|
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-04-002-094-004/157
(THAKURPURA)
|
1704002094NRG24140620230026981
|
15/06/2023
|
JAYKUNWAR LODHI
|
1704002094WL001425
|
JAYKUNWAR LODHI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
JAYKUNWARLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DATIA
|
MP-04-002-094-004/180
(THAKURPURA)
|
1704002094NRG24140620230026993
|
15/06/2023
|
Chhaya
|
1704002094WL001425
|
Chhaya
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
Chhaya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-094-001/126
(THAKURPURA)
|
1704002094NRG24140620230026954
|
15/06/2023
|
dinesh lodhi
|
1704002094WL001425
|
dinesh lodhi
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
dineshlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DATIA
|
MP-04-002-094-001/136
(THAKURPURA)
|
1704002094NRG24140620230026955
|
15/06/2023
|
balkishna ahirwar
|
1704002094WL001425
|
balkishna ahirwar
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
balkishnaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DATIA
|
MP-04-002-094-001/20-A
(THAKURPURA)
|
1704002094NRG24140620230026940
|
15/06/2023
|
juli
|
1704002094WL001424
|
juli
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515698604
|
|
juli
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-04-002-094-001/20-A
(THAKURPURA)
|
1704002094NRG24140620230026939
|
15/06/2023
|
vinod
|
1704002094WL001424
|
vinod
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515698604
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-04-002-094-001/46-A
(THAKURPURA)
|
1704002094NRG24140620230026956
|
15/06/2023
|
Dhaniram
|
1704002094WL001425
|
Dhaniram
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
Dhaniram
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-04-002-094-001/71
(THAKURPURA)
|
1704002094NRG24140620230026957
|
15/06/2023
|
Chandrashekhar Rajpoot
|
1704002094WL001425
|
Chandrashekhar Rajpoot
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
ChandrashekharRajpoot
|
STATE BANK OF INDIA(508548)
|
|
9
|
DATIA
|
MP-04-002-094-003/103
(THAKURPURA)
|
1704002094NRG24140620230026941
|
15/06/2023
|
Amarsingh
|
1704002094WL001424
|
Amarsingh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515698604
|
|
Amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-04-002-094-003/118
(THAKURPURA)
|
1704002094NRG24140620230026942
|
15/06/2023
|
Maherndra singh
|
1704002094WL001424
|
Maherndra singh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515698604
|
|
Maherndrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-04-002-094-003/123-B
(THAKURPURA)
|
1704002094NRG24140620230026943
|
15/06/2023
|
nirasha
|
1704002094WL001424
|
nirasha
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515698604
|
|
nirasha
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-04-002-094-003/13
(THAKURPURA)
|
1704002094NRG24140620230026944
|
15/06/2023
|
Sandeep ahirwar
|
1704002094WL001424
|
Sandeep ahirwar
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515698604
|
|
Sandeepahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-04-002-094-003/133-C
(THAKURPURA)
|
1704002094NRG24140620230026945
|
15/06/2023
|
Chhaya
|
1704002094WL001424
|
Chhaya
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515698604
|
|
Chhaya
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DATIA
|
MP-04-002-094-003/138
(THAKURPURA)
|
1704002094NRG24140620230026946
|
15/06/2023
|
Ramakant
|
1704002094WL001424
|
Ramakant
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515698604
|
|
Ramakant
|
STATE BANK OF INDIA(508548)
|
|
15
|
DATIA
|
MP-04-002-094-003/142
(THAKURPURA)
|
1704002094NRG24140620230026947
|
15/06/2023
|
gopal singh
|
1704002094WL001424
|
gopal singh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515698604
|
|
gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DATIA
|
MP-04-002-094-003/147
(THAKURPURA)
|
1704002094NRG24140620230026948
|
15/06/2023
|
sukka
|
1704002094WL001424
|
sukka
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515698604
|
|
sukka
