|
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-04-002-039-003/16
(CHIROLI)
|
1704002039NRG24200320240203577
|
20/03/2024
|
rajkumar
|
1704002039WL012124
|
rajkumar
|
00045
|
BARB0DATIAX
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473876633
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DATIA
|
MP-04-002-114-001/372
(BILONI)
|
1704002114NRG24200320240203794
|
20/03/2024
|
Laxmi Sen
|
1704002114WL012133
|
Laxmi Sen
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876633
|
|
LaxmiSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-114-001/378
(BILONI)
|
1704002114NRG24200320240203795
|
20/03/2024
|
Anand kumar dwivedi
|
1704002114WL012133
|
Anand kumar dwivedi
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876633
|
|
Anandkumardwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-102-002/102-A
(KARKHARA)
|
1704002102NRG24200320240203679
|
20/03/2024
|
munni devi
|
1704002102WL012129
|
munni devi
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876633
|
|
munnidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DATIA
|
MP-04-002-102-002/102-A
(KARKHARA)
|
1704002102NRG24200320240203678
|
20/03/2024
|
prakash chandra kori
|
1704002102WL012129
|
prakash chandra kori
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876633
|
|
prakashchandrakori
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DATIA
|
MP-04-002-102-002/104
(KARKHARA)
|
1704002102NRG24200320240203680
|
20/03/2024
|
BALKUWAR
|
1704002102WL012129
|
BALKUWAR
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876633
|
|
BALKUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DATIA
|
MP-04-002-102-002/107
(KARKHARA)
|
1704002102NRG24200320240203682
|
20/03/2024
|
FOOLWATI
|
1704002102WL012129
|
FOOLWATI
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876633
|
|
FOOLWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DATIA
|
MP-04-002-102-002/107
(KARKHARA)
|
1704002102NRG24200320240203681
|
20/03/2024
|
SHIVCHARAN
|
1704002102WL012129
|
SHIVCHARAN
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876633
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DATIA
|
MP-04-002-102-002/107-A
(KARKHARA)
|
1704002102NRG24200320240203683
|
20/03/2024
|
RAMSAKHI
|
1704002102WL012129
|
RAMSAKHI
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876633
|
|
RAMSAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DATIA
|
MP-04-002-102-002/109
(KARKHARA)
|
1704002102NRG24200320240203684
|
20/03/2024
|
BHOGIRAM
|
1704002102WL012129
|
BHOGIRAM
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876633
|
|
BHOGIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DATIA
|
MP-04-002-102-002/109
(KARKHARA)
|
1704002102NRG24200320240203685
|
20/03/2024
|
MAMTA
|
1704002102WL012129
|
MAMTA
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876633
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DATIA
|
MP-04-002-102-002/109-A
(KARKHARA)
|
1704002102NRG24200320240203687
|
20/03/2024
|
PISTA
|
1704002102WL012129
|
PISTA
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876633
|
|
PISTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DATIA
|
MP-04-002-102-002/109-A
(KARKHARA)
|
1704002102NRG24200320240203686
|
20/03/2024
|
RAM JI
|
1704002102WL012129
|
RAM JI
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876633
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DATIA
|
MP-04-002-102-002/112
(KARKHARA)
|
1704002102NRG24200320240203688
|
20/03/2024
|
Devsingh
|
1704002102WL012129
|
Devsingh
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876633
|
|
Devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DATIA
|
MP-04-002-102-002/120
(KARKHARA)
|
1704002102NRG24200320240203690
|
20/03/2024
|
Rajeshwari
|
1704002102WL012129
|
Rajeshwari
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876633
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DATIA
|
MP-04-002-102-002/120
(KARKHARA)
|
1704002102NRG24200320240203689
|
20/03/2024
|
RINKU AHIRWAR
|
1704002102WL012129
|
RINKU AHIRWAR
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876633
|
|
RINKUAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DATIA
|
MP-04-002-102-002/120-A
(KARKHARA)
|
1704002102NRG24200320240203691
|
20/03/2024
|
chanda
|
1704002102WL012129
|
chanda
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876633
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DATIA
|
MP-04-002-102-002/130
(KARKHARA)
|
1704002102NRG24200320240203692
|
20/03/2024
|
lakshmi
|
1704002102WL012129
|
lakshmi
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876633
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DATIA
|
MP-04-002-102-002/130
(KARKHARA)
|
1704002102NRG24200320240203693
|
20/03/2024
|
ramprasad
|
1704002102WL012129
|
ramprasad
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876633
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DATIA
|
MP-04-002-102-002/144-A
