|
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)
|
1704002050NRG24030220240179672
|
06/02/2024
|
Lokendra
|
1704002050WL010535
|
Lokendra
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506366
|
|
Lokendra
|
BANK OF BARODA(606985)
|
|
2
|
DATIA
|
MP-04-002-050-001/553
(BAHADURPUR)
|
1704002050NRG24030220240179673
|
06/02/2024
|
Kallu
|
1704002050WL010535
|
Kallu
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506366
|
|
Kallu
|
BANK OF BARODA(606985)
|
|
3
|
DATIA
|
MP-04-002-050-001/555
(BAHADURPUR)
|
1704002050NRG24030220240179674
|
06/02/2024
|
Shelindra
|
1704002050WL010535
|
Shelindra
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506366
|
|
Shelindra
|
STATE BANK OF INDIA(508548)
|
|
4
|
DATIA
|
MP-04-002-050-001/556
(BAHADURPUR)
|
1704002050NRG24030220240179675
|
06/02/2024
|
Virendra
|
1704002050WL010535
|
Virendra
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506366
|
|
Virendra
|
BANK OF BARODA(606985)
|
|
5
|
DATIA
|
MP-04-002-050-001/557
(BAHADURPUR)
|
1704002050NRG24030220240179676
|
06/02/2024
|
Pavan
|
1704002050WL010535
|
Pavan
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506366
|
|
Pavan
|
UNION BANK OF INDIA(508500)
|
|
6
|
DATIA
|
MP-04-002-050-001/558
(BAHADURPUR)
|
1704002050NRG24030220240179677
|
06/02/2024
|
Asharam
|
1704002050WL010535
|
Asharam
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506366
|
|
Asharam
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-04-002-050-001/560
(BAHADURPUR)
|
1704002050NRG24030220240179678
|
06/02/2024
|
Keshav
|
1704002050WL010535
|
Keshav
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506366
|
|
Keshav
|
BANK OF BARODA(606985)
|
|
8
|
DATIA
|
MP-04-002-050-001/569
(BAHADURPUR)
|
1704002050NRG24030220240179679
|
06/02/2024
|
Hariom
|
1704002050WL010535
|
Hariom
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506366
|
|
Hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DATIA
|
MP-04-002-050-001/570
(BAHADURPUR)
|
1704002050NRG24030220240179680
|
06/02/2024
|
Ramkumar
|
1704002050WL010535
|
Ramkumar
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506366
|
|
Ramkumar
|
BANK OF BARODA(606985)
|
|
10
|
DATIA
|
MP-04-002-050-001/572
(BAHADURPUR)
|
1704002050NRG24030220240179681
|
06/02/2024
|
Karan
|
1704002050WL010535
|
Karan
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506366
|
|
Karan
|
BANK OF BARODA(606985)
|
|
11
|
DATIA
|
MP-04-002-050-001/574
(BAHADURPUR)
|
1704002050NRG24030220240179682
|
06/02/2024
|
Ravindra
|
1704002050WL010535
|
Ravindra
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506366
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DATIA
|
MP-04-002-050-001/579
(BAHADURPUR)
|
1704002050NRG24030220240179683
|
06/02/2024
|
Anil
|
1704002050WL010535
|
Anil
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506366
|
|
Anil
|
BANK OF BARODA(606985)
|
|
13
|
DATIA
|
MP-04-002-050-001/583
(BAHADURPUR)
|
1704002050NRG24030220240179684
|
06/02/2024
|
Suraj
|
1704002050WL010535
|
Suraj
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506366
|
|
Suraj
|
BANK OF BARODA(606985)
|
|
14
|
DATIA
|
MP-04-002-050-001/600
(BAHADURPUR)
|
1704002050NRG24030220240179687
|
06/02/2024
|
Jairam
|
1704002050WL010535
|
Jairam
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506366
|
|
Jairam
|
BANK OF INDIA(508505)
|
|
15
|
DATIA
|
MP-04-002-050-001/616
(BAHADURPUR)
|
1704002050NRG24030220240179688
|
06/02/2024
|
Anil
|
1704002050WL010535
|
Anil
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506366
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
16
|
DATIA
|
MP-04-002-050-001/353
(BAHADURPUR)
|
1704002050NRG24030220240179655
|
06/02/2024
|
ramvati
|
1704002050WL010535
|
ramvati
|
00048
|
BKID0009067
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506366
|
|
ramvati
|
BANK OF INDIA(508505)
|
|
17
|
DATIA
|
MP-04-002-050-001/72
(BAHADURPUR)
|
1704002050NRG24030220240179695
|
06/02/2024
|
malti
|
1704002050WL010535
|
malti
|
00048
|
BKID0009067
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506366
|
|
malti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
18
|
DATIA
|