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-04-002-094-003/154
(THAKURPURA)
|
1704002094NRG24140620230026949
|
15/06/2023
|
Rekha
|
1704002094WL001424
|
Rekha
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515698604
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-04-002-094-003/41
(THAKURPURA)
|
1704002094NRG24140620230026951
|
15/06/2023
|
Rachna
|
1704002094WL001424
|
Rachna
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515698604
|
|
Rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-04-002-094-003/61
(THAKURPURA)
|
1704002094NRG24140620230026952
|
15/06/2023
|
chhotelal ahirwar
|
1704002094WL001424
|
chhotelal ahirwar
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515698604
|
|
chhotelalahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DATIA
|
MP-04-002-094-003/73
(THAKURPURA)
|
1704002094NRG24140620230026953
|
15/06/2023
|
sima
|
1704002094WL001424
|
sima
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515698604
|
|
sima
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-04-002-094-004/102-B
(THAKURPURA)
|
1704002094NRG24140620230026959
|
15/06/2023
|
RAMJEEVAN
|
1704002094WL001425
|
RAMJEEVAN
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
RAMJEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-04-002-094-004/107-A
(THAKURPURA)
|
1704002094NRG24140620230026960
|
15/06/2023
|
AKALVATI
|
1704002094WL001425
|
AKALVATI
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
AKALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DATIA
|
MP-04-002-094-004/113-B
(THAKURPURA)
|
1704002094NRG24140620230026961
|
15/06/2023
|
PAWAN LODHI
|
1704002094WL001425
|
PAWAN LODHI
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
PAWANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DATIA
|
MP-04-002-094-004/113-B
(THAKURPURA)
|
1704002094NRG24140620230026962
|
15/06/2023
|
ROHIT LODHI
|
1704002094WL001425
|
ROHIT LODHI
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
ROHITLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DATIA
|
MP-04-002-094-004/117
(THAKURPURA)
|
1704002094NRG24140620230026963
|
15/06/2023
|
umesh
|
1704002094WL001425
|
umesh
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
DATIA
|
MP-04-002-094-004/117-A
(THAKURPURA)
|
1704002094NRG24140620230026965
|
15/06/2023
|
HARKUWAR LODHI
|
1704002094WL001425
|
HARKUWAR LODHI
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
HARKUWARLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-04-002-094-004/117-A
(THAKURPURA)
|
1704002094NRG24140620230026964
|
15/06/2023
|
PRAN SINGH RAJPOOT
|
1704002094WL001425
|
PRAN SINGH RAJPOOT
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
PRANSINGHRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-04-002-094-004/118
(THAKURPURA)
|
1704002094NRG24140620230026966
|
15/06/2023
|
lalsingh
|
1704002094WL001425
|
lalsingh
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
lalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-04-002-094-004/118
(THAKURPURA)
|
1704002094NRG24140620230026967
|
15/06/2023
|
Pavan Rajpoot
|
1704002094WL001425
|
Pavan Rajpoot
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
PavanRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DATIA
|
MP-04-002-094-004/127-A
(THAKURPURA)
|
1704002094NRG24140620230026968
|
15/06/2023
|
VIMLA
|
1704002094WL001425
|
VIMLA
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-04-002-094-004/127-B
(THAKURPURA)
|
1704002094NRG24140620230026969
|
15/06/2023
|
RAJNEESH
|
1704002094WL001425
|
RAJNEESH
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
RAJNEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-04-002-094-004/128-A
(THAKURPURA)
|
1704002094NRG24140620230026970
|
15/06/2023
|
KIRAN
|
1704002094WL001425
|
KIRAN
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-04-002-094-004/141
(THAKURPURA)
|
1704002094NRG24140620230026973
|
15/06/2023
|
Arvind
|
1704002094WL001425
|
Arvind
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
Arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-04-002-094-004/141-A
(THAKURPURA)
|
1704002094NRG24140620230026975
