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-04-002-033-002/4 (JHADIYA)
|
1704002033NRG24051020230107413
|
05/10/2023
|
jardan singh kushwaha
|
1704002033WL006459
|
jardan singh kushwaha
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287091137
|
|
jardansinghkushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-109-001/123-C (SALAIYAPAMAR)
|
1704002109NRG24051020230107748
|
05/10/2023
|
ATUA
|
1704002109WL006478
|
ATUA
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287091137
|
|
ATUA
|
BANK OF INDIA(508505)
|
3
|
DATIA
|
MP-04-002-112-001/156-A (KHAMERA)
|
1704002112NRG24051020230107771
|
05/10/2023
|
RAJVEER Pal
|
1704002112WL006479
|
RAJVEER Pal
|
00048
|
BKID0009067
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091137
|
|
RAJVEERPal
|
BANK OF INDIA(508505)
|
4
|
DATIA
|
MP-04-002-112-001/86-A (KHAMERA)
|
1704002112NRG24051020230107807
|
05/10/2023
|
MAITHLI PAL
|
1704002112WL006479
|
MAITHLI PAL
|
00048
|
BKID0009067
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091137
|
|
MAITHLIPAL
|
BANK OF INDIA(508505)
|
5
|
DATIA
|
MP-04-002-112-001/97-A (KHAMERA)
|
1704002112NRG24051020230107813
|
05/10/2023
|
Jagbhan
|
1704002112WL006479
|
Jagbhan
|
00048
|
BKID0009067
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091137
|
|
Jagbhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-112-001/115-A (KHAMERA)
|
1704002112NRG24051020230107749
|
05/10/2023
|
Hemwati
|
1704002112WL006479
|
Hemwati
|
00078
|
CNRB0004143
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091137
|
|
Hemwati
|
UNION BANK OF INDIA(508500)
|
7
|
DATIA
|
MP-04-002-112-001/115-B (KHAMERA)
|
1704002112NRG24051020230107750
|
05/10/2023
|
Sonu
|
1704002112WL006479
|
Sonu
|
00078
|
CNRB0004143
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091137
|
|
Sonu
|
CANARA BANK(508532)
|
8
|
DATIA
|
MP-04-002-112-001/126-C (KHAMERA)
|
1704002112NRG24051020230107755
|
05/10/2023
|
Yashpal
|
1704002112WL006479
|
Yashpal
|
00078
|
CNRB0004143
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091137
|
|
Yashpal
|
CANARA BANK(508532)
|
9
|
DATIA
|
MP-04-002-112-001/130-A (KHAMERA)
|
1704002112NRG24051020230107758
|
05/10/2023
|
Shishupal Pal
|
1704002112WL006479
|
Shishupal Pal
|
00078
|
CNRB0004143
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091137
|
|
ShishupalPal
|
PUNJAB NATIONAL BANK(508568)
|
10
|
DATIA
|
MP-04-002-112-001/136-A (KHAMERA)
|
1704002112NRG24051020230107761
|
05/10/2023
|
Mamta
|
1704002112WL006479
|
Mamta
|
00078
|
CNRB0004143
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091137
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
11
|
DATIA
|
MP-04-002-112-001/136-B (KHAMERA)
|
1704002112NRG24051020230107762
|
05/10/2023
|
Rajpalsingh
|
1704002112WL006479
|
Rajpalsingh
|
00078
|
CNRB0004143
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091137
|
|
Rajpalsingh
|
BANK OF INDIA(508505)
|
12
|
DATIA
|
MP-04-002-112-001/138-A (KHAMERA)
|
1704002112NRG24051020230107766
|
05/10/2023
|
Ram Kishan
|
1704002112WL006479
|
Ram Kishan
|
00078
|
CNRB0004143
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091137
|
|
RamKishan
|
CANARA BANK(508532)
|
13
|
DATIA
|
MP-04-002-112-001/165-A (KHAMERA)
|
1704002112NRG24051020230107772
|
05/10/2023
|
Lali Baghel
|
1704002112WL006479
|
Lali Baghel
|
00078
|
CNRB0004143
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091137
