|
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)
|
1704002050NRG25140420240003489
|
16/04/2024
|
Lokendra
|
1704002050WL000137
|
Lokendra
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
Lokendra
|
BANK OF BARODA(606985)
|
|
2
|
DATIA
|
MP-04-002-050-001/553
(BAHADURPUR)
|
1704002050NRG25140420240003490
|
16/04/2024
|
Kallu
|
1704002050WL000137
|
Kallu
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
Kallu
|
BANK OF BARODA(606985)
|
|
3
|
DATIA
|
MP-04-002-050-001/555
(BAHADURPUR)
|
1704002050NRG25140420240003491
|
16/04/2024
|
Shelindra
|
1704002050WL000137
|
Shelindra
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
Shelindra
|
STATE BANK OF INDIA(508548)
|
|
4
|
DATIA
|
MP-04-002-050-001/558
(BAHADURPUR)
|
1704002050NRG25140420240003492
|
16/04/2024
|
Asharam
|
1704002050WL000137
|
Asharam
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
Asharam
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DATIA
|
MP-04-002-050-001/572
(BAHADURPUR)
|
1704002050NRG25140420240003493
|
16/04/2024
|
Karan
|
1704002050WL000137
|
Karan
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
Karan
|
BANK OF BARODA(606985)
|
|
6
|
DATIA
|
MP-04-002-050-001/574
(BAHADURPUR)
|
1704002050NRG25140420240003494
|
16/04/2024
|
Ravindra
|
1704002050WL000137
|
Ravindra
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DATIA
|
MP-04-002-050-001/579
(BAHADURPUR)
|
1704002050NRG25140420240003495
|
16/04/2024
|
Anil
|
1704002050WL000137
|
Anil
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
Anil
|
BANK OF BARODA(606985)
|
|
8
|
DATIA
|
MP-04-002-050-001/600
(BAHADURPUR)
|
1704002050NRG25140420240003498
|
16/04/2024
|
Jairam
|
1704002050WL000137
|
Jairam
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
Jairam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-04-002-050-001/353
(BAHADURPUR)
|
1704002050NRG25140420240003467
|
16/04/2024
|
ramvati
|
1704002050WL000137
|
ramvati
|
00048
|
BKID0009067
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452394
|
|
ramvati
|
BANK OF INDIA(508505)
|
|
10
|
DATIA
|
MP-04-002-050-001/72
(BAHADURPUR)
|
1704002050NRG25140420240003506
|
16/04/2024
|
malti
|
1704002050WL000137
|
malti
|
00048
|
BKID0009067
|
729
|
729
|
Processed
|
26/04/2024
|
|
519452394
|
|
malti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-04-002-050-001/1107
(BAHADURPUR)
|
1704002050NRG25140420240003434
|
16/04/2024
|
Ankush Dangi
|
1704002050WL000137
|
Ankush Dangi
|
00089
|
CBIN0281424
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
AnkushDangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-04-002-050-001/825
(BAHADURPUR)
|
1704002050NRG25140420240003515
|
16/04/2024
|
RAM VATI
|
1704002050WL000138
|
RAM VATI
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
DATIA
|
MP-04-002-050-001/825-A
(BAHADURPUR)
|
1704002050NRG25140420240003516
|
16/04/2024
|
RUPA
|
1704002050WL000138
|
RUPA
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
RUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DATIA
|
MP-04-002-050-001/825-C
(BAHADURPUR)
|
1704002050NRG25140420240003517
|
16/04/2024
|
hema dangi
|
1704002050WL000138
|
hema dangi
|
00177
|
IOBA0002640
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519452394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
DATIA
|
MP-04-002-050-001/826-A
(BAHADURPUR)
|
1704002050NRG25140420240003518
|
16/04/2024
|
reena pal
|
1704002050WL000138
|
reena pal
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
reenapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DATIA
|
MP-04-002-050-001/826-B
(BAHADURPUR)
|
1704002050NRG25140420240003519
|
16/04/2024
|
Neeraj
|
1704002050WL000138
|
Neeraj
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
17
|
DATIA
|
MP-04-002-050-001/827
(BAHADURPUR)
|
1704002050NRG25140420240003520
|
16/04/2024
|
Ramkesh
|
1704002050WL000138
|
Ramkesh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
Ramkesh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-04-002-050-001/827-A
(BAHADURPUR)
|
1704002050NRG25140420240003521
|
16/04/2024
|
kalyan dangi
|
1704002050WL000138
|
kalyan dangi
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
