|
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-04-002-055-002/98
(IMALIYA)
|
1704002055NRG24180120240170932
|
18/01/2024
|
Pushpendra
|
1704002055WL009974
|
Pushpendra
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
Pushpendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-055-002/360
(IMALIYA)
|
1704002055NRG24180120240170899
|
18/01/2024
|
Balban kushwaha
|
1704002055WL009973
|
Balban kushwaha
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
Balbankushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-055-002/235-A
(IMALIYA)
|
1704002055NRG24180120240170928
|
18/01/2024
|
Mansingh
|
1704002055WL009974
|
Mansingh
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
Mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-055-002/415
(IMALIYA)
|
1704002055NRG24180120240170909
|
18/01/2024
|
Dinesh Sharama
|
1704002055WL009973
|
Dinesh Sharama
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
DineshSharama
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DATIA
|
MP-04-002-055-002/416
(IMALIYA)
|
1704002055NRG24180120240170910
|
18/01/2024
|
Kaptan Yadav
|
1704002055WL009973
|
Kaptan Yadav
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
KaptanYadav
|
UNION BANK OF INDIA(508500)
|
|
6
|
DATIA
|
MP-04-002-055-002/417
(IMALIYA)
|
1704002055NRG24180120240170911
|
18/01/2024
|
Vinita
|
1704002055WL009973
|
Vinita
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
Vinita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
DATIA
|
MP-04-002-055-002/420
(IMALIYA)
|
1704002055NRG24180120240170912
|
18/01/2024
|
Vandana Pal
|
1704002055WL009973
|
Vandana Pal
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
VandanaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DATIA
|
MP-04-002-055-002/422
(IMALIYA)
|
1704002055NRG24180120240170913
|
18/01/2024
|
Dharmendra Kushwaha
|
1704002055WL009973
|
Dharmendra Kushwaha
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
DharmendraKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DATIA
|
MP-04-002-055-002/423
(IMALIYA)
|
1704002055NRG24180120240170914
|
18/01/2024
|
Mahendr Singh Kushwaha
|
1704002055WL009973
|
Mahendr Singh Kushwaha
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
MahendrSinghKushwaha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DATIA
|
MP-04-002-055-002/424
(IMALIYA)
|
1704002055NRG24180120240170915
|
18/01/2024
|
Bhaiya Ilal Kushwaha
|
1704002055WL009973
|
Bhaiya Ilal Kushwaha
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
BhaiyaIlalKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-04-002-055-002/424
(IMALIYA)
|
1704002055NRG24180120240170916
|
18/01/2024
|
Rambati Kushwaha
|
1704002055WL009973
|
Rambati Kushwaha
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
RambatiKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-04-002-055-002/425
(IMALIYA)
|
1704002055NRG24180120240170918
|
18/01/2024
|
Lilabati Kushwaha
|
1704002055WL009973
|
Lilabati Kushwaha
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
LilabatiKushwaha
|
BANK OF BARODA(606985)
|
|
13
|
DATIA
|
MP-04-002-055-002/425
(IMALIYA)
|
1704002055NRG24180120240170917
|
18/01/2024
|
Santosh Kushwaha
|
1704002055WL009973
|
Santosh Kushwaha
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
SantoshKushwaha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DATIA
|
MP-04-002-055-002/428
(IMALIYA)
|
1704002055NRG24180120240170920
|
18/01/2024
|
Sheela Kushwaha
|
1704002055WL009973
|
Sheela Kushwaha
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
SheelaKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-04-002-055-002/428
(IMALIYA)
|
1704002055NRG24180120240170919
|
18/01/2024
|
Veer Singh Kushwaha
|
1704002055WL009973
|
Veer Singh Kushwaha
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
VeerSinghKushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
DATIA
|
MP-04-002-055-002/429
(IMALIYA)
|
1704002055NRG24180120240170921
|
18/01/2024
|
Panjab Singh Kushwaha
|
1704002055WL009973
|
Panjab Singh Kushwaha
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
PanjabSinghKushwaha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DATIA
|
MP-04-002-055-002/431
(IMALIYA)
|
1704002055NRG24180120240170922
|
18/01/2024
|
Asha Kushwaha
|
1704002055WL009973
|
Asha Kushwaha
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
AshaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
18
|
DATIA
|
MP-04-002-051-001/45
(REDA)
|
1704002051NRG24180120240171127
|
18/01/2024
|
Sohan
|
1704002051WL009984
|
