|
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-04-002-066-001/185
(SIMARIYA)
|
1704002066NRG24020720230044239
|
03/07/2023
|
ramkishor
|
1704002066WL002447
|
ramkishor
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
ramkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DATIA
|
MP-04-002-085-004/231
(TAGA)
|
1704002085NRG24020720230044166
|
03/07/2023
|
Mithla Pal
|
1704002085WL002443
|
Mithla Pal
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
MithlaPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
DATIA
|
MP-04-002-085-004/236
(TAGA)
|
1704002085NRG24020720230044175
|
03/07/2023
|
Mannu
|
1704002085WL002443
|
Mannu
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
Mannu
|
BANK OF BARODA(606985)
|
|
4
|
DATIA
|
MP-04-002-085-004/241
(TAGA)
|
1704002085NRG24020720230044185
|
03/07/2023
|
Bhagvan Singh Rajak
|
1704002085WL002443
|
Bhagvan Singh Rajak
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
BhagvanSinghRajak
|
BANK OF BARODA(606985)
|
|
5
|
DATIA
|
MP-04-002-085-004/241
(TAGA)
|
1704002085NRG24020720230044188
|
03/07/2023
|
Megha Rajak
|
1704002085WL002443
|
Megha Rajak
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
MeghaRajak
|
BANK OF BARODA(606985)
|
|
6
|
DATIA
|
MP-04-002-085-004/245
(TAGA)
|
1704002085NRG24020720230044196
|
03/07/2023
|
VANDANA PAL
|
1704002085WL002443
|
VANDANA PAL
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
810022599
|
|
VANDANAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-04-002-005-001/190-B
(DAGRA-(KUNA))
|
1704002005NRG24300620230041020
|
03/07/2023
|
Rukmani
|
1704002005WL002273
|
Rukmani
|
00048
|
BKID0009067
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
810022599
|
|
Rukmani
|
BANK OF INDIA(508505)
|
|
8
|
DATIA
|
MP-04-002-085-004/190-B
(TAGA)
|
1704002085NRG24020720230044161
|
03/07/2023
|
Sandesh
|
1704002085WL002443
|
Sandesh
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
Sandesh
|
BANK OF INDIA(508505)
|
|
9
|
DATIA
|
MP-04-002-085-004/243
(TAGA)
|
1704002085NRG24020720230044191
|
03/07/2023
|
DAYAL SINGH YADAV
|
1704002085WL002443
|
DAYAL SINGH YADAV
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
DAYALSINGHYADAV
|
BANK OF INDIA(508505)
|
|
10
|
DATIA
|
MP-04-002-085-004/244
(TAGA)
|
1704002085NRG24020720230044192
|
03/07/2023
|
CHATUR SINGH
|
1704002085WL002443
|
CHATUR SINGH
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
CHATURSINGH
|
UCO BANK(607066)
|
|
11
|
DATIA
|
MP-04-002-085-004/248
(TAGA)
|
1704002085NRG24020720230044201
|
03/07/2023
|
RAMPAL SINGH
|
1704002085WL002443
|
RAMPAL SINGH
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
RAMPALSINGH
|
UCO BANK(607066)
|
|
12
|
DATIA
|
MP-04-002-085-004/248
(TAGA)
|
1704002085NRG24020720230044202
|
03/07/2023
|
SARDA PAL
|
1704002085WL002443
|
SARDA PAL
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
SARDAPAL
|
BANK OF INDIA(508505)
|
|
13
|
DATIA
|
MP-04-002-085-004/84-A
(TAGA)
|
1704002085NRG24020720230044215
|
03/07/2023
|
Sulekha
|
1704002085WL002443
|
Sulekha
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
Sulekha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-04-002-012-001/149
(BHADUMRA)
|
1704002012NRG24030720230044459
|
03/07/2023
|
ANGOORI VISHVAKARMA
|
1704002012WL002468
|
ANGOORI VISHVAKARMA
|
00354
|
PUNB0059900
|
663
|
663
|
Processed
|
11/07/2023
|
|
810022599
|
|
ANGOORIVISHVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-04-002-005-001/239
(DAGRA-(KUNA))
|
1704002005NRG24300620230041024
|
03/07/2023
|
Rajesh
|
1704002005WL002273
|
Rajesh
|
00354
|
PUNB0063800
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
810022599
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
16
|
DATIA
|
MP-04-002-085-004/236
(TAGA)
|
1704002085NRG24020720230044177
|
03/07/2023
|
SATISH PAL
|
1704002085WL002443
|
SATISH PAL
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
SATISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
17
|
DATIA
|
MP-04-002-085-004/244
(TAGA)
|
1704002085NRG24020720230044194
|
03/07/2023
|
MUKESH PAL
|
1704002085WL002443
|
MUKESH PAL
|
00354
|
PUNB0088200
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
MUKESHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-04-002-085-004/247
(TAGA)
|
1704002085NRG24020720230044199
|
03/07/2023
|
SURAJ PAL
|
1704002085WL002443
|
SURAJ PAL
|
00354
|
PUNB0088200
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
SURAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-04-002-085-004/247
(TAGA)
|
1704002085NRG24020720230044200
|
03/07/2023
|
VINAY KUMAR PAL
|
1704002085WL002443
|
VINAY KUMAR PAL
|
00354
|
PUNB0088200
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
VINAYKUMARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DATIA
|
MP-04-002-086-001/180-A
(GUJARRA)
|
1704002086NRG24030720230045020
|
03/07/2023
|
sanjay singh gurjar
|
1704002086WL002505
|
sanjay singh gurjar
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
11/07/2023
|
|
810022599
|
|
sanjaysinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-04-002-086-001/235-B
(GUJARRA)
|
1704002086NRG24030720230045022
|
03/07/2023
|
mahadevi
|
1704002086WL002505
|
mahadevi
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
11/07/2023
|
|
810022599
|
|
mahadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-04-002-086-001/236-A
(GUJARRA)
|
1704002086NRG24030720230045023
|
03/07/2023
|
sateesh pal
|
1704002086WL002505
|
sateesh pal
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
11/07/2023
|
|
810022599
|
|
sateeshpal
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
23
|
DATIA
|
MP-04-002-086-001/236-A