|
|
LaliBaghel
|
PUNJAB NATIONAL BANK(508568)
|
14
|
DATIA
|
MP-04-002-112-001/165-B (KHAMERA)
|
1704002112NRG24051020230107773
|
05/10/2023
|
Vishal
|
1704002112WL006479
|
Vishal
|
00078
|
CNRB0004143
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091137
|
|
Vishal
|
PUNJAB NATIONAL BANK(508568)
|
15
|
DATIA
|
MP-04-002-112-001/182-A (KHAMERA)
|
1704002112NRG24051020230107775
|
05/10/2023
|
Suvendra Pal
|
1704002112WL006479
|
Suvendra Pal
|
00078
|
CNRB0004143
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091137
|
|
SuvendraPal
|
CANARA BANK(508532)
|
16
|
DATIA
|
MP-04-002-112-001/183-A (KHAMERA)
|
1704002112NRG24051020230107777
|
05/10/2023
|
Badree
|
1704002112WL006479
|
Badree
|
00078
|
CNRB0004143
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091137
|
|
Badree
|
BANK OF INDIA(508505)
|
17
|
DATIA
|
MP-04-002-112-001/185-A (KHAMERA)
|
1704002112NRG24051020230107778
|
05/10/2023
|
Usha Pal
|
1704002112WL006479
|
Usha Pal
|
00078
|
CNRB0004143
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091137
|
|
UshaPal
|
PUNJAB NATIONAL BANK(508568)
|
18
|
DATIA
|
MP-04-002-112-001/185-B (KHAMERA)
|
1704002112NRG24051020230107779
|
05/10/2023
|
Ramkumar Pal
|
1704002112WL006479
|
Ramkumar Pal
|
00078
|
CNRB0004143
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091137
|
|
RamkumarPal
|
STATE BANK OF INDIA(508548)
|
19
|
DATIA
|
MP-04-002-112-001/186-A (KHAMERA)
|
1704002112NRG24051020230107781
|
05/10/2023
|
Ghanshyam Pal
|
1704002112WL006479
|
Ghanshyam Pal
|
00078
|
CNRB0004143
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091137
|
|
GhanshyamPal
|
CANARA BANK(508532)
|
20
|
DATIA
|
MP-04-002-112-001/186-B (KHAMERA)
|
1704002112NRG24051020230107782
|
05/10/2023
|
Pinki Pal
|
1704002112WL006479
|
Pinki Pal
|
00078
|
CNRB0004143
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091137
|
|
PinkiPal
|
CANARA BANK(508532)
|
21
|
DATIA
|
MP-04-002-112-001/187-A (KHAMERA)
|
1704002112NRG24051020230107783
|
05/10/2023
|
Bakil Pal
|
1704002112WL006479
|
Bakil Pal
|
00078
|
CNRB0004143
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091137
|
|
BakilPal
|
CANARA BANK(508532)
|
22
|
DATIA
|
MP-04-002-112-001/187-B (KHAMERA)
|
1704002112NRG24051020230107784
|
05/10/2023
|
Kapoor
|
1704002112WL006479
|
Kapoor
|
00078
|
CNRB0004143
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091137
|
|
Kapoor
|
PUNJAB NATIONAL BANK(508568)
|
23
|
DATIA
|
MP-04-002-112-001/228 (KHAMERA)
|
1704002112NRG24051020230107791
|
05/10/2023
|
Bahadur
|
1704002112WL006479
|
Bahadur
|
00078
|
CNRB0004143
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091137
|
|
Bahadur
|
BANK OF INDIA(508505)
|
24
|
DATIA
|
MP-04-002-112-001/229 (KHAMERA)
|
1704002112NRG24051020230107792
|
05/10/2023
|
Veneeta
|
1704002112WL006479
|
Veneeta
|
00078
|
CNRB0004143
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091137
|
|
Veneeta
|
CANARA BANK(508532)
|
25
|
DATIA
|
MP-04-002-112-001/58-B (KHAMERA)
|
1704002112NRG24051020230107799
|
05/10/2023
|
Indra Pal
|
1704002112WL006479
|
Indra Pal
|
00078
|
CNRB0004143
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091137
|
|
IndraPal
|
UNION BANK OF INDIA(508500)
|
26
|
DATIA
|
MP-04-002-112-001/87-A (KHAMERA)
|
1704002112NRG24051020230107808
|
05/10/2023
|
Umacharan
|
1704002112WL006479
|
Umacharan
|
00078
|
CNRB0004143
