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-04-002-107-001/83-A (PATHARI)
|
1704002107NRG24200220240187293
|
21/02/2024
|
Pratap Singh Prajapati
|
1704002107WL010984
|
Pratap Singh Prajapati
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
PratapSinghPrajapati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-107-001/295 (PATHARI)
|
1704002107NRG24200220240187319
|
21/02/2024
|
Vikash
|
1704002107WL010985
|
Vikash
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
Vikash
|
BANK OF INDIA(508505)
|
3
|
DATIA
|
MP-04-002-107-001/7-C (PATHARI)
|
1704002107NRG24200220240187290
|
21/02/2024
|
Saket
|
1704002107WL010984
|
Saket
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
Saket
|
BANK OF INDIA(508505)
|
4
|
DATIA
|
MP-04-002-107-002/140 (PATHARI)
|
1704002107NRG24200220240187295
|
21/02/2024
|
Ajaya
|
1704002107WL010984
|
Ajaya
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
Ajaya
|
BANK OF INDIA(508505)
|
5
|
DATIA
|
MP-04-002-107-004/83-A (PATHARI)
|
1704002107NRG24200220240187304
|
21/02/2024
|
Thakur das Ahirwar
|
1704002107WL010984
|
Thakur das Ahirwar
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
ThakurdasAhirwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-009-001/349 (SIJORA)
|
1704002009NRG24210220240187808
|
21/02/2024
|
Puspendra rawat
|
1704002009WL011034
|
Puspendra rawat
|
00176
|
IDIB000D535
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302646673
|
|
Puspendrarawat
|
PUNJAB NATIONAL BANK(508568)
|
7
|
DATIA
|
MP-04-002-009-001/350 (SIJORA)
|
1704002009NRG24210220240187809
|
21/02/2024
|
Krishna rawat
|
1704002009WL011034
|
Krishna rawat
|
00176
|
IDIB000D535
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302646673
|
|
Krishnarawat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-04-002-009-001/281 (SIJORA)
|
1704002009NRG24210220240187785
|
21/02/2024
|
poonam kushwaha
|
1704002009WL011034
|
poonam kushwaha
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302646673
|
|
poonamkushwaha
|
INDIAN OVERSEAS BANK(508541)
|
9
|
DATIA
|
MP-04-002-009-001/284 (SIJORA)
|
1704002009NRG24210220240187788
|
21/02/2024
|
geeta kushwaha
|
1704002009WL011034
|
geeta kushwaha
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302646673
|
|
geetakushwaha
|
INDIAN OVERSEAS BANK(508541)
|
10
|
DATIA
|
MP-04-002-009-001/336 (SIJORA)
|
1704002009NRG24210220240187801
|
21/02/2024
|
phulvati prajapati
|
1704002009WL011034
|
phulvati prajapati
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302646673
|
|
phulvatiprajapati
|
INDIAN OVERSEAS BANK(508541)
|
11
|
DATIA
|
MP-04-002-107-001/191-B (PATHARI)
|
1704002107NRG24200220240187314
|
21/02/2024
|
Meena Gautam
|
1704002107WL010985
|
Meena Gautam
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302646673
|
|
MeenaGautam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-04-002-009-001/295 (SIJORA)
|
1704002009NRG24210220240187795
|
21/02/2024
|
deepak kushwaha
|
1704002009WL011034
|
deepak kushwaha
|
00349
|
PSIB0021154
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
deepakkushwaha
|
BANK OF INDIA(508505)
|
13
|
DATIA
|
MP-04-002-009-001/332 (SIJORA)
|
1704002009NRG24210220240187799
|
21/02/2024
|
rohit vishvkarma
|
1704002009WL011034
|
rohit vishvkarma
|
00349
|
PSIB0021154
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
rohitvishvkarma
|
PUNJAB NATIONAL BANK(508568)
|
14
|
DATIA
|
MP-04-002-009-001/342 (SIJORA)
|
1704002009NRG24210220240187805
|
21/02/2024
|
Krishna kushwah
|
1704002009WL011034
|
Krishna kushwah
|
00349
|
PSIB0021154
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302646673
|
|
Krishnakushwah
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-04-002-009-001/156 (SIJORA)