(GUJARRA)
|
1704002086NRG24030720230045024
|
03/07/2023
|
sunita pal
|
1704002086WL002505
|
sunita pal
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
11/07/2023
|
|
810022599
|
|
sunitapal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-04-002-086-001/259
(GUJARRA)
|
1704002086NRG24030720230045025
|
03/07/2023
|
balkishan
|
1704002086WL002505
|
balkishan
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
11/07/2023
|
|
810022599
|
|
balkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-04-002-086-001/39
(GUJARRA)
|
1704002086NRG24030720230045027
|
03/07/2023
|
raju
|
1704002086WL002505
|
raju
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
11/07/2023
|
|
810022599
|
|
raju
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
26
|
DATIA
|
MP-04-002-086-001/84
(GUJARRA)
|
1704002086NRG24030720230045028
|
03/07/2023
|
radha
|
1704002086WL002505
|
radha
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
11/07/2023
|
|
810022599
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-04-002-086-002/58-B
(GUJARRA)
|
1704002086NRG24030720230045029
|
03/07/2023
|
mithun rajput
|
1704002086WL002505
|
mithun rajput
|
00354
|
PUNB0088200
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
mithunrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-04-002-086-002/77-A
(GUJARRA)
|
1704002086NRG24030720230045030
|
03/07/2023
|
VIJAY RAJPOOT
|
1704002086WL002505
|
VIJAY RAJPOOT
|
00354
|
PUNB0088200
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
VIJAYRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-04-002-086-002/89-B
(GUJARRA)
|
1704002086NRG24030720230045031
|
03/07/2023
|
pawan rajpoot
|
1704002086WL002505
|
pawan rajpoot
|
00354
|
PUNB0088200
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
pawanrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-04-002-086-002/91-B
(GUJARRA)
|
1704002086NRG24030720230045032
|
03/07/2023
|
ramesh ahirwar
|
1704002086WL002505
|
ramesh ahirwar
|
00354
|
PUNB0088200
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
rameshahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-04-002-086-002/98
(GUJARRA)
|
1704002086NRG24030720230045036
|
03/07/2023
|
Hanshmukhi rajput
|
1704002086WL002505
|
Hanshmukhi rajput
|
00354
|
PUNB0088200
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
Hanshmukhirajput
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-04-002-086-002/99
(GUJARRA)
|
1704002086NRG24030720230045037
|
03/07/2023
|
kesav rajpoot
|
1704002086WL002505
|
kesav rajpoot
|
00354
|
PUNB0088200
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
kesavrajpoot
|
BANK OF INDIA(508505)
|
|
33
|
DATIA
|
MP-04-002-086-002/99
(GUJARRA)
|
1704002086NRG24030720230045038
|
03/07/2023
|
priti rajpoot
|
1704002086WL002505
|
priti rajpoot
|
00354
|
PUNB0088200
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
pritirajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
34
|
DATIA
|
MP-04-002-005-001/240
(DAGRA-(KUNA))
|
1704002005NRG24300620230041025
|
03/07/2023
|
Mukesh
|
1704002005WL002273
|
Mukesh
|
00354
|
PUNB0130000
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
810022599
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-04-002-005-001/243
(DAGRA-(KUNA))
|
1704002005NRG24300620230041027
|
03/07/2023
|
girja
|
1704002005WL002273
|
girja
|
00354
|
PUNB0130000
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
810022599
|
|
girja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
36
|
DATIA
|
MP-04-002-005-001/166-C
(DAGRA-(KUNA))
|
1704002005NRG24300620230041016
|
03/07/2023
|
Deepa Devi
|
1704002005WL002273
|
Deepa Devi
|
00354
|
PUNB0137900
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
810022599
|
|
DeepaDevi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
DATIA
|
MP-04-002-005-001/102-A
(DAGRA-(KUNA))
|
1704002005NRG24300620230041006
|
03/07/2023
|
Puspa
|
1704002005WL002273
|
Puspa
|
00354
|
PUNB0193500
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
810022599
|
|
Puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DATIA
|
MP-04-002-005-001/102-B
(DAGRA-(KUNA))
|
1704002005NRG24300620230041007
|
03/07/2023
|
Chandra prakash
|
1704002005WL002273
|
Chandra prakash
|
00354
|
PUNB0193500
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
810022599
|
|
Chandraprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DATIA
|
MP-04-002-005-001/102-C
(DAGRA-(KUNA))
|
1704002005NRG24300620230041008
|
03/07/2023
|
Jamendra
|
1704002005WL002273
|
Jamendra
|
00354
|
PUNB0193500
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
810022599
|
|
Jamendra
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-04-002-005-001/137-B
(DAGRA-(KUNA))
|
1704002005NRG24300620230041010
|
03/07/2023
|
Birendra
|
1704002005WL002273
|
Birendra
|
00354
|
PUNB0193500
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
810022599
|
|
Birendra
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-005-001/166
(DAGRA-(KUNA))
|
1704002005NRG24300620230041012
|
03/07/2023
|
Bhuri jatav
|
1704002005WL002273
|
Bhuri jatav
|
00354
|
PUNB0193500
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
810022599
|
|
Bhurijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-04-002-005-001/166-B
(DAGRA-(KUNA))
|
1704002005NRG24300620230041013
|
03/07/2023
|
Radheshyam jatav
|
1704002005WL002273
|
Radheshyam jatav
|
00354
|
PUNB0193500
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
810022599
|
|
Radheshyamjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-04-002-005-001/190-A
(DAGRA-(KUNA))
|
1704002005NRG24300620230041017
|
03/07/2023
|
Kilol
|
1704002005WL002273
|
Kilol
