|
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-04-002-057-001/250-B
(DARYAPUR)
|
1704002057NRG25230520240036372
|
23/05/2024
|
RAKHI KUSHWAHA
|
1704002057WL001609
|
RAKHI KUSHWAHA
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
RAKHIKUSHWAHA
|
BANK OF BARODA(606985)
|
|
2
|
DATIA
|
MP-04-002-077-001/89
(BAJNI)
|
1704002077NRG25220520240036232
|
23/05/2024
|
mula sahariya
|
1704002077WL001597
|
mula sahariya
|
00045
|
BARB0DATIAX
|
972
|
972
|
Processed
|
29/05/2024
|
|
111928086
|
|
mulasahariya
|
NSDL PAYMENTS BANK(990326)
|
|
3
|
DATIA
|
MP-04-002-077-003/12-B
(BAJNI)
|
1704002077NRG25220520240036233
|
23/05/2024
|
chandana singh
|
1704002077WL001597
|
chandana singh
|
00045
|
BARB0DATIAX
|
972
|
972
|
Processed
|
29/05/2024
|
|
111928086
|
|
chandanasingh
|
BANK OF BARODA(606985)
|
|
4
|
DATIA
|
MP-04-002-077-003/12-B
(BAJNI)
|
1704002077NRG25220520240036234
|
23/05/2024
|
mahadevi ahirwar
|
1704002077WL001597
|
mahadevi ahirwar
|
00045
|
BARB0DATIAX
|
972
|
972
|
Processed
|
29/05/2024
|
|
111928086
|
|
mahadeviahirwar
|
BANK OF BARODA(606985)
|
|
5
|
DATIA
|
MP-04-002-077-003/12-D
(BAJNI)
|
1704002077NRG25220520240036235
|
23/05/2024
|
Bhaiya Lal
|
1704002077WL001597
|
Bhaiya Lal
|
00045
|
BARB0DATIAX
|
972
|
972
|
Processed
|
29/05/2024
|
|
111928086
|
|
BhaiyaLal
|
BANK OF BARODA(606985)
|
|
6
|
DATIA
|
MP-04-002-077-003/17
(BAJNI)
|
1704002077NRG25220520240036237
|
23/05/2024
|
alka
|
1704002077WL001597
|
alka
|
00045
|
BARB0DATIAX
|
972
|
972
|
Processed
|
29/05/2024
|
|
111928086
|
|
alka
|
BANK OF BARODA(606985)
|
|
7
|
DATIA
|
MP-04-002-077-003/4
(BAJNI)
|
1704002077NRG25220520240036248
|
23/05/2024
|
deepa ahirwar
|
1704002077WL001597
|
deepa ahirwar
|
00045
|
BARB0DATIAX
|
972
|
972
|
Processed
|
29/05/2024
|
|
111928086
|
|
deepaahirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-04-002-057-001/85-C
(DARYAPUR)
|
1704002057NRG25230520240036396
|
23/05/2024
|
shishpal
|
1704002057WL001609
|
shishpal
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
shishpal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-04-002-077-003/19
(BAJNI)
|
1704002077NRG25220520240036238
|
23/05/2024
|
Laxman AHIRWAR
|
1704002077WL001597
|
Laxman AHIRWAR
|
00089
|
CBIN0281424
|
972
|
972
|
Processed
|
29/05/2024
|
|
111928086
|
|
LaxmanAHIRWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-04-002-057-001/80-D
(DARYAPUR)
|
1704002057NRG25230520240036395
|
23/05/2024
|
ARCHANA YADAV
|
1704002057WL001609
|
ARCHANA YADAV
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
ARCHANAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-04-002-057-001/10-C
(DARYAPUR)
|
1704002057NRG25230520240036364
|
23/05/2024
|
geeta devi parihar
|
1704002057WL001609
|
geeta devi parihar
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
geetadeviparihar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DATIA
|
MP-04-002-057-001/10-C
(DARYAPUR)
|
1704002057NRG25230520240036363
|
23/05/2024
|
tarun kumar
|
1704002057WL001609
|
tarun kumar
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
tarunkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DATIA
|
MP-04-002-057-001/101-A
(DARYAPUR)
|
1704002057NRG25230520240036365
|
23/05/2024
|
RAMBABOO AHIRWAR
|
1704002057WL001609
|
RAMBABOO AHIRWAR
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
RAMBABOOAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DATIA
|
MP-04-002-057-001/126-B
(DARYAPUR)
|
1704002057NRG25230520240036366
|
23/05/2024
|
ranjeet ahirwar
|
1704002057WL001609
|
ranjeet ahirwar
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
ranjeetahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DATIA
|
MP-04-002-057-001/24-A
(DARYAPUR)
|
1704002057NRG25230520240036370
|
23/05/2024
|
rambabu
|
1704002057WL001609
|
rambabu
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
rambabu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DATIA
|
MP-04-002-057-001/304-A
