|
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-04-002-072-001/234-A
(SERSA)
|
1704002072NRG24110720230053333
|
11/07/2023
|
pritam
|
1704002072WL002983
|
pritam
|
00045
|
BARB0DATIAX
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120408
|
|
pritam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-107-001/128-B
(PATHARI)
|
1704002107NRG24110720230052967
|
11/07/2023
|
Arvind Singh
|
1704002107WL002948
|
Arvind Singh
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
ArvindSingh
|
BANK OF INDIA(508505)
|
|
3
|
DATIA
|
MP-04-002-113-001/12-B
(UDGUVA)
|
1704002113NRG24110720230052844
|
11/07/2023
|
chandu jatav
|
1704002113WL002945
|
chandu jatav
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
chandujatav
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DATIA
|
MP-04-002-113-001/174-D
(UDGUVA)
|
1704002113NRG24110720230052852
|
11/07/2023
|
pishta
|
1704002113WL002945
|
pishta
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
pishta
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DATIA
|
MP-04-002-113-001/229-A
(UDGUVA)
|
1704002113NRG24110720230052855
|
11/07/2023
|
bhaiyalal jatav
|
1704002113WL002945
|
bhaiyalal jatav
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
bhaiyalaljatav
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-04-002-113-001/257-A
(UDGUVA)
|
1704002113NRG24110720230052858
|
11/07/2023
|
sapna ahirwar
|
1704002113WL002945
|
sapna ahirwar
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
sapnaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-04-002-113-001/462-A
(UDGUVA)
|
1704002113NRG24110720230052868
|
11/07/2023
|
nilesh
|
1704002113WL002945
|
nilesh
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
nilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-04-002-113-001/462-B
(UDGUVA)
|
1704002113NRG24110720230052869
|
11/07/2023
|
mangal
|
1704002113WL002945
|
mangal
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
mangal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DATIA
|
MP-04-002-113-001/570-A
(UDGUVA)
|
1704002113NRG24110720230052877
|
11/07/2023
|
karan singh pal
|
1704002113WL002945
|
karan singh pal
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
karansinghpal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-04-002-113-001/763-A
(UDGUVA)
|
1704002113NRG24110720230052881
|
11/07/2023
|
mewaram pal
|
1704002113WL002945
|
mewaram pal
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
mewarampal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-04-002-113-001/763-C
(UDGUVA)
|
1704002113NRG24110720230052883
|
11/07/2023
|
nabal pal
|
1704002113WL002945
|
nabal pal
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
nabalpal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-04-002-113-001/850-A
(UDGUVA)
|
1704002113NRG24110720230052884
|
11/07/2023
|
lakhan singh rawat
|
1704002113WL002945
|
lakhan singh rawat
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
lakhansinghrawat
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
13
|
DATIA
|
MP-04-002-091-001/117-A
(LAKHANPUR)
|
1704002091NRG24110720230052990
|
11/07/2023
|
Anguri
|
1704002091WL002954
|
Anguri
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
Anguri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DATIA
|
MP-04-002-091-001/117-A
(LAKHANPUR)
|
1704002091NRG24110720230052989
|
11/07/2023
|
Dinesh Kumar
|
1704002091WL002954
|
Dinesh Kumar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
DineshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-04-002-099-001/134-A
(SANKULI)
|
1704002099NRG24110720230053216
|
11/07/2023
|
Pooja lodhi
|
1704002099WL002981
|
Pooja lodhi
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
Poojalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-099-001/136
(SANKULI)
|
1704002099NRG24110720230053219
|
11/07/2023
|
Chhotelal
|
1704002099WL002981
|
Chhotelal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
Chhotelal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-04-002-099-001/136
(SANKULI)
|
1704002099NRG24110720230053220
|
11/07/2023
|
Kalavati
|
1704002099WL002981
|
Kalavati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
Kalavati
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-04-002-099-001/293-C
(SANKULI)
|
1704002099NRG24110720230053248
|
11/07/2023
|
Mithilesh Rajpoot
|
1704002099WL002981
|
Mithilesh Rajpoot
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
MithileshRajpoot
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
DATIA
|
MP-04-002-099-001/309-B
(SANKULI)
|
1704002099NRG24110720230053250
|