Sohan
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
Sohan
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-04-002-051-001/45
(REDA)
|
1704002051NRG24180120240171126
|
18/01/2024
|
Tulsiram
|
1704002051WL009984
|
Tulsiram
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
Tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DATIA
|
MP-04-002-055-002/139
(IMALIYA)
|
1704002055NRG24180120240170897
|
18/01/2024
|
Gayan singh
|
1704002055WL009973
|
Gayan singh
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
Gayansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-04-002-055-002/226-B
(IMALIYA)
|
1704002055NRG24180120240170926
|
18/01/2024
|
Badam singh
|
1704002055WL009974
|
Badam singh
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
Badamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-04-002-055-002/226-B
(IMALIYA)
|
1704002055NRG24180120240170927
|
18/01/2024
|
Kushma
|
1704002055WL009974
|
Kushma
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
Kushma
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-04-002-055-002/235-A
(IMALIYA)
|
1704002055NRG24180120240170929
|
18/01/2024
|
Gayatri
|
1704002055WL009974
|
Gayatri
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
Gayatri
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-04-002-055-002/384
(IMALIYA)
|
1704002055NRG24180120240170901
|
18/01/2024
|
Rajesh joshi
|
1704002055WL009973
|
Rajesh joshi
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
Rajeshjoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-04-002-055-002/389
(IMALIYA)
|
1704002055NRG24180120240170903
|
18/01/2024
|
Pradeep
|
1704002055WL009973
|
Pradeep
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
Pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DATIA
|
MP-04-002-055-002/98
(IMALIYA)
|
1704002055NRG24180120240170933
|
18/01/2024
|
Pankaj
|
1704002055WL009974
|
Pankaj
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
Pankaj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
27
|
DATIA
|
MP-04-002-016-002/5-A
(BADERA)
|
1704002016NRG24180120240171243
|
18/01/2024
|
Ramvati Kori
|
1704002016WL009992
|
Ramvati Kori
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
RamvatiKori
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
DATIA
|
MP-04-002-055-002/226-A
(IMALIYA)
|
1704002055NRG24180120240170924
|
18/01/2024
|
dharam kushwaha
|
1704002055WL009974
|
dharam kushwaha
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
dharamkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-04-002-055-002/226-A
(IMALIYA)
|
1704002055NRG24180120240170925
|
18/01/2024
|
sumitra kushwaha
|
1704002055WL009974
|
sumitra kushwaha
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
sumitrakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
DATIA
|
MP-04-002-051-001/93
(REDA)
|
1704002051NRG24180120240171132
|
18/01/2024
|
Tula Ram Ahirwar
|
1704002051WL009984
|
Tula Ram Ahirwar
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
TulaRamAhirwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
DATIA
|
MP-04-002-051-001/24
(REDA)
|
1704002051NRG24180120240171122
|
18/01/2024
|
nirbhal
|
1704002051WL009984
|
nirbhal
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
nirbhal
|
STATE BANK OF INDIA(508548)
|
|
32
|
DATIA
|
MP-04-002-051-001/240
(REDA)
|
1704002051NRG24180120240171123
|
18/01/2024
|
Bhagirath
|
1704002051WL009984
|
Bhagirath
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DATIA
|
MP-04-002-051-001/35
(REDA)
|
1704002051NRG24180120240171125
|
18/01/2024
|
ramdas
|
1704002051WL009984
|
ramdas
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
ramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DATIA
|
MP-04-002-051-001/87
(REDA)
|
1704002051NRG24180120240171130
|
18/01/2024
|
santosh
|
1704002051WL009984
|
santosh
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DATIA
|
MP-04-002-055-002/32-A
(IMALIYA)
|
1704002055NRG24180120240170931
|
18/01/2024
|
Kamlesh
|
1704002055WL009974
|
Kamlesh
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
DATIA
|
MP-04-002-055-002/374
(IMALIYA)
|
1704002055NRG24180120240170900
|
18/01/2024
|
Naran Ahirwar
|
1704002055WL009973
|
Naran Ahirwar
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
NaranAhirwar
|
STATE BANK OF INDIA(508548)
|
|
37
|
DATIA
|
MP-05-003-066-001/267-A
()
|
1705003066NRG24180120241273054
|
18/01/2024
|
Surendra
|
1705003066WL043779
|
Surendra
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
38
|
DATIA
|
MP-05-003-068-002/13-A
