|
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-04-002-057-001/250-B
(DARYAPUR)
|
1704002057NRG24170120240170487
|
18/01/2024
|
RAKHI KUSHWAHA
|
1704002057WL009955
|
RAKHI KUSHWAHA
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
RAKHIKUSHWAHA
|
BANK OF BARODA(606985)
|
|
2
|
DATIA
|
MP-04-002-107-001/83-A
(PATHARI)
|
1704002107NRG24170120240170598
|
18/01/2024
|
Pratap Singh Prajapati
|
1704002107WL009960
|
Pratap Singh Prajapati
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
PratapSinghPrajapati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-107-001/128-B
(PATHARI)
|
1704002107NRG24170120240170567
|
18/01/2024
|
Arvind Singh
|
1704002107WL009959
|
Arvind Singh
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
ArvindSingh
|
BANK OF INDIA(508505)
|
|
4
|
DATIA
|
MP-04-002-107-001/295
(PATHARI)
|
1704002107NRG24170120240170571
|
18/01/2024
|
Vikash
|
1704002107WL009959
|
Vikash
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
Vikash
|
BANK OF INDIA(508505)
|
|
5
|
DATIA
|
MP-04-002-107-001/7-A
(PATHARI)
|
1704002107NRG24170120240170574
|
18/01/2024
|
Deepak Kumar
|
1704002107WL009959
|
Deepak Kumar
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
DeepakKumar
|
BANK OF INDIA(508505)
|
|
6
|
DATIA
|
MP-04-002-107-001/7-C
(PATHARI)
|
1704002107NRG24170120240170576
|
18/01/2024
|
Saket
|
1704002107WL009959
|
Saket
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
Saket
|
BANK OF INDIA(508505)
|
|
7
|
DATIA
|
MP-04-002-107-002/140
(PATHARI)
|
1704002107NRG24170120240170600
|
18/01/2024
|
Ajaya
|
1704002107WL009960
|
Ajaya
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
Ajaya
|
BANK OF INDIA(508505)
|
|
8
|
DATIA
|
MP-04-002-107-002/140
(PATHARI)
|
1704002107NRG24170120240170601
|
18/01/2024
|
Ramskhi
|
1704002107WL009960
|
Ramskhi
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
Ramskhi
|
BANK OF INDIA(508505)
|
|
9
|
DATIA
|
MP-04-002-107-004/83-A
(PATHARI)
|
1704002107NRG24170120240170583
|
18/01/2024
|
Thakur das Ahirwar
|
1704002107WL009959
|
Thakur das Ahirwar
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
ThakurdasAhirwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-04-002-057-001/168-B
(DARYAPUR)
|
1704002057NRG24170120240170479
|
18/01/2024
|
arvind
|
1704002057WL009955
|
arvind
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DATIA
|
MP-04-002-057-001/189-A
(DARYAPUR)
|
1704002057NRG24170120240170481
|
18/01/2024
|
Kailash
|
1704002057WL009955
|
Kailash
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DATIA
|
MP-04-002-057-001/205-B
(DARYAPUR)
|
1704002057NRG24170120240170483
|
18/01/2024
|
vinay pal
|
1704002057WL009955
|
vinay pal
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
vinaypal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DATIA
|
MP-04-002-057-001/209-C
(DARYAPUR)
|
1704002057NRG24170120240170485
|
18/01/2024
|
vivek yadav
|
1704002057WL009955
|
vivek yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
vivekyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DATIA
|
MP-04-002-057-001/23-A
(DARYAPUR)
|
1704002057NRG24170120240170486
|
18/01/2024
|
meera ahirwar
|
1704002057WL009955
|
meera ahirwar
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
meeraahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DATIA
|
MP-04-002-057-001/28-A
(DARYAPUR)
|
1704002057NRG24170120240170489
|
18/01/2024
|
kashi ram ahirwar
|
1704002057WL009955
|
kashi ram ahirwar
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
kashiramahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DATIA
|
MP-04-002-057-001/304-A
(DARYAPUR)
|
1704002057NRG24170120240170492
|
18/01/2024
|
raju yadav
|
1704002057WL009955
|
raju yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
rajuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DATIA
|
MP-04-002-057-001/304-B
(DARYAPUR)
|
1704002057NRG24170120240170493
|
18/01/2024
|
vivek
|
1704002057WL009955
