DATIA
|
MP-04-002-041-001/199
(GUDHA)
|
1704002041NRG24070320240196284
|
07/03/2024
|
Sumit yadav
|
1704002041WL011599
|
Sumit yadav
|
00089
|
CBIN0282317
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769059
|
|
Sumityadav
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DATIA
|
MP-04-002-041-001/201
(GUDHA)
|
1704002041NRG24070320240196286
|
07/03/2024
|
Sanjeev Yadav
|
1704002041WL011599
|
Sanjeev Yadav
|
00089
|
CBIN0282317
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769059
|
|
SanjeevYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DATIA
|
MP-04-002-041-001/202
(GUDHA)
|
1704002041NRG24070320240196289
|
07/03/2024
|
Nidhi yadav
|
1704002041WL011599
|
Nidhi yadav
|
00089
|
CBIN0282317
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769059
|
|
Nidhiyadav
|
STATE BANK OF INDIA(508548)
|
|
20
|
DATIA
|
MP-04-002-041-001/202
(GUDHA)
|
1704002041NRG24070320240196288
|
07/03/2024
|
Sachin yadav
|
1704002041WL011599
|
Sachin yadav
|
00089
|
CBIN0282317
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769059
|
|
Sachinyadav
|
STATE BANK OF INDIA(508548)
|
|
21
|
DATIA
|
MP-04-002-041-001/205
(GUDHA)
|
1704002041NRG24070320240196290
|
07/03/2024
|
Sonu Yadav
|
1704002041WL011599
|
Sonu Yadav
|
00089
|
CBIN0282317
|
1547
|
1547
|
Rejected
|
23/04/2024
|
|
472769059
|
Account closed
|
|
|
|
22
|
DATIA
|
MP-04-002-041-001/207
(GUDHA)
|
1704002041NRG24070320240196291
|
07/03/2024
|
Anil kumar Yadav
|
1704002041WL011599
|
Anil kumar Yadav
|
00089
|
CBIN0282317
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472769059
|
|
AnilkumarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DATIA
|
MP-04-002-041-001/208
(GUDHA)
|
1704002041NRG24070320240196292
|
07/03/2024
|
Amit Yadav
|
1704002041WL011599
|
Amit Yadav
|
00089
|
CBIN0282317
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472769059
|
|
AmitYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DATIA
|
MP-04-002-041-001/209
(GUDHA)
|
1704002041NRG24070320240196293
|
07/03/2024
|
Rekha sen
|
1704002041WL011599
|
Rekha sen
|
00089
|
CBIN0282317
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769059
|
|
Rekhasen
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DATIA
|
MP-04-002-041-001/210
(GUDHA)
|
1704002041NRG24070320240196294
|
07/03/2024
|
Jitendra Dohre
|
1704002041WL011599
|
Jitendra Dohre
|
00089
|
CBIN0282317
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769059
|
|
JitendraDohre
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DATIA
|
MP-04-002-041-001/211
(GUDHA)
|
1704002041NRG24070320240196295
|
07/03/2024
|
Rajesh Dohre
|
1704002041WL011599
|
Rajesh Dohre
|
00089
|
CBIN0282317
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769059
|
|
RajeshDohre
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-04-002-041-001/22
(GUDHA)
|
1704002041NRG24070320240196311
|
07/03/2024
|
jahar
|
1704002041WL011600
|
jahar
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769059
|
|
jahar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DATIA
|
MP-04-002-041-001/39
(GUDHA)
|
1704002041NRG24070320240196313
|
07/03/2024
|
anita
|
1704002041WL011600
|
anita
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769059
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DATIA
|
MP-04-002-041-001/43
(GUDHA)
|
1704002041NRG24070320240196314
|
07/03/2024
|
Hariom Dohre
|
1704002041WL011600
|
Hariom Dohre
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769059
|
|
HariomDohre
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DATIA
|
MP-04-002-041-001/6
(GUDHA)
|
1704002041NRG24070320240196315
|
07/03/2024
|
Nirbhal Singh Dohare
|
1704002041WL011600
|
Nirbhal Singh Dohare
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769059
|
|
NirbhalSinghDohare
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DATIA
|
MP-04-002-041-001/64
(GUDHA)
|
1704002041NRG24070320240196316
|
07/03/2024
|
prembati
|
1704002041WL011600
|
prembati
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769059
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DATIA
|
MP-04-002-041-001/66
(GUDHA)
|
1704002041NRG24070320240196317
|
07/03/2024
|
rampratap
|
1704002041WL011600
|
rampratap
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769059
|
|
rampratap
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DATIA
|
MP-04-002-041-001/95
(GUDHA)
|
1704002041NRG24070320240196319
|
