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-04-002-085-004/284 (TAGA)
|
1704002085NRG24250920230100177
|
25/09/2023
|
chandra prakash
|
1704002085WL006049
|
chandra prakash
|
00032
|
UTIB0001352
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308174743
|
|
chandraprakash
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-085-004/290 (TAGA)
|
1704002085NRG24250920230100188
|
25/09/2023
|
rajbeer banskar
|
1704002085WL006049
|
rajbeer banskar
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308174743
|
|
rajbeerbanskar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-085-004/248 (TAGA)
|
1704002085NRG24250920230100165
|
25/09/2023
|
RAMPAL SINGH
|
1704002085WL006049
|
RAMPAL SINGH
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308174743
|
|
RAMPALSINGH
|
UCO BANK(607066)
|
4
|
DATIA
|
MP-04-002-085-004/283 (TAGA)
|
1704002085NRG24250920230100176
|
25/09/2023
|
bati pal
|
1704002085WL006049
|
bati pal
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
308174743
|
|
batipal
|
BANK OF INDIA(508505)
|
5
|
DATIA
|
MP-04-002-085-004/284 (TAGA)
|
1704002085NRG24250920230100178
|
25/09/2023
|
darshna
|
1704002085WL006049
|
darshna
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308174743
|
|
darshna
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
DATIA
|
MP-04-002-085-004/289 (TAGA)
|
1704002085NRG24250920230100186
|
25/09/2023
|
jashrath
|
1704002085WL006049
|
jashrath
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
308174743
|
|
jashrath
|
BANK OF INDIA(508505)
|
7
|
DATIA
|
MP-04-002-085-004/289 (TAGA)
|
1704002085NRG24250920230100187
|
25/09/2023
|
mahadevi
|
1704002085WL006049
|
mahadevi
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308174743
|
|
mahadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-04-002-038-004/507 (KURETHA)
|
1704002038NRG24250920230100128
|
25/09/2023
|
Malti Devi pal
|
1704002038WL006048
|
Malti Devi pal
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308174743
|
|
MaltiDevipal
|
PUNJAB NATIONAL BANK(508568)
|
9
|
DATIA
|
MP-04-002-038-004/512 (KURETHA)
|
1704002038NRG24250920230100132
|
25/09/2023
|
Akash pal
|
1704002038WL006048
|
Akash pal
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308174743
|
|
Akashpal
|
CENTRAL BANK OF INDIA(607115)
|
10
|
DATIA
|
MP-04-002-038-004/519 (KURETHA)
|
1704002038NRG24250920230100137
|
25/09/2023
|
Brajesh yadav
|
1704002038WL006048
|
Brajesh yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308174743
|
|
Brajeshyadav
|
BANK OF INDIA(508505)
|
11
|
DATIA
|
MP-04-002-038-004/520 (KURETHA)
|
1704002038NRG24250920230100138
|
25/09/2023
|
Ramkumari pal
|
1704002038WL006048
|
Ramkumari pal
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308174743
|
|
Ramkumaripal
|
BANK OF INDIA(508505)
|
12
|
DATIA
|
MP-04-002-038-004/533 (KURETHA)
|
1704002038NRG24250920230100145
|
25/09/2023
|
Omkar
|
1704002038WL006048
|
Omkar
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308174743
|
|
Omkar
|
CENTRAL BANK OF INDIA(607115)
|
13
|
DATIA
|
MP-04-002-038-004/534 (KURETHA)
|
1704002038NRG24250920230100146
|
25/09/2023
|
Ritik
|
1704002038WL006048
|
Ritik
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308174743
|
|
Ritik
|
CENTRAL BANK OF INDIA(607115)
|
14
|
DATIA
|
MP-04-002-038-004/539 (KURETHA)
|
1704002038NRG24250920230100147
|
25/09/2023
|
Rahul
|
1704002038WL006048
|
Rahul
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308174743
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
15
|
DATIA
|
MP-04-002-038-004/542 (KURETHA)
|
1704002038NRG24250920230100148
|
25/09/2023
|
Vijay
|
1704002038WL006048
|
Vijay
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308174743
|
|
Vijay
|
PUNJAB NATIONAL BANK(508568)
|
16
|
DATIA
|
MP-04-002-038-004/544 (KURETHA)
|
1704002038NRG24250920230100149
|
25/09/2023
|
Geeta
|
1704002038WL006048
|
Geeta
