|
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-04-002-050-001/552
(BAHADURPUR)
|
1704002050NRG24060120240164320
|
07/01/2024
|
Lokendra
|
1704002050WL009596
|
Lokendra
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Lokendra
|
BANK OF BARODA(606985)
|
|
2
|
DATIA
|
MP-04-002-050-001/553
(BAHADURPUR)
|
1704002050NRG24060120240164321
|
07/01/2024
|
Kallu
|
1704002050WL009596
|
Kallu
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Kallu
|
BANK OF BARODA(606985)
|
|
3
|
DATIA
|
MP-04-002-050-001/554
(BAHADURPUR)
|
1704002050NRG24060120240164322
|
07/01/2024
|
Virsingh
|
1704002050WL009596
|
Virsingh
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Virsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DATIA
|
MP-04-002-050-001/555
(BAHADURPUR)
|
1704002050NRG24060120240164323
|
07/01/2024
|
Shelindra
|
1704002050WL009596
|
Shelindra
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Shelindra
|
STATE BANK OF INDIA(508548)
|
|
5
|
DATIA
|
MP-04-002-050-001/556
(BAHADURPUR)
|
1704002050NRG24060120240164324
|
07/01/2024
|
Virendra
|
1704002050WL009596
|
Virendra
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Virendra
|
BANK OF BARODA(606985)
|
|
6
|
DATIA
|
MP-04-002-050-001/557
(BAHADURPUR)
|
1704002050NRG24060120240164360
|
07/01/2024
|
Pavan
|
1704002050WL009597
|
Pavan
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Pavan
|
UNION BANK OF INDIA(508500)
|
|
7
|
DATIA
|
MP-04-002-050-001/558
(BAHADURPUR)
|
1704002050NRG24060120240164361
|
07/01/2024
|
Asharam
|
1704002050WL009597
|
Asharam
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Asharam
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-04-002-050-001/560
(BAHADURPUR)
|
1704002050NRG24060120240164362
|
07/01/2024
|
Keshav
|
1704002050WL009597
|
Keshav
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Keshav
|
BANK OF BARODA(606985)
|
|
9
|
DATIA
|
MP-04-002-050-001/569
(BAHADURPUR)
|
1704002050NRG24060120240164363
|
07/01/2024
|
Hariom
|
1704002050WL009597
|
Hariom
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-04-002-050-001/570
(BAHADURPUR)
|
1704002050NRG24060120240164364
|
07/01/2024
|
Ramkumar
|
1704002050WL009597
|
Ramkumar
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Ramkumar
|
BANK OF BARODA(606985)
|
|
11
|
DATIA
|
MP-04-002-050-001/572
(BAHADURPUR)
|
1704002050NRG24060120240164325
|
07/01/2024
|
Karan
|
1704002050WL009596
|
Karan
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Karan
|
BANK OF BARODA(606985)
|
|
12
|
DATIA
|
MP-04-002-050-001/579
(BAHADURPUR)
|
1704002050NRG24060120240164326
|
07/01/2024
|
Anil
|
1704002050WL009596
|
Anil
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Anil
|
BANK OF BARODA(606985)
|
|
13
|
DATIA
|
MP-04-002-050-001/583
(BAHADURPUR)
|
1704002050NRG24060120240164327
|
07/01/2024
|
Suraj
|
1704002050WL009596
|
Suraj
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Suraj
|
BANK OF BARODA(606985)
|
|
14
|
DATIA
|
MP-04-002-050-001/600
(BAHADURPUR)
|
1704002050NRG24060120240164330
|
07/01/2024
|
Jairam
|
1704002050WL009596
|
Jairam
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Jairam
|
BANK OF INDIA(508505)
|
|
15
|
DATIA
|
MP-04-002-050-001/616
(BAHADURPUR)
|
1704002050NRG24060120240164332
|
07/01/2024
|
Anil
|
1704002050WL009596
|
Anil
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
16
|
DATIA
|
MP-04-002-082-001/101
(GANDHARI)
|
1704002082NRG24070120240164520
|
07/01/2024
|
sakun kewat
|
1704002082WL009611
|
sakun kewat
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
13/03/2024
|
|
686194663
|
|
sakunkewat
|
BANK OF BARODA(606985)
|
|
17
|
DATIA
|
MP-04-002-082-001/101-A
(GANDHARI)
|
1704002082NRG24070120240164521
|
07/01/2024
|
MAYARAM
|
1704002082WL009611
|
MAYARAM
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
13/03/2024
|
|
686194663
|
|
MAYARAM
|
BANK OF BARODA(606985)
|
|
18
|
DATIA
|
MP-04-002-082-001/101-A
(GANDHARI)
|
1704002082NRG24070120240164522
|
07/01/2024
|
SAROJ KEWAT
|
1704002082WL009611
|
SAROJ KEWAT
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
13/03/2024
|
|
686194663
|
|
SAROJKEWAT
|
BANK OF BARODA(606985)
|
|
19
|
DATIA
|
MP-04-002-082-001/140
(GANDHARI)
|
1704002082NRG24070120240164524
|
07/01/2024
|
SUDHA RAI
|
1704002082WL009611
|
SUDHA RAI
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
13/03/2024
|
|
686194663
|
|
SUDHARAI
|
BANK OF BARODA(606985)
|
|
20
|
DATIA
|
MP-04-002-082-001/170-A
(GANDHARI)
|
1704002082NRG24070120240164525
|
07/01/2024
|
TARA
|
1704002082WL009611
|
TARA
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
13/03/2024
|
|
686194663
|
|
TARA
|
BANK OF BARODA(606985)
|
|
21
|
DATIA
|
MP-04-002-082-001/84
(GANDHARI)
|
1704002082NRG24070120240164528
|
07/01/2024
|
PARVATI KEWAT
|
1704002082WL009611
|
PARVATI KEWAT
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
13/03/2024
|
|
686194663
|
|
PARVATIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DATIA
|
MP-04-002-082-001/84
(GANDHARI)
|
1704002082NRG24070120240164527
|
07/01/2024
|
RAMPAL KEWAT
|
1704002082WL009611
|
RAMPAL KEWAT
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
13/03/2024
|
|
686194663
|
|
RAMPALKEWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
23
|
DATIA
|
MP-04-002-050-001/353
(BAHADURPUR)
|
1704002050NRG24060120240164348
|
07/01/2024
|
ramvati
|
1704002050WL009597
|
ramvati
|
00048
|
BKID0009067
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
ramvati
|
BANK OF INDIA(508505)
|
|
24
|
DATIA
|
MP-04-002-050-001/72
(BAHADURPUR)
|
1704002050NRG24060120240164372
|
07/01/2024
|
malti
|
1704002050WL009597
|
malti
|
00048
|
BKID0009067
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
malti
|
BANK OF INDIA(508505)
|
|
25
|
DATIA
|
MP-04-002-103-001/254-A
(JIGNA)
|
1704002103NRG24050120240163915
|
07/01/2024
|
pratipal
|
1704002103WL009571
|
pratipal
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
pratipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DATIA
|
MP-04-002-103-001/358-A
(JIGNA)
|
1704002103NRG24050120240163917
|
07/01/2024
|
chandan
|
1704002103WL009571
|
chandan
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-04-002-103-001/377-A
(JIGNA)
|
1704002103NRG24050120240163919
|
07/01/2024
|
sangeeta
|
1704002103WL009571
|
sangeeta
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
sangeeta
|
INDUSIND BANK(607189)
|
|
28
|
DATIA
|
MP-04-002-103-001/494-D
(JIGNA)
|
1704002103NRG24050120240163927
|
07/01/2024
|
vandna
|
1704002103WL009571
|
vandna
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DATIA
|
MP-04-002-103-001/739
(JIGNA)
|
1704002103NRG24050120240163891
|
07/01/2024
|
mukesh
|
1704002103WL009570
|
mukesh
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DATIA
|
MP-04-002-112-001/195-C
(KHAMERA)
|
1704002112NRG24060120240164090
|
07/01/2024
|
Pramod
|
1704002112WL009583
|
Pramod
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
Pramod
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
31
|
DATIA
|
MP-04-002-055-002/360
(IMALIYA)
|
1704002055NRG24050120240163993
|
07/01/2024
|
Balban kushwaha
|
1704002055WL009578
|
Balban kushwaha
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
Balbankushwaha
|
STATE BANK OF INDIA(508548)
|
|
32
|
DATIA
|
MP-04-002-098-001/929
(NAYAKHEDA)
|
1704002098NRG24050120240164045
|
07/01/2024
|
CHANDA LODHI
|
1704002098WL009580
|
CHANDA LODHI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
CHANDALODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-04-002-098-001/940
(NAYAKHEDA)
|
1704002098NRG24050120240164050
|
07/01/2024
|
VINITA LODHI
|
1704002098WL009580
|
VINITA LODHI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
VINITALODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
34
|
DATIA
|
MP-04-002-103-001/757
(JIGNA)
|
1704002103NRG24050120240163893
|
07/01/2024
|
rahul
|
1704002103WL009570
|
rahul
|
00051
|
MAHB0000268
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
DATIA
|
MP-04-002-089-002/51
(KATILI)
|
1704002089NRG24060120240164488
|
07/01/2024
|
RAMSEVAK
|
1704002089WL009605
|
RAMSEVAK
|
00078
|
CNRB0004143
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194663
|
|
RAMSEVAK
|
CANARA BANK(508532)
|
|
36
|
DATIA
|
MP-04-002-103-001/490
(JIGNA)
|
1704002103NRG24050120240163923
|
07/01/2024
|
surendra sen
|