|
00354
|
PUNB0193500
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
810022599
|
|
Kilol
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-04-002-005-001/190-B
(DAGRA-(KUNA))
|
1704002005NRG24300620230041019
|
03/07/2023
|
Ajay
|
1704002005WL002273
|
Ajay
|
00354
|
PUNB0193500
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
810022599
|
|
Ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-04-002-005-001/230
(DAGRA-(KUNA))
|
1704002005NRG24300620230041021
|
03/07/2023
|
Dharmendra
|
1704002005WL002273
|
Dharmendra
|
00354
|
PUNB0193500
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
810022599
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-005-001/245
(DAGRA-(KUNA))
|
1704002005NRG24300620230041028
|
03/07/2023
|
harkishor
|
1704002005WL002273
|
harkishor
|
00354
|
PUNB0193500
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
810022599
|
|
harkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-04-002-005-001/247
(DAGRA-(KUNA))
|
1704002005NRG24300620230041032
|
03/07/2023
|
murari
|
1704002005WL002273
|
murari
|
00354
|
PUNB0193500
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
810022599
|
|
murari
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-04-002-005-001/256-A
(DAGRA-(KUNA))
|
1704002005NRG24300620230041033
|
03/07/2023
|
manoj
|
1704002005WL002273
|
manoj
|
00354
|
PUNB0193500
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
810022599
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-04-002-005-001/256-B
(DAGRA-(KUNA))
|
1704002005NRG24300620230041034
|
03/07/2023
|
govindsingh
|
1704002005WL002273
|
govindsingh
|
00354
|
PUNB0193500
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
810022599
|
|
govindsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-04-002-005-001/53
(DAGRA-(KUNA))
|
1704002005NRG24300620230041038
|
03/07/2023
|
komal
|
1704002005WL002273
|
komal
|
00354
|
PUNB0193500
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
810022599
|
|
komal
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-04-002-005-001/86
(DAGRA-(KUNA))
|
1704002005NRG24300620230041041
|
03/07/2023
|
Majboot
|
1704002005WL002273
|
Majboot
|
00354
|
PUNB0193500
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
810022599
|
|
Majboot
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-04-002-005-001/86-A
(DAGRA-(KUNA))
|
1704002005NRG24300620230041043
|
03/07/2023
|
Anguri
|
1704002005WL002273
|
Anguri
|
00354
|
PUNB0193500
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
810022599
|
|
Anguri
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-04-002-005-001/98-A
(DAGRA-(KUNA))
|
1704002005NRG24300620230041045
|
03/07/2023
|
Rajendra
|
1704002005WL002273
|
Rajendra
|
00354
|
PUNB0193500
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
810022599
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DATIA
|
MP-04-002-061-001/344-B
(SADWARA)
|
1704002061NRG24030720230044380
|
03/07/2023
|
munna
|
1704002061WL002460
|
munna
|
00354
|
PUNB0193500
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
810022599
|
|
munna
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-04-002-085-004/126
(TAGA)
|
1704002085NRG24020720230044151
|
03/07/2023
|
MEERA
|
1704002085WL002443
|
MEERA
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-04-002-085-004/232
(TAGA)
|
1704002085NRG24020720230044169
|
03/07/2023
|
MOHIT PAL
|
1704002085WL002443
|
MOHIT PAL
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
MOHITPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-04-002-085-004/235
(TAGA)
|
1704002085NRG24020720230044174
|
03/07/2023
|
DHANDEVI
|
1704002085WL002443
|
DHANDEVI
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
DHANDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DATIA
|
MP-04-002-085-004/236
(TAGA)
|
1704002085NRG24020720230044176
|
03/07/2023
|
MALTI
|
1704002085WL002443
|
MALTI
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
MALTI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-04-002-085-004/239
(TAGA)
|
1704002085NRG24020720230044183
|
03/07/2023
|
Vikash Kumar Rajak
|
1704002085WL002443
|
Vikash Kumar Rajak
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
VikashKumarRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-04-002-085-004/240
(TAGA)
|
1704002085NRG24020720230044184
|
03/07/2023
|
AJEET
|
1704002085WL002443
|
AJEET
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
AJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-04-002-085-004/242
(TAGA)
|
1704002085NRG24020720230044190
|
03/07/2023
|
KAMLA
|
1704002085WL002443
|
KAMLA
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-04-002-085-004/252
(TAGA)
|
1704002085NRG24020720230044207
|
03/07/2023
|
ASHA
|
1704002085WL002443
|
ASHA
|
00354
|
PUNB0193500
|
884
|
884
|
Processed
|
11/07/2023
|
|
810022599
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-04-002-085-004/253
(TAGA)
|
1704002085NRG24020720230044208
|
03/07/2023
|
MANIRAM
|
1704002085WL002443
|
MANIRAM
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-04-002-085-004/255
(TAGA)
|
1704002085NRG24020720230044210
|
03/07/2023
|
BHARTI
|
1704002085WL002443
|
BHARTI
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DATIA
|
MP-04-002-088-001/156
(BANVAS)
|
1704002088NRG24030720230044770
|
03/07/2023
|
neetesh vishavkarma
|
1704002088WL002492
|
neetesh vishavkarma
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
neeteshvishavkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59891
|
59891
|
|
|
|
|
|
|
|
|
66
|
DATIA
|
MP-04-002-088-001/101
(BANVAS)
|
1704002088NRG24030720230044758
|
03/07/2023
|
SUKH DEVI
|
