|
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-04-002-045-003/27
(DISWAR)
|
1704002045NRG24160620230028176
|
16/06/2023
|
Shankar sain
|
1704002045WL001499
|
Shankar sain
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689377
|
|
Shankarsain
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DATIA
|
MP-04-002-045-003/7
(DISWAR)
|
1704002045NRG24160620230028177
|
16/06/2023
|
Ram Prashad Kori
|
1704002045WL001500
|
Ram Prashad Kori
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689377
|
|
RamPrashadKori
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-003-001/1610-B
(BADONKALAN)
|
1704002003NRG24160620230028661
|
16/06/2023
|
jyoti yadav
|
1704002003WL001524
|
jyoti yadav
|
00354
|
PUNB0086600
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515689377
|
|
jyotiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-003-001/1-C
(BADONKALAN)
|
1704002003NRG24160620230028599
|
16/06/2023
|
sariph khan
|
1704002003WL001524
|
sariph khan
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689377
|
|
sariphkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DATIA
|
MP-04-002-003-001/1-C
(BADONKALAN)
|
1704002003NRG24160620230028600
|
16/06/2023
|
sayra bano
|
1704002003WL001524
|
sayra bano
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689377
|
|
sayrabano
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-04-002-003-001/1002-A
(BADONKALAN)
|
1704002003NRG24160620230028602
|
16/06/2023
|
meera
|
1704002003WL001524
|
meera
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689377
|
|
meera
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-04-002-003-001/1008
(BADONKALAN)
|
1704002003NRG24160620230028603
|
16/06/2023
|
jagdeesh
|
1704002003WL001524
|
jagdeesh
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689377
|
|
jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-04-002-003-001/1008-A
(BADONKALAN)
|
1704002003NRG24160620230028604
|
16/06/2023
|
lalli
|
1704002003WL001524
|
lalli
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689377
|
|
lalli
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DATIA
|
MP-04-002-003-001/1010
(BADONKALAN)
|
1704002003NRG24160620230028541
|
16/06/2023
|
bhagchandra
|
1704002003WL001521
|
bhagchandra
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515689377
|
|
bhagchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-04-002-003-001/1010
(BADONKALAN)
|
1704002003NRG24160620230028542
|
16/06/2023
|
sangeeta
|
1704002003WL001521
|
sangeeta
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515689377
|
|
sangeeta
|
UCO BANK(607066)
|
|
11
|
DATIA
|
MP-04-002-003-001/1051
(BADONKALAN)
|
1704002003NRG24160620230028607
|
16/06/2023
|
geeta
|
1704002003WL001524
|
geeta
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689377
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-04-002-003-001/1051
(BADONKALAN)
|
1704002003NRG24160620230028606
|
16/06/2023
|
ramkumar
|
1704002003WL001524
|
ramkumar
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689377
|
|
ramkumar
|
UCO BANK(607066)
|
|
13
|
DATIA
|
MP-04-002-003-001/1052-B
(BADONKALAN)
|
1704002003NRG24160620230028610
|
16/06/2023
|
amreen
|
1704002003WL001524
|
amreen
|
00354
|
PUNB0130000
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689377
|
|
amreen
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DATIA
|
MP-04-002-003-001/1052-B
(BADONKALAN)
|
1704002003NRG24160620230028609
|
16/06/2023
|
sakeel
|
1704002003WL001524
|
sakeel
|
00354
|
PUNB0130000
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689377
|
|
sakeel
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-04-002-003-001/1052-C
(BADONKALAN)
|
1704002003NRG24160620230028611
|
16/06/2023
|
jabir
|
1704002003WL001524
|
jabir
|
00354
|
PUNB0130000
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689377
|
|
jabir
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-003-001/1052-C
(BADONKALAN)
|
1704002003NRG24160620230028612
|
16/06/2023
|
parveen
|
1704002003WL001524
|
parveen
|
00354
|
PUNB0130000
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689377
|
|
parveen
