|
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-04-002-054-003/102-A
(DHAWARI)
|
1704002054NRG24180320240202702
|
18/03/2024
|
krishna kantbagla
|
1704002054WL012050
|
krishna kantbagla
|
00048
|
BKID0009067
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
krishnakantbagla
|
HDFC BANK LTD(607152)
|
|
2
|
DATIA
|
MP-04-002-054-003/113-A
(DHAWARI)
|
1704002054NRG24180320240202731
|
18/03/2024
|
rachna kumari panchal
|
1704002054WL012050
|
rachna kumari panchal
|
00048
|
BKID0009067
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
rachnakumaripanchal
|
BANK OF INDIA(508505)
|
|
3
|
DATIA
|
MP-04-002-054-003/120
(DHAWARI)
|
1704002054NRG24180320240202739
|
18/03/2024
|
SAHODRA
|
1704002054WL012051
|
SAHODRA
|
00048
|
BKID0009067
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
SAHODRA
|
BANK OF INDIA(508505)
|
|
4
|
DATIA
|
MP-04-002-054-003/69-A
(DHAWARI)
|
1704002054NRG24180320240202761
|
18/03/2024
|
VINITA BAGHEL
|
1704002054WL012051
|
VINITA BAGHEL
|
00048
|
BKID0009067
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
VINITABAGHEL
|
BANK OF INDIA(508505)
|
|
5
|
DATIA
|
MP-04-002-054-003/73-A
(DHAWARI)
|
1704002054NRG24180320240202762
|
18/03/2024
|
NARENDRA PACHAL
|
1704002054WL012051
|
NARENDRA PACHAL
|
00048
|
BKID0009067
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
NARENDRAPACHAL
|
BANK OF INDIA(508505)
|
|
6
|
DATIA
|
MP-04-002-088-003/258
(BANVAS)
|
1704002088NRG24160320240201781
|
18/03/2024
|
vivek
|
1704002088WL011990
|
vivek
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838359
|
|
vivek
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-04-002-112-001/118-C
(KHAMERA)
|
1704002112NRG24180320240202775
|
18/03/2024
|
Sakhi pal
|
1704002112WL012053
|
Sakhi pal
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838359
|
|
Sakhipal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-04-002-088-003/256
(BANVAS)
|
1704002088NRG24160320240201778
|
18/03/2024
|
jaykesh yadav
|
1704002088WL011990
|
jaykesh yadav
|
00078
|
CNRB0004143
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838359
|
|
jaykeshyadav
|
CANARA BANK(508532)
|
|
9
|
DATIA
|
MP-04-002-112-001/21-A
(KHAMERA)
|
1704002112NRG24180320240202788
|
18/03/2024
|
Bhaarat
|
1704002112WL012053
|
Bhaarat
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838359
|
|
Bhaarat
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-04-002-054-003/111
(DHAWARI)
|
1704002054NRG24180320240202722
|
18/03/2024
|
punjab
|
1704002054WL012050
|
punjab
|
00089
|
CBIN0281424
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
punjab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-04-002-088-001/252
(BANVAS)
|
1704002088NRG24160320240201755
|
18/03/2024
|
DEEPSHIKHA JATAV
|
1704002088WL011990
|
DEEPSHIKHA JATAV
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838359
|
|
DEEPSHIKHAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-04-002-054-003/111-A
(DHAWARI)
|
1704002054NRG24180320240202724
|
18/03/2024
|
radha
|
1704002054WL012050
|
radha
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-04-002-054-003/112
(DHAWARI)
|
1704002054NRG24180320240202725
|
18/03/2024
|
rammeswar
|
1704002054WL012050
|
rammeswar
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
rammeswar
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DATIA
|
MP-04-002-054-003/112-A
(DHAWARI)
|
1704002054NRG24180320240202727
|
18/03/2024
|
MEERA MISHRA
|
1704002054WL012050
|
MEERA MISHRA
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
MEERAMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-04-002-054-003/113-A
(DHAWARI)
|
1704002054NRG24180320240202732
|
18/03/2024
|
vinod panchal
|
1704002054WL012051
|
vinod panchal
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
vinodpanchal
|
STATE BANK OF INDIA(508548)
|
|
16
|
DATIA
|
MP-04-002-054-003/73-A
(DHAWARI)
|
1704002054NRG24180320240202763
|
18/03/2024
|
RAGINI
|
1704002054WL012051
|
RAGINI
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
RAGINI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-04-002-112-001/237
(KHAMERA)
|
1704002112NRG24180320240202790
|
18/03/2024
|
Chanchal Pal
|
1704002112WL012053
|
Chanchal Pal
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838359
|
|
ChanchalPal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
18
|
DATIA
|
MP-04-002-067-001/471
(TARGUWAN)
|
1704002067NRG24180320240202695
|
18/03/2024
|
TRIVENI ADIVASI
|
1704002067WL012049
|
TRIVENI ADIVASI
|
00354
|
PUNB0088200
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473838359
|
|
TRIVENIADIVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-04-002-067-001/472
(TARGUWAN)
|
1704002067NRG24180320240202694
|
18/03/2024
|
AVNESH ADIWASI
|
1704002067WL012048
|
AVNESH ADIWASI
|
00354
|
PUNB0088200