|
1704002009NRG24210220240187780
|
21/02/2024
|
mithla
|
1704002009WL011034
|
mithla
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
mithla
|
PUNJAB NATIONAL BANK(508568)
|
16
|
DATIA
|
MP-04-002-009-001/187-A (SIJORA)
|
1704002009NRG24210220240187781
|
21/02/2024
|
reema
|
1704002009WL011034
|
reema
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
reema
|
PUNJAB NATIONAL BANK(508568)
|
17
|
DATIA
|
MP-04-002-009-001/273 (SIJORA)
|
1704002009NRG24210220240187784
|
21/02/2024
|
balbeer prajapati
|
1704002009WL011034
|
balbeer prajapati
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
balbeerprajapati
|
PUNJAB NATIONAL BANK(508568)
|
18
|
DATIA
|
MP-04-002-009-001/282 (SIJORA)
|
1704002009NRG24210220240187786
|
21/02/2024
|
mithun kumar prajapati
|
1704002009WL011034
|
mithun kumar prajapati
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
mithunkumarprajapati
|
PUNJAB NATIONAL BANK(508568)
|
19
|
DATIA
|
MP-04-002-009-001/283 (SIJORA)
|
1704002009NRG24210220240187787
|
21/02/2024
|
anita kushwah
|
1704002009WL011034
|
anita kushwah
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
anitakushwah
|
PUNJAB NATIONAL BANK(508568)
|
20
|
DATIA
|
MP-04-002-009-001/287 (SIJORA)
|
1704002009NRG24210220240187789
|
21/02/2024
|
radha
|
1704002009WL011034
|
radha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
21
|
DATIA
|
MP-04-002-009-001/288 (SIJORA)
|
1704002009NRG24210220240187790
|
21/02/2024
|
malkhan singh
|
1704002009WL011034
|
malkhan singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
malkhansingh
|
PUNJAB NATIONAL BANK(508568)
|
22
|
DATIA
|
MP-04-002-009-001/289 (SIJORA)
|
1704002009NRG24210220240187791
|
21/02/2024
|
balli kushwaha
|
1704002009WL011034
|
balli kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
ballikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
23
|
DATIA
|
MP-04-002-009-001/293 (SIJORA)
|
1704002009NRG24210220240187793
|
21/02/2024
|
ayodhya prasad kushwaha
|
1704002009WL011034
|
ayodhya prasad kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
ayodhyaprasadkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
24
|
DATIA
|
MP-04-002-009-001/294 (SIJORA)
|
1704002009NRG24210220240187794
|
21/02/2024
|
anguri kushwaha
|
1704002009WL011034
|
anguri kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
angurikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
25
|
DATIA
|
MP-04-002-009-001/304 (SIJORA)
|
1704002009NRG24210220240187796
|
21/02/2024
|
Svami Sharan Kushwaha
|
1704002009WL011034
|
Svami Sharan Kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
SvamiSharanKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
26
|
DATIA
|
MP-04-002-009-001/305 (SIJORA)
|
1704002009NRG24210220240187797
|
21/02/2024
|
Murari Prajapati
|
1704002009WL011034
|
Murari Prajapati
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
MurariPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
27
|
DATIA
|
MP-04-002-009-001/323 (SIJORA)
|
1704002009NRG24210220240187798
|
21/02/2024
|
anant singh visvkarma
|
1704002009WL011034
|
anant singh visvkarma
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
anantsinghvisvkarma
|
PUNJAB NATIONAL BANK(508568)
|
28
|
DATIA
|
MP-04-002-009-001/334 (SIJORA)
|
1704002009NRG24210220240187800
|
21/02/2024
|
Jayshri rawat
|
1704002009WL011034
|
Jayshri rawat
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302646673
|
|
Jayshrirawat
|
PUNJAB NATIONAL BANK(508568)
|
29
|
DATIA
|
MP-04-002-009-001/337 (SIJORA)
|
1704002009NRG24210220240187802
|
21/02/2024
|
Vandana prajapati
|
1704002009WL011034
|
Vandana prajapati