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-04-002-003-001/1105-C
(BADONKALAN)
|
1704002003NRG24160620230028613
|
16/06/2023
|
manoj
|
1704002003WL001524
|
manoj
|
00354
|
PUNB0130000
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689377
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-04-002-003-001/1105-C
(BADONKALAN)
|
1704002003NRG24160620230028614
|
16/06/2023
|
meera
|
1704002003WL001524
|
meera
|
00354
|
PUNB0130000
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689377
|
|
meera
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-04-002-003-001/1115-B
(BADONKALAN)
|
1704002003NRG24160620230028616
|
16/06/2023
|
bhullu
|
1704002003WL001524
|
bhullu
|
00354
|
PUNB0130000
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689377
|
|
bhullu
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DATIA
|
MP-04-002-003-001/127
(BADONKALAN)
|
1704002003NRG24160620230028617
|
16/06/2023
|
Brajesh
|
1704002003WL001524
|
Brajesh
|
00354
|
PUNB0130000
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689377
|
|
Brajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-04-002-003-001/1300-B
(BADONKALAN)
|
1704002003NRG24160620230028618
|
16/06/2023
|
rajpati
|
1704002003WL001524
|
rajpati
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689377
|
|
rajpati
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-04-002-003-001/1300-C
(BADONKALAN)
|
1704002003NRG24160620230028619
|
16/06/2023
|
rajpati pal
|
1704002003WL001524
|
rajpati pal
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689377
|
|
rajpatipal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-04-002-003-001/1300-D
(BADONKALAN)
|
1704002003NRG24160620230028621
|
16/06/2023
|
priyanka yadav
|
1704002003WL001524
|
priyanka yadav
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689377
|
|
priyankayadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
DATIA
|
MP-04-002-003-001/1301
(BADONKALAN)
|
1704002003NRG24160620230028622
|
16/06/2023
|
jitendra jatav
|
1704002003WL001524
|
jitendra jatav
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689377
|
|
jitendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DATIA
|
MP-04-002-003-001/1301-B
(BADONKALAN)
|
1704002003NRG24160620230028625
|
16/06/2023
|
kapuri sen
|
1704002003WL001524
|
kapuri sen
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689377
|
|
kapurisen
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DATIA
|
MP-04-002-003-001/1301-B
(BADONKALAN)
|
1704002003NRG24160620230028624
|
16/06/2023
|
mohan sen
|
1704002003WL001524
|
mohan sen
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689377
|
|
mohansen
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-04-002-003-001/150
(BADONKALAN)
|
1704002003NRG24160620230028543
|
16/06/2023
|
Munna
|
1704002003WL001521
|
Munna
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515689377
|
|
Munna
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-04-002-003-001/150
(BADONKALAN)
|
1704002003NRG24160620230028544
|
16/06/2023
|
omee
|
1704002003WL001521
|
omee
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515689377
|
|
omee
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-04-002-003-001/150-B
(BADONKALAN)
|
1704002003NRG24160620230028545
|
16/06/2023
|
anandi
|
1704002003WL001521
|
anandi
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515689377
|
|
anandi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-04-002-003-001/150-B
(BADONKALAN)
|
1704002003NRG24160620230028547
|
16/06/2023
|
ravendra
|
1704002003WL001521
|
ravendra
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515689377
|
|
ravendra
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-04-002-003-001/150-B
(BADONKALAN)
|
1704002003NRG24160620230028546
|
16/06/2023
|
sarda
|
1704002003WL001521
|
sarda
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515689377
|
|
sarda
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-04-002-003-001/1600
(BADONKALAN)
|
1704002003NRG24160620230028627
|
16/06/2023
|
dipak pal
|
1704002003WL001524
|
dipak pal
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689377
|
|
dipakpal