MP-04-002-058-001/157
(BASWAHA)
|
1704002058NRG24060220240180634
|
06/02/2024
|
Uttam
|
1704002058WL010604
|
Uttam
|
00089
|
CBIN0281780
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506366
|
|
Uttam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
DATIA
|
MP-04-002-058-001/319
(BASWAHA)
|
1704002058NRG24060220240180638
|
06/02/2024
|
ramkumar
|
1704002058WL010604
|
ramkumar
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506366
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DATIA
|
MP-04-002-058-001/37
(BASWAHA)
|
1704002058NRG24060220240180640
|
06/02/2024
|
Sharda
|
1704002058WL010604
|
Sharda
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506366
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
21
|
DATIA
|
MP-04-002-050-001/825-C
(BAHADURPUR)
|
1704002050NRG24030220240179703
|
06/02/2024
|
hema dangi
|
1704002050WL010535
|
hema dangi
|
00177
|
IOBA0002640
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004506366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
DATIA
|
MP-04-002-050-001/831-B
(BAHADURPUR)
|
1704002050NRG24030220240179704
|
06/02/2024
|
gyan singh parihar
|
1704002050WL010535
|
gyan singh parihar
|
00177
|
IOBA0002640
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506366
|
|
gyansinghparihar
|
STATE BANK OF INDIA(508548)
|
|
23
|
DATIA
|
MP-04-002-050-001/837-A
(BAHADURPUR)
|
1704002050NRG24030220240179705
|
06/02/2024
|
Jyoti Pal
|
1704002050WL010535
|
Jyoti Pal
|
00177
|
IOBA0002640
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506366
|
|
JyotiPal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
DATIA
|
MP-04-002-050-001/168
(BAHADURPUR)
|
1704002050NRG24030220240179654
|
06/02/2024
|
Jay kuvar
|
1704002050WL010535
|
Jay kuvar
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506366
|
|
Jaykuvar
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-04-002-050-001/407
(BAHADURPUR)
|
1704002050NRG24030220240179660
|
06/02/2024
|
ASHOK KUMAR
|
1704002050WL010535
|
ASHOK KUMAR
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506366
|
|
ASHOKKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DATIA
|
MP-04-002-050-001/73
(BAHADURPUR)
|
1704002050NRG24030220240179698
|
06/02/2024
|
umesh ahirwar
|
1704002050WL010535
|
umesh ahirwar
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506366
|
|
umeshahirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
DATIA
|
MP-04-002-050-001/412
(BAHADURPUR)
|
1704002050NRG24030220240179662
|
06/02/2024
|
JYOTI VARMA
|
1704002050WL010535
|
JYOTI VARMA
|
00354
|
PUNB0193500
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506366
|
|
JYOTIVARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DATIA
|
MP-04-002-050-001/810
(BAHADURPUR)
|
1704002050NRG24030220240179701
|
06/02/2024
|
Rajaram
|
1704002050WL010535
|
Rajaram
|
00354
|
PUNB0193500
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506366
|
|
Rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
29
|
DATIA
|
MP-04-002-118-001/100-A
(GARERA)
|
1704002118NRG24030220240179264
|
06/02/2024
|
kamtaprasad
|
1704002118WL010507
|
kamtaprasad
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506366
|
|
kamtaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-04-002-118-001/101-A
(GARERA)
|
1704002118NRG24030220240179265
|
06/02/2024
|
KRAPARAM
|
1704002118WL010507
|
KRAPARAM
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506366
|
|
KRAPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-04-002-118-001/101-C
(GARERA)
|
1704002118NRG24030220240179266
|
06/02/2024
|
BHAGCHANDRA
|
1704002118WL010507
|
BHAGCHANDRA
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506366
|
|
BHAGCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-04-002-118-001/101-D
(GARERA)
|
1704002118NRG24030220240179267
|
06/02/2024
|
KamalKishor
|
1704002118WL010507
|
KamalKishor
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506366
|
|
KamalKishor
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-04-002-118-001/16-B
(GARERA)
|
1704002118NRG24030220240179271
|
06/02/2024
|
Sateesh Kumar Pal
|
1704002118WL010507
|
Sateesh Kumar Pal