1704002088WL002492
|
SUKH DEVI
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
SUKHDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-04-002-088-001/113-B
(BANVAS)
|
1704002088NRG24030720230044759
|
03/07/2023
|
kalla ahirwar
|
1704002088WL002492
|
kalla ahirwar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
kallaahirwar
|
HDFC BANK LTD(607152)
|
|
68
|
DATIA
|
MP-04-002-088-001/113-B
(BANVAS)
|
1704002088NRG24030720230044760
|
03/07/2023
|
shikha
|
1704002088WL002492
|
shikha
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
shikha
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DATIA
|
MP-04-002-088-001/120-A
(BANVAS)
|
1704002088NRG24030720230044761
|
03/07/2023
|
MANSINGH
|
1704002088WL002492
|
MANSINGH
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DATIA
|
MP-04-002-088-001/120-D
(BANVAS)
|
1704002088NRG24030720230044763
|
03/07/2023
|
chanda
|
1704002088WL002492
|
chanda
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
chanda
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DATIA
|
MP-04-002-088-001/120-D
(BANVAS)
|
1704002088NRG24030720230044762
|
03/07/2023
|
chandan vishkarma
|
1704002088WL002492
|
chandan vishkarma
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
chandanvishkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DATIA
|
MP-04-002-088-001/122
(BANVAS)
|
1704002088NRG24030720230044764
|
03/07/2023
|
SHIV SINGH
|
1704002088WL002492
|
SHIV SINGH
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
SHIVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DATIA
|
MP-04-002-088-001/134-A
(BANVAS)
|
1704002088NRG24030720230044766
|
03/07/2023
|
ANJANA
|
1704002088WL002492
|
ANJANA
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
ANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DATIA
|
MP-04-002-088-001/134-A
(BANVAS)
|
1704002088NRG24030720230044765
|
03/07/2023
|
NADKISHOR
|
1704002088WL002492
|
NADKISHOR
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
NADKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DATIA
|
MP-04-002-088-001/144-B
(BANVAS)
|
1704002088NRG24030720230044767
|
03/07/2023
|
KALICHARAN
|
1704002088WL002492
|
KALICHARAN
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
KALICHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DATIA
|
MP-04-002-088-001/144-B
(BANVAS)
|
1704002088NRG24030720230044768
|
03/07/2023
|
makhan devi
|
1704002088WL002492
|
makhan devi
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
makhandevi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DATIA
|
MP-04-002-088-001/145-B
(BANVAS)
|
1704002088NRG24030720230044769
|
03/07/2023
|
JANKI
|
1704002088WL002492
|
JANKI
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
JANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DATIA
|
MP-04-002-088-001/177-C
(BANVAS)
|
1704002088NRG24030720230044772
|
03/07/2023
|
CHANDA
|
1704002088WL002492
|
CHANDA
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DATIA
|
MP-04-002-088-001/177-C
(BANVAS)
|
1704002088NRG24030720230044771
|
03/07/2023
|
MUKESH
|
1704002088WL002492
|
MUKESH
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DATIA
|
MP-04-002-088-001/178
(BANVAS)
|
1704002088NRG24030720230044773
|
03/07/2023
|
LAXMI
|
1704002088WL002492
|
LAXMI
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DATIA
|
MP-04-002-088-001/19-C
(BANVAS)
|
1704002088NRG24030720230044775
|
03/07/2023
|
geeta
|
1704002088WL002492
|
geeta
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DATIA
|
MP-04-002-088-001/228
(BANVAS)
|
1704002088NRG24030720230044776
|
03/07/2023
|
Mamta
|
1704002088WL002492
|
Mamta
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DATIA
|
MP-04-002-088-001/231
(BANVAS)
|
1704002088NRG24030720230044777
|
03/07/2023
|
dinesh ahirwar
|
1704002088WL002492
|
dinesh ahirwar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
dineshahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DATIA
|
MP-04-002-088-001/231
(BANVAS)
|
1704002088NRG24030720230044778
|
03/07/2023
|
pooja ahirwar
|
1704002088WL002492
|
pooja ahirwar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
poojaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DATIA
|
MP-04-002-088-001/238
(BANVAS)
|
1704002088NRG24030720230044779
|
03/07/2023
|
manoj
|
1704002088WL002492
|
manoj
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
manoj
|
HDFC BANK LTD(607152)
|
|
86
|
DATIA
|
MP-04-002-088-001/238
(BANVAS)
|
1704002088NRG24030720230044780
|
03/07/2023
|
ramkumari
|
1704002088WL002492
|
ramkumari
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DATIA
|
MP-04-002-088-001/250
(BANVAS)
|
1704002088NRG24030720230044782
|
03/07/2023
|
Jitendra vishvkarma
|
1704002088WL002492
|
Jitendra vishvkarma
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
Jitendravishvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DATIA
|
MP-04-002-088-001/250
(BANVAS)
|
1704002088NRG24030720230044783
|
03/07/2023
|
Sangeeta vishwakarms
|
1704002088WL002492
|
Sangeeta vishwakarms
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
Sangeetavishwakarms
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DATIA
|
MP-04-002-088-001/28-C
(BANVAS)
|
1704002088NRG24030720230044784
|
03/07/2023
|
indrapal
|
1704002088WL002492
|
indrapal
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
indrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DATIA
|
MP-04-002-088-001/28-D
(BANVAS)
|
1704002088NRG24030720230044785
|
03/07/2023
|
jayhind
|
1704002088WL002492
|
jayhind
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
jayhind
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DATIA