|
vivek
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
vivek
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DATIA
|
MP-04-002-057-001/305-A
(DARYAPUR)
|
1704002057NRG24170120240170494
|
18/01/2024
|
ranjeet yadav
|
1704002057WL009955
|
ranjeet yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
ranjeetyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DATIA
|
MP-04-002-057-001/310
(DARYAPUR)
|
1704002057NRG24170120240170497
|
18/01/2024
|
ishwarvati ishwarvati
|
1704002057WL009955
|
ishwarvati ishwarvati
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
ishwarvatiishwarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DATIA
|
MP-04-002-057-001/310-A
(DARYAPUR)
|
1704002057NRG24170120240170498
|
18/01/2024
|
chandraprakash pal
|
1704002057WL009955
|
chandraprakash pal
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
chandraprakashpal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DATIA
|
MP-04-002-057-001/311
(DARYAPUR)
|
1704002057NRG24170120240170499
|
18/01/2024
|
raghvendra
|
1704002057WL009955
|
raghvendra
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
raghvendra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DATIA
|
MP-04-002-057-001/313-A
(DARYAPUR)
|
1704002057NRG24170120240170500
|
18/01/2024
|
priti
|
1704002057WL009955
|
priti
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DATIA
|
MP-04-002-057-001/315
(DARYAPUR)
|
1704002057NRG24170120240170502
|
18/01/2024
|
KRANTI PAL
|
1704002057WL009955
|
KRANTI PAL
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
KRANTIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DATIA
|
MP-04-002-057-001/315-A
(DARYAPUR)
|
1704002057NRG24170120240170503
|
18/01/2024
|
GYAN GYAN
|
1704002057WL009955
|
GYAN GYAN
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
GYANGYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DATIA
|
MP-04-002-057-001/316
(DARYAPUR)
|
1704002057NRG24170120240170504
|
18/01/2024
|
SURAJ SURAJ
|
1704002057WL009955
|
SURAJ SURAJ
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
SURAJSURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DATIA
|
MP-04-002-057-001/317
(DARYAPUR)
|
1704002057NRG24170120240170505
|
18/01/2024
|
MALKHAN
|
1704002057WL009955
|
MALKHAN
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
MALKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DATIA
|
MP-04-002-057-001/318
(DARYAPUR)
|
1704002057NRG24170120240170506
|
18/01/2024
|
RAM KISHORI
|
1704002057WL009955
|
RAM KISHORI
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
RAMKISHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DATIA
|
MP-04-002-057-001/318-A
(DARYAPUR)
|
1704002057NRG24170120240170507
|
18/01/2024
|
RAJEEV PAL
|
1704002057WL009955
|
RAJEEV PAL
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
RAJEEVPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DATIA
|
MP-04-002-057-001/322-A
(DARYAPUR)
|
1704002057NRG24170120240170509
|
18/01/2024
|
PARSHURAM
|
1704002057WL009955
|
PARSHURAM
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
PARSHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DATIA
|
MP-04-002-057-001/323
(DARYAPUR)
|
1704002057NRG24170120240170510
|
18/01/2024
|
dhaniram kushwah
|
1704002057WL009955
|
dhaniram kushwah
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
dhaniramkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DATIA
|
MP-04-002-057-001/38-C
(DARYAPUR)
|
1704002057NRG24170120240170511
|
18/01/2024
|
mahendra pal
|
1704002057WL009955
|
mahendra pal
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
mahendrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DATIA
|
MP-04-002-057-001/38-D
(DARYAPUR)
|
1704002057NRG24170120240170512
|
18/01/2024
|
adiram pal
|
1704002057WL009955
|
adiram pal
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
adirampal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DATIA
|
MP-04-002-057-001/400-A
(DARYAPUR)