kalyandangi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-04-002-050-001/828-A
(BAHADURPUR)
|
1704002050NRG25140420240003522
|
16/04/2024
|
Damodar banshkar
|
1704002050WL000138
|
Damodar banshkar
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
Damodarbanshkar
|
STATE BANK OF INDIA(508548)
|
|
20
|
DATIA
|
MP-04-002-050-001/829-A
(BAHADURPUR)
|
1704002050NRG25140420240003523
|
16/04/2024
|
karan banshkar
|
1704002050WL000138
|
karan banshkar
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
karanbanshkar
|
UNION BANK OF INDIA(508500)
|
|
21
|
DATIA
|
MP-04-002-050-001/830
(BAHADURPUR)
|
1704002050NRG25140420240003524
|
16/04/2024
|
Bhajju
|
1704002050WL000138
|
Bhajju
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
Bhajju
|
IDBI BANK(607095)
|
|
22
|
DATIA
|
MP-04-002-050-001/831-B
(BAHADURPUR)
|
1704002050NRG25140420240003525
|
16/04/2024
|
gyan singh parihar
|
1704002050WL000138
|
gyan singh parihar
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
gyansinghparihar
|
STATE BANK OF INDIA(508548)
|
|
23
|
DATIA
|
MP-04-002-050-001/832
(BAHADURPUR)
|
1704002050NRG25140420240003526
|
16/04/2024
|
sevak
|
1704002050WL000138
|
sevak
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
sevak
|
CANARA BANK(508532)
|
|
24
|
DATIA
|
MP-04-002-050-001/834
(BAHADURPUR)
|
1704002050NRG25140420240003528
|
16/04/2024
|
Malakhan
|
1704002050WL000138
|
Malakhan
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
Malakhan
|
BANK OF BARODA(606985)
|
|
25
|
DATIA
|
MP-04-002-050-001/834-D
(BAHADURPUR)
|
1704002050NRG25140420240003529
|
16/04/2024
|
Hakim Singh Dangi
|
1704002050WL000138
|
Hakim Singh Dangi
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
HakimSinghDangi
|
BANK OF BARODA(606985)
|
|
26
|
DATIA
|
MP-04-002-050-001/836-A
(BAHADURPUR)
|
1704002050NRG25140420240003530
|
16/04/2024
|
Ranjana Chaube
|
1704002050WL000138
|
Ranjana Chaube
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
RanjanaChaube
|
BANK OF BARODA(606985)
|
|
27
|
DATIA
|
MP-04-002-050-001/836-B
(BAHADURPUR)
|
1704002050NRG25140420240003531
|
16/04/2024
|
Amit Choubey
|
1704002050WL000138
|
Amit Choubey
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
AmitChoubey
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-04-002-050-001/836-C
(BAHADURPUR)
|
1704002050NRG25140420240003532
|
16/04/2024
|
Bineet Panchal
|
1704002050WL000138
|
Bineet Panchal
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
BineetPanchal
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-04-002-050-001/837-A
(BAHADURPUR)
|
1704002050NRG25140420240003533
|
16/04/2024
|
Jyoti Pal
|
1704002050WL000138
|
Jyoti Pal
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
JyotiPal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
30
|
DATIA
|
MP-04-002-050-001/1106
(BAHADURPUR)
|
1704002050NRG25140420240003433
|
16/04/2024
|
Animesh Gupta
|
1704002050WL000137
|
Animesh Gupta
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
AnimeshGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-04-002-050-001/407
(BAHADURPUR)
|
1704002050NRG25140420240003476
|
16/04/2024
|
ASHOK KUMAR
|
1704002050WL000137
|
ASHOK KUMAR
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
ASHOKKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DATIA
|
MP-04-002-050-001/832-D
(BAHADURPUR)
|
1704002050NRG25140420240003527
|
16/04/2024
|
Meera Gupta
|
1704002050WL000138
|
Meera Gupta
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
MeeraGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
33
|
DATIA
|
MP-04-002-050-001/368
(BAHADURPUR)
|
1704002050NRG25140420240003470
|
16/04/2024
|
Deepak kumar
|
1704002050WL000137
|
Deepak kumar
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
Deepakkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-04-002-050-001/388
(BAHADURPUR)
|
1704002050NRG25140420240003472
|
16/04/2024
|
dramprakash
|
1704002050WL000137
|
dramprakash
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
dramprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-04-002-050-001/412
(BAHADURPUR)
|
1704002050NRG25140420240003480
|
16/04/2024
|
JYOTI VARMA
|
