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-04-002-020-002/206-A (GADHI)
|
1704002020NRG24080720230050697
|
08/07/2023
|
Leela Devi
|
1704002020WL002825
|
Leela Devi
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843444984
|
|
LeelaDevi
|
BANK OF BARODA(606985)
|
2
|
DATIA
|
MP-04-002-020-002/213-A (GADHI)
|
1704002020NRG24080720230050699
|
08/07/2023
|
BABITA RAWAT
|
1704002020WL002825
|
BABITA RAWAT
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843444984
|
|
BABITARAWAT
|
STATE BANK OF INDIA(508548)
|
3
|
DATIA
|
MP-04-002-089-002/340 (KATILI)
|
1704002089NRG24080720230050920
|
08/07/2023
|
RAMVATI
|
1704002089WL002831
|
RAMVATI
|
00045
|
BARB0DATIAX
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
RAMVATI
|
BANK OF BARODA(606985)
|
4
|
DATIA
|
MP-04-002-106-001/464 (HATLAI)
|
1704002106NRG24070720230050037
|
08/07/2023
|
RMRATI KEWAT
|
1704002106WL002792
|
RMRATI KEWAT
|
00045
|
BARB0DATIAX
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843444984
|
|
RMRATIKEWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-089-002/51 (KATILI)
|
1704002089NRG24080720230050930
|
08/07/2023
|
RAMSEVAK
|
1704002089WL002831
|
RAMSEVAK
|
00078
|
CNRB0004143
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
RAMSEVAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-116-001/30 (SANORA)
|
1704002116NRG24070720230049898
|
08/07/2023
|
bhagwat kushwaha
|
1704002116WL002784
|
bhagwat kushwaha
|
00165
|
IBKL0001630
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
bhagwatkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-04-002-087-001/496 (KAMRARI)
|
1704002087NRG24080720230050657
|
08/07/2023
|
Jashun Singh rajpoot
|
1704002087WL002820
|
Jashun Singh rajpoot
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843444984
|
|
JashunSinghrajpoot
|
INDIAN BANK(607105)
|
8
|
DATIA
|
MP-04-002-089-002/106-A (KATILI)
|
1704002089NRG24080720230050855
|
08/07/2023
|
Rani
|
1704002089WL002830
|
Rani
|
00176
|
IDIB000D535
|
442
|
442
|
Processed
|
14/07/2023
|
|
843444984
|
|
Rani
|
INDIAN BANK(607105)
|
9
|
DATIA
|
MP-04-002-106-001/199-A (HATLAI)
|
1704002106NRG24070720230050028
|
08/07/2023
|
bhagvat
|
1704002106WL002791
|
bhagvat
|
00176
|
IDIB000D535
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843444984
|
|
bhagvat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-04-002-106-001/444 (HATLAI)
|
1704002106NRG24070720230050036
|
08/07/2023
|
raju banskar
|
1704002106WL002792
|
raju banskar
|
00354
|
PUNB0059900
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843444984
|
|
rajubanskar
|
PUNJAB NATIONAL BANK(508568)
|
11
|
DATIA
|
MP-04-002-106-001/449 (HATLAI)
|
1704002106NRG24070720230050041
|
08/07/2023
|
babulal parihar
|
1704002106WL002793
|
babulal parihar
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
babulalparihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-04-002-020-002/262 (GADHI)
|
1704002020NRG24080720230050701
|
08/07/2023
|
chatrapal singh rawat
|
1704002020WL002825
|
chatrapal singh rawat
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843444984
|
|
chatrapalsinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
13
|
DATIA
|
MP-04-002-087-001/328-A (KAMRARI)
|
1704002087NRG24080720230050639
|
08/07/2023
|
Deependra Chauhan
|
1704002087WL002820
|
Deependra Chauhan
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843444984
|
|
DeependraChauhan
|
PUNJAB NATIONAL BANK(508568)
|
14
|
DATIA
|
MP-04-002-089-002/333 (KATILI)
|
1704002089NRG24080720230050910
|
08/07/2023
|
deeksha yadav
|
1704002089WL002831
|
deeksha yadav
|
00354
|
PUNB0063800
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
deekshayadav
|
PUNJAB NATIONAL BANK(508568)
|
15
|
DATIA
|
MP-04-002-089-002/338 (KATILI)
|
1704002089NRG24080720230050917
|
08/07/2023
|
vinod kumar ahirwar
|
1704002089WL002831
|
vinod kumar ahirwar
|
00354
|
PUNB0063800
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
vinodkumarahirwar
|
PUNJAB NATIONAL BANK(508568)
|
16
|
