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-04-002-112-001/156-A (KHAMERA)
|
1704002112NRG24080720230050485
|
08/07/2023
|
RAJVEER Pal
|
1704002112WL002817
|
RAJVEER Pal
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
RAJVEERPal
|
BANK OF INDIA(508505)
|
2
|
DATIA
|
MP-04-002-112-001/97-A (KHAMERA)
|
1704002112NRG24080720230050496
|
08/07/2023
|
Jagbhan
|
1704002112WL002817
|
Jagbhan
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
Jagbhan
|
BANK OF INDIA(508505)
|
3
|
DATIA
|
MP-04-002-112-002/155-A (KHAMERA)
|
1704002112NRG24080720230050500
|
08/07/2023
|
raju
|
1704002112WL002817
|
raju
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
raju
|
BANK OF INDIA(508505)
|
4
|
DATIA
|
MP-04-002-112-003/77 (KHAMERA)
|
1704002112NRG24080720230050510
|
08/07/2023
|
nawal
|
1704002112WL002817
|
nawal
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
nawal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-112-001/126-B (KHAMERA)
|
1704002112NRG24080720230050480
|
08/07/2023
|
Jayram
|
1704002112WL002817
|
Jayram
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
Jayram
|
UNION BANK OF INDIA(508500)
|
6
|
DATIA
|
MP-04-002-112-001/126-C (KHAMERA)
|
1704002112NRG24080720230050481
|
08/07/2023
|
Yashpal
|
1704002112WL002817
|
Yashpal
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
Yashpal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-04-002-060-001/35 (SASUTI)
|
1704002060NRG24080720230050063
|
08/07/2023
|
Ramesh chandra patwa
|
1704002060WL002795
|
Ramesh chandra patwa
|
00089
|
CBIN0281780
|
1190
|
1190
|
Processed
|
13/07/2023
|
|
843437931
|
|
Rameshchandrapatwa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-04-002-056-001/129 (BIKAR)
|
1704002056NRG24080720230050318
|
08/07/2023
|
Raghunandan
|
1704002056WL002805
|
Raghunandan
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
Raghunandan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
DATIA
|
MP-04-002-056-001/94 (BIKAR)
|
1704002056NRG24080720230050322
|
08/07/2023
|
prbhudayal
|
1704002056WL002805
|
prbhudayal
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
prbhudayal
|
UNION BANK OF INDIA(508500)
|
10
|
DATIA
|
MP-04-002-056-001/94 (BIKAR)
|
1704002056NRG24080720230050323
|
08/07/2023
|
ramvati
|
1704002056WL002805
|
ramvati
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-04-002-118-001/200 (GARERA)
|
1704002118NRG24080720230050522
|
08/07/2023
|
Rajendra Singh
|
1704002118WL002818
|
Rajendra Singh
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
RajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-04-002-073-002/292-A (LALAUWA)
|
1704002073NRG24080720230050990
|
08/07/2023
|
rakesh rajpoot
|
1704002073WL002835
|
rakesh rajpoot
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
rakeshrajpoot
|
UNION BANK OF INDIA(508500)
|
13
|
DATIA
|
MP-04-002-112-001/59-B (KHAMERA)
|
1704002112NRG24080720230050490
|
08/07/2023
|
rajendr baghel
|
1704002112WL002817
|
rajendr baghel
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843437931
|
|
rajendrbaghel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-04-002-095-002/102 (SATLON)
|
1704002095NRG24080720230050702
|
08/07/2023
|
ram sewak
|
1704002095WL002826
|
ram sewak
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
ramsewak
|
PUNJAB NATIONAL BANK(508568)
|
15
|
DATIA
|
MP-04-002-095-002/102-A (SATLON)
|
1704002095NRG24080720230050703
|
08/07/2023
|
indar singh lodhi
|
1704002095WL002826
|
