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-04-002-063-001/287 (RICHHAR)
|
1704002063NRG24140720230056112
|
14/07/2023
|
RAMASANKAR
|
1704002063WL003161
|
RAMASANKAR
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368513
|
|
RAMASANKAR
|
PUNJAB NATIONAL BANK(508568)
|
2
|
DATIA
|
MP-04-002-063-001/288-B (RICHHAR)
|
1704002063NRG24140720230056113
|
14/07/2023
|
NAVAL
|
1704002063WL003161
|
NAVAL
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368513
|
|
NAVAL
|
BANK OF BARODA(606985)
|
3
|
DATIA
|
MP-04-002-063-001/289 (RICHHAR)
|
1704002063NRG24140720230056115
|
14/07/2023
|
VENI VERMA
|
1704002063WL003161
|
VENI VERMA
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368513
|
|
VENIVERMA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
DATIA
|
MP-04-002-063-001/290-A (RICHHAR)
|
1704002063NRG24140720230056116
|
14/07/2023
|
LAXMAN
|
1704002063WL003161
|
LAXMAN
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368513
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
5
|
DATIA
|
MP-04-002-063-001/292-A (RICHHAR)
|
1704002063NRG24140720230056117
|
14/07/2023
|
HARI MOHAN PAL
|
1704002063WL003161
|
HARI MOHAN PAL
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368513
|
|
HARIMOHANPAL
|
PUNJAB NATIONAL BANK(508568)
|
6
|
DATIA
|
MP-04-002-063-001/292-A (RICHHAR)
|
1704002063NRG24140720230056118
|
14/07/2023
|
KAILASH
|
1704002063WL003161
|
KAILASH
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368513
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
7
|
DATIA
|
MP-04-002-063-001/323-A (RICHHAR)
|
1704002063NRG24140720230056120
|
14/07/2023
|
Ravindra
|
1704002063WL003161
|
Ravindra
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368513
|
|
Ravindra
|
BANK OF BARODA(606985)
|
8
|
DATIA
|
MP-04-002-063-001/325 (RICHHAR)
|
1704002063NRG24140720230056121
|
14/07/2023
|
RAMPYARE
|
1704002063WL003161
|
RAMPYARE
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368513
|
|
RAMPYARE
|
BANK OF BARODA(606985)
|
9
|
DATIA
|
MP-04-002-063-001/329-B (RICHHAR)
|
1704002063NRG24140720230056122
|
14/07/2023
|
NARESH
|
1704002063WL003161
|
NARESH
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368513
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
10
|
DATIA
|
MP-04-002-083-001/562 (CHIRULA)
|
1704002083NRG24140720230055718
|
14/07/2023
|
Hira vanshkar
|
1704002083WL003134
|
Hira vanshkar
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
Hiravanshkar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-04-002-070-001/736 (BHADEVARA)
|
1704002070NRG24140720230055695
|
14/07/2023
|
Lakhan Ahirwar
|
1704002070WL003127
|
Lakhan Ahirwar
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368513
|
|
LakhanAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
12
|
DATIA
|
MP-04-002-083-001/515 (CHIRULA)
|
1704002083NRG24140720230055719
|
14/07/2023
|
Narendra
|
1704002083WL003135
|
Narendra
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
Narendra
|
BANK OF INDIA(508505)
|
13
|
DATIA
|
MP-04-002-083-001/562 (CHIRULA)
|
1704002083NRG24140720230055717
|
14/07/2023
|
Setan singh
|
1704002083WL003134
|
Setan singh
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
Setansingh
|
BANK OF INDIA(508505)
|
14
|
DATIA
|
MP-04-002-083-001/571 (CHIRULA)
|
1704002083NRG24140720230055722
|
14/07/2023
|
Sunita pal
|
1704002083WL003135
|
Sunita pal
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
Sunitapal
|
BANK OF INDIA(508505)
|
15
|
DATIA
|
MP-04-002-112-001/156-A (KHAMERA)
|
1704002112NRG24140720230056379
|
14/07/2023
|
RAJVEER Pal
|
1704002112WL003184
|
RAJVEER Pal
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
RAJVEERPal
|
BANK OF INDIA(508505)
|
16
|
DATIA
|
MP-04-002-112-001/97-A (KHAMERA)