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302646673
|
|
Vandanaprajapati
|
SARVA UP GRAMIN BANK(607135)
|
30
|
DATIA
|
MP-04-002-009-001/338 (SIJORA)
|
1704002009NRG24210220240187803
|
21/02/2024
|
Naraini
|
1704002009WL011034
|
Naraini
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302646673
|
|
Naraini
|
PUNJAB NATIONAL BANK(508568)
|
31
|
DATIA
|
MP-04-002-009-001/341 (SIJORA)
|
1704002009NRG24210220240187804
|
21/02/2024
|
Anil prajapati
|
1704002009WL011034
|
Anil prajapati
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302646673
|
|
Anilprajapati
|
PUNJAB NATIONAL BANK(508568)
|
32
|
DATIA
|
MP-04-002-009-001/344 (SIJORA)
|
1704002009NRG24210220240187806
|
21/02/2024
|
Anita prajapati
|
1704002009WL011034
|
Anita prajapati
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302646673
|
|
Anitaprajapati
|
PUNJAB NATIONAL BANK(508568)
|
33
|
DATIA
|
MP-04-002-009-001/348 (SIJORA)
|
1704002009NRG24210220240187807
|
21/02/2024
|
pushpa kushwaha
|
1704002009WL011034
|
pushpa kushwaha
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302646673
|
|
pushpakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
34
|
DATIA
|
MP-04-002-026-001/69-B (KURTHARA)
|
1704002026NRG24200220240187351
|
21/02/2024
|
Pramod ahirwar
|
1704002026WL010991
|
Pramod ahirwar
|
00354
|
PUNB0059900
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302646673
|
|
Pramodahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
35
|
DATIA
|
MP-04-002-017-001/294 (BEHRUKA)
|
1704002017NRG24190220240186843
|
21/02/2024
|
deepu karan
|
1704002017WL010956
|
deepu karan
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
deepukaran
|
PUNJAB NATIONAL BANK(508568)
|
36
|
DATIA
|
MP-04-002-107-001/191-B (PATHARI)
|
1704002107NRG24200220240187313
|
21/02/2024
|
Gorishankar Jatav
|
1704002107WL010985
|
Gorishankar Jatav
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
GorishankarJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
37
|
DATIA
|
MP-04-002-017-001/248 (BEHRUKA)
|
1704002017NRG24190220240186837
|
21/02/2024
|
munni
|
1704002017WL010956
|
munni
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
38
|
DATIA
|
MP-04-002-017-001/249 (BEHRUKA)
|
1704002017NRG24190220240186838
|
21/02/2024
|
jeetendra
|
1704002017WL010956
|
jeetendra
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
jeetendra
|
PUNJAB NATIONAL BANK(508568)
|
39
|
DATIA
|
MP-04-002-017-001/249 (BEHRUKA)
|
1704002017NRG24190220240186839
|
21/02/2024
|
pooja
|
1704002017WL010956
|
pooja
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
40
|
DATIA
|
MP-04-002-017-001/292 (BEHRUKA)
|
1704002017NRG24190220240186840
|
21/02/2024
|
jitendra jatav
|
1704002017WL010956
|
jitendra jatav
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
jitendrajatav
|
PUNJAB NATIONAL BANK(508568)
|
41
|
DATIA
|
MP-04-002-017-001/292 (BEHRUKA)
|
1704002017NRG24190220240186841
|
21/02/2024
|
rinki jatav
|
1704002017WL010956
|
rinki jatav
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302646673
|
|
rinkijatav
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
DATIA
|
MP-04-002-017-001/294 (BEHRUKA)
|
1704002017NRG24190220240186842
|
21/02/2024
|
rahul karan
|
1704002017WL010956
|
rahul karan
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
rahulkaran
|
PUNJAB NATIONAL BANK(508568)
|
43
|
DATIA
|
MP-04-002-017-001/359-A (BEHRUKA)
|
1704002017NRG24190220240186844
|
21/02/2024
|
KIRAN SHRIVASTAV
|
1704002017WL010956
|
KIRAN SHRIVASTAV
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
KIRANSHRIVASTAV
|
PUNJAB NATIONAL BANK(508568)
|
44
|
DATIA
|
MP-04-002-017-001/54-A (BEHRUKA)
|
1704002017NRG24190220240186846
|
21/02/2024
|
Chhaya Rajpoot
|