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506366
|
|
SateeshKumarPal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
34
|
DATIA
|
MP-04-002-058-001/189-A
(BASWAHA)
|
1704002058NRG24060220240180635
|
06/02/2024
|
BALVEER
|
1704002058WL010604
|
BALVEER
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506366
|
|
BALVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-04-002-058-001/210
(BASWAHA)
|
1704002058NRG24060220240180636
|
06/02/2024
|
RAM KUMAR
|
1704002058WL010604
|
RAM KUMAR
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506366
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-04-002-058-001/210
(BASWAHA)
|
1704002058NRG24060220240180637
|
06/02/2024
|
Ramdevi
|
1704002058WL010604
|
Ramdevi
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506366
|
|
Ramdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DATIA
|
MP-04-002-058-001/320
(BASWAHA)
|
1704002058NRG24060220240180639
|
06/02/2024
|
bhagirath
|
1704002058WL010604
|
bhagirath
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506366
|
|
bhagirath
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-04-002-058-001/76
(BASWAHA)
|
1704002058NRG24060220240180641
|
06/02/2024
|
MATADEEN
|
1704002058WL010604
|
MATADEEN
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506366
|
|
MATADEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
39
|
DATIA
|
MP-04-002-050-001/361
(BAHADURPUR)
|
1704002050NRG24030220240179656
|
06/02/2024
|
bhagvan singh
|
1704002050WL010535
|
bhagvan singh
|
00415
|
SBIN0004542
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506366
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
DATIA
|
MP-04-002-050-001/398
(BAHADURPUR)
|
1704002050NRG24030220240179658
|
06/02/2024
|
BALRAM SAHU
|
1704002050WL010535
|
BALRAM SAHU
|
00415
|
SBIN0004542
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506366
|
|
BALRAMSAHU
|
BANK OF BARODA(606985)
|
|
41
|
DATIA
|
MP-04-002-050-001/404
(BAHADURPUR)
|
1704002050NRG24030220240179659
|
06/02/2024
|
BHAGVAT DANGI
|
1704002050WL010535
|
BHAGVAT DANGI
|
00415
|
SBIN0004542
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506366
|
|
BHAGVATDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
DATIA
|
MP-04-002-058-001/121
(BASWAHA)
|
1704002058NRG24060220240180632
|
06/02/2024
|
santoshi
|
1704002058WL010604
|
santoshi
|
00415
|
SBIN0012154
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506366
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
43
|
DATIA
|
MP-04-002-058-001/140
(BASWAHA)
|
1704002058NRG24060220240180633
|
06/02/2024
|
GOVIND DAS
|
1704002058WL010604
|
GOVIND DAS
|
00415
|
SBIN0012154
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506366
|
|
GOVINDDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
44
|
DATIA
|
MP-04-002-005-002/256
(DAGRA-(KUNA))
|
1704002004NRG24060220240180611
|
06/02/2024
|
Meenu yadav
|
1704002004WL010601
|
Meenu yadav
|
00415
|
SBIN0030248
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506366
|
|
Meenuyadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
45
|
DATIA
|
MP-04-002-050-001/394
(BAHADURPUR)
|
1704002050NRG24030220240179657
|
06/02/2024
|
HargovindVanshkar
|
1704002050WL010535
|
HargovindVanshkar
|
00468
|
UBIN0567001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506366
|
|
HargovindVanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-050-001/409
(BAHADURPUR)
|
1704002050NRG24030220240179661
|
06/02/2024
|
MAMTA
|
1704002050WL010535
|
MAMTA
|
00468
|
UBIN0567001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506366
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DATIA
|
MP-04-002-050-001/662
(BAHADURPUR)
|
1704002050NRG24030220240179692
|
06/02/2024
|
savita devi
|
1704002050WL010535
|
savita devi
|
00468
|
UBIN0567001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506366
|
|
savitadevi
|
STATE BANK OF INDIA(508548)
|
|
48
|
DATIA
|
MP-04-002-050-001/822
(BAHADURPUR)
|
1704002050NRG24030220240179702
|
06/02/2024
|
Surendr
|
1704002050WL010535
|
Surendr
|
00468
|
UBIN0567001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004506366
|
|
Surendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
