|
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-04-002-090-001/271
(HATLAV)
|
1704002090NRG24060620230020076
|
06/06/2023
|
NARANDR
|
1704002090WL001074
|
NARANDR
|
00048
|
BKID0009067
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322397293
|
|
NARANDR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DATIA
|
MP-04-002-090-001/273
(HATLAV)
|
1704002090NRG24060620230020077
|
06/06/2023
|
ANTA
|
1704002090WL001074
|
ANTA
|
00048
|
BKID0009067
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322397293
|
|
ANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DATIA
|
MP-04-002-090-001/274
(HATLAV)
|
1704002090NRG24060620230020078
|
06/06/2023
|
AMIT
|
1704002090WL001074
|
AMIT
|
00048
|
BKID0009067
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322397293
|
|
AMIT
|
BANK OF INDIA(508505)
|
|
4
|
DATIA
|
MP-04-002-090-001/275
(HATLAV)
|
1704002090NRG24060620230020079
|
06/06/2023
|
VIDYA
|
1704002090WL001074
|
VIDYA
|
00048
|
BKID0009067
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322397293
|
|
VIDYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DATIA
|
MP-04-002-090-001/276
(HATLAV)
|
1704002090NRG24060620230020080
|
06/06/2023
|
BABALI
|
1704002090WL001074
|
BABALI
|
00048
|
BKID0009067
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322397293
|
|
BABALI
|
BANK OF INDIA(508505)
|
|
6
|
DATIA
|
MP-04-002-090-001/278
(HATLAV)
|
1704002090NRG24060620230020082
|
06/06/2023
|
Brajendra
|
1704002090WL001074
|
Brajendra
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322397293
|
|
Brajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-04-002-090-001/279
(HATLAV)
|
1704002090NRG24060620230020083
|
06/06/2023
|
SONAM
|
1704002090WL001074
|
SONAM
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322397293
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
DATIA
|
MP-04-002-090-001/280
(HATLAV)
|
1704002090NRG24060620230020084
|
06/06/2023
|
rajkumar
|
1704002090WL001074
|
rajkumar
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322397293
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
9
|
DATIA
|
MP-04-002-090-002/285
(HATLAV)
|
1704002090NRG24060620230020090
|
06/06/2023
|
VISHAL YADAV
|
1704002090WL001074
|
VISHAL YADAV
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322397293
|
|
VISHALYADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
DATIA
|
MP-04-002-090-002/292
(HATLAV)
|
1704002090NRG24060620230020096
|
06/06/2023
|
balver
|
1704002090WL001074
|
balver
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397293
|
|
balver
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-04-002-074-004/171
(RAJAPUR)
|
1704002074NRG24060620230020040
|
06/06/2023
|
ram singh kushwah
|
1704002074WL001073
|
ram singh kushwah
|
00177
|
IOBA0002640
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397293
|
|
ramsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-04-002-048-001/67
(KHIREYAGHOGHU)
|
1704002048NRG24060620230019877
|
06/06/2023
|
balveer kushwaha
|
1704002048WL001065
|
balveer kushwaha
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397293
|
|
balveerkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DATIA
|
MP-04-002-074-004/157
(RAJAPUR)
|
1704002074NRG24060620230020036
|
06/06/2023
|
pritee
|
1704002074WL001073
|
pritee
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397293
|
|
pritee
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-04-002-065-001/359-A
(KAMAD)
|
1704002065NRG24060620230019866
|
06/06/2023
|
rammilan
|
1704002065WL001063
|
rammilan
|
00354
|
PUNB0088200
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322397293
|
|
rammilan
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-04-002-065-001/373-A
(KAMAD)
|
1704002065NRG24060620230019867
|
06/06/2023
|
vinodi
|
1704002065WL001063
|
vinodi
|
00354
|
PUNB0088200
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322397293
|
|
vinodi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-065-001/373-C
(KAMAD)
|
1704002065NRG24060620230019868
|
06/06/2023
|
neelesh
|
1704002065WL001063
|
neelesh
|
00354
|
PUNB0088200