07/03/2024
|
harnarayan
|
1704002041WL011600
|
harnarayan
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769059
|
|
harnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DATIA
|
MP-04-002-041-002/17
(GUDHA)
|
1704002041NRG24070320240196322
|
07/03/2024
|
lalta
|
1704002041WL011600
|
lalta
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769059
|
|
lalta
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DATIA
|
MP-04-002-041-002/5-A
(GUDHA)
|
1704002041NRG24070320240196327
|
07/03/2024
|
Kailash Yadav
|
1704002041WL011600
|
Kailash Yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769059
|
|
KailashYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DATIA
|
MP-04-002-041-003/111
(GUDHA)
|
1704002041NRG24070320240196334
|
07/03/2024
|
Gopal Mishra
|
1704002041WL011600
|
Gopal Mishra
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769059
|
|
GopalMishra
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DATIA
|
MP-04-002-041-003/173
(GUDHA)
|
1704002041NRG24070320240196302
|
07/03/2024
|
Anita pal
|
1704002041WL011599
|
Anita pal
|
00089
|
CBIN0282317
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769059
|
|
Anitapal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DATIA
|
MP-04-002-041-003/174-A
(GUDHA)
|
1704002041NRG24070320240196336
|
07/03/2024
|
Sanjiv ahirvar
|
1704002041WL011600
|
Sanjiv ahirvar
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769059
|
|
Sanjivahirvar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DATIA
|
MP-04-002-041-003/21
(GUDHA)
|
1704002041NRG24070320240196303
|
07/03/2024
|
Kalicharan Ahirvar
|
1704002041WL011599
|
Kalicharan Ahirvar
|
00089
|
CBIN0282317
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769059
|
|
KalicharanAhirvar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DATIA
|
MP-04-002-041-003/42-A
(GUDHA)
|
1704002041NRG24070320240196339
|
07/03/2024
|
asharam nai
|
1704002041WL011600
|
asharam nai
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769059
|
|
asharamnai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DATIA
|
MP-04-002-041-003/47-B
(GUDHA)
|
1704002041NRG24070320240196340
|
07/03/2024
|
Gajraj Singh Rajak
|
1704002041WL011600
|
Gajraj Singh Rajak
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769059
|
|
GajrajSinghRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DATIA
|
MP-04-002-041-003/49
(GUDHA)
|
1704002041NRG24070320240196305
|
07/03/2024
|
Gangadeen
|
1704002041WL011599
|
Gangadeen
|
00089
|
CBIN0282317
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769059
|
|
Gangadeen
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-04-002-041-003/51
(GUDHA)
|
1704002041NRG24070320240196306
|
07/03/2024
|
Vijayram Ahirwar
|
1704002041WL011599
|
Vijayram Ahirwar
|
00089
|
CBIN0282317
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769059
|
|
VijayramAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DATIA
|
MP-04-002-041-003/65
(GUDHA)
|
1704002041NRG24070320240196341
|
07/03/2024
|
Veeru pal
|
1704002041WL011600
|
Veeru pal
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769059
|
|
Veerupal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DATIA
|
MP-04-002-041-003/77-A
(GUDHA)
|
1704002041NRG24070320240196307
|
07/03/2024
|
Sanghmitra ahirwar
|
1704002041WL011599
|
Sanghmitra ahirwar
|
00089
|
CBIN0282317
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769059
|
|
Sanghmitraahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64753
|
64753
|
|
|
|
|
|
|
|
|
46
|
DATIA
|
MP-04-002-041-002/171
(GUDHA)
|
1704002041NRG24070320240196323
|
07/03/2024
|
Bablu Yadav
|
1704002041WL011600
|
Bablu Yadav
|
00152
|
HDFC0001780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769059
|
|
BabluYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
DATIA
|
MP-04-002-012-001/153-A
(BHADUMRA)
|
1704002012NRG24070320240196784
|
07/03/2024
|
Hariram
|
1704002012WL011617
|
Hariram
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769059
|
|
Hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DATIA
|
MP-04-002-012-001/189
(BHADUMRA)
|
1704002012NRG24070320240196785
|
07/03/2024
|
Badam Singh
|
1704002012WL011618
|
Badam Singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769059
|
|
BadamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-04-002-012-001/196
(BHADUMRA)
|
1704002012NRG24070320240196786
|
07/03/2024
|
Arjun Singh Niranjan