|
1704002112NRG24140720230056390
|
14/07/2023
|
Jagbhan
|
1704002112WL003184
|
Jagbhan
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
Jagbhan
|
BANK OF INDIA(508505)
|
17
|
DATIA
|
MP-04-002-112-002/155-A (KHAMERA)
|
1704002112NRG24140720230056394
|
14/07/2023
|
raju
|
1704002112WL003184
|
raju
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
raju
|
BANK OF INDIA(508505)
|
18
|
DATIA
|
MP-04-002-112-003/77 (KHAMERA)
|
1704002112NRG24140720230056404
|
14/07/2023
|
nawal
|
1704002112WL003184
|
nawal
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
nawal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
19
|
DATIA
|
MP-04-002-083-001/515 (CHIRULA)
|
1704002083NRG24140720230055720
|
14/07/2023
|
Manshi jatav
|
1704002083WL003135
|
Manshi jatav
|
00048
|
BKID0009076
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
Manshijatav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
20
|
DATIA
|
MP-04-002-096-001/329 (JAITPUR)
|
1704002096NRG24140720230055713
|
14/07/2023
|
babeeta
|
1704002096WL003133
|
babeeta
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
069368513
|
|
babeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
21
|
DATIA
|
MP-04-002-112-001/126-B (KHAMERA)
|
1704002112NRG24140720230056374
|
14/07/2023
|
Jayram
|
1704002112WL003184
|
Jayram
|
00078
|
CNRB0004143
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
Jayram
|
UNION BANK OF INDIA(508500)
|
22
|
DATIA
|
MP-04-002-112-001/126-C (KHAMERA)
|
1704002112NRG24140720230056375
|
14/07/2023
|
Yashpal
|
1704002112WL003184
|
Yashpal
|
00078
|
CNRB0004143
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
Yashpal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
23
|
DATIA
|
MP-05-003-063-001/406 ()
|
1705003063NRG24140720230576307
|
14/07/2023
|
RAMPRASAD
|
1705003063WL019504
|
RAMPRASAD
|
00078
|
CNRB0017751
|
884
|
884
|
Processed
|
20/07/2023
|
|
069368513
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
24
|
DATIA
|
MP-04-002-112-001/59-B (KHAMERA)
|
1704002112NRG24140720230056384
|
14/07/2023
|
rajendr baghel
|
1704002112WL003184
|
rajendr baghel
|
00176
|
IDIB000D535
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
rajendrbaghel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
25
|
DATIA
|
MP-04-002-055-002/415 (IMALIYA)
|
1704002055NRG24140720230055941
|
14/07/2023
|
Rajeshwari Sharma
|
1704002055WL003150
|
Rajeshwari Sharma
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
RajeshwariSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
DATIA
|
MP-04-002-055-002/416 (IMALIYA)
|
1704002055NRG24140720230055942
|
14/07/2023
|
Kaptan Yadav
|
1704002055WL003150
|
Kaptan Yadav
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
KaptanYadav
|
UNION BANK OF INDIA(508500)
|
27
|
DATIA
|
MP-04-002-055-002/416 (IMALIYA)
|
1704002055NRG24140720230055943
|
14/07/2023
|
Neelam Devi Yadav
|
1704002055WL003150
|
Neelam Devi Yadav
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
NeelamDeviYadav
|
PUNJAB NATIONAL BANK(508568)
|
28
|
DATIA
|
MP-04-002-055-002/417 (IMALIYA)
|
1704002055NRG24140720230055944
|
14/07/2023
|
Vinita
|
1704002055WL003150
|
Vinita
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
Vinita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
DATIA
|
MP-04-002-055-002/422 (IMALIYA)
|
1704002055NRG24140720230055945
|
14/07/2023
|
Dharmendra Kushwaha
|
1704002055WL003150
|
Dharmendra Kushwaha
|
00177
|
IOBA0002640
|
884
|
884
|
Processed
|
20/07/2023
|
|
069368513
|
|
DharmendraKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
30
|
DATIA
|
MP-04-002-055-002/424 (IMALIYA)
|
1704002055NRG24140720230055947
|
14/07/2023
|
Bhaiya Ilal Kushwaha
|
1704002055WL003150
|
Bhaiya Ilal Kushwaha
|
00177
|
IOBA0002640
