|
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-04-002-048-002/288-A
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170664
|
18/01/2024
|
DEEKSHA
|
1704002048WL009963
|
DEEKSHA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
DEEKSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
DATIA
|
MP-04-002-096-001/329
(JAITPUR)
|
1704002096NRG24180120240171236
|
18/01/2024
|
babeeta
|
1704002096WL009991
|
babeeta
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698860
|
|
babeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-048-002/300-A
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170685
|
18/01/2024
|
KAILASH
|
1704002048WL009964
|
KAILASH
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-048-002/311
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170686
|
18/01/2024
|
Arti Dangi
|
1704002048WL009964
|
Arti Dangi
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
ArtiDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-048-002/104
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170629
|
18/01/2024
|
Santosh
|
1704002048WL009963
|
Santosh
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DATIA
|
MP-04-002-048-002/118
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170632
|
18/01/2024
|
Rachna
|
1704002048WL009963
|
Rachna
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
Rachna
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DATIA
|
MP-04-002-048-002/138
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170640
|
18/01/2024
|
ANITA
|
1704002048WL009963
|
ANITA
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DATIA
|
MP-04-002-048-002/151
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170641
|
18/01/2024
|
rani sen
|
1704002048WL009963
|
rani sen
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
ranisen
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DATIA
|
MP-04-002-048-002/195
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170646
|
18/01/2024
|
anguri
|
1704002048WL009963
|
anguri
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
anguri
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-04-002-048-002/205-A
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170647
|
18/01/2024
|
rohit
|
1704002048WL009963
|
rohit
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DATIA
|
MP-04-002-048-002/223-A
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170648
|
18/01/2024
|
anand singh
|
1704002048WL009963
|
anand singh
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
anandsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
DATIA
|
MP-04-002-048-002/239
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170650
|
18/01/2024
|
kushma
|
1704002048WL009963
|
kushma
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
kushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DATIA
|
MP-04-002-048-002/246-A
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170654
|
18/01/2024
|
karan singh
|
1704002048WL009963
|
karan singh
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
karansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DATIA
|
MP-04-002-048-002/27
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170656
|
18/01/2024
|
veer singh prajapati
|
1704002048WL009963
|
veer singh prajapati
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
veersinghprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-04-002-048-002/285
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170658
|
18/01/2024
|
mamta
|
1704002048WL009963
|
mamta
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
mamta
|
INDUSIND BANK(607189)
|
|
16
|
DATIA
|
MP-04-002-048-002/286-A
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170661
|
18/01/2024
|
bharat
|
1704002048WL009963
|
bharat
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DATIA
|
MP-04-002-048-002/288
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170663
|
18/01/2024
|
vishal
|
1704002048WL009963
|
vishal
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DATIA
|
MP-04-002-048-002/291
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170669
|
18/01/2024
|
amit
|
1704002048WL009964
|
amit
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DATIA
|
MP-04-002-048-002/294-A
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170674
|
18/01/2024
|
gorabh
|
1704002048WL009964
|
gorabh
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
gorabh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DATIA
|
MP-04-002-048-002/295
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170675
|
18/01/2024
|
rekha
|
1704002048WL009964
|
rekha
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DATIA
|
MP-04-002-048-002/295-A
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170676
|
18/01/2024
|
suresh
|
1704002048WL009964
|
suresh
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DATIA
|
MP-04-002-048-002/296-C
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170677
|
18/01/2024
|
mukesh
|
1704002048WL009964
|
mukesh
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-04-002-048-002/296-D
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170678
|
18/01/2024
|
suman
|
1704002048WL009964
|
suman
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DATIA
|
MP-04-002-048-002/299
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170682
|
18/01/2024
|
sanjay
|
1704002048WL009964
|
sanjay
