|
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-04-002-054-003/113-A
(DHAWARI)
|
1704002054NRG25200520240033232
|
20/05/2024
|
rachna kumari panchal
|
1704002054WL001460
|
rachna kumari panchal
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
rachnakumaripanchal
|
BANK OF INDIA(508505)
|
|
2
|
DATIA
|
MP-04-002-054-003/69-A
(DHAWARI)
|
1704002054NRG25200520240033256
|
20/05/2024
|
VINITA BAGHEL
|
1704002054WL001461
|
VINITA BAGHEL
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
VINITABAGHEL
|
BANK OF INDIA(508505)
|
|
3
|
DATIA
|
MP-04-002-054-003/73-A
(DHAWARI)
|
1704002054NRG25200520240033258
|
20/05/2024
|
NARENDRA PACHAL
|
1704002054WL001461
|
NARENDRA PACHAL
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
NARENDRAPACHAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-054-003/111
(DHAWARI)
|
1704002054NRG25200520240033223
|
20/05/2024
|
punjab
|
1704002054WL001460
|
punjab
|
00089
|
CBIN0281424
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
punjab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-022-001/24-A
(SINAWAL)
|
1704002120NRG25200520240033127
|
20/05/2024
|
Rajesh pal
|
1704002120WL001455
|
Rajesh pal
|
00165
|
IBKL0001630
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030126216
|
|
Rajeshpal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-022-001/1
(SINAWAL)
|
1704002120NRG25200520240033114
|
20/05/2024
|
RAMMILAN
|
1704002120WL001455
|
RAMMILAN
|
00349
|
PSIB0021154
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030126216
|
|
RAMMILAN
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DATIA
|
MP-04-002-022-001/163
(SINAWAL)
|
1704002120NRG25200520240033121
|
20/05/2024
|
Rajesh viskarma
|
1704002120WL001455
|
Rajesh viskarma
|
00349
|
PSIB0021154
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030126216
|
|
Rajeshviskarma
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DATIA
|
MP-04-002-022-001/163
(SINAWAL)
|
1704002120NRG25200520240033122
|
20/05/2024
|
Suneeta viskarma
|
1704002120WL001455
|
Suneeta viskarma
|
00349
|
PSIB0021154
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030126216
|
|
Suneetaviskarma
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DATIA
|
MP-04-002-022-001/24-A
(SINAWAL)
|
1704002120NRG25200520240033128
|
20/05/2024
|
geeta pal
|
1704002120WL001455
|
geeta pal
|
00349
|
PSIB0021154
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030126216
|
|
geetapal
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-04-002-097-002/27-A
(BARDHUWAN)
|
1704002097NRG25200520240032958
|
20/05/2024
|
Preetam
|
1704002097WL001451
|
Preetam
|
00354
|
PUNB0059700
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030126216
|
|
Preetam
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-04-002-097-002/27-A
(BARDHUWAN)
|
1704002097NRG25200520240032959
|
20/05/2024
|
Ramvati
|
1704002097WL001451
|
Ramvati
|
00354
|
PUNB0059700
|
486
|
486
|
Processed
|
22/05/2024
|
|
030126216
|
|
Ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-04-002-097-002/312
(BARDHUWAN)
|
1704002097NRG25200520240032960
|
20/05/2024
|
kailash
|
1704002097WL001451
|
kailash
|
00354
|
PUNB0059700
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030126216
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-04-002-099-001/141
(SANKULI)
|
1704002099NRG25200520240032962
|
20/05/2024
|
Kamal
|
1704002099WL001452
|
Kamal
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
Kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DATIA
|
MP-04-002-099-001/141
(SANKULI)
|
1704002099NRG25200520240032963
|
20/05/2024
|
shanti
|
1704002099WL001452
|
shanti
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-04-002-099-001/154
(SANKULI)
|
1704002099NRG25200520240032964
|
20/05/2024
|
Vimla Ahirbar
|
1704002099WL001452
|
Vimla Ahirbar
|
00354
|
PUNB0059700