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473838359
|
|
AVNESHADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
DATIA
|
MP-04-002-112-001/61-C
(KHAMERA)
|
1704002112NRG24180320240202807
|
18/03/2024
|
Peramvati
|
1704002112WL012056
|
Peramvati
|
00354
|
PUNB0137900
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473838359
|
|
Peramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
21
|
DATIA
|
MP-04-002-054-003/100-A
(DHAWARI)
|
1704002054NRG24180320240202697
|
18/03/2024
|
DHANKOO
|
1704002054WL012050
|
DHANKOO
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
DHANKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-04-002-054-003/100-A
(DHAWARI)
|
1704002054NRG24180320240202696
|
18/03/2024
|
HUKUM SINGH
|
1704002054WL012050
|
HUKUM SINGH
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
HUKUMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DATIA
|
MP-04-002-054-003/102
(DHAWARI)
|
1704002054NRG24180320240202701
|
18/03/2024
|
dashrath
|
1704002054WL012050
|
dashrath
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
dashrath
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-04-002-054-003/102
(DHAWARI)
|
1704002054NRG24180320240202700
|
18/03/2024
|
dashrath
|
1704002054WL012050
|
dashrath
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
dashrath
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-04-002-054-003/103
(DHAWARI)
|
1704002054NRG24180320240202703
|
18/03/2024
|
suman
|
1704002054WL012050
|
suman
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DATIA
|
MP-04-002-054-003/104
(DHAWARI)
|
1704002054NRG24180320240202705
|
18/03/2024
|
jitendra pal
|
1704002054WL012050
|
jitendra pal
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
jitendrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-04-002-054-003/104-A
(DHAWARI)
|
1704002054NRG24180320240202707
|
18/03/2024
|
Neeraj
|
1704002054WL012050
|
Neeraj
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
Neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-04-002-054-003/104-A
(DHAWARI)
|
1704002054NRG24180320240202706
|
18/03/2024
|
rajkumar
|
1704002054WL012050
|
rajkumar
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-04-002-054-003/104-B
(DHAWARI)
|
1704002054NRG24180320240202708
|
18/03/2024
|
sanjeev
|
1704002054WL012050
|
sanjeev
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-04-002-054-003/105
(DHAWARI)
|
1704002054NRG24180320240202709
|
18/03/2024
|
manoj
|
1704002054WL012050
|
manoj
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-04-002-054-003/105-A
(DHAWARI)
|
1704002054NRG24180320240202710
|
18/03/2024
|
Govind singh
|
1704002054WL012050
|
Govind singh
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
Govindsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-04-002-054-003/105-A
(DHAWARI)
|
1704002054NRG24180320240202711
|
18/03/2024
|
RANJANA
|
1704002054WL012050
|
RANJANA
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
RANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-04-002-054-003/106
(DHAWARI)
|
1704002054NRG24180320240202713
|
18/03/2024
|
MAHADEVI
|
1704002054WL012050
|
MAHADEVI
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
MAHADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-04-002-054-003/106
(DHAWARI)
|
1704002054NRG24180320240202712
|
18/03/2024
|
RATIRAM
|
1704002054WL012050
|
RATIRAM
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-04-002-054-003/106-A
(DHAWARI)
|
1704002054NRG24180320240202715
|
18/03/2024
|
Rekha
|
1704002054WL012050
|
Rekha
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-04-002-054-003/108
(DHAWARI)
|
1704002054NRG24180320240202718
|
18/03/2024
|
deendayal
|
1704002054WL012050
|
deendayal
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
deendayal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DATIA
|
MP-04-002-054-003/109
(DHAWARI)
|
1704002054NRG24180320240202720
|
18/03/2024
|
ramkumar
|
1704002054WL012050
|
ramkumar
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
38
|
DATIA
|
MP-04-002-054-003/109
(DHAWARI)
|
1704002054NRG24180320240202719
|
18/03/2024
|
ramkumar
|
1704002054WL012050
|
ramkumar
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-04-002-054-003/11-A
(DHAWARI)
|
1704002054NRG24180320240202721
|
18/03/2024
|
BHAMER SINGH
|
1704002054WL012050
|
BHAMER SINGH
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
BHAMERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-04-002-054-003/112
(DHAWARI)
|
1704002054NRG24180320240202726
|
18/03/2024
|
Santoshi
|
1704002054WL012050
|
Santoshi
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
Santoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-054-003/112-A
(DHAWARI)
|
1704002054NRG24180320240202728
|
18/03/2024
|
ABTAR
|