1704002103WL009571
|
surendra sen
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
surendrasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DATIA
|
MP-04-002-103-001/585
(JIGNA)
|
1704002103NRG24050120240163928
|
07/01/2024
|
JASHRATH
|
1704002103WL009571
|
JASHRATH
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
JASHRATH
|
CANARA BANK(508532)
|
|
38
|
DATIA
|
MP-04-002-103-001/586
(JIGNA)
|
1704002103NRG24050120240163929
|
07/01/2024
|
TAKHAT SINGH
|
1704002103WL009571
|
TAKHAT SINGH
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
TAKHATSINGH
|
BANK OF INDIA(508505)
|
|
39
|
DATIA
|
MP-04-002-112-001/128-C
(KHAMERA)
|
1704002112NRG24060120240164084
|
07/01/2024
|
Jyntee
|
1704002112WL009583
|
Jyntee
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
Jyntee
|
CANARA BANK(508532)
|
|
40
|
DATIA
|
MP-04-002-112-001/137-D
(KHAMERA)
|
1704002112NRG24060120240164085
|
07/01/2024
|
Arjun Pal
|
1704002112WL009583
|
Arjun Pal
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
ArjunPal
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-112-001/138-B
(KHAMERA)
|
1704002112NRG24060120240164086
|
07/01/2024
|
Mahesh
|
1704002112WL009583
|
Mahesh
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
Mahesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
42
|
DATIA
|
MP-04-002-103-001/699
(JIGNA)
|
1704002103NRG24050120240163889
|
07/01/2024
|
neeraj
|
1704002103WL009570
|
neeraj
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
DATIA
|
MP-04-002-056-001/10
(BIKAR)
|
1704002056NRG24050120240163931
|
07/01/2024
|
GANESH
|
1704002056WL009572
|
GANESH
|
00089
|
CBIN0282317
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DATIA
|
MP-04-002-056-001/125-C
(BIKAR)
|
1704002056NRG24050120240163932
|
07/01/2024
|
nand kishor
|
1704002056WL009572
|
nand kishor
|
00089
|
CBIN0282317
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DATIA
|
MP-04-002-056-001/134
(BIKAR)
|
1704002056NRG24050120240163933
|
07/01/2024
|
jamna
|
1704002056WL009572
|
jamna
|
00089
|
CBIN0282317
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
46
|
DATIA
|
MP-04-002-056-001/170-A
(BIKAR)
|
1704002056NRG24050120240163938
|
07/01/2024
|
Jagmohan sahu
|
1704002056WL009572
|
Jagmohan sahu
|
00089
|
CBIN0282317
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Jagmohansahu
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DATIA
|
MP-04-002-057-001/126-B
(DARYAPUR)
|
1704002057NRG24070120240164531
|
07/01/2024
|
ranjeet ahirwar
|
1704002057WL009612
|
ranjeet ahirwar
|
00089
|
CBIN0282317
|
221
|
221
|
Processed
|
13/03/2024
|
|
686194663
|
|
ranjeetahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DATIA
|
MP-04-002-057-001/168-B
(DARYAPUR)
|
1704002057NRG24070120240164532
|
07/01/2024
|
arvind
|
1704002057WL009612
|
arvind
|
00089
|
CBIN0282317
|
221
|
221
|
Processed
|
13/03/2024
|
|
686194663
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DATIA
|
MP-04-002-057-001/205-B
(DARYAPUR)
|
1704002057NRG24070120240164535
|
07/01/2024
|
vinay pal
|
1704002057WL009612
|
vinay pal
|
00089
|
CBIN0282317
|
221
|
221
|
Processed
|
13/03/2024
|
|
686194663
|
|
vinaypal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DATIA
|
MP-04-002-057-001/209-C
(DARYAPUR)
|
1704002057NRG24070120240164537
|
07/01/2024
|
vivek yadav
|
1704002057WL009612
|
vivek yadav
|
00089
|
CBIN0282317
|
221
|
221
|
Processed
|
13/03/2024
|
|
686194663
|
|
vivekyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DATIA
|
MP-04-002-057-001/305-A
(DARYAPUR)
|
1704002057NRG24070120240164538
|
07/01/2024
|
ranjeet yadav
|
1704002057WL009612
|
ranjeet yadav
|
00089
|
CBIN0282317
|
221
|
221
|
Processed
|
13/03/2024
|
|
686194663
|
|
ranjeetyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
52
|
DATIA
|
MP-04-002-032-003/30-A
(LETRA)
|
1704002032NRG24050120240163946
|
07/01/2024
|
BABLI AHIRWAR
|
1704002032WL009573
|
BABLI AHIRWAR
|
00152
|
HDFC0001780
|
663
|
663
|
Processed
|
13/03/2024
|
|
686194663
|
|
BABLIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
53
|
DATIA
|
MP-04-002-056-001/173-A
(BIKAR)
|
1704002056NRG24050120240163939
|
07/01/2024
|
ARTI KUSHWAHA
|
1704002056WL009572
|
ARTI KUSHWAHA
|
00176
|
IDIB000D535
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
ARTIKUSHWAHA
|
INDIAN BANK(607105)
|
|
54
|
DATIA
|
MP-04-002-112-001/235-A
(KHAMERA)
|
1704002112NRG24040120240162979
|
07/01/2024
|
Kunti Pal
|
1704002112WL009517
|
Kunti Pal
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
KuntiPal
|
INDIAN BANK(607105)
|
|
55
|
DATIA
|
MP-04-002-112-001/96-B
(KHAMERA)
|
1704002112NRG24040120240162985
|
07/01/2024
|
Akhlesh
|
1704002112WL009517
|
Akhlesh
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
Akhlesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
56
|
DATIA
|
MP-04-002-050-001/825-C
(BAHADURPUR)
|
1704002050NRG24060120240164336
|
07/01/2024
|
hema dangi
|
1704002050WL009596
|
hema dangi
|
00177
|
IOBA0002640
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686194663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
DATIA
|
MP-04-002-050-001/826-B
(BAHADURPUR)
|
1704002050NRG24060120240164337
|
07/01/2024
|
Neeraj
|
1704002050WL009596
|
Neeraj
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
58
|
DATIA
|
MP-04-002-050-001/826-C
(BAHADURPUR)
|
1704002050NRG24060120240164338
|
07/01/2024
|
Neeta pal
|
1704002050WL009596
|
Neeta pal
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
Neetapal
|
STATE BANK OF INDIA(508548)
|
|
59
|
DATIA
|
MP-04-002-050-001/831-B
(BAHADURPUR)
|
1704002050NRG24060120240164339
|
07/01/2024
|
gyan singh parihar
|
1704002050WL009596
|
gyan singh parihar
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
gyansinghparihar
|
STATE BANK OF INDIA(508548)
|
|
60
|
DATIA
|
MP-04-002-050-001/833-C
(BAHADURPUR)
|
1704002050NRG24060120240164340
|
07/01/2024
|
Asha Devi
|
1704002050WL009596
|
Asha Devi
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
AshaDevi
|
STATE BANK OF INDIA(508548)
|
|
61
|
DATIA
|
MP-04-002-050-001/834
(BAHADURPUR)
|
1704002050NRG24060120240164341
|
07/01/2024
|
Malakhan
|
1704002050WL009596
|
Malakhan
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Malakhan
|
BANK OF BARODA(606985)
|
|
62
|
DATIA
|
MP-04-002-050-001/834-D
(BAHADURPUR)
|
1704002050NRG24060120240164342
|
07/01/2024
|
Hakim Singh Dangi
|
1704002050WL009596
|
Hakim Singh Dangi
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
HakimSinghDangi
|
BANK OF BARODA(606985)
|
|
63
|
DATIA
|
MP-04-002-050-001/835
(BAHADURPUR)
|
1704002050NRG24060120240164343
|
07/01/2024
|
Pooja
|
1704002050WL009596
|
Pooja
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DATIA
|
MP-04-002-050-001/836-A
(BAHADURPUR)
|
1704002050NRG24060120240164344
|
07/01/2024
|
Ranjana Chaube
|
1704002050WL009596
|
Ranjana Chaube
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
RanjanaChaube
|
BANK OF BARODA(606985)
|
|
65
|
DATIA
|
MP-04-002-050-001/836-B
(BAHADURPUR)
|
1704002050NRG24060120240164345
|
07/01/2024
|
Amit Choubey
|
1704002050WL009596
|
Amit Choubey
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
AmitChoubey
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DATIA
|
MP-04-002-050-001/836-C
(BAHADURPUR)
|
1704002050NRG24060120240164346
|
07/01/2024
|
Bineet Panchal
|
1704002050WL009596
|
Bineet Panchal
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
BineetPanchal
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-04-002-050-001/837-A
(BAHADURPUR)
|
1704002050NRG24060120240164347
|
07/01/2024
|
Jyoti Pal
|
1704002050WL009596
|
Jyoti Pal
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
JyotiPal
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-04-002-055-002/417
(IMALIYA)
|
1704002055NRG24050120240163998
|
07/01/2024
|
Vinita
|
1704002055WL009578
|
Vinita
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
Vinita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
DATIA
|
MP-04-002-055-002/420
(IMALIYA)
|
1704002055NRG24050120240163999
|
07/01/2024
|
Vandana Pal
|
1704002055WL009578
|
Vandana Pal
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
VandanaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DATIA
|
MP-04-002-055-002/422
(IMALIYA)
|
1704002055NRG24050120240164000
|
07/01/2024
|
Dharmendra Kushwaha
