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-04-002-061-001/326 (SADWARA)
|
1704002061NRG24290520230014053
|
30/05/2023
|
Pintu
|
1704002061WL000789
|
Pintu
|
00048
|
BKID0009067
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
Pintu
|
BANK OF INDIA(508505)
|
2
|
DATIA
|
MP-04-002-061-001/326 (SADWARA)
|
1704002061NRG24290520230014054
|
30/05/2023
|
seema
|
1704002061WL000789
|
seema
|
00048
|
BKID0009067
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
seema
|
BANK OF INDIA(508505)
|
3
|
DATIA
|
MP-04-002-061-001/38 (SADWARA)
|
1704002061NRG24290520230014400
|
30/05/2023
|
Ramkishore
|
1704002061WL000808
|
Ramkishore
|
00048
|
BKID0009067
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
Ramkishore
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-061-001/132-C (SADWARA)
|
1704002061NRG24290520230014411
|
30/05/2023
|
Ravaindra singh Yadav
|
1704002061WL000809
|
Ravaindra singh Yadav
|
00176
|
IDIB000D535
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
RavaindrasinghYadav
|
INDIAN BANK(607105)
|
5
|
DATIA
|
MP-04-002-061-001/20-A (SADWARA)
|
1704002061NRG24290520230014430
|
30/05/2023
|
Rajkumari
|
1704002061WL000809
|
Rajkumari
|
00176
|
IDIB000D535
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
209483930
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
6
|
DATIA
|
MP-04-002-061-001/25-B (SADWARA)
|
1704002061NRG24290520230014443
|
30/05/2023
|
Rajesh kushwaha
|
1704002061WL000809
|
Rajesh kushwaha
|
00176
|
IDIB000D535
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
Rajeshkushwaha
|
STATE BANK OF INDIA(508548)
|
7
|
DATIA
|
MP-04-002-061-001/304 (SADWARA)
|
1704002061NRG24290520230014451
|
30/05/2023
|
Ghanaram ahirwar
|
1704002061WL000809
|
Ghanaram ahirwar
|
00176
|
IDIB000D535
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
Ghanaramahirwar
|
BANK OF BARODA(606985)
|
8
|
DATIA
|
MP-04-002-061-001/312 (SADWARA)
|
1704002061NRG24290520230014044
|
30/05/2023
|
Bal singh kushwaha
|
1704002061WL000789
|
Bal singh kushwaha
|
00176
|
IDIB000D535
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
Balsinghkushwaha
|
STATE BANK OF INDIA(508548)
|
9
|
DATIA
|
MP-04-002-061-001/313 (SADWARA)
|
1704002061NRG24290520230014047
|
30/05/2023
|
Rajaram kushwaha
|
1704002061WL000789
|
Rajaram kushwaha
|
00176
|
IDIB000D535
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
Rajaramkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
10
|
DATIA
|
MP-04-002-061-001/347 (SADWARA)
|
1704002061NRG24290520230014397
|
30/05/2023
|
Ramkumari ahirwar
|
1704002061WL000808
|
Ramkumari ahirwar
|
00176
|
IDIB000D535
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
Ramkumariahirwar
|
INDIAN BANK(607105)
|
11
|
DATIA
|
MP-04-002-061-001/347 (SADWARA)
|
1704002061NRG24290520230014398
|
30/05/2023
|
sunil
|
1704002061WL000808
|
sunil
|
00176
|
IDIB000D535
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
12
|
DATIA
|
MP-04-002-061-001/4-A (SADWARA)
|
1704002061NRG24290520230014401
|
30/05/2023
|
Avdhesh
|
1704002061WL000808
|
Avdhesh
|
00176
|
IDIB000D535
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
Avdhesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
13
|
DATIA
|
MP-04-002-061-001/112 (SADWARA)
|
1704002061NRG24290520230014403
|
30/05/2023
|
maniram
|
1704002061WL000809
|
maniram
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
maniram
|
PUNJAB NATIONAL BANK(508568)
|
14
|
DATIA
|
MP-04-002-061-001/112 (SADWARA)
|
1704002061NRG24290520230014404
|
30/05/2023
|
Murti
|
1704002061WL000809
|
Murti
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