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DATIA
|
MP-04-002-048-002/300
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170684
|
18/01/2024
|
sagun
|
1704002048WL009964
|
sagun
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
sagun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DATIA
|
MP-04-002-048-002/313
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170688
|
18/01/2024
|
phulvati
|
1704002048WL009964
|
phulvati
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
phulvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DATIA
|
MP-04-002-048-002/315
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170691
|
18/01/2024
|
anshul
|
1704002048WL009964
|
anshul
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
anshul
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DATIA
|
MP-04-002-048-002/319
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170693
|
18/01/2024
|
roshani
|
1704002048WL009964
|
roshani
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DATIA
|
MP-04-002-048-002/39
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170694
|
18/01/2024
|
jayram
|
1704002048WL009964
|
jayram
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
jayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DATIA
|
MP-04-002-048-002/54
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170696
|
18/01/2024
|
ramdevi banshkar
|
1704002048WL009964
|
ramdevi banshkar
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
ramdevibanshkar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DATIA
|
MP-04-002-048-002/87-A
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170701
|
18/01/2024
|
Shimla ahirwar
|
1704002048WL009964
|
Shimla ahirwar
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
Shimlaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DATIA
|
MP-04-002-048-002/97
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170702
|
18/01/2024
|
badam singh kushwaha
|
1704002048WL009964
|
badam singh kushwaha
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
badamsinghkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DATIA
|
MP-04-002-048-002/98
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170703
|
18/01/2024
|
savitri ahirwar
|
1704002048WL009964
|
savitri ahirwar
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
savitriahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
34
|
DATIA
|
MP-04-002-048-002/284
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170657
|
18/01/2024
|
mahesh pal
|
1704002048WL009963
|
mahesh pal
|
00089
|
CBIN0281723
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
maheshpal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
DATIA
|
MP-04-002-048-002/292-B
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170671
|
18/01/2024
|
VINOD
|
1704002048WL009964
|
VINOD
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
VINOD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
DATIA
|
MP-04-002-096-001/190
(JAITPUR)
|
1704002096NRG24180120240171244
|
18/01/2024
|
shivkumar
|
1704002096WL009993
|
shivkumar
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
shivkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
DATIA
|
MP-04-002-096-001/2-A
(JAITPUR)
|
1704002096NRG24180120240171245
|
18/01/2024
|
parmesuordash
|
1704002096WL009993
|
parmesuordash
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
parmesuordash
|
STATE BANK OF INDIA(508548)
|
|
38
|
DATIA
|
MP-04-002-096-001/201
(JAITPUR)
|
1704002096NRG24180120240171246
|
18/01/2024
|
mithlesh
|
1704002096WL009993
|
mithlesh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
mithlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-04-002-096-001/232-C
(JAITPUR)
|
1704002096NRG24180120240171247
|
18/01/2024
|
prabha
|
1704002096WL009993
|
prabha
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
prabha
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-04-002-096-001/280
(JAITPUR)
|
1704002096NRG24180120240171248
|
18/01/2024
|
SUKHBATI
|
1704002096WL009993
|
SUKHBATI
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
SUKHBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-096-001/294
(JAITPUR)
|
1704002096NRG24180120240171249
|
18/01/2024
|
Sohan
|
1704002096WL009993
|
Sohan
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
Sohan
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-04-002-096-001/295
(JAITPUR)
|
1704002096NRG24180120240171250
|
18/01/2024
|
Roshni
|
1704002096WL009993
|
Roshni
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
Roshni
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-04-002-096-001/296
(JAITPUR)
|
1704002096NRG24180120240171252
|
18/01/2024
|
Ramkali
|
1704002096WL009993
|
Ramkali
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-04-002-096-001/296
(JAITPUR)
|
1704002096NRG24180120240171251
|
18/01/2024
|
Shivcharan
|
1704002096WL009993
|
Shivcharan
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
Shivcharan
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
45
|
DATIA
|
MP-04-002-096-001/297
(JAITPUR)
|
1704002096NRG24180120240171253
|
18/01/2024
|
Sukhabati
|
1704002096WL009993
|
Sukhabati
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
Sukhabati
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-096-001/298
(JAITPUR)
|
1704002096NRG24180120240171254
|
18/01/2024
|
Sandeep
|
1704002096WL009993
|
Sandeep
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