(DARYAPUR)
|
1704002057NRG25230520240036373
|
23/05/2024
|
raju yadav
|
1704002057WL001609
|
raju yadav
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
rajuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DATIA
|
MP-04-002-057-001/305-A
(DARYAPUR)
|
1704002057NRG25230520240036374
|
23/05/2024
|
ranjeet yadav
|
1704002057WL001609
|
ranjeet yadav
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
ranjeetyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DATIA
|
MP-04-002-057-001/31-B
(DARYAPUR)
|
1704002057NRG25230520240036376
|
23/05/2024
|
pradhum pal
|
1704002057WL001609
|
pradhum pal
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
pradhumpal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DATIA
|
MP-04-002-057-001/313-A
(DARYAPUR)
|
1704002057NRG25230520240036377
|
23/05/2024
|
priti
|
1704002057WL001609
|
priti
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DATIA
|
MP-04-002-057-001/315
(DARYAPUR)
|
1704002057NRG25230520240036378
|
23/05/2024
|
KRANTI PAL
|
1704002057WL001609
|
KRANTI PAL
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
KRANTIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DATIA
|
MP-04-002-057-001/315-A
(DARYAPUR)
|
1704002057NRG25230520240036379
|
23/05/2024
|
GYAN GYAN
|
1704002057WL001609
|
GYAN GYAN
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
GYANGYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DATIA
|
MP-04-002-057-001/318
(DARYAPUR)
|
1704002057NRG25230520240036380
|
23/05/2024
|
RAM KISHORI
|
1704002057WL001609
|
RAM KISHORI
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
RAMKISHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DATIA
|
MP-04-002-057-001/318-A
(DARYAPUR)
|
1704002057NRG25230520240036381
|
23/05/2024
|
RAJEEV PAL
|
1704002057WL001609
|
RAJEEV PAL
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
RAJEEVPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DATIA
|
MP-04-002-057-001/323
(DARYAPUR)
|
1704002057NRG25230520240036382
|
23/05/2024
|
dhaniram kushwah
|
1704002057WL001609
|
dhaniram kushwah
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
dhaniramkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DATIA
|
MP-04-002-057-001/38-A
(DARYAPUR)
|
1704002057NRG25230520240036383
|
23/05/2024
|
keshkali pal
|
1704002057WL001609
|
keshkali pal
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
keshkalipal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DATIA
|
MP-04-002-057-001/38-C
(DARYAPUR)
|
1704002057NRG25230520240036385
|
23/05/2024
|
mahendra pal
|
1704002057WL001609
|
mahendra pal
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
mahendrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DATIA
|
MP-04-002-057-001/38-D
(DARYAPUR)
|
1704002057NRG25230520240036386
|
23/05/2024
|
adiram pal
|
1704002057WL001609
|
adiram pal
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
adirampal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DATIA
|
MP-04-002-057-001/400-A
(DARYAPUR)
|
1704002057NRG25230520240036387
|
23/05/2024
|
gulab
|
1704002057WL001609
|
gulab
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DATIA
|
MP-04-002-057-001/45-A
(DARYAPUR)
|
1704002057NRG25230520240036390
|
23/05/2024
|
rekha ahirwar
|
1704002057WL001609
|
rekha ahirwar
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
rekhaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DATIA
|
MP-04-002-057-001/45-A
(DARYAPUR)
|
1704002057NRG25230520240036389
|
23/05/2024
|
sandeep ahirwar
|
1704002057WL001609
|
sandeep ahirwar
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
sandeepahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DATIA
|
MP-04-002-057-001/5
(DARYAPUR)
|
1704002057NRG25230520240036391
|
23/05/2024
|
PRKM
|
1704002057WL001609
|
PRKM
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
PRKM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DATIA
|
MP-04-002-057-001/56-B
(DARYAPUR)
|