1704002054WL012050
|
ABTAR
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
ABTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-04-002-054-003/113
(DHAWARI)
|
1704002054NRG24180320240202729
|
18/03/2024
|
ramvihari
|
1704002054WL012050
|
ramvihari
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
ramvihari
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-04-002-054-003/113
(DHAWARI)
|
1704002054NRG24180320240202730
|
18/03/2024
|
VINEETA
|
1704002054WL012050
|
VINEETA
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
VINEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-04-002-054-003/113-B
(DHAWARI)
|
1704002054NRG24180320240202733
|
18/03/2024
|
munna lal
|
1704002054WL012051
|
munna lal
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
munnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-04-002-054-003/115
(DHAWARI)
|
1704002054NRG24180320240202734
|
18/03/2024
|
mahesh
|
1704002054WL012051
|
mahesh
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-054-003/115
(DHAWARI)
|
1704002054NRG24180320240202735
|
18/03/2024
|
URMILA
|
1704002054WL012051
|
URMILA
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-04-002-054-003/119-A
(DHAWARI)
|
1704002054NRG24180320240202737
|
18/03/2024
|
Chandravati pal
|
1704002054WL012051
|
Chandravati pal
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
Chandravatipal
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-04-002-054-003/127
(DHAWARI)
|
1704002054NRG24180320240202743
|
18/03/2024
|
Bharti devi
|
1704002054WL012051
|
Bharti devi
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
Bhartidevi
|
STATE BANK OF INDIA(508548)
|
|
49
|
DATIA
|
MP-04-002-054-003/127
(DHAWARI)
|
1704002054NRG24180320240202742
|
18/03/2024
|
rakeshkumar
|
1704002054WL012051
|
rakeshkumar
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
rakeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-04-002-054-003/22
(DHAWARI)
|
1704002054NRG24180320240202753
|
18/03/2024
|
JANKI
|
1704002054WL012051
|
JANKI
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
JANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-04-002-054-003/22
(DHAWARI)
|
1704002054NRG24180320240202754
|
18/03/2024
|
KALA
|
1704002054WL012051
|
KALA
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DATIA
|
MP-04-002-054-003/61
(DHAWARI)
|
1704002054NRG24180320240202757
|
18/03/2024
|
MULAYAM
|
1704002054WL012051
|
MULAYAM
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
MULAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-04-002-054-003/68-B
(DHAWARI)
|
1704002054NRG24180320240202758
|
18/03/2024
|
Malkhan singh pal
|
1704002054WL012051
|
Malkhan singh pal
|
00354
|
PUNB0193500
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473838359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
DATIA
|
MP-04-002-054-003/69
(DHAWARI)
|
1704002054NRG24180320240202759
|
18/03/2024
|
GHANARAM
|
1704002054WL012051
|
GHANARAM
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
GHANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-04-002-054-003/69
(DHAWARI)
|
1704002054NRG24180320240202760
|
18/03/2024
|
SUKMARI
|
1704002054WL012051
|
SUKMARI
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
SUKMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-04-002-054-003/85
(DHAWARI)
|
1704002054NRG24180320240202764
|
18/03/2024
|
KAILASH
|
1704002054WL012051
|
KAILASH
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-04-002-054-003/92-A
(DHAWARI)
|
1704002054NRG24180320240202765
|
18/03/2024
|
GEETA PAL
|
1704002054WL012051
|
GEETA PAL
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
GEETAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DATIA
|
MP-04-002-112-001/118-D
(KHAMERA)
|
1704002112NRG24180320240202776
|
18/03/2024
|
Seema
|
1704002112WL012053
|
Seema
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838359
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-04-002-112-001/149-A
(KHAMERA)
|
1704002112NRG24180320240202781
|
18/03/2024
|
puspendra
|
1704002112WL012053
|
puspendra
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838359
|
|
puspendra
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-04-002-112-001/186-C
(KHAMERA)
|
1704002112NRG24180320240202787
|
18/03/2024
|
Harjendra Pal
|
1704002112WL012053
|
Harjendra Pal
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838359
|
|
HarjendraPal
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-04-002-112-002/2-A
(KHAMERA)
|
1704002112NRG24180320240202803
|
18/03/2024
|
amrshing
|
1704002112WL012054
|
amrshing
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838359
|
|
amrshing
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-04-002-112-002/211-A
(KHAMERA)
|
1704002112NRG24180320240202809
|
18/03/2024