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322397293
|
|
neelesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
DATIA
|
MP-04-002-065-001/373-D
(KAMAD)
|
1704002065NRG24060620230019869
|
06/06/2023
|
Anjana pal
|
1704002065WL001063
|
Anjana pal
|
00354
|
PUNB0088200
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322397293
|
|
Anjanapal
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-04-002-065-001/7666
(KAMAD)
|
1704002065NRG24060620230019870
|
06/06/2023
|
preeti pal
|
1704002065WL001063
|
preeti pal
|
00354
|
PUNB0088200
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322397293
|
|
preetipal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
19
|
DATIA
|
MP-04-002-048-002/273
(KHIREYAGHOGHU)
|
1704002048NRG24060620230019874
|
06/06/2023
|
Nitendra
|
1704002048WL001064
|
Nitendra
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397293
|
|
Nitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DATIA
|
MP-04-002-074-003/82
(RAJAPUR)
|
1704002074NRG24060620230020032
|
06/06/2023
|
nirmala
|
1704002074WL001073
|
nirmala
|
00354
|
PUNB0193500
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397293
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
21
|
DATIA
|
MP-04-002-074-004/159
(RAJAPUR)
|
1704002074NRG24060620230020038
|
06/06/2023
|
geeta
|
1704002074WL001073
|
geeta
|
00354
|
PUNB0193500
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397293
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
22
|
DATIA
|
MP-04-002-117-001/235
(NUNVAHA)
|
1704002117NRG24060620230019931
|
06/06/2023
|
shyamlal
|
1704002117WL001069
|
shyamlal
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397293
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DATIA
|
MP-04-002-117-002/10-A
(NUNVAHA)
|
1704002117NRG24060620230019937
|
06/06/2023
|
mukesh prajapati
|
1704002117WL001069
|
mukesh prajapati
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322397293
|
|
mukeshprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-04-002-117-002/10-D
(NUNVAHA)
|
1704002117NRG24060620230019938
|
06/06/2023
|
sunil prajapati
|
1704002117WL001069
|
sunil prajapati
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322397293
|
|
sunilprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-04-002-117-002/142-A
(NUNVAHA)
|
1704002117NRG24060620230019939
|
06/06/2023
|
ajay prajapati
|
1704002117WL001069
|
ajay prajapati
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322397293
|
|
ajayprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DATIA
|
MP-04-002-117-002/249
(NUNVAHA)
|
1704002117NRG24060620230019942
|
06/06/2023
|
Salikram
|
1704002117WL001069
|
Salikram
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322397293
|
|
Salikram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
27
|
DATIA
|
MP-04-002-090-001/267
(HATLAV)
|
1704002090NRG24060620230020073
|
06/06/2023
|
khushabu
|
1704002090WL001074
|
khushabu
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322397293
|
|
khushabu
|
STATE BANK OF INDIA(508548)
|
|
28
|
DATIA
|
MP-04-002-090-001/268
(HATLAV)
|
1704002090NRG24060620230020074
|
06/06/2023
|
prahlad
|
1704002090WL001074
|
prahlad
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322397293
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
29
|
DATIA
|
MP-04-002-090-001/269
(HATLAV)
|
1704002090NRG24060620230020075
|
06/06/2023
|
meena
|
1704002090WL001074
|
meena
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322397293
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
30
|
DATIA
|
MP-04-002-065-001/777
(KAMAD)
|
1704002065NRG24060620230019871
|
06/06/2023
|
Aakash kushwaha
|
1704002065WL001063
|
Aakash kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322397293
|
|
Aakashkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-04-002-065-001/781
(KAMAD)
|
1704002065NRG24060620230019872
|
06/06/2023
|
priti pal
|
1704002065WL001063
|
priti pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322397293
|
|
pritipal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-04-002-065-001/782
(KAMAD)
|