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030126216
|
|
VimlaAhirbar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-099-001/184
(SANKULI)
|
1704002099NRG25200520240032966
|
20/05/2024
|
Bharti
|
1704002099WL001452
|
Bharti
|
00354
|
PUNB0059700
|
972
|
972
|
Processed
|
22/05/2024
|
|
030126216
|
|
Bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-04-002-099-001/184
(SANKULI)
|
1704002099NRG25200520240032965
|
20/05/2024
|
Kamlesh Singh
|
1704002099WL001452
|
Kamlesh Singh
|
00354
|
PUNB0059700
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030126216
|
|
KamleshSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-04-002-099-001/310-A
(SANKULI)
|
1704002099NRG25200520240032970
|
20/05/2024
|
Suneeta
|
1704002099WL001452
|
Suneeta
|
00354
|
PUNB0059700
|
486
|
486
|
Processed
|
22/05/2024
|
|
030126216
|
|
Suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
19
|
DATIA
|
MP-04-002-054-003/112
(DHAWARI)
|
1704002054NRG25200520240033225
|
20/05/2024
|
rammeswar
|
1704002054WL001460
|
rammeswar
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
rammeswar
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DATIA
|
MP-04-002-054-003/112-A
(DHAWARI)
|
1704002054NRG25200520240033227
|
20/05/2024
|
MEERA MISHRA
|
1704002054WL001460
|
MEERA MISHRA
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
MEERAMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DATIA
|
MP-04-002-054-003/113-A
(DHAWARI)
|
1704002054NRG25200520240033231
|
20/05/2024
|
vinod panchal
|
1704002054WL001460
|
vinod panchal
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
vinodpanchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DATIA
|
MP-04-002-054-003/73-A
(DHAWARI)
|
1704002054NRG25200520240033259
|
20/05/2024
|
RAGINI
|
1704002054WL001461
|
RAGINI
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
RAGINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
23
|
DATIA
|
MP-04-002-022-001/15-A
(SINAWAL)
|
1704002120NRG25200520240033120
|
20/05/2024
|
Dinesh
|
1704002120WL001455
|
Dinesh
|
00354
|
PUNB0193500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030126216
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-04-002-054-003/100-A
(DHAWARI)
|
1704002054NRG25200520240033197
|
20/05/2024
|
DHANKOO
|
1704002054WL001460
|
DHANKOO
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
DHANKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-04-002-054-003/100-A
(DHAWARI)
|
1704002054NRG25200520240033196
|
20/05/2024
|
HUKUM SINGH
|
1704002054WL001460
|
HUKUM SINGH
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
HUKUMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DATIA
|
MP-04-002-054-003/100-B
(DHAWARI)
|
1704002054NRG25200520240033198
|
20/05/2024
|
KAMTA PAL the
|
1704002054WL001460
|
KAMTA PAL the
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
KAMTAPALthe
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-04-002-054-003/102
(DHAWARI)
|
1704002054NRG25200520240033202
|
20/05/2024
|
dashrath
|
1704002054WL001460
|
dashrath
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
dashrath
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-04-002-054-003/102
(DHAWARI)
|
1704002054NRG25200520240033201
|
20/05/2024
|
dashrath
|
1704002054WL001460
|
dashrath
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
dashrath
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-04-002-054-003/103
(DHAWARI)
|
1704002054NRG25200520240033203
|
20/05/2024
|
suman
|
1704002054WL001460
|
suman
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-04-002-054-003/104
(DHAWARI)
|
1704002054NRG25200520240033206
|
20/05/2024
|
jitendra pal
|
1704002054WL001460
|
jitendra pal
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
jitendrapal
|
UNION BANK OF INDIA(508500)
|
|
31
|
DATIA
|
MP-04-002-054-003/104
