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-04-002-082-001/101 (GANDHARI)
|
1704002082NRG24011220230142906
|
01/12/2023
|
BANMALI KEWAT
|
1704002082WL008417
|
BANMALI KEWAT
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243275
|
|
BANMALIKEWAT
|
BANK OF BARODA(606985)
|
2
|
DATIA
|
MP-04-002-082-001/101 (GANDHARI)
|
1704002082NRG24011220230142907
|
01/12/2023
|
sakun kewat
|
1704002082WL008417
|
sakun kewat
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243275
|
|
sakunkewat
|
BANK OF BARODA(606985)
|
3
|
DATIA
|
MP-04-002-082-001/101-A (GANDHARI)
|
1704002082NRG24011220230142908
|
01/12/2023
|
MAYARAM
|
1704002082WL008417
|
MAYARAM
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243275
|
|
MAYARAM
|
BANK OF BARODA(606985)
|
4
|
DATIA
|
MP-04-002-082-001/101-A (GANDHARI)
|
1704002082NRG24011220230142909
|
01/12/2023
|
SAROJ KEWAT
|
1704002082WL008417
|
SAROJ KEWAT
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243275
|
|
SAROJKEWAT
|
BANK OF BARODA(606985)
|
5
|
DATIA
|
MP-04-002-082-001/102 (GANDHARI)
|
1704002082NRG24011220230142911
|
01/12/2023
|
kamla rai
|
1704002082WL008417
|
kamla rai
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243275
|
|
kamlarai
|
BANK OF BARODA(606985)
|
6
|
DATIA
|
MP-04-002-082-001/140 (GANDHARI)
|
1704002082NRG24011220230142915
|
01/12/2023
|
SUDHA RAI
|
1704002082WL008417
|
SUDHA RAI
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243275
|
|
SUDHARAI
|
BANK OF BARODA(606985)
|
7
|
DATIA
|
MP-04-002-082-001/142 (GANDHARI)
|
1704002082NRG24011220230142917
|
01/12/2023
|
madhuri kewat
|
1704002082WL008417
|
madhuri kewat
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243275
|
|
madhurikewat
|
BANK OF BARODA(606985)
|
8
|
DATIA
|
MP-04-002-082-001/142 (GANDHARI)
|
1704002082NRG24011220230142916
|
01/12/2023
|
Ramsevak
|
1704002082WL008417
|
Ramsevak
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243275
|
|
Ramsevak
|
PUNJAB NATIONAL BANK(508568)
|
9
|
DATIA
|
MP-04-002-082-001/170-A (GANDHARI)
|
1704002082NRG24011220230142918
|
01/12/2023
|
TARA
|
1704002082WL008417
|
TARA
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243275
|
|
TARA
|
BANK OF BARODA(606985)
|
10
|
DATIA
|
MP-04-002-082-001/33 (GANDHARI)
|
1704002082NRG24011220230142920
|
01/12/2023
|
Dharmendra
|
1704002082WL008417
|
Dharmendra
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243275
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
11
|
DATIA
|
MP-04-002-082-001/33 (GANDHARI)
|
1704002082NRG24011220230142921
|
01/12/2023
|
sakuntala
|
1704002082WL008417
|
sakuntala
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243275
|
|
sakuntala
|
BANK OF BARODA(606985)
|
12
|
DATIA
|
MP-04-002-082-001/64 (GANDHARI)
|
1704002082NRG24011220230142922
|
01/12/2023
|
usha kewat
|
1704002082WL008417
|
usha kewat
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243275
|
|
ushakewat
|
BANK OF BARODA(606985)
|
13
|
DATIA
|
MP-04-002-082-001/84 (GANDHARI)
|
1704002082NRG24011220230142924
|
01/12/2023
|
PARVATI KEWAT
|
1704002082WL008417
|
PARVATI KEWAT
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243275
|
|
PARVATIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
DATIA
|
MP-04-002-082-001/84 (GANDHARI)
|
1704002082NRG24011220230142923
|
01/12/2023
|
RAMPAL KEWAT
|
1704002082WL008417
|
RAMPAL KEWAT
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243275
|
|
RAMPALKEWAT
|
BANK OF BARODA(606985)
|
15
|
DATIA
|
MP-04-002-111-001/113-A (BHAGOR)
|
1704002111NRG24011220230143020
|
01/12/2023
|
Mamta
|
1704002111WL008423
|
Mamta
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243275
|
|
Mamta
|
BANK OF BARODA(606985)
|
16
|
DATIA
|
MP-04-002-111-001/113-B (BHAGOR)
|
1704002111NRG24011220230143021
|
01/12/2023
|
Yashpal Pal
|
1704002111WL008423
|
Yashpal Pal
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243275
|
|
YashpalPal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
17
|
DATIA
|
MP-04-002-082-001/107-A (GANDHARI)
|
1704002082NRG24011220230142912
|
01/12/2023
|
ARVIND
|
1704002082WL008417
