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-04-002-062-001/113 (GULMAU)
|
1704002062NRG24220620230033297
|
22/06/2023
|
gyadeen kushwaha
|
1704002062WL001820
|
gyadeen kushwaha
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240857
|
|
gyadeenkushwaha
|
BANK OF BARODA(606985)
|
2
|
DATIA
|
MP-04-002-081-001/325 (AGORA)
|
1704002081NRG24220620230033513
|
22/06/2023
|
Rajpal Parmar
|
1704002081WL001837
|
Rajpal Parmar
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
30/06/2023
|
|
591240857
|
|
RajpalParmar
|
BANK OF BARODA(606985)
|
3
|
DATIA
|
MP-04-002-081-001/326-A (AGORA)
|
1704002081NRG24220620230033514
|
22/06/2023
|
Harisingh
|
1704002081WL001837
|
Harisingh
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
30/06/2023
|
|
591240857
|
|
Harisingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-081-001/148 (AGORA)
|
1704002081NRG24220620230033510
|
22/06/2023
|
Jayprakahwah
|
1704002081WL001836
|
Jayprakahwah
|
00048
|
BKID0009067
|
884
|
884
|
Processed
|
30/06/2023
|
|
591240857
|
|
Jayprakahwah
|
BANK OF INDIA(508505)
|
5
|
DATIA
|
MP-04-002-081-001/326-A (AGORA)
|
1704002081NRG24220620230033515
|
22/06/2023
|
Urmila
|
1704002081WL001837
|
Urmila
|
00048
|
BKID0009067
|
884
|
884
|
Processed
|
30/06/2023
|
|
591240857
|
|
Urmila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-05-003-061-002/118 ()
|
1705003061NRG24220620230434870
|
22/06/2023
|
chandanasingh
|
1705003061WL015329
|
chandanasingh
|
00078
|
CNRB0017751
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240857
|
|
chandanasingh
|
PUNJAB NATIONAL BANK(508568)
|
7
|
DATIA
|
MP-05-003-061-002/121 ()
|
1705003061NRG24220620230434872
|
22/06/2023
|
Bharti
|
1705003061WL015329
|
Bharti
|
00078
|
CNRB0017751
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240857
|
|
Bharti
|
CANARA BANK(508532)
|
8
|
DATIA
|
MP-05-003-061-002/145 ()
|
1705003061NRG24220620230434876
|
22/06/2023
|
kranti
|
1705003061WL015329
|
kranti
|
00078
|
CNRB0017751
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240857
|
|
kranti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-04-002-047-001/117 (CHARBARA)
|
1704002047NRG24220620230033290
|
22/06/2023
|
Sunil
|
1704002047WL001818
|
Sunil
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240857
|
|
Sunil
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-04-002-047-001/118 (CHARBARA)
|
1704002047NRG24220620230033292
|
22/06/2023
|
Ajmer
|
1704002047WL001818
|
Ajmer
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240857
|
|
Ajmer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
DATIA
|
MP-04-002-047-001/118 (CHARBARA)
|
1704002047NRG24220620230033291
|
22/06/2023
|
Uttam
|
1704002047WL001818
|
Uttam
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240857
|
|
Uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-05-003-061-002/121 ()
|
1705003061NRG24220620230434871
|
22/06/2023
|
Seetaram
|
1705003061WL015329
|
Seetaram
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240857
|
|
Seetaram
|
PUNJAB NATIONAL BANK(508568)
|
13
|
DATIA
|
MP-05-003-061-002/143 ()
|
1705003061NRG24220620230434873
|
22/06/2023
|
neeraj
|
1705003061WL015329
|
neeraj
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240857
|
|
neeraj
|
PUNJAB NATIONAL BANK(508568)
|
14
|
DATIA
|
MP-05-003-061-002/144 ()
|
1705003061NRG24220620230434874
|
22/06/2023
|
punjab singh
|
1705003061WL015329
|
punjab singh
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240857
|
|
punjabsingh
|
PUNJAB NATIONAL BANK(508568)
|
15
|
DATIA
|
MP-05-003-061-002/148 ()
|
1705003061NRG24220620230434877
|
22/06/2023
|
Mahendra
|
1705003061WL015329
|
Mahendra
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240857
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
16
|
DATIA
|
MP-05-003-061-002/148 ()
|
1705003061NRG24220620230434878
|
22/06/2023
|
Sakhi Jatav
|
1705003061WL015329
|
Sakhi Jatav
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240857
|