|
884
|
884
|
Processed
|
20/07/2023
|
|
069368513
|
|
BhaiyaIlalKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
31
|
DATIA
|
MP-04-002-055-002/424 (IMALIYA)
|
1704002055NRG24140720230055948
|
14/07/2023
|
Rambati Kushwaha
|
1704002055WL003150
|
Rambati Kushwaha
|
00177
|
IOBA0002640
|
884
|
884
|
Processed
|
20/07/2023
|
|
069368513
|
|
RambatiKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
32
|
DATIA
|
MP-04-002-055-002/426 (IMALIYA)
|
1704002055NRG24140720230055950
|
14/07/2023
|
Kirti Kushwaha
|
1704002055WL003150
|
Kirti Kushwaha
|
00177
|
IOBA0002640
|
884
|
884
|
Processed
|
20/07/2023
|
|
069368513
|
|
KirtiKushwaha
|
INDIAN BANK(607105)
|
33
|
DATIA
|
MP-04-002-055-002/428 (IMALIYA)
|
1704002055NRG24140720230055952
|
14/07/2023
|
Sheela Kushwaha
|
1704002055WL003150
|
Sheela Kushwaha
|
00177
|
IOBA0002640
|
884
|
884
|
Processed
|
20/07/2023
|
|
069368513
|
|
SheelaKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
34
|
DATIA
|
MP-05-003-065-001/114-A ()
|
1705003065NRG24140720230576190
|
14/07/2023
|
hanumant singh
|
1705003065WL019491
|
hanumant singh
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
hanumantsingh
|
INDIAN BANK(607105)
|
35
|
DATIA
|
MP-05-003-065-001/135 ()
|
1705003065NRG24140720230576195
|
14/07/2023
|
mahendra singh
|
1705003065WL019491
|
mahendra singh
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
mahendrasingh
|
INDIAN OVERSEAS BANK(508541)
|
36
|
DATIA
|
MP-05-003-065-001/165 ()
|
1705003065NRG24140720230576198
|
14/07/2023
|
Rammilan Rawat
|
1705003065WL019491
|
Rammilan Rawat
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
RammilanRawat
|
PUNJAB NATIONAL BANK(508568)
|
37
|
DATIA
|
MP-05-003-065-001/17 ()
|
1705003065NRG24140720230576199
|
14/07/2023
|
Brajmohan
|
1705003065WL019491
|
Brajmohan
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
Brajmohan
|
PUNJAB NATIONAL BANK(508568)
|
38
|
DATIA
|
MP-05-003-065-001/209 ()
|
1705003065NRG24140720230576203
|
14/07/2023
|
gajendra
|
1705003065WL019491
|
gajendra
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
gajendra
|
INDIAN OVERSEAS BANK(508541)
|
39
|
DATIA
|
MP-05-003-065-001/300 ()
|
1705003065NRG24140720230576230
|
14/07/2023
|
Premnarayan
|
1705003065WL019491
|
Premnarayan
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
Premnarayan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
40
|
DATIA
|
MP-04-002-096-001/108 (JAITPUR)
|
1704002096NRG24140720230055704
|
14/07/2023
|
jayram
|
1704002096WL003133
|
jayram
|
00354
|
PUNB0059700
|
663
|
663
|
Processed
|
20/07/2023
|
|
069368513
|
|
jayram
|
PUNJAB NATIONAL BANK(508568)
|
41
|
DATIA
|
MP-04-002-096-001/174 (JAITPUR)
|
1704002096NRG24140720230055705
|
14/07/2023
|
rakesh
|
1704002096WL003133
|
rakesh
|
00354
|
PUNB0059700
|
663
|
663
|
Processed
|
20/07/2023
|
|
069368513
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
42
|
DATIA
|
MP-04-002-096-001/198 (JAITPUR)
|
1704002096NRG24140720230055707
|
14/07/2023
|
rekha
|
1704002096WL003133
|
rekha
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368513
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
43
|
DATIA
|
MP-04-002-096-001/198 (JAITPUR)
|
1704002096NRG24140720230055706
|
14/07/2023
|
Suresh
|
1704002096WL003133
|
Suresh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368513
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
44
|
DATIA
|
MP-04-002-096-001/199 (JAITPUR)
|
1704002096NRG24140720230055708
|
14/07/2023
|
thansingh
|
1704002096WL003133
|
thansingh
|
00354
|
PUNB0059700
|
663
|
663
|
Processed
|
20/07/2023
|
|
069368513
|
|
thansingh
|
PUNJAB NATIONAL BANK(508568)
|
45
|
DATIA
|
MP-04-002-096-001/274 (JAITPUR)
|
1704002096NRG24140720230055709
|
14/07/2023
|