1704002017WL010956
|
Chhaya Rajpoot
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
ChhayaRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
45
|
DATIA
|
MP-04-002-017-001/54-A (BEHRUKA)
|
1704002017NRG24190220240186845
|
21/02/2024
|
Hemant Kumar Rajpoot
|
1704002017WL010956
|
Hemant Kumar Rajpoot
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
HemantKumarRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
46
|
DATIA
|
MP-04-002-017-001/54-B (BEHRUKA)
|
1704002017NRG24190220240186847
|
21/02/2024
|
Karan Singh Lodhi
|
1704002017WL010956
|
Karan Singh Lodhi
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
KaranSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
47
|
DATIA
|
MP-04-002-017-001/620 (BEHRUKA)
|
1704002017NRG24190220240186848
|
21/02/2024
|
surendra mishra
|
1704002017WL010956
|
surendra mishra
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302646673
|
|
surendramishra
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
DATIA
|
MP-04-002-017-001/646 (BEHRUKA)
|
1704002017NRG24190220240186849
|
21/02/2024
|
RAHUL SINGH
|
1704002017WL010956
|
RAHUL SINGH
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
RAHULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
49
|
DATIA
|
MP-04-002-017-001/648 (BEHRUKA)
|
1704002017NRG24190220240186850
|
21/02/2024
|
ranno
|
1704002017WL010956
|
ranno
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
ranno
|
PUNJAB NATIONAL BANK(508568)
|
50
|
DATIA
|
MP-04-002-017-001/652 (BEHRUKA)
|
1704002017NRG24190220240186851
|
21/02/2024
|
ARCHNA YADAV
|
1704002017WL010956
|
ARCHNA YADAV
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
ARCHNAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
51
|
DATIA
|
MP-04-002-017-001/657 (BEHRUKA)
|
1704002017NRG24190220240186852
|
21/02/2024
|
varsha
|
1704002017WL010956
|
varsha
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
varsha
|
BANK OF BARODA(606985)
|
52
|
DATIA
|
MP-04-002-017-001/659 (BEHRUKA)
|
1704002017NRG24190220240186853
|
21/02/2024
|
reeta mishra
|
1704002017WL010956
|
reeta mishra
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
reetamishra
|
PUNJAB NATIONAL BANK(508568)
|
53
|
DATIA
|
MP-04-002-017-001/669 (BEHRUKA)
|
1704002017NRG24190220240186854
|
21/02/2024
|
MANISH SHRIVASTAVA
|
1704002017WL010956
|
MANISH SHRIVASTAVA
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
MANISHSHRIVASTAVA
|
PUNJAB NATIONAL BANK(508568)
|
54
|
DATIA
|
MP-04-002-017-001/670 (BEHRUKA)
|
1704002017NRG24190220240186855
|
21/02/2024
|
sapna
|
1704002017WL010956
|
sapna
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
sapna
|
PUNJAB NATIONAL BANK(508568)
|
55
|
DATIA
|
MP-04-002-017-001/673 (BEHRUKA)
|
1704002017NRG24190220240186856
|
21/02/2024
|
aradhana rajput
|
1704002017WL010956
|
aradhana rajput
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
aradhanarajput
|
PUNJAB NATIONAL BANK(508568)
|
56
|
DATIA
|
MP-04-002-017-001/675 (BEHRUKA)
|
1704002017NRG24190220240186857
|
21/02/2024
|
SANGITA LODHI
|
1704002017WL010956
|
SANGITA LODHI
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
SANGITALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
57
|
DATIA
|
MP-04-002-107-001/110-C (PATHARI)
|
1704002107NRG24200220240187305
|
21/02/2024
|
Parvati Parmar
|
1704002107WL010985
|
Parvati Parmar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
ParvatiParmar
|
PUNJAB NATIONAL BANK(508568)
|
58
|
DATIA
|
MP-04-002-107-001/118-A (PATHARI)
|
1704002107NRG24200220240187306
|
21/02/2024
|
Arti Ahirwar
|
1704002107WL010985
|
Arti Ahirwar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
ArtiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