|
ARVIND
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243275
|
|
ARVIND
|
BANK OF INDIA(508505)
|
18
|
DATIA
|
MP-04-002-090-002/286 (HATLAV)
|
1704002090NRG24011220230142608
|
01/12/2023
|
arvindra
|
1704002090WL008408
|
arvindra
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319243275
|
|
arvindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
DATIA
|
MP-04-002-090-002/291 (HATLAV)
|
1704002090NRG24011220230142610
|
01/12/2023
|
pabhudayal
|
1704002090WL008408
|
pabhudayal
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319243275
|
|
pabhudayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
DATIA
|
MP-04-002-111-001/113-B (BHAGOR)
|
1704002111NRG24011220230143022
|
01/12/2023
|
Puja Pal
|
1704002111WL008423
|
Puja Pal
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243275
|
|
PujaPal
|
BANK OF INDIA(508505)
|
21
|
DATIA
|
MP-04-002-111-001/128 (BHAGOR)
|
1704002111NRG24011220230143029
|
01/12/2023
|
Ajay
|
1704002111WL008423
|
Ajay
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243275
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
22
|
DATIA
|
MP-04-002-111-001/125 (BHAGOR)
|
1704002111NRG24011220230143028
|
01/12/2023
|
Bhupati Ahirwar
|
1704002111WL008423
|
Bhupati Ahirwar
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243275
|
|
BhupatiAhirwar
|
CANARA BANK(508532)
|
23
|
DATIA
|
MP-04-002-111-001/142-A (BHAGOR)
|
1704002111NRG24011220230143034
|
01/12/2023
|
Bhajju
|
1704002111WL008423
|
Bhajju
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243275
|
|
Bhajju
|
PUNJAB NATIONAL BANK(508568)
|
24
|
DATIA
|
MP-04-002-111-001/142-B (BHAGOR)
|
1704002111NRG24011220230143035
|
01/12/2023
|
Mukesh
|
1704002111WL008423
|
Mukesh
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243275
|
|
Mukesh
|
CANARA BANK(508532)
|
25
|
DATIA
|
MP-04-002-111-001/18-A (BHAGOR)
|
1704002111NRG24011220230143048
|
01/12/2023
|
Hukum Singh
|
1704002111WL008423
|
Hukum Singh
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243275
|
|
HukumSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
26
|
DATIA
|
MP-04-002-082-001/102 (GANDHARI)
|
1704002082NRG24011220230142910
|
01/12/2023
|
Jagdeesh
|
1704002082WL008417
|
Jagdeesh
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243275
|
|
Jagdeesh
|
BANK OF BARODA(606985)
|
27
|
DATIA
|
MP-04-002-082-001/123 (GANDHARI)
|
1704002082NRG24011220230142913
|
01/12/2023
|
GYAN SINGH
|
1704002082WL008417
|
GYAN SINGH
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243275
|
|
GYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
28
|
DATIA
|
MP-04-002-082-001/140 (GANDHARI)
|
1704002082NRG24011220230142914
|
01/12/2023
|
Ramesh
|
1704002082WL008417
|
Ramesh
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243275
|
|
Ramesh
|
BANK OF BARODA(606985)
|
29
|
DATIA
|
MP-04-002-111-001/110 (BHAGOR)
|
1704002111NRG24011220230143016
|
01/12/2023
|
Neeraj
|
1704002111WL008423
|
Neeraj
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243275
|
|
Neeraj
|
PUNJAB NATIONAL BANK(508568)
|
30
|
DATIA
|
MP-04-002-111-001/110 (BHAGOR)
|
1704002111NRG24011220230143015
|
01/12/2023
|
Shri Ram Namdev
|
1704002111WL008423
|
Shri Ram Namdev
|
00354
|
PUNB0063800
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
31
|
DATIA
|
MP-04-002-111-001/114 (BHAGOR)
|
1704002111NRG24011220230143023
|
01/12/2023
|
Suneeta Pal
|
1704002111WL008423
|
Suneeta Pal
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243275
|
|
SuneetaPal
|
PUNJAB NATIONAL BANK(508568)
|
32
|
DATIA
|
MP-04-002-111-001/133-A (BHAGOR)
|
1704002111NRG24011220230143030
|
01/12/2023
|
Vineeta
|
1704002111WL008423
|
Vineeta
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243275
|
|
Vineeta
|
PUNJAB NATIONAL BANK(508568)
|
33
|
DATIA
|
MP-04-002-111-001/134 (BHAGOR)
|
1704002111NRG24011220230143032
|
01/12/2023
|
Kamlesh Prajapati
|
1704002111WL008423
|
Kamlesh Prajapati
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243275
|
|
KamleshPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
34
|
DATIA
|