Murti
|
PUNJAB NATIONAL BANK(508568)
|
15
|
DATIA
|
MP-04-002-061-001/12-A (SADWARA)
|
1704002061NRG24290520230014406
|
30/05/2023
|
Rajeshwari
|
1704002061WL000809
|
Rajeshwari
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
Rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
16
|
DATIA
|
MP-04-002-061-001/126 (SADWARA)
|
1704002061NRG24290520230014407
|
30/05/2023
|
patiram
|
1704002061WL000809
|
patiram
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
patiram
|
PUNJAB NATIONAL BANK(508568)
|
17
|
DATIA
|
MP-04-002-061-001/130-A (SADWARA)
|
1704002061NRG24290520230014409
|
30/05/2023
|
chhandi lal
|
1704002061WL000809
|
chhandi lal
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
chhandilal
|
PUNJAB NATIONAL BANK(508568)
|
18
|
DATIA
|
MP-04-002-061-001/132-A (SADWARA)
|
1704002061NRG24290520230014410
|
30/05/2023
|
mahendra singh yadav
|
1704002061WL000809
|
mahendra singh yadav
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
mahendrasinghyadav
|
BANK OF BARODA(606985)
|
19
|
DATIA
|
MP-04-002-061-001/138 (SADWARA)
|
1704002061NRG24290520230014413
|
30/05/2023
|
LALI
|
1704002061WL000809
|
LALI
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
LALI
|
PUNJAB NATIONAL BANK(508568)
|
20
|
DATIA
|
MP-04-002-061-001/157 (SADWARA)
|
1704002061NRG24290520230014415
|
30/05/2023
|
Ramkumari
|
1704002061WL000809
|
Ramkumari
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
Ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
21
|
DATIA
|
MP-04-002-061-001/158 (SADWARA)
|
1704002061NRG24290520230014416
|
30/05/2023
|
Omprakash
|
1704002061WL000809
|
Omprakash
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
Omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
DATIA
|
MP-04-002-061-001/159 (SADWARA)
|
1704002061NRG24290520230014417
|
30/05/2023
|
Sima kushwaha
|
1704002061WL000809
|
Sima kushwaha
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
Simakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
23
|
DATIA
|
MP-04-002-061-001/162 (SADWARA)
|
1704002061NRG24290520230014420
|
30/05/2023
|
udham singh
|
1704002061WL000809
|
udham singh
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
udhamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
DATIA
|
MP-04-002-061-001/178 (SADWARA)
|
1704002061NRG24290520230014422
|
30/05/2023
|
kalicharan
|
1704002061WL000809
|
kalicharan
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
25
|
DATIA
|
MP-04-002-061-001/19-B (SADWARA)
|
1704002061NRG24290520230014424
|
30/05/2023
|
Shanti
|
1704002061WL000809
|
Shanti
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
Shanti
|
PUNJAB NATIONAL BANK(508568)
|
26
|
DATIA
|
MP-04-002-061-001/195 (SADWARA)
|
1704002061NRG24290520230014425
|
30/05/2023
|
ramsingh
|
1704002061WL000809
|
ramsingh
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
27
|
DATIA
|
MP-04-002-061-001/195 (SADWARA)
|
1704002061NRG24290520230014426
|
30/05/2023
|
Vimla
|
1704002061WL000809
|
Vimla
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
28
|
DATIA
|
MP-04-002-061-001/2-B (SADWARA)
|
1704002061NRG24290520230014428
|
30/05/2023
|
Rajkumari
|
1704002061WL000809
|
Rajkumari
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
29
|
DATIA
|
MP-04-002-061-001/201-B (SADWARA)
|
1704002061NRG24290520230014431
|
30/05/2023
|
Akash rajak
|
1704002061WL000809
|
Akash rajak
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
Akashrajak
|
PUNJAB NATIONAL BANK(508568)
|
30
|
DATIA
|
MP-04-002-061-001/201-D (SADWARA)
|
1704002061NRG24290520230014432
|
30/05/2023
|