(KARKHARA)
|
1704002102NRG24200320240203694
|
20/03/2024
|
hukum singh kushwaha
|
1704002102WL012129
|
hukum singh kushwaha
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876633
|
|
hukumsinghkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DATIA
|
MP-04-002-102-002/144-B
(KARKHARA)
|
1704002102NRG24200320240203695
|
20/03/2024
|
kamta kushwaha
|
1704002102WL012129
|
kamta kushwaha
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876633
|
|
kamtakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DATIA
|
MP-04-002-102-002/200
(KARKHARA)
|
1704002102NRG24200320240203697
|
20/03/2024
|
savita
|
1704002102WL012129
|
savita
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876633
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DATIA
|
MP-04-002-102-002/200
(KARKHARA)
|
1704002102NRG24200320240203696
|
20/03/2024
|
surendra
|
1704002102WL012129
|
surendra
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876633
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-04-002-102-002/201
(KARKHARA)
|
1704002102NRG24200320240203699
|
20/03/2024
|
mahendra
|
1704002102WL012129
|
mahendra
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876633
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DATIA
|
MP-04-002-102-002/201
(KARKHARA)
|
1704002102NRG24200320240203698
|
20/03/2024
|
puja
|
1704002102WL012129
|
puja
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876633
|
|
puja
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DATIA
|
MP-04-002-102-002/49
(KARKHARA)
|
1704002102NRG24200320240203667
|
20/03/2024
|
RAMPRATAP
|
1704002102WL012128
|
RAMPRATAP
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876633
|
|
RAMPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DATIA
|
MP-04-002-102-002/49-A
(KARKHARA)
|
1704002102NRG24200320240203668
|
20/03/2024
|
bhagwansingh
|
1704002102WL012128
|
bhagwansingh
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876633
|
|
bhagwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DATIA
|
MP-04-002-102-002/51
(KARKHARA)
|
1704002102NRG24200320240203669
|
20/03/2024
|
MANIRAM PAL
|
1704002102WL012128
|
MANIRAM PAL
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876633
|
|
MANIRAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DATIA
|
MP-04-002-102-002/51
(KARKHARA)
|
1704002102NRG24200320240203670
|
20/03/2024
|
REKHA
|
1704002102WL012128
|
REKHA
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876633
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DATIA
|
MP-04-002-102-002/56
(KARKHARA)
|
1704002102NRG24200320240203671
|
20/03/2024
|
MULCHAND
|
1704002102WL012128
|
MULCHAND
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876633
|
|
MULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DATIA
|
MP-04-002-102-002/92-A
(KARKHARA)
|
1704002102NRG24200320240203673
|
20/03/2024
|
JASHODA KUSHWAHA
|
1704002102WL012128
|
JASHODA KUSHWAHA
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876633
|
|
JASHODAKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DATIA
|
MP-04-002-102-002/92-A
(KARKHARA)
|
1704002102NRG24200320240203672
|
20/03/2024
|
RAMSINGH KUSHWAHA
|
1704002102WL012128
|
RAMSINGH KUSHWAHA
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876633
|
|
RAMSINGHKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DATIA
|
MP-04-002-102-002/92-A
(KARKHARA)
|
1704002102NRG24200320240203674
|
20/03/2024
|
sonu kushwaha
|
1704002102WL012128
|
sonu kushwaha
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876633
|
|
sonukushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DATIA
|
MP-04-002-102-002/94-A
(KARKHARA)
|
1704002102NRG24200320240203676
|
20/03/2024
|
MALTI
|
1704002102WL012128
|
MALTI
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876633
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DATIA
|
MP-04-002-102-002/94-A
(KARKHARA)
|
1704002102NRG24200320240203675
|
20/03/2024
|
SITARAM AHIRWAR
|
1704002102WL012128
|
SITARAM AHIRWAR
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876633
|
|
SITARAMAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DATIA
|
MP-04-002-102-002/97-A
(KARKHARA)
|
1704002102NRG24200320240203677
|
20/03/2024
|
mithla ahirwar
|
1704002102WL012128
|
mithla ahirwar
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876633
|
|
mithlaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
37
|
DATIA
|
MP-04-002-102-002/308
(KARKHARA)
|
1704002102NRG24200320240203666
|
20/03/2024
|
KHUSHIRAM PAL
|
1704002102WL012128
|
KHUSHIRAM PAL
|
00089
|
CBIN0282317
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876633
|
|
KHUSHIRAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
38
|
DATIA
|
MP-04-002-102-002/275
(KARKHARA)
|
1704002102NRG24200320240203700
|
20/03/2024
|
RASHMI PAL
|
1704002102WL012129
|
RASHMI PAL
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876633
|
|
RASHMIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DATIA