1704002057NRG25230520240036392
|
23/05/2024
|
ajad
|
1704002057WL001609
|
ajad
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
ajad
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DATIA
|
MP-04-002-057-001/70-A
(DARYAPUR)
|
1704002057NRG25230520240036393
|
23/05/2024
|
sanjeev singh pal
|
1704002057WL001609
|
sanjeev singh pal
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
sanjeevsinghpal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DATIA
|
MP-04-002-057-001/9-A
(DARYAPUR)
|
1704002057NRG25230520240036398
|
23/05/2024
|
guddi adiwashi
|
1704002057WL001609
|
guddi adiwashi
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
guddiadiwashi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DATIA
|
MP-04-002-057-001/9-A
(DARYAPUR)
|
1704002057NRG25230520240036397
|
23/05/2024
|
HARIRAM
|
1704002057WL001609
|
HARIRAM
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DATIA
|
MP-04-002-057-001/992
(DARYAPUR)
|
1704002057NRG25230520240036399
|
23/05/2024
|
chandrapratap
|
1704002057WL001609
|
chandrapratap
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
chandrapratap
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DATIA
|
MP-04-002-060-003/3-A
(SASUTI)
|
1704002057NRG25230520240036402
|
23/05/2024
|
laxmi
|
1704002057WL001609
|
laxmi
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DATIA
|
MP-04-002-060-003/4
(SASUTI)
|
1704002057NRG25230520240036403
|
23/05/2024
|
mahesh
|
1704002057WL001609
|
mahesh
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DATIA
|
MP-04-002-060-003/9
(SASUTI)
|
1704002057NRG25230520240036408
|
23/05/2024
|
ramesh
|
1704002057WL001609
|
ramesh
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42282
|
42282
|
|
|
|
|
|
|
|
|
40
|
DATIA
|
MP-04-002-050-001/825
(BAHADURPUR)
|
1704002050NRG25220520240035871
|
23/05/2024
|
RAM VATI
|
1704002050WL001567
|
RAM VATI
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
DATIA
|
MP-04-002-050-001/825-A
(BAHADURPUR)
|
1704002050NRG25220520240035872
|
23/05/2024
|
RUPA
|
1704002050WL001567
|
RUPA
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
RUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-04-002-050-001/826-A
(BAHADURPUR)
|
1704002050NRG25220520240035873
|
23/05/2024
|
reena pal
|
1704002050WL001567
|
reena pal
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
reenapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DATIA
|
MP-04-002-050-001/826-B
(BAHADURPUR)
|
1704002050NRG25220520240035874
|
23/05/2024
|
Neeraj
|
1704002050WL001567
|
Neeraj
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
44
|
DATIA
|
MP-04-002-050-001/827
(BAHADURPUR)
|
1704002050NRG25220520240035875
|
23/05/2024
|
Ramkesh
|
1704002050WL001567
|
Ramkesh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
Ramkesh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-04-002-050-001/827-A
(BAHADURPUR)
|
1704002050NRG25220520240035876
|
23/05/2024
|
kalyan dangi
|
1704002050WL001567
|
kalyan dangi
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
kalyandangi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-050-001/828-A
(BAHADURPUR)
|
1704002050NRG25220520240035877
|
23/05/2024
|
Damodar banshkar
|
1704002050WL001567
|
Damodar banshkar
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
Damodarbanshkar
|
STATE BANK OF INDIA(508548)
|
|
47
|
DATIA
|
MP-04-002-050-001/829-A
(BAHADURPUR)
|
1704002050NRG25220520240035878
|
23/05/2024
|
karan banshkar
|
1704002050WL001567
|
karan banshkar
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
karanbanshkar
|
UNION BANK OF INDIA(508500)
|
|
48
|
DATIA
|
MP-04-002-050-001/830
(BAHADURPUR)
|
1704002050NRG25220520240035879
|
23/05/2024
|
Bhajju
|
1704002050WL001567
|
Bhajju
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
Bhajju
|
IDBI BANK(607095)
|
|
49
|
DATIA
|
MP-04-002-050-001/831-B
(BAHADURPUR)
|
1704002050NRG25220520240035880
|
23/05/2024
|
gyan singh parihar
|
1704002050WL001567