DATIA
|
MP-04-002-106-001/11 (HATLAI)
|
1704002106NRG24070720230050024
|
08/07/2023
|
pappu kewat
|
1704002106WL002790
|
pappu kewat
|
00354
|
PUNB0063800
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843444984
|
|
pappukewat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
17
|
DATIA
|
MP-04-002-089-002/205-A (KATILI)
|
1704002089NRG24080720230050881
|
08/07/2023
|
POOJA
|
1704002089WL002831
|
POOJA
|
00354
|
PUNB0193500
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
18
|
DATIA
|
MP-04-002-106-001/141-A (HATLAI)
|
1704002106NRG24070720230050026
|
08/07/2023
|
Arjun pal
|
1704002106WL002790
|
Arjun pal
|
00354
|
PUNB0193500
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843444984
|
|
Arjunpal
|
PUNJAB NATIONAL BANK(508568)
|
19
|
DATIA
|
MP-04-002-106-001/202 (HATLAI)
|
1704002106NRG24070720230050034
|
08/07/2023
|
guddi
|
1704002106WL002792
|
guddi
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
guddi
|
PUNJAB NATIONAL BANK(508568)
|
20
|
DATIA
|
MP-04-002-106-001/283 (HATLAI)
|
1704002106NRG24070720230050027
|
08/07/2023
|
ratiram
|
1704002106WL002790
|
ratiram
|
00354
|
PUNB0193500
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843444984
|
|
ratiram
|
PUNJAB NATIONAL BANK(508568)
|
21
|
DATIA
|
MP-04-002-106-001/284-A (HATLAI)
|
1704002106NRG24070720230050029
|
08/07/2023
|
geeta
|
1704002106WL002791
|
geeta
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843444984
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
22
|
DATIA
|
MP-04-002-106-001/62 (HATLAI)
|
1704002106NRG24070720230050043
|
08/07/2023
|
Kalicharan
|
1704002106WL002793
|
Kalicharan
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
Kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
23
|
DATIA
|
MP-04-002-116-001/119-A (SANORA)
|
1704002116NRG24070720230049849
|
08/07/2023
|
Arjun
|
1704002116WL002784
|
Arjun
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
Arjun
|
PUNJAB NATIONAL BANK(508568)
|
24
|
DATIA
|
MP-04-002-116-001/215-A (SANORA)
|
1704002116NRG24070720230049868
|
08/07/2023
|
Koshal Sahu
|
1704002116WL002784
|
Koshal Sahu
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
KoshalSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
25
|
DATIA
|
MP-04-002-087-001/154-B (KAMRARI)
|
1704002087NRG24080720230050659
|
08/07/2023
|
Papita Parihar
|
1704002087WL002821
|
Papita Parihar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843444984
|
|
PapitaParihar
|
PUNJAB NATIONAL BANK(508568)
|
26
|
DATIA
|
MP-04-002-087-001/203-C (KAMRARI)
|
1704002087NRG24080720230050628
|
08/07/2023
|
SHAKHA
|
1704002087WL002820
|
SHAKHA
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843444984
|
|
SHAKHA
|
PUNJAB NATIONAL BANK(508568)
|
27
|
DATIA
|
MP-04-002-087-001/2364 (KAMRARI)
|
1704002087NRG24080720230050661
|
08/07/2023
|
Mayaram
|
1704002087WL002821
|
Mayaram
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843444984
|
|
Mayaram
|
PUNJAB NATIONAL BANK(508568)
|
28
|
DATIA
|
MP-04-002-087-001/2364 (KAMRARI)
|
1704002087NRG24080720230050662
|
08/07/2023
|
Suman
|
1704002087WL002821
|
Suman
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843444984
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
29
|
DATIA
|
MP-04-002-087-001/285-A (KAMRARI)
|
1704002087NRG24080720230050663
|
08/07/2023
|
rajendra
|
1704002087WL002821
|
rajendra
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843444984
|
|
rajendra
|
INDIAN BANK(607105)
|
30
|
DATIA
|
MP-04-002-087-001/328-B (KAMRARI)
|
1704002087NRG24080720230050665
|
08/07/2023
|
Jooli Chauhan
|
1704002087WL002821
|
Jooli Chauhan
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843444984
|
|
JooliChauhan
|
PUNJAB NATIONAL BANK(508568)
|
31
|
DATIA
|
MP-04-002-087-001/392 (KAMRARI)
|
1704002087NRG24080720230050643
|
08/07/2023
|
laxmi rajak
|
1704002087WL002820
|
laxmi rajak
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843444984
|
|
laxmirajak
|
PUNJAB NATIONAL BANK(508568)
|
32
|
DATIA
|