|
MP-04-002-088-001/28-D
(BANVAS)
|
1704002088NRG24030720230044786
|
03/07/2023
|
rajni
|
1704002088WL002492
|
rajni
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DATIA
|
MP-04-002-088-001/33-D
(BANVAS)
|
1704002088NRG24030720230044787
|
03/07/2023
|
khushiram
|
1704002088WL002492
|
khushiram
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
khushiram
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DATIA
|
MP-04-002-088-001/41-A
(BANVAS)
|
1704002088NRG24030720230044788
|
03/07/2023
|
SAVITRI
|
1704002088WL002492
|
SAVITRI
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DATIA
|
MP-04-002-088-001/5
(BANVAS)
|
1704002088NRG24030720230044789
|
03/07/2023
|
vinita ahirwar
|
1704002088WL002492
|
vinita ahirwar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
vinitaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DATIA
|
MP-04-002-088-001/54-B
(BANVAS)
|
1704002088NRG24030720230044790
|
03/07/2023
|
surendra kumar
|
1704002088WL002492
|
surendra kumar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
surendrakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DATIA
|
MP-04-002-088-001/56-B
(BANVAS)
|
1704002088NRG24030720230044791
|
03/07/2023
|
OMI
|
1704002088WL002492
|
OMI
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
OMI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DATIA
|
MP-04-002-088-001/56-B
(BANVAS)
|
1704002088NRG24030720230044792
|
03/07/2023
|
SHESHKUAR
|
1704002088WL002492
|
SHESHKUAR
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
SHESHKUAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DATIA
|
MP-04-002-088-001/60-D
(BANVAS)
|
1704002088NRG24030720230044793
|
03/07/2023
|
mohan lal
|
1704002088WL002492
|
mohan lal
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DATIA
|
MP-04-002-088-001/67
(BANVAS)
|
1704002088NRG24030720230044794
|
03/07/2023
|
sunita vanshkar
|
1704002088WL002492
|
sunita vanshkar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
sunitavanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DATIA
|
MP-04-002-088-001/69
(BANVAS)
|
1704002088NRG24030720230044795
|
03/07/2023
|
dayashanker
|
1704002088WL002492
|
dayashanker
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
dayashanker
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DATIA
|
MP-04-002-088-001/69
(BANVAS)
|
1704002088NRG24030720230044796
|
03/07/2023
|
SUNITA
|
1704002088WL002492
|
SUNITA
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DATIA
|
MP-04-002-088-001/74
(BANVAS)
|
1704002088NRG24030720230044797
|
03/07/2023
|
SUMAN
|
1704002088WL002492
|
SUMAN
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DATIA
|
MP-04-002-088-001/76
(BANVAS)
|
1704002088NRG24030720230044798
|
03/07/2023
|
HARGOVINDRA
|
1704002088WL002492
|
HARGOVINDRA
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
HARGOVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DATIA
|
MP-04-002-088-001/76
(BANVAS)
|
1704002088NRG24030720230044799
|
03/07/2023
|
RAM SHREE
|
1704002088WL002492
|
RAM SHREE
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
RAMSHREE
|
STATE BANK OF INDIA(508548)
|
|
105
|
DATIA
|
MP-04-002-088-001/83-A
(BANVAS)
|
1704002088NRG24030720230044800
|
03/07/2023
|
jasrath
|
1704002088WL002492
|
jasrath
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
jasrath
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DATIA
|
MP-04-002-088-001/83-A
(BANVAS)
|
1704002088NRG24030720230044801
|
03/07/2023
|
neetu
|
1704002088WL002492
|
neetu
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
neetu
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DATIA
|
MP-04-002-088-001/83-B
(BANVAS)
|
1704002088NRG24030720230044802
|
03/07/2023
|
rinku
|
1704002088WL002492
|
rinku
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
rinku
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DATIA
|
MP-04-002-088-001/83-B
(BANVAS)
|
1704002088NRG24030720230044803
|
03/07/2023
|
rubi
|
1704002088WL002492
|
rubi
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
rubi
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DATIA
|
MP-04-002-088-001/97-B
(BANVAS)
|
1704002088NRG24030720230044804
|
03/07/2023
|
KAMLESH
|
1704002088WL002492
|
KAMLESH
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DATIA
|
MP-04-002-088-002/1-B
(BANVAS)
|
1704002088NRG24030720230044805
|
03/07/2023
|
ROHIT
|
1704002088WL002492
|
ROHIT
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DATIA
|
MP-04-002-088-003/101-B
(BANVAS)
|
1704002088NRG24030720230044806
|
03/07/2023
|
nisha yadav
|
1704002088WL002492
|
nisha yadav
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
nishayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DATIA
|
MP-04-002-088-003/210-B
(BANVAS)
|
1704002088NRG24030720230044807
|
03/07/2023
|
dharmendra
|
1704002088WL002492
|
dharmendra
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DATIA
|
MP-04-002-088-003/59-B
(BANVAS)
|
1704002088NRG24030720230044418
|
03/07/2023
|
RAMDEVI AHIRWAR
|
1704002088WL002466
|
RAMDEVI AHIRWAR
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
RAMDEVIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DATIA
|
MP-04-002-088-003/59-B
(BANVAS)
|
1704002088NRG24030720230044417
|
03/07/2023
|
RAMSWAROOP
|
1704002088WL002466
|
RAMSWAROOP
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
RAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DATIA
|
MP-04-002-088-003/61-A
(BANVAS)
|
1704002088NRG24030720230044809
|
03/07/2023
|
RAMSAJIBAN
|
1704002088WL002492
|
RAMSAJIBAN
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
RAMSAJIBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DATIA