jainsingh
|
1704002096WL003133
|
jainsingh
|
00354
|
PUNB0059700
|
442
|
442
|
Processed
|
20/07/2023
|
|
069368513
|
|
jainsingh
|
PUNJAB NATIONAL BANK(508568)
|
46
|
DATIA
|
MP-04-002-096-001/304 (JAITPUR)
|
1704002096NRG24140720230055710
|
14/07/2023
|
jay kumar
|
1704002096WL003133
|
jay kumar
|
00354
|
PUNB0059700
|
663
|
663
|
Processed
|
20/07/2023
|
|
069368513
|
|
jaykumar
|
STATE BANK OF INDIA(508548)
|
47
|
DATIA
|
MP-04-002-096-001/327 (JAITPUR)
|
1704002096NRG24140720230055711
|
14/07/2023
|
feran pal
|
1704002096WL003133
|
feran pal
|
00354
|
PUNB0059700
|
663
|
663
|
Processed
|
20/07/2023
|
|
069368513
|
|
feranpal
|
PUNJAB NATIONAL BANK(508568)
|
48
|
DATIA
|
MP-04-002-096-001/329 (JAITPUR)
|
1704002096NRG24140720230055712
|
14/07/2023
|
maneeram
|
1704002096WL003133
|
maneeram
|
00354
|
PUNB0059700
|
663
|
663
|
Processed
|
20/07/2023
|
|
069368513
|
|
maneeram
|
STATE BANK OF INDIA(508548)
|
49
|
DATIA
|
MP-04-002-096-001/330 (JAITPUR)
|
1704002096NRG24140720230055714
|
14/07/2023
|
indrapal
|
1704002096WL003133
|
indrapal
|
00354
|
PUNB0059700
|
663
|
663
|
Processed
|
20/07/2023
|
|
069368513
|
|
indrapal
|
PUNJAB NATIONAL BANK(508568)
|
50
|
DATIA
|
MP-04-002-096-001/330 (JAITPUR)
|
1704002096NRG24140720230055715
|
14/07/2023
|
prabha devi
|
1704002096WL003133
|
prabha devi
|
00354
|
PUNB0059700
|
663
|
663
|
Processed
|
20/07/2023
|
|
069368513
|
|
prabhadevi
|
PUNJAB NATIONAL BANK(508568)
|
51
|
DATIA
|
MP-04-002-096-001/687 (JAITPUR)
|
1704002096NRG24140720230055716
|
14/07/2023
|
Raghvendra
|
1704002096WL003133
|
Raghvendra
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368513
|
|
Raghvendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
52
|
DATIA
|
MP-04-002-007-001/206-A (GHUGHSI)
|
1704002007NRG24130720230055223
|
14/07/2023
|
jairam
|
1704002007WL003112
|
jairam
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368513
|
|
jairam
|
PUNJAB NATIONAL BANK(508568)
|
53
|
DATIA
|
MP-04-002-007-001/206-B (GHUGHSI)
|
1704002007NRG24130720230055224
|
14/07/2023
|
gopi pal
|
1704002007WL003112
|
gopi pal
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368513
|
|
gopipal
|
PUNJAB NATIONAL BANK(508568)
|
54
|
DATIA
|
MP-05-003-063-001/113 ()
|
1705003063NRG24140720230576291
|
14/07/2023
|
Vijay
|
1705003063WL019503
|
Vijay
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
20/07/2023
|
|
069368513
|
|
Vijay
|
PUNJAB NATIONAL BANK(508568)
|
55
|
DATIA
|
MP-05-003-063-001/114 ()
|
1705003063NRG24140720230576292
|
14/07/2023
|
Pyare
|
1705003063WL019503
|
Pyare
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
20/07/2023
|
|
069368513
|
|
Pyare
|
PUNJAB NATIONAL BANK(508568)
|
56
|
DATIA
|
MP-05-003-063-001/127 ()
|
1705003063NRG24140720230576294
|
14/07/2023
|
Pushapa
|
1705003063WL019503
|
Pushapa
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
20/07/2023
|
|
069368513
|
|
Pushapa
|
PUNJAB NATIONAL BANK(508568)
|
57
|
DATIA
|
MP-05-003-063-001/237 ()
|
1705003063NRG24140720230576267
|
14/07/2023
|
Gotiram
|
1705003063WL019498
|
Gotiram
|
00354
|
PUNB0059900
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069368513
|
|
Gotiram
|
PUNJAB NATIONAL BANK(508568)
|
58
|
DATIA
|
MP-05-003-063-001/403 ()
|
1705003063NRG24140720230576304
|
14/07/2023
|
LALI KUSHWAHA
|
1705003063WL019504
|
LALI KUSHWAHA
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
20/07/2023
|
|
069368513
|
|
LALIKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
59
|
DATIA
|
MP-05-003-063-001/405 ()
|
1705003063NRG24140720230576305
|
14/07/2023
|
MUNNA LAL YADAV
|
1705003063WL019504
|
MUNNA LAL YADAV
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
20/07/2023
|
|
069368513
|
|
MUNNALALYADAV
|
IDBI BANK(607095)
|
60
|
DATIA