1704002050WL000137
|
JYOTI VARMA
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
JYOTIVARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DATIA
|
MP-04-002-050-001/649
(BAHADURPUR)
|
1704002050NRG25140420240003502
|
16/04/2024
|
harcharan
|
1704002050WL000137
|
harcharan
|
00354
|
PUNB0193500
|
729
|
729
|
Processed
|
26/04/2024
|
|
519452394
|
|
harcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DATIA
|
MP-04-002-050-001/649
(BAHADURPUR)
|
1704002050NRG25140420240003503
|
16/04/2024
|
Meera
|
1704002050WL000137
|
Meera
|
00354
|
PUNB0193500
|
729
|
729
|
Processed
|
26/04/2024
|
|
519452394
|
|
Meera
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-04-002-050-001/649
(BAHADURPUR)
|
1704002050NRG25140420240003501
|
16/04/2024
|
Suman
|
1704002050WL000137
|
Suman
|
00354
|
PUNB0193500
|
729
|
729
|
Processed
|
26/04/2024
|
|
519452394
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-04-002-050-001/810
(BAHADURPUR)
|
1704002050NRG25140420240003513
|
16/04/2024
|
Rajaram
|
1704002050WL000138
|
Rajaram
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
Rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
40
|
DATIA
|
MP-04-002-050-001/368
(BAHADURPUR)
|
1704002050NRG25140420240003471
|
16/04/2024
|
Rajni
|
1704002050WL000137
|
Rajni
|
00415
|
SBIN0000358
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
41
|
DATIA
|
MP-04-002-050-001/1136
(BAHADURPUR)
|
1704002050NRG25140420240003462
|
16/04/2024
|
Rachana
|
1704002050WL000137
|
Rachana
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
42
|
DATIA
|
MP-04-002-050-001/361
(BAHADURPUR)
|
1704002050NRG25140420240003468
|
16/04/2024
|
bhagvan singh
|
1704002050WL000137
|
bhagvan singh
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
DATIA
|
MP-04-002-050-001/367
(BAHADURPUR)
|
1704002050NRG25140420240003469
|
16/04/2024
|
seema pal
|
1704002050WL000137
|
seema pal
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
seemapal
|
STATE BANK OF INDIA(508548)
|
|
44
|
DATIA
|
MP-04-002-050-001/398
(BAHADURPUR)
|
1704002050NRG25140420240003474
|
16/04/2024
|
BALRAM SAHU
|
1704002050WL000137
|
BALRAM SAHU
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
BALRAMSAHU
|
BANK OF BARODA(606985)
|
|
45
|
DATIA
|
MP-04-002-050-001/404
(BAHADURPUR)
|
1704002050NRG25140420240003475
|
16/04/2024
|
BHAGVAT DANGI
|
1704002050WL000137
|
BHAGVAT DANGI
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
BHAGVATDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DATIA
|
MP-04-002-050-001/408
(BAHADURPUR)
|
1704002050NRG25140420240003478
|
16/04/2024
|
Rinku Paanchal
|
1704002050WL000137
|
Rinku Paanchal
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
RinkuPaanchal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
47
|
DATIA
|
MP-04-002-050-001/816
(BAHADURPUR)
|
1704002050NRG25140420240003514
|
16/04/2024
|
Manoj
|
1704002050WL000138
|
Manoj
|
00415
|
SBIN0030248
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
48
|
DATIA
|
MP-04-002-050-001/1104
(BAHADURPUR)
|
1704002050NRG25140420240003430
|
16/04/2024
|
MANDVI
|
1704002050WL000137
|
MANDVI
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
MANDVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
DATIA
|
MP-04-002-050-001/1105
(BAHADURPUR)
|
1704002050NRG25140420240003431
|
16/04/2024
|
Shivakant Dangi
|
1704002050WL000137
|
Shivakant Dangi
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
ShivakantDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DATIA
|
MP-04-002-050-001/1105-A
(BAHADURPUR)
|
1704002050NRG25140420240003432
|
16/04/2024
|
Ashiqi Dangi
|
1704002050WL000137
|
Ashiqi Dangi
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
AshiqiDangi
|
UNION BANK OF INDIA(508500)
|
|
51
|
DATIA
|
MP-04-002-050-001/394
(BAHADURPUR)
|
1704002050NRG25140420240003473
|
16/04/2024
|
HargovindVanshkar
|
1704002050WL000137
|
HargovindVanshkar
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
HargovindVanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-04-002-050-001/408
(BAHADURPUR)
|
1704002050NRG25140420240003477
|
16/04/2024
|
Urmila
|
1704002050WL000137
|
Urmila
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