|
SakhiJatav
|
PUNJAB NATIONAL BANK(508568)
|
17
|
DATIA
|
MP-05-003-061-002/169 ()
|
1705003061NRG24220620230434879
|
22/06/2023
|
narayan
|
1705003061WL015329
|
narayan
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240857
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
18
|
DATIA
|
MP-05-003-061-002/170 ()
|
1705003061NRG24220620230434880
|
22/06/2023
|
rajesh
|
1705003061WL015329
|
rajesh
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240857
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
19
|
DATIA
|
MP-05-003-061-002/20 ()
|
1705003061NRG24220620230434881
|
22/06/2023
|
kalicharan
|
1705003061WL015329
|
kalicharan
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240857
|
|
kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
20
|
DATIA
|
MP-05-003-061-002/200 ()
|
1705003061NRG24220620230434882
|
22/06/2023
|
bhageerath jatav
|
1705003061WL015329
|
bhageerath jatav
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240857
|
|
bhageerathjatav
|
PUNJAB NATIONAL BANK(508568)
|
21
|
DATIA
|
MP-05-003-061-002/243 ()
|
1705003061NRG24220620230434883
|
22/06/2023
|
majboot singh parmar
|
1705003061WL015329
|
majboot singh parmar
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240857
|
|
majbootsinghparmar
|
PUNJAB NATIONAL BANK(508568)
|
22
|
DATIA
|
MP-05-003-061-002/84 ()
|
1705003061NRG24220620230434885
|
22/06/2023
|
Banmali
|
1705003061WL015329
|
Banmali
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240857
|
|
Banmali
|
PUNJAB NATIONAL BANK(508568)
|
23
|
DATIA
|
MP-05-003-061-002/84 ()
|
1705003061NRG24220620230434886
|
22/06/2023
|
Kapoori
|
1705003061WL015329
|
Kapoori
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240857
|
|
Kapoori
|
PUNJAB NATIONAL BANK(508568)
|
24
|
DATIA
|
MP-05-003-068-001/195 ()
|
1705003068NRG24220620230435638
|
22/06/2023
|
bharti Rawat
|
1705003068WL015359
|
bharti Rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240857
|
|
bhartiRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
25
|
DATIA
|
MP-04-002-047-001/27 (CHARBARA)
|
1704002047NRG24220620230033294
|
22/06/2023
|
somti
|
1704002047WL001818
|
somti
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240857
|
|
somti
|
PUNJAB NATIONAL BANK(508568)
|
26
|
DATIA
|
MP-04-002-047-001/28 (CHARBARA)
|
1704002047NRG24220620230033295
|
22/06/2023
|
Rajendra
|
1704002047WL001818
|
Rajendra
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240857
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
27
|
DATIA
|
MP-04-002-081-001/148 (AGORA)
|
1704002081NRG24220620230033511
|
22/06/2023
|
RAMKUMARI
|
1704002081WL001836
|
RAMKUMARI
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
30/06/2023
|
|
591240857
|
|
RAMKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
28
|
DATIA
|
MP-04-002-081-001/325 (AGORA)
|
1704002081NRG24220620230033512
|
22/06/2023
|
Sima Raja
|
1704002081WL001836
|
Sima Raja
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
30/06/2023
|
|
591240857
|
|
SimaRaja
|
PUNJAB NATIONAL BANK(508568)
|
29
|
DATIA
|
MP-04-002-084-004/12 (KARARIKHURD)
|
1704002084NRG24210620230032971
|
22/06/2023
|
sandeep yadav
|
1704002084WL001788
|
sandeep yadav
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240857
|
|
sandeepyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
30
|
DATIA
|
MP-04-002-062-002/118 (GULMAU)
|
1704002062NRG24220620230033298
|
22/06/2023
|
mahendra parihar
|
1704002062WL001820
|
mahendra parihar
|
00354
|
PUNB0088200
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240857
|
|
mahendraparihar
|
PUNJAB NATIONAL BANK(508568)
|
31
|
DATIA
|
MP-04-002-062-002/5 (GULMAU)
|
1704002062NRG24220620230033299
|
22/06/2023
|
MAHARAM KHAGAR
|
1704002062WL001820
|
MAHARAM KHAGAR
|
00354
|
PUNB0088200
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591240857
|
|
MAHARAMKHAGAR
|
PUNJAB NATIONAL BANK(508568)
|
32
|
DATIA
|
MP-04-002-065-001/765 (KAMAD)
|
1704002065NRG24220620230033375
|