|
Mamta Adiwasi
|
1704002112WL012056
|
Mamta Adiwasi
|
00354
|
PUNB0193500
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473838359
|
|
MamtaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-04-002-112-002/220
(KHAMERA)
|
1704002112NRG24180320240202810
|
18/03/2024
|
Ramsakhi
|
1704002112WL012056
|
Ramsakhi
|
00354
|
PUNB0193500
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473838359
|
|
Ramsakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-04-002-112-002/227
(KHAMERA)
|
1704002112NRG24180320240202805
|
18/03/2024
|
Jani Aadiwasi
|
1704002112WL012055
|
Jani Aadiwasi
|
00354
|
PUNB0193500
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473838359
|
|
JaniAadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DATIA
|
MP-04-002-112-003/106
(KHAMERA)
|
1704002112NRG24180320240202800
|
18/03/2024
|
RAMPAL
|
1704002112WL012053
|
RAMPAL
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838359
|
|
RAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DATIA
|
MP-04-002-112-003/26
(KHAMERA)
|
1704002112NRG24180320240202811
|
18/03/2024
|
savitri
|
1704002112WL012056
|
savitri
|
00354
|
PUNB0193500
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473838359
|
|
savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-04-002-112-003/37
(KHAMERA)
|
1704002112NRG24180320240202812
|
18/03/2024
|
Gomati
|
1704002112WL012056
|
Gomati
|
00354
|
PUNB0193500
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473838359
|
|
Gomati
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-04-002-112-003/4
(KHAMERA)
|
1704002112NRG24180320240202801
|
18/03/2024
|
anntsingh
|
1704002112WL012053
|
anntsingh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838359
|
|
anntsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80665
|
80665
|
|
|
|
|
|
|
|
|
69
|
DATIA
|
MP-04-002-088-001/251
(BANVAS)
|
1704002088NRG24160320240201754
|
18/03/2024
|
RUKMANI YADAV
|
1704002088WL011990
|
RUKMANI YADAV
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838359
|
|
RUKMANIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DATIA
|
MP-04-002-088-001/253
(BANVAS)
|
1704002088NRG24160320240201756
|
18/03/2024
|
Man Singh Yadav
|
1704002088WL011990
|
Man Singh Yadav
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838359
|
|
ManSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DATIA
|
MP-04-002-088-001/254
(BANVAS)
|
1704002088NRG24160320240201757
|
18/03/2024
|
ARVIND SO RAM SVAROOP YADAV
|
1704002088WL011990
|
ARVIND SO RAM SVAROOP YADAV
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838359
|
|
ARVINDSORAMSVAROOPYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DATIA
|
MP-04-002-088-001/254
(BANVAS)
|
1704002088NRG24160320240201758
|
18/03/2024
|
PRIYANKA
|
1704002088WL011990
|
PRIYANKA
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838359
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DATIA
|
MP-04-002-088-001/255
(BANVAS)
|
1704002088NRG24160320240201759
|
18/03/2024
|
KHUSHBOO AHIRWAR
|
1704002088WL011990
|
KHUSHBOO AHIRWAR
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838359
|
|
KHUSHBOOAHIRWAR
|
HDFC BANK LTD(607152)
|
|
74
|
DATIA
|
MP-04-002-088-001/256
(BANVAS)
|
1704002088NRG24160320240201760
|
18/03/2024
|
ARVINDRA
|
1704002088WL011990
|
ARVINDRA
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838359
|
|
ARVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DATIA
|
MP-04-002-088-001/256
(BANVAS)
|
1704002088NRG24160320240201761
|
18/03/2024
|
SUSHILA WO ARVINDRA AHIRWAR
|
1704002088WL011990
|
SUSHILA WO ARVINDRA AHIRWAR
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838359
|
|
SUSHILAWOARVINDRAAHIRWAR
|
HDFC BANK LTD(607152)
|
|
76
|
DATIA
|
MP-04-002-088-001/259
(BANVAS)
|
1704002088NRG24160320240201764
|
18/03/2024
|
PRIYAKA
|
1704002088WL011990
|
PRIYAKA
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838359
|
|
PRIYAKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
DATIA
|
MP-04-002-088-003/101-A
(BANVAS)
|
1704002088NRG24160320240201766
|
18/03/2024
|
shila
|
1704002088WL011990
|
shila
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838359
|
|
shila
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DATIA
|
MP-04-002-088-003/101-A
(BANVAS)
|
1704002088NRG24160320240201765
|
18/03/2024
|
sugar singh
|
1704002088WL011990
|
sugar singh
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838359
|
|
sugarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DATIA
|
MP-04-002-088-003/101-B
(BANVAS)
|
1704002088NRG24160320240201767
|
18/03/2024
|
jitendra
|
1704002088WL011990
|
jitendra
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838359
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DATIA
|
MP-04-002-088-003/101-B
(BANVAS)
|
1704002088NRG24160320240201768