DATIA
|
MP-04-002-050-001/409
(BAHADURPUR)
|
1704002050NRG25140420240003479
|
16/04/2024
|
MAMTA
|
1704002050WL000137
|
MAMTA
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DATIA
|
MP-04-002-050-001/662
(BAHADURPUR)
|
1704002050NRG25140420240003504
|
16/04/2024
|
savita devi
|
1704002050WL000137
|
savita devi
|
00468
|
UBIN0567001
|
729
|
729
|
Processed
|
26/04/2024
|
|
519452394
|
|
savitadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
55
|
DATIA
|
MP-04-002-050-001/724
(BAHADURPUR)
|
1704002050NRG25140420240003507
|
16/04/2024
|
Arti
|
1704002050WL000137
|
Arti
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519452394
|
|
Arti
|
BANK OF INDIA(508505)
|
|
56
|
DATIA
|
MP-04-002-050-001/725
(BAHADURPUR)
|
1704002050NRG25140420240003508
|
16/04/2024
|
Suman
|
1704002050WL000137
|
Suman
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
26/04/2024
|
|
519452394
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-04-002-050-001/732
(BAHADURPUR)
|
1704002050NRG25140420240003511
|
16/04/2024
|
Jagmohan paal
|
1704002050WL000138
|
Jagmohan paal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
Jagmohanpaal
|
BANK OF INDIA(508505)
|
|
58
|
DATIA
|
MP-04-002-050-001/771
(BAHADURPUR)
|
1704002050NRG25140420240003512
|
16/04/2024
|
Mevalal
|
1704002050WL000138
|
Mevalal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
Mevalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
59
|
DATIA
|
MP-04-002-050-001/1108
(BAHADURPUR)
|
1704002050NRG25140420240003435
|
16/04/2024
|
Sagun Ahirwar
|
1704002050WL000137
|
Sagun Ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
SagunAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DATIA
|
MP-04-002-050-001/1109
(BAHADURPUR)
|
1704002050NRG25140420240003436
|
16/04/2024
|
Meherbaan
|
1704002050WL000137
|
Meherbaan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
Meherbaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DATIA
|
MP-04-002-050-001/1110
(BAHADURPUR)
|
1704002050NRG25140420240003437
|
16/04/2024
|
Arpit Dangi
|
1704002050WL000137
|
Arpit Dangi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
ArpitDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DATIA
|
MP-04-002-050-001/1111
(BAHADURPUR)
|
1704002050NRG25140420240003438
|
16/04/2024
|
Anresh Shaky
|
1704002050WL000137
|
Anresh Shaky
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
AnreshShaky
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DATIA
|
MP-04-002-050-001/1112
(BAHADURPUR)
|
1704002050NRG25140420240003439
|
16/04/2024
|
Nikita
|
1704002050WL000137
|
Nikita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
Nikita
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DATIA
|
MP-04-002-050-001/1114
(BAHADURPUR)
|
1704002050NRG25140420240003440
|
16/04/2024
|
Preeti
|
1704002050WL000137
|
Preeti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DATIA
|
MP-04-002-050-001/1115
(BAHADURPUR)
|
1704002050NRG25140420240003441
|
16/04/2024
|
Akhash Dangi
|
1704002050WL000137
|
Akhash Dangi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
AkhashDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DATIA
|
MP-04-002-050-001/1116
(BAHADURPUR)
|
1704002050NRG25140420240003442
|
16/04/2024
|
Gopal Charan Dangi
|
1704002050WL000137
|
Gopal Charan Dangi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
GopalCharanDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DATIA
|
MP-04-002-050-001/1116-A
(BAHADURPUR)
|
1704002050NRG25140420240003443
|
16/04/2024
|
Mandvi Dangi
|
1704002050WL000137
|
Mandvi Dangi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
MandviDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DATIA
|
MP-04-002-050-001/1117
(BAHADURPUR)
|
1704002050NRG25140420240003444
|
16/04/2024
|
Narendra
|
1704002050WL000137
|
Narendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DATIA
|
MP-04-002-050-001/1118
(BAHADURPUR)
|
1704002050NRG25140420240003445
|
16/04/2024
|
Asaram Patwa
|
1704002050WL000137
|
Asaram Patwa
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
AsaramPatwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DATIA
|
MP-04-002-050-001/1119