()
|
1705003069NRG24180120241273184
|
18/01/2024
|
anita
|
1705003069WL043794
|
anita
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-05-003-068-002/156-A
()
|
1705003069NRG24180120241273178
|
18/01/2024
|
govind
|
1705003069WL043791
|
govind
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
govind
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-05-003-068-002/159-A
()
|
1705003069NRG24180120241273179
|
18/01/2024
|
devendra
|
1705003069WL043791
|
devendra
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-05-003-068-002/49
()
|
1705003069NRG24180120241273180
|
18/01/2024
|
CHATARBHUJ
|
1705003069WL043791
|
CHATARBHUJ
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
CHATARBHUJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
42
|
DATIA
|
MP-04-002-051-001/153-A
(REDA)
|
1704002051NRG24180120240171117
|
18/01/2024
|
Mukesh
|
1704002051WL009984
|
Mukesh
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-04-002-055-002/385
(IMALIYA)
|
1704002055NRG24180120240170902
|
18/01/2024
|
Anand panchal
|
1704002055WL009973
|
Anand panchal
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
Anandpanchal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
DATIA
|
MP-04-002-055-002/402
(IMALIYA)
|
1704002055NRG24180120240170904
|
18/01/2024
|
Sandesh Ahirwar
|
1704002055WL009973
|
Sandesh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
SandeshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
45
|
DATIA
|
MP-04-002-055-002/404
(IMALIYA)
|
1704002055NRG24180120240170905
|
18/01/2024
|
Aditya Ahirwar
|
1704002055WL009973
|
Aditya Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
AdityaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DATIA
|
MP-04-002-055-002/405
(IMALIYA)
|
1704002055NRG24180120240170906
|
18/01/2024
|
Anand Rav Anand
|
1704002055WL009973
|
Anand Rav Anand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
AnandRavAnand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DATIA
|
MP-04-002-055-002/409
(IMALIYA)
|
1704002055NRG24180120240170907
|
18/01/2024
|
Ravi Ahirvar
|
1704002055WL009973
|
Ravi Ahirvar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
RaviAhirvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DATIA
|
MP-04-002-055-002/411
(IMALIYA)
|
1704002055NRG24180120240170908
|
18/01/2024
|
Raghunath Singh Ahirwar
|
1704002055WL009973
|
Raghunath Singh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
RaghunathSinghAhirwar
|
UNION BANK OF INDIA(508500)
|
|
49
|
DATIA
|
MP-05-003-066-001/100-A
()
|
1705003066NRG24180120241273055
|
18/01/2024
|
Ajay Pal
|
1705003066WL043780
|
Ajay Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
AjayPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DATIA
|
MP-05-003-066-001/101-A
()
|
1705003066NRG24180120241273056
|
18/01/2024
|
Deepak Vanshakar
|
1705003066WL043780
|
Deepak Vanshakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
DeepakVanshakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DATIA
|
MP-05-003-066-001/102-A
()
|
1705003066NRG24180120241273057
|
18/01/2024
|
Parvendra Singh Rawat
|
1705003066WL043780
|
Parvendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
ParvendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DATIA
|
MP-05-003-066-001/103-A
()
|
1705003066NRG24180120241273058
|
18/01/2024
|
Kamod Singh Ahirwar
|
1705003066WL043780
|
Kamod Singh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
KamodSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DATIA
|
MP-05-003-066-001/104-A
()
|
1705003066NRG24180120241273059
|
18/01/2024
|
Sanjeev Banshkar
|
1705003066WL043780
|
Sanjeev Banshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
SanjeevBanshkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
DATIA
|
MP-05-003-066-001/105-A
()
|
1705003066NRG24180120241273060
|
18/01/2024
|
Dinesh Parihar
|
1705003066WL043780
|
Dinesh Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
DineshParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DATIA
|
MP-05-003-066-001/106-B
()
|
1705003066NRG24180120241273061
|
18/01/2024
|
Hari Singh
|
1705003066WL043780
|
Hari Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DATIA
|
MP-05-003-066-001/107-A
()
|
1705003066NRG24180120241273062
|
18/01/2024
|
Ravita Rawat
|
1705003066WL043780
|
Ravita Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
RavitaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DATIA
|
MP-05-003-066-001/108-A
()
|
1705003066NRG24180120241273063
|
18/01/2024
|
Lokendra Jatav
|
1705003066WL043780