49
|
DATIA
|
MP-04-002-050-001/719
(BAHADURPUR)
|
1704002050NRG24030220240179694
|
06/02/2024
|
Sanju
|
1704002050WL010535
|
Sanju
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506366
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
50
|
DATIA
|
MP-04-002-050-001/724
(BAHADURPUR)
|
1704002050NRG24030220240179696
|
06/02/2024
|
Arti
|
1704002050WL010535
|
Arti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506366
|
|
Arti
|
BANK OF INDIA(508505)
|
|
51
|
DATIA
|
MP-04-002-050-001/725
(BAHADURPUR)
|
1704002050NRG24030220240179697
|
06/02/2024
|
Suman
|
1704002050WL010535
|
Suman
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506366
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-04-002-050-001/732
(BAHADURPUR)
|
1704002050NRG24030220240179699
|
06/02/2024
|
Jagmohan paal
|
1704002050WL010535
|
Jagmohan paal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506366
|
|
Jagmohanpaal
|
BANK OF INDIA(508505)
|
|
53
|
DATIA
|
MP-04-002-050-001/771
(BAHADURPUR)
|
1704002050NRG24030220240179700
|
06/02/2024
|
Mevalal
|
1704002050WL010535
|
Mevalal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506366
|
|
Mevalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
54
|
DATIA
|
MP-04-002-050-001/502
(BAHADURPUR)
|
1704002050NRG24030220240179663
|
06/02/2024
|
Mayaram
|
1704002050WL010535
|
Mayaram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506366
|
|
Mayaram
|
STATE BANK OF INDIA(508548)
|
|
55
|
DATIA
|
MP-04-002-050-001/504
(BAHADURPUR)
|
1704002050NRG24030220240179664
|
06/02/2024
|
Devendra
|
1704002050WL010535
|
Devendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506366
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-04-002-050-001/509
(BAHADURPUR)
|
1704002050NRG24030220240179665
|
06/02/2024
|
Arti
|
1704002050WL010535
|
Arti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506366
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DATIA
|
MP-04-002-050-001/511
(BAHADURPUR)
|
1704002050NRG24030220240179666
|
06/02/2024
|
Mahesh
|
1704002050WL010535
|
Mahesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506366
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DATIA
|
MP-04-002-050-001/512
(BAHADURPUR)
|
1704002050NRG24030220240179667
|
06/02/2024
|
Sanjay kumar
|
1704002050WL010535
|
Sanjay kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506366
|
|
Sanjaykumar
|
UNION BANK OF INDIA(508500)
|
|
59
|
DATIA
|
MP-04-002-050-001/515
(BAHADURPUR)
|
1704002050NRG24030220240179668
|
06/02/2024
|
Kamla
|
1704002050WL010535
|
Kamla
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506366
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-04-002-050-001/519
(BAHADURPUR)
|
1704002050NRG24030220240179669
|
06/02/2024
|
Geeta
|
1704002050WL010535
|
Geeta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506366
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-04-002-050-001/542
(BAHADURPUR)
|
1704002050NRG24030220240179670
|
06/02/2024
|
Chaturbhuj
|
1704002050WL010535
|
Chaturbhuj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506366
|
|
Chaturbhuj
|
STATE BANK OF INDIA(508548)
|
|
62
|
DATIA
|
MP-04-002-050-001/544
(BAHADURPUR)
|
1704002050NRG24030220240179671
|
06/02/2024
|
Suman
|
1704002050WL010535
|
Suman
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506366
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-04-002-050-001/590
(BAHADURPUR)
|
1704002050NRG24030220240179685
|
06/02/2024
|
Kalish
|
1704002050WL010535
|
Kalish
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506366
|
|
Kalish
|
CANARA BANK(508532)
|
|
64
|
DATIA
|
MP-04-002-050-001/595
(BAHADURPUR)
|
1704002050NRG24030220240179686
|
06/02/2024
|
Rampal
|
1704002050WL010535
|
Rampal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506366
|
|
Rampal
|
BANK OF INDIA(508505)
|
|
65
|
DATIA
|
MP-04-002-050-001/619
(BAHADURPUR)
|
1704002050NRG24030220240179689
|
06/02/2024
|
Devindra
|
1704002050WL010535
|
Devindra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506366
|
|
Devindra
|
STATE BANK OF INDIA(508548)
|
|
66
|
DATIA
|
MP-04-002-050-001/620
(BAHADURPUR)
|