|
gyan singh parihar
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
gyansinghparihar
|
STATE BANK OF INDIA(508548)
|
|
50
|
DATIA
|
MP-04-002-050-001/832
(BAHADURPUR)
|
1704002050NRG25220520240035881
|
23/05/2024
|
sevak
|
1704002050WL001567
|
sevak
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
sevak
|
CANARA BANK(508532)
|
|
51
|
DATIA
|
MP-04-002-050-001/834
(BAHADURPUR)
|
1704002050NRG25220520240035883
|
23/05/2024
|
Malakhan
|
1704002050WL001567
|
Malakhan
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
Malakhan
|
BANK OF BARODA(606985)
|
|
52
|
DATIA
|
MP-04-002-050-001/834-D
(BAHADURPUR)
|
1704002050NRG25220520240035884
|
23/05/2024
|
Hakim Singh Dangi
|
1704002050WL001567
|
Hakim Singh Dangi
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
HakimSinghDangi
|
BANK OF BARODA(606985)
|
|
53
|
DATIA
|
MP-04-002-050-001/836-A
(BAHADURPUR)
|
1704002050NRG25220520240035885
|
23/05/2024
|
Ranjana Chaube
|
1704002050WL001567
|
Ranjana Chaube
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
RanjanaChaube
|
BANK OF BARODA(606985)
|
|
54
|
DATIA
|
MP-04-002-050-001/836-B
(BAHADURPUR)
|
1704002050NRG25220520240035886
|
23/05/2024
|
Amit Choubey
|
1704002050WL001567
|
Amit Choubey
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
AmitChoubey
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-04-002-050-001/836-C
(BAHADURPUR)
|
1704002050NRG25220520240035887
|
23/05/2024
|
Bineet Panchal
|
1704002050WL001567
|
Bineet Panchal
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
BineetPanchal
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-04-002-050-001/837-A
(BAHADURPUR)
|
1704002050NRG25220520240035888
|
23/05/2024
|
Jyoti Pal
|
1704002050WL001567
|
Jyoti Pal
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
JyotiPal
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-04-002-077-003/25-A
(BAJNI)
|
1704002077NRG25220520240036241
|
23/05/2024
|
UMESH KUMAR
|
1704002077WL001597
|
UMESH KUMAR
|
00177
|
IOBA0002640
|
972
|
972
|
Processed
|
29/05/2024
|
|
111928086
|
|
UMESHKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25758
|
25758
|
|
|
|
|
|
|
|
|
58
|
DATIA
|
MP-04-002-057-001/248-C
(DARYAPUR)
|
1704002057NRG25230520240036371
|
23/05/2024
|
jamuna das
|
1704002057WL001609
|
jamuna das
|
00349
|
PSIB0021154
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
jamunadas
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
59
|
DATIA
|
MP-04-002-050-001/832-D
(BAHADURPUR)
|
1704002050NRG25220520240035882
|
23/05/2024
|
Meera Gupta
|
1704002050WL001567
|
Meera Gupta
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
MeeraGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-04-002-056-001/49-A
(BIKAR)
|
1704002056NRG25220520240036340
|
23/05/2024
|
Dayashagar
|
1704002056WL001606
|
Dayashagar
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
Dayashagar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DATIA
|
MP-04-002-057-001/305-B
(DARYAPUR)
|
1704002057NRG25230520240036375
|
23/05/2024
|
RADHA
|
1704002057WL001609
|
RADHA
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-04-002-057-001/80-C
(DARYAPUR)
|
1704002057NRG25230520240036394
|
23/05/2024
|
surendra
|
1704002057WL001609
|
surendra
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-04-002-077-003/23
(BAJNI)
|
1704002077NRG25220520240036240
|
23/05/2024
|
jyoti ahirawar
|
1704002077WL001597
|
jyoti ahirawar
|
00354
|
PUNB0063800
|
972
|
972
|
Processed
|
29/05/2024
|
|
111928086
|
|
jyotiahirawar
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-04-002-077-003/23
(BAJNI)
|
1704002077NRG25220520240036239
|
23/05/2024
|
mithun
|
1704002077WL001597
|
mithun
|
00354
|
PUNB0063800
|
972
|
972
|
Processed
|
29/05/2024
|
|
111928086
|
|
mithun
|
STATE BANK OF INDIA(508548)
|
|
65
|
DATIA
|
MP-04-002-077-003/3
(BAJNI)
|
1704002077NRG25220520240036243
|
23/05/2024
|
mamta
|
1704002077WL001597
|
mamta
|
00354
|