(BAHADURPUR)
|
1704002050NRG25140420240003446
|
16/04/2024
|
Gajendra
|
1704002050WL000137
|
Gajendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DATIA
|
MP-04-002-050-001/1120
(BAHADURPUR)
|
1704002050NRG25140420240003447
|
16/04/2024
|
Renka
|
1704002050WL000137
|
Renka
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
Renka
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DATIA
|
MP-04-002-050-001/1121
(BAHADURPUR)
|
1704002050NRG25140420240003448
|
16/04/2024
|
Abhishek Dangi
|
1704002050WL000137
|
Abhishek Dangi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
AbhishekDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DATIA
|
MP-04-002-050-001/1122
(BAHADURPUR)
|
1704002050NRG25140420240003449
|
16/04/2024
|
Abhishek Dangi
|
1704002050WL000137
|
Abhishek Dangi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
AbhishekDangi
|
STATE BANK OF INDIA(508548)
|
|
74
|
DATIA
|
MP-04-002-050-001/1123
(BAHADURPUR)
|
1704002050NRG25140420240003450
|
16/04/2024
|
Love Kush Dangi
|
1704002050WL000137
|
Love Kush Dangi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
LoveKushDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DATIA
|
MP-04-002-050-001/1124
(BAHADURPUR)
|
1704002050NRG25140420240003451
|
16/04/2024
|
Sanjiv Dangi
|
1704002050WL000137
|
Sanjiv Dangi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
SanjivDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DATIA
|
MP-04-002-050-001/1125
(BAHADURPUR)
|
1704002050NRG25140420240003452
|
16/04/2024
|
Neesha
|
1704002050WL000137
|
Neesha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
Neesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DATIA
|
MP-04-002-050-001/1126
(BAHADURPUR)
|
1704002050NRG25140420240003453
|
16/04/2024
|
Rani Dangi
|
1704002050WL000137
|
Rani Dangi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
RaniDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DATIA
|
MP-04-002-050-001/1127
(BAHADURPUR)
|
1704002050NRG25140420240003454
|
16/04/2024
|
Bhuri
|
1704002050WL000137
|
Bhuri
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DATIA
|
MP-04-002-050-001/1128
(BAHADURPUR)
|
1704002050NRG25140420240003455
|
16/04/2024
|
Ramraja Dangi
|
1704002050WL000137
|
Ramraja Dangi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
RamrajaDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DATIA
|
MP-04-002-050-001/1129
(BAHADURPUR)
|
1704002050NRG25140420240003456
|
16/04/2024
|
Raj Parihar
|
1704002050WL000137
|
Raj Parihar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
RajParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DATIA
|
MP-04-002-050-001/1130
(BAHADURPUR)
|
1704002050NRG25140420240003457
|
16/04/2024
|
Rajkumar
|
1704002050WL000137
|
Rajkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DATIA
|
MP-04-002-050-001/1131
(BAHADURPUR)
|
1704002050NRG25140420240003458
|
16/04/2024
|
Anjali Dangi
|
1704002050WL000137
|
Anjali Dangi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
AnjaliDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DATIA
|
MP-04-002-050-001/1132
(BAHADURPUR)
|
1704002050NRG25140420240003459
|
16/04/2024
|
Vishal Dangi
|
1704002050WL000137
|
Vishal Dangi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
VishalDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DATIA
|
MP-04-002-050-001/1133
(BAHADURPUR)
|
1704002050NRG25140420240003460
|
16/04/2024
|
Hari om Dangi
|
1704002050WL000137
|
Hari om Dangi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
HariomDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DATIA
|
MP-04-002-050-001/1135
(BAHADURPUR)
|
1704002050NRG25140420240003461
|
16/04/2024
|
Balram Singh Dangi
|
1704002050WL000137
|
Balram Singh Dangi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
BalramSinghDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DATIA
|
MP-04-002-050-001/1137-A
(BAHADURPUR)
|
1704002050NRG25140420240003463
|
16/04/2024
|
Khushbu
|
1704002050WL000137
|
Khushbu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
Khushbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DATIA
|
MP-04-002-050-001/1138
(BAHADURPUR)
|
1704002050NRG25140420240003464