|
MP-05-003-063-001/405 ()
|
1705003063NRG24140720230576306
|
14/07/2023
|
ROOP SINGH YADAV
|
1705003063WL019504
|
ROOP SINGH YADAV
|
00354
|
PUNB0059900
|
663
|
663
|
Processed
|
20/07/2023
|
|
069368513
|
|
ROOPSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
61
|
DATIA
|
MP-05-003-065-001/103-A ()
|
1705003065NRG24140720230576183
|
14/07/2023
|
mohan
|
1705003065WL019491
|
mohan
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
DATIA
|
MP-05-003-065-001/106-A ()
|
1705003065NRG24140720230576184
|
14/07/2023
|
anuj kumar
|
1705003065WL019491
|
anuj kumar
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
anujkumar
|
PUNJAB NATIONAL BANK(508568)
|
63
|
DATIA
|
MP-05-003-065-001/107-A ()
|
1705003065NRG24140720230576186
|
14/07/2023
|
paendra
|
1705003065WL019491
|
paendra
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
paendra
|
PUNJAB NATIONAL BANK(508568)
|
64
|
DATIA
|
MP-05-003-065-001/111-A ()
|
1705003065NRG24140720230576188
|
14/07/2023
|
nitendra
|
1705003065WL019491
|
nitendra
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
nitendra
|
PUNJAB NATIONAL BANK(508568)
|
65
|
DATIA
|
MP-05-003-065-001/134-B ()
|
1705003065NRG24140720230576194
|
14/07/2023
|
Kavita
|
1705003065WL019491
|
Kavita
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
Kavita
|
PUNJAB NATIONAL BANK(508568)
|
66
|
DATIA
|
MP-05-003-065-001/198-A ()
|
1705003065NRG24140720230576201
|
14/07/2023
|
Narendra singh rawat
|
1705003065WL019491
|
Narendra singh rawat
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
Narendrasinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
67
|
DATIA
|
MP-04-002-112-001/137-A (KHAMERA)
|
1704002112NRG24140720230056377
|
14/07/2023
|
Akhlesh Pal
|
1704002112WL003184
|
Akhlesh Pal
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
AkhleshPal
|
PUNJAB NATIONAL BANK(508568)
|
68
|
DATIA
|
MP-04-002-112-001/23-B (KHAMERA)
|
1704002112NRG24140720230056382
|
14/07/2023
|
Dhamiram
|
1704002112WL003184
|
Dhamiram
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
Dhamiram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
69
|
DATIA
|
MP-04-002-083-001/536 (CHIRULA)
|
1704002083NRG24140720230055721
|
14/07/2023
|
Johan Singh yadav
|
1704002083WL003135
|
Johan Singh yadav
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
JohanSinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
70
|
DATIA
|
MP-04-002-112-001/116-A (KHAMERA)
|
1704002112NRG24140720230056373
|
14/07/2023
|
HARDAYAL
|
1704002112WL003184
|
HARDAYAL
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
HARDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
71
|
DATIA
|
MP-04-002-112-001/59-A (KHAMERA)
|
1704002112NRG24140720230056383
|
14/07/2023
|
chainuram
|
1704002112WL003184
|
chainuram
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
chainuram
|
PUNJAB NATIONAL BANK(508568)
|
72
|
DATIA
|
MP-04-002-112-001/85-A (KHAMERA)
|
1704002112NRG24140720230056385
|
14/07/2023
|
Mahadevi
|
1704002112WL003184
|
Mahadevi
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
Mahadevi
|
PUNJAB NATIONAL BANK(508568)
|
73
|
DATIA
|
MP-04-002-112-001/85-B (KHAMERA)
|
1704002112NRG24140720230056386
|
14/07/2023
|
Ajeev
|
1704002112WL003184
|
Ajeev
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
Ajeev
|
PUNJAB NATIONAL BANK(508568)
|
74
|
DATIA
|
MP-04-002-112-002/156-A (KHAMERA)
|
1704002112NRG24140720230056395
|
14/07/2023
|
Kailash
|
1704002112WL003184
|
Kailash
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
75
|
DATIA
|
MP-04-002-112-002/178-B (KHAMERA)
|
1704002112NRG24140720230056396
|
14/07/2023
|
balram
|
1704002112WL003184
|
balram
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
DATIA
|
MP-04-002-112-002/2-A (KHAMERA)