|
18/03/2024
|
nisha yadav
|
1704002088WL011990
|
nisha yadav
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838359
|
|
nishayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DATIA
|
MP-04-002-088-003/210-B
(BANVAS)
|
1704002088NRG24160320240201770
|
18/03/2024
|
dharmendra
|
1704002088WL011990
|
dharmendra
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838359
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DATIA
|
MP-04-002-088-003/237
(BANVAS)
|
1704002088NRG24160320240201772
|
18/03/2024
|
sunil
|
1704002088WL011990
|
sunil
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838359
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DATIA
|
MP-04-002-088-003/237
(BANVAS)
|
1704002088NRG24160320240201773
|
18/03/2024
|
vishma ahirwar
|
1704002088WL011990
|
vishma ahirwar
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838359
|
|
vishmaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DATIA
|
MP-04-002-088-003/253
(BANVAS)
|
1704002088NRG24160320240201774
|
18/03/2024
|
SUMITRA DEVI
|
1704002088WL011990
|
SUMITRA DEVI
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838359
|
|
SUMITRADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DATIA
|
MP-04-002-088-003/256
(BANVAS)
|
1704002088NRG24160320240201779
|
18/03/2024
|
poonam
|
1704002088WL011990
|
poonam
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838359
|
|
poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DATIA
|
MP-04-002-088-003/257
(BANVAS)
|
1704002088NRG24160320240201780
|
18/03/2024
|
sandhya
|
1704002088WL011990
|
sandhya
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838359
|
|
sandhya
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DATIA
|
MP-04-002-088-003/259
(BANVAS)
|
1704002088NRG24160320240201784
|
18/03/2024
|
sapna jha
|
1704002088WL011990
|
sapna jha
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838359
|
|
sapnajha
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DATIA
|
MP-04-002-088-003/259
(BANVAS)
|
1704002088NRG24160320240201783
|
18/03/2024
|
vinay
|
1704002088WL011990
|
vinay
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838359
|
|
vinay
|
STATE BANK OF INDIA(508548)
|
|
89
|
DATIA
|
MP-04-002-088-003/260
(BANVAS)
|
1704002088NRG24160320240201785
|
18/03/2024
|
panjab singh
|
1704002088WL011990
|
panjab singh
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838359
|
|
panjabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DATIA
|
MP-04-002-088-003/260
(BANVAS)
|
1704002088NRG24160320240201786
|
18/03/2024
|
suneeta
|
1704002088WL011990
|
suneeta
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838359
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DATIA
|
MP-04-002-088-003/261
(BANVAS)
|
1704002088NRG24160320240201787
|
18/03/2024
|
Rahul yadav
|
1704002088WL011990
|
Rahul yadav
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838359
|
|
Rahulyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DATIA
|
MP-04-002-088-003/262
(BANVAS)
|
1704002088NRG24160320240201790
|
18/03/2024
|
ROSHNI YADAV
|
1704002088WL011990
|
ROSHNI YADAV
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838359
|
|
ROSHNIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DATIA
|
MP-04-002-112-001/104-C
(KHAMERA)
|
1704002112NRG24180320240202772
|
18/03/2024
|
Shanti
|
1704002112WL012053
|
Shanti
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838359
|
|
Shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DATIA
|
MP-04-002-112-001/173-A
(KHAMERA)
|
1704002112NRG24180320240202784
|
18/03/2024
|
PRAHLAD SINGH YADAV
|
1704002112WL012053
|
PRAHLAD SINGH YADAV
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838359
|
|
PRAHLADSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DATIA
|
MP-04-002-112-002/17
(KHAMERA)
|
1704002112NRG24180320240202808
|
18/03/2024
|
jashoda
|
1704002112WL012056
|
jashoda
|
00354
|
PUNB0758900
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473838359
|
|
jashoda
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
96
|
DATIA
|
MP-04-002-054-003/128-A
(DHAWARI)
|
1704002054NRG24180320240202746
|
18/03/2024
|
gauri shanker
|
1704002054WL012051
|
gauri shanker
|
00415
|
SBIN0000358
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
gaurishanker
|
STATE BANK OF INDIA(508548)
|
|
97
|
DATIA
|
MP-04-002-054-003/128-B
(DHAWARI)
|
1704002054NRG24180320240202747
|
18/03/2024
|
raju ahirwar
|
1704002054WL012051
|
raju ahirwar
|
00415
|
SBIN0000358
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
rajuahirwar
|
STATE BANK OF INDIA(508548)
|
|
98
|
DATIA
|
MP-04-002-112-001/126-A
(KHAMERA)
|
1704002112NRG24180320240202778
|
18/03/2024
|
NEERAJ PAL
|
1704002112WL012053
|
NEERAJ PAL
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838359
|
|
NEERAJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
99
|
DATIA
|
MP-04-002-054-003/100-C
(DHAWARI)
|
1704002054NRG24180320240202698
|
18/03/2024
|
deepak
|
1704002054WL012050
|
deepak
|
00415
|
SBIN0004542
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
100
|
DATIA
|
MP-04-002-054-003/111
(DHAWARI)
|
1704002054NRG24180320240202723
|
18/03/2024
|
Uma
|
1704002054WL012050
|
Uma
|
00415
|
SBIN0004542
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
101
|
DATIA
|
MP-04-002-054-003/119-A
(DHAWARI)
|
1704002054NRG24180320240202736
|
18/03/2024
|
Amrat pal
|
1704002054WL012051
|
Amrat pal
|
00415
|
SBIN0004542
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
Amratpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DATIA
|
MP-04-002-054-003/120
(DHAWARI)
|
1704002054NRG24180320240202738
|
18/03/2024
|
PRAKASH PAL
|
1704002054WL012051
|
PRAKASH PAL
|
00415
|
SBIN0004542
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
PRAKASHPAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
DATIA
|
MP-04-002-054-003/128
(DHAWARI)
|
1704002054NRG24180320240202745
|
18/03/2024
|
mahendra
|
1704002054WL012051
|
mahendra
|
00415
|
SBIN0004542
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
104
|
DATIA
|
MP-04-002-054-003/128
(DHAWARI)
|
1704002054NRG24180320240202744
|
18/03/2024
|
veeran
|
1704002054WL012051
|
veeran
|
00415
|
SBIN0004542
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
105
|
DATIA
|
MP-04-002-054-003/143-A
(DHAWARI)
|
1704002054NRG24180320240202752
|
18/03/2024
|
kalpana panchal
|
1704002054WL012051
|
kalpana panchal
|
00415
|
SBIN0004542
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
kalpanapanchal
|
STATE BANK OF INDIA(508548)
|
|
106
|
DATIA
|
MP-04-002-054-003/52-A
(DHAWARI)
|
1704002054NRG24180320240202755
|
18/03/2024
|
Dharmendra Dohre
|
1704002054WL012051
|
Dharmendra Dohre
|
00415
|
SBIN0004542
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
DharmendraDohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
107
|
DATIA
|
MP-04-002-054-003/100-C
(DHAWARI)
|
1704002054NRG24180320240202699
|
18/03/2024
|
Rajeshvari Pal
|
1704002054WL012050
|
Rajeshvari Pal
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
RajeshvariPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DATIA
|
MP-04-002-088-001/258
(BANVAS)
|
1704002088NRG24160320240201762
|
18/03/2024
|
KIRAN AHIRWAR
|
1704002088WL011990
|
KIRAN AHIRWAR
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838359
|
|
KIRANAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DATIA
|
MP-04-002-088-003/210-B
(BANVAS)
|
1704002088NRG24160320240201771
|
18/03/2024
|
anita
|
1704002088WL011990
|
anita
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838359
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
110
|
DATIA
|
MP-04-002-088-003/253
(BANVAS)
|
1704002088NRG24160320240201775
|
18/03/2024
|
RAJESH YADAV
|
1704002088WL011990
|
RAJESH YADAV
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838359
|
|
RAJESHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DATIA
|
MP-04-002-088-003/258
(BANVAS)
|
1704002088NRG24160320240201782
|
18/03/2024
|
kanchan
|
1704002088WL011990
|
kanchan
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838359
|
|
kanchan
|
STATE BANK OF INDIA(508548)
|
|
112
|
DATIA
|
MP-04-002-088-003/261
(BANVAS)
|
1704002088NRG24160320240201788
|
18/03/2024
|
Soniya
|
1704002088WL011990
|
Soniya
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838359
|
|
Soniya
|
STATE BANK OF INDIA(508548)
|
|
113
|
DATIA
|
MP-04-002-088-003/262
(BANVAS)
|
1704002088NRG24160320240201789
|
18/03/2024
|
Rajvir Yadav
|
1704002088WL011990
|
Rajvir Yadav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838359
|
|
RajvirYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DATIA
|
MP-04-002-112-002/2-B
(KHAMERA)
|
1704002112NRG24180320240202804
|
18/03/2024
|
HARNAM PAL
|
1704002112WL012054
|
HARNAM PAL
|
00415
|
SBIN0030170
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838359
|
|
HARNAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
115
|
DATIA
|
MP-04-002-054-003/103
(DHAWARI)
|
1704002054NRG24180320240202704
|
18/03/2024
|
KAMAL
|
1704002054WL012050
|
KAMAL
|
00415
|
SBIN0030248
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
DATIA
|
MP-04-002-054-003/106-A
(DHAWARI)
|
1704002054NRG24180320240202714
|
18/03/2024
|
santosh
|
1704002054WL012050
|
santosh
|
00415
|
SBIN0030248
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DATIA
|
MP-04-002-088-001/259
(BANVAS)
|
1704002088NRG24160320240201763
|
18/03/2024
|
SANJAY
|
1704002088WL011990
|
SANJAY
|
00415
|
SBIN0030248
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838359
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
118
|
DATIA
|
MP-04-002-112-001/119-C