indar singh lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
indarsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
16
|
DATIA
|
MP-04-002-095-002/102-A (SATLON)
|
1704002095NRG24080720230050704
|
08/07/2023
|
meena
|
1704002095WL002826
|
meena
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
17
|
DATIA
|
MP-04-002-095-002/104 (SATLON)
|
1704002095NRG24080720230050705
|
08/07/2023
|
jayanti vanshkar
|
1704002095WL002826
|
jayanti vanshkar
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
jayantivanshkar
|
PUNJAB NATIONAL BANK(508568)
|
18
|
DATIA
|
MP-04-002-095-002/161 (SATLON)
|
1704002095NRG24080720230050708
|
08/07/2023
|
keval
|
1704002095WL002826
|
keval
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
keval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
DATIA
|
MP-04-002-095-002/176 (SATLON)
|
1704002095NRG24080720230050709
|
08/07/2023
|
suveda
|
1704002095WL002826
|
suveda
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
suveda
|
PUNJAB NATIONAL BANK(508568)
|
20
|
DATIA
|
MP-04-002-095-002/18 (SATLON)
|
1704002095NRG24080720230050711
|
08/07/2023
|
mamta
|
1704002095WL002826
|
mamta
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
DATIA
|
MP-04-002-095-002/18 (SATLON)
|
1704002095NRG24080720230050710
|
08/07/2023
|
tulsee
|
1704002095WL002826
|
tulsee
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
tulsee
|
PUNJAB NATIONAL BANK(508568)
|
22
|
DATIA
|
MP-04-002-095-002/194 (SATLON)
|
1704002095NRG24080720230050712
|
08/07/2023
|
manju
|
1704002095WL002826
|
manju
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
manju
|
PUNJAB NATIONAL BANK(508568)
|
23
|
DATIA
|
MP-04-002-095-002/194 (SATLON)
|
1704002095NRG24080720230050713
|
08/07/2023
|
sajne
|
1704002095WL002826
|
sajne
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
sajne
|
STATE BANK OF INDIA(508548)
|
24
|
DATIA
|
MP-04-002-095-002/24 (SATLON)
|
1704002095NRG24080720230050714
|
08/07/2023
|
babu
|
1704002095WL002826
|
babu
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
babu
|
PUNJAB NATIONAL BANK(508568)
|
25
|
DATIA
|
MP-04-002-095-002/322 (SATLON)
|
1704002095NRG24080720230050715
|
08/07/2023
|
sonam rajpoot
|
1704002095WL002826
|
sonam rajpoot
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
sonamrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
26
|
DATIA
|
MP-04-002-095-002/34 (SATLON)
|
1704002095NRG24080720230050716
|
08/07/2023
|
arun sahariya
|
1704002095WL002826
|
arun sahariya
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
arunsahariya
|
PUNJAB NATIONAL BANK(508568)
|
27
|
DATIA
|
MP-04-002-095-002/5 (SATLON)
|
1704002095NRG24080720230050717
|
08/07/2023
|
bhago
|
1704002095WL002826
|
bhago
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
bhago
|
PUNJAB NATIONAL BANK(508568)
|
28
|
DATIA
|
MP-04-002-095-002/53 (SATLON)
|
1704002095NRG24080720230050718
|
08/07/2023
|
saroj
|
1704002095WL002826
|
saroj
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
29
|
DATIA
|
MP-04-002-056-001/129 (BIKAR)
|
1704002056NRG24080720230050319
|
08/07/2023
|
prabha
|
1704002056WL002805
|
prabha
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
prabha
|
PUNJAB NATIONAL BANK(508568)
|
30
|
DATIA
|
MP-04-002-056-001/154-A (BIKAR)
|
1704002056NRG24080720230050320
|
08/07/2023
|
Malti Kushwaha
|
1704002056WL002805
|
Malti Kushwaha
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
MaltiKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
31
|
DATIA
|
MP-04-002-056-001/154-A (BIKAR)