(DHAWARI)
|
1704002054NRG25200520240033205
|
20/05/2024
|
jitendra pal
|
1704002054WL001460
|
jitendra pal
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
jitendrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-04-002-054-003/104-A
(DHAWARI)
|
1704002054NRG25200520240033208
|
20/05/2024
|
Neeraj
|
1704002054WL001460
|
Neeraj
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
Neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-04-002-054-003/104-A
(DHAWARI)
|
1704002054NRG25200520240033207
|
20/05/2024
|
rajkumar
|
1704002054WL001460
|
rajkumar
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-04-002-054-003/105
(DHAWARI)
|
1704002054NRG25200520240033209
|
20/05/2024
|
manoj
|
1704002054WL001460
|
manoj
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-04-002-054-003/105-A
(DHAWARI)
|
1704002054NRG25200520240033210
|
20/05/2024
|
Govind singh
|
1704002054WL001460
|
Govind singh
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
Govindsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-04-002-054-003/105-A
(DHAWARI)
|
1704002054NRG25200520240033211
|
20/05/2024
|
RANJANA
|
1704002054WL001460
|
RANJANA
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
RANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DATIA
|
MP-04-002-054-003/106
(DHAWARI)
|
1704002054NRG25200520240033213
|
20/05/2024
|
MAHADEVI
|
1704002054WL001460
|
MAHADEVI
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
MAHADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-04-002-054-003/106
(DHAWARI)
|
1704002054NRG25200520240033212
|
20/05/2024
|
RATIRAM
|
1704002054WL001460
|
RATIRAM
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-04-002-054-003/106-A
(DHAWARI)
|
1704002054NRG25200520240033215
|
20/05/2024
|
Rekha
|
1704002054WL001460
|
Rekha
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-04-002-054-003/107
(DHAWARI)
|
1704002054NRG25200520240033217
|
20/05/2024
|
HARIRAM PAL
|
1704002054WL001460
|
HARIRAM PAL
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
HARIRAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-054-003/107
(DHAWARI)
|
1704002054NRG25200520240033216
|
20/05/2024
|
PIRBHA PAL
|
1704002054WL001460
|
PIRBHA PAL
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
PIRBHAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-04-002-054-003/109
(DHAWARI)
|
1704002054NRG25200520240033220
|
20/05/2024
|
ramkumar
|
1704002054WL001460
|
ramkumar
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-04-002-054-003/109
(DHAWARI)
|
1704002054NRG25200520240033221
|
20/05/2024
|
ramkumar
|
1704002054WL001460
|
ramkumar
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DATIA
|
MP-04-002-054-003/11-A
(DHAWARI)
|
1704002054NRG25200520240033222
|
20/05/2024
|
BHAMER SINGH
|
1704002054WL001460
|
BHAMER SINGH
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
BHAMERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-04-002-054-003/112
(DHAWARI)
|
1704002054NRG25200520240033226
|
20/05/2024
|
Santoshi
|
1704002054WL001460
|
Santoshi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
Santoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-054-003/112-A
(DHAWARI)
|
1704002054NRG25200520240033228
|
20/05/2024
|
ABTAR
|
1704002054WL001460
|
ABTAR
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
ABTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-04-002-054-003/113
(DHAWARI)
|
1704002054NRG25200520240033229
|
20/05/2024
|
ramvihari
|
1704002054WL001460
|
ramvihari
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
ramvihari
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-04-002-054-003/113
(DHAWARI)
|
1704002054NRG25200520240033230
|
20/05/2024
|
VINEETA
|
1704002054WL001460
|
VINEETA
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
VINEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-04-002-054-003/115