java kushwaha
|
1704002061WL000809
|
java kushwaha
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
javakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
31
|
DATIA
|
MP-04-002-061-001/205 (SADWARA)
|
1704002061NRG24290520230014434
|
30/05/2023
|
Mankunvar
|
1704002061WL000809
|
Mankunvar
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
Mankunvar
|
PUNJAB NATIONAL BANK(508568)
|
32
|
DATIA
|
MP-04-002-061-001/205 (SADWARA)
|
1704002061NRG24290520230014433
|
30/05/2023
|
Sitaram
|
1704002061WL000809
|
Sitaram
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
Sitaram
|
PUNJAB NATIONAL BANK(508568)
|
33
|
DATIA
|
MP-04-002-061-001/209-C (SADWARA)
|
1704002061NRG24290520230014032
|
30/05/2023
|
Sibboo nai
|
1704002061WL000789
|
Sibboo nai
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
Sibboonai
|
PUNJAB NATIONAL BANK(508568)
|
34
|
DATIA
|
MP-04-002-061-001/220 (SADWARA)
|
1704002061NRG24290520230014436
|
30/05/2023
|
Rati pal
|
1704002061WL000809
|
Rati pal
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
Ratipal
|
PUNJAB NATIONAL BANK(508568)
|
35
|
DATIA
|
MP-04-002-061-001/231 (SADWARA)
|
1704002061NRG24290520230014440
|
30/05/2023
|
Suman devi
|
1704002061WL000809
|
Suman devi
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
Sumandevi
|
PUNJAB NATIONAL BANK(508568)
|
36
|
DATIA
|
MP-04-002-061-001/240 (SADWARA)
|
1704002061NRG24290520230014442
|
30/05/2023
|
Amvika
|
1704002061WL000809
|
Amvika
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
Amvika
|
PUNJAB NATIONAL BANK(508568)
|
37
|
DATIA
|
MP-04-002-061-001/241-C (SADWARA)
|
1704002061NRG24290520230014034
|
30/05/2023
|
Kamta kushwaha
|
1704002061WL000789
|
Kamta kushwaha
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
Kamtakushwaha
|
BANK OF BARODA(606985)
|
38
|
DATIA
|
MP-04-002-061-001/243-B (SADWARA)
|
1704002061NRG24290520230014035
|
30/05/2023
|
gayetri rajak
|
1704002061WL000789
|
gayetri rajak
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
gayetrirajak
|
BANK OF BARODA(606985)
|
39
|
DATIA
|
MP-04-002-061-001/249-A (SADWARA)
|
1704002061NRG24290520230014037
|
30/05/2023
|
Rani Shrivastav
|
1704002061WL000789
|
Rani Shrivastav
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
RaniShrivastav
|
BANK OF BARODA(606985)
|
40
|
DATIA
|
MP-04-002-061-001/250-D (SADWARA)
|
1704002061NRG24290520230014038
|
30/05/2023
|
kiran
|
1704002061WL000789
|
kiran
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
kiran
|
BANK OF BARODA(606985)
|
41
|
DATIA
|
MP-04-002-061-001/3-B (SADWARA)
|
1704002061NRG24290520230014043
|
30/05/2023
|
Mahesh Ahirwar
|
1704002061WL000789
|
Mahesh Ahirwar
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
MaheshAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
42
|
DATIA
|
MP-04-002-061-001/314 (SADWARA)
|
1704002061NRG24290520230014049
|
30/05/2023
|
Sheela
|
1704002061WL000789
|
Sheela
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
Sheela
|
BANK OF BARODA(606985)
|
43
|
DATIA
|
MP-04-002-061-001/315 (SADWARA)
|
1704002061NRG24290520230014050
|
30/05/2023
|
Radhelal
|
1704002061WL000789
|
Radhelal
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
Radhelal
|
PUNJAB NATIONAL BANK(508568)
|
44
|
DATIA
|
MP-04-002-061-001/327 (SADWARA)
|
1704002061NRG24290520230014055
|
30/05/2023
|
chandan ahirwar
|
1704002061WL000789
|
chandan ahirwar
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
chandanahirwar
|
PUNJAB NATIONAL BANK(508568)
|
45
|
DATIA
|
MP-04-002-061-001/327 (SADWARA)
|
1704002061NRG24290520230014056
|
30/05/2023
|
Sapna
|