|
MP-04-002-088-003/61-A
(BANVAS)
|
1704002088NRG24030720230044810
|
03/07/2023
|
SANGEETA
|
1704002088WL002492
|
SANGEETA
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DATIA
|
MP-04-002-088-003/63-A
(BANVAS)
|
1704002088NRG24030720230044811
|
03/07/2023
|
KALPNA
|
1704002088WL002492
|
KALPNA
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
KALPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DATIA
|
MP-04-002-088-003/69-C
(BANVAS)
|
1704002088NRG24030720230044812
|
03/07/2023
|
heeralal
|
1704002088WL002492
|
heeralal
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
heeralal
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DATIA
|
MP-04-002-088-003/69-C
(BANVAS)
|
1704002088NRG24030720230044813
|
03/07/2023
|
rekha ahirwar
|
1704002088WL002492
|
rekha ahirwar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
rekhaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DATIA
|
MP-04-002-088-003/72-A
(BANVAS)
|
1704002088NRG24030720230044814
|
03/07/2023
|
anilkumar jha
|
1704002088WL002492
|
anilkumar jha
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
anilkumarjha
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DATIA
|
MP-04-002-088-003/80-A
(BANVAS)
|
1704002088NRG24030720230044816
|
03/07/2023
|
DINESH
|
1704002088WL002492
|
DINESH
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DATIA
|
MP-04-002-088-003/80-A
(BANVAS)
|
1704002088NRG24030720230044817
|
03/07/2023
|
rani
|
1704002088WL002492
|
rani
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DATIA
|
MP-04-002-088-003/91
(BANVAS)
|
1704002088NRG24030720230044818
|
03/07/2023
|
sumitra
|
1704002088WL002492
|
sumitra
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
sumitra
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DATIA
|
MP-04-002-088-003/91-B
(BANVAS)
|
1704002088NRG24030720230044820
|
03/07/2023
|
babita
|
1704002088WL002492
|
babita
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
babita
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DATIA
|
MP-04-002-088-003/91-B
(BANVAS)
|
1704002088NRG24030720230044819
|
03/07/2023
|
sunil
|
1704002088WL002492
|
sunil
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
126
|
DATIA
|
MP-04-002-085-004/238
(TAGA)
|
1704002085NRG24020720230044180
|
03/07/2023
|
SUNITA PAL
|
1704002085WL002443
|
SUNITA PAL
|
00415
|
SBIN0000358
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
SUNITAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DATIA
|
MP-04-002-085-004/239
(TAGA)
|
1704002085NRG24020720230044182
|
03/07/2023
|
SHARDA RAJAK
|
1704002085WL002443
|
SHARDA RAJAK
|
00415
|
SBIN0000358
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
SHARDARAJAK
|
STATE BANK OF INDIA(508548)
|
|
128
|
DATIA
|
MP-04-002-085-004/242
(TAGA)
|
1704002085NRG24020720230044189
|
03/07/2023
|
BALKISUN KUSHWAH
|
1704002085WL002443
|
BALKISUN KUSHWAH
|
00415
|
SBIN0000358
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
BALKISUNKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
DATIA
|
MP-04-002-086-001/155
(GUJARRA)
|
1704002086NRG24030720230045019
|
03/07/2023
|
raju
|
1704002086WL002505
|
raju
|
00415
|
SBIN0000358
|
884
|
884
|
Processed
|
11/07/2023
|
|
810022599
|
|
raju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
130
|
DATIA
|
MP-04-002-088-003/210-B
(BANVAS)
|
1704002088NRG24030720230044808
|
03/07/2023
|
anita
|
1704002088WL002492
|
anita
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
131
|
DATIA
|
MP-04-002-088-003/72-A
(BANVAS)
|
1704002088NRG24030720230044815
|
03/07/2023
|
kavita
|
1704002088WL002492
|
kavita
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022599
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
132
|
DATIA
|
MP-04-002-085-004/126
(TAGA)
|
1704002085NRG24020720230044150
|
03/07/2023
|
prabhudyal
|
1704002085WL002443
|
prabhudyal
|
00415
|
SBIN0030248
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
prabhudyal
|
UCO BANK(607066)
|
|
133
|
DATIA
|
MP-04-002-085-004/13
(TAGA)
|
1704002085NRG24020720230044153
|
03/07/2023
|
pritam
|
1704002085WL002443
|
pritam
|
00415
|
SBIN0030248
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
pritam
|
BANK OF BARODA(606985)
|
|
134
|
DATIA
|
MP-04-002-085-004/133
(TAGA)
|
1704002085NRG24020720230044155
|
03/07/2023
|
puran
|
1704002085WL002443
|
puran
|
00415
|
SBIN0030248
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
puran
|
UCO BANK(607066)
|
|
135
|
DATIA
|
MP-04-002-085-004/142
(TAGA)
|
1704002085NRG24020720230044158
|
03/07/2023
|
kamlesh
|
1704002085WL002443
|
kamlesh
|
00415
|
SBIN0030248
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
kamlesh
|
UCO BANK(607066)
|
|
136
|
DATIA
|
MP-04-002-085-004/54
(TAGA)
|
1704002085NRG24020720230044212
|
03/07/2023
|
harcharan
|
1704002085WL002443
|
harcharan
|
00415
|
SBIN0030248
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
harcharan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
137
|
DATIA
|
MP-04-002-005-001/119-B
(DAGRA-(KUNA))
|
1704002005NRG24300620230041009
|
03/07/2023
|
Raju
|
1704002005WL002273
|
Raju
|
00462
|
UCBA0001168
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
810022599
|
|
Raju
|
UCO BANK(607066)
|
|
138
|
DATIA
|
MP-04-002-005-001/137-B
(DAGRA-(KUNA))
|
1704002005NRG24300620230041011
|
03/07/2023
|
Mithlesh
|
1704002005WL002273
|
Mithlesh
|
00462
|
UCBA0001168
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
810022599
|
|
Mithlesh
|
BANK OF INDIA(508505)
|
|
139
|
DATIA
|
MP-04-002-005-001/166-B
(DAGRA-(KUNA))
|
1704002005NRG24300620230041014
|
03/07/2023
|
Kiran jatav
|
1704002005WL002273
|