|
1704002012WL011619
|
Arjun Singh Niranjan
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769059
|
|
ArjunSinghNiranjan
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-04-002-012-001/201
(BHADUMRA)
|
1704002012NRG24070320240196787
|
07/03/2024
|
Harjan Singh
|
1704002012WL011620
|
Harjan Singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769059
|
|
HarjanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
51
|
DATIA
|
MP-04-002-041-002/1
(GUDHA)
|
1704002041NRG24070320240196320
|
07/03/2024
|
Priyagotam
|
1704002041WL011600
|
Priyagotam
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769059
|
|
Priyagotam
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-04-002-041-002/24
(GUDHA)
|
1704002041NRG24070320240196324
|
07/03/2024
|
Sanjeev
|
1704002041WL011600
|
Sanjeev
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769059
|
|
Sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
53
|
DATIA
|
MP-04-002-041-001/192
(GUDHA)
|
1704002041NRG24070320240196280
|
07/03/2024
|
Dinesh Sen
|
1704002041WL011599
|
Dinesh Sen
|
00354
|
PUNB0088200
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769059
|
|
DineshSen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
54
|
DATIA
|
MP-04-002-041-002/13
(GUDHA)
|
1704002041NRG24070320240196321
|
07/03/2024
|
Rajaram pal
|
1704002041WL011600
|
Rajaram pal
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769059
|
|
Rajarampal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DATIA
|
MP-04-002-041-002/37-A
(GUDHA)
|
1704002041NRG24070320240196325
|
07/03/2024
|
Ramji Sharan
|
1704002041WL011600
|
Ramji Sharan
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769059
|
|
RamjiSharan
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-04-002-041-002/9-B
(GUDHA)
|
1704002041NRG24070320240196328
|
07/03/2024
|
Ramkumar
|
1704002041WL011600
|
Ramkumar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769059
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-04-002-041-003/100
(GUDHA)
|
1704002041NRG24070320240196330
|
07/03/2024
|
mahrvan rajak
|
1704002041WL011600
|
mahrvan rajak
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769059
|
|
mahrvanrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DATIA
|
MP-04-002-041-003/101
(GUDHA)
|
1704002041NRG24070320240196331
|
07/03/2024
|
kallu prajapati
|
1704002041WL011600
|
kallu prajapati
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769059
|
|
kalluprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DATIA
|
MP-04-002-041-003/105
(GUDHA)
|
1704002041NRG24070320240196332
|
07/03/2024
|
anita parihar
|
1704002041WL011600
|
anita parihar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769059
|
|
anitaparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-04-002-041-003/108
(GUDHA)
|
1704002041NRG24070320240196333
|
07/03/2024
|
ratiram prajapti
|
1704002041WL011600
|
ratiram prajapti
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769059
|
|
ratiramprajapti
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-04-002-041-003/112
(GUDHA)
|
1704002041NRG24070320240196335
|
07/03/2024
|
kamlesh
|
1704002041WL011600
|
kamlesh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769059
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-04-002-041-003/113
(GUDHA)
|
1704002041NRG24070320240196298
|
07/03/2024
|
chatursingh
|
1704002041WL011599
|
chatursingh
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769059
|
|
chatursingh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-04-002-041-003/114
(GUDHA)
|
1704002041NRG24070320240196299
|
07/03/2024
|
sonupal
|
1704002041WL011599
|
sonupal
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769059
|
|
sonupal
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-04-002-041-003/115
(GUDHA)
|
1704002041NRG24070320240196300
|
07/03/2024
|
Ghanshyam Prajapati
|
1704002041WL011599
|
Ghanshyam Prajapati
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769059
|
|
GhanshyamPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DATIA
|
MP-04-002-041-003/17
(GUDHA)
|
1704002041NRG24070320240196301
|
07/03/2024
|
rakesh
|
1704002041WL011599
|
rakesh
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769059
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DATIA
|
MP-04-002-041-003/32-A
(GUDHA)
|
1704002041NRG24070320240196337
|
07/03/2024
|
rajaram rajak
|
1704002041WL011600