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-04-002-003-001/1600
(BADONKALAN)
|
1704002003NRG24160620230028626
|
16/06/2023
|
ranjeet pal
|
1704002003WL001524
|
ranjeet pal
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689377
|
|
ranjeetpal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-04-002-003-001/1600-A
(BADONKALAN)
|
1704002003NRG24160620230028628
|
16/06/2023
|
sahendra bagla
|
1704002003WL001524
|
sahendra bagla
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689377
|
|
sahendrabagla
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-04-002-003-001/1600-B
(BADONKALAN)
|
1704002003NRG24160620230028631
|
16/06/2023
|
pooja
|
1704002003WL001524
|
pooja
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689377
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DATIA
|
MP-04-002-003-001/1601
(BADONKALAN)
|
1704002003NRG24160620230028632
|
16/06/2023
|
rajo jatav
|
1704002003WL001524
|
rajo jatav
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689377
|
|
rajojatav
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DATIA
|
MP-04-002-003-001/1601-A
(BADONKALAN)
|
1704002003NRG24160620230028633
|
16/06/2023
|
lakhan baghel
|
1704002003WL001524
|
lakhan baghel
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689377
|
|
lakhanbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-04-002-003-001/1601-B
(BADONKALAN)
|
1704002003NRG24160620230028634
|
16/06/2023
|
raghubar baghel
|
1704002003WL001524
|
raghubar baghel
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689377
|
|
raghubarbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-04-002-003-001/1602
(BADONKALAN)
|
1704002003NRG24160620230028636
|
16/06/2023
|
hema baghel
|
1704002003WL001524
|
hema baghel
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689377
|
|
hemabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-04-002-003-001/1602
(BADONKALAN)
|
1704002003NRG24160620230028635
|
16/06/2023
|
narendra baghel
|
1704002003WL001524
|
narendra baghel
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689377
|
|
narendrabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-003-001/1602-A
(BADONKALAN)
|
1704002003NRG24160620230028637
|
16/06/2023
|
banti pal
|
1704002003WL001524
|
banti pal
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689377
|
|
bantipal
|
BANK OF BARODA(606985)
|
|
42
|
DATIA
|
MP-04-002-003-001/1602-A
(BADONKALAN)
|
1704002003NRG24160620230028638
|
16/06/2023
|
manisha pal
|
1704002003WL001524
|
manisha pal
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689377
|
|
manishapal
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-04-002-003-001/1602-B
(BADONKALAN)
|
1704002003NRG24160620230028640
|
16/06/2023
|
sangeeta baghel
|
1704002003WL001524
|
sangeeta baghel
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689377
|
|
sangeetabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-04-002-003-001/1602-C
(BADONKALAN)
|
1704002003NRG24160620230028642
|
16/06/2023
|
pooja
|
1704002003WL001524
|
pooja
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689377
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-04-002-003-001/1602-C
(BADONKALAN)
|
1704002003NRG24160620230028641
|
16/06/2023
|
sonu vishvakarma
|
1704002003WL001524
|
sonu vishvakarma
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689377
|
|
sonuvishvakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-003-001/1603
(BADONKALAN)
|
1704002003NRG24160620230028644
|
16/06/2023
|
anand baghel
|
1704002003WL001524
|
anand baghel
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689377
|
|
anandbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-04-002-003-001/1603
(BADONKALAN)
|
1704002003NRG24160620230028645
|
16/06/2023
|
hakim singh pal
|
1704002003WL001524
|
hakim singh pal
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689377
|
|
hakimsinghpal
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-04-002-003-001/1603-B
(BADONKALAN)
|
1704002003NRG24160620230028647
|
16/06/2023
|
juli jatav
|
1704002003WL001524
|
juli jatav
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689377
|
|
julijatav
|