1704002065NRG24060620230019873
|
06/06/2023
|
archana
|
1704002065WL001063
|
archana
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322397293
|
|
archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DATIA
|
MP-04-002-074-004/157
(RAJAPUR)
|
1704002074NRG24060620230020035
|
06/06/2023
|
Raju
|
1704002074WL001073
|
Raju
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397293
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-04-002-090-001/282
(HATLAV)
|
1704002090NRG24060620230020086
|
06/06/2023
|
agyaram
|
1704002090WL001074
|
agyaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322397293
|
|
agyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DATIA
|
MP-04-002-090-001/283
(HATLAV)
|
1704002090NRG24060620230020087
|
06/06/2023
|
ramhit
|
1704002090WL001074
|
ramhit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322397293
|
|
ramhit
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DATIA
|
MP-04-002-090-002/284
(HATLAV)
|
1704002090NRG24060620230020089
|
06/06/2023
|
MAHENDRA
|
1704002090WL001074
|
MAHENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322397293
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
37
|
DATIA
|
MP-04-002-117-001/151-B
(NUNVAHA)
|
1704002117NRG24060620230019929
|
06/06/2023
|
Ritik ahirwar
|
1704002117WL001069
|
Ritik ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397293
|
|
Ritikahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DATIA
|
MP-04-002-117-001/235-C
(NUNVAHA)
|
1704002117NRG24060620230019933
|
06/06/2023
|
Nilesh kushwaha
|
1704002117WL001069
|
Nilesh kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397293
|
|
Nileshkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DATIA
|
MP-04-002-117-001/290
(NUNVAHA)
|
1704002117NRG24060620230019934
|
06/06/2023
|
Santosh kewat
|
1704002117WL001069
|
Santosh kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397293
|
|
Santoshkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DATIA
|
MP-04-002-117-001/290-A
(NUNVAHA)
|
1704002117NRG24060620230019935
|
06/06/2023
|
Rekha kewat
|
1704002117WL001069
|
Rekha kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397293
|
|
Rekhakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-117-001/326-B
(NUNVAHA)
|
1704002117NRG24060620230019936
|
06/06/2023
|
bharti
|
1704002117WL001069
|
bharti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397293
|
|
bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
42
|
DATIA
|
MP-04-002-048-002/273
(KHIREYAGHOGHU)
|
1704002048NRG24060620230019876
|
06/06/2023
|
Satendra
|
1704002048WL001064
|
Satendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322397293
|
|
Satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DATIA
|
MP-04-002-074-003/83
(RAJAPUR)
|
1704002074NRG24060620230020033
|
06/06/2023
|
dharam singh kamariya
|
1704002074WL001073
|
dharam singh kamariya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397293
|
|
dharamsinghkamariya
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-04-002-074-004/171
(RAJAPUR)
|
1704002074NRG24060620230020039
|
06/06/2023
|
Jyoti Kushwaha
|
1704002074WL001073
|
Jyoti Kushwaha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397293
|
|
JyotiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
45
|
DATIA
|
MP-04-002-074-004/174
(RAJAPUR)
|
1704002074NRG24060620230020041
|
06/06/2023
|
Imarti
|
1704002074WL001073
|
Imarti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397293
|
|
Imarti
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
DATIA
|
MP-04-002-074-004/178
(RAJAPUR)
|
1704002074NRG24060620230020042
|
06/06/2023
|
Dinesh
|
1704002074WL001073
|
Dinesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397293
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-04-002-074-004/178
(RAJAPUR)
|
1704002074NRG24060620230020043
|
06/06/2023
|
Sudha
|
1704002074WL001073
|
Sudha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397293
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
DATIA
|
MP-04-002-074-004/179
(RAJAPUR)
|
1704002074NRG24060620230020045
|
06/06/2023
|
Malti
|
1704002074WL001073
|