PUNB0063800
|
972
|
972
|
Processed
|
29/05/2024
|
|
111928086
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DATIA
|
MP-04-002-077-003/30
(BAJNI)
|
1704002077NRG25220520240036245
|
23/05/2024
|
Kusuma Pal
|
1704002077WL001597
|
Kusuma Pal
|
00354
|
PUNB0063800
|
972
|
972
|
Processed
|
29/05/2024
|
|
111928086
|
|
KusumaPal
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-04-002-077-003/47-A
(BAJNI)
|
1704002077NRG25220520240036250
|
23/05/2024
|
surendra
|
1704002077WL001597
|
surendra
|
00354
|
PUNB0063800
|
972
|
972
|
Processed
|
29/05/2024
|
|
111928086
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-04-002-077-003/72
(BAJNI)
|
1704002077NRG25220520240036251
|
23/05/2024
|
arun yadav
|
1704002077WL001597
|
arun yadav
|
00354
|
PUNB0063800
|
972
|
972
|
Processed
|
29/05/2024
|
|
111928086
|
|
arunyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DATIA
|
MP-04-002-077-003/73
(BAJNI)
|
1704002077NRG25220520240036252
|
23/05/2024
|
PAWAN PAL
|
1704002077WL001597
|
PAWAN PAL
|
00354
|
PUNB0063800
|
972
|
972
|
Processed
|
29/05/2024
|
|
111928086
|
|
PAWANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DATIA
|
MP-04-002-077-003/78
(BAJNI)
|
1704002077NRG25220520240036254
|
23/05/2024
|
sanjna lodhi
|
1704002077WL001597
|
sanjna lodhi
|
00354
|
PUNB0063800
|
972
|
972
|
Processed
|
29/05/2024
|
|
111928086
|
|
sanjnalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
71
|
DATIA
|
MP-04-002-050-001/810
(BAHADURPUR)
|
1704002050NRG25220520240035868
|
23/05/2024
|
Rajaram
|
1704002050WL001567
|
Rajaram
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
Rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
72
|
DATIA
|
MP-04-002-057-001/201-B
(DARYAPUR)
|
1704002057NRG25230520240036368
|
23/05/2024
|
neha patel
|
1704002057WL001609
|
neha patel
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
nehapatel
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DATIA
|
MP-04-002-057-001/38-B
(DARYAPUR)
|
1704002057NRG25230520240036384
|
23/05/2024
|
lalsingh pal
|
1704002057WL001609
|
lalsingh pal
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
lalsinghpal
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DATIA
|
MP-04-002-060-003/10-B
(SASUTI)
|
1704002057NRG25230520240036400
|
23/05/2024
|
SEEMA
|
1704002057WL001609
|
SEEMA
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DATIA
|
MP-04-002-060-003/2-C
(SASUTI)
|
1704002057NRG25230520240036401
|
23/05/2024
|
pratap
|
1704002057WL001609
|
pratap
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
pratap
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DATIA
|
MP-04-002-060-003/8
(SASUTI)
|
1704002057NRG25230520240036405
|
23/05/2024
|
manohar
|
1704002057WL001609
|
manohar
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DATIA
|
MP-04-002-060-003/8-A
(SASUTI)
|
1704002057NRG25230520240036406
|
23/05/2024
|
madhuri
|
1704002057WL001609
|
madhuri
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
madhuri
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DATIA
|
MP-04-002-060-003/8-C
(SASUTI)
|
1704002057NRG25230520240036407
|
23/05/2024
|
JEETENDRA
|
1704002057WL001609
|
JEETENDRA
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
JEETENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
79
|
DATIA
|
MP-04-002-057-001/200-C
(DARYAPUR)
|
1704002057NRG25230520240036367
|
23/05/2024
|
kamlesh kumar
|
1704002057WL001609
|
kamlesh kumar
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
kamleshkumar
|
STATE BANK OF INDIA(508548)
|
|
80
|
DATIA
|
MP-04-002-077-003/13-A
(BAJNI)
|
1704002077NRG25220520240036236
|
23/05/2024
|
Shelesh Ahirwar
|
1704002077WL001597
|
Shelesh Ahirwar
|
00415
|
SBIN0004542
|
972
|
972
|
Processed
|
29/05/2024
|
|
111928086
|
|
SheleshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
81
|
DATIA
|
MP-04-002-050-001/816
(BAHADURPUR)
|
1704002050NRG25220520240035869
|
23/05/2024
|
Manoj
|
1704002050WL001567