Kiran jatav
|
00462
|
UCBA0001168
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
810022599
|
|
Kiranjatav
|
UCO BANK(607066)
|
|
140
|
DATIA
|
MP-04-002-005-001/166-C
(DAGRA-(KUNA))
|
1704002005NRG24300620230041015
|
03/07/2023
|
Devendra jatav
|
1704002005WL002273
|
Devendra jatav
|
00462
|
UCBA0001168
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
810022599
|
|
Devendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DATIA
|
MP-04-002-005-001/190-A
(DAGRA-(KUNA))
|
1704002005NRG24300620230041018
|
03/07/2023
|
Rani
|
1704002005WL002273
|
Rani
|
00462
|
UCBA0001168
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
810022599
|
|
Rani
|
UCO BANK(607066)
|
|
142
|
DATIA
|
MP-04-002-005-001/234
(DAGRA-(KUNA))
|
1704002005NRG24300620230041022
|
03/07/2023
|
Ramilan paal
|
1704002005WL002273
|
Ramilan paal
|
00462
|
UCBA0001168
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
810022599
|
|
Ramilanpaal
|
UCO BANK(607066)
|
|
143
|
DATIA
|
MP-04-002-005-001/234-A
(DAGRA-(KUNA))
|
1704002005NRG24300620230041023
|
03/07/2023
|
Rajni
|
1704002005WL002273
|
Rajni
|
00462
|
UCBA0001168
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
810022599
|
|
Rajni
|
UCO BANK(607066)
|
|
144
|
DATIA
|
MP-04-002-005-001/243
(DAGRA-(KUNA))
|
1704002005NRG24300620230041026
|
03/07/2023
|
rakrsh
|
1704002005WL002273
|
rakrsh
|
00462
|
UCBA0001168
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
810022599
|
|
rakrsh
|
UCO BANK(607066)
|
|
145
|
DATIA
|
MP-04-002-005-001/245
(DAGRA-(KUNA))
|
1704002005NRG24300620230041029
|
03/07/2023
|
suman
|
1704002005WL002273
|
suman
|
00462
|
UCBA0001168
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
810022599
|
|
suman
|
UCO BANK(607066)
|
|
146
|
DATIA
|
MP-04-002-005-001/246
(DAGRA-(KUNA))
|
1704002005NRG24300620230041030
|
03/07/2023
|
rajkumar
|
1704002005WL002273
|
rajkumar
|
00462
|
UCBA0001168
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
810022599
|
|
rajkumar
|
UCO BANK(607066)
|
|
147
|
DATIA
|
MP-04-002-005-001/256-C
(DAGRA-(KUNA))
|
1704002005NRG24300620230041035
|
03/07/2023
|
hotam
|
1704002005WL002273
|
hotam
|
00462
|
UCBA0001168
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
810022599
|
|
hotam
|
UCO BANK(607066)
|
|
148
|
DATIA
|
MP-04-002-005-001/32-B
(DAGRA-(KUNA))
|
1704002005NRG24300620230041036
|
03/07/2023
|
Hamir singh
|
1704002005WL002273
|
Hamir singh
|
00462
|
UCBA0001168
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
810022599
|
|
Hamirsingh
|
UCO BANK(607066)
|
|
149
|
DATIA
|
MP-04-002-005-001/32-B
(DAGRA-(KUNA))
|
1704002005NRG24300620230041037
|
03/07/2023
|
Jyoti
|
1704002005WL002273
|
Jyoti
|
00462
|
UCBA0001168
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
810022599
|
|
Jyoti
|
UCO BANK(607066)
|
|
150
|
DATIA
|
MP-04-002-005-001/70
(DAGRA-(KUNA))
|
1704002005NRG24300620230041039
|
03/07/2023
|
Bhagvat
|
1704002005WL002273
|
Bhagvat
|
00462
|
UCBA0001168
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
810022599
|
|
Bhagvat
|
UCO BANK(607066)
|
|
151
|
DATIA
|
MP-04-002-005-001/70-B
(DAGRA-(KUNA))
|
1704002005NRG24300620230041040
|
03/07/2023
|
Priyanka
|
1704002005WL002273
|
Priyanka
|
00462
|
UCBA0001168
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
810022599
|
|
Priyanka
|
UCO BANK(607066)
|
|
152
|
DATIA
|
MP-04-002-005-001/86
(DAGRA-(KUNA))
|
1704002005NRG24300620230041042
|
03/07/2023
|
Janki
|
1704002005WL002273
|
Janki
|
00462
|
UCBA0001168
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
810022599
|
|
Janki
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
153
|
DATIA
|
MP-04-002-085-004/126
(TAGA)
|
1704002085NRG24020720230044152
|
03/07/2023
|
nitin pal
|
1704002085WL002443
|
nitin pal
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
nitinpal
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DATIA
|
MP-04-002-085-004/13
(TAGA)
|
1704002085NRG24020720230044154
|
03/07/2023
|
PRABHA DEVI
|
1704002085WL002443
|
PRABHA DEVI
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
PRABHADEVI
|
UCO BANK(607066)
|
|
155
|
DATIA
|
MP-04-002-085-004/133
(TAGA)
|
1704002085NRG24020720230044157
|
03/07/2023
|
Karishma
|
1704002085WL002443
|
Karishma
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
Karishma
|
UCO BANK(607066)
|
|
156
|
DATIA
|
MP-04-002-085-004/133
(TAGA)
|
1704002085NRG24020720230044156
|
03/07/2023
|
Renu
|
1704002085WL002443
|
Renu
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
Renu
|
UCO BANK(607066)
|
|
157
|
DATIA
|
MP-04-002-085-004/190-B
(TAGA)
|
1704002085NRG24020720230044160
|
03/07/2023
|
Hakin Singh
|
1704002085WL002443
|
Hakin Singh
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
HakinSingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
DATIA
|
MP-04-002-085-004/230
(TAGA)
|
1704002085NRG24020720230044163
|
03/07/2023
|
RAJESWARI
|
1704002085WL002443
|
RAJESWARI
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
810022599
|
|
RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DATIA
|
MP-04-002-085-004/230
(TAGA)
|
1704002085NRG24020720230044162
|
03/07/2023
|
RAMSHAHODAR
|
1704002085WL002443
|
RAMSHAHODAR
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
RAMSHAHODAR
|
UCO BANK(607066)
|
|
160
|
DATIA
|
MP-04-002-085-004/230
(TAGA)
|
1704002085NRG24020720230044164
|
03/07/2023
|
SACHIN PAL
|
1704002085WL002443
|
SACHIN PAL
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
SACHINPAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
DATIA
|
MP-04-002-085-004/231
(TAGA)
|
1704002085NRG24020720230044165
|
03/07/2023
|
PATIRAM PAL
|
1704002085WL002443
|
PATIRAM PAL