Malti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397293
|
|
Malti
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DATIA
|
MP-04-002-074-004/179
(RAJAPUR)
|
1704002074NRG24060620230020044
|
06/06/2023
|
Sunnu Lal Kuswaha
|
1704002074WL001073
|
Sunnu Lal Kuswaha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397293
|
|
SunnuLalKuswaha
|
BANK OF BARODA(606985)
|
|
50
|
DATIA
|
MP-04-002-074-004/180
(RAJAPUR)
|
1704002074NRG24060620230020046
|
06/06/2023
|
Akhilesh
|
1704002074WL001073
|
Akhilesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397293
|
|
Akhilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DATIA
|
MP-04-002-074-004/183
(RAJAPUR)
|
1704002074NRG24060620230020048
|
06/06/2023
|
Shivam
|
1704002074WL001073
|
Shivam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397293
|
|
Shivam
|
BANK OF INDIA(508505)
|
|
52
|
DATIA
|
MP-04-002-074-004/190
(RAJAPUR)
|
1704002074NRG24060620230020050
|
06/06/2023
|
BRAJESH KUMAR
|
1704002074WL001073
|
BRAJESH KUMAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397293
|
|
BRAJESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-04-002-074-004/191
(RAJAPUR)
|
1704002074NRG24060620230020052
|
06/06/2023
|
KRANTI
|
1704002074WL001073
|
KRANTI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397293
|
|
KRANTI
|
BANK OF INDIA(508505)
|
|
54
|
DATIA
|
MP-04-002-074-004/200
(RAJAPUR)
|
1704002074NRG24060620230020054
|
06/06/2023
|
AKASH RAI
|
1704002074WL001073
|
AKASH RAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397293
|
|
AKASHRAI
|
UNION BANK OF INDIA(508500)
|
|
55
|
DATIA
|
MP-04-002-074-004/201
(RAJAPUR)
|
1704002074NRG24060620230020055
|
06/06/2023
|
ghanshyam
|
1704002074WL001073
|
ghanshyam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397293
|
|
ghanshyam
|
BANK OF BARODA(606985)
|
|
56
|
DATIA
|
MP-04-002-074-004/206
(RAJAPUR)
|
1704002074NRG24060620230020058
|
06/06/2023
|
ASHIK AHIRWAR
|
1704002074WL001073
|
ASHIK AHIRWAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397293
|
|
ASHIKAHIRWAR
|
BANK OF INDIA(508505)
|
|
57
|
DATIA
|
MP-04-002-074-004/216
(RAJAPUR)
|
1704002074NRG24060620230020062
|
06/06/2023
|
MAYA JATAV
|
1704002074WL001073
|
MAYA JATAV
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397293
|
|
MAYAJATAV
|
BANK OF INDIA(508505)
|
|
58
|
DATIA
|
MP-04-002-074-004/226
(RAJAPUR)
|
1704002074NRG24060620230020063
|
06/06/2023
|
KRANTI RAI
|
1704002074WL001073
|
KRANTI RAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397293
|
|
KRANTIRAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-04-002-074-004/237
(RAJAPUR)
|
1704002074NRG24060620230020066
|
06/06/2023
|
jankishran
|
1704002074WL001073
|
jankishran
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397293
|
|
jankishran
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-04-002-074-004/237
(RAJAPUR)
|
1704002074NRG24060620230020065
|
06/06/2023
|
rajnee
|
1704002074WL001073
|
rajnee
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397293
|
|
rajnee
|
UNION BANK OF INDIA(508500)
|
|
61
|
DATIA
|
MP-04-002-074-004/249
(RAJAPUR)
|
1704002074NRG24060620230020068
|
06/06/2023
|
ravi kushvaha
|
1704002074WL001073
|
ravi kushvaha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397293
|
|
ravikushvaha
|
BANK OF INDIA(508505)
|
|
62
|
DATIA
|
MP-04-002-074-004/249
(RAJAPUR)
|
1704002074NRG24060620230020069
|
06/06/2023
|
suman
|
1704002074WL001073
|
suman
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397293
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-04-002-074-004/250
(RAJAPUR)
|
1704002074NRG24060620230020070
|
06/06/2023
|
GIRVAR RAI
|
1704002074WL001073
|
GIRVAR RAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397293
|
|
GIRVARRAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DATIA
|
MP-04-002-074-004/252
(RAJAPUR)
|
1704002074NRG24060620230020071
|
06/06/2023
|
vinod kumar
|
1704002074WL001073
|
vinod kumar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322397293
|
|
vinodkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70499
|
70499
|
|
|
|
|
|
|
|