|
1704002055WL009578
|
Dharmendra Kushwaha
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
DharmendraKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DATIA
|
MP-04-002-055-002/423
(IMALIYA)
|
1704002055NRG24050120240164001
|
07/01/2024
|
Mahendr Singh Kushwaha
|
1704002055WL009578
|
Mahendr Singh Kushwaha
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
MahendrSinghKushwaha
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
DATIA
|
MP-04-002-055-002/424
(IMALIYA)
|
1704002055NRG24050120240164002
|
07/01/2024
|
Bhaiya Ilal Kushwaha
|
1704002055WL009578
|
Bhaiya Ilal Kushwaha
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
BhaiyaIlalKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DATIA
|
MP-04-002-055-002/424
(IMALIYA)
|
1704002055NRG24050120240164003
|
07/01/2024
|
Rambati Kushwaha
|
1704002055WL009578
|
Rambati Kushwaha
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
RambatiKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DATIA
|
MP-04-002-055-002/425
(IMALIYA)
|
1704002055NRG24050120240164005
|
07/01/2024
|
Lilabati Kushwaha
|
1704002055WL009578
|
Lilabati Kushwaha
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
LilabatiKushwaha
|
BANK OF BARODA(606985)
|
|
75
|
DATIA
|
MP-04-002-055-002/425
(IMALIYA)
|
1704002055NRG24050120240164004
|
07/01/2024
|
Santosh Kushwaha
|
1704002055WL009578
|
Santosh Kushwaha
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
SantoshKushwaha
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
DATIA
|
MP-04-002-055-002/428
(IMALIYA)
|
1704002055NRG24050120240164007
|
07/01/2024
|
Sheela Kushwaha
|
1704002055WL009578
|
Sheela Kushwaha
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
SheelaKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DATIA
|
MP-04-002-055-002/428
(IMALIYA)
|
1704002055NRG24050120240164006
|
07/01/2024
|
Veer Singh Kushwaha
|
1704002055WL009578
|
Veer Singh Kushwaha
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
VeerSinghKushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
DATIA
|
MP-04-002-055-002/429
(IMALIYA)
|
1704002055NRG24050120240164008
|
07/01/2024
|
Panjab Singh Kushwaha
|
1704002055WL009578
|
Panjab Singh Kushwaha
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
PanjabSinghKushwaha
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
DATIA
|
MP-04-002-055-002/431
(IMALIYA)
|
1704002055NRG24050120240164009
|
07/01/2024
|
Asha Kushwaha
|
1704002055WL009578
|
Asha Kushwaha
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
AshaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
80
|
DATIA
|
MP-04-002-103-001/377-A
(JIGNA)
|
1704002103NRG24050120240163918
|
07/01/2024
|
brajkishor
|
1704002103WL009571
|
brajkishor
|
00349
|
PSIB0021154
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
686194663
|
|
brajkishor
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
DATIA
|
MP-04-002-098-001/672
(NAYAKHEDA)
|
1704002098NRG24050120240164035
|
07/01/2024
|
Hari kishan
|
1704002098WL009580
|
Hari kishan
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
Harikishan
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DATIA
|
MP-04-002-098-001/672
(NAYAKHEDA)
|
1704002098NRG24050120240164036
|
07/01/2024
|
Radha
|
1704002098WL009580
|
Radha
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DATIA
|
MP-04-002-098-001/713
(NAYAKHEDA)
|
1704002098NRG24050120240164037
|
07/01/2024
|
ravi
|
1704002098WL009580
|
ravi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DATIA
|
MP-04-002-098-001/788
(NAYAKHEDA)
|
1704002098NRG24050120240164038
|
07/01/2024
|
gulab
|
1704002098WL009580
|
gulab
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DATIA
|
MP-04-002-098-001/797
(NAYAKHEDA)
|
1704002098NRG24050120240164039
|
07/01/2024
|
berajesh
|
1704002098WL009580
|
berajesh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
berajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DATIA
|
MP-04-002-098-001/805
(NAYAKHEDA)
|
1704002098NRG24050120240164040
|
07/01/2024
|
dakkhi
|
1704002098WL009580
|
dakkhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
dakkhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
DATIA
|
MP-04-002-098-001/828
(NAYAKHEDA)
|
1704002098NRG24050120240164041
|
07/01/2024
|
rajni
|
1704002098WL009580
|
rajni
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DATIA
|
MP-04-002-098-001/913
(NAYAKHEDA)
|
1704002098NRG24050120240164042
|
07/01/2024
|
Sonak singh
|
1704002098WL009580
|
Sonak singh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
Sonaksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DATIA
|
MP-04-002-098-001/924
(NAYAKHEDA)
|
1704002098NRG24050120240164043
|
07/01/2024
|
ANKIT KUMAR LODHI
|
1704002098WL009580
|
ANKIT KUMAR LODHI
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
ANKITKUMARLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DATIA
|
MP-04-002-098-001/925
(NAYAKHEDA)
|
1704002098NRG24050120240164044
|
07/01/2024
|
ANKIT KUMAR
|
1704002098WL009580
|
ANKIT KUMAR
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
ANKITKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
DATIA
|
MP-04-002-098-001/931
(NAYAKHEDA)
|
1704002098NRG24050120240164046
|
07/01/2024
|
PRAMOD KUMAR LODHI
|
1704002098WL009580
|
PRAMOD KUMAR LODHI
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
PRAMODKUMARLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DATIA
|
MP-04-002-098-001/932
(NAYAKHEDA)
|
1704002098NRG24050120240164047
|
07/01/2024
|
RAMAVTAR LODHI
|
1704002098WL009580
|
RAMAVTAR LODHI
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
RAMAVTARLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DATIA
|
MP-04-002-098-001/939
(NAYAKHEDA)
|
1704002098NRG24050120240164049
|
07/01/2024
|
SHAGUNTLA
|
1704002098WL009580
|
SHAGUNTLA
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
SHAGUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
94
|
DATIA
|
MP-04-002-103-001/126
(JIGNA)
|
1704002103NRG24050120240163908
|
07/01/2024
|
arvind
|
1704002103WL009571
|
arvind
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DATIA
|
MP-04-002-103-001/128
(JIGNA)
|
1704002103NRG24050120240163909
|
07/01/2024
|
urmila kushwaha
|
1704002103WL009571
|
urmila kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
urmilakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DATIA
|
MP-04-002-103-001/145
(JIGNA)
|
1704002103NRG24050120240163879
|
07/01/2024
|
gaytri
|
1704002103WL009569
|
gaytri
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
gaytri
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DATIA
|
MP-04-002-103-001/145
(JIGNA)
|
1704002103NRG24050120240163878
|
07/01/2024
|
jeetendra
|
1704002103WL009569
|
jeetendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
jeetendra
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DATIA
|
MP-04-002-103-001/168-A
(JIGNA)
|
1704002103NRG24050120240163910
|
07/01/2024
|
daulat kushwaha
|
1704002103WL009571
|
daulat kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
daulatkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DATIA
|
MP-04-002-103-001/168-A
(JIGNA)
|
1704002103NRG24050120240163911
|
07/01/2024
|
ramkumari kushwaha
|
1704002103WL009571
|
ramkumari kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
ramkumarikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DATIA
|
MP-04-002-103-001/168-B
(JIGNA)
|
1704002103NRG24050120240163913
|
07/01/2024
|
anita kushwaha
|
1704002103WL009571
|
anita kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
anitakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DATIA
|
MP-04-002-103-001/168-B
(JIGNA)
|
1704002103NRG24050120240163912
|
07/01/2024
|
umesh kushwaha
|
1704002103WL009571
|
umesh kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
umeshkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DATIA
|
MP-04-002-103-001/377-B
(JIGNA)
|
1704002103NRG24050120240163921
|
07/01/2024
|
anjali
|
1704002103WL009571
|
anjali
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
anjali
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DATIA
|
MP-04-002-103-001/377-B
(JIGNA)
|
1704002103NRG24050120240163920
|
07/01/2024
|
anshul
|
1704002103WL009571
|
anshul
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
anshul
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DATIA