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
PATIRAMPAL
|
UCO BANK(607066)
|
|
162
|
DATIA
|
MP-04-002-085-004/231
(TAGA)
|
1704002085NRG24020720230044167
|
03/07/2023
|
SANDEEP PAL
|
1704002085WL002443
|
SANDEEP PAL
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
SANDEEPPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DATIA
|
MP-04-002-085-004/232
(TAGA)
|
1704002085NRG24020720230044168
|
03/07/2023
|
ROHIT PAL
|
1704002085WL002443
|
ROHIT PAL
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
ROHITPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DATIA
|
MP-04-002-085-004/234
(TAGA)
|
1704002085NRG24020720230044172
|
03/07/2023
|
PISTA
|
1704002085WL002443
|
PISTA
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
PISTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
DATIA
|
MP-04-002-085-004/234
(TAGA)
|
1704002085NRG24020720230044171
|
03/07/2023
|
VINOD
|
1704002085WL002443
|
VINOD
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
166
|
DATIA
|
MP-04-002-085-004/235
(TAGA)
|
1704002085NRG24020720230044173
|
03/07/2023
|
BAHADUR PAL
|
1704002085WL002443
|
BAHADUR PAL
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
BAHADURPAL
|
UCO BANK(607066)
|
|
167
|
DATIA
|
MP-04-002-085-004/237
(TAGA)
|
1704002085NRG24020720230044178
|
03/07/2023
|
JITENDRA RAJAK
|
1704002085WL002443
|
JITENDRA RAJAK
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
JITENDRARAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DATIA
|
MP-04-002-085-004/238
(TAGA)
|
1704002085NRG24020720230044179
|
03/07/2023
|
DHARAM PAL
|
1704002085WL002443
|
DHARAM PAL
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
DATIA
|
MP-04-002-085-004/239
(TAGA)
|
1704002085NRG24020720230044181
|
03/07/2023
|
GHANSHYAM
|
1704002085WL002443
|
GHANSHYAM
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
GHANSHYAM
|
UCO BANK(607066)
|
|
170
|
DATIA
|
MP-04-002-085-004/241
(TAGA)
|
1704002085NRG24020720230044186
|
03/07/2023
|
LAXMI RAJAK
|
1704002085WL002443
|
LAXMI RAJAK
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
LAXMIRAJAK
|
UCO BANK(607066)
|
|
171
|
DATIA
|
MP-04-002-085-004/244
(TAGA)
|
1704002085NRG24020720230044193
|
03/07/2023
|
VEERVATI PAL
|
1704002085WL002443
|
VEERVATI PAL
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
VEERVATIPAL
|
UCO BANK(607066)
|
|
172
|
DATIA
|
MP-04-002-085-004/245
(TAGA)
|
1704002085NRG24020720230044195
|
03/07/2023
|
DEEPAK PAL
|
1704002085WL002443
|
DEEPAK PAL
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
DEEPAKPAL
|
UCO BANK(607066)
|
|
173
|
DATIA
|
MP-04-002-085-004/246
(TAGA)
|
1704002085NRG24020720230044198
|
03/07/2023
|
ARVIND PAL
|
1704002085WL002443
|
ARVIND PAL
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
ARVINDPAL
|
UCO BANK(607066)
|
|
174
|
DATIA
|
MP-04-002-085-004/246
(TAGA)
|
1704002085NRG24020720230044197
|
03/07/2023
|
SHOBHARAN PAL
|
1704002085WL002443
|
SHOBHARAN PAL
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
SHOBHARANPAL
|
UCO BANK(607066)
|
|
175
|
DATIA
|
MP-04-002-085-004/249
(TAGA)
|
1704002085NRG24020720230044204
|
03/07/2023
|
JAMVATI RAJAK
|
1704002085WL002443
|
JAMVATI RAJAK
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
JAMVATIRAJAK
|
UCO BANK(607066)
|
|
176
|
DATIA
|
MP-04-002-085-004/249
(TAGA)
|
1704002085NRG24020720230044203
|
03/07/2023
|
UMESH RAJAK
|
1704002085WL002443
|
UMESH RAJAK
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
UMESHRAJAK
|
UCO BANK(607066)
|
|
177
|
DATIA
|
MP-04-002-085-004/250
(TAGA)
|
1704002085NRG24020720230044205
|
03/07/2023
|
SARDAR SINGH
|
1704002085WL002443
|
SARDAR SINGH
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
SARDARSINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
DATIA
|
MP-04-002-085-004/252
(TAGA)
|
1704002085NRG24020720230044206
|
03/07/2023
|
JAGDISH PAL
|
1704002085WL002443
|
JAGDISH PAL
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
JAGDISHPAL
|
UCO BANK(607066)
|
|
179
|
DATIA
|
MP-04-002-085-004/254
(TAGA)
|
1704002085NRG24020720230044209
|
03/07/2023
|
GABBAR
|
1704002085WL002443
|
GABBAR
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
GABBAR
|
ICICI BANK LTD(508534)
|
|
180
|
DATIA
|
MP-04-002-085-004/256
(TAGA)
|
1704002085NRG24020720230044211
|
03/07/2023
|
AKASH
|
1704002085WL002443
|
AKASH
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
AKASH
|
UCO BANK(607066)
|
|
181
|
DATIA
|
MP-04-002-085-004/54
(TAGA)
|
1704002085NRG24020720230044213
|
03/07/2023
|
Sunita
|
1704002085WL002443
|
Sunita
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DATIA
|
MP-04-002-085-004/84-A
(TAGA)
|
1704002085NRG24020720230044214
|
03/07/2023
|
MOHIT
|
1704002085WL002443
|
MOHIT
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
MOHIT
|
UCO BANK(607066)
|
|
183
|
DATIA
|
MP-04-002-085-004/88
(TAGA)
|
1704002085NRG24020720230044217
|
03/07/2023
|
Keshkli Kushwaha
|
1704002085WL002443
|
Keshkli Kushwaha
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
KeshkliKushwaha
|
UCO BANK(607066)
|
|
184
|
DATIA
|
MP-04-002-085-004/88
(TAGA)
|
1704002085NRG24020720230044216
|
03/07/2023
|
Sooraj Kushwaha
|
1704002085WL002443
|
Sooraj Kushwaha
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022599
|
|
SoorajKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
185
|
DATIA
|
MP-04-002-064-001/3-B
(DEVRA)
|
1704002064NRG24030720230044723
|
03/07/2023
|
Tulsi vishvkarma
|
1704002064WL002488
|
Tulsi vishvkarma
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
810022599
|
|
Tulsivishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278018
|
278018
|
|
|
|
|
|
|
|