|
15/06/2023
|
RANI LODHI
|
1704002094WL001425
|
RANI LODHI
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
RANILODHI
|
IDBI BANK(607095)
|
|
35
|
DATIA
|
MP-04-002-094-004/141-A
(THAKURPURA)
|
1704002094NRG24140620230026974
|
15/06/2023
|
SONOO
|
1704002094WL001425
|
SONOO
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
SONOO
|
BANK OF BARODA(606985)
|
|
36
|
DATIA
|
MP-04-002-094-004/142
(THAKURPURA)
|
1704002094NRG24140620230026976
|
15/06/2023
|
jagvati
|
1704002094WL001425
|
jagvati
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
jagvati
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DATIA
|
MP-04-002-094-004/142
(THAKURPURA)
|
1704002094NRG24140620230026977
|
15/06/2023
|
pista
|
1704002094WL001425
|
pista
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
pista
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-04-002-094-004/146-A
(THAKURPURA)
|
1704002094NRG24140620230026979
|
15/06/2023
|
GAYATRI LODHI
|
1704002094WL001425
|
GAYATRI LODHI
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
GAYATRILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-04-002-094-004/157-C
(THAKURPURA)
|
1704002094NRG24140620230026982
|
15/06/2023
|
ANSHUL LODHI
|
1704002094WL001425
|
ANSHUL LODHI
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
ANSHULLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-04-002-094-004/167
(THAKURPURA)
|
1704002094NRG24140620230026983
|
15/06/2023
|
suman
|
1704002094WL001425
|
suman
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-094-004/168
(THAKURPURA)
|
1704002094NRG24140620230026984
|
15/06/2023
|
pooja
|
1704002094WL001425
|
pooja
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-04-002-094-004/168-B
(THAKURPURA)
|
1704002094NRG24140620230026985
|
15/06/2023
|
RAMAVTAR LODHI
|
1704002094WL001425
|
RAMAVTAR LODHI
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
RAMAVTARLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-04-002-094-004/171
(THAKURPURA)
|
1704002094NRG24140620230026988
|
15/06/2023
|
devendra
|
1704002094WL001425
|
devendra
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-04-002-094-004/171
(THAKURPURA)
|
1704002094NRG24140620230026987
|
15/06/2023
|
maniram
|
1704002094WL001425
|
maniram
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-04-002-094-004/172
(THAKURPURA)
|
1704002094NRG24140620230026989
|
15/06/2023
|
ravipal
|
1704002094WL001425
|
ravipal
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
ravipal
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-094-004/174
(THAKURPURA)
|
1704002094NRG24140620230026990
|
15/06/2023
|
ramkumar
|
1704002094WL001425
|
ramkumar
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DATIA
|
MP-04-002-094-004/175
(THAKURPURA)
|
1704002094NRG24140620230026991
|
15/06/2023
|
Toran
|
1704002094WL001425
|
Toran
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
Toran
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-04-002-094-004/18-B
(THAKURPURA)
|
1704002094NRG24140620230026992
|
15/06/2023
|
rajni
|
1704002094WL001425
|
rajni
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-04-002-094-004/182
(THAKURPURA)
|
1704002094NRG24140620230026994
|
15/06/2023
|
ABHINANDAN
|
1704002094WL001425
|
ABHINANDAN
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
ABHINANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-04-002-094-004/182
(THAKURPURA)
|
1704002094NRG24140620230026995
|
15/06/2023
|
rajni
|
1704002094WL001425
|
rajni
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-04-002-094-004/183
(THAKURPURA)
|
1704002094NRG24140620230026997
|
15/06/2023
|
rinki
|
1704002094WL001425
|
rinki
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
rinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DATIA
|
MP-04-002-094-004/183
(THAKURPURA)
|
1704002094NRG24140620230026996
|
15/06/2023
|
sanjiv
|
1704002094WL001425
|
sanjiv
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
sanjiv
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-04-002-094-004/184
(THAKURPURA)
|
1704002094NRG24140620230026998
|