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091137
|
|
Umacharan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
27
|
DATIA
|
MP-04-002-109-001/112 (SALAIYAPAMAR)
|
1704002109NRG24051020230107740
|
05/10/2023
|
Kusum kushvaha
|
1704002109WL006478
|
Kusum kushvaha
|
00152
|
HDFC0001780
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287091137
|
|
Kusumkushvaha
|
HDFC BANK LTD(607152)
|
28
|
DATIA
|
MP-04-002-109-001/112 (SALAIYAPAMAR)
|
1704002109NRG24051020230107741
|
05/10/2023
|
Narendra
|
1704002109WL006478
|
Narendra
|
00152
|
HDFC0001780
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287091137
|
|
Narendra
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
29
|
DATIA
|
MP-04-002-112-001/59-B (KHAMERA)
|
1704002112NRG24051020230107802
|
05/10/2023
|
rajendr baghel
|
1704002112WL006479
|
rajendr baghel
|
00176
|
IDIB000D535
|
442
|
442
|
Processed
|
09/11/2023
|
|
287091137
|
|
rajendrbaghel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
30
|
DATIA
|
MP-04-002-109-001/112 (SALAIYAPAMAR)
|
1704002109NRG24051020230107739
|
05/10/2023
|
Bra lal kushwah
|
1704002109WL006478
|
Bra lal kushwah
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287091137
|
|
Bralalkushwah
|
HDFC BANK LTD(607152)
|
31
|
DATIA
|
MP-04-002-109-001/117 (SALAIYAPAMAR)
|
1704002109NRG24051020230107743
|
05/10/2023
|
kusuma
|
1704002109WL006478
|
kusuma
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287091137
|
|
kusuma
|
PUNJAB NATIONAL BANK(508568)
|
32
|
DATIA
|
MP-04-002-109-001/123-B (SALAIYAPAMAR)
|
1704002109NRG24051020230107746
|
05/10/2023
|
RAJKUMAR KUSHWAHA
|
1704002109WL006478
|
RAJKUMAR KUSHWAHA
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287091137
|
|
RAJKUMARKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
33
|
DATIA
|
MP-04-002-112-001/223 (KHAMERA)
|
1704002112NRG24051020230107789
|
05/10/2023
|
Jeetu Pal
|
1704002112WL006479
|
Jeetu Pal
|
00354
|
PUNB0063800
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091137
|
|
JeetuPal
|
PUNJAB NATIONAL BANK(508568)
|
34
|
DATIA
|
MP-04-002-112-001/23-B (KHAMERA)
|
1704002112NRG24051020230107793
|
05/10/2023
|
Dhamiram
|
1704002112WL006479
|
Dhamiram
|
00354
|
PUNB0063800
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091137
|
|
Dhamiram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
35
|
DATIA
|
MP-04-002-039-001/47 (CHIROLI)
|
1704002119NRG24051020230107935
|
05/10/2023
|
Madan
|
1704002119WL006486
|
Madan
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287091137
|
|
Madan
|
PUNJAB NATIONAL BANK(508568)
|
36
|
DATIA
|
MP-04-002-039-001/58 (CHIROLI)
|
1704002119NRG24051020230107936
|
05/10/2023
|
ranjana
|
1704002119WL006486
|
ranjana
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287091137
|
|
ranjana
|
PUNJAB NATIONAL BANK(508568)
|
37
|
DATIA
|
MP-04-002-039-001/61 (CHIROLI)
|
1704002119NRG24051020230107937
|
05/10/2023
|
RAMSINGH AHIRWAR
|
1704002119WL006486
|
RAMSINGH AHIRWAR
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287091137
|
|
RAMSINGHAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
38
|
DATIA
|
MP-04-002-119-001/166 (NAYAGAO)
|
1704002119NRG24051020230107939
|
05/10/2023
|
Aneeta Jha
|
1704002119WL006486
|
Aneeta Jha
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287091137
|
|
AneetaJha
|
PUNJAB NATIONAL BANK(508568)
|
39
|
DATIA
|
MP-04-002-119-001/53-C (NAYAGAO)