11/07/2023
|
Ahilya
|
1704002099WL002981
|
Ahilya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
Ahilya
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DATIA
|
MP-04-002-099-001/65
(SANKULI)
|
1704002099NRG24110720230053259
|
11/07/2023
|
Gitanjali
|
1704002099WL002981
|
Gitanjali
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
Gitanjali
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-04-002-099-001/65
(SANKULI)
|
1704002099NRG24110720230053258
|
11/07/2023
|
Patiram
|
1704002099WL002981
|
Patiram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
Patiram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
22
|
DATIA
|
MP-04-002-099-001/247-A
(SANKULI)
|
1704002099NRG24110720230053237
|
11/07/2023
|
Pravin kumar Lodhi
|
1704002099WL002981
|
Pravin kumar Lodhi
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
PravinkumarLodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
DATIA
|
MP-04-002-008-001/61
(HIDORA)
|
1704002008NRG24110720230052841
|
11/07/2023
|
VIJAY SINGH
|
1704002008WL002944
|
VIJAY SINGH
|
00177
|
IOBA0002640
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120408
|
|
VIJAYSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
DATIA
|
MP-04-002-099-001/131
(SANKULI)
|
1704002099NRG24110720230053211
|
11/07/2023
|
Akhairaj
|
1704002099WL002981
|
Akhairaj
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
Akhairaj
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-04-002-099-001/131
(SANKULI)
|
1704002099NRG24110720230053212
|
11/07/2023
|
Raysingh
|
1704002099WL002981
|
Raysingh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
Raysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DATIA
|
MP-04-002-099-001/131-A
(SANKULI)
|
1704002099NRG24110720230053213
|
11/07/2023
|
Anil
|
1704002099WL002981
|
Anil
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-04-002-099-001/131-A
(SANKULI)
|
1704002099NRG24110720230053214
|
11/07/2023
|
Priyanka
|
1704002099WL002981
|
Priyanka
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
Priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-04-002-099-001/134-A
(SANKULI)
|
1704002099NRG24110720230053215
|
11/07/2023
|
Ram awtar
|
1704002099WL002981
|
Ram awtar
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
Ramawtar
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-04-002-099-001/134-B
(SANKULI)
|
1704002099NRG24110720230053218
|
11/07/2023
|
Kalpna
|
1704002099WL002981
|
Kalpna
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
Kalpna
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-04-002-099-001/134-B
(SANKULI)
|
1704002099NRG24110720230053217
|
11/07/2023
|
Sgrim
|
1704002099WL002981
|
Sgrim
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
Sgrim
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-04-002-099-001/158
(SANKULI)
|
1704002099NRG24110720230053224
|
11/07/2023
|
santoshi
|
1704002099WL002981
|
santoshi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
santoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-04-002-099-001/158
(SANKULI)
|
1704002099NRG24110720230053222
|
11/07/2023
|
Sukhwati
|
1704002099WL002981
|
Sukhwati
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
Sukhwati
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-04-002-099-001/166
(SANKULI)
|
1704002099NRG24110720230053225
|
11/07/2023
|
madan
|
1704002099WL002981
|
madan
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
madan
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-04-002-099-001/166
(SANKULI)
|
1704002099NRG24110720230053226
|
11/07/2023
|
Rajvati
|
1704002099WL002981
|
Rajvati
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
Rajvati
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-04-002-099-001/184
(SANKULI)
|
1704002099NRG24110720230053228
|
11/07/2023
|
Bharti
|
1704002099WL002981
|
Bharti
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
Bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-04-002-099-001/184
(SANKULI)
|
1704002099NRG24110720230053227
|
11/07/2023
|
Kamlesh Singh
|
1704002099WL002981
|
Kamlesh Singh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
KamleshSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DATIA
|
MP-04-002-099-001/189-A
(SANKULI)
|
1704002099NRG24110720230053230
|
11/07/2023
|
Jayanti
|
1704002099WL002981
|
Jayanti
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
Jayanti
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-04-002-099-001/189-A
(SANKULI)
|
1704002099NRG24110720230053229
|
11/07/2023
|
mahendra
|
1704002099WL002981
|
mahendra