|
1704002056NRG24080720230050321
|
08/07/2023
|
udayram kushwaha
|
1704002056WL002805
|
udayram kushwaha
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
udayramkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
32
|
DATIA
|
MP-04-002-112-001/137-A (KHAMERA)
|
1704002112NRG24080720230050483
|
08/07/2023
|
Akhlesh Pal
|
1704002112WL002817
|
Akhlesh Pal
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
AkhleshPal
|
PUNJAB NATIONAL BANK(508568)
|
33
|
DATIA
|
MP-04-002-112-001/23-B (KHAMERA)
|
1704002112NRG24080720230050488
|
08/07/2023
|
Dhamiram
|
1704002112WL002817
|
Dhamiram
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
Dhamiram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
34
|
DATIA
|
MP-04-002-112-001/116-A (KHAMERA)
|
1704002112NRG24080720230050479
|
08/07/2023
|
HARDAYAL
|
1704002112WL002817
|
HARDAYAL
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
HARDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
35
|
DATIA
|
MP-04-002-112-001/59-A (KHAMERA)
|
1704002112NRG24080720230050489
|
08/07/2023
|
chainuram
|
1704002112WL002817
|
chainuram
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
chainuram
|
PUNJAB NATIONAL BANK(508568)
|
36
|
DATIA
|
MP-04-002-112-001/85-A (KHAMERA)
|
1704002112NRG24080720230050491
|
08/07/2023
|
Mahadevi
|
1704002112WL002817
|
Mahadevi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
Mahadevi
|
PUNJAB NATIONAL BANK(508568)
|
37
|
DATIA
|
MP-04-002-112-001/85-B (KHAMERA)
|
1704002112NRG24080720230050492
|
08/07/2023
|
Ajeev
|
1704002112WL002817
|
Ajeev
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
Ajeev
|
PUNJAB NATIONAL BANK(508568)
|
38
|
DATIA
|
MP-04-002-112-002/156-A (KHAMERA)
|
1704002112NRG24080720230050501
|
08/07/2023
|
Kailash
|
1704002112WL002817
|
Kailash
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
39
|
DATIA
|
MP-04-002-112-002/178-B (KHAMERA)
|
1704002112NRG24080720230050502
|
08/07/2023
|
balram
|
1704002112WL002817
|
balram
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
DATIA
|
MP-04-002-112-002/2-A (KHAMERA)
|
1704002112NRG24080720230050503
|
08/07/2023
|
amrshing
|
1704002112WL002817
|
amrshing
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
amrshing
|
PUNJAB NATIONAL BANK(508568)
|
41
|
DATIA
|
MP-04-002-112-002/45 (KHAMERA)
|
1704002112NRG24080720230050505
|
08/07/2023
|
Avdesh
|
1704002112WL002817
|
Avdesh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
Avdesh
|
PUNJAB NATIONAL BANK(508568)
|
42
|
DATIA
|
MP-04-002-112-002/66-A (KHAMERA)
|
1704002112NRG24080720230050506
|
08/07/2023
|
hanumat singh
|
1704002112WL002817
|
hanumat singh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
hanumatsingh
|
PUNJAB NATIONAL BANK(508568)
|
43
|
DATIA
|
MP-04-002-112-002/70 (KHAMERA)
|
1704002112NRG24080720230050507
|
08/07/2023
|
Anil
|
1704002112WL002817
|
Anil
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
44
|
DATIA
|
MP-04-002-112-002/70 (KHAMERA)
|
1704002112NRG24080720230050508
|
08/07/2023
|
vimlesh
|
1704002112WL002817
|
vimlesh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
vimlesh
|
PUNJAB NATIONAL BANK(508568)
|
45
|
DATIA
|
MP-04-002-112-003/6 (KHAMERA)
|
1704002112NRG24080720230050509
|
08/07/2023
|
shripat
|
1704002112WL002817
|
shripat
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
shripat
|
PUNJAB NATIONAL BANK(508568)
|
46
|
DATIA
|
MP-04-002-112-003/93 (KHAMERA)
|
1704002112NRG24080720230050511
|
08/07/2023
|
akhlesh
|
1704002112WL002817