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308174743
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
17
|
DATIA
|
MP-04-002-038-004/546 (KURETHA)
|
1704002038NRG24250920230100150
|
25/09/2023
|
Lakshmi Devi
|
1704002038WL006048
|
Lakshmi Devi
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308174743
|
|
LakshmiDevi
|
CENTRAL BANK OF INDIA(607115)
|
18
|
DATIA
|
MP-04-002-038-004/548 (KURETHA)
|
1704002038NRG24250920230100151
|
25/09/2023
|
Nisha
|
1704002038WL006048
|
Nisha
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308174743
|
|
Nisha
|
CENTRAL BANK OF INDIA(607115)
|
19
|
DATIA
|
MP-04-002-038-004/549 (KURETHA)
|
1704002038NRG24250920230100152
|
25/09/2023
|
Ramakanti
|
1704002038WL006048
|
Ramakanti
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308174743
|
|
Ramakanti
|
CENTRAL BANK OF INDIA(607115)
|
20
|
DATIA
|
MP-04-002-038-004/551 (KURETHA)
|
1704002038NRG24250920230100153
|
25/09/2023
|
Ramnivas
|
1704002038WL006048
|
Ramnivas
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308174743
|
|
Ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
DATIA
|
MP-04-002-038-004/553 (KURETHA)
|
1704002038NRG24250920230100154
|
25/09/2023
|
Satyam
|
1704002038WL006048
|
Satyam
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308174743
|
|
Satyam
|
CENTRAL BANK OF INDIA(607115)
|
22
|
DATIA
|
MP-04-002-038-004/554 (KURETHA)
|
1704002038NRG24250920230100155
|
25/09/2023
|
Brajmohan
|
1704002038WL006048
|
Brajmohan
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308174743
|
|
Brajmohan
|
PUNJAB NATIONAL BANK(508568)
|
23
|
DATIA
|
MP-04-002-038-004/576 (KURETHA)
|
1704002038NRG24250920230100159
|
25/09/2023
|
Seema yadav
|
1704002038WL006048
|
Seema yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308174743
|
|
Seemayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
24
|
DATIA
|
MP-04-002-027-001/122-A (RAMSAGAR)
|
1704002027NRG24250920230100325
|
25/09/2023
|
Kamal kishor
|
1704002027WL006058
|
Kamal kishor
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308174743
|
|
Kamalkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
DATIA
|
MP-04-002-038-004/518 (KURETHA)
|
1704002038NRG24250920230100136
|
25/09/2023
|
Nakul
|
1704002038WL006048
|
Nakul
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308174743
|
|
Nakul
|
PUNJAB NATIONAL BANK(508568)
|
26
|
DATIA
|
MP-04-002-038-004/558 (KURETHA)
|
1704002038NRG24250920230100156
|
25/09/2023
|
Sahdev yadav
|
1704002038WL006048
|
Sahdev yadav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308174743
|
|
Sahdevyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
27
|
DATIA
|
MP-04-002-038-004/509 (KURETHA)
|
1704002038NRG24250920230100130
|
25/09/2023
|
Preetee
|
1704002038WL006048
|
Preetee
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308174743
|
|
Preetee
|
PUNJAB NATIONAL BANK(508568)
|
28
|
DATIA
|
MP-04-002-038-004/511 (KURETHA)
|
1704002038NRG24250920230100131
|
25/09/2023
|
Mangal kushwaha
|
1704002038WL006048
|
Mangal kushwaha
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308174743
|
|
Mangalkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
29
|
DATIA
|
MP-04-002-038-004/513 (KURETHA)
|
1704002038NRG24250920230100133
|
25/09/2023
|
Shivaji thakur
|
1704002038WL006048
|
Shivaji thakur
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308174743
|
|
Shivajithakur
|
BANK OF BARODA(606985)
|
30
|
DATIA
|
MP-04-002-038-004/516 (KURETHA)
|
1704002038NRG24250920230100134
|
25/09/2023
|
Hiraju
|
1704002038WL006048
|
Hiraju
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308174743
|
|
Hiraju
|
PUNJAB NATIONAL BANK(508568)
|
31
|
DATIA
|
MP-04-002-038-004/517 (KURETHA)
|
1704002038NRG24250920230100135
|
25/09/2023
|
Rohit yadav.
|
1704002038WL006048
|
Rohit yadav.
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308174743
|
|
Rohityadav.