|
16/04/2024
|
Prahlad Pal
|
1704002050WL000137
|
Prahlad Pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
PrahladPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DATIA
|
MP-04-002-050-001/1139
(BAHADURPUR)
|
1704002050NRG25140420240003465
|
16/04/2024
|
Ravi Sahu
|
1704002050WL000137
|
Ravi Sahu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
RaviSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DATIA
|
MP-04-002-050-001/1140
(BAHADURPUR)
|
1704002050NRG25140420240003466
|
16/04/2024
|
Anjali Choubey
|
1704002050WL000137
|
Anjali Choubey
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
AnjaliChoubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DATIA
|
MP-04-002-050-001/502
(BAHADURPUR)
|
1704002050NRG25140420240003481
|
16/04/2024
|
Mayaram
|
1704002050WL000137
|
Mayaram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
Mayaram
|
STATE BANK OF INDIA(508548)
|
|
91
|
DATIA
|
MP-04-002-050-001/509
(BAHADURPUR)
|
1704002050NRG25140420240003482
|
16/04/2024
|
Arti
|
1704002050WL000137
|
Arti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DATIA
|
MP-04-002-050-001/510
(BAHADURPUR)
|
1704002050NRG25140420240003483
|
16/04/2024
|
Beebati
|
1704002050WL000137
|
Beebati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
Beebati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DATIA
|
MP-04-002-050-001/511
(BAHADURPUR)
|
1704002050NRG25140420240003509
|
16/04/2024
|
Mahesh
|
1704002050WL000138
|
Mahesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DATIA
|
MP-04-002-050-001/512
(BAHADURPUR)
|
1704002050NRG25140420240003510
|
16/04/2024
|
Sanjay kumar
|
1704002050WL000138
|
Sanjay kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
Sanjaykumar
|
UNION BANK OF INDIA(508500)
|
|
95
|
DATIA
|
MP-04-002-050-001/515
(BAHADURPUR)
|
1704002050NRG25140420240003484
|
16/04/2024
|
Kamla
|
1704002050WL000137
|
Kamla
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DATIA
|
MP-04-002-050-001/519
(BAHADURPUR)
|
1704002050NRG25140420240003485
|
16/04/2024
|
Geeta
|
1704002050WL000137
|
Geeta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DATIA
|
MP-04-002-050-001/522
(BAHADURPUR)
|
1704002050NRG25140420240003486
|
16/04/2024
|
Kumkum
|
1704002050WL000137
|
Kumkum
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
Kumkum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DATIA
|
MP-04-002-050-001/542
(BAHADURPUR)
|
1704002050NRG25140420240003487
|
16/04/2024
|
Chaturbhuj
|
1704002050WL000137
|
Chaturbhuj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
Chaturbhuj
|
STATE BANK OF INDIA(508548)
|
|
99
|
DATIA
|
MP-04-002-050-001/544
(BAHADURPUR)
|
1704002050NRG25140420240003488
|
16/04/2024
|
Suman
|
1704002050WL000137
|
Suman
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DATIA
|
MP-04-002-050-001/590
(BAHADURPUR)
|
1704002050NRG25140420240003496
|
16/04/2024
|
Kalish
|
1704002050WL000137
|
Kalish
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
Kalish
|
CANARA BANK(508532)
|
|
101
|
DATIA
|
MP-04-002-050-001/595
(BAHADURPUR)
|
1704002050NRG25140420240003497
|
16/04/2024
|
Rampal
|
1704002050WL000137
|
Rampal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452394
|
|
Rampal
|
BANK OF INDIA(508505)
|
|
102
|
DATIA
|
MP-04-002-050-001/619
(BAHADURPUR)
|
1704002050NRG25140420240003499
|
16/04/2024
|
Devindra
|
1704002050WL000137
|
Devindra
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
26/04/2024
|
|
519452394
|
|
Devindra
|
STATE BANK OF INDIA(508548)
|
|
103
|
DATIA
|
MP-04-002-050-001/636
(BAHADURPUR)
|
1704002050NRG25140420240003500
|
16/04/2024
|
Rambati
|
1704002050WL000137
|
Rambati
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
26/04/2024
|
|
519452394
|
|
Rambati
|
UNION BANK OF INDIA(508500)
|
|
104
|
DATIA
|
MP-04-002-050-001/664
(BAHADURPUR)
|
1704002050NRG25140420240003505
|
16/04/2024
|
Munni
|
1704002050WL000137
|
Munni
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
26/04/2024
|
|
519452394
|
|
Munni
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64881
|
64881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143856
|
143856
|
|
|
|
|
|
|
|