|
1704002119NRG24051020230107941
|
05/10/2023
|
Urmila Ahirwar
|
1704002119WL006486
|
Urmila Ahirwar
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287091137
|
|
UrmilaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
40
|
DATIA
|
MP-04-002-109-001/112 (SALAIYAPAMAR)
|
1704002109NRG24051020230107742
|
05/10/2023
|
vandana kushwah
|
1704002109WL006478
|
vandana kushwah
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287091137
|
|
vandanakushwah
|
PUNJAB NATIONAL BANK(508568)
|
41
|
DATIA
|
MP-04-002-109-001/123-B (SALAIYAPAMAR)
|
1704002109NRG24051020230107747
|
05/10/2023
|
PARWATI KUSHWAHA
|
1704002109WL006478
|
PARWATI KUSHWAHA
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287091137
|
|
PARWATIKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
42
|
DATIA
|
MP-04-002-112-001/116-A (KHAMERA)
|
1704002112NRG24051020230107751
|
05/10/2023
|
HARDAYAL
|
1704002112WL006479
|
HARDAYAL
|
00354
|
PUNB0193500
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091137
|
|
HARDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
43
|
DATIA
|
MP-04-002-112-001/137-C (KHAMERA)
|
1704002112NRG24051020230107764
|
05/10/2023
|
Karan Singh
|
1704002112WL006479
|
Karan Singh
|
00354
|
PUNB0193500
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091137
|
|
KaranSingh
|
PUNJAB NATIONAL BANK(508568)
|
44
|
DATIA
|
MP-04-002-112-001/187-C (KHAMERA)
|
1704002112NRG24051020230107785
|
05/10/2023
|
Ramkishor
|
1704002112WL006479
|
Ramkishor
|
00354
|
PUNB0193500
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091137
|
|
Ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
45
|
DATIA
|
MP-04-002-112-001/195-A (KHAMERA)
|
1704002112NRG24051020230107786
|
05/10/2023
|
Rajjan
|
1704002112WL006479
|
Rajjan
|
00354
|
PUNB0193500
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091137
|
|
Rajjan
|
UNION BANK OF INDIA(508500)
|
46
|
DATIA
|
MP-04-002-112-001/59-A (KHAMERA)
|
1704002112NRG24051020230107801
|
05/10/2023
|
chainuram
|
1704002112WL006479
|
chainuram
|
00354
|
PUNB0193500
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091137
|
|
chainuram
|
PUNJAB NATIONAL BANK(508568)
|
47
|
DATIA
|
MP-04-002-112-001/85-A (KHAMERA)
|
1704002112NRG24051020230107804
|
05/10/2023
|
Mahadevi
|
1704002112WL006479
|
Mahadevi
|
00354
|
PUNB0193500
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091137
|
|
Mahadevi
|
PUNJAB NATIONAL BANK(508568)
|
48
|
DATIA
|
MP-04-002-112-001/85-B (KHAMERA)
|
1704002112NRG24051020230107805
|
05/10/2023
|
Ajeev
|
1704002112WL006479
|
Ajeev
|
00354
|
PUNB0193500
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091137
|
|
Ajeev
|
PUNJAB NATIONAL BANK(508568)
|
49
|
DATIA
|
MP-04-002-112-002/178-B (KHAMERA)
|
1704002112NRG24051020230107817
|
05/10/2023
|
balram
|
1704002112WL006479
|
balram
|
00354
|
PUNB0193500
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091137
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
DATIA
|
MP-04-002-112-002/2-A (KHAMERA)
|
1704002112NRG24051020230107818
|
05/10/2023
|
amrshing
|
1704002112WL006479
|
amrshing
|
00354
|
PUNB0193500
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091137
|
|
amrshing
|
PUNJAB NATIONAL BANK(508568)
|
51
|
DATIA
|
MP-04-002-112-002/45 (KHAMERA)
|
1704002112NRG24051020230107819
|
05/10/2023
|
Avdesh
|
1704002112WL006479
|
Avdesh
|
00354
|
PUNB0193500