|
akhlesh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
akhlesh
|
PUNJAB NATIONAL BANK(508568)
|
47
|
DATIA
|
MP-04-002-118-001/214 (GARERA)
|
1704002118NRG24080720230050537
|
08/07/2023
|
Prinyanka Yadav
|
1704002118WL002818
|
Prinyanka Yadav
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
PrinyankaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
48
|
DATIA
|
MP-04-002-112-001/2-C (KHAMERA)
|
1704002112NRG24080720230050487
|
08/07/2023
|
surendra pal
|
1704002112WL002817
|
surendra pal
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
surendrapal
|
PUNJAB NATIONAL BANK(508568)
|
49
|
DATIA
|
MP-04-002-112-001/97-B (KHAMERA)
|
1704002112NRG24080720230050497
|
08/07/2023
|
Sunil
|
1704002112WL002817
|
Sunil
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
50
|
DATIA
|
MP-04-002-112-001/97-C (KHAMERA)
|
1704002112NRG24080720230050498
|
08/07/2023
|
Uttam
|
1704002112WL002817
|
Uttam
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
Uttam
|
PUNJAB NATIONAL BANK(508568)
|
51
|
DATIA
|
MP-04-002-118-001/101-C (GARERA)
|
1704002118NRG24080720230050512
|
08/07/2023
|
BHAGCHANDRA
|
1704002118WL002818
|
BHAGCHANDRA
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
BHAGCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
52
|
DATIA
|
MP-04-002-118-001/101-D (GARERA)
|
1704002118NRG24080720230050513
|
08/07/2023
|
KamalKishor
|
1704002118WL002818
|
KamalKishor
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
KamalKishor
|
PUNJAB NATIONAL BANK(508568)
|
53
|
DATIA
|
MP-04-002-118-001/200 (GARERA)
|
1704002118NRG24080720230050523
|
08/07/2023
|
Uma
|
1704002118WL002818
|
Uma
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
54
|
DATIA
|
MP-04-002-118-001/202 (GARERA)
|
1704002118NRG24080720230050526
|
08/07/2023
|
Ruby Yadav
|
1704002118WL002818
|
Ruby Yadav
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
RubyYadav
|
PUNJAB NATIONAL BANK(508568)
|
55
|
DATIA
|
MP-04-002-118-001/206 (GARERA)
|
1704002118NRG24080720230050531
|
08/07/2023
|
Nisha
|
1704002118WL002818
|
Nisha
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
Nisha
|
PUNJAB NATIONAL BANK(508568)
|
56
|
DATIA
|
MP-04-002-118-001/207 (GARERA)
|
1704002118NRG24080720230050533
|
08/07/2023
|
Pooja Pal
|
1704002118WL002818
|
Pooja Pal
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
PoojaPal
|
CENTRAL BANK OF INDIA(607115)
|
57
|
DATIA
|
MP-04-002-118-001/207 (GARERA)
|
1704002118NRG24080720230050532
|
08/07/2023
|
Rahul Pal
|
1704002118WL002818
|
Rahul Pal
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
RahulPal
|
PUNJAB NATIONAL BANK(508568)
|
58
|
DATIA
|
MP-04-002-118-001/208 (GARERA)
|
1704002118NRG24080720230050534
|
08/07/2023
|
Akash Yadav
|
1704002118WL002818
|
Akash Yadav
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
AkashYadav
|
PUNJAB NATIONAL BANK(508568)
|
59
|
DATIA
|
MP-04-002-118-001/214 (GARERA)
|
1704002118NRG24080720230050536
|
08/07/2023
|
Paban Kumar
|
1704002118WL002818
|
Paban Kumar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
PabanKumar
|
PUNJAB NATIONAL BANK(508568)
|
60
|
DATIA
|
MP-04-002-118-001/215 (GARERA)
|
1704002118NRG24080720230050538
|
08/07/2023
|
Beer Singh
|
1704002118WL002818
|
Beer Singh
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
BeerSingh
|
STATE BANK OF INDIA(508548)
|
61
|
DATIA
|
MP-04-002-118-001/215 (GARERA)
|
1704002118NRG24080720230050539
|
08/07/2023
|
Suman
|
1704002118WL002818
|
Suman