|
CANARA BANK(508532)
|
32
|
DATIA
|
MP-04-002-038-004/525 (KURETHA)
|
1704002038NRG24250920230100142
|
25/09/2023
|
Priti Devi yadav
|
1704002038WL006048
|
Priti Devi yadav
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308174743
|
|
PritiDeviyadav
|
PUNJAB NATIONAL BANK(508568)
|
33
|
DATIA
|
MP-04-002-038-004/573 (KURETHA)
|
1704002038NRG24250920230100158
|
25/09/2023
|
Rekha yadav
|
1704002038WL006048
|
Rekha yadav
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308174743
|
|
Rekhayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
34
|
DATIA
|
MP-04-002-085-004/235 (TAGA)
|
1704002085NRG24250920230100161
|
25/09/2023
|
DHANDEVI
|
1704002085WL006049
|
DHANDEVI
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308174743
|
|
DHANDEVI
|
PUNJAB NATIONAL BANK(508568)
|
35
|
DATIA
|
MP-04-002-085-004/240 (TAGA)
|
1704002085NRG24250920230100163
|
25/09/2023
|
AJEET
|
1704002085WL006049
|
AJEET
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308174743
|
|
AJEET
|
PUNJAB NATIONAL BANK(508568)
|
36
|
DATIA
|
MP-04-002-085-004/253 (TAGA)
|
1704002085NRG24250920230100166
|
25/09/2023
|
MANIRAM
|
1704002085WL006049
|
MANIRAM
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308174743
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
37
|
DATIA
|
MP-04-002-085-004/255 (TAGA)
|
1704002085NRG24250920230100168
|
25/09/2023
|
BHARTI
|
1704002085WL006049
|
BHARTI
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308174743
|
|
BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
38
|
DATIA
|
MP-04-002-085-004/282 (TAGA)
|
1704002085NRG24250920230100175
|
25/09/2023
|
pista
|
1704002085WL006049
|
pista
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308174743
|
|
pista
|
PUNJAB NATIONAL BANK(508568)
|
39
|
DATIA
|
MP-04-002-085-004/285 (TAGA)
|
1704002085NRG24250920230100179
|
25/09/2023
|
kiran kumari
|
1704002085WL006049
|
kiran kumari
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308174743
|
|
kirankumari
|
PUNJAB NATIONAL BANK(508568)
|
40
|
DATIA
|
MP-04-002-085-004/286 (TAGA)
|
1704002085NRG24250920230100181
|
25/09/2023
|
kamaleshee
|
1704002085WL006049
|
kamaleshee
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308174743
|
|
kamaleshee
|
PUNJAB NATIONAL BANK(508568)
|
41
|
DATIA
|
MP-04-002-085-004/288 (TAGA)
|
1704002085NRG24250920230100185
|
25/09/2023
|
savitri
|
1704002085WL006049
|
savitri
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308174743
|
|
savitri
|
PUNJAB NATIONAL BANK(508568)
|
42
|
DATIA
|
MP-04-002-085-004/292 (TAGA)
|
1704002085NRG24250920230100190
|
25/09/2023
|
rashmi pal
|
1704002085WL006049
|
rashmi pal
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308174743
|
|
rashmipal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
43
|
DATIA
|
MP-04-002-085-004/293 (TAGA)
|
1704002085NRG24250920230100192
|
25/09/2023
|
sheela
|
1704002085WL006049
|
sheela
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308174743
|
|
sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
44
|
DATIA
|
MP-04-002-038-004/529 (KURETHA)
|
1704002038NRG24250920230100144
|
25/09/2023
|
Mahesh pal
|
1704002038WL006048
|
Mahesh pal
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308174743
|
|
Maheshpal
|
STATE BANK OF INDIA(508548)
|
45
|
DATIA
|
MP-04-002-085-004/242 (TAGA)
|
1704002085NRG24250920230100164
|
25/09/2023
|
BALKISUN KUSHWAH
|
1704002085WL006049
|
BALKISUN KUSHWAH
|
00415
|
SBIN0000358
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308174743
|
|
BALKISUNKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
46
|
DATIA
|
MP-04-002-038-004/508 (KURETHA)
|
1704002038NRG24250920230100129
|
25/09/2023
|
Rahul kushwah
|
1704002038WL006048
|
Rahul kushwah
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308174743
|
|
Rahulkushwah
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
47
|
DATIA
|
MP-04-002-038-004/527 (KURETHA)
|
1704002038NRG24250920230100143
|
25/09/2023
|
Balbir pal
|
1704002038WL006048
|
Balbir pal
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308174743
|
|
Balbirpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
48
|
DATIA
|
MP-04-002-085-004/281 (TAGA)
|
1704002085NRG24250920230100173
|
25/09/2023
|
mamta
|
1704002085WL006049
|
mamta
|
00415
|
SBIN0030248
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308174743
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
49
|
DATIA
|
MP-04-002-085-004/54 (TAGA)
|
1704002085NRG24250920230100195
|
25/09/2023
|
harcharan
|
1704002085WL006049
|
harcharan
|
00415
|
SBIN0030248
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308174743
|
|
harcharan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