|
MP-04-002-103-001/488-A
(JIGNA)
|
1704002103NRG24050120240163883
|
07/01/2024
|
Priti
|
1704002103WL009569
|
Priti
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
Priti
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DATIA
|
MP-04-002-103-001/490
(JIGNA)
|
1704002103NRG24050120240163922
|
07/01/2024
|
taara sen
|
1704002103WL009571
|
taara sen
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
taarasen
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DATIA
|
MP-04-002-103-001/607
(JIGNA)
|
1704002103NRG24050120240163885
|
07/01/2024
|
Neeraj
|
1704002103WL009569
|
Neeraj
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
Neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DATIA
|
MP-04-002-103-001/699
(JIGNA)
|
1704002103NRG24050120240163890
|
07/01/2024
|
Mithlesh
|
1704002103WL009570
|
Mithlesh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
Mithlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DATIA
|
MP-04-002-103-001/742
(JIGNA)
|
1704002103NRG24050120240163892
|
07/01/2024
|
anand kushwaha
|
1704002103WL009570
|
anand kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
anandkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DATIA
|
MP-04-002-103-001/92-B
(JIGNA)
|
1704002103NRG24050120240163898
|
07/01/2024
|
mebalal
|
1704002103WL009570
|
mebalal
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
mebalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
110
|
DATIA
|
MP-04-002-008-001/120-C
(HIDORA)
|
1704002008NRG24060120240164388
|
07/01/2024
|
Ravi Sharma
|
1704002008WL009599
|
Ravi Sharma
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
RaviSharma
|
BANK OF BARODA(606985)
|
|
111
|
DATIA
|
MP-04-002-014-006/7
(BAMROL)
|
1704002014NRG24060120240164080
|
07/01/2024
|
gydeen
|
1704002014WL009582
|
gydeen
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
gydeen
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DATIA
|
MP-04-002-050-001/168
(BAHADURPUR)
|
1704002050NRG24060120240164309
|
07/01/2024
|
Jay kuvar
|
1704002050WL009596
|
Jay kuvar
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Jaykuvar
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DATIA
|
MP-04-002-050-001/168
(BAHADURPUR)
|
1704002050NRG24060120240164308
|
07/01/2024
|
Rachna
|
1704002050WL009596
|
Rachna
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DATIA
|
MP-04-002-050-001/407
(BAHADURPUR)
|
1704002050NRG24060120240164311
|
07/01/2024
|
ASHOK KUMAR
|
1704002050WL009596
|
ASHOK KUMAR
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
ASHOKKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DATIA
|
MP-04-002-050-001/73
(BAHADURPUR)
|
1704002050NRG24060120240164375
|
07/01/2024
|
umesh ahirwar
|
1704002050WL009597
|
umesh ahirwar
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
umeshahirwar
|
BANK OF BARODA(606985)
|
|
116
|
DATIA
|
MP-04-002-054-003/112
(DHAWARI)
|
1704002054NRG24060120240164260
|
07/01/2024
|
rammeswar
|
1704002054WL009594
|
rammeswar
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194663
|
|
rammeswar
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DATIA
|
MP-04-002-054-003/112-A
(DHAWARI)
|
1704002054NRG24060120240164262
|
07/01/2024
|
MEERA MISHRA
|
1704002054WL009594
|
MEERA MISHRA
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194663
|
|
MEERAMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DATIA
|
MP-04-002-055-002/389
(IMALIYA)
|
1704002055NRG24050120240163996
|
07/01/2024
|
Pradeep
|
1704002055WL009578
|
Pradeep
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
Pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DATIA
|
MP-04-002-056-001/135-B
(BIKAR)
|
1704002056NRG24050120240163934
|
07/01/2024
|
Amit kumar
|
1704002056WL009572
|
Amit kumar
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Amitkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DATIA
|
MP-04-002-056-001/142
(BIKAR)
|
1704002056NRG24050120240163935
|
07/01/2024
|
rajkumar
|
1704002056WL009572
|
rajkumar
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DATIA
|
MP-04-002-056-001/159
(BIKAR)
|
1704002056NRG24050120240163936
|
07/01/2024
|
dashrath singh
|
1704002056WL009572
|
dashrath singh
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
dashrathsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DATIA
|
MP-04-002-056-001/167
(BIKAR)
|
1704002056NRG24050120240163937
|
07/01/2024
|
klabati
|
1704002056WL009572
|
klabati
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
klabati
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DATIA
|
MP-04-002-056-001/219-A
(BIKAR)
|
1704002056NRG24050120240163940
|
07/01/2024
|
daya ram
|
1704002056WL009572
|
daya ram
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
dayaram
|
UNION BANK OF INDIA(508500)
|
|
124
|
DATIA
|
MP-04-002-056-001/219-B
(BIKAR)
|
1704002056NRG24050120240163941
|
07/01/2024
|
sandhya
|
1704002056WL009572
|
sandhya
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
125
|
DATIA
|
MP-04-002-056-001/249-C
(BIKAR)
|
1704002056NRG24050120240163942
|
07/01/2024
|
Bharti
|
1704002056WL009572
|
Bharti
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DATIA
|
MP-04-002-056-001/25-C
(BIKAR)
|
1704002056NRG24050120240163944
|
07/01/2024
|
Pooja
|
1704002056WL009572
|
Pooja
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DATIA
|
MP-04-002-056-001/27-A
(BIKAR)
|
1704002056NRG24050120240163945
|
07/01/2024
|
jayhind
|
1704002056WL009572
|
jayhind
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
jayhind
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DATIA
|
MP-04-002-057-001/209-B
(DARYAPUR)
|
1704002057NRG24070120240164536
|
07/01/2024
|
komal singh
|
1704002057WL009612
|
komal singh
|
00354
|
PUNB0063800
|
221
|
221
|
Processed
|
13/03/2024
|
|
686194663
|
|
komalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DATIA
|
MP-04-002-057-001/305-B
(DARYAPUR)
|
1704002057NRG24070120240164539
|
07/01/2024
|
RADHA
|
1704002057WL009612
|
RADHA
|
00354
|
PUNB0063800
|
221
|
221
|
Processed
|
13/03/2024
|
|
686194663
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DATIA
|
MP-04-002-082-001/140
(GANDHARI)
|
1704002082NRG24070120240164523
|
07/01/2024
|
Ramesh
|
1704002082WL009611
|
Ramesh
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
13/03/2024
|
|
686194663
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
131
|
DATIA
|
MP-04-002-103-001/235
(JIGNA)
|
1704002103NRG24050120240163880
|
07/01/2024
|
maniram kushwaha
|
1704002103WL009569
|
maniram kushwaha
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
maniramkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DATIA
|
MP-04-002-112-002/149-C
(KHAMERA)
|
1704002112NRG24040120240162986
|
07/01/2024
|
Amit Kumar Pal
|
1704002112WL009517
|
Amit Kumar Pal
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
AmitKumarPal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
133
|
DATIA
|
MP-04-002-001-001/14
(PACHOKHARA)
|
1704002001NRG24060120240164514
|
07/01/2024
|
Dinesh
|
1704002001WL009609
|
Dinesh
|
00354
|
PUNB0130000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194663
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DATIA
|
MP-04-002-001-001/23
(PACHOKHARA)
|
1704002001NRG24060120240164515
|
07/01/2024
|
Ramratan
|
1704002001WL009609
|
Ramratan
|
00354
|
PUNB0130000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194663
|
|
Ramratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DATIA
|
MP-04-002-001-001/245
(PACHOKHARA)
|
1704002001NRG24060120240164516
|
07/01/2024
|
niraj jatav
|
1704002001WL009609
|
niraj jatav
|
00354
|
PUNB0130000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194663
|
|
nirajjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DATIA
|
MP-04-002-001-001/248
(PACHOKHARA)
|
1704002001NRG24060120240164517
|
07/01/2024
|
nabal singh
|
1704002001WL009609
|
nabal singh
|
00354
|
PUNB0130000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194663
|
|
nabalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DATIA
|
MP-04-002-001-001/249
(PACHOKHARA)
|
1704002001NRG24060120240164518
|
07/01/2024
|
javahar singh jatav
|
1704002001WL009609
|
javahar singh jatav
|
00354
|
PUNB0130000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194663
|
|
javaharsinghjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DATIA
|
MP-04-002-016-002/136
(BADERA)
|
1704002016NRG24060120240164519
|
07/01/2024
|
Adram
|
1704002016WL009610
|
Adram
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
Adram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
139
|
DATIA
|
MP-04-002-050-001/412
(BAHADURPUR)
|
1704002050NRG24060120240164312
|
07/01/2024
|
JYOTI VARMA
|
1704002050WL009596
|
JYOTI VARMA
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
JYOTIVARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DATIA
|
MP-04-002-050-001/649
(BAHADURPUR)
|
1704002050NRG24060120240164367
|
07/01/2024
|
harcharan
|
1704002050WL009597
|
harcharan
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
harcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DATIA
|
MP-04-002-050-001/649
(BAHADURPUR)
|
1704002050NRG24060120240164368
|
07/01/2024
|
Meera
|
1704002050WL009597
|
Meera
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Meera
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DATIA
|
MP-04-002-050-001/649
(BAHADURPUR)
|
1704002050NRG24060120240164366
|
07/01/2024
|
Suman
|
1704002050WL009597
|
Suman
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DATIA
|
MP-04-002-050-001/810
(BAHADURPUR)
|
1704002050NRG24060120240164378
|
07/01/2024
|
Rajaram
|
1704002050WL009597
|
Rajaram
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DATIA
|
MP-04-002-054-003/100-A
(DHAWARI)
|
1704002054NRG24060120240164249
|
07/01/2024
|
DHANKOO
|
1704002054WL009594
|
DHANKOO
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194663
|
|
DHANKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DATIA
|
MP-04-002-054-003/100-A
(DHAWARI)
|
1704002054NRG24060120240164248
|
07/01/2024
|
HUKUM SINGH
|
1704002054WL009594
|
HUKUM SINGH
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194663
|
|
HUKUMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DATIA
|
MP-04-002-054-003/102
(DHAWARI)
|
1704002054NRG24060120240164253
|
07/01/2024
|
dashrath
|
1704002054WL009594
|
dashrath
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194663
|
|
dashrath
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DATIA
|
MP-04-002-054-003/102
(DHAWARI)
|
1704002054NRG24060120240164252
|
07/01/2024
|
dashrath
|
1704002054WL009594
|
dashrath
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194663
|
|
dashrath
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DATIA
|
MP-04-002-054-003/103
(DHAWARI)
|
1704002054NRG24060120240164254
|
07/01/2024
|
suman
|
1704002054WL009594
|
suman
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194663
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DATIA
|
MP-04-002-054-003/104
(DHAWARI)
|
1704002054NRG24060120240164257
|
07/01/2024
|
jitendra pal
|
1704002054WL009594
|
jitendra pal
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194663
|
|
jitendrapal
|
UNION BANK OF INDIA(508500)
|
|
150
|
DATIA
|
MP-04-002-054-003/104
(DHAWARI)
|
1704002054NRG24060120240164256
|
07/01/2024
|
jitendra pal
|
1704002054WL009594
|
jitendra pal
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194663
|
|
jitendrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DATIA
|
MP-04-002-054-003/104-A
(DHAWARI)
|
1704002054NRG24060120240164259
|
07/01/2024
|
Neeraj
|
1704002054WL009594
|
Neeraj
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194663
|
|
Neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DATIA
|
MP-04-002-054-003/104-A
(DHAWARI)
|
1704002054NRG24060120240164258
|
07/01/2024
|
rajkumar
|
1704002054WL009594
|
rajkumar
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194663
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DATIA
|
MP-04-002-054-003/104-B
(DHAWARI)
|
1704002054NRG24060120240164242
|
07/01/2024
|
sanjeev
|
1704002054WL009593
|
sanjeev
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194663
|
|
sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DATIA
|
MP-04-002-054-003/105
(DHAWARI)
|
1704002054NRG24060120240164243
|
07/01/2024
|
manoj
|
1704002054WL009593
|
manoj
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194663
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DATIA
|
MP-04-002-054-003/105-A
(DHAWARI)
|
1704002054NRG24060120240164244
|
07/01/2024
|
Govind singh
|
1704002054WL009593
|
Govind singh
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194663
|
|
Govindsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DATIA
|
MP-04-002-054-003/105-A
(DHAWARI)
|
1704002054NRG24060120240164245
|
07/01/2024
|
RANJANA
|
1704002054WL009593
|
RANJANA
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194663
|
|
RANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DATIA
|
MP-04-002-054-003/106
(DHAWARI)
|
1704002054NRG24060120240164247
|
07/01/2024
|
MAHADEVI
|
1704002054WL009593
|
MAHADEVI
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194663
|
|
MAHADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DATIA
|
MP-04-002-054-003/106
(DHAWARI)
|
1704002054NRG24060120240164246
|
07/01/2024
|
RATIRAM
|
1704002054WL009593
|
RATIRAM
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194663
|
|
RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DATIA
|
MP-04-002-054-003/112
(DHAWARI)
|
1704002054NRG24060120240164261
|
07/01/2024
|
Santoshi
|
1704002054WL009594
|
Santoshi
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194663
|
|
Santoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DATIA
|
MP-04-002-054-003/112-A
(DHAWARI)
|
1704002054NRG24060120240164263
|
07/01/2024
|
ABTAR
|
1704002054WL009594
|
ABTAR
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194663
|
|
ABTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DATIA
|
MP-04-002-089-002/205-A
(KATILI)
|
1704002089NRG24060120240164480
|
07/01/2024
|
POOJA
|
1704002089WL009605
|
POOJA
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194663
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DATIA
|
MP-04-002-103-001/235
(JIGNA)
|
1704002103NRG24050120240163881
|
07/01/2024
|
santoshi kushwaha
|
1704002103WL009569
|
santoshi kushwaha
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
santoshikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DATIA
|
MP-04-002-103-001/494-B
(JIGNA)
|
1704002103NRG24050120240163924
|
07/01/2024
|
narottam dubey
|
1704002103WL009571
|
narottam dubey
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
narottamdubey
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DATIA
|
MP-04-002-103-001/494-C
(JIGNA)
|
1704002103NRG24050120240163925
|
07/01/2024
|
abhishek
|
1704002103WL009571
|
abhishek
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DATIA
|
MP-04-002-112-001/126-D
(KHAMERA)
|
1704002112NRG24060120240164083
|
07/01/2024
|
Shishupal
|
1704002112WL009583
|
Shishupal
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
Shishupal
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DATIA
|
MP-04-002-112-001/165-D
(KHAMERA)
|
1704002112NRG24060120240164088
|
07/01/2024
|
Lakhspat Pal
|
1704002112WL009583
|
Lakhspat Pal
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
LakhspatPal
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DATIA
|
MP-04-002-112-001/185-D
(KHAMERA)
|
1704002112NRG24060120240164089
|
07/01/2024
|
Rambabu Pal
|
1704002112WL009583
|
Rambabu Pal
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
RambabuPal
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DATIA
|
MP-04-002-112-001/58-A
(KHAMERA)
|
1704002112NRG24040120240162980
|
07/01/2024
|
Anket Pal
|
1704002112WL009517
|
Anket Pal
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
AnketPal
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DATIA
|
MP-04-002-112-001/59-D
(KHAMERA)
|
1704002112NRG24040120240162982
|
07/01/2024
|
Ajay Baghel
|
1704002112WL009517
|
Ajay Baghel
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
AjayBaghel
|
BANK OF INDIA(508505)
|
|
170
|
DATIA
|
MP-04-002-112-001/85-D
(KHAMERA)
|
1704002112NRG24040120240162983
|
07/01/2024
|
Akash
|
1704002112WL009517
|
Akash
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
Akash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
171
|
DATIA
|
MP-04-002-089-002/113
(KATILI)
|
1704002089NRG24060120240164474
|
07/01/2024
|
Vijay
|
1704002089WL009605
|
Vijay
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194663