|
1704002057NRG24170120240170513
|
18/01/2024
|
gulab
|
1704002057WL009955
|
gulab
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DATIA
|
MP-04-002-057-001/42-A
(DARYAPUR)
|
1704002057NRG24170120240170515
|
18/01/2024
|
sonu
|
1704002057WL009955
|
sonu
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DATIA
|
MP-04-002-057-001/44-A
(DARYAPUR)
|
1704002057NRG24170120240170516
|
18/01/2024
|
rahul
|
1704002057WL009955
|
rahul
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DATIA
|
MP-04-002-057-001/5
(DARYAPUR)
|
1704002057NRG24170120240170517
|
18/01/2024
|
PRKM
|
1704002057WL009955
|
PRKM
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
PRKM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DATIA
|
MP-04-002-057-001/56-B
(DARYAPUR)
|
1704002057NRG24170120240170518
|
18/01/2024
|
ajad
|
1704002057WL009955
|
ajad
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
ajad
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DATIA
|
MP-04-002-057-001/70-A
(DARYAPUR)
|
1704002057NRG24170120240170519
|
18/01/2024
|
sanjeev singh pal
|
1704002057WL009955
|
sanjeev singh pal
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
sanjeevsinghpal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DATIA
|
MP-04-002-057-001/70-B
(DARYAPUR)
|
1704002057NRG24170120240170520
|
18/01/2024
|
KHUMAN SINGH
|
1704002057WL009955
|
KHUMAN SINGH
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
KHUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
40
|
DATIA
|
MP-04-002-057-001/168-D
(DARYAPUR)
|
1704002057NRG24170120240170480
|
18/01/2024
|
SUMAN
|
1704002057WL009955
|
SUMAN
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-057-001/209-B
(DARYAPUR)
|
1704002057NRG24170120240170484
|
18/01/2024
|
komal singh
|
1704002057WL009955
|
komal singh
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
komalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-04-002-057-001/305-B
(DARYAPUR)
|
1704002057NRG24170120240170495
|
18/01/2024
|
RADHA
|
1704002057WL009955
|
RADHA
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-04-002-057-001/322
(DARYAPUR)
|
1704002057NRG24170120240170508
|
18/01/2024
|
DEVKUANAR
|
1704002057WL009955
|
DEVKUANAR
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
DEVKUANAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
44
|
DATIA
|
MP-04-002-107-001/104
(PATHARI)
|
1704002107NRG24170120240170585
|
18/01/2024
|
Parvati
|
1704002107WL009960
|
Parvati
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
Parvati
|
BANK OF INDIA(508505)
|
|
45
|
DATIA
|
MP-04-002-107-001/106
(PATHARI)
|
1704002107NRG24170120240170586
|
18/01/2024
|
Uma Devi Rajak
|
1704002107WL009960
|
Uma Devi Rajak
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
UmaDeviRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-107-001/110-C
(PATHARI)
|
1704002107NRG24170120240170587
|
18/01/2024
|
Parvati Parmar
|
1704002107WL009960
|
Parvati Parmar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
ParvatiParmar
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-04-002-107-001/118-A
(PATHARI)
|
1704002107NRG24170120240170588
|
18/01/2024
|
Arti Ahirwar
|
1704002107WL009960
|
Arti Ahirwar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
ArtiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-04-002-107-001/122
(PATHARI)
|
1704002107NRG24170120240170589
|
18/01/2024
|
Sahab Singh
|
1704002107WL009960
|
Sahab Singh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
SahabSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-04-002-107-001/139
(PATHARI)
|
1704002107NRG24170120240170591
|
18/01/2024
|
Kamla
|
1704002107WL009960
|
Kamla
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-04-002-107-001/208-A
(PATHARI)
|
1704002107NRG24170120240170568
|
18/01/2024
|
Pushpendra Ahirwar
|
1704002107WL009959
|
Pushpendra Ahirwar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
PushpendraAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-04-002-107-001/230
(PATHARI)
|
1704002107NRG24170120240170569
|
18/01/2024
|
Rajesh
|
1704002107WL009959
|
Rajesh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-04-002-107-001/244
(PATHARI)
|
1704002107NRG24170120240170593
|
18/01/2024
|
Mukesh Rajak
|
1704002107WL009960
|
Mukesh Rajak
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
MukeshRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-04-002-107-001/276
(PATHARI)
|
1704002107NRG24170120240170570
|
18/01/2024
|
Rajpati Ahirvar
|
1704002107WL009959
|
Rajpati Ahirvar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
RajpatiAhirvar
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DATIA
|
MP-04-002-107-001/278
(PATHARI)
|
1704002107NRG24170120240170594
|
18/01/2024
|
Kallu Singh
|
1704002107WL009960
|
Kallu Singh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
KalluSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-04-002-107-001/3-A
(PATHARI)
|
1704002107NRG24170120240170564
|
18/01/2024
|
Arti
|
1704002107WL009958
|
Arti
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DATIA
|
MP-04-002-107-001/3-A
(PATHARI)
|
1704002107NRG24170120240170563
|
18/01/2024
|
Hemant Kumar
|
1704002107WL009958
|
Hemant Kumar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
HemantKumar
|
BANK OF INDIA(508505)
|
|
57
|
DATIA
|
MP-04-002-107-001/38-A
(PATHARI)
|
1704002107NRG24170120240170595
|
18/01/2024
|
Bharat
|
1704002107WL009960
|
Bharat
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
Bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DATIA
|
MP-04-002-107-001/38-A
(PATHARI)
|
1704002107NRG24170120240170596
|
18/01/2024
|
Kailash
|
1704002107WL009960
|
Kailash
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-04-002-107-001/47
(PATHARI)
|
1704002107NRG24170120240170597
|
18/01/2024
|
Savitri Ahirwar
|
1704002107WL009960
|
Savitri Ahirwar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
SavitriAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-04-002-107-004/254
(PATHARI)
|
1704002107NRG24170120240170577
|
18/01/2024
|
Mithun
|
1704002107WL009959
|
Mithun
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
Mithun
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-04-002-107-004/263
(PATHARI)
|
1704002107NRG24170120240170578
|
18/01/2024
|
Ballu
|
1704002107WL009959
|
Ballu
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
Ballu
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-04-002-107-004/263
(PATHARI)
|
1704002107NRG24170120240170579
|
18/01/2024
|
Sombati
|
1704002107WL009959
|
Sombati
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
Sombati
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-04-002-107-004/70-A
(PATHARI)
|
1704002107NRG24170120240170581
|
18/01/2024
|
Bhagwat Singh
|
1704002107WL009959
|
Bhagwat Singh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
BhagwatSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-04-002-107-004/70-A
(PATHARI)
|
1704002107NRG24170120240170582
|
18/01/2024
|
Usha
|
1704002107WL009959
|
Usha
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DATIA
|
MP-04-002-107-004/90-A
(PATHARI)
|
1704002107NRG24170120240170584
|
18/01/2024
|
Santoshi Gotam
|
1704002107WL009959
|
Santoshi Gotam
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
SantoshiGotam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
66
|
DATIA
|
MP-04-002-107-001/39
(PATHARI)
|
1704002107NRG24170120240170565
|
18/01/2024
|
Ramsakhi
|
1704002107WL009958
|
Ramsakhi
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
Ramsakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-04-002-107-001/39-A
(PATHARI)
|
1704002107NRG24170120240170573
|
18/01/2024
|
Suraj Singh
|
1704002107WL009959
|
Suraj Singh
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
SurajSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-04-002-107-002/139
(PATHARI)
|
1704002107NRG24170120240170599