22/06/2023
|
deepak jatav
|
1704002065WL001830
|
deepak jatav
|
00354
|
PUNB0088200
|
663
|
663
|
Processed
|
30/06/2023
|
|
591240857
|
|
deepakjatav
|
PUNJAB NATIONAL BANK(508568)
|
33
|
DATIA
|
MP-04-002-065-001/7666 (KAMAD)
|
1704002065NRG24220620230033376
|
22/06/2023
|
preeti pal
|
1704002065WL001830
|
preeti pal
|
00354
|
PUNB0088200
|
663
|
663
|
Processed
|
30/06/2023
|
|
591240857
|
|
preetipal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
34
|
DATIA
|
MP-04-002-047-001/114 (CHARBARA)
|
1704002047NRG24220620230033289
|
22/06/2023
|
Rajendrap
|
1704002047WL001818
|
Rajendrap
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240857
|
|
Rajendrap
|
PUNJAB NATIONAL BANK(508568)
|
35
|
DATIA
|
MP-04-002-084-004/44-A (KARARIKHURD)
|
1704002084NRG24210620230032975
|
22/06/2023
|
parmand
|
1704002084WL001788
|
parmand
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240857
|
|
parmand
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
36
|
DATIA
|
MP-04-002-065-001/764 (KAMAD)
|
1704002065NRG24220620230033374
|
22/06/2023
|
chanda jatav
|
1704002065WL001830
|
chanda jatav
|
00354
|
PUNB0654900
|
663
|
663
|
Processed
|
30/06/2023
|
|
591240857
|
|
chandajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
37
|
DATIA
|
MP-04-002-122-001/134 (RAJPUR)
|
1704002122NRG24220620230033301
|
22/06/2023
|
jahar singh yadav
|
1704002122WL001821
|
jahar singh yadav
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240857
|
|
jaharsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
38
|
DATIA
|
MP-04-002-122-001/134 (RAJPUR)
|
1704002122NRG24220620230033302
|
22/06/2023
|
rajani
|
1704002122WL001821
|
rajani
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240857
|
|
rajani
|
PUNJAB NATIONAL BANK(508568)
|
39
|
DATIA
|
MP-04-002-122-001/162-A (RAJPUR)
|
1704002122NRG24220620230033303
|
22/06/2023
|
Veersingh
|
1704002122WL001822
|
Veersingh
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240857
|
|
Veersingh
|
PUNJAB NATIONAL BANK(508568)
|
40
|
DATIA
|
MP-04-002-122-002/117 (RAJPUR)
|
1704002122NRG24220620230033304
|
22/06/2023
|
laxminaran
|
1704002122WL001823
|
laxminaran
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240857
|
|
laxminaran
|
PUNJAB NATIONAL BANK(508568)
|
41
|
DATIA
|
MP-04-002-122-002/129 (RAJPUR)
|
1704002122NRG24220620230033311
|
22/06/2023
|
DINESH
|
1704002122WL001826
|
DINESH
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240857
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
42
|
DATIA
|
MP-04-002-122-002/27 (RAJPUR)
|
1704002122NRG24220620230033305
|
22/06/2023
|
HUKUM
|
1704002122WL001824
|
HUKUM
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240857
|
|
HUKUM
|
PUNJAB NATIONAL BANK(508568)
|
43
|
DATIA
|
MP-04-002-122-002/27 (RAJPUR)
|
1704002122NRG24220620230033306
|
22/06/2023
|
RAT
|
1704002122WL001824
|
RAT
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240857
|
|
RAT
|
PUNJAB NATIONAL BANK(508568)
|
44
|
DATIA
|
MP-04-002-122-002/28 (RAJPUR)
|
1704002122NRG24220620230033310
|
22/06/2023
|
kamla
|
1704002122WL001825
|
kamla
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240857
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
45
|
DATIA
|
MP-04-002-122-002/34-A (RAJPUR)
|
1704002122NRG24220620230033307
|
22/06/2023
|
dileep
|
1704002122WL001824
|
dileep
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240857
|
|
dileep
|
PUNJAB NATIONAL BANK(508568)
|
46
|
DATIA
|
MP-04-002-122-002/34-B (RAJPUR)
|
1704002122NRG24220620230033308
|
22/06/2023
|
sudha
|
1704002122WL001824
|
sudha
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240857
|
|
sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
47
|
DATIA
|
MP-04-002-062-003/12 (GULMAU)
|
1704002062NRG24220620230033300
|
22/06/2023
|
Ravi Ahirwar
|
1704002062WL001820
|
Ravi Ahirwar
|
00415
|
SBIN0004542
|
663
|
663
|
Processed
|
30/06/2023
|
|
591240857
|
|
RaviAhirwar
|
STATE BANK OF INDIA(508548)
|
48
|
DATIA
|