|
|
Vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DATIA
|
MP-04-002-089-002/121
(KATILI)
|
1704002089NRG24060120240164475
|
07/01/2024
|
SUMAN
|
1704002089WL009605
|
SUMAN
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194663
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DATIA
|
MP-04-002-089-002/198-A
(KATILI)
|
1704002089NRG24060120240164477
|
07/01/2024
|
PAPPAN
|
1704002089WL009605
|
PAPPAN
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194663
|
|
PAPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DATIA
|
MP-04-002-089-002/198-B
(KATILI)
|
1704002089NRG24060120240164478
|
07/01/2024
|
RAVINDRA
|
1704002089WL009605
|
RAVINDRA
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194663
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DATIA
|
MP-04-002-089-002/205
(KATILI)
|
1704002089NRG24060120240164479
|
07/01/2024
|
PREMBATI
|
1704002089WL009605
|
PREMBATI
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194663
|
|
PREMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DATIA
|
MP-04-002-089-002/220
(KATILI)
|
1704002089NRG24060120240164481
|
07/01/2024
|
PARMANAND
|
1704002089WL009605
|
PARMANAND
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194663
|
|
PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DATIA
|
MP-04-002-089-002/325
(KATILI)
|
1704002089NRG24060120240164484
|
07/01/2024
|
majvoot sinh
|
1704002089WL009605
|
majvoot sinh
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194663
|
|
majvootsinh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DATIA
|
MP-04-002-089-002/326
(KATILI)
|
1704002089NRG24060120240164485
|
07/01/2024
|
PANJAB SINGH
|
1704002089WL009605
|
PANJAB SINGH
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194663
|
|
PANJABSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DATIA
|
MP-04-002-089-002/36
(KATILI)
|
1704002089NRG24060120240164487
|
07/01/2024
|
HARISHANKAR
|
1704002089WL009605
|
HARISHANKAR
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194663
|
|
HARISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DATIA
|
MP-04-002-089-002/70
(KATILI)
|
1704002089NRG24060120240164489
|
07/01/2024
|
santosh
|
1704002089WL009605
|
santosh
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194663
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DATIA
|
MP-04-002-089-002/71
(KATILI)
|
1704002089NRG24060120240164490
|
07/01/2024
|
KUSUM
|
1704002089WL009605
|
KUSUM
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194663
|
|
KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DATIA
|
MP-04-002-089-002/9
(KATILI)
|
1704002089NRG24060120240164491
|
07/01/2024
|
Amarsingh
|
1704002089WL009605
|
Amarsingh
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194663
|
|
Amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DATIA
|
MP-04-002-089-002/94
(KATILI)
|
1704002089NRG24060120240164492
|
07/01/2024
|
parwati
|
1704002089WL009605
|
parwati
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194663
|
|
parwati
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DATIA
|
MP-04-002-112-001/138-D
(KHAMERA)
|
1704002112NRG24060120240164087
|
07/01/2024
|
Akash Pal
|
1704002112WL009583
|
Akash Pal
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
AkashPal
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DATIA
|
MP-04-002-112-001/233
(KHAMERA)
|
1704002112NRG24040120240162978
|
07/01/2024
|
Manish Baghel
|
1704002112WL009517
|
Manish Baghel
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
ManishBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DATIA
|
MP-04-002-112-001/58-C
(KHAMERA)
|
1704002112NRG24040120240162981
|
07/01/2024
|
Deepak
|
1704002112WL009517
|
Deepak
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
Deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DATIA
|
MP-04-002-112-001/87-C
(KHAMERA)
|
1704002112NRG24040120240162984
|
07/01/2024
|
Rajkishor Pal
|
1704002112WL009517
|
Rajkishor Pal
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
RajkishorPal
|
BANK OF INDIA(508505)
|
|
188
|
DATIA
|
MP-04-002-118-001/16-B
(GARERA)
|
1704002118NRG24060120240164496
|
07/01/2024
|
Sateesh Kumar Pal
|
1704002118WL009606
|
Sateesh Kumar Pal
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
SateeshKumarPal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
189
|
DATIA
|
MP-04-002-057-001/10-D
(DARYAPUR)
|
1704002057NRG24070120240164530
|
07/01/2024
|
kamal parihar
|
1704002057WL009612
|
kamal parihar
|
00354
|
PUNB0797100
|
221
|
221
|
Processed
|
13/03/2024
|
|
686194663
|
|
kamalparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DATIA
|
MP-04-002-057-001/201-C
(DARYAPUR)
|
1704002057NRG24070120240164533
|
07/01/2024
|
pradeep
|
1704002057WL009612
|
pradeep
|
00354
|
PUNB0797100
|
221
|
221
|
Processed
|
13/03/2024
|
|
686194663
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
191
|
DATIA
|
MP-04-002-056-001/25-C
(BIKAR)
|
1704002056NRG24050120240163943
|
07/01/2024
|
Pravesh
|
1704002056WL009572
|
Pravesh
|
00415
|
SBIN0000358
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Pravesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
192
|
DATIA
|
MP-04-002-098-001/934
(NAYAKHEDA)
|
1704002098NRG24050120240164048
|
07/01/2024
|
KAVITA
|
1704002098WL009580
|
KAVITA
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
193
|
DATIA
|
MP-04-002-050-001/361
(BAHADURPUR)
|
1704002050NRG24060120240164349
|
07/01/2024
|
bhagvan singh
|
1704002050WL009597
|
bhagvan singh
|
00415
|
SBIN0004542
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
DATIA
|
MP-04-002-050-001/367
(BAHADURPUR)
|
1704002050NRG24060120240164310
|
07/01/2024
|
seema pal
|
1704002050WL009596
|
seema pal
|
00415
|
SBIN0004542
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
seemapal
|
STATE BANK OF INDIA(508548)
|
|
195
|
DATIA
|
MP-04-002-050-001/398
(BAHADURPUR)
|
1704002050NRG24060120240164351
|
07/01/2024
|
BALRAM SAHU
|
1704002050WL009597
|
BALRAM SAHU
|
00415
|
SBIN0004542
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
BALRAMSAHU
|
BANK OF BARODA(606985)
|
|
196
|
DATIA
|
MP-04-002-050-001/404
(BAHADURPUR)
|
1704002050NRG24060120240164352
|
07/01/2024
|
BHAGVAT DANGI
|
1704002050WL009597
|
BHAGVAT DANGI
|
00415
|
SBIN0004542
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
BHAGVATDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DATIA
|
MP-04-002-054-003/100-C
(DHAWARI)
|
1704002054NRG24060120240164250
|
07/01/2024
|
deepak
|
1704002054WL009594
|
deepak
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194663
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
198
|
DATIA
|
MP-04-002-054-003/143
(DHAWARI)
|
1704002054NRG24060120240164264
|
07/01/2024
|
devali ram panch
|
1704002054WL009594
|
devali ram panch
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194663
|
|
devalirampanch
|
STATE BANK OF INDIA(508548)
|
|
199
|
DATIA
|
MP-04-002-055-002/374
(IMALIYA)
|
1704002055NRG24050120240163994
|
07/01/2024
|
Naran Ahirwar
|
1704002055WL009578
|
Naran Ahirwar
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
NaranAhirwar
|
STATE BANK OF INDIA(508548)
|
|
200
|
DATIA
|
MP-04-002-082-001/187
(GANDHARI)
|
1704002082NRG24070120240164526
|
07/01/2024
|
MAHARAJ SINGH PAL
|
1704002082WL009611
|
MAHARAJ SINGH PAL
|
00415
|
SBIN0004542
|
884
|
884
|
Processed
|
13/03/2024
|
|
686194663
|
|
MAHARAJSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
DATIA
|
MP-04-002-082-001/94
(GANDHARI)
|
1704002082NRG24070120240164529
|
07/01/2024
|
pramod sen
|
1704002082WL009611
|
pramod sen
|
00415
|
SBIN0004542
|
884
|
884
|
Processed
|
13/03/2024
|
|
686194663
|
|
pramodsen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
202
|
DATIA
|
MP-04-002-054-003/100-C
(DHAWARI)
|
1704002054NRG24060120240164251
|
07/01/2024
|
Rajeshvari Pal
|
1704002054WL009594
|
Rajeshvari Pal
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194663
|
|
RajeshvariPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DATIA
|
MP-04-002-089-002/136
(KATILI)
|
1704002089NRG24060120240164476
|
07/01/2024
|
Phulvati
|
1704002089WL009605
|
Phulvati
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194663
|
|
Phulvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DATIA
|
MP-04-002-089-002/270
(KATILI)
|
1704002089NRG24060120240164482