50
|
DATIA
|
MP-04-002-085-004/235 (TAGA)
|
1704002085NRG24250920230100160
|
25/09/2023
|
BAHADUR PAL
|
1704002085WL006049
|
BAHADUR PAL
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308174743
|
|
BAHADURPAL
|
UCO BANK(607066)
|
51
|
DATIA
|
MP-04-002-085-004/238 (TAGA)
|
1704002085NRG24250920230100162
|
25/09/2023
|
DHARAM PAL
|
1704002085WL006049
|
DHARAM PAL
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308174743
|
|
DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
52
|
DATIA
|
MP-04-002-085-004/254 (TAGA)
|
1704002085NRG24250920230100167
|
25/09/2023
|
GABBAR
|
1704002085WL006049
|
GABBAR
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308174743
|
|
GABBAR
|
ICICI BANK LTD(508534)
|
53
|
DATIA
|
MP-04-002-085-004/256 (TAGA)
|
1704002085NRG24250920230100169
|
25/09/2023
|
AKASH
|
1704002085WL006049
|
AKASH
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308174743
|
|
AKASH
|
UCO BANK(607066)
|
54
|
DATIA
|
MP-04-002-085-004/278 (TAGA)
|
1704002085NRG24250920230100170
|
25/09/2023
|
AANANDEE
|
1704002085WL006049
|
AANANDEE
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308174743
|
|
AANANDEE
|
UCO BANK(607066)
|
55
|
DATIA
|
MP-04-002-085-004/282 (TAGA)
|
1704002085NRG24250920230100174
|
25/09/2023
|
jasrath
|
1704002085WL006049
|
jasrath
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308174743
|
|
jasrath
|
UCO BANK(607066)
|
56
|
DATIA
|
MP-04-002-085-004/287 (TAGA)
|
1704002085NRG24250920230100183
|
25/09/2023
|
kranti
|
1704002085WL006049
|
kranti
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
308174743
|
|
kranti
|
BANK OF INDIA(508505)
|
57
|
DATIA
|
MP-04-002-085-004/287 (TAGA)
|
1704002085NRG24250920230100182
|
25/09/2023
|
patiram
|
1704002085WL006049
|
patiram
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308174743
|
|
patiram
|
UCO BANK(607066)
|
58
|
DATIA
|
MP-04-002-085-004/288 (TAGA)
|
1704002085NRG24250920230100184
|
25/09/2023
|
bhagawat
|
1704002085WL006049
|
bhagawat
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308174743
|
|
bhagawat
|
PUNJAB NATIONAL BANK(508568)
|
59
|
DATIA
|
MP-04-002-085-004/292 (TAGA)
|
1704002085NRG24250920230100189
|
25/09/2023
|
chandrapal singh pal
|
1704002085WL006049
|
chandrapal singh pal
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308174743
|
|
chandrapalsinghpal
|
ICICI BANK LTD(508534)
|
60
|
DATIA
|
MP-04-002-085-004/293 (TAGA)
|
1704002085NRG24250920230100191
|
25/09/2023
|
deendyal
|
1704002085WL006049
|
deendyal
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308174743
|
|
deendyal
|
UCO BANK(607066)
|
61
|
DATIA
|
MP-04-002-085-004/294 (TAGA)
|
1704002085NRG24250920230100193
|
25/09/2023
|
sangeeta
|
1704002085WL006049
|
sangeeta
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
308174743
|
|
sangeeta
|
INDIAN OVERSEAS BANK(508541)
|
62
|
DATIA
|
MP-04-002-085-004/295 (TAGA)
|
1704002085NRG24250920230100194
|
25/09/2023
|
sheela
|
1704002085WL006049
|
sheela
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308174743
|
|
sheela
|
UCO BANK(607066)
|
63
|
DATIA
|
MP-04-002-085-004/54 (TAGA)
|
1704002085NRG24250920230100196
|
25/09/2023
|
Sunita
|
1704002085WL006049
|
Sunita
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308174743
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
64
|
DATIA
|
MP-04-002-085-004/88 (TAGA)
|
1704002085NRG24250920230100198
|
25/09/2023
|
Keshkli Kushwaha
|
1704002085WL006049
|
Keshkli Kushwaha
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308174743
|
|
KeshkliKushwaha
|
UCO BANK(607066)
|
65
|
DATIA
|
MP-04-002-085-004/88 (TAGA)
|
1704002085NRG24250920230100197
|
25/09/2023
|
Sooraj Kushwaha
|
1704002085WL006049
|
Sooraj Kushwaha
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308174743
|
|
SoorajKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
66
|
DATIA
|
MP-04-002-027-001/113-A (RAMSAGAR)
|
1704002027NRG24250920230100323
|
25/09/2023
|
jaykumari
|
1704002027WL006058
|
jaykumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308174743
|
|
jaykumari
|
PUNJAB NATIONAL BANK(508568)
|
67
|
DATIA
|
MP-04-002-027-001/113-A (RAMSAGAR)
|
1704002027NRG24250920230100322
|
25/09/2023
|
suresh
|
1704002027WL006058
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308174743
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
68
|
DATIA
|
MP-04-002-027-001/113-B (RAMSAGAR)
|
1704002027NRG24250920230100324
|
25/09/2023
|
manish
|
1704002027WL006058
|
manish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308174743
|
|
manish
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82212
|
82212
|
|
|
|
|
|
|
|