|
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)
|
1704002050NRG24130120240168625
|
16/01/2024
|
Lokendra
|
1704002050WL009838
|
Lokendra
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
Lokendra
|
BANK OF BARODA(606985)
|
|
2
|
DATIA
|
MP-04-002-050-001/553
(BAHADURPUR)
|
1704002050NRG24130120240168626
|
16/01/2024
|
Kallu
|
1704002050WL009838
|
Kallu
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
Kallu
|
BANK OF BARODA(606985)
|
|
3
|
DATIA
|
MP-04-002-050-001/554
(BAHADURPUR)
|
1704002050NRG24130120240168627
|
16/01/2024
|
Virsingh
|
1704002050WL009838
|
Virsingh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
Virsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DATIA
|
MP-04-002-050-001/555
(BAHADURPUR)
|
1704002050NRG24130120240168628
|
16/01/2024
|
Shelindra
|
1704002050WL009838
|
Shelindra
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
Shelindra
|
STATE BANK OF INDIA(508548)
|
|
5
|
DATIA
|
MP-04-002-050-001/556
(BAHADURPUR)
|
1704002050NRG24130120240168629
|
16/01/2024
|
Virendra
|
1704002050WL009838
|
Virendra
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
Virendra
|
BANK OF BARODA(606985)
|
|
6
|
DATIA
|
MP-04-002-050-001/557
(BAHADURPUR)
|
1704002050NRG24130120240168598
|
16/01/2024
|
Pavan
|
1704002050WL009837
|
Pavan
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
Pavan
|
UNION BANK OF INDIA(508500)
|
|
7
|
DATIA
|
MP-04-002-050-001/558
(BAHADURPUR)
|
1704002050NRG24130120240168599
|
16/01/2024
|
Asharam
|
1704002050WL009837
|
Asharam
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706590218
|
|
Asharam
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-04-002-050-001/560
(BAHADURPUR)
|
1704002050NRG24130120240168600
|
16/01/2024
|
Keshav
|
1704002050WL009837
|
Keshav
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706590218
|
|
Keshav
|
BANK OF BARODA(606985)
|
|
9
|
DATIA
|
MP-04-002-050-001/569
(BAHADURPUR)
|
1704002050NRG24130120240168601
|
16/01/2024
|
Hariom
|
1704002050WL009837
|
Hariom
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706590218
|
|
Hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-04-002-050-001/570
(BAHADURPUR)
|
1704002050NRG24130120240168602
|
16/01/2024
|
Ramkumar
|
1704002050WL009837
|
Ramkumar
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706590218
|
|
Ramkumar
|
BANK OF BARODA(606985)
|
|
11
|
DATIA
|
MP-04-002-050-001/572
(BAHADURPUR)
|
1704002050NRG24130120240168630
|
16/01/2024
|
Karan
|
1704002050WL009838
|
Karan
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
Karan
|
BANK OF BARODA(606985)
|
|
12
|
DATIA
|
MP-04-002-050-001/574
(BAHADURPUR)
|
1704002050NRG24130120240168631
|
16/01/2024
|
Ravindra
|
1704002050WL009838
|
Ravindra
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DATIA
|
MP-04-002-050-001/579
(BAHADURPUR)
|
1704002050NRG24130120240168632
|
16/01/2024
|
Anil
|
1704002050WL009838
|
Anil
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
Anil
|
BANK OF BARODA(606985)
|
|
14
|
DATIA
|
MP-04-002-050-001/583
(BAHADURPUR)
|
1704002050NRG24130120240168633
|
16/01/2024
|
Suraj
|
1704002050WL009838
|
Suraj
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
Suraj
|
BANK OF BARODA(606985)
|
|
15
|
DATIA
|
MP-04-002-050-001/600
(BAHADURPUR)
|
1704002050NRG24130120240168636
|
16/01/2024
|
Jairam
|
1704002050WL009838
|
Jairam
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
Jairam
|
BANK OF INDIA(508505)
|
|
16
|
DATIA
|
MP-04-002-050-001/616
(BAHADURPUR)
|
1704002050NRG24130120240168638
|
16/01/2024
|
Anil
|
1704002050WL009838
|
Anil
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
17
|
DATIA
|
MP-04-002-050-001/353
(BAHADURPUR)
|
1704002050NRG24130120240168586
|
16/01/2024
|
ramvati
|
1704002050WL009837
|
ramvati
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
ramvati
|
BANK OF INDIA(508505)
|
|
18
|
DATIA
|
MP-04-002-050-001/72