|
07/01/2024
|
Ramesh
|
1704002089WL009605
|
Ramesh
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194663
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
205
|
DATIA
|
MP-04-002-089-002/305
(KATILI)
|
1704002089NRG24060120240164483
|
07/01/2024
|
RAMPAL
|
1704002089WL009605
|
RAMPAL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194663
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
DATIA
|
MP-04-002-089-002/341
(KATILI)
|
1704002089NRG24060120240164486
|
07/01/2024
|
RASHMI YADAV
|
1704002089WL009605
|
RASHMI YADAV
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194663
|
|
RASHMIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
207
|
DATIA
|
MP-04-002-054-003/103
(DHAWARI)
|
1704002054NRG24060120240164255
|
07/01/2024
|
KAMAL
|
1704002054WL009594
|
KAMAL
|
00415
|
SBIN0030248
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194663
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
208
|
DATIA
|
MP-04-002-050-001/394
(BAHADURPUR)
|
1704002050NRG24060120240164350
|
07/01/2024
|
HargovindVanshkar
|
1704002050WL009597
|
HargovindVanshkar
|
00468
|
UBIN0567001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
HargovindVanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DATIA
|
MP-04-002-050-001/409
(BAHADURPUR)
|
1704002050NRG24060120240164353
|
07/01/2024
|
MAMTA
|
1704002050WL009597
|
MAMTA
|
00468
|
UBIN0567001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DATIA
|
MP-04-002-050-001/662
(BAHADURPUR)
|
1704002050NRG24060120240164369
|
07/01/2024
|
savita devi
|
1704002050WL009597
|
savita devi
|
00468
|
UBIN0567001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
savitadevi
|
STATE BANK OF INDIA(508548)
|
|
211
|
DATIA
|
MP-04-002-050-001/822
(BAHADURPUR)
|
1704002050NRG24060120240164335
|
07/01/2024
|
Surendr
|
1704002050WL009596
|
Surendr
|
00468
|
UBIN0567001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Surendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
DATIA
|
MP-04-002-055-002/385
(IMALIYA)
|
1704002055NRG24050120240163995
|
07/01/2024
|
Anand panchal
|
1704002055WL009578
|
Anand panchal
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
Anandpanchal
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
DATIA
|
MP-04-002-103-001/488-A
(JIGNA)
|
1704002103NRG24050120240163884
|
07/01/2024
|
komal
|
1704002103WL009569
|
komal
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
komal
|
UNION BANK OF INDIA(508500)
|
|
214
|
DATIA
|
MP-04-002-103-001/488-A
(JIGNA)
|
1704002103NRG24050120240163882
|
07/01/2024
|
Ramvati
|
1704002103WL009569
|
Ramvati
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
Ramvati
|
UNION BANK OF INDIA(508500)
|
|
215
|
DATIA
|
MP-04-002-112-001/118-B
(KHAMERA)
|
1704002112NRG24060120240164081
|
07/01/2024
|
Shivlal Pal
|
1704002112WL009583
|
Shivlal Pal
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
ShivlalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
216
|
DATIA
|
MP-04-002-050-001/719
(BAHADURPUR)
|
1704002050NRG24060120240164371
|
07/01/2024
|
Sanju
|
1704002050WL009597
|
Sanju
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
217
|
DATIA
|
MP-04-002-050-001/724
(BAHADURPUR)
|
1704002050NRG24060120240164373
|
07/01/2024
|
Arti
|
1704002050WL009597
|
Arti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Arti
|
BANK OF INDIA(508505)
|
|
218
|
DATIA
|
MP-04-002-050-001/725
(BAHADURPUR)
|
1704002050NRG24060120240164374
|
07/01/2024
|
Suman
|
1704002050WL009597
|
Suman
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DATIA
|
MP-04-002-050-001/732
(BAHADURPUR)
|
1704002050NRG24060120240164376
|
07/01/2024
|
Jagmohan paal
|
1704002050WL009597
|
Jagmohan paal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Jagmohanpaal
|
BANK OF INDIA(508505)
|
|
220
|
DATIA
|
MP-04-002-050-001/771
(BAHADURPUR)
|
1704002050NRG24060120240164377
|
07/01/2024
|
Mevalal
|
1704002050WL009597
|
Mevalal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Mevalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
DATIA
|
MP-04-002-055-002/402
(IMALIYA)
|
1704002055NRG24050120240163997
|
07/01/2024
|
Sandesh Ahirwar
|
1704002055WL009578
|
Sandesh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
SandeshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
222
|
DATIA
|
MP-04-002-008-001/120-C
(HIDORA)
|
1704002008NRG24060120240164387
|
07/01/2024
|
mahesh
|
1704002008WL009599
|
mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
mahesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
223
|
DATIA
|
MP-04-002-050-001/501
(BAHADURPUR)
|
1704002050NRG24060120240164313
|
07/01/2024
|
Gyantibati
|
1704002050WL009596
|
Gyantibati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Gyantibati
|
UNION BANK OF INDIA(508500)
|
|
224
|
DATIA
|
MP-04-002-050-001/502
(BAHADURPUR)
|
1704002050NRG24060120240164354
|
07/01/2024
|
Mayaram
|
1704002050WL009597
|
Mayaram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Mayaram
|
STATE BANK OF INDIA(508548)
|
|
225
|
DATIA
|
MP-04-002-050-001/504
(BAHADURPUR)
|
1704002050NRG24060120240164314
|
07/01/2024
|
Devendra
|
1704002050WL009596
|
Devendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DATIA
|
MP-04-002-050-001/509
(BAHADURPUR)
|
1704002050NRG24060120240164355
|
07/01/2024
|
Arti
|
1704002050WL009597
|
Arti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DATIA
|
MP-04-002-050-001/510
(BAHADURPUR)
|
1704002050NRG24060120240164315
|
07/01/2024
|
Beebati
|
1704002050WL009596
|
Beebati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Beebati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DATIA
|
MP-04-002-050-001/511
(BAHADURPUR)
|
1704002050NRG24060120240164356
|
07/01/2024
|
Mahesh
|
1704002050WL009597
|
Mahesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DATIA
|
MP-04-002-050-001/512
(BAHADURPUR)
|
1704002050NRG24060120240164357
|
07/01/2024
|
Sanjay kumar
|
1704002050WL009597
|
Sanjay kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Sanjaykumar
|
UNION BANK OF INDIA(508500)
|
|
230
|
DATIA
|
MP-04-002-050-001/515
(BAHADURPUR)
|
1704002050NRG24060120240164358
|
07/01/2024
|
Kamla
|
1704002050WL009597
|
Kamla
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DATIA
|
MP-04-002-050-001/519
(BAHADURPUR)
|
1704002050NRG24060120240164359
|
07/01/2024
|
Geeta
|
1704002050WL009597
|
Geeta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DATIA
|
MP-04-002-050-001/521
(BAHADURPUR)
|
1704002050NRG24060120240164316
|
07/01/2024
|
Vikram
|
1704002050WL009596
|
Vikram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Vikram
|
BANK OF INDIA(508505)
|
|
233
|
DATIA
|
MP-04-002-050-001/522
(BAHADURPUR)
|
1704002050NRG24060120240164317
|
07/01/2024
|
Kumkum
|
1704002050WL009596
|
Kumkum
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Kumkum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DATIA
|
MP-04-002-050-001/542
(BAHADURPUR)
|
1704002050NRG24060120240164318
|
07/01/2024
|
Chaturbhuj
|
1704002050WL009596
|
Chaturbhuj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Chaturbhuj
|
STATE BANK OF INDIA(508548)
|
|
235
|
DATIA
|
MP-04-002-050-001/544
(BAHADURPUR)
|
1704002050NRG24060120240164319
|
07/01/2024
|
Suman
|
1704002050WL009596
|
Suman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
DATIA
|
MP-04-002-050-001/590
(BAHADURPUR)
|
1704002050NRG24060120240164328
|
07/01/2024
|
Kalish
|
1704002050WL009596
|
Kalish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Kalish
|
CANARA BANK(508532)
|
|
237
|
DATIA
|
MP-04-002-050-001/595
(BAHADURPUR)
|
1704002050NRG24060120240164329
|
07/01/2024
|
Rampal
|
1704002050WL009596
|
Rampal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Rampal
|
BANK OF INDIA(508505)
|
|
238
|
DATIA
|
MP-04-002-050-001/613
(BAHADURPUR)
|
1704002050NRG24060120240164331
|
07/01/2024
|
Munshilal
|
1704002050WL009596
|
Munshilal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Munshilal
|
STATE BANK OF INDIA(508548)
|
|
239
|
DATIA
|
MP-04-002-050-001/619
(BAHADURPUR)
|
1704002050NRG24060120240164365
|
07/01/2024
|
Devindra
|
1704002050WL009597
|
Devindra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Devindra
|
STATE BANK OF INDIA(508548)
|
|
240
|
DATIA
|
MP-04-002-050-001/620
(BAHADURPUR)
|
1704002050NRG24060120240164333
|
07/01/2024
|