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-04-002-099-001/190
(SANKULI)
|
1704002099NRG24110720230053232
|
11/07/2023
|
Kapoori
|
1704002099WL002981
|
Kapoori
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
Kapoori
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-04-002-099-001/190
(SANKULI)
|
1704002099NRG24110720230053233
|
11/07/2023
|
Rakesh Pal
|
1704002099WL002981
|
Rakesh Pal
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
RakeshPal
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-099-001/190
(SANKULI)
|
1704002099NRG24110720230053231
|
11/07/2023
|
Shobha Ram
|
1704002099WL002981
|
Shobha Ram
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
ShobhaRam
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-04-002-099-001/198
(SANKULI)
|
1704002099NRG24110720230053234
|
11/07/2023
|
Guddi
|
1704002099WL002981
|
Guddi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-04-002-099-001/235
(SANKULI)
|
1704002099NRG24110720230053235
|
11/07/2023
|
Rajesh
|
1704002099WL002981
|
Rajesh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-04-002-099-001/235
(SANKULI)
|
1704002099NRG24110720230053236
|
11/07/2023
|
Ramdevi
|
1704002099WL002981
|
Ramdevi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
Ramdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-04-002-099-001/261
(SANKULI)
|
1704002099NRG24110720230053238
|
11/07/2023
|
Lali
|
1704002099WL002981
|
Lali
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
Lali
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-099-001/261-A
(SANKULI)
|
1704002099NRG24110720230053239
|
11/07/2023
|
Bhagwan singh
|
1704002099WL002981
|
Bhagwan singh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
Bhagwansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-04-002-099-001/261-A
(SANKULI)
|
1704002099NRG24110720230053240
|
11/07/2023
|
Vishakha
|
1704002099WL002981
|
Vishakha
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
Vishakha
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-04-002-099-001/266
(SANKULI)
|
1704002099NRG24110720230053241
|
11/07/2023
|
Manoj kumar
|
1704002099WL002981
|
Manoj kumar
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
Manojkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-04-002-099-001/287-A
(SANKULI)
|
1704002099NRG24110720230053243
|
11/07/2023
|
Govimdra Singh
|
1704002099WL002981
|
Govimdra Singh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
GovimdraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
DATIA
|
MP-04-002-099-001/287-A
(SANKULI)
|
1704002099NRG24110720230053244
|
11/07/2023
|
Ramkumari
|
1704002099WL002981
|
Ramkumari
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
Ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-04-002-099-001/293-C
(SANKULI)
|
1704002099NRG24110720230053247
|
11/07/2023
|
Kalyan Singh Lodhi
|
1704002099WL002981
|
Kalyan Singh Lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
KalyanSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-04-002-099-001/309-B
(SANKULI)
|
1704002099NRG24110720230053249
|
11/07/2023
|
Surendra Singh lodhi
|
1704002099WL002981
|
Surendra Singh lodhi
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120408
|
|
SurendraSinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-04-002-099-001/36
(SANKULI)
|
1704002099NRG24110720230053251
|
11/07/2023
|
Bhola
|
1704002099WL002981
|
Bhola
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
Bhola
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DATIA
|
MP-04-002-099-001/36
(SANKULI)
|
1704002099NRG24110720230053252
|
11/07/2023
|
Prabha
|
1704002099WL002981
|
Prabha
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
Prabha
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-04-002-099-001/39
(SANKULI)
|
1704002099NRG24110720230053254
|
11/07/2023
|
Meena
|
1704002099WL002981
|
Meena
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-04-002-099-001/39
(SANKULI)
|
1704002099NRG24110720230053253
|
11/07/2023
|
ramprasad
|
1704002099WL002981
|
ramprasad
|
00354
|
PUNB0059700
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892120408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
DATIA
|
MP-04-002-099-001/46
(SANKULI)
|
1704002099NRG24110720230053256
|
11/07/2023
|
leela
|
1704002099WL002981
|
leela
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
leela
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DATIA
|
MP-04-002-099-001/46
(SANKULI)
|
1704002099NRG24110720230053255
|
11/07/2023
|
Mihilal
|
1704002099WL002981
|
Mihilal
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
Mihilal