|
Lokendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
LokendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DATIA
|
MP-05-003-066-001/109-A
()
|
1705003066NRG24180120241273064
|
18/01/2024
|
Maniram Kewat
|
1705003066WL043780
|
Maniram Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
ManiramKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-05-003-066-001/110-A
()
|
1705003066NRG24180120241273065
|
18/01/2024
|
Lakhan Prajapati
|
1705003066WL043780
|
Lakhan Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
LakhanPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DATIA
|
MP-05-003-066-001/111-A
()
|
1705003066NRG24180120241273066
|
18/01/2024
|
Beekendra Singh Rawat
|
1705003066WL043780
|
Beekendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
BeekendraSinghRawat
|
AXIS BANK(607153)
|
|
61
|
DATIA
|
MP-05-003-066-001/112-A
()
|
1705003066NRG24180120241273067
|
18/01/2024
|
Devendra Singh Rawat
|
1705003066WL043780
|
Devendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
DevendraSinghRawat
|
AXIS BANK(607153)
|
|
62
|
DATIA
|
MP-05-003-066-001/113-A
()
|
1705003066NRG24180120241273068
|
18/01/2024
|
Chandrsekhar
|
1705003066WL043780
|
Chandrsekhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
Chandrsekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DATIA
|
MP-05-003-066-001/114-A
()
|
1705003066NRG24180120241273069
|
18/01/2024
|
Malkhan Singh Jamadar
|
1705003066WL043780
|
Malkhan Singh Jamadar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
MalkhanSinghJamadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
64
|
DATIA
|
MP-04-002-051-001/101
(REDA)
|
1704002051NRG24180120240171116
|
18/01/2024
|
Din Dayal
|
1704002051WL009984
|
Din Dayal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
DinDayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DATIA
|
MP-04-002-051-001/168
(REDA)
|
1704002051NRG24180120240171118
|
18/01/2024
|
Rasid
|
1704002051WL009984
|
Rasid
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
Rasid
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DATIA
|
MP-04-002-051-001/172-A
(REDA)
|
1704002051NRG24180120240171119
|
18/01/2024
|
Jardu Khan
|
1704002051WL009984
|
Jardu Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
JarduKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DATIA
|
MP-04-002-051-001/183
(REDA)
|
1704002051NRG24180120240171120
|
18/01/2024
|
Bhagavat Singh
|
1704002051WL009984
|
Bhagavat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
BhagavatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DATIA
|
MP-04-002-051-001/223
(REDA)
|
1704002051NRG24180120240171121
|
18/01/2024
|
Ramraja Yadav
|
1704002051WL009984
|
Ramraja Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
RamrajaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DATIA
|
MP-04-002-051-001/33
(REDA)
|
1704002051NRG24180120240171124
|
18/01/2024
|
Avdhesh
|
1704002051WL009984
|
Avdhesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
Avdhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DATIA
|
MP-04-002-051-001/5
(REDA)
|
1704002051NRG24180120240171128
|
18/01/2024
|
Rajendra Jha
|
1704002051WL009984
|
Rajendra Jha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
RajendraJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DATIA
|
MP-04-002-051-001/85
(REDA)
|
1704002051NRG24180120240171129
|
18/01/2024
|
Mukesh
|
1704002051WL009984
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DATIA
|
MP-04-002-051-001/90
(REDA)
|
1704002051NRG24180120240171131
|
18/01/2024
|
Kalka Verma
|
1704002051WL009984
|
Kalka Verma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
KalkaVerma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
73
|
DATIA
|
MP-04-002-055-002/247-A
(IMALIYA)
|
1704002055NRG24180120240170930
|
18/01/2024
|
maya
|
1704002055WL009974
|
maya
|
00697
|
BKID0MG9021
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
DATIA
|
MP-04-002-055-002/60
(IMALIYA)
|
1704002055NRG24180120240170923
|
18/01/2024
|
Meharvan Vanshkar
|
1704002055WL009973
|
Meharvan Vanshkar
|
00697
|
BKID0MG9021
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
MeharvanVanshkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
75
|
DATIA
|
MP-04-002-055-002/189
(IMALIYA)
|
1704002055NRG24180120240170898
|
18/01/2024
|
Tejram Ahirwar
|
1704002055WL009973
|
Tejram Ahirwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698393
|
|
TejramAhirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99450
|
99450
|
|
|
|
|
|
|
|