15/06/2023
|
rajiv
|
1704002094WL001425
|
rajiv
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
rajiv
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DATIA
|
MP-04-002-094-004/184-A
(THAKURPURA)
|
1704002094NRG24140620230026999
|
15/06/2023
|
urmila
|
1704002094WL001425
|
urmila
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-04-002-094-004/185
(THAKURPURA)
|
1704002094NRG24140620230027000
|
15/06/2023
|
sunil
|
1704002094WL001425
|
sunil
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-04-002-094-004/186
(THAKURPURA)
|
1704002094NRG24140620230027003
|
15/06/2023
|
lajyavati
|
1704002094WL001425
|
lajyavati
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
lajyavati
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-04-002-094-004/186
(THAKURPURA)
|
1704002094NRG24140620230027002
|
15/06/2023
|
shivkumar
|
1704002094WL001425
|
shivkumar
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
DATIA
|
MP-04-002-094-004/187
(THAKURPURA)
|
1704002094NRG24140620230027005
|
15/06/2023
|
jitendra
|
1704002094WL001425
|
jitendra
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-04-002-094-004/187
(THAKURPURA)
|
1704002094NRG24140620230027004
|
15/06/2023
|
sarju
|
1704002094WL001425
|
sarju
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
sarju
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-04-002-094-004/189
(THAKURPURA)
|
1704002094NRG24140620230027006
|
15/06/2023
|
dhaniram
|
1704002094WL001425
|
dhaniram
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
dhaniram
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-04-002-094-004/189
(THAKURPURA)
|
1704002094NRG24140620230027007
|
15/06/2023
|
rani
|
1704002094WL001425
|
rani
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-04-002-094-004/19
(THAKURPURA)
|
1704002094NRG24140620230027008
|
15/06/2023
|
omkar
|
1704002094WL001425
|
omkar
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
omkar
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-04-002-094-004/190
(THAKURPURA)
|
1704002094NRG24140620230027010
|
15/06/2023
|
bhupendra
|
1704002094WL001425
|
bhupendra
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DATIA
|
MP-04-002-094-004/190
(THAKURPURA)
|
1704002094NRG24140620230027009
|
15/06/2023
|
kailashi
|
1704002094WL001425
|
kailashi
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
kailashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DATIA
|
MP-04-002-094-004/191
(THAKURPURA)
|
1704002094NRG24140620230027011
|
15/06/2023
|
kalpana
|
1704002094WL001425
|
kalpana
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
kalpana
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DATIA
|
MP-04-002-094-004/193
(THAKURPURA)
|
1704002094NRG24140620230027012
|
15/06/2023
|
ramswarup
|
1704002094WL001425
|
ramswarup
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
ramswarup
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-04-002-094-004/196
(THAKURPURA)
|
1704002094NRG24140620230027013
|
15/06/2023
|
askand
|
1704002094WL001425
|
askand
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
askand
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-04-002-094-004/196
(THAKURPURA)
|
1704002094NRG24140620230027014
|
15/06/2023
|
rashmi
|
1704002094WL001425
|
rashmi
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
rashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DATIA
|
MP-04-002-094-004/199
(THAKURPURA)
|
1704002094NRG24140620230027016
|
15/06/2023
|
Rinkesh
|
1704002094WL001425
|
Rinkesh
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
Rinkesh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DATIA
|
MP-04-002-094-004/199
(THAKURPURA)
|
1704002094NRG24140620230027015
|
15/06/2023
|
shailendra lodhi
|
1704002094WL001425
|
shailendra lodhi
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
shailendralodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DATIA
|
MP-04-002-094-004/200
(THAKURPURA)
|
1704002094NRG24140620230027018
|
15/06/2023
|
ASHA
|
1704002094WL001425
|
ASHA
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DATIA