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-04-002-099-001/59
(SANKULI)
|
1704002099NRG24110720230053257
|
11/07/2023
|
uttam
|
1704002099WL002981
|
uttam
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
uttam
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-04-002-099-001/70
(SANKULI)
|
1704002099NRG24110720230053260
|
11/07/2023
|
dayachand
|
1704002099WL002981
|
dayachand
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
dayachand
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-04-002-099-001/70
(SANKULI)
|
1704002099NRG24110720230053261
|
11/07/2023
|
vimla
|
1704002099WL002981
|
vimla
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-04-002-099-001/73
(SANKULI)
|
1704002099NRG24110720230053262
|
11/07/2023
|
govinddas
|
1704002099WL002981
|
govinddas
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
govinddas
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-04-002-099-001/81
(SANKULI)
|
1704002099NRG24110720230053266
|
11/07/2023
|
guddi
|
1704002099WL002981
|
guddi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-04-002-099-001/81
(SANKULI)
|
1704002099NRG24110720230053265
|
11/07/2023
|
Ramcharan
|
1704002099WL002981
|
Ramcharan
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
Ramcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
65
|
DATIA
|
MP-04-002-107-001/146-A
(PATHARI)
|
1704002107NRG24110720230052968
|
11/07/2023
|
Shri Ram
|
1704002107WL002948
|
Shri Ram
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
ShriRam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
DATIA
|
MP-04-002-072-001/451
(SERSA)
|
1704002072NRG24110720230053311
|
11/07/2023
|
munni davi gurjar
|
1704002072WL002982
|
munni davi gurjar
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
munnidavigurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
DATIA
|
MP-04-002-072-001/497
(SERSA)
|
1704002072NRG24110720230053337
|
11/07/2023
|
pravesh
|
1704002072WL002983
|
pravesh
|
00354
|
PUNB0193500
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120408
|
|
pravesh
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-04-002-107-001/118-A
(PATHARI)
|
1704002107NRG24110720230052966
|
11/07/2023
|
Arti Ahirwar
|
1704002107WL002948
|
Arti Ahirwar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
ArtiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DATIA
|
MP-04-002-107-001/146-B
(PATHARI)
|
1704002107NRG24110720230052970
|
11/07/2023
|
Rani
|
1704002107WL002948
|
Rani
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DATIA
|
MP-04-002-107-001/160
(PATHARI)
|
1704002107NRG24110720230052971
|
11/07/2023
|
Amit Chouhan
|
1704002107WL002948
|
Amit Chouhan
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
AmitChouhan
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DATIA
|
MP-04-002-107-001/167-B
(PATHARI)
|
1704002107NRG24110720230052973
|
11/07/2023
|
Lagan Singh Chauhan
|
1704002107WL002948
|
Lagan Singh Chauhan
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
LaganSinghChauhan
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DATIA
|
MP-04-002-107-001/183-A
(PATHARI)
|
1704002107NRG24110720230052974
|
11/07/2023
|
Angad Singh
|
1704002107WL002948
|
Angad Singh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
AngadSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DATIA
|
MP-04-002-107-001/199
(PATHARI)
|
1704002107NRG24110720230052976
|
11/07/2023
|
Ramesh
|
1704002107WL002948
|
Ramesh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DATIA
|
MP-04-002-107-001/231
(PATHARI)
|
1704002107NRG24110720230052979
|
11/07/2023
|
Dhankuar Kewat
|
1704002107WL002948
|
Dhankuar Kewat
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
DhankuarKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DATIA
|
MP-04-002-107-001/231
(PATHARI)
|
1704002107NRG24110720230052978
|
11/07/2023
|
Shrilal
|
1704002107WL002948
|
Shrilal
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
Shrilal
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DATIA
|
MP-04-002-107-001/232-B
(PATHARI)
|
1704002107NRG24110720230052980
|
11/07/2023
|
Komal Singh
|
1704002107WL002948
|
Komal Singh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
KomalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DATIA
|
MP-04-002-107-001/232-B
(PATHARI)
|
1704002107NRG24110720230052981
|
11/07/2023
|
Umrao Singh Chauhan
|
1704002107WL002948
|
Umrao Singh Chauhan
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
UmraoSinghChauhan
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DATIA
|
MP-04-002-107-001/77-A
(PATHARI)
|