(DHAWARI)
|
1704002054NRG25200520240033233
|
20/05/2024
|
mahesh
|
1704002054WL001460
|
mahesh
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-04-002-054-003/115
(DHAWARI)
|
1704002054NRG25200520240033234
|
20/05/2024
|
URMILA
|
1704002054WL001460
|
URMILA
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-04-002-054-003/115-A
(DHAWARI)
|
1704002054NRG25200520240033235
|
20/05/2024
|
kamtab dohre
|
1704002054WL001460
|
kamtab dohre
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
kamtabdohre
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-04-002-054-003/127
(DHAWARI)
|
1704002054NRG25200520240033239
|
20/05/2024
|
Bharti devi
|
1704002054WL001461
|
Bharti devi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
Bhartidevi
|
STATE BANK OF INDIA(508548)
|
|
53
|
DATIA
|
MP-04-002-054-003/127
(DHAWARI)
|
1704002054NRG25200520240033238
|
20/05/2024
|
rakeshkumar
|
1704002054WL001461
|
rakeshkumar
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
rakeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DATIA
|
MP-04-002-054-003/21
(DHAWARI)
|
1704002054NRG25200520240033247
|
20/05/2024
|
Betiraja
|
1704002054WL001461
|
Betiraja
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
Betiraja
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-04-002-054-003/21
(DHAWARI)
|
1704002054NRG25200520240033246
|
20/05/2024
|
Chotelal
|
1704002054WL001461
|
Chotelal
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
Chotelal
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-04-002-054-003/21
(DHAWARI)
|
1704002054NRG25200520240033248
|
20/05/2024
|
Grendra
|
1704002054WL001461
|
Grendra
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
Grendra
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-04-002-054-003/22
(DHAWARI)
|
1704002054NRG25200520240033249
|
20/05/2024
|
JANKI
|
1704002054WL001461
|
JANKI
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
JANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DATIA
|
MP-04-002-054-003/22
(DHAWARI)
|
1704002054NRG25200520240033250
|
20/05/2024
|
KALA
|
1704002054WL001461
|
KALA
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DATIA
|
MP-04-002-054-003/61
(DHAWARI)
|
1704002054NRG25200520240033253
|
20/05/2024
|
MULAYAM
|
1704002054WL001461
|
MULAYAM
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
MULAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-04-002-054-003/69
(DHAWARI)
|
1704002054NRG25200520240033254
|
20/05/2024
|
GHANARAM
|
1704002054WL001461
|
GHANARAM
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
GHANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-04-002-054-003/69
(DHAWARI)
|
1704002054NRG25200520240033255
|
20/05/2024
|
SUKMARI
|
1704002054WL001461
|
SUKMARI
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
SUKMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-04-002-054-003/85
(DHAWARI)
|
1704002054NRG25200520240033264
|
20/05/2024
|
KAILASH
|
1704002054WL001461
|
KAILASH
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-04-002-054-003/92-B
(DHAWARI)
|
1704002054NRG25200520240033265
|
20/05/2024
|
ashok
|
1704002054WL001461
|
ashok
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59535
|
59535
|
|
|
|
|
|
|
|
|
64
|
DATIA
|
MP-04-002-054-003/128-B
(DHAWARI)
|
1704002054NRG25200520240033242
|
20/05/2024
|
raju ahirwar
|
1704002054WL001461
|
raju ahirwar
|
00415
|
SBIN0000358
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
rajuahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
65
|
DATIA
|
MP-04-002-054-003/100-C
(DHAWARI)
|
1704002054NRG25200520240033199
|
20/05/2024
|
deepak
|
1704002054WL001460
|
deepak
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
66
|
DATIA
|
MP-04-002-054-003/111
(DHAWARI)
|
1704002054NRG25200520240033224
|
20/05/2024