|
MP-04-002-102-002/277
(KARKHARA)
|
1704002102NRG24200320240203701
|
20/03/2024
|
RANI AHIRWAR
|
1704002102WL012129
|
RANI AHIRWAR
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876633
|
|
RANIAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DATIA
|
MP-04-002-102-002/278
(KARKHARA)
|
1704002102NRG24200320240203702
|
20/03/2024
|
SANDEEP PAL
|
1704002102WL012129
|
SANDEEP PAL
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876633
|
|
SANDEEPPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DATIA
|
MP-04-002-102-002/279
(KARKHARA)
|
1704002102NRG24200320240203703
|
20/03/2024
|
HANSMUKHI
|
1704002102WL012129
|
HANSMUKHI
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876633
|
|
HANSMUKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-04-002-102-002/282
(KARKHARA)
|
1704002102NRG24200320240203704
|
20/03/2024
|
MOHAR SINGH
|
1704002102WL012129
|
MOHAR SINGH
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876633
|
|
MOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DATIA
|
MP-04-002-102-002/284
(KARKHARA)
|
1704002102NRG24200320240203705
|
20/03/2024
|
NEERAJ PAL
|
1704002102WL012129
|
NEERAJ PAL
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876633
|
|
NEERAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-04-002-102-002/285
(KARKHARA)
|
1704002102NRG24200320240203651
|
20/03/2024
|
AARTI PAL
|
1704002102WL012128
|
AARTI PAL
|
00354
|
PUNB0063800
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876633
|
|
AARTIPAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
DATIA
|
MP-04-002-102-002/286
(KARKHARA)
|
1704002102NRG24200320240203652
|
20/03/2024
|
SUMAN
|
1704002102WL012128
|
SUMAN
|
00354
|
PUNB0063800
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876633
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DATIA
|
MP-04-002-102-002/287
(KARKHARA)
|
1704002102NRG24200320240203653
|
20/03/2024
|
POOJA PAL
|
1704002102WL012128
|
POOJA PAL
|
00354
|
PUNB0063800
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876633
|
|
POOJAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-04-002-102-002/288
(KARKHARA)
|
1704002102NRG24200320240203654
|
20/03/2024
|
BAVITA PAL
|
1704002102WL012128
|
BAVITA PAL
|
00354
|
PUNB0063800
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876633
|
|
BAVITAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-04-002-102-002/290
(KARKHARA)
|
1704002102NRG24200320240203655
|
20/03/2024
|
BRAJESH PAL
|
1704002102WL012128
|
BRAJESH PAL
|
00354
|
PUNB0063800
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876633
|
|
BRAJESHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DATIA
|
MP-04-002-102-002/291
(KARKHARA)
|
1704002102NRG24200320240203656
|
20/03/2024
|
SHRIRAM
|
1704002102WL012128
|
SHRIRAM
|
00354
|
PUNB0063800
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876633
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DATIA
|
MP-04-002-102-002/293
(KARKHARA)
|
1704002102NRG24200320240203657
|
20/03/2024
|
BHAVNA AHIRWAR
|
1704002102WL012128
|
BHAVNA AHIRWAR
|
00354
|
PUNB0063800
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876633
|
|
BHAVNAAHIRWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
DATIA
|
MP-04-002-102-002/294
(KARKHARA)
|
1704002102NRG24200320240203658
|
20/03/2024
|
PISHTA DEVI
|
1704002102WL012128
|
PISHTA DEVI
|
00354
|
PUNB0063800
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876633
|
|
PISHTADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DATIA
|
MP-04-002-102-002/296
(KARKHARA)
|
1704002102NRG24200320240203659
|
20/03/2024
|
VIDHYA DEVI
|
1704002102WL012128
|
VIDHYA DEVI
|
00354
|
PUNB0063800
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876633
|
|
VIDHYADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DATIA
|
MP-04-002-102-002/297
(KARKHARA)
|
1704002102NRG24200320240203660
|
20/03/2024
|
SAROJ
|
1704002102WL012128
|
SAROJ
|
00354
|
PUNB0063800
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876633
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DATIA
|
MP-04-002-102-002/298
(KARKHARA)
|
1704002102NRG24200320240203661
|
20/03/2024
|
mohar singh kushwaha
|
1704002102WL012128
|
mohar singh kushwaha
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876633
|
|
moharsinghkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DATIA
|
MP-04-002-102-002/299
(KARKHARA)
|
1704002102NRG24200320240203662
|
20/03/2024
|
SANGITA KUSHWAH
|
1704002102WL012128
|
SANGITA KUSHWAH
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876633
|
|
SANGITAKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DATIA
|
MP-04-002-102-002/301
(KARKHARA)
|
1704002102NRG24200320240203663
|
20/03/2024
|
MEERA
|
1704002102WL012128
|
MEERA
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876633
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DATIA
|
MP-04-002-102-002/304
(KARKHARA)
|