1704002107NRG24110720230052982
|
11/07/2023
|
Phool singh
|
1704002107WL002948
|
Phool singh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
Phoolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DATIA
|
MP-04-002-107-001/77-A
(PATHARI)
|
1704002107NRG24110720230052983
|
11/07/2023
|
Vaikandi
|
1704002107WL002948
|
Vaikandi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
Vaikandi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
80
|
DATIA
|
MP-04-002-113-001/508-A
(UDGUVA)
|
1704002113NRG24090720230051366
|
11/07/2023
|
dharmendra banshkar
|
1704002113WL002856
|
dharmendra banshkar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
dharmendrabanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DATIA
|
MP-04-002-113-001/508-A
(UDGUVA)
|
1704002113NRG24090720230051367
|
11/07/2023
|
neeraj vanshkar
|
1704002113WL002856
|
neeraj vanshkar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
neerajvanshkar
|
STATE BANK OF INDIA(508548)
|
|
82
|
DATIA
|
MP-04-002-113-001/508-B
(UDGUVA)
|
1704002113NRG24090720230051369
|
11/07/2023
|
dhanbanti vanshkar
|
1704002113WL002856
|
dhanbanti vanshkar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
dhanbantivanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DATIA
|
MP-04-002-113-001/508-B
(UDGUVA)
|
1704002113NRG24090720230051368
|
11/07/2023
|
dinesh vanshkar
|
1704002113WL002856
|
dinesh vanshkar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
dineshvanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DATIA
|
MP-04-002-113-001/689-A
(UDGUVA)
|
1704002113NRG24110720230052880
|
11/07/2023
|
rajesh
|
1704002113WL002945
|
rajesh
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
85
|
DATIA
|
MP-04-002-072-001/224-C
(SERSA)
|
1704002072NRG24110720230053332
|
11/07/2023
|
Chandan
|
1704002072WL002983
|
Chandan
|
00415
|
SBIN0004542
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120408
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
86
|
DATIA
|
MP-04-002-072-001/401
(SERSA)
|
1704002072NRG24110720230053305
|
11/07/2023
|
kedar singh
|
1704002072WL002982
|
kedar singh
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
kedarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DATIA
|
MP-04-002-072-001/484
(SERSA)
|
1704002072NRG24110720230053336
|
11/07/2023
|
malkhan
|
1704002072WL002983
|
malkhan
|
00415
|
SBIN0004542
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120408
|
|
malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
88
|
DATIA
|
MP-04-002-099-001/288-A
(SANKULI)
|
1704002099NRG24110720230053246
|
11/07/2023
|
Jyoti Lodhi
|
1704002099WL002981
|
Jyoti Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
JyotiLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
DATIA
|
MP-04-002-113-001/174-C
(UDGUVA)
|
1704002113NRG24110720230052851
|
11/07/2023
|
pooja jatav
|
1704002113WL002945
|
pooja jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
poojajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
DATIA
|
MP-04-002-072-001/422
(SERSA)
|
1704002072NRG24110720230053335
|
11/07/2023
|
Dinesh
|
1704002072WL002983
|
Dinesh
|
00415
|
SBIN0030248
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120408
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
91
|
DATIA
|
MP-04-002-113-001/1-A
(UDGUVA)
|
1704002113NRG24110720230052843
|
11/07/2023
|
sunil kumar ahirwar
|
1704002113WL002945
|
sunil kumar ahirwar
|
00415
|
SBIN0030248
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892120408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
DATIA
|
MP-04-002-113-001/173-A
(UDGUVA)
|
1704002113NRG24110720230052847
|
11/07/2023
|
urmila
|
1704002113WL002945
|
urmila
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DATIA
|
MP-04-002-113-001/173-B
(UDGUVA)
|
1704002113NRG24110720230052848
|
11/07/2023
|
suraj ahirwar
|
1704002113WL002945
|
suraj ahirwar
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
surajahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DATIA
|
MP-04-002-113-001/226-A
(UDGUVA)
|
1704002113NRG24110720230052854
|
11/07/2023
|
bablu jatav
|
1704002113WL002945
|
bablu jatav
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
bablujatav
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DATIA
|
MP-04-002-113-001/355-A
(UDGUVA)
|
1704002113NRG24110720230052860
|
11/07/2023
|
dharm singh ahirwar
|
1704002113WL002945
|
dharm singh ahirwar
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
dharmsinghahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DATIA
|
MP-04-002-113-001/358-B
(UDGUVA)
|
1704002113NRG24110720230052864
|