Sandeep
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-04-002-096-001/329
(JAITPUR)
|
1704002096NRG24180120240171235
|
18/01/2024
|
maneeram
|
1704002096WL009991
|
maneeram
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698860
|
|
maneeram
|
STATE BANK OF INDIA(508548)
|
|
48
|
DATIA
|
MP-04-002-096-001/330
(JAITPUR)
|
1704002096NRG24180120240171237
|
18/01/2024
|
indrapal
|
1704002096WL009991
|
indrapal
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698860
|
|
indrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-04-002-096-001/330
(JAITPUR)
|
1704002096NRG24180120240171238
|
18/01/2024
|
prabha devi
|
1704002096WL009991
|
prabha devi
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698860
|
|
prabhadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-04-002-096-001/349
(JAITPUR)
|
1704002096NRG24180120240171241
|
18/01/2024
|
anari
|
1704002096WL009991
|
anari
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698860
|
|
anari
|
STATE BANK OF INDIA(508548)
|
|
51
|
DATIA
|
MP-04-002-096-001/687
(JAITPUR)
|
1704002096NRG24180120240171242
|
18/01/2024
|
Raghvendra
|
1704002096WL009991
|
Raghvendra
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698860
|
|
Raghvendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
52
|
DATIA
|
MP-04-002-048-002/121-A
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170635
|
18/01/2024
|
jeetu
|
1704002048WL009963
|
jeetu
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
jeetu
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-04-002-048-002/121-B
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170636
|
18/01/2024
|
sunil
|
1704002048WL009963
|
sunil
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DATIA
|
MP-04-002-048-002/130
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170638
|
18/01/2024
|
kundan
|
1704002048WL009963
|
kundan
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
kundan
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-04-002-048-002/246
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170653
|
18/01/2024
|
arvind
|
1704002048WL009963
|
arvind
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DATIA
|
MP-04-002-048-002/285-B
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170660
|
18/01/2024
|
dayashankar
|
1704002048WL009963
|
dayashankar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
dayashankar
|
CANARA BANK(508532)
|
|
57
|
DATIA
|
MP-04-002-048-002/289
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170665
|
18/01/2024
|
rachna
|
1704002048WL009963
|
rachna
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DATIA
|
MP-04-002-048-002/289-A
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170666
|
18/01/2024
|
mahesh
|
1704002048WL009963
|
mahesh
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
mahesh
|
CANARA BANK(508532)
|
|
59
|
DATIA
|
MP-04-002-048-002/289-B
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170667
|
18/01/2024
|
reshma
|
1704002048WL009963
|
reshma
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
reshma
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-04-002-048-002/290
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170668
|
18/01/2024
|
ashish
|
1704002048WL009964
|
ashish
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
ashish
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-04-002-048-002/293
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170672
|
18/01/2024
|
sunita
|
1704002048WL009964
|
sunita
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DATIA
|
MP-04-002-048-002/293-B
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170673
|
18/01/2024
|
reema
|
1704002048WL009964
|
reema
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
reema
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-04-002-048-002/47-A
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170695
|
18/01/2024
|
pramod
|
1704002048WL009964
|
pramod
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-04-002-054-003/112
(DHAWARI)
|
1704002054NRG24180120240171357
|
18/01/2024
|
rammeswar
|
1704002054WL010001
|
rammeswar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
rammeswar
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DATIA
|
MP-04-002-054-003/112-A
(DHAWARI)
|
1704002054NRG24180120240171359
|
18/01/2024
|
MEERA MISHRA
|
1704002054WL010001
|
MEERA MISHRA
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
MEERAMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
66
|
DATIA
|
MP-04-002-048-002/106
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170630
|
18/01/2024
|
nandkishor
|
1704002048WL009963
|
nandkishor
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
nandkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-04-002-048-002/112
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170631
|
18/01/2024
|
Kalicharan
|
1704002048WL009963
|
Kalicharan
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
Kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-04-002-048-002/120
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170633
|
18/01/2024
|
SEEMA
|
1704002048WL009963
|
SEEMA
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DATIA
|
MP-04-002-048-002/121
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170634
|
18/01/2024
|
MANKUAR
|
1704002048WL009963
|
MANKUAR
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
MANKUAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DATIA
|
MP-04-002-048-002/125
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170637
|
18/01/2024
|
Bharoshi
|
1704002048WL009963
|
Bharoshi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
Bharoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DATIA
|
MP-04-002-048-002/135
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170639
|
18/01/2024
|
Balram
|
1704002048WL009963
|
Balram
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
Balram
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DATIA
|
MP-04-002-048-002/155
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170642
|
18/01/2024
|
kishunlal
|
1704002048WL009963
|
kishunlal
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
kishunlal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DATIA
|
MP-04-002-048-002/156
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170643
|
18/01/2024
|
ramlali
|
1704002048WL009963
|
ramlali
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
ramlali
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DATIA
|
MP-04-002-048-002/157
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170644
|
18/01/2024
|
KUSAMA DEVI
|
1704002048WL009963
|
KUSAMA DEVI
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
KUSAMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DATIA
|
MP-04-002-048-002/169-D
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170645
|
18/01/2024
|
mahendra ahirwar
|
1704002048WL009963
|
mahendra ahirwar
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698860
|
|
mahendraahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DATIA
|
MP-04-002-048-002/236
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170649
|
18/01/2024
|
Imratlal lal
|
1704002048WL009963
|
Imratlal lal
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
Imratlallal
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DATIA
|
MP-04-002-048-002/241
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170651
|
18/01/2024
|
MAYA RAM
|
1704002048WL009963
|
MAYA RAM
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
MAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DATIA
|
MP-04-002-048-002/242
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170652
|
18/01/2024
|
kavita devi
|
1704002048WL009963
|
kavita devi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
kavitadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DATIA
|
MP-04-002-048-002/26
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170655
|
18/01/2024
|
sarju
|
1704002048WL009963
|
sarju
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
sarju
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DATIA
|
MP-04-002-048-002/292-A
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170670
|
18/01/2024
|
priyanka
|
1704002048WL009964
|
priyanka
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DATIA
|
MP-04-002-048-002/298-C
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170681
|
18/01/2024
|
vinita
|
1704002048WL009964
|
vinita
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DATIA
|
MP-04-002-048-002/299-A
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170683
|
18/01/2024
|
RASHMI
|
1704002048WL009964
|
RASHMI
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
RASHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DATIA
|
MP-04-002-048-002/312
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170687
|
18/01/2024
|
bhuri pal
|
1704002048WL009964
|
bhuri pal
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
bhuripal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
DATIA
|
MP-04-002-048-002/57
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170697
|
18/01/2024
|
Akhalesh
|
1704002048WL009964
|
Akhalesh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
Akhalesh
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DATIA
|
MP-04-002-048-002/59
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170699
|
18/01/2024
|
lala ram
|
1704002048WL009964
|
lala ram
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DATIA
|
MP-04-002-048-002/59-A
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170700
|
18/01/2024
|
kalicharan
|
1704002048WL009964
|
kalicharan
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DATIA
|
MP-04-002-054-003/100-A
(DHAWARI)
|
1704002054NRG24180120240171363
|
18/01/2024
|
DHANKOO
|
1704002054WL010002
|
DHANKOO
|
00354
|
PUNB0193500
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742698860
|
|
DHANKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DATIA
|
MP-04-002-054-003/100-A
(DHAWARI)
|
1704002054NRG24180120240171362
|
18/01/2024
|
HUKUM SINGH
|
1704002054WL010002
|
HUKUM SINGH
|
00354
|
PUNB0193500
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742698860
|
|
HUKUMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DATIA
|
MP-04-002-054-003/102
(DHAWARI)
|
1704002054NRG24180120240171367
|
18/01/2024
|
dashrath
|
1704002054WL010002
|
dashrath
|
00354
|
PUNB0193500
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742698860
|
|
dashrath
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DATIA
|
MP-04-002-054-003/102
(DHAWARI)
|
1704002054NRG24180120240171366
|
18/01/2024
|
dashrath
|
1704002054WL010002
|
dashrath
|
00354
|
PUNB0193500
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742698860
|
|
dashrath