MP-04-002-087-001/392 (KAMRARI)
|
1704002087NRG24080720230050642
|
08/07/2023
|
vinod rajak
|
1704002087WL002820
|
vinod rajak
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843444984
|
|
vinodrajak
|
PUNJAB NATIONAL BANK(508568)
|
33
|
DATIA
|
MP-04-002-087-001/398 (KAMRARI)
|
1704002087NRG24080720230050666
|
08/07/2023
|
anuj singh
|
1704002087WL002821
|
anuj singh
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843444984
|
|
anujsingh
|
PUNJAB NATIONAL BANK(508568)
|
34
|
DATIA
|
MP-04-002-087-001/398 (KAMRARI)
|
1704002087NRG24080720230050667
|
08/07/2023
|
rupa
|
1704002087WL002821
|
rupa
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843444984
|
|
rupa
|
PUNJAB NATIONAL BANK(508568)
|
35
|
DATIA
|
MP-04-002-087-001/401 (KAMRARI)
|
1704002087NRG24080720230050668
|
08/07/2023
|
arjun rajak
|
1704002087WL002821
|
arjun rajak
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843444984
|
|
arjunrajak
|
PUNJAB NATIONAL BANK(508568)
|
36
|
DATIA
|
MP-04-002-087-001/414 (KAMRARI)
|
1704002087NRG24080720230050644
|
08/07/2023
|
bhagchandra rajpoot
|
1704002087WL002820
|
bhagchandra rajpoot
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843444984
|
|
bhagchandrarajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
DATIA
|
MP-04-002-087-001/414 (KAMRARI)
|
1704002087NRG24080720230050645
|
08/07/2023
|
shimla
|
1704002087WL002820
|
shimla
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843444984
|
|
shimla
|
PUNJAB NATIONAL BANK(508568)
|
38
|
DATIA
|
MP-04-002-087-001/461 (KAMRARI)
|
1704002087NRG24080720230050649
|
08/07/2023
|
Bati
|
1704002087WL002820
|
Bati
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843444984
|
|
Bati
|
PUNJAB NATIONAL BANK(508568)
|
39
|
DATIA
|
MP-04-002-087-001/496 (KAMRARI)
|
1704002087NRG24080720230050658
|
08/07/2023
|
UTTRA
|
1704002087WL002820
|
UTTRA
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843444984
|
|
UTTRA
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
DATIA
|
MP-04-002-089-002/105-A (KATILI)
|
1704002089NRG24080720230050852
|
08/07/2023
|
Anil
|
1704002089WL002830
|
Anil
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
41
|
DATIA
|
MP-04-002-089-002/105-A (KATILI)
|
1704002089NRG24080720230050853
|
08/07/2023
|
saroj
|
1704002089WL002830
|
saroj
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
42
|
DATIA
|
MP-04-002-089-002/106-A (KATILI)
|
1704002089NRG24080720230050854
|
08/07/2023
|
premod
|
1704002089WL002830
|
premod
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
premod
|
PUNJAB NATIONAL BANK(508568)
|
43
|
DATIA
|
MP-04-002-089-002/113 (KATILI)
|
1704002089NRG24080720230050856
|
08/07/2023
|
Vijay
|
1704002089WL002830
|
Vijay
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
Vijay
|
PUNJAB NATIONAL BANK(508568)
|
44
|
DATIA
|
MP-04-002-089-002/125 (KATILI)
|
1704002089NRG24080720230050858
|
08/07/2023
|
ACHCHELAL
|
1704002089WL002830
|
ACHCHELAL
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
ACHCHELAL
|
PUNJAB NATIONAL BANK(508568)
|
45
|
DATIA
|
MP-04-002-089-002/125 (KATILI)
|
1704002089NRG24080720230050859
|
08/07/2023
|
MEENA
|
1704002089WL002830
|
MEENA
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
46
|
DATIA
|
MP-04-002-089-002/125-A (KATILI)
|
1704002089NRG24080720230050861
|
08/07/2023
|
Brajesh kushawaha
|
1704002089WL002830
|
Brajesh kushawaha
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
Brajeshkushawaha
|
PUNJAB NATIONAL BANK(508568)
|
47
|
DATIA
|
MP-04-002-089-002/125-A (KATILI)
|
1704002089NRG24080720230050860
|
08/07/2023
|
Dayabati kushawaha
|
1704002089WL002830
|
Dayabati kushawaha
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
Dayabatikushawaha
|
STATE BANK OF INDIA(508548)
|
48
|
DATIA
|
MP-04-002-089-002/129 (KATILI)
|
1704002089NRG24080720230050862
|
08/07/2023
|
Jankiprasad
|
1704002089WL002830
|
Jankiprasad
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
Jankiprasad
|
PUNJAB NATIONAL BANK(508568)
|
49
|
DATIA
|
MP-04-002-089-002/129 (KATILI)