STATE BANK OF INDIA(508548)
|
|
49
|
DATIA
|
MP-04-002-003-001/1603-B
(BADONKALAN)
|
1704002003NRG24160620230028646
|
16/06/2023
|
rakesh jatav
|
1704002003WL001524
|
rakesh jatav
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689377
|
|
rakeshjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-04-002-003-001/1603-C
(BADONKALAN)
|
1704002003NRG24160620230028648
|
16/06/2023
|
rameshwar mourya
|
1704002003WL001524
|
rameshwar mourya
|
00354
|
PUNB0130000
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689377
|
|
rameshwarmourya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DATIA
|
MP-04-002-003-001/1603-C
(BADONKALAN)
|
1704002003NRG24160620230028649
|
16/06/2023
|
rasmi
|
1704002003WL001524
|
rasmi
|
00354
|
PUNB0130000
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689377
|
|
rasmi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-04-002-003-001/1604-A
(BADONKALAN)
|
1704002003NRG24160620230028651
|
16/06/2023
|
narendra baghel
|
1704002003WL001524
|
narendra baghel
|
00354
|
PUNB0130000
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689377
|
|
narendrabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-04-002-003-001/1604-A
(BADONKALAN)
|
1704002003NRG24160620230028652
|
16/06/2023
|
sunita pal
|
1704002003WL001524
|
sunita pal
|
00354
|
PUNB0130000
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689377
|
|
sunitapal
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DATIA
|
MP-04-002-003-001/1604-B
(BADONKALAN)
|
1704002003NRG24160620230028654
|
16/06/2023
|
neetu pal
|
1704002003WL001524
|
neetu pal
|
00354
|
PUNB0130000
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689377
|
|
neetupal
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-04-002-003-001/1604-D
(BADONKALAN)
|
1704002003NRG24160620230028656
|
16/06/2023
|
sunita pal
|
1704002003WL001524
|
sunita pal
|
00354
|
PUNB0130000
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689377
|
|
sunitapal
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-04-002-003-001/1605
(BADONKALAN)
|
1704002003NRG24160620230028657
|
16/06/2023
|
ramlal baghel
|
1704002003WL001524
|
ramlal baghel
|
00354
|
PUNB0130000
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689377
|
|
ramlalbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-04-002-003-001/1610
(BADONKALAN)
|
1704002003NRG24160620230028659
|
16/06/2023
|
rajendra prasad saksena
|
1704002003WL001524
|
rajendra prasad saksena
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515689377
|
|
rajendraprasadsaksena
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
58
|
DATIA
|
MP-04-002-003-001/1610-B
(BADONKALAN)
|
1704002003NRG24160620230028660
|
16/06/2023
|
vipul yadav
|
1704002003WL001524
|
vipul yadav
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515689377
|
|
vipulyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-04-002-003-001/1610-C
(BADONKALAN)
|
1704002003NRG24160620230028662
|
16/06/2023
|
jaydevi yadav
|
1704002003WL001524
|
jaydevi yadav
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515689377
|
|
jaydeviyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-04-002-003-001/1701-C
(BADONKALAN)
|
1704002003NRG24160620230028549
|
16/06/2023
|
rachana jatav
|
1704002003WL001521
|
rachana jatav
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515689377
|
|
rachanajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-04-002-003-001/1703-B
(BADONKALAN)
|
1704002003NRG24160620230028663
|
16/06/2023
|
mohit saxena
|
1704002003WL001524
|
mohit saxena
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515689377
|
|
mohitsaxena
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-04-002-003-001/185-B
(BADONKALAN)
|
1704002003NRG24160620230028664
|
16/06/2023
|
dinesh kevat
|
1704002003WL001524
|
dinesh kevat
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515689377
|
|
dineshkevat
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-04-002-003-001/185-B
(BADONKALAN)
|
1704002003NRG24160620230028665
|
16/06/2023
|
mamta kewat
|
1704002003WL001524
|
mamta kewat
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515689377
|
|
mamtakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-04-002-003-001/187-A
(BADONKALAN)
|
1704002003NRG24160620230028666
|
16/06/2023
|
kamal kishor jatav
|
1704002003WL001524
|
kamal kishor jatav
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515689377
|
|
kamalkishorjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DATIA
|
MP-04-002-003-001/196
(BADONKALAN)
|
1704002003NRG24160620230028552
|
16/06/2023
|
Ashok
|
1704002003WL001521
|
Ashok
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515689377
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DATIA
|
MP-04-002-003-001/196
(BADONKALAN)
|
1704002003NRG24160620230028551
|
16/06/2023
|
chandravati
|
1704002003WL001521
|
chandravati
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515689377
|
|
chandravati
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-04-002-003-001/231
(BADONKALAN)
|
1704002003NRG24160620230028668
|
16/06/2023
|
kapoori
|
1704002003WL001524
|
kapoori
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689377
|
|
kapoori
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-04-002-003-001/231
(BADONKALAN)
|
1704002003NRG24160620230028557
|
16/06/2023
|
Mukesh
|
1704002003WL001522
|
Mukesh
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515689377
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DATIA
|
MP-04-002-003-001/231
(BADONKALAN)
|
1704002003NRG24160620230028667
|
16/06/2023
|
pooja
|
1704002003WL001524
|
pooja
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515689377
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DATIA
|
MP-04-002-003-001/26-A
(BADONKALAN)
|
1704002003NRG24160620230028558
|
16/06/2023
|
anup jatav
|
1704002003WL001522
|
anup jatav
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515689377
|
|
anupjatav
|
STATE BANK OF INDIA(508548)
|
|
71
|
DATIA
|
MP-04-002-003-001/279-B
(BADONKALAN)
|
1704002003NRG24160620230028559
|
16/06/2023
|
madan singh jatav
|
1704002003WL001522
|
madan singh jatav
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515689377
|
|
madansinghjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DATIA
|
MP-04-002-003-001/279-B
(BADONKALAN)
|
1704002003NRG24160620230028560
|
16/06/2023
|
rambai jatav
|
1704002003WL001522
|
rambai jatav
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515689377
|
|
rambaijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DATIA
|
MP-04-002-003-001/288
(BADONKALAN)
|
1704002003NRG24160620230028561
|
16/06/2023
|
Ramkumar
|
1704002003WL001522
|
Ramkumar
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515689377
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DATIA
|
MP-04-002-003-001/35-A
(BADONKALAN)
|
1704002003NRG24160620230028562
|
16/06/2023
|
imrat shivhare
|
1704002003WL001522
|
imrat shivhare
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515689377
|
|
imratshivhare
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DATIA
|
MP-04-002-003-001/35-A
(BADONKALAN)
|
1704002003NRG24160620230028563
|
16/06/2023
|
ritu shivhare
|
1704002003WL001522
|
ritu shivhare
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515689377
|
|
ritushivhare
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DATIA
|
MP-04-002-003-001/38
(BADONKALAN)
|
1704002003NRG24160620230028555
|
16/06/2023
|
jagdish
|
1704002003WL001521
|
jagdish
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515689377
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DATIA
|
MP-04-002-003-001/38
(BADONKALAN)
|
1704002003NRG24160620230028556
|
16/06/2023
|
vimla
|
1704002003WL001521
|
vimla
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515689377
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DATIA
|
MP-04-002-003-001/403-A
(BADONKALAN)
|
1704002003NRG24160620230028564
|
16/06/2023
|
ramswaroop
|
1704002003WL001522
|
ramswaroop
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515689377
|
|
ramswaroop
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DATIA
|
MP-04-002-003-001/41-A
(BADONKALAN)
|
1704002003NRG24160620230028566
|
16/06/2023
|
sumitra gurjar
|
1704002003WL001522
|
sumitra gurjar