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091137
|
|
Avdesh
|
PUNJAB NATIONAL BANK(508568)
|
52
|
DATIA
|
MP-04-002-112-003/106 (KHAMERA)
|
1704002112NRG24051020230107820
|
05/10/2023
|
RAMPAL
|
1704002112WL006479
|
RAMPAL
|
00354
|
PUNB0193500
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091137
|
|
RAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
DATIA
|
MP-04-002-112-003/4 (KHAMERA)
|
1704002112NRG24051020230107821
|
05/10/2023
|
anntsingh
|
1704002112WL006479
|
anntsingh
|
00354
|
PUNB0193500
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091137
|
|
anntsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
54
|
DATIA
|
MP-04-002-112-001/2-C (KHAMERA)
|
1704002112NRG24051020230107788
|
05/10/2023
|
surendra pal
|
1704002112WL006479
|
surendra pal
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091137
|
|
surendrapal
|
PUNJAB NATIONAL BANK(508568)
|
55
|
DATIA
|
MP-04-002-112-001/97-B (KHAMERA)
|
1704002112NRG24051020230107814
|
05/10/2023
|
Sunil
|
1704002112WL006479
|
Sunil
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091137
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
56
|
DATIA
|
MP-04-002-119-001/53-C (NAYAGAO)
|
1704002119NRG24051020230107940
|
05/10/2023
|
Parashuram Ahirwar
|
1704002119WL006486
|
Parashuram Ahirwar
|
00415
|
SBIN0000358
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287091137
|
|
ParashuramAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
57
|
DATIA
|
MP-04-002-112-001/127-A (KHAMERA)
|
1704002112NRG24051020230107757
|
05/10/2023
|
KAMLESH PAL
|
1704002112WL006479
|
KAMLESH PAL
|
00415
|
SBIN0004542
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091137
|
|
KAMLESHPAL
|
STATE BANK OF INDIA(508548)
|
58
|
DATIA
|
MP-04-002-112-001/96-A (KHAMERA)
|
1704002112NRG24051020230107811
|
05/10/2023
|
GOVIND SINGH PAL
|
1704002112WL006479
|
GOVIND SINGH PAL
|
00415
|
SBIN0004542
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091137
|
|
GOVINDSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
59
|
DATIA
|
MP-04-002-109-001/117 (SALAIYAPAMAR)
|
1704002109NRG24051020230107744
|
05/10/2023
|
uttam prajapati
|
1704002109WL006478
|
uttam prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287091137
|
|
uttamprajapati
|
PUNJAB NATIONAL BANK(508568)
|
60
|
DATIA
|
MP-04-002-109-001/117-A (SALAIYAPAMAR)
|
1704002109NRG24051020230107745
|
05/10/2023
|
Jamuna prasad prajapati
|
1704002109WL006478
|
Jamuna prasad prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287091137
|
|
Jamunaprasadprajapati
|
PUNJAB NATIONAL BANK(508568)
|
61
|
DATIA
|
MP-04-002-112-001/119-B (KHAMERA)
|
1704002112NRG24051020230107754
|
05/10/2023
|
Hiratsingh
|
1704002112WL006479
|
Hiratsingh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091137
|
|
Hiratsingh
|
PUNJAB NATIONAL BANK(508568)
|
62
|
DATIA
|
MP-04-002-112-002/131-A (KHAMERA)
|
1704002112NRG24051020230107815
|
05/10/2023
|
Ramsingh
|
1704002112WL006479
|
Ramsingh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091137
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
63
|
DATIA
|
MP-04-002-119-001/166 (NAYAGAO)
|
1704002119NRG24051020230107938
|
05/10/2023
|
DWARKA JHA
|
1704002119WL006486
|
DWARKA JHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287091137
|
|
DWARKAJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42874
|
42874
|
|
|
|
|
|
|
|