1704002102NRG24200320240203664
|
20/03/2024
|
rani devi pal
|
1704002102WL012128
|
rani devi pal
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876633
|
|
ranidevipal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DATIA
|
MP-04-002-102-002/306
(KARKHARA)
|
1704002102NRG24200320240203665
|
20/03/2024
|
hasmukhee kushwaha
|
1704002102WL012128
|
hasmukhee kushwaha
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876633
|
|
hasmukheekushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DATIA
|
MP-04-002-114-001/331-A
(BILONI)
|
1704002114NRG24200320240203782
|
20/03/2024
|
vijayram
|
1704002114WL012133
|
vijayram
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876633
|
|
vijayram
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-04-002-114-001/355
(BILONI)
|
1704002114NRG24200320240203787
|
20/03/2024
|
Krishna
|
1704002114WL012133
|
Krishna
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876633
|
|
Krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-04-002-114-001/357
(BILONI)
|
1704002114NRG24200320240203790
|
20/03/2024
|
Bhagat singh kewath
|
1704002114WL012133
|
Bhagat singh kewath
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876633
|
|
Bhagatsinghkewath
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-04-002-114-001/371
(BILONI)
|
1704002114NRG24200320240203792
|
20/03/2024
|
Jashwant singh chohan
|
1704002114WL012133
|
Jashwant singh chohan
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876633
|
|
Jashwantsinghchohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
63
|
DATIA
|
MP-04-002-114-001/347
(BILONI)
|
1704002114NRG24200320240203783
|
20/03/2024
|
malkhan
|
1704002114WL012133
|
malkhan
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876633
|
|
malkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-04-002-114-001/347
(BILONI)
|
1704002114NRG24200320240203784
|
20/03/2024
|
munni
|
1704002114WL012133
|
munni
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876633
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DATIA
|
MP-04-002-114-001/353
(BILONI)
|
1704002114NRG24200320240203785
|
20/03/2024
|
Atul kewat
|
1704002114WL012133
|
Atul kewat
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876633
|
|
Atulkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DATIA
|
MP-04-002-114-001/355
(BILONI)
|
1704002114NRG24200320240203786
|
20/03/2024
|
umakishor
|
1704002114WL012133
|
umakishor
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876633
|
|
umakishor
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-04-002-114-001/356
(BILONI)
|
1704002114NRG24200320240203789
|
20/03/2024
|
Rajabeti
|
1704002114WL012133
|
Rajabeti
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876633
|
|
Rajabeti
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-04-002-114-001/356
(BILONI)
|
1704002114NRG24200320240203788
|
20/03/2024
|
Rakesh
|
1704002114WL012133
|
Rakesh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876633
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DATIA
|
MP-04-002-114-001/389
(BILONI)
|
1704002114NRG24200320240203796
|
20/03/2024
|
Hemwati kewa
|
1704002114WL012133
|
Hemwati kewa
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876633
|
|
Hemwatikewa
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
70
|
DATIA
|
MP-04-002-114-001/13
(BILONI)
|
1704002114NRG24200320240203779
|
20/03/2024
|
Ramkumar
|
1704002114WL012133
|
Ramkumar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876633
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DATIA
|
MP-04-002-114-001/186-A
(BILONI)
|
1704002114NRG24200320240203780
|
20/03/2024
|
VEERENDRA SINGH
|
1704002114WL012133
|
VEERENDRA SINGH
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876633
|
|
VEERENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DATIA
|
MP-04-002-114-001/293
(BILONI)
|
1704002114NRG24200320240203781
|
20/03/2024
|
JAYENDRA SINGH
|
1704002114WL012133
|
JAYENDRA SINGH
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876633
|
|
JAYENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DATIA
|
MP-04-002-114-001/357
(BILONI)
|
1704002114NRG24200320240203791
|
20/03/2024
|
Pooja kevat
|
1704002114WL012133
|
Pooja kevat
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876633
|
|
Poojakevat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
74
|
DATIA
|
MP-04-002-114-001/372
(BILONI)
|
1704002114NRG24200320240203793
|
20/03/2024
|
Aarjendhra kumar sen
|
1704002114WL012133
|
Aarjendhra kumar sen
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876633
|
|
Aarjendhrakumarsen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
DATIA
|
MP-04-002-039-003/300
(CHIROLI)
|
1704002039NRG24200320240203578
|
20/03/2024
|
Rajkumar
|
1704002039WL012124
|
Rajkumar
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473876633
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76466
|
76466
|
|
|
|
|
|
|
|