1704002061WL000789
|
Sapna
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
Sapna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
46
|
DATIA
|
MP-04-002-061-001/15 (SADWARA)
|
1704002061NRG24290520230014414
|
30/05/2023
|
LALTAPRASAD
|
1704002061WL000809
|
LALTAPRASAD
|
00354
|
PUNB0088200
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
LALTAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
47
|
DATIA
|
MP-04-002-061-001/160 (SADWARA)
|
1704002061NRG24290520230014419
|
30/05/2023
|
rajabeti
|
1704002061WL000809
|
rajabeti
|
00354
|
PUNB0088200
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
rajabeti
|
PUNJAB NATIONAL BANK(508568)
|
48
|
DATIA
|
MP-04-002-061-001/271-C (SADWARA)
|
1704002061NRG24290520230014041
|
30/05/2023
|
sandhya devi
|
1704002061WL000789
|
sandhya devi
|
00354
|
PUNB0088200
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
sandhyadevi
|
PUNJAB NATIONAL BANK(508568)
|
49
|
DATIA
|
MP-04-002-061-001/312-A (SADWARA)
|
1704002061NRG24290520230014046
|
30/05/2023
|
Aarti ahirwar
|
1704002061WL000789
|
Aarti ahirwar
|
00354
|
PUNB0088200
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
Aartiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
50
|
DATIA
|
MP-04-002-061-001/318 (SADWARA)
|
1704002061NRG24290520230014052
|
30/05/2023
|
BHARTI AHIRWAR
|
1704002061WL000789
|
BHARTI AHIRWAR
|
00354
|
PUNB0088200
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
BHARTIAHIRWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
51
|
DATIA
|
MP-04-002-061-001/220 (SADWARA)
|
1704002061NRG24290520230014435
|
30/05/2023
|
kishor
|
1704002061WL000809
|
kishor
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
52
|
DATIA
|
MP-04-002-061-001/344-B (SADWARA)
|
1704002061NRG24290520230014396
|
30/05/2023
|
munna
|
1704002061WL000808
|
munna
|
00354
|
PUNB0193500
|
70
|
70
|
Processed
|
07/06/2023
|
|
209483930
|
|
munna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
53
|
DATIA
|
MP-04-002-061-001/301-B (SADWARA)
|
1704002061NRG24290520230014450
|
30/05/2023
|
SHUMAN
|
1704002061WL000809
|
SHUMAN
|
00415
|
SBIN0000358
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
SHUMAN
|
STATE BANK OF INDIA(508548)
|
54
|
DATIA
|
MP-04-002-061-001/318 (SADWARA)
|
1704002061NRG24290520230014051
|
30/05/2023
|
ARVIND KUMAR AHIRWAR
|
1704002061WL000789
|
ARVIND KUMAR AHIRWAR
|
00415
|
SBIN0000358
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
ARVINDKUMARAHIRWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
55
|
DATIA
|
MP-04-002-061-001/12-A (SADWARA)
|
1704002061NRG24290520230014405
|
30/05/2023
|
Maharam
|
1704002061WL000809
|
Maharam
|
00415
|
SBIN0004542
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
Maharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
DATIA
|
MP-04-002-061-001/162 (SADWARA)
|
1704002061NRG24290520230014421
|
30/05/2023
|
narmada kushwaha
|
1704002061WL000809
|
narmada kushwaha
|
00415
|
SBIN0004542
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
narmadakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
DATIA
|
MP-04-002-061-001/2-B (SADWARA)
|
1704002061NRG24290520230014427
|
30/05/2023
|
Balveer ahirwar
|
1704002061WL000809
|
Balveer ahirwar
|
00415
|
SBIN0004542
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
Balveerahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
DATIA
|
MP-04-002-061-001/230-A (SADWARA)
|
1704002061NRG24290520230014438
|
30/05/2023
|
Ranee kushwaha
|
1704002061WL000809
|
Ranee kushwaha
|
00415
|
SBIN0004542
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