1704002050NRG24030220240179690
|
06/02/2024
|
Sohan
|
1704002050WL010535
|
Sohan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506366
|
|
Sohan
|
BANK OF BARODA(606985)
|
|
67
|
DATIA
|
MP-04-002-050-001/636
(BAHADURPUR)
|
1704002050NRG24030220240179691
|
06/02/2024
|
Rambati
|
1704002050WL010535
|
Rambati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506366
|
|
Rambati
|
UNION BANK OF INDIA(508500)
|
|
68
|
DATIA
|
MP-04-002-050-001/664
(BAHADURPUR)
|
1704002050NRG24030220240179693
|
06/02/2024
|
Munni
|
1704002050WL010535
|
Munni
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506366
|
|
Munni
|
BANK OF INDIA(508505)
|
|
69
|
DATIA
|
MP-04-002-118-001/124-A
(GARERA)
|
1704002118NRG24030220240179269
|
06/02/2024
|
Shreekant Yadav
|
1704002118WL010507
|
Shreekant Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506366
|
|
ShreekantYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DATIA
|
MP-04-002-118-001/132-A
(GARERA)
|
1704002118NRG24030220240179270
|
06/02/2024
|
Rambihari Ahirwar
|
1704002118WL010507
|
Rambihari Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506366
|
|
RambihariAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DATIA
|
MP-04-002-118-001/163
(GARERA)
|
1704002118NRG24030220240179272
|
06/02/2024
|
Pinki
|
1704002118WL010507
|
Pinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506366
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DATIA
|
MP-04-002-118-001/194
(GARERA)
|
1704002118NRG24030220240179273
|
06/02/2024
|
Suresh
|
1704002118WL010507
|
Suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506366
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DATIA
|
MP-04-002-118-001/196
(GARERA)
|
1704002118NRG24050220240180487
|
06/02/2024
|
Raja Rajak
|
1704002118WL010593
|
Raja Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506366
|
|
RajaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DATIA
|
MP-04-002-118-001/21-B
(GARERA)
|
1704002118NRG24050220240180490
|
06/02/2024
|
Mahesh
|
1704002118WL010593
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506366
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DATIA
|
MP-04-002-118-001/224-A
(GARERA)
|
1704002118NRG24050220240180491
|
06/02/2024
|
Monu Yadav
|
1704002118WL010593
|
Monu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506366
|
|
MonuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DATIA
|
MP-04-002-118-001/227
(GARERA)
|
1704002118NRG24050220240180492
|
06/02/2024
|
Mukesh
|
1704002118WL010593
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506366
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DATIA
|
MP-04-002-118-001/229
(GARERA)
|
1704002118NRG24050220240180493
|
06/02/2024
|
Raghvendra Yadav
|
1704002118WL010593
|
Raghvendra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506366
|
|
RaghvendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DATIA
|
MP-04-002-118-001/230
(GARERA)
|
1704002118NRG24050220240180494
|
06/02/2024
|
Mahendra
|
1704002118WL010593
|
Mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506366
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DATIA
|
MP-04-002-118-001/24-A
(GARERA)
|
1704002118NRG24050220240180495
|
06/02/2024
|
Majju Pal
|
1704002118WL010593
|
Majju Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506366
|
|
MajjuPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
80
|
DATIA
|
MP-04-002-118-001/110-B
(GARERA)
|
1704002118NRG24030220240179268
|
06/02/2024
|
Kallaram
|
1704002118WL010507
|
Kallaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506366
|
|
Kallaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DATIA
|
MP-04-002-118-001/197
(GARERA)
|
1704002118NRG24050220240180488
|
06/02/2024
|
Deepak
|
1704002118WL010593
|
Deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506366
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DATIA
|
MP-04-002-118-001/204
(GARERA)
|
1704002118NRG24050220240180489
|
06/02/2024
|
Kamlesh Pal
|
1704002118WL010593
|
Kamlesh Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506366
|
|
KamleshPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83317
|
83317
|
|
|
|
|
|
|
|