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DATIA
|
MP-04-002-054-003/103
(DHAWARI)
|
1704002054NRG24180120240171368
|
18/01/2024
|
suman
|
1704002054WL010002
|
suman
|
00354
|
PUNB0193500
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742698860
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DATIA
|
MP-04-002-054-003/104
(DHAWARI)
|
1704002054NRG24180120240171371
|
18/01/2024
|
jitendra pal
|
1704002054WL010002
|
jitendra pal
|
00354
|
PUNB0193500
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742698860
|
|
jitendrapal
|
UNION BANK OF INDIA(508500)
|
|
93
|
DATIA
|
MP-04-002-054-003/104
(DHAWARI)
|
1704002054NRG24180120240171370
|
18/01/2024
|
jitendra pal
|
1704002054WL010002
|
jitendra pal
|
00354
|
PUNB0193500
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742698860
|
|
jitendrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DATIA
|
MP-04-002-054-003/104-A
(DHAWARI)
|
1704002054NRG24180120240171356
|
18/01/2024
|
Neeraj
|
1704002054WL010001
|
Neeraj
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
Neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DATIA
|
MP-04-002-054-003/104-A
(DHAWARI)
|
1704002054NRG24180120240171355
|
18/01/2024
|
rajkumar
|
1704002054WL010001
|
rajkumar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DATIA
|
MP-04-002-054-003/112
(DHAWARI)
|
1704002054NRG24180120240171358
|
18/01/2024
|
Santoshi
|
1704002054WL010001
|
Santoshi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
Santoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DATIA
|
MP-04-002-054-003/112-A
(DHAWARI)
|
1704002054NRG24180120240171360
|
18/01/2024
|
ABTAR
|
1704002054WL010001
|
ABTAR
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
ABTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40279
|
40279
|
|
|
|
|
|
|
|
|
98
|
DATIA
|
MP-04-002-048-002/298-B
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170680
|
18/01/2024
|
KAPTAN
|
1704002048WL009964
|
KAPTAN
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
KAPTAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
DATIA
|
MP-04-002-048-002/314
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170690
|
18/01/2024
|
RAHUL
|
1704002048WL009964
|
RAHUL
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DATIA
|
MP-04-002-054-003/100-C
(DHAWARI)
|
1704002054NRG24180120240171364
|
18/01/2024
|
deepak
|
1704002054WL010002
|
deepak
|
00415
|
SBIN0004542
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742698860
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
101
|
DATIA
|
MP-04-002-054-003/143
(DHAWARI)
|
1704002054NRG24180120240171361
|
18/01/2024
|
devali ram panch
|
1704002054WL010001
|
devali ram panch
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
devalirampanch
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5028
|
5028
|
|
|
|
|
|
|
|
|
102
|
DATIA
|
MP-04-002-096-001/333
(JAITPUR)
|
1704002096NRG24180120240171239
|
18/01/2024
|
surendra
|
1704002096WL009991
|
surendra
|
00415
|
SBIN0030088
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698860
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
103
|
DATIA
|
MP-04-002-096-001/337
(JAITPUR)
|
1704002096NRG24180120240171240
|
18/01/2024
|
anuj
|
1704002096WL009991
|
anuj
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698860
|
|
anuj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
104
|
DATIA
|
MP-04-002-054-003/100-C
(DHAWARI)
|
1704002054NRG24180120240171365
|
18/01/2024
|
Rajeshvari Pal
|
1704002054WL010002
|
Rajeshvari Pal
|
00415
|
SBIN0030170
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742698860
|
|
RajeshvariPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
105
|
DATIA
|
MP-04-002-048-002/287
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170662
|
18/01/2024
|
SUMAN
|
1704002048WL009963
|
SUMAN
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
DATIA
|
MP-04-002-054-003/103
(DHAWARI)
|
1704002054NRG24180120240171369
|
18/01/2024
|
KAMAL
|
1704002054WL010002
|
KAMAL
|
00415
|
SBIN0030248
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742698860
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
107
|
DATIA
|
MP-04-002-048-002/285-A
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170659
|
18/01/2024
|
krishna kamriya
|
1704002048WL009963
|
krishna kamriya
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
krishnakamriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
DATIA
|
MP-04-002-048-002/298
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170679
|
18/01/2024
|
ARVIND
|
1704002048WL009964
|
ARVIND
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DATIA
|
MP-04-002-048-002/313-A
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170689
|
18/01/2024
|
ARVINDRA
|
1704002048WL009964
|
ARVINDRA
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
ARVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DATIA
|
MP-04-002-048-002/318
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170692
|
18/01/2024
|
ANJNA
|
1704002048WL009964
|
ANJNA
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
ANJNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
111
|
DATIA
|
MP-04-002-048-002/58-A
(KHIREYAGHOGHU)
|
1704002048NRG24170120240170698
|
18/01/2024
|
narendra
|
1704002048WL009964
|
narendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698860
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145973
|
145973
|
|
|
|
|
|
|
|