Raneekushwaha
|
STATE BANK OF INDIA(508548)
|
59
|
DATIA
|
MP-04-002-061-001/230-A (SADWARA)
|
1704002061NRG24290520230014437
|
30/05/2023
|
Ravi kushwaha
|
1704002061WL000809
|
Ravi kushwaha
|
00415
|
SBIN0004542
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
Ravikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
DATIA
|
MP-04-002-061-001/25-B (SADWARA)
|
1704002061NRG24290520230014444
|
30/05/2023
|
Malti
|
1704002061WL000809
|
Malti
|
00415
|
SBIN0004542
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
61
|
DATIA
|
MP-04-002-061-001/256 (SADWARA)
|
1704002061NRG24290520230014039
|
30/05/2023
|
jwalaprasad
|
1704002061WL000789
|
jwalaprasad
|
00415
|
SBIN0004542
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
jwalaprasad
|
BANK OF BARODA(606985)
|
62
|
DATIA
|
MP-04-002-061-001/275-C (SADWARA)
|
1704002061NRG24290520230014446
|
30/05/2023
|
mukul jha
|
1704002061WL000809
|
mukul jha
|
00415
|
SBIN0004542
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
mukuljha
|
STATE BANK OF INDIA(508548)
|
63
|
DATIA
|
MP-04-002-061-001/301-A (SADWARA)
|
1704002061NRG24290520230014448
|
30/05/2023
|
Suesh Ahirwar
|
1704002061WL000809
|
Suesh Ahirwar
|
00415
|
SBIN0004542
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
SueshAhirwar
|
BANK OF BARODA(606985)
|
64
|
DATIA
|
MP-04-002-061-001/301-B (SADWARA)
|
1704002061NRG24290520230014449
|
30/05/2023
|
Manoj Kumar
|
1704002061WL000809
|
Manoj Kumar
|
00415
|
SBIN0004542
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
ManojKumar
|
BANK OF BARODA(606985)
|
65
|
DATIA
|
MP-04-002-061-001/307 (SADWARA)
|
1704002061NRG24290520230014453
|
30/05/2023
|
Sanjeev pal
|
1704002061WL000809
|
Sanjeev pal
|
00415
|
SBIN0004542
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
Sanjeevpal
|
BANK OF BARODA(606985)
|
66
|
DATIA
|
MP-04-002-061-001/309 (SADWARA)
|
1704002061NRG24290520230014454
|
30/05/2023
|
Ramsahay kushwaha
|
1704002061WL000809
|
Ramsahay kushwaha
|
00415
|
SBIN0004542
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
Ramsahaykushwaha
|
STATE BANK OF INDIA(508548)
|
67
|
DATIA
|
MP-04-002-061-001/312-A (SADWARA)
|
1704002061NRG24290520230014045
|
30/05/2023
|
kamlesh ahirwar
|
1704002061WL000789
|
kamlesh ahirwar
|
00415
|
SBIN0004542
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
kamleshahirwar
|
STATE BANK OF INDIA(508548)
|
68
|
DATIA
|
MP-04-002-061-001/314 (SADWARA)
|
1704002061NRG24290520230014048
|
30/05/2023
|
Naval kishor
|
1704002061WL000789
|
Naval kishor
|
00415
|
SBIN0004542
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
Navalkishor
|
STATE BANK OF INDIA(508548)
|
69
|
DATIA
|
MP-04-002-061-001/4-B (SADWARA)
|
1704002061NRG24290520230014402
|
30/05/2023
|
Raghuveer Ahirwar
|
1704002061WL000808
|
Raghuveer Ahirwar
|
00415
|
SBIN0004542
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
RaghuveerAhirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
70
|
DATIA
|
MP-04-002-061-001/19-B (SADWARA)
|
1704002061NRG24290520230014423
|
30/05/2023
|
Gandharv singh
|
1704002061WL000809
|
Gandharv singh
|
00415
|
SBIN0030098
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209483930
|
|
Gandharvsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
71
|
DATIA
|
MP-04-002-061-001/278-C (SADWARA)
|
1704002061NRG24290520230014042
|
30/05/2023
|
Neerendra panchal
|
1704002061WL000789
|
Neerendra panchal
|
00468
|
UBIN0567001
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
209483930
|
|
Neerendrapanchal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108360
|
108360
|
|
|
|
|
|
|
|