|
MP-04-002-094-004/200
(THAKURPURA)
|
1704002094NRG24140620230027017
|
15/06/2023
|
SANJEEV RAJPOOT
|
1704002094WL001425
|
SANJEEV RAJPOOT
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
SANJEEVRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DATIA
|
MP-04-002-094-004/201
(THAKURPURA)
|
1704002094NRG24140620230027019
|
15/06/2023
|
MAHESH RAJPOOT
|
1704002094WL001425
|
MAHESH RAJPOOT
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
MAHESHRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DATIA
|
MP-04-002-094-004/202
(THAKURPURA)
|
1704002094NRG24140620230027021
|
15/06/2023
|
RACHNA
|
1704002094WL001425
|
RACHNA
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
RACHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DATIA
|
MP-04-002-094-004/202
(THAKURPURA)
|
1704002094NRG24140620230027020
|
15/06/2023
|
SUJAN SINGH
|
1704002094WL001425
|
SUJAN SINGH
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
SUJANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DATIA
|
MP-04-002-094-004/203-B
(THAKURPURA)
|
1704002094NRG24140620230027022
|
15/06/2023
|
VIR BATI
|
1704002094WL001425
|
VIR BATI
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
VIRBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DATIA
|
MP-04-002-094-004/208
(THAKURPURA)
|
1704002094NRG24140620230027024
|
15/06/2023
|
SATENDRA LODHI
|
1704002094WL001425
|
SATENDRA LODHI
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
SATENDRALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DATIA
|
MP-04-002-094-004/212
(THAKURPURA)
|
1704002094NRG24140620230027027
|
15/06/2023
|
VIMLESH RAJPOOT
|
1704002094WL001425
|
VIMLESH RAJPOOT
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
VIMLESHRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DATIA
|
MP-04-002-094-004/215
(THAKURPURA)
|
1704002094NRG24140620230027028
|
15/06/2023
|
SORABH RAJPOOT
|
1704002094WL001425
|
SORABH RAJPOOT
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
SORABHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DATIA
|
MP-04-002-094-004/216
(THAKURPURA)
|
1704002094NRG24140620230027029
|
15/06/2023
|
SHASHI
|
1704002094WL001425
|
SHASHI
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
SHASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DATIA
|
MP-04-002-094-004/218
(THAKURPURA)
|
1704002094NRG24140620230027030
|
15/06/2023
|
KALYAN PAL
|
1704002094WL001425
|
KALYAN PAL
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
KALYANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DATIA
|
MP-04-002-094-004/218
(THAKURPURA)
|
1704002094NRG24140620230027031
|
15/06/2023
|
RASHMI PAL
|
1704002094WL001425
|
RASHMI PAL
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
RASHMIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DATIA
|
MP-04-002-094-004/22
(THAKURPURA)
|
1704002094NRG24140620230027032
|
15/06/2023
|
Ramswroop
|
1704002094WL001425
|
Ramswroop
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
Ramswroop
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DATIA
|
MP-04-002-094-004/220
(THAKURPURA)
|
1704002094NRG24140620230027034
|
15/06/2023
|
MAYA
|
1704002094WL001425
|
MAYA
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DATIA
|
MP-04-002-094-004/220
(THAKURPURA)
|
1704002094NRG24140620230027033
|
15/06/2023
|
SONU PAL
|
1704002094WL001425
|
SONU PAL
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
SONUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DATIA
|
MP-04-002-094-004/221
(THAKURPURA)
|
1704002094NRG24140620230027036
|
15/06/2023
|
PREMVATI
|
1704002094WL001425
|
PREMVATI
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
PREMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DATIA
|
MP-04-002-094-004/221
(THAKURPURA)
|
1704002094NRG24140620230027035
|
15/06/2023
|
RAKESH
|
1704002094WL001425
|
RAKESH
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DATIA
|
MP-04-002-094-004/222
(THAKURPURA)
|
1704002094NRG24140620230027037
|
15/06/2023
|
ARVINDRA PAL
|
1704002094WL001425
|
ARVINDRA PAL
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
ARVINDRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DATIA
|
MP-04-002-094-004/222
(THAKURPURA)
|
1704002094NRG24140620230027038
|
15/06/2023
|
POONAM PAL
|
1704002094WL001425
|
POONAM PAL
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
POONAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DATIA
|
MP-04-002-094-004/223
(THAKURPURA)
|
1704002094NRG24140620230027039
|
15/06/2023
|
REKHA
|
1704002094WL001425
|
REKHA
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DATIA
|
MP-04-002-094-004/226
(THAKURPURA)
|
1704002094NRG24140620230027044
|
15/06/2023
|
MAYA PAL
|
1704002094WL001425
|
MAYA PAL
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
MAYAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DATIA
|
MP-04-002-094-004/226
(THAKURPURA)
|
1704002094NRG24140620230027043
|
15/06/2023
|
RAMGOPAL
|
1704002094WL001425
|
RAMGOPAL
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
RAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DATIA
|
MP-04-002-094-004/227
(THAKURPURA)
|
1704002094NRG24140620230027045
|
15/06/2023
|
BHAV SINGH
|
1704002094WL001425
|
BHAV SINGH
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
BHAVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DATIA
|
MP-04-002-094-004/229
(THAKURPURA)
|
1704002094NRG24140620230027047
|
15/06/2023
|
MITHLESH PAL
|
1704002094WL001425
|
MITHLESH PAL
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
MITHLESHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DATIA
|
MP-04-002-094-004/229
(THAKURPURA)
|
1704002094NRG24140620230027046
|
15/06/2023
|
PINKU
|
1704002094WL001425
|
PINKU
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
PINKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DATIA
|
MP-04-002-094-004/232
(THAKURPURA)
|
1704002094NRG24140620230027050
|
15/06/2023
|
MAN KUNVAR
|
1704002094WL001425
|
MAN KUNVAR
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
MANKUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DATIA
|
MP-04-002-094-004/232
(THAKURPURA)
|
1704002094NRG24140620230027049
|
15/06/2023
|
PHOOLSINGH PAL
|
1704002094WL001425
|
PHOOLSINGH PAL
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
PHOOLSINGHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DATIA
|
MP-04-002-094-004/232-A
(THAKURPURA)
|
1704002094NRG24140620230027051
|
15/06/2023
|
BHAG SINGH PAL
|
1704002094WL001425
|
BHAG SINGH PAL
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
BHAGSINGHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DATIA
|
MP-04-002-094-004/232-A
(THAKURPURA)
|
1704002094NRG24140620230027052
|
15/06/2023
|
MANOHAR PAL
|
1704002094WL001425
|
MANOHAR PAL
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
MANOHARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DATIA
|
MP-04-002-094-004/232-A
(THAKURPURA)
|
1704002094NRG24140620230027053
|
15/06/2023
|
PARVAT SINGH PAL
|
1704002094WL001425
|
PARVAT SINGH PAL
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
PARVATSINGHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DATIA
|
MP-04-002-094-004/32
(THAKURPURA)
|
1704002094NRG24140620230027054
|
15/06/2023
|
ghanshyam
|
1704002094WL001425
|
ghanshyam
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DATIA
|
MP-04-002-094-004/32
(THAKURPURA)
|
1704002094NRG24140620230027055
|
15/06/2023
|
MAYADEVI
|
1704002094WL001425
|
MAYADEVI
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
MAYADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DATIA
|
MP-04-002-094-004/36
(THAKURPURA)
|
1704002094NRG24140620230027056
|
15/06/2023
|
sukhvati
|
1704002094WL001425
|
sukhvati
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
sukhvati
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DATIA
|
MP-04-002-094-004/48-A
(THAKURPURA)
|
1704002094NRG24140620230027060
|
15/06/2023
|
AJAD SINGH AHIRWAR
|
1704002094WL001425
|
AJAD SINGH AHIRWAR
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
AJADSINGHAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DATIA
|
MP-04-002-094-004/48-A
(THAKURPURA)
|
1704002094NRG24140620230027061
|
15/06/2023
|
RAKSHA