|
18/01/2024
|
Sunita Ahirwar
|
1704002107WL009960
|
Sunita Ahirwar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
SunitaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
69
|
DATIA
|
MP-04-002-057-001/10-D
(DARYAPUR)
|
1704002057NRG24170120240170477
|
18/01/2024
|
kamal parihar
|
1704002057WL009955
|
kamal parihar
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
kamalparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DATIA
|
MP-04-002-057-001/117
(DARYAPUR)
|
1704002057NRG24170120240170478
|
18/01/2024
|
RADHA
|
1704002057WL009955
|
RADHA
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DATIA
|
MP-04-002-057-001/301-A
(DARYAPUR)
|
1704002057NRG24170120240170490
|
18/01/2024
|
anku kurmi
|
1704002057WL009955
|
anku kurmi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
ankukurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DATIA
|
MP-04-002-057-001/307
(DARYAPUR)
|
1704002057NRG24170120240170496
|
18/01/2024
|
karansingh
|
1704002057WL009955
|
karansingh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
karansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DATIA
|
MP-04-002-057-001/313-B
(DARYAPUR)
|
1704002057NRG24170120240170501
|
18/01/2024
|
USHA
|
1704002057WL009955
|
USHA
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DATIA
|
MP-04-002-057-001/403
(DARYAPUR)
|
1704002057NRG24170120240170514
|
18/01/2024
|
akhalesh yadav
|
1704002057WL009955
|
akhalesh yadav
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
akhaleshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
75
|
DATIA
|
MP-04-002-107-001/128-A
(PATHARI)
|
1704002107NRG24170120240170566
|
18/01/2024
|
Ramkishan
|
1704002107WL009959
|
Ramkishan
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
Ramkishan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
DATIA
|
MP-04-002-107-001/122
(PATHARI)
|
1704002107NRG24170120240170590
|
18/01/2024
|
Guddi
|
1704002107WL009960
|
Guddi
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
77
|
DATIA
|
MP-04-002-107-004/70
(PATHARI)
|
1704002107NRG24170120240170580
|
18/01/2024
|
Govind
|
1704002107WL009959
|
Govind
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
78
|
DATIA
|
MP-04-002-057-001/201-D
(DARYAPUR)
|
1704002057NRG24170120240170482
|
18/01/2024
|
dilip
|
1704002057WL009955
|
dilip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DATIA
|
MP-04-002-057-001/250-D
(DARYAPUR)
|
1704002057NRG24170120240170488
|
18/01/2024
|
GYAN SINGH
|
1704002057WL009955
|
GYAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
GYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DATIA
|
MP-04-002-057-001/303-A
(DARYAPUR)
|
1704002057NRG24170120240170491
|
18/01/2024
|
SUDESH
|
1704002057WL009955
|
SUDESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
SUDESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DATIA
|
MP-04-002-060-003/9-B
(SASUTI)
|
1704002057NRG24170120240170521
|
18/01/2024
|
devendra parihar
|
1704002057WL009955
|
devendra parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
devendraparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DATIA
|
MP-04-002-107-001/189-A
(PATHARI)
|
1704002107NRG24170120240170592
|
18/01/2024
|
Arkit Singh Bundela
|
1704002107WL009960
|
Arkit Singh Bundela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
ArkitSinghBundela
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DATIA
|
MP-04-002-107-001/296
(PATHARI)
|
1704002107NRG24170120240170572
|
18/01/2024
|
Akash Ahirwar
|
1704002107WL009959
|
Akash Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
AkashAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DATIA
|
MP-04-002-107-001/7-B
(PATHARI)
|
1704002107NRG24170120240170575
|
18/01/2024
|
Nikki Ahirwar
|
1704002107WL009959
|
Nikki Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698907
|
|
NikkiAhirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111384
|
111384
|
|
|
|
|
|
|
|