|
1704002089NRG24080720230050863
|
08/07/2023
|
Kushama
|
1704002089WL002830
|
Kushama
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
Kushama
|
PUNJAB NATIONAL BANK(508568)
|
50
|
DATIA
|
MP-04-002-089-002/130 (KATILI)
|
1704002089NRG24080720230050865
|
08/07/2023
|
PHULVATI
|
1704002089WL002830
|
PHULVATI
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
PHULVATI
|
PUNJAB NATIONAL BANK(508568)
|
51
|
DATIA
|
MP-04-002-089-002/130 (KATILI)
|
1704002089NRG24080720230050864
|
08/07/2023
|
SUREND
|
1704002089WL002830
|
SUREND
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
SUREND
|
PUNJAB NATIONAL BANK(508568)
|
52
|
DATIA
|
MP-04-002-089-002/137-B (KATILI)
|
1704002089NRG24080720230050866
|
08/07/2023
|
HARIMOHAN
|
1704002089WL002830
|
HARIMOHAN
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
HARIMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
53
|
DATIA
|
MP-04-002-089-002/144 (KATILI)
|
1704002089NRG24080720230050868
|
08/07/2023
|
BHAGSINGH
|
1704002089WL002830
|
BHAGSINGH
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
BHAGSINGH
|
PUNJAB NATIONAL BANK(508568)
|
54
|
DATIA
|
MP-04-002-089-002/144 (KATILI)
|
1704002089NRG24080720230050869
|
08/07/2023
|
MALTI
|
1704002089WL002830
|
MALTI
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
MALTI
|
PUNJAB NATIONAL BANK(508568)
|
55
|
DATIA
|
MP-04-002-089-002/149 (KATILI)
|
1704002089NRG24080720230050871
|
08/07/2023
|
MAHADEVI
|
1704002089WL002830
|
MAHADEVI
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
MAHADEVI
|
PUNJAB NATIONAL BANK(508568)
|
56
|
DATIA
|
MP-04-002-089-002/149 (KATILI)
|
1704002089NRG24080720230050870
|
08/07/2023
|
MOHARSINGH
|
1704002089WL002830
|
MOHARSINGH
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
MOHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
57
|
DATIA
|
MP-04-002-089-002/150 (KATILI)
|
1704002089NRG24080720230050872
|
08/07/2023
|
santosh ahirwar
|
1704002089WL002830
|
santosh ahirwar
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
santoshahirwar
|
PUNJAB NATIONAL BANK(508568)
|
58
|
DATIA
|
MP-04-002-089-002/178-B (KATILI)
|
1704002089NRG24080720230050874
|
08/07/2023
|
DHARMPAL
|
1704002089WL002830
|
DHARMPAL
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
59
|
DATIA
|
MP-04-002-089-002/198-B (KATILI)
|
1704002089NRG24080720230050876
|
08/07/2023
|
RAVINDRA
|
1704002089WL002830
|
RAVINDRA
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
RAVINDRA
|
ICICI BANK LTD(508534)
|
60
|
DATIA
|
MP-04-002-089-002/198-B (KATILI)
|
1704002089NRG24080720230050877
|
08/07/2023
|
REENA
|
1704002089WL002830
|
REENA
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
61
|
DATIA
|
MP-04-002-089-002/20 (KATILI)
|
1704002089NRG24080720230050878
|
08/07/2023
|
makhanlal
|
1704002089WL002830
|
makhanlal
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
makhanlal
|
PUNJAB NATIONAL BANK(508568)
|
62
|
DATIA
|
MP-04-002-089-002/20 (KATILI)
|
1704002089NRG24080720230050879
|
08/07/2023
|
Rajkumari
|
1704002089WL002830
|
Rajkumari
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
63
|
DATIA
|
MP-04-002-089-002/205 (KATILI)
|
1704002089NRG24080720230050880
|
08/07/2023
|
PREMBATI
|
1704002089WL002831
|
PREMBATI
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
PREMBATI
|
PUNJAB NATIONAL BANK(508568)
|
64
|
DATIA
|
MP-04-002-089-002/207-A (KATILI)
|
1704002089NRG24080720230050884
|
08/07/2023
|
Dheeraj Kumar ahirwar
|
1704002089WL002831
|
Dheeraj Kumar ahirwar
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
DheerajKumarahirwar
|
PUNJAB NATIONAL BANK(508568)
|
65
|
DATIA
|
MP-04-002-089-002/210-A (KATILI)
|
1704002089NRG24080720230050885
|
08/07/2023
|
Raju
|
1704002089WL002831
|
Raju
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
66
|
DATIA
|
MP-04-002-089-002/218 (KATILI)
|
1704002089NRG24080720230050886
|
08/07/2023
|
RAJESWARI
|
1704002089WL002831
|
RAJESWARI
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
RAJESWARI