|
1704002094WL001425
|
RAKSHA
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
RAKSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DATIA
|
MP-04-002-094-004/57
(THAKURPURA)
|
1704002094NRG24140620230027062
|
15/06/2023
|
RAGHVENDRA AHIRWAR
|
1704002094WL001425
|
RAGHVENDRA AHIRWAR
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
RAGHVENDRAAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DATIA
|
MP-04-002-094-004/82
(THAKURPURA)
|
1704002094NRG24140620230027063
|
15/06/2023
|
Naresh Kumar
|
1704002094WL001425
|
Naresh Kumar
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
NareshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DATIA
|
MP-04-002-094-004/89
(THAKURPURA)
|
1704002094NRG24140620230027064
|
15/06/2023
|
vijaykumar
|
1704002094WL001425
|
vijaykumar
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
vijaykumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160888
|
160888
|
|
|
|
|
|
|
|
|
109
|
DATIA
|
MP-04-002-094-004/185
(THAKURPURA)
|
1704002094NRG24140620230027001
|
15/06/2023
|
nisha
|
1704002094WL001425
|
nisha
|
00415
|
SBIN0030088
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
nisha
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DATIA
|
MP-04-002-094-004/204
(THAKURPURA)
|
1704002094NRG24140620230027023
|
15/06/2023
|
BASANTI
|
1704002094WL001425
|
BASANTI
|
00415
|
SBIN0030088
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DATIA
|
MP-04-002-094-004/208
(THAKURPURA)
|
1704002094NRG24140620230027025
|
15/06/2023
|
ANJU LODHI
|
1704002094WL001425
|
ANJU LODHI
|
00415
|
SBIN0030088
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
ANJULODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
112
|
DATIA
|
MP-04-002-094-003/41
(THAKURPURA)
|
1704002094NRG24140620230026950
|
15/06/2023
|
babulal
|
1704002094WL001424
|
babulal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515698604
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DATIA
|
MP-04-002-094-004/133-B
(THAKURPURA)
|
1704002094NRG24140620230026971
|
15/06/2023
|
ramkali
|
1704002094WL001425
|
ramkali
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
114
|
DATIA
|
MP-04-002-094-004/133-D
(THAKURPURA)
|
1704002094NRG24140620230026972
|
15/06/2023
|
utam
|
1704002094WL001425
|
utam
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
utam
|
STATE BANK OF INDIA(508548)
|
|
115
|
DATIA
|
MP-04-002-094-004/146-A
(THAKURPURA)
|
1704002094NRG24140620230026978
|
15/06/2023
|
badam
|
1704002094WL001425
|
badam
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
badam
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DATIA
|
MP-04-002-094-004/147-A
(THAKURPURA)
|
1704002094NRG24140620230026980
|
15/06/2023
|
ramkubar
|
1704002094WL001425
|
ramkubar
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
ramkubar
|
STATE BANK OF INDIA(508548)
|
|
117
|
DATIA
|
MP-04-002-094-004/36-A
(THAKURPURA)
|
1704002094NRG24140620230027057
|
15/06/2023
|
ajab singh
|
1704002094WL001425
|
ajab singh
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
DATIA
|
MP-04-002-094-004/42-A
(THAKURPURA)
|
1704002094NRG24140620230027058
|
15/06/2023
|
girval
|
1704002094WL001425
|
girval
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
girval
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
119
|
DATIA
|
MP-04-002-094-004/168-B
(THAKURPURA)
|
1704002094NRG24140620230026986
|
15/06/2023
|
SHIMLA
|
1704002094WL001425
|
SHIMLA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
SHIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DATIA
|
MP-04-002-094-004/210
(THAKURPURA)
|
1704002094NRG24140620230027026
|
15/06/2023
|
PUSHPENDRA
|
1704002094WL001425
|
PUSHPENDRA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
PUSHPENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DATIA
|
MP-04-002-094-004/225
(THAKURPURA)
|
1704002094NRG24140620230027041
|
15/06/2023
|
VIJAYRAM
|
1704002094WL001425
|
VIJAYRAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515698604
|
|
VIJAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183872
|
183872
|
|
|
|
|
|
|
|