MP-04-002-111-001/144 (BHAGOR)
|
1704002111NRG24011220230143036
|
01/12/2023
|
Sarsuwati Kushwaha
|
1704002111WL008423
|
Sarsuwati Kushwaha
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243275
|
|
SarsuwatiKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
35
|
DATIA
|
MP-04-002-111-001/156-B (BHAGOR)
|
1704002111NRG24011220230143041
|
01/12/2023
|
Anuradha Ahirwar
|
1704002111WL008423
|
Anuradha Ahirwar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243275
|
|
AnuradhaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
36
|
DATIA
|
MP-04-002-111-001/163-C (BHAGOR)
|
1704002111NRG24011220230143042
|
01/12/2023
|
Lali Banshkar
|
1704002111WL008423
|
Lali Banshkar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243275
|
|
LaliBanshkar
|
PUNJAB NATIONAL BANK(508568)
|
37
|
DATIA
|
MP-04-002-111-001/164 (BHAGOR)
|
1704002111NRG24011220230143043
|
01/12/2023
|
Vinod Pal
|
1704002111WL008423
|
Vinod Pal
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243275
|
|
VinodPal
|
PUNJAB NATIONAL BANK(508568)
|
38
|
DATIA
|
MP-04-002-111-001/173-A (BHAGOR)
|
1704002111NRG24011220230143045
|
01/12/2023
|
Rekhaa
|
1704002111WL008423
|
Rekhaa
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243275
|
|
Rekhaa
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
39
|
DATIA
|
MP-04-002-111-001/103 (BHAGOR)
|
1704002111NRG24011220230143014
|
01/12/2023
|
Shiv Kumar Vanskar
|
1704002111WL008423
|
Shiv Kumar Vanskar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243275
|
|
ShivKumarVanskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
DATIA
|
MP-04-002-111-001/110-A (BHAGOR)
|
1704002111NRG24011220230143017
|
01/12/2023
|
Kranti Devi
|
1704002111WL008423
|
Kranti Devi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243275
|
|
KrantiDevi
|
PUNJAB NATIONAL BANK(508568)
|
41
|
DATIA
|
MP-04-002-111-001/110-B (BHAGOR)
|
1704002111NRG24011220230143018
|
01/12/2023
|
Mayaram
|
1704002111WL008423
|
Mayaram
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243275
|
|
Mayaram
|
PUNJAB NATIONAL BANK(508568)
|
42
|
DATIA
|
MP-04-002-111-001/113-A (BHAGOR)
|
1704002111NRG24011220230143019
|
01/12/2023
|
Rajaram
|
1704002111WL008423
|
Rajaram
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243275
|
|
Rajaram
|
PUNJAB NATIONAL BANK(508568)
|
43
|
DATIA
|
MP-04-002-111-001/115 (BHAGOR)
|
1704002111NRG24011220230143024
|
01/12/2023
|
Rampal Pal
|
1704002111WL008423
|
Rampal Pal
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243275
|
|
RampalPal
|
PUNJAB NATIONAL BANK(508568)
|
44
|
DATIA
|
MP-04-002-111-001/117-A (BHAGOR)
|
1704002111NRG24011220230143026
|
01/12/2023
|
Priti Pal
|
1704002111WL008423
|
Priti Pal
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243275
|
|
PritiPal
|
PUNJAB NATIONAL BANK(508568)
|
45
|
DATIA
|
MP-04-002-111-001/133-B (BHAGOR)
|
1704002111NRG24011220230143031
|
01/12/2023
|
Rakhi
|
1704002111WL008423
|
Rakhi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243275
|
|
Rakhi
|
PUNJAB NATIONAL BANK(508568)
|
46
|
DATIA
|
MP-04-002-111-001/145 (BHAGOR)
|
1704002111NRG24011220230143037
|
01/12/2023
|
Sirnam Pal
|
1704002111WL008423
|
Sirnam Pal
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243275
|
|
SirnamPal
|
PUNJAB NATIONAL BANK(508568)
|
47
|
DATIA
|
MP-04-002-111-001/146-A (BHAGOR)
|
1704002111NRG24011220230143039
|
01/12/2023
|
Anju Barar
|
1704002111WL008423
|
Anju Barar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243275
|
|
AnjuBarar
|
PUNJAB NATIONAL BANK(508568)
|
48
|
DATIA
|
MP-04-002-111-001/156-B (BHAGOR)
|
1704002111NRG24011220230143040
|
01/12/2023
|
Ravi Shankar Ahirwar
|
1704002111WL008423
|
Ravi Shankar Ahirwar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243275
|
|
RaviShankarAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
49
|
DATIA
|
MP-04-002-111-001/164 (BHAGOR)
|
1704002111NRG24011220230143044
|
01/12/2023
|
Khushbu Pal
|
1704002111WL008423
|
Khushbu Pal
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243275
|
|
KhushbuPal
|
PUNJAB NATIONAL BANK(508568)
|
50
|
DATIA