MP-04-002-084-004/3 (KARARIKHURD)
|
1704002084NRG24210620230032974
|
22/06/2023
|
Manju
|
1704002084WL001788
|
Manju
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240857
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
49
|
DATIA
|
MP-04-002-084-004/22-A (KARARIKHURD)
|
1704002084NRG24210620230032972
|
22/06/2023
|
vishal
|
1704002084WL001788
|
vishal
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240857
|
|
vishal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
50
|
DATIA
|
MP-05-003-068-001/195 ()
|
1705003068NRG24220620230435637
|
22/06/2023
|
Brajendra singh rawat
|
1705003068WL015359
|
Brajendra singh rawat
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591240857
|
|
Brajendrasinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
51
|
DATIA
|
MP-04-002-065-001/750 (KAMAD)
|
1704002065NRG24220620230033395
|
22/06/2023
|
ravi ahirwar
|
1704002065WL001832
|
ravi ahirwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
30/06/2023
|
|
591240857
|
|
raviahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
DATIA
|
MP-04-002-065-001/752 (KAMAD)
|
1704002065NRG24220620230033396
|
22/06/2023
|
ramkishor
|
1704002065WL001832
|
ramkishor
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
30/06/2023
|
|
591240857
|
|
ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
53
|
DATIA
|
MP-04-002-065-001/753 (KAMAD)
|
1704002065NRG24220620230033397
|
22/06/2023
|
manoj
|
1704002065WL001832
|
manoj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
30/06/2023
|
|
591240857
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
54
|
DATIA
|
MP-04-002-065-001/755 (KAMAD)
|
1704002065NRG24220620230033398
|
22/06/2023
|
asha
|
1704002065WL001832
|
asha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
30/06/2023
|
|
591240857
|
|
asha
|
PUNJAB NATIONAL BANK(508568)
|
55
|
DATIA
|
MP-04-002-065-001/756 (KAMAD)
|
1704002065NRG24220620230033399
|
22/06/2023
|
manoj
|
1704002065WL001832
|
manoj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
30/06/2023
|
|
591240857
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
56
|
DATIA
|
MP-04-002-065-001/759 (KAMAD)
|
1704002065NRG24220620230033401
|
22/06/2023
|
rachana
|
1704002065WL001832
|
rachana
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
30/06/2023
|
|
591240857
|
|
rachana
|
PUNJAB NATIONAL BANK(508568)
|
57
|
DATIA
|
MP-04-002-065-001/760 (KAMAD)
|
1704002065NRG24220620230033402
|
22/06/2023
|
rani
|
1704002065WL001832
|
rani
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
30/06/2023
|
|
591240857
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
58
|
DATIA
|
MP-04-002-065-001/761 (KAMAD)
|
1704002065NRG24220620230033372
|
22/06/2023
|
neema
|
1704002065WL001830
|
neema
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
30/06/2023
|
|
591240857
|
|
neema
|
PUNJAB NATIONAL BANK(508568)
|
59
|
DATIA
|
MP-04-002-065-001/762 (KAMAD)
|
1704002065NRG24220620230033373
|
22/06/2023
|
bharat
|
1704002065WL001830
|
bharat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
30/06/2023
|
|
591240857
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
60
|
DATIA
|
MP-04-002-065-001/777 (KAMAD)
|
1704002065NRG24220620230033377
|
22/06/2023
|
Aakash kushwaha
|
1704002065WL001830
|
Aakash kushwaha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
30/06/2023
|
|
591240857
|
|
Aakashkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
61
|
DATIA
|
MP-04-002-065-001/781 (KAMAD)
|
1704002065NRG24220620230033378
|
22/06/2023
|
priti pal
|
1704002065WL001830
|
priti pal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
30/06/2023
|
|
591240857
|
|
pritipal
|
PUNJAB NATIONAL BANK(508568)
|
62
|
DATIA
|
MP-04-002-065-001/782 (KAMAD)
|
1704002065NRG24220620230033379
|
22/06/2023
|
archana
|
1704002065WL001830
|
archana
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
30/06/2023
|
|
591240857
|
|
archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64974
|
64974
|
|
|
|
|
|
|
|