|
1704002112NRG24140720230056397
|
14/07/2023
|
amrshing
|
1704002112WL003184
|
amrshing
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
amrshing
|
PUNJAB NATIONAL BANK(508568)
|
77
|
DATIA
|
MP-04-002-112-002/45 (KHAMERA)
|
1704002112NRG24140720230056399
|
14/07/2023
|
Avdesh
|
1704002112WL003184
|
Avdesh
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
Avdesh
|
PUNJAB NATIONAL BANK(508568)
|
78
|
DATIA
|
MP-04-002-112-002/66-A (KHAMERA)
|
1704002112NRG24140720230056400
|
14/07/2023
|
hanumat singh
|
1704002112WL003184
|
hanumat singh
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
hanumatsingh
|
PUNJAB NATIONAL BANK(508568)
|
79
|
DATIA
|
MP-04-002-112-002/70 (KHAMERA)
|
1704002112NRG24140720230056401
|
14/07/2023
|
Anil
|
1704002112WL003184
|
Anil
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
80
|
DATIA
|
MP-04-002-112-002/70 (KHAMERA)
|
1704002112NRG24140720230056402
|
14/07/2023
|
vimlesh
|
1704002112WL003184
|
vimlesh
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
vimlesh
|
PUNJAB NATIONAL BANK(508568)
|
81
|
DATIA
|
MP-04-002-112-003/6 (KHAMERA)
|
1704002112NRG24140720230056403
|
14/07/2023
|
shripat
|
1704002112WL003184
|
shripat
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
shripat
|
PUNJAB NATIONAL BANK(508568)
|
82
|
DATIA
|
MP-04-002-112-003/93 (KHAMERA)
|
1704002112NRG24140720230056405
|
14/07/2023
|
akhlesh
|
1704002112WL003184
|
akhlesh
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
akhlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
83
|
DATIA
|
MP-04-002-112-001/2-C (KHAMERA)
|
1704002112NRG24140720230056381
|
14/07/2023
|
surendra pal
|
1704002112WL003184
|
surendra pal
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
surendrapal
|
PUNJAB NATIONAL BANK(508568)
|
84
|
DATIA
|
MP-04-002-112-001/97-B (KHAMERA)
|
1704002112NRG24140720230056391
|
14/07/2023
|
Sunil
|
1704002112WL003184
|
Sunil
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
85
|
DATIA
|
MP-04-002-112-001/97-C (KHAMERA)
|
1704002112NRG24140720230056392
|
14/07/2023
|
Uttam
|
1704002112WL003184
|
Uttam
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
Uttam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
86
|
DATIA
|
MP-04-002-112-001/127-A (KHAMERA)
|
1704002112NRG24140720230056376
|
14/07/2023
|
KAMLESH PAL
|
1704002112WL003184
|
KAMLESH PAL
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
KAMLESHPAL
|
STATE BANK OF INDIA(508548)
|
87
|
DATIA
|
MP-04-002-112-001/96-A (KHAMERA)
|
1704002112NRG24140720230056389
|
14/07/2023
|
GOVIND SINGH PAL
|
1704002112WL003184
|
GOVIND SINGH PAL
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
GOVINDSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
88
|
DATIA
|
MP-04-002-055-002/385 (IMALIYA)
|
1704002055NRG24140720230055936
|
14/07/2023
|
Anand panchal
|
1704002055WL003150
|
Anand panchal
|
00468
|
UBIN0567001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
Anandpanchal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
89
|
DATIA
|
MP-04-002-055-002/405 (IMALIYA)
|
1704002055NRG24140720230055937
|
14/07/2023
|
Anand Rav Anand
|
1704002055WL003150
|
Anand Rav Anand
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
AnandRavAnand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
DATIA
|
MP-04-002-055-002/411 (IMALIYA)
|
1704002055NRG24140720230055939
|
14/07/2023
|
Lalla Beti
|
1704002055WL003150
|
Lalla Beti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
LallaBeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
DATIA
|
MP-04-002-055-002/411 (IMALIYA)
|
1704002055NRG24140720230055938
|
14/07/2023
|
Raghunath Singh Ahirwar
|
1704002055WL003150
|
Raghunath Singh Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
RaghunathSinghAhirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
92
|
DATIA
|
MP-04-002-063-001/285 (RICHHAR)
|
1704002063NRG24140720230056111
|
14/07/2023
|
Madhav
|
1704002063WL003161
|
Madhav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368513
|
|
Madhav
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
DATIA
|
MP-04-002-063-001/366 (RICHHAR)
|
1704002063NRG24140720230056123
|
14/07/2023
|
Sanjeeb
|
1704002063WL003161
|
Sanjeeb
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368513
|
|
Sanjeeb
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
DATIA
|
MP-04-002-112-002/131-A (KHAMERA)
|
1704002112NRG24140720230056393
|
14/07/2023
|
Ramsingh
|
1704002112WL003184
|
Ramsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
95
|
DATIA
|
MP-05-003-065-001/115-B ()
|
1705003065NRG24140720230576191
|
14/07/2023
|
laxman
|
1705003065WL019491
|
laxman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
laxman
|
INDIAN BANK(607105)
|
96
|
DATIA
|
MP-05-003-065-001/116-C ()
|
1705003065NRG24140720230576192
|
14/07/2023
|
Pushpendra rawat
|
1705003065WL019491
|
Pushpendra rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
Pushpendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
97
|
DATIA
|
MP-04-002-007-001/110-A (GHUGHSI)
|
1704002007NRG24130720230055216
|
14/07/2023
|
Balbeer
|
1704002007WL003112
|
Balbeer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368513
|
|
Balbeer
|
STATE BANK OF INDIA(508548)
|
98
|
DATIA
|
MP-04-002-007-001/132 (GHUGHSI)
|
1704002007NRG24130720230055217
|
14/07/2023
|
Gabbar
|
1704002007WL003112
|
Gabbar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368513
|
|
Gabbar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
DATIA
|
MP-04-002-007-001/160-A (GHUGHSI)
|
1704002007NRG24130720230055219
|
14/07/2023
|
Rajesari
|
1704002007WL003112
|
Rajesari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368513
|
|
Rajesari
|
PUNJAB NATIONAL BANK(508568)
|
100
|
DATIA
|
MP-04-002-007-001/177-A (GHUGHSI)
|
1704002007NRG24130720230055220
|
14/07/2023
|
Ramkesh
|
1704002007WL003112
|
Ramkesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368513
|
|
Ramkesh
|
PUNJAB NATIONAL BANK(508568)
|
101
|
DATIA
|
MP-04-002-007-001/194-A (GHUGHSI)
|
1704002007NRG24130720230055221
|
14/07/2023
|
Geeta
|
1704002007WL003112
|
Geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368513
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
102
|
DATIA
|
MP-04-002-007-001/194-B (GHUGHSI)
|
1704002007NRG24130720230055222
|
14/07/2023
|
Meera
|
1704002007WL003112
|
Meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368513
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
DATIA
|
MP-04-002-063-001/289 (RICHHAR)
|
1704002063NRG24140720230056114
|
14/07/2023
|
Balkishun
|
1704002063WL003161
|
Balkishun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368513
|
|
Balkishun
|
PUNJAB NATIONAL BANK(508568)
|
104
|
DATIA
|
MP-04-002-063-001/322-A (RICHHAR)
|
1704002063NRG24140720230056119
|
14/07/2023
|
Arjun
|
1704002063WL003161
|
Arjun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368513
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
105
|
DATIA
|
MP-04-002-055-002/189 (IMALIYA)
|
1704002055NRG24140720230055935
|
14/07/2023
|
Tejram Ahirwar
|
1704002055WL003150
|
Tejram Ahirwar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368513
|
|
TejramAhirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
106
|
DATIA
|
MP-04-002-007-001/150 (GHUGHSI)
|
1704002007NRG24130720230055218
|
14/07/2023
|
Darmandra
|
1704002007WL003112
|
Darmandra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368513
|
|
Darmandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116909
|
116909
|
|
|
|
|
|
|
|