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515689377
|
|
sumitragurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DATIA
|
MP-04-002-003-001/417-B
(BADONKALAN)
|
1704002003NRG24160620230028567
|
16/06/2023
|
mangal singh jatav
|
1704002003WL001522
|
mangal singh jatav
|
00354
|
PUNB0130000
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689377
|
|
mangalsinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DATIA
|
MP-04-002-003-001/54-A
(BADONKALAN)
|
1704002003NRG24160620230028569
|
16/06/2023
|
baini
|
1704002003WL001522
|
baini
|
00354
|
PUNB0130000
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689377
|
|
baini
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DATIA
|
MP-04-002-003-001/54-A
(BADONKALAN)
|
1704002003NRG24160620230028568
|
16/06/2023
|
manish
|
1704002003WL001522
|
manish
|
00354
|
PUNB0130000
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689377
|
|
manish
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DATIA
|
MP-04-002-003-001/542
(BADONKALAN)
|
1704002003NRG24160620230028571
|
16/06/2023
|
Laxman
|
1704002003WL001522
|
Laxman
|
00354
|
PUNB0130000
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689377
|
|
Laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DATIA
|
MP-04-002-003-001/557
(BADONKALAN)
|
1704002003NRG24160620230028572
|
16/06/2023
|
Naresh
|
1704002003WL001522
|
Naresh
|
00354
|
PUNB0130000
|
1105
|
1105
|
Rejected
|
23/06/2023
|
|
515689377
|
Account closed
|
|
|
|
85
|
DATIA
|
MP-04-002-003-001/598
(BADONKALAN)
|
1704002003NRG24160620230028573
|
16/06/2023
|
naresh
|
1704002003WL001522
|
naresh
|
00354
|
PUNB0130000
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689377
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DATIA
|
MP-04-002-003-001/61
(BADONKALAN)
|
1704002003NRG24160620230028574
|
16/06/2023
|
Aleem
|
1704002003WL001522
|
Aleem
|
00354
|
PUNB0130000
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689377
|
|
Aleem
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DATIA
|
MP-04-002-003-001/61
(BADONKALAN)
|
1704002003NRG24160620230028575
|
16/06/2023
|
rajida
|
1704002003WL001522
|
rajida
|
00354
|
PUNB0130000
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689377
|
|
rajida
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DATIA
|
MP-04-002-003-001/61-A
(BADONKALAN)
|
1704002003NRG24160620230028576
|
16/06/2023
|
rafik khan
|
1704002003WL001522
|
rafik khan
|
00354
|
PUNB0130000
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689377
|
|
rafikkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DATIA
|
MP-04-002-003-001/61-A
(BADONKALAN)
|
1704002003NRG24160620230028577
|
16/06/2023
|
roobi bano
|
1704002003WL001522
|
roobi bano
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515689377
|
|
roobibano
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DATIA
|
MP-04-002-003-001/621
(BADONKALAN)
|
1704002003NRG24160620230028578
|
16/06/2023
|
KHALIK
|
1704002003WL001522
|
KHALIK
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515689377
|
|
KHALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DATIA
|
MP-04-002-003-001/621
(BADONKALAN)
|
1704002003NRG24160620230028579
|
16/06/2023
|
khalil
|
1704002003WL001522
|
khalil
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515689377
|
|
khalil
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DATIA
|
MP-04-002-003-001/627
(BADONKALAN)
|
1704002003NRG24160620230028580
|
16/06/2023
|
Anand
|
1704002003WL001522
|
Anand
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515689377
|
|
Anand
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DATIA
|
MP-04-002-003-001/649
(BADONKALAN)
|
1704002003NRG24160620230028581
|
16/06/2023
|
Raju
|
1704002003WL001522
|
Raju
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515689377
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DATIA
|
MP-04-002-003-001/649-A
(BADONKALAN)
|
1704002003NRG24160620230028583
|
16/06/2023
|
rohit vishvakarma
|
1704002003WL001522
|
rohit vishvakarma
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515689377
|
|
rohitvishvakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DATIA