|
MP-04-002-111-001/173-B (BHAGOR)
|
1704002111NRG24011220230143046
|
01/12/2023
|
Ruchi Namdev
|
1704002111WL008423
|
Ruchi Namdev
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243275
|
|
RuchiNamdev
|
STATE BANK OF INDIA(508548)
|
51
|
DATIA
|
MP-04-002-111-001/176 (BHAGOR)
|
1704002111NRG24011220230143047
|
01/12/2023
|
Satish
|
1704002111WL008423
|
Satish
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243275
|
|
Satish
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
52
|
DATIA
|
MP-04-002-090-001/56-A (HATLAV)
|
1704002090NRG24011220230142597
|
01/12/2023
|
Baljkrishn
|
1704002090WL008408
|
Baljkrishn
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319243275
|
|
Baljkrishn
|
PUNJAB NATIONAL BANK(508568)
|
53
|
DATIA
|
MP-04-002-090-001/70-A (HATLAV)
|
1704002090NRG24011220230142598
|
01/12/2023
|
ramprasad
|
1704002090WL008408
|
ramprasad
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319243275
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
54
|
DATIA
|
MP-04-002-090-001/74-A (HATLAV)
|
1704002090NRG24011220230142599
|
01/12/2023
|
MUKESH
|
1704002090WL008408
|
MUKESH
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319243275
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
DATIA
|
MP-04-002-090-001/74-B (HATLAV)
|
1704002090NRG24011220230142600
|
01/12/2023
|
birjesh
|
1704002090WL008408
|
birjesh
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319243275
|
|
birjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
DATIA
|
MP-04-002-090-002/141-B (HATLAV)
|
1704002090NRG24011220230142601
|
01/12/2023
|
Shobharam
|
1704002090WL008408
|
Shobharam
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319243275
|
|
Shobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
DATIA
|
MP-04-002-090-002/22 (HATLAV)
|
1704002090NRG24011220230142603
|
01/12/2023
|
bahadur
|
1704002090WL008408
|
bahadur
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319243275
|
|
bahadur
|
PUNJAB NATIONAL BANK(508568)
|
58
|
DATIA
|
MP-04-002-090-002/242 (HATLAV)
|
1704002090NRG24011220230142605
|
01/12/2023
|
bhagbat
|
1704002090WL008408
|
bhagbat
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319243275
|
|
bhagbat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
59
|
DATIA
|
MP-04-002-082-001/187 (GANDHARI)
|
1704002082NRG24011220230142919
|
01/12/2023
|
MAHARAJ SINGH PAL
|
1704002082WL008417
|
MAHARAJ SINGH PAL
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243275
|
|
MAHARAJSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
60
|
DATIA
|
MP-04-002-090-002/234 (HATLAV)
|
1704002090NRG24011220230142604
|
01/12/2023
|
brajendra
|
1704002090WL008408
|
brajendra
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319243275
|
|
brajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
DATIA
|
MP-04-002-090-002/255 (HATLAV)
|
1704002090NRG24011220230142606
|
01/12/2023
|
Diran
|
1704002090WL008408
|
Diran
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319243275
|
|
Diran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
62
|
DATIA
|
MP-04-002-090-002/284 (HATLAV)
|
1704002090NRG24011220230142607
|
01/12/2023
|
MAHENDRA
|
1704002090WL008408
|
MAHENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319243275
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
63
|
DATIA
|
MP-04-002-111-001/117 (BHAGOR)
|
1704002111NRG24011220230143025
|
01/12/2023
|
Hira Pal
|
1704002111WL008423
|
Hira Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243275
|
|
HiraPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
DATIA
|
MP-04-002-111-001/137-A (BHAGOR)
|
1704002111NRG24011220230143033
|
01/12/2023
|
Vaijanti
|
1704002111WL008423
|
Vaijanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243275
|
|
Vaijanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
DATIA
|
MP-04-002-111-001/145-A (BHAGOR)
|
1704002111NRG24011220230143038
|
01/12/2023
|
Sunil
|
1704002111WL008423
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319243275
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83538
|
83538
|
|
|
|
|
|
|
|