|
Manoj
|
00415
|
SBIN0030248
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
DATIA
|
MP-04-002-077-003/4
(BAJNI)
|
1704002077NRG25220520240036246
|
23/05/2024
|
hardas
|
1704002077WL001597
|
hardas
|
00415
|
SBIN0030248
|
972
|
972
|
Processed
|
29/05/2024
|
|
111928086
|
|
hardas
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
83
|
DATIA
|
MP-04-002-050-001/822
(BAHADURPUR)
|
1704002050NRG25220520240035870
|
23/05/2024
|
Surendr
|
1704002050WL001567
|
Surendr
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
Surendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
DATIA
|
MP-04-002-057-001/44-B
(DARYAPUR)
|
1704002057NRG25230520240036388
|
23/05/2024
|
hari ram
|
1704002057WL001609
|
hari ram
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
85
|
DATIA
|
MP-04-002-050-001/725
(BAHADURPUR)
|
1704002050NRG25220520240035865
|
23/05/2024
|
Suman
|
1704002050WL001567
|
Suman
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DATIA
|
MP-04-002-050-001/735
(BAHADURPUR)
|
1704002050NRG25220520240035866
|
23/05/2024
|
Agyaram
|
1704002050WL001567
|
Agyaram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
Agyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
DATIA
|
MP-04-002-050-001/771
(BAHADURPUR)
|
1704002050NRG25220520240035867
|
23/05/2024
|
Mevalal
|
1704002050WL001567
|
Mevalal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
Mevalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
88
|
DATIA
|
MP-04-002-057-001/201-D
(DARYAPUR)
|
1704002057NRG25230520240036369
|
23/05/2024
|
dilip
|
1704002057WL001609
|
dilip
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DATIA
|
MP-04-002-060-003/4-A
(SASUTI)
|
1704002057NRG25230520240036404
|
23/05/2024
|
pushpendra
|
1704002057WL001609
|
pushpendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DATIA
|
MP-04-002-060-003/9-B
(SASUTI)
|
1704002057NRG25230520240036409
|
23/05/2024
|
devendra parihar
|
1704002057WL001609
|
devendra parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111928086
|
|
devendraparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DATIA
|
MP-04-002-077-003/3
(BAJNI)
|
1704002077NRG25220520240036244
|
23/05/2024
|
imrat
|
1704002077WL001597
|
imrat
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
111928086
|
|
imrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DATIA
|
MP-04-002-077-003/3
(BAJNI)
|
1704002077NRG25220520240036242
|
23/05/2024
|
mayaram ahirwar
|
1704002077WL001597
|
mayaram ahirwar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
111928086
|
|
mayaramahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DATIA
|
MP-04-002-077-003/4
(BAJNI)
|
1704002077NRG25220520240036247
|
23/05/2024
|
banti ahirwar
|
1704002077WL001597
|
banti ahirwar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
111928086
|
|
bantiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DATIA
|
MP-04-002-077-003/43-B
(BAJNI)
|
1704002077NRG25220520240036249
|
23/05/2024
|
anurg singh yadav
|
1704002077WL001597
|
anurg singh yadav
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
111928086
|
|
anurgsinghyadav
|
BANK OF INDIA(508505)
|
|
95
|
DATIA
|
MP-04-002-077-003/73
(BAJNI)
|
1704002077NRG25220520240036253
|
23/05/2024
|
vinita pal
|
1704002077WL001597
|
vinita pal
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
111928086
|
|
vinitapal
|
STATE BANK OF INDIA(508548)
|
|
96
|
DATIA
|
MP-04-002-077-003/88
(BAJNI)
|
1704002077NRG25220520240036255
|
23/05/2024
|
rajesh ahirwar
|
1704002077WL001597
|
rajesh ahirwar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
111928086
|
|
rajeshahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DATIA
|
MP-04-002-077-003/92
(BAJNI)
|
1704002077NRG25220520240036256
|
23/05/2024
|
chandan
|
1704002077WL001597
|
chandan
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
111928086
|
|
chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129276
|
129276
|
|
|
|
|
|
|
|