11/07/2023
|
lakhan singh ahirwar
|
1704002113WL002945
|
lakhan singh ahirwar
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
lakhansinghahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DATIA
|
MP-04-002-113-001/40-B
(UDGUVA)
|
1704002113NRG24110720230052867
|
11/07/2023
|
umacharan ahirwar
|
1704002113WL002945
|
umacharan ahirwar
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
umacharanahirwar
|
STATE BANK OF INDIA(508548)
|
|
98
|
DATIA
|
MP-04-002-113-001/487-A
(UDGUVA)
|
1704002113NRG24110720230052872
|
11/07/2023
|
pragilal ahirwar
|
1704002113WL002945
|
pragilal ahirwar
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
pragilalahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
99
|
DATIA
|
MP-04-002-099-001/288-A
(SANKULI)
|
1704002099NRG24110720230053245
|
11/07/2023
|
Farasram
|
1704002099WL002981
|
Farasram
|
00415
|
SBIN0030463
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
Farasram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
DATIA
|
MP-04-002-012-003/1-B
(BHADUMRA)
|
1704002022NRG24110720230053162
|
11/07/2023
|
REKHA
|
1704002022WL002978
|
REKHA
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
REKHA
|
UCO BANK(607066)
|
|
101
|
DATIA
|
MP-04-002-012-003/1-B
(BHADUMRA)
|
1704002022NRG24110720230053161
|
11/07/2023
|
SUNIL KUMAR JAIN
|
1704002022WL002978
|
SUNIL KUMAR JAIN
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
SUNILKUMARJAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
102
|
DATIA
|
MP-04-002-072-001/234-A
(SERSA)
|
1704002072NRG24110720230053334
|
11/07/2023
|
jainti
|
1704002072WL002983
|
jainti
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120408
|
|
jainti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
103
|
DATIA
|
MP-04-002-107-001/189-A
(PATHARI)
|
1704002107NRG24110720230052975
|
11/07/2023
|
Arkit Singh Bundela
|
1704002107WL002948
|
Arkit Singh Bundela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
ArkitSinghBundela
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DATIA
|
MP-04-002-113-001/135-A
(UDGUVA)
|
1704002113NRG24110720230052846
|
11/07/2023
|
naval singh ahirwar
|
1704002113WL002945
|
naval singh ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
navalsinghahirwar
|
CANARA BANK(508532)
|
|
105
|
DATIA
|
MP-04-002-113-001/3-A
(UDGUVA)
|
1704002113NRG24110720230052859
|
11/07/2023
|
MANOJ AHIRWAR
|
1704002113WL002945
|
MANOJ AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
MANOJAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DATIA
|
MP-04-002-113-001/355-B
(UDGUVA)
|
1704002113NRG24110720230052861
|
11/07/2023
|
mukesh ahirwar
|
1704002113WL002945
|
mukesh ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
mukeshahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DATIA
|
MP-04-002-113-001/357
(UDGUVA)
|
1704002113NRG24110720230052862
|
11/07/2023
|
Ramesh ahirwar
|
1704002113WL002945
|
Ramesh ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
Rameshahirwar
|
STATE BANK OF INDIA(508548)
|
|
108
|
DATIA
|
MP-04-002-113-001/357-A
(UDGUVA)
|
1704002113NRG24110720230052863
|
11/07/2023
|
shivkumar ahirwar
|
1704002113WL002945
|
shivkumar ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
shivkumarahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DATIA
|
MP-04-002-113-001/380-A
(UDGUVA)
|
1704002113NRG24110720230052865
|
11/07/2023
|
bhajju ahirwar
|
1704002113WL002945
|
bhajju ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
bhajjuahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DATIA
|
MP-04-002-113-001/380-B
(UDGUVA)
|
1704002113NRG24110720230052866
|
11/07/2023
|
rani ahirwar
|
1704002113WL002945
|
rani ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
raniahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DATIA
|
MP-04-002-113-001/549-A
(UDGUVA)
|
1704002113NRG24110720230052874
|
11/07/2023
|
dalchandra ahirwar
|
1704002113WL002945
|
dalchandra ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
dalchandraahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DATIA
|
MP-04-002-113-001/551-A
(UDGUVA)
|
1704002113NRG24110720230052875
|
11/07/2023
|
arvindra ahirwar
|
1704002113WL002945
|
arvindra ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
arvindraahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DATIA
|
MP-04-002-113-001/552-A
(UDGUVA)
|
1704002113NRG24110720230052876
|
11/07/2023
|
lal singh ahirwar
|
1704002113WL002945
|
lal singh ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120408
|
|
lalsinghahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158899
|
158899
|
|
|
|
|
|
|
|