(BAHADURPUR)
|
1704002050NRG24130120240168610
|
16/01/2024
|
malti
|
1704002050WL009837
|
malti
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
malti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
DATIA
|
MP-04-002-050-001/825-C
(BAHADURPUR)
|
1704002050NRG24130120240168642
|
16/01/2024
|
hema dangi
|
1704002050WL009838
|
hema dangi
|
00177
|
IOBA0002640
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706590218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
DATIA
|
MP-04-002-050-001/826-B
(BAHADURPUR)
|
1704002050NRG24130120240168643
|
16/01/2024
|
Neeraj
|
1704002050WL009838
|
Neeraj
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
21
|
DATIA
|
MP-04-002-050-001/826-C
(BAHADURPUR)
|
1704002050NRG24130120240168644
|
16/01/2024
|
Neeta pal
|
1704002050WL009838
|
Neeta pal
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
Neetapal
|
STATE BANK OF INDIA(508548)
|
|
22
|
DATIA
|
MP-04-002-050-001/831-B
(BAHADURPUR)
|
1704002050NRG24130120240168645
|
16/01/2024
|
gyan singh parihar
|
1704002050WL009838
|
gyan singh parihar
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
gyansinghparihar
|
STATE BANK OF INDIA(508548)
|
|
23
|
DATIA
|
MP-04-002-050-001/833-C
(BAHADURPUR)
|
1704002050NRG24130120240168646
|
16/01/2024
|
Asha Devi
|
1704002050WL009838
|
Asha Devi
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
AshaDevi
|
STATE BANK OF INDIA(508548)
|
|
24
|
DATIA
|
MP-04-002-050-001/834
(BAHADURPUR)
|
1704002050NRG24130120240168647
|
16/01/2024
|
Malakhan
|
1704002050WL009838
|
Malakhan
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
Malakhan
|
BANK OF BARODA(606985)
|
|
25
|
DATIA
|
MP-04-002-050-001/834-D
(BAHADURPUR)
|
1704002050NRG24130120240168648
|
16/01/2024
|
Hakim Singh Dangi
|
1704002050WL009838
|
Hakim Singh Dangi
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
HakimSinghDangi
|
BANK OF BARODA(606985)
|
|
26
|
DATIA
|
MP-04-002-050-001/835
(BAHADURPUR)
|
1704002050NRG24130120240168649
|
16/01/2024
|
Pooja
|
1704002050WL009838
|
Pooja
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DATIA
|
MP-04-002-050-001/836-A
(BAHADURPUR)
|
1704002050NRG24130120240168650
|
16/01/2024
|
Ranjana Chaube
|
1704002050WL009838
|
Ranjana Chaube
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
RanjanaChaube
|
BANK OF BARODA(606985)
|
|
28
|
DATIA
|
MP-04-002-050-001/836-B
(BAHADURPUR)
|
1704002050NRG24130120240168651
|
16/01/2024
|
Amit Choubey
|
1704002050WL009838
|
Amit Choubey
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
AmitChoubey
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-04-002-050-001/836-C
(BAHADURPUR)
|
1704002050NRG24130120240168652
|
16/01/2024
|
Bineet Panchal
|
1704002050WL009838
|
Bineet Panchal
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
BineetPanchal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-04-002-050-001/837-A
(BAHADURPUR)
|
1704002050NRG24130120240168653
|
16/01/2024
|
Jyoti Pal
|
1704002050WL009838
|
Jyoti Pal
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
JyotiPal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
31
|
DATIA
|
MP-04-002-050-001/168
(BAHADURPUR)
|
1704002050NRG24130120240168618
|
16/01/2024
|
Jay kuvar
|
1704002050WL009838
|
Jay kuvar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
Jaykuvar
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-04-002-050-001/168
(BAHADURPUR)
|
1704002050NRG24130120240168617
|
16/01/2024
|
Rachna
|
1704002050WL009838
|
Rachna
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
Rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-04-002-050-001/407
(BAHADURPUR)
|
1704002050NRG24130120240168620
|
16/01/2024
|
ASHOK KUMAR
|
1704002050WL009838
|
ASHOK KUMAR
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
ASHOKKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DATIA
|
MP-04-002-050-001/73