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
62
|
DATIA
|
MP-04-002-118-001/216 (GARERA)
|
1704002118NRG24080720230050540
|
08/07/2023
|
Mithlesh
|
1704002118WL002818
|
Mithlesh
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
Mithlesh
|
PUNJAB NATIONAL BANK(508568)
|
63
|
DATIA
|
MP-04-002-118-001/217 (GARERA)
|
1704002118NRG24080720230050541
|
08/07/2023
|
Lilavati
|
1704002118WL002818
|
Lilavati
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
Lilavati
|
PUNJAB NATIONAL BANK(508568)
|
64
|
DATIA
|
MP-04-002-118-001/218 (GARERA)
|
1704002118NRG24080720230050542
|
08/07/2023
|
Chandramukhi
|
1704002118WL002818
|
Chandramukhi
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
Chandramukhi
|
PUNJAB NATIONAL BANK(508568)
|
65
|
DATIA
|
MP-04-002-118-001/219 (GARERA)
|
1704002118NRG24080720230050543
|
08/07/2023
|
Mihala Pal
|
1704002118WL002818
|
Mihala Pal
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
MihalaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
DATIA
|
MP-04-002-118-001/223 (GARERA)
|
1704002118NRG24080720230050545
|
08/07/2023
|
Kranti
|
1704002118WL002818
|
Kranti
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
67
|
DATIA
|
MP-04-002-060-001/178 (SASUTI)
|
1704002060NRG24080720230050058
|
08/07/2023
|
Manju
|
1704002060WL002795
|
Manju
|
00354
|
PUNB0797100
|
1190
|
1190
|
Processed
|
13/07/2023
|
|
843437931
|
|
Manju
|
PUNJAB NATIONAL BANK(508568)
|
68
|
DATIA
|
MP-04-002-060-001/32-A (SASUTI)
|
1704002060NRG24080720230050061
|
08/07/2023
|
Mahendra pal
|
1704002060WL002795
|
Mahendra pal
|
00354
|
PUNB0797100
|
1190
|
1190
|
Processed
|
13/07/2023
|
|
843437931
|
|
Mahendrapal
|
PUNJAB NATIONAL BANK(508568)
|
69
|
DATIA
|
MP-04-002-060-001/35 (SASUTI)
|
1704002060NRG24080720230050064
|
08/07/2023
|
Mevarani
|
1704002060WL002795
|
Mevarani
|
00354
|
PUNB0797100
|
1190
|
1190
|
Processed
|
13/07/2023
|
|
843437931
|
|
Mevarani
|
PUNJAB NATIONAL BANK(508568)
|
70
|
DATIA
|
MP-04-002-060-001/37 (SASUTI)
|
1704002060NRG24080720230050066
|
08/07/2023
|
Shanti
|
1704002060WL002795
|
Shanti
|
00354
|
PUNB0797100
|
1050
|
1050
|
Processed
|
13/07/2023
|
|
843437931
|
|
Shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
71
|
DATIA
|
MP-04-002-073-002/292 (LALAUWA)
|
1704002073NRG24080720230050989
|
08/07/2023
|
ashok rajpoot
|
1704002073WL002835
|
ashok rajpoot
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
ashokrajpoot
|
STATE BANK OF INDIA(508548)
|
72
|
DATIA
|
MP-04-002-112-001/127-A (KHAMERA)
|
1704002112NRG24080720230050482
|
08/07/2023
|
KAMLESH PAL
|
1704002112WL002817
|
KAMLESH PAL
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
KAMLESHPAL
|
STATE BANK OF INDIA(508548)
|
73
|
DATIA
|
MP-04-002-112-001/96-A (KHAMERA)
|
1704002112NRG24080720230050495
|
08/07/2023
|
GOVIND SINGH PAL
|
1704002112WL002817
|
GOVIND SINGH PAL
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
GOVINDSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
74
|
DATIA
|
MP-04-002-060-001/21 (SASUTI)
|
1704002060NRG24080720230050060
|
08/07/2023
|
harcharan
|
1704002060WL002795
|
harcharan
|
00415
|
SBIN0030098
|
1190
|
1190
|
Processed
|
13/07/2023
|
|
843437931
|
|
harcharan
|
PUNJAB NATIONAL BANK(508568)
|
75
|
DATIA
|
MP-04-002-060-001/32-C (SASUTI)
|
1704002060NRG24080720230050062
|
08/07/2023
|
Chandra pal Baghel
|
1704002060WL002795
|
Chandra pal Baghel
|
00415
|
SBIN0030098
|
170
|
170
|
Processed
|
13/07/2023
|
|
843437931
|
|
ChandrapalBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