|
rajaram rajak
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769059
|
|
rajaramrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DATIA
|
MP-04-002-041-003/38-B
(GUDHA)
|
1704002041NRG24070320240196304
|
07/03/2024
|
balli
|
1704002041WL011599
|
balli
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769059
|
|
balli
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-04-002-041-003/4
(GUDHA)
|
1704002041NRG24070320240196338
|
07/03/2024
|
Mamta Vanshakar
|
1704002041WL011600
|
Mamta Vanshakar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769059
|
|
MamtaVanshakar
|
STATE BANK OF INDIA(508548)
|
|
69
|
DATIA
|
MP-04-002-041-003/79-A
(GUDHA)
|
1704002041NRG24070320240196308
|
07/03/2024
|
Mahesh pal
|
1704002041WL011599
|
Mahesh pal
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769059
|
|
Maheshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
70
|
DATIA
|
MP-04-002-041-001/175
(GUDHA)
|
1704002041NRG24070320240196267
|
07/03/2024
|
Pushpendra dohre
|
1704002041WL011599
|
Pushpendra dohre
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769059
|
|
Pushpendradohre
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DATIA
|
MP-04-002-041-001/180
(GUDHA)
|
1704002041NRG24070320240196271
|
07/03/2024
|
Makhan Singh Dohre
|
1704002041WL011599
|
Makhan Singh Dohre
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769059
|
|
MakhanSinghDohre
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DATIA
|
MP-04-002-041-001/201
(GUDHA)
|
1704002041NRG24070320240196287
|
07/03/2024
|
sandhya yadav
|
1704002041WL011599
|
sandhya yadav
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769059
|
|
sandhyayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DATIA
|
MP-04-002-041-001/38
(GUDHA)
|
1704002041NRG24070320240196312
|
07/03/2024
|
Archana Dohare
|
1704002041WL011600
|
Archana Dohare
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769059
|
|
ArchanaDohare
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DATIA
|
MP-04-002-041-001/38
(GUDHA)
|
1704002041NRG24070320240196297
|
07/03/2024
|
harishankar
|
1704002041WL011599
|
harishankar
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769059
|
|
harishankar
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DATIA
|
MP-04-002-041-002/4
(GUDHA)
|
1704002041NRG24070320240196326
|
07/03/2024
|
Ratiram yadav
|
1704002041WL011600
|
Ratiram yadav
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769059
|
|
Ratiramyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DATIA
|
MP-04-002-041-003/10-A
(GUDHA)
|
1704002041NRG24070320240196329
|
07/03/2024
|
rajendra
|
1704002041WL011600
|
rajendra
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769059
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
77
|
DATIA
|
MP-04-002-041-001/16
(GUDHA)
|
1704002041NRG24070320240196309
|
07/03/2024
|
Maithli sharan
|
1704002041WL011600
|
Maithli sharan
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769059
|
|
Maithlisharan
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DATIA
|
MP-04-002-041-001/188
(GUDHA)
|
1704002041NRG24070320240196277
|
07/03/2024
|
Swrup Singh Yadav
|
1704002041WL011599
|
Swrup Singh Yadav
|
00415
|
SBIN0012154
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769059
|
|
SwrupSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
79
|
DATIA
|
MP-04-002-013-001/73-A
(BARGAON)
|
1704002013NRG24060320240195981
|
07/03/2024
|
Manoj
|
1704002013WL011578
|
Manoj
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769059
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
DATIA
|
MP-04-002-013-001/106-B
(BARGAON)
|
1704002013NRG24060320240195980
|
07/03/2024
|
ganesh
|
1704002013WL011578
|
ganesh
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472769059
|
|
ganesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
DATIA
|
MP-04-002-041-001/200
(GUDHA)
|
1704002041NRG24070320240196285
|
07/03/2024
|
Mohit Yadav
|
1704002041WL011599
|
Mohit Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769059
|
|
MohitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DATIA
|
MP-04-002-041-001/212
(GUDHA)
|
1704002041NRG24070320240196296
|
07/03/2024
|
Golu Dohre
|
1704002041WL011599
|
Golu Dohre
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472769059
|
|
GoluDohre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118235
|
118235
|
|
|
|
|
|
|
|