(BAHADURPUR)
|
1704002050NRG24130120240168613
|
16/01/2024
|
umesh ahirwar
|
1704002050WL009837
|
umesh ahirwar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
umeshahirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
35
|
DATIA
|
MP-04-002-050-001/412
(BAHADURPUR)
|
1704002050NRG24130120240168621
|
16/01/2024
|
JYOTI VARMA
|
1704002050WL009838
|
JYOTI VARMA
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
JYOTIVARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DATIA
|
MP-04-002-050-001/649
(BAHADURPUR)
|
1704002050NRG24130120240168605
|
16/01/2024
|
harcharan
|
1704002050WL009837
|
harcharan
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
harcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DATIA
|
MP-04-002-050-001/649
(BAHADURPUR)
|
1704002050NRG24130120240168606
|
16/01/2024
|
Meera
|
1704002050WL009837
|
Meera
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
Meera
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-04-002-050-001/649
(BAHADURPUR)
|
1704002050NRG24130120240168604
|
16/01/2024
|
Suman
|
1704002050WL009837
|
Suman
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706590218
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-04-002-050-001/810
(BAHADURPUR)
|
1704002050NRG24130120240168616
|
16/01/2024
|
Rajaram
|
1704002050WL009837
|
Rajaram
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
Rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
40
|
DATIA
|
MP-04-002-050-001/361
(BAHADURPUR)
|
1704002050NRG24130120240168587
|
16/01/2024
|
bhagvan singh
|
1704002050WL009837
|
bhagvan singh
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
DATIA
|
MP-04-002-050-001/367
(BAHADURPUR)
|
1704002050NRG24130120240168619
|
16/01/2024
|
seema pal
|
1704002050WL009838
|
seema pal
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
seemapal
|
STATE BANK OF INDIA(508548)
|
|
42
|
DATIA
|
MP-04-002-050-001/398
(BAHADURPUR)
|
1704002050NRG24130120240168589
|
16/01/2024
|
BALRAM SAHU
|
1704002050WL009837
|
BALRAM SAHU
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
BALRAMSAHU
|
BANK OF BARODA(606985)
|
|
43
|
DATIA
|
MP-04-002-050-001/404
(BAHADURPUR)
|
1704002050NRG24130120240168590
|
16/01/2024
|
BHAGVAT DANGI
|
1704002050WL009837
|
BHAGVAT DANGI
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
BHAGVATDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
44
|
DATIA
|
MP-04-002-050-001/394
(BAHADURPUR)
|
1704002050NRG24130120240168588
|
16/01/2024
|
HargovindVanshkar
|
1704002050WL009837
|
HargovindVanshkar
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
HargovindVanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-04-002-050-001/409
(BAHADURPUR)
|
1704002050NRG24130120240168591
|
16/01/2024
|
MAMTA
|
1704002050WL009837
|
MAMTA
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DATIA
|
MP-04-002-050-001/662
(BAHADURPUR)
|
1704002050NRG24130120240168607
|
16/01/2024
|
savita devi
|
1704002050WL009837
|
savita devi
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
savitadevi
|
STATE BANK OF INDIA(508548)
|
|
47
|
DATIA
|
MP-04-002-050-001/822
(BAHADURPUR)
|
1704002050NRG24130120240168641
|
16/01/2024
|
Surendr
|
1704002050WL009838
|
Surendr
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
Surendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
48
|
DATIA
|
MP-04-002-050-001/719
(BAHADURPUR)
|
1704002050NRG24130120240168609
|
16/01/2024
|
Sanju
|
1704002050WL009837
|
Sanju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
49
|
DATIA
|
MP-04-002-050-001/724
(BAHADURPUR)
|
1704002050NRG24130120240168611
|
16/01/2024
|
Arti
|
1704002050WL009837
|
Arti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
Arti
|
BANK OF INDIA(508505)
|
|
50
|
DATIA
|
MP-04-002-050-001/725
(BAHADURPUR)
|
1704002050NRG24130120240168612
|
16/01/2024
|
Suman
|
1704002050WL009837
|
Suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-04-002-050-001/732
(BAHADURPUR)
|
1704002050NRG24130120240168614
|
16/01/2024
|
Jagmohan paal
|
1704002050WL009837
|
Jagmohan paal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
Jagmohanpaal
|
BANK OF INDIA(508505)
|
|
52
|
DATIA
|
MP-04-002-050-001/771
(BAHADURPUR)
|
1704002050NRG24130120240168615
|
16/01/2024
|
Mevalal
|
1704002050WL009837
|
Mevalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
Mevalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
53
|
DATIA
|
MP-04-002-050-001/502
(BAHADURPUR)
|
1704002050NRG24130120240168592
|
16/01/2024
|
Mayaram
|
1704002050WL009837
|
Mayaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
Mayaram
|
STATE BANK OF INDIA(508548)
|
|
54
|
DATIA
|
MP-04-002-050-001/504
(BAHADURPUR)
|
1704002050NRG24130120240168622
|
16/01/2024
|
Devendra
|
1704002050WL009838
|
Devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-04-002-050-001/509
(BAHADURPUR)
|
1704002050NRG24130120240168593
|
16/01/2024
|
Arti
|
1704002050WL009837
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DATIA
|
MP-04-002-050-001/511
(BAHADURPUR)
|
1704002050NRG24130120240168594
|
16/01/2024
|
Mahesh
|
1704002050WL009837
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-04-002-050-001/512
(BAHADURPUR)
|
1704002050NRG24130120240168595
|
16/01/2024
|
Sanjay kumar
|
1704002050WL009837
|
Sanjay kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
Sanjaykumar
|
UNION BANK OF INDIA(508500)
|
|
58
|
DATIA
|
MP-04-002-050-001/515
(BAHADURPUR)
|
1704002050NRG24130120240168596
|
16/01/2024
|
Kamla
|
1704002050WL009837
|
Kamla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-04-002-050-001/519
(BAHADURPUR)
|
1704002050NRG24130120240168597
|
16/01/2024
|
Geeta
|
1704002050WL009837
|
Geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-04-002-050-001/542
(BAHADURPUR)
|
1704002050NRG24130120240168623
|
16/01/2024
|
Chaturbhuj
|
1704002050WL009838
|
Chaturbhuj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
Chaturbhuj
|
STATE BANK OF INDIA(508548)
|
|
61
|
DATIA
|
MP-04-002-050-001/544
(BAHADURPUR)
|
1704002050NRG24130120240168624
|
16/01/2024
|
Suman
|
1704002050WL009838
|
Suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-04-002-050-001/590
(BAHADURPUR)
|
1704002050NRG24130120240168634
|
16/01/2024
|
Kalish
|
1704002050WL009838
|
Kalish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
Kalish
|
CANARA BANK(508532)
|
|
63
|
DATIA
|
MP-04-002-050-001/595
(BAHADURPUR)
|
1704002050NRG24130120240168635
|
16/01/2024
|
Rampal
|
1704002050WL009838
|
Rampal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
Rampal
|
BANK OF INDIA(508505)
|
|
64
|
DATIA
|
MP-04-002-050-001/613
(BAHADURPUR)
|
1704002050NRG24130120240168637
|
16/01/2024
|
Munshilal
|
1704002050WL009838
|
Munshilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
Munshilal
|
STATE BANK OF INDIA(508548)
|
|
65
|
DATIA
|
MP-04-002-050-001/619
(BAHADURPUR)
|
1704002050NRG24130120240168603
|
16/01/2024
|
Devindra
|
1704002050WL009837
|
Devindra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706590218
|
|
Devindra
|
STATE BANK OF INDIA(508548)
|
|
66
|
DATIA
|
MP-04-002-050-001/620
(BAHADURPUR)
|
1704002050NRG24130120240168639
|
16/01/2024
|
Sohan
|
1704002050WL009838
|
Sohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
Sohan
|
BANK OF BARODA(606985)
|
|
67
|
DATIA
|
MP-04-002-050-001/636
(BAHADURPUR)
|
1704002050NRG24130120240168640
|
16/01/2024
|
Rambati
|
1704002050WL009838
|
Rambati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
Rambati
|
UNION BANK OF INDIA(508500)
|
|
68
|
DATIA
|
MP-04-002-050-001/664
(BAHADURPUR)
|
1704002050NRG24130120240168608
|
16/01/2024
|
Munni
|
1704002050WL009837
|
Munni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706590218
|
|
Munni
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88842
|
88842
|
|
|
|
|
|
|
|