76
|
DATIA
|
MP-04-002-118-001/115-B (GARERA)
|
1704002118NRG24080720230050515
|
08/07/2023
|
Harkuar
|
1704002118WL002818
|
Harkuar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
Harkuar
|
STATE BANK OF INDIA(508548)
|
77
|
DATIA
|
MP-04-002-118-001/36-A (GARERA)
|
1704002118NRG24080720230050546
|
08/07/2023
|
Kallan Singh
|
1704002118WL002818
|
Kallan Singh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
KallanSingh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
78
|
DATIA
|
MP-04-002-112-002/131-A (KHAMERA)
|
1704002112NRG24080720230050499
|
08/07/2023
|
Ramsingh
|
1704002112WL002817
|
Ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
79
|
DATIA
|
MP-04-002-118-001/199 (GARERA)
|
1704002118NRG24080720230050521
|
08/07/2023
|
Santosh
|
1704002118WL002818
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
DATIA
|
MP-04-002-118-001/205 (GARERA)
|
1704002118NRG24080720230050529
|
08/07/2023
|
Balakdas
|
1704002118WL002818
|
Balakdas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
Balakdas
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
DATIA
|
MP-04-002-118-001/205 (GARERA)
|
1704002118NRG24080720230050530
|
08/07/2023
|
Deepa
|
1704002118WL002818
|
Deepa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
Deepa
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
DATIA
|
MP-04-002-118-001/220 (GARERA)
|
1704002118NRG24080720230050544
|
08/07/2023
|
Ramnaresh Ahirwar
|
1704002118WL002818
|
Ramnaresh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
RamnareshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
83
|
DATIA
|
MP-04-002-095-002/142 (SATLON)
|
1704002095NRG24080720230050706
|
08/07/2023
|
gyansingh
|
1704002095WL002826
|
gyansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
84
|
DATIA
|
MP-04-002-095-002/142 (SATLON)
|
1704002095NRG24080720230050707
|
08/07/2023
|
preeti lodhi
|
1704002095WL002826
|
preeti lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
preetilodhi
|
PUNJAB NATIONAL BANK(508568)
|
85
|
DATIA
|
MP-04-002-095-002/96 (SATLON)
|
1704002095NRG24080720230050719
|
08/07/2023
|
ratraj singh
|
1704002095WL002826
|
ratraj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
ratrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
86
|
DATIA
|
MP-04-002-118-001/201 (GARERA)
|
1704002118NRG24080720230050524
|
08/07/2023
|
Rameshchandr
|
1704002118WL002818
|
Rameshchandr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
Rameshchandr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
DATIA
|
MP-04-002-118-001/201 (GARERA)
|
1704002118NRG24080720230050525
|
08/07/2023
|
Vimala
|
1704002118WL002818
|
Vimala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
DATIA
|
MP-04-002-118-001/203 (GARERA)
|
1704002118NRG24080720230050527
|
08/07/2023
|
Puran
|
1704002118WL002818
|
Puran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
Puran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
DATIA
|
MP-04-002-118-001/204 (GARERA)
|
1704002118NRG24080720230050528
|
08/07/2023
|
Kamlesh Pal
|
1704002118WL002818
|
Kamlesh Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
KamleshPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
DATIA
|
MP-04-002-118-001/212 (GARERA)
|
1704002118NRG24080720230050535
|
08/07/2023
|
Harishchand
|
1704002118WL002818
|
Harishchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437931
|
|
Harishchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117228
|
117228
|
|
|
|
|
|
|
|