Sohan
|
1704002050WL009596
|
Sohan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Sohan
|
BANK OF BARODA(606985)
|
|
241
|
DATIA
|
MP-04-002-050-001/636
(BAHADURPUR)
|
1704002050NRG24060120240164334
|
07/01/2024
|
Rambati
|
1704002050WL009596
|
Rambati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Rambati
|
UNION BANK OF INDIA(508500)
|
|
242
|
DATIA
|
MP-04-002-050-001/664
(BAHADURPUR)
|
1704002050NRG24060120240164370
|
07/01/2024
|
Munni
|
1704002050WL009597
|
Munni
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194663
|
|
Munni
|
BANK OF INDIA(508505)
|
|
243
|
DATIA
|
MP-04-002-103-001/216-A
(JIGNA)
|
1704002103NRG24050120240163914
|
07/01/2024
|
udaybhan
|
1704002103WL009571
|
udaybhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
udaybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
DATIA
|
MP-04-002-103-001/661
(JIGNA)
|
1704002103NRG24050120240163930
|
07/01/2024
|
mohit singh chauhan
|
1704002103WL009571
|
mohit singh chauhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
mohitsinghchauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
DATIA
|
MP-04-002-103-001/661
(JIGNA)
|
1704002103NRG24050120240163886
|
07/01/2024
|
rohit singh parmar
|
1704002103WL009570
|
rohit singh parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
rohitsinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
DATIA
|
MP-04-002-103-001/698
(JIGNA)
|
1704002103NRG24050120240163887
|
07/01/2024
|
kalicharan
|
1704002103WL009570
|
kalicharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
DATIA
|
MP-04-002-103-001/698-A
(JIGNA)
|
1704002103NRG24050120240163888
|
07/01/2024
|
devendra
|
1704002103WL009570
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
DATIA
|
MP-04-002-103-001/784
(JIGNA)
|
1704002103NRG24050120240163894
|
07/01/2024
|
neha
|
1704002103WL009570
|
neha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
DATIA
|
MP-04-002-103-001/785
(JIGNA)
|
1704002103NRG24050120240163895
|
07/01/2024
|
ramdevi
|
1704002103WL009570
|
ramdevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
ramdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
DATIA
|
MP-04-002-103-001/785
(JIGNA)
|
1704002103NRG24050120240163896
|
07/01/2024
|
virendra singh parmar
|
1704002103WL009570
|
virendra singh parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
virendrasinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
DATIA
|
MP-04-002-103-001/92-A
(JIGNA)
|
1704002103NRG24050120240163897
|
07/01/2024
|
chandrwati
|
1704002103WL009570
|
chandrwati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
chandrwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
DATIA
|
MP-04-002-103-002/10-A
(JIGNA)
|
1704002103NRG24050120240163899
|
07/01/2024
|
roshni
|
1704002103WL009570
|
roshni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
DATIA
|
MP-04-002-103-002/19-A
(JIGNA)
|
1704002103NRG24050120240163900
|
07/01/2024
|
girish
|
1704002103WL009570
|
girish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
girish
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
DATIA
|
MP-04-002-103-002/33-A
(JIGNA)
|
1704002103NRG24050120240163901
|
07/01/2024
|
malkhan
|
1704002103WL009570
|
malkhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
DATIA
|
MP-04-002-103-003/24
(JIGNA)
|
1704002103NRG24050120240163902
|
07/01/2024
|
balveer
|
1704002103WL009570
|
balveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
DATIA
|
MP-04-002-112-001/119-B
(KHAMERA)
|
1704002112NRG24060120240164082
|
07/01/2024
|
Hiratsingh
|
1704002112WL009583
|
Hiratsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
Hiratsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
DATIA
|
MP-04-002-112-002/58
(KHAMERA)
|
1704002112NRG24040120240162987
|
07/01/2024
|
Hargovind
|
1704002112WL009517
|
Hargovind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
Hargovind
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
DATIA
|
MP-04-002-118-001/124-A
(GARERA)
|
1704002118NRG24060120240164494
|
07/01/2024
|
Shreekant Yadav
|
1704002118WL009606
|
Shreekant Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
ShreekantYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
DATIA
|
MP-04-002-118-001/132-A
(GARERA)
|
1704002118NRG24060120240164495
|
07/01/2024
|
Rambihari Ahirwar
|
1704002118WL009606
|
Rambihari Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
RambihariAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
DATIA
|
MP-04-002-118-001/21-B
(GARERA)
|
1704002118NRG24060120240164498
|
07/01/2024
|
Mahesh
|
1704002118WL009606
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
DATIA
|
MP-04-002-118-001/224-A
(GARERA)
|
1704002118NRG24060120240164499
|
07/01/2024
|
Monu Yadav
|
1704002118WL009606
|
Monu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
MonuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
DATIA
|
MP-04-002-118-001/226
(GARERA)
|
1704002118NRG24060120240164500
|
07/01/2024
|
Narendra
|
1704002118WL009606
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
DATIA
|
MP-04-002-118-001/227
(GARERA)
|
1704002118NRG24060120240164501
|
07/01/2024
|
Mukesh
|
1704002118WL009606
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
DATIA
|
MP-04-002-118-001/229
(GARERA)
|
1704002118NRG24060120240164502
|
07/01/2024
|
Raghvendra Yadav
|
1704002118WL009606
|
Raghvendra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
RaghvendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61438
|
61438
|
|
|
|
|
|
|
|
|
265
|
DATIA
|
MP-04-002-103-003/25
(JIGNA)
|
1704002103NRG24050120240163903
|
07/01/2024
|
kastoori
|
1704002103WL009570
|
kastoori
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
kastoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
DATIA
|
MP-04-002-103-003/29
(JIGNA)
|
1704002103NRG24050120240163904
|
07/01/2024
|
ramshri
|
1704002103WL009570
|
ramshri
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
ramshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
DATIA
|
MP-04-002-103-003/29-A
(JIGNA)
|
1704002103NRG24050120240163905
|
07/01/2024
|
devendra
|
1704002103WL009570
|
devendra
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
DATIA
|
MP-04-002-103-003/29-B
(JIGNA)
|
1704002103NRG24050120240163906
|
07/01/2024
|
dhaniram
|
1704002103WL009570
|
dhaniram
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
DATIA
|
MP-04-002-103-003/9-A
(JIGNA)
|
1704002103NRG24050120240163907
|
07/01/2024
|
rajjan
|
1704002103WL009570
|
rajjan
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
rajjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
270
|
DATIA
|
MP-04-002-057-001/201-D
(DARYAPUR)
|
1704002057NRG24070120240164534
|
07/01/2024
|
dilip
|
1704002057WL009612
|
dilip
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
686194663
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
DATIA
|
MP-04-002-103-001/357-B
(JIGNA)
|
1704002103NRG24050120240163916
|
07/01/2024
|
ramshri
|
1704002103WL009571
|
ramshri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
ramshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
DATIA
|
MP-04-002-103-001/494-D
(JIGNA)
|
1704002103NRG24050120240163926
|
07/01/2024
|
pinki
|
1704002103WL009571
|
pinki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
DATIA
|
MP-04-002-118-001/110-B
(GARERA)
|
1704002118NRG24060120240164493
|
07/01/2024
|
Kallaram
|
1704002118WL009606
|
Kallaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
Kallaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
DATIA
|
MP-04-002-118-001/197
(GARERA)
|
1704002118NRG24060120240164497
|
07/01/2024
|
Deepak
|
1704002118WL009606
|
Deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
275
|
DATIA
|
MP-04-002-055-002/60
(IMALIYA)
|
1704002055NRG24050120240164010
|
07/01/2024
|
Meharvan Vanshkar
|
1704002055WL009578
|
Meharvan Vanshkar
|
00697
|
BKID0MG9021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
MeharvanVanshkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
276
|
DATIA
|
MP-04-002-014-005/194
(BAMROL)
|
1704002014NRG24060120240164079
|
07/01/2024
|
Kalyan singh kushwah
|
1704002014WL009582
|
Kalyan singh kushwah
|
00697
|
BKID0MG9028
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194663
|
|
Kalyansinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357578
|
357578
|
|
|
|
|
|
|
|