59
|
DATIA
|
MP-04-002-107-001/122 (PATHARI)
|
1704002107NRG24200220240187307
|
21/02/2024
|
Sahab Singh
|
1704002107WL010985
|
Sahab Singh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
SahabSingh
|
PUNJAB NATIONAL BANK(508568)
|
60
|
DATIA
|
MP-04-002-107-001/139 (PATHARI)
|
1704002107NRG24200220240187309
|
21/02/2024
|
Kamla
|
1704002107WL010985
|
Kamla
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
61
|
DATIA
|
MP-04-002-107-001/160 (PATHARI)
|
1704002107NRG24200220240187310
|
21/02/2024
|
Amit Chouhan
|
1704002107WL010985
|
Amit Chouhan
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
AmitChouhan
|
PUNJAB NATIONAL BANK(508568)
|
62
|
DATIA
|
MP-04-002-107-001/173-C (PATHARI)
|
1704002107NRG24200220240187311
|
21/02/2024
|
Vimlesh
|
1704002107WL010985
|
Vimlesh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
Vimlesh
|
PUNJAB NATIONAL BANK(508568)
|
63
|
DATIA
|
MP-04-002-107-001/208-A (PATHARI)
|
1704002107NRG24200220240187315
|
21/02/2024
|
Pushpendra Ahirwar
|
1704002107WL010985
|
Pushpendra Ahirwar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
PushpendraAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
64
|
DATIA
|
MP-04-002-107-001/214-A (PATHARI)
|
1704002107NRG24200220240187316
|
21/02/2024
|
Arti
|
1704002107WL010985
|
Arti
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
Arti
|
PUNJAB NATIONAL BANK(508568)
|
65
|
DATIA
|
MP-04-002-107-001/276 (PATHARI)
|
1704002107NRG24200220240187317
|
21/02/2024
|
Rajpati Ahirvar
|
1704002107WL010985
|
Rajpati Ahirvar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
RajpatiAhirvar
|
PUNJAB NATIONAL BANK(508568)
|
66
|
DATIA
|
MP-04-002-107-001/278 (PATHARI)
|
1704002107NRG24200220240187318
|
21/02/2024
|
Kallu Singh
|
1704002107WL010985
|
Kallu Singh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
KalluSingh
|
PUNJAB NATIONAL BANK(508568)
|
67
|
DATIA
|
MP-04-002-107-001/3-A (PATHARI)
|
1704002107NRG24200220240187322
|
21/02/2024
|
Arti
|
1704002107WL010985
|
Arti
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302646673
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
DATIA
|
MP-04-002-107-001/3-A (PATHARI)
|
1704002107NRG24200220240187321
|
21/02/2024
|
Hemant Kumar
|
1704002107WL010985
|
Hemant Kumar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
HemantKumar
|
BANK OF INDIA(508505)
|
69
|
DATIA
|
MP-04-002-107-001/70 (PATHARI)
|
1704002107NRG24200220240187291
|
21/02/2024
|
DHARMENDRASINGH
|
1704002107WL010984
|
DHARMENDRASINGH
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
DHARMENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
70
|
DATIA
|
MP-04-002-107-001/70 (PATHARI)
|
1704002107NRG24200220240187292
|
21/02/2024
|
Meena Raja
|
1704002107WL010984
|
Meena Raja
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
MeenaRaja
|
PUNJAB NATIONAL BANK(508568)
|
71
|
DATIA
|
MP-04-002-107-004/158 (PATHARI)
|
1704002107NRG24200220240187296
|
21/02/2024
|
Rajendra Singh Tomar
|
1704002107WL010984
|
Rajendra Singh Tomar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
RajendraSinghTomar
|
PUNJAB NATIONAL BANK(508568)
|
72
|
DATIA
|
MP-04-002-107-004/158 (PATHARI)
|
1704002107NRG24200220240187297
|
21/02/2024
|
Rama Tomar
|
1704002107WL010984
|
Rama Tomar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
RamaTomar
|
PUNJAB NATIONAL BANK(508568)
|
73
|
DATIA
|
MP-04-002-107-004/254 (PATHARI)
|
1704002107NRG24200220240187298
|
21/02/2024
|
Mithun
|
1704002107WL010984
|
Mithun
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
Mithun
|
PUNJAB NATIONAL BANK(508568)
|
74
|
DATIA
|
MP-04-002-107-004/263 (PATHARI)
|
1704002107NRG24200220240187299
|