|
MP-04-002-003-001/652
(BADONKALAN)
|
1704002003NRG24160620230028584
|
16/06/2023
|
Shobharam
|
1704002003WL001522
|
Shobharam
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515689377
|
|
Shobharam
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DATIA
|
MP-04-002-003-001/771
(BADONKALAN)
|
1704002003NRG24160620230028586
|
16/06/2023
|
shabnam
|
1704002003WL001522
|
shabnam
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515689377
|
|
shabnam
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DATIA
|
MP-04-002-003-001/771
(BADONKALAN)
|
1704002003NRG24160620230028585
|
16/06/2023
|
tej Mohmmad
|
1704002003WL001522
|
tej Mohmmad
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515689377
|
|
tejMohmmad
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DATIA
|
MP-04-002-003-001/853
(BADONKALAN)
|
1704002003NRG24160620230028588
|
16/06/2023
|
najami
|
1704002003WL001522
|
najami
|
00354
|
PUNB0130000
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689377
|
|
najami
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DATIA
|
MP-04-002-003-001/853
(BADONKALAN)
|
1704002003NRG24160620230028589
|
16/06/2023
|
yunus
|
1704002003WL001522
|
yunus
|
00354
|
PUNB0130000
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689377
|
|
yunus
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DATIA
|
MP-04-002-003-001/853
(BADONKALAN)
|
1704002003NRG24160620230028587
|
16/06/2023
|
yusuph
|
1704002003WL001522
|
yusuph
|
00354
|
PUNB0130000
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689377
|
|
yusuph
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DATIA
|
MP-04-002-003-001/864
(BADONKALAN)
|
1704002003NRG24160620230028591
|
16/06/2023
|
rafique
|
1704002003WL001522
|
rafique
|
00354
|
PUNB0130000
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689377
|
|
rafique
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DATIA
|
MP-04-002-003-001/864
(BADONKALAN)
|
1704002003NRG24160620230028592
|
16/06/2023
|
safik
|
1704002003WL001522
|
safik
|
00354
|
PUNB0130000
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689377
|
|
safik
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DATIA
|
MP-04-002-003-001/864
(BADONKALAN)
|
1704002003NRG24160620230028590
|
16/06/2023
|
samina
|
1704002003WL001522
|
samina
|
00354
|
PUNB0130000
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689377
|
|
samina
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DATIA
|
MP-04-002-003-001/990
(BADONKALAN)
|
1704002003NRG24160620230028594
|
16/06/2023
|
aneeta
|
1704002003WL001522
|
aneeta
|
00354
|
PUNB0130000
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689377
|
|
aneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DATIA
|
MP-04-002-003-001/990
(BADONKALAN)
|
1704002003NRG24160620230028593
|
16/06/2023
|
laxman
|
1704002003WL001522
|
laxman
|
00354
|
PUNB0130000
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689377
|
|
laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DATIA
|
MP-04-002-003-001/992-B
(BADONKALAN)
|
1704002003NRG24160620230028595
|
16/06/2023
|
rahul
|
1704002003WL001522
|
rahul
|
00354
|
PUNB0130000
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689377
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DATIA
|
MP-04-002-003-001/992-B
(BADONKALAN)
|
1704002003NRG24160620230028596
|
16/06/2023
|
ramkumari sen
|
1704002003WL001522
|
ramkumari sen
|
00354
|
PUNB0130000
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689377
|
|
ramkumarisen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138788
|
138788
|
|
|
|
|
|
|
|
|
108
|
DATIA
|
MP-04-002-003-001/1301
(BADONKALAN)
|
1704002003NRG24160620230028623
|
16/06/2023
|
lalita
|
1704002003WL001524
|
lalita
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689377
|
|
lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
DATIA
|
MP-04-002-045-001/19
(DISWAR)
|
1704002045NRG24160620230028174
|
16/06/2023
|
Kealash
|
1704002045WL001497
|
Kealash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689377
|
|
Kealash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145639
|
145639
|
|
|
|
|
|
|
|