|
Uma
|
1704002054WL001460
|
Uma
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
67
|
DATIA
|
MP-04-002-054-003/128
(DHAWARI)
|
1704002054NRG25200520240033241
|
20/05/2024
|
mahendra
|
1704002054WL001461
|
mahendra
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
68
|
DATIA
|
MP-04-002-054-003/128
(DHAWARI)
|
1704002054NRG25200520240033240
|
20/05/2024
|
veeran
|
1704002054WL001461
|
veeran
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
69
|
DATIA
|
MP-04-002-054-003/143-A
(DHAWARI)
|
1704002054NRG25200520240033245
|
20/05/2024
|
kalpana panchal
|
1704002054WL001461
|
kalpana panchal
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
kalpanapanchal
|
STATE BANK OF INDIA(508548)
|
|
70
|
DATIA
|
MP-04-002-054-003/52-A
(DHAWARI)
|
1704002054NRG25200520240033251
|
20/05/2024
|
Dharmendra Dohre
|
1704002054WL001461
|
Dharmendra Dohre
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
DharmendraDohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
71
|
DATIA
|
MP-04-002-054-003/100-C
(DHAWARI)
|
1704002054NRG25200520240033200
|
20/05/2024
|
Rajeshvari Pal
|
1704002054WL001460
|
Rajeshvari Pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
RajeshvariPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
72
|
DATIA
|
MP-04-002-054-003/103
(DHAWARI)
|
1704002054NRG25200520240033204
|
20/05/2024
|
KAMAL
|
1704002054WL001460
|
KAMAL
|
00415
|
SBIN0030248
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
DATIA
|
MP-04-002-054-003/106-A
(DHAWARI)
|
1704002054NRG25200520240033214
|
20/05/2024
|
santosh
|
1704002054WL001460
|
santosh
|
00415
|
SBIN0030248
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
74
|
DATIA
|
MP-04-002-022-001/115-B
(SINAWAL)
|
1704002120NRG25200520240033116
|
20/05/2024
|
Nikita patel
|
1704002120WL001455
|
Nikita patel
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030126216
|
|
Nikitapatel
|
BANK OF BARODA(606985)
|
|
75
|
DATIA
|
MP-04-002-022-001/115-B
(SINAWAL)
|
1704002120NRG25200520240033115
|
20/05/2024
|
Ravi patel
|
1704002120WL001455
|
Ravi patel
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030126216
|
|
Ravipatel
|
UCO BANK(607066)
|
|
76
|
DATIA
|
MP-04-002-022-001/121-B
(SINAWAL)
|
1704002120NRG25200520240033117
|
20/05/2024
|
Sammo bai
|
1704002120WL001455
|
Sammo bai
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030126216
|
|
Sammobai
|
UCO BANK(607066)
|
|
77
|
DATIA
|
MP-04-002-022-001/140
(SINAWAL)
|
1704002120NRG25200520240033118
|
20/05/2024
|
kamlesh
|
1704002120WL001455
|
kamlesh
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030126216
|
|
kamlesh
|
UCO BANK(607066)
|
|
78
|
DATIA
|
MP-04-002-022-001/15-A
(SINAWAL)
|
1704002120NRG25200520240033119
|
20/05/2024
|
Lalla beti
|
1704002120WL001455
|
Lalla beti
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030126216
|
|
Lallabeti
|
UCO BANK(607066)
|
|
79
|
DATIA
|
MP-04-002-022-001/168
(SINAWAL)
|
1704002120NRG25200520240033123
|
20/05/2024
|
Ajeet gautam
|
1704002120WL001455
|
Ajeet gautam
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030126216
|
|
Ajeetgautam
|
PUNJAB & SIND BANK(607087)
|
|
80
|
DATIA
|
MP-04-002-022-001/21-A
(SINAWAL)
|
1704002120NRG25200520240033124
|
20/05/2024
|
Rahul viskarma
|
1704002120WL001455
|
Rahul viskarma
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030126216
|
|
Rahulviskarma
|
UCO BANK(607066)
|
|
81
|
DATIA
|
MP-04-002-022-001/21-A
(SINAWAL)
|
1704002120NRG25200520240033125
|
20/05/2024
|
Varsha viskarma
|
1704002120WL001455
|
Varsha viskarma
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030126216
|
|
Varshaviskarma
|
UCO BANK(607066)
|
|
82
|
DATIA
|
MP-04-002-022-001/24
(SINAWAL)
|
1704002120NRG25200520240033126
|
20/05/2024
|
mukesh
|
1704002120WL001455
|
mukesh
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030126216