(KHAMERA)
|
1704002112NRG24180320240202777
|
18/03/2024
|
Sandeep Pal
|
1704002112WL012053
|
Sandeep Pal
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838359
|
|
SandeepPal
|
UNION BANK OF INDIA(508500)
|
|
119
|
DATIA
|
MP-04-002-112-001/239
(KHAMERA)
|
1704002112NRG24180320240202791
|
18/03/2024
|
Sanjay Pal
|
1704002112WL012053
|
Sanjay Pal
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838359
|
|
SanjayPal
|
UNION BANK OF INDIA(508500)
|
|
120
|
DATIA
|
MP-04-002-112-001/240
(KHAMERA)
|
1704002112NRG24180320240202792
|
18/03/2024
|
Raamo
|
1704002112WL012053
|
Raamo
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838359
|
|
Raamo
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
121
|
DATIA
|
MP-04-002-054-003/107-A
(DHAWARI)
|
1704002054NRG24180320240202716
|
18/03/2024
|
ramkumar
|
1704002054WL012050
|
ramkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DATIA
|
MP-04-002-054-003/107-A
(DHAWARI)
|
1704002054NRG24180320240202717
|
18/03/2024
|
suman
|
1704002054WL012050
|
suman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DATIA
|
MP-04-002-054-003/122-B
(DHAWARI)
|
1704002054NRG24180320240202741
|
18/03/2024
|
ARCHANA
|
1704002054WL012051
|
ARCHANA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
ARCHANA
|
BANK OF INDIA(508505)
|
|
124
|
DATIA
|
MP-04-002-054-003/122-B
(DHAWARI)
|
1704002054NRG24180320240202740
|
18/03/2024
|
selendra
|
1704002054WL012051
|
selendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
selendra
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DATIA
|
MP-04-002-054-003/136
(DHAWARI)
|
1704002054NRG24180320240202748
|
18/03/2024
|
shivram pal
|
1704002054WL012051
|
shivram pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
shivrampal
|
STATE BANK OF INDIA(508548)
|
|
126
|
DATIA
|
MP-04-002-054-003/136
(DHAWARI)
|
1704002054NRG24180320240202749
|
18/03/2024
|
SHOBHA
|
1704002054WL012051
|
SHOBHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
SHOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DATIA
|
MP-04-002-054-003/137
(DHAWARI)
|
1704002054NRG24180320240202750
|
18/03/2024
|
ramveti
|
1704002054WL012051
|
ramveti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
ramveti
|
BANK OF INDIA(508505)
|
|
128
|
DATIA
|
MP-04-002-054-003/141-A
(DHAWARI)
|
1704002054NRG24180320240202751
|
18/03/2024
|
PUSHPENDRA VALMIK
|
1704002054WL012051
|
PUSHPENDRA VALMIK
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
PUSHPENDRAVALMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DATIA
|
MP-04-002-054-003/52-A
(DHAWARI)
|
1704002054NRG24180320240202756
|
18/03/2024
|
Ranjna Dohre
|
1704002054WL012051
|
Ranjna Dohre
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
RanjnaDohre
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DATIA
|
MP-04-002-054-003/92-D
(DHAWARI)
|
1704002054NRG24180320240202767
|
18/03/2024
|
POOJA PAL
|
1704002054WL012051
|
POOJA PAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
POOJAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DATIA
|
MP-04-002-054-003/92-D
(DHAWARI)
|
1704002054NRG24180320240202766
|
18/03/2024
|
RAMPAL PAL
|
1704002054WL012051
|
RAMPAL PAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
RAMPALPAL
|
BANK OF BARODA(606985)
|
|
132
|
DATIA
|
MP-04-002-112-001/105-C
(KHAMERA)
|
1704002112NRG24180320240202773
|
18/03/2024
|
Rajendra Singh
|
1704002112WL012053
|
Rajendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838359
|
|
RajendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DATIA
|
MP-04-002-112-001/174-A
(KHAMERA)
|
1704002112NRG24180320240202785
|
18/03/2024
|
Jashvant
|
1704002112WL012053
|
Jashvant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838359
|
|
Jashvant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DATIA
|
MP-04-002-112-001/222
(KHAMERA)
|
1704002112NRG24180320240202789
|
18/03/2024
|
Prakash
|
1704002112WL012053
|
Prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838359
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DATIA
|
MP-04-002-112-001/45-B
(KHAMERA)
|
1704002112NRG24180320240202768
|
18/03/2024
|
Chotu Prajapati
|
1704002112WL012052
|
Chotu Prajapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
ChotuPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DATIA
|
MP-04-002-112-001/56-B
(KHAMERA)
|
1704002112NRG24180320240202769
|
18/03/2024
|
Sushil
|
1704002112WL012052
|
Sushil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838359
|
|
Sushil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DATIA
|
MP-04-002-112-001/60-A
(KHAMERA)
|
1704002112NRG24180320240202797
|
18/03/2024
|
Manoj
|
1704002112WL012053
|
Manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838359
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DATIA