21/02/2024
|
Ballu
|
1704002107WL010984
|
Ballu
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
Ballu
|
PUNJAB NATIONAL BANK(508568)
|
75
|
DATIA
|
MP-04-002-107-004/263 (PATHARI)
|
1704002107NRG24200220240187300
|
21/02/2024
|
Sombati
|
1704002107WL010984
|
Sombati
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
Sombati
|
PUNJAB NATIONAL BANK(508568)
|
76
|
DATIA
|
MP-04-002-107-004/65 (PATHARI)
|
1704002107NRG24200220240187301
|
21/02/2024
|
Kamlesh
|
1704002107WL010984
|
Kamlesh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
77
|
DATIA
|
MP-04-002-107-004/70-A (PATHARI)
|
1704002107NRG24200220240187303
|
21/02/2024
|
Bhagwat Singh
|
1704002107WL010984
|
Bhagwat Singh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
BhagwatSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
78
|
DATIA
|
MP-04-002-107-001/39-A (PATHARI)
|
1704002107NRG24200220240187289
|
21/02/2024
|
Suraj Singh
|
1704002107WL010984
|
Suraj Singh
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
SurajSingh
|
PUNJAB NATIONAL BANK(508568)
|
79
|
DATIA
|
MP-04-002-107-002/139 (PATHARI)
|
1704002107NRG24200220240187294
|
21/02/2024
|
Sunita Ahirwar
|
1704002107WL010984
|
Sunita Ahirwar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
SunitaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
80
|
DATIA
|
MP-04-002-107-001/128-A (PATHARI)
|
1704002107NRG24200220240187308
|
21/02/2024
|
Ramkishan
|
1704002107WL010985
|
Ramkishan
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
Ramkishan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
81
|
DATIA
|
MP-04-002-026-001/609 (KURTHARA)
|
1704002026NRG24200220240187349
|
21/02/2024
|
balbeelr ahirwar
|
1704002026WL010991
|
balbeelr ahirwar
|
00415
|
SBIN0004542
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302646673
|
|
balbeelrahirwar
|
STATE BANK OF INDIA(508548)
|
82
|
DATIA
|
MP-04-002-107-001/173-C (PATHARI)
|
1704002107NRG24200220240187312
|
21/02/2024
|
Kalyan Singh
|
1704002107WL010985
|
Kalyan Singh
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302646673
|
|
KalyanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
DATIA
|
MP-04-002-107-004/70 (PATHARI)
|
1704002107NRG24200220240187302
|
21/02/2024
|
Govind
|
1704002107WL010984
|
Govind
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
84
|
DATIA
|
MP-04-002-009-001/291 (SIJORA)
|
1704002009NRG24210220240187792
|
21/02/2024
|
hakim singh rawat
|
1704002009WL011034
|
hakim singh rawat
|
00415
|
SBIN0018773
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302646673
|
|
hakimsinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
85
|
DATIA
|
MP-04-002-009-001/264 (SIJORA)
|
1704002009NRG24210220240187783
|
21/02/2024
|
mamta
|
1704002009WL011034
|
mamta
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302646673
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
86
|
DATIA
|
MP-04-002-009-001/251 (SIJORA)
|
1704002009NRG24210220240187782
|
21/02/2024
|
neeraj
|
1704002009WL011034
|
neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302646673
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
87
|
DATIA
|
MP-04-002-026-001/69-B (KURTHARA)
|
1704002026NRG24200220240187350
|
21/02/2024
|
Akhlesh Ahirwar
|
1704002026WL010991
|
Akhlesh Ahirwar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302646673
|
|
AkhleshAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
DATIA
|
MP-04-002-107-001/296 (PATHARI)
|
1704002107NRG24200220240187320
|
21/02/2024
|
Akash Ahirwar
|
1704002107WL010985
|
Akash Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302646673
|
|
AkashAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118456
|
118456
|
|
|
|
|
|
|
|