|
|
mukesh
|
PUNJAB & SIND BANK(607087)
|
|
83
|
DATIA
|
MP-04-002-022-001/78-A
(SINAWAL)
|
1704002120NRG25200520240033129
|
20/05/2024
|
Awadh bihari
|
1704002120WL001455
|
Awadh bihari
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030126216
|
|
Awadhbihari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
84
|
DATIA
|
MP-04-002-054-003/107-A
(DHAWARI)
|
1704002054NRG25200520240033218
|
20/05/2024
|
ramkumar
|
1704002054WL001460
|
ramkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DATIA
|
MP-04-002-054-003/107-A
(DHAWARI)
|
1704002054NRG25200520240033219
|
20/05/2024
|
suman
|
1704002054WL001460
|
suman
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DATIA
|
MP-04-002-054-003/122-B
(DHAWARI)
|
1704002054NRG25200520240033237
|
20/05/2024
|
ARCHANA
|
1704002054WL001461
|
ARCHANA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
ARCHANA
|
BANK OF INDIA(508505)
|
|
87
|
DATIA
|
MP-04-002-054-003/122-B
(DHAWARI)
|
1704002054NRG25200520240033236
|
20/05/2024
|
selendra
|
1704002054WL001461
|
selendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
selendra
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DATIA
|
MP-04-002-054-003/136
(DHAWARI)
|
1704002054NRG25200520240033243
|
20/05/2024
|
shivram pal
|
1704002054WL001461
|
shivram pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
shivrampal
|
STATE BANK OF INDIA(508548)
|
|
89
|
DATIA
|
MP-04-002-054-003/136
(DHAWARI)
|
1704002054NRG25200520240033244
|
20/05/2024
|
SHOBHA
|
1704002054WL001461
|
SHOBHA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
SHOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DATIA
|
MP-04-002-054-003/52-A
(DHAWARI)
|
1704002054NRG25200520240033252
|
20/05/2024
|
Ranjna Dohre
|
1704002054WL001461
|
Ranjna Dohre
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
RanjnaDohre
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DATIA
|
MP-04-002-054-003/70-A
(DHAWARI)
|
1704002054NRG25200520240033257
|
20/05/2024
|
VARSHA AHIRWAR
|
1704002054WL001461
|
VARSHA AHIRWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
VARSHAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DATIA
|
MP-04-002-054-003/81
(DHAWARI)
|
1704002054NRG25200520240033260
|
20/05/2024
|
Dhaniram
|
1704002054WL001461
|
Dhaniram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
Dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DATIA
|
MP-04-002-054-003/81
(DHAWARI)
|
1704002054NRG25200520240033261
|
20/05/2024
|
ramshri
|
1704002054WL001461
|
ramshri
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
ramshri
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DATIA
|
MP-04-002-054-003/81-B
(DHAWARI)
|
1704002054NRG25200520240033262
|
20/05/2024
|
harnam
|
1704002054WL001461
|
harnam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
harnam
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DATIA
|
MP-04-002-054-003/81-B
(DHAWARI)
|
1704002054NRG25200520240033263
|
20/05/2024
|
maha devi
|
1704002054WL001461
|
maha devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
mahadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DATIA
|
MP-04-002-054-003/92-C
(DHAWARI)
|
1704002054NRG25200520240033266
|
20/05/2024
|
USHA
|
1704002054WL001461
|
USHA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DATIA
|
MP-04-002-054-003/92-D
(DHAWARI)
|
1704002054NRG25200520240033268
|
20/05/2024
|
POOJA PAL
|
1704002054WL001461
|
POOJA PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
POOJAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DATIA
|
MP-04-002-054-003/92-D
(DHAWARI)
|
1704002054NRG25200520240033267
|
20/05/2024
|
RAMPAL PAL
|
1704002054WL001461
|
RAMPAL PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030126216
|
|
RAMPALPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137538
|
137538
|
|
|
|
|
|
|
|