|
MP-04-002-112-002/165-A
(KHAMERA)
|
1704002112NRG24180320240202802
|
18/03/2024
|
Keshav
|
1704002112WL012054
|
Keshav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838359
|
|
Keshav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
139
|
DATIA
|
MP-04-002-088-003/120-A
(BANVAS)
|
1704002088NRG24160320240201769
|
18/03/2024
|
RAJKUMAR
|
1704002088WL011990
|
RAJKUMAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838359
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DATIA
|
MP-04-002-088-003/255
(BANVAS)
|
1704002088NRG24160320240201777
|
18/03/2024
|
Ankita yadav
|
1704002088WL011990
|
Ankita yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838359
|
|
Ankitayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DATIA
|
MP-04-002-088-003/255
(BANVAS)
|
1704002088NRG24160320240201776
|
18/03/2024
|
uttam sing yadav
|
1704002088WL011990
|
uttam sing yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838359
|
|
uttamsingyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DATIA
|
MP-04-002-112-001/104-B
(KHAMERA)
|
1704002112NRG24180320240202770
|
18/03/2024
|
Suresh
|
1704002112WL012053
|
Suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838359
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DATIA
|
MP-04-002-112-001/104-C
(KHAMERA)
|
1704002112NRG24180320240202771
|
18/03/2024
|
Prakash
|
1704002112WL012053
|
Prakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838359
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DATIA
|
MP-04-002-112-001/118-C
(KHAMERA)
|
1704002112NRG24180320240202774
|
18/03/2024
|
Imrat
|
1704002112WL012053
|
Imrat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838359
|
|
Imrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DATIA
|
MP-04-002-112-001/140-C
(KHAMERA)
|
1704002112NRG24180320240202779
|
18/03/2024
|
Anki Pal
|
1704002112WL012053
|
Anki Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838359
|
|
AnkiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DATIA
|
MP-04-002-112-001/146-A
(KHAMERA)
|
1704002112NRG24180320240202780
|
18/03/2024
|
Puspendra Pal
|
1704002112WL012053
|
Puspendra Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838359
|
|
PuspendraPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DATIA
|
MP-04-002-112-001/149-B
(KHAMERA)
|
1704002112NRG24180320240202782
|
18/03/2024
|
Rahul
|
1704002112WL012053
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838359
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DATIA
|
MP-04-002-112-001/149-D
(KHAMERA)
|
1704002112NRG24180320240202783
|
18/03/2024
|
Pitam Pal
|
1704002112WL012053
|
Pitam Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838359
|
|
PitamPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DATIA
|
MP-04-002-112-001/174-C
(KHAMERA)
|
1704002112NRG24180320240202786
|
18/03/2024
|
Ladle Pal
|
1704002112WL012053
|
Ladle Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838359
|
|
LadlePal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DATIA
|
MP-04-002-112-001/241
(KHAMERA)
|
1704002112NRG24180320240202793
|
18/03/2024
|
Beer Singh
|
1704002112WL012053
|
Beer Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838359
|
|
BeerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DATIA
|
MP-04-002-112-001/242
(KHAMERA)
|
1704002112NRG24180320240202794
|
18/03/2024
|
Prvesh Pal
|
1704002112WL012053
|
Prvesh Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838359
|
|
PrveshPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DATIA
|
MP-04-002-112-001/243
(KHAMERA)
|
1704002112NRG24180320240202795
|
18/03/2024
|
Kraparam Baghel
|
1704002112WL012053
|
Kraparam Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838359
|
|
KraparamBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DATIA
|
MP-04-002-112-001/42-B
(KHAMERA)
|
1704002112NRG24180320240202796
|
18/03/2024
|
Ramkumar
|
1704002112WL012053
|
Ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838359
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DATIA
|
MP-04-002-112-001/61-A
(KHAMERA)
|
1704002112NRG24180320240202806
|
18/03/2024
|
Khuman
|
1704002112WL012056
|
Khuman
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473838359
|
|
Khuman
|
BANK OF BARODA(606985)
|
|
155
|
DATIA
|
MP-04-002-112-001/99-A
(KHAMERA)
|
1704002112NRG24180320240202798
|
18/03/2024
|
Jahar Singh
|
1704002112WL012053
|
Jahar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838359
|
|
JaharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DATIA
|
MP-04-002-112-001/99-B
(KHAMERA)
|
1704002112NRG24180320240202799
|
18/03/2024
|
Pooja Pal
|
1704002112WL012053
|
Pooja Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838359
|
|
PoojaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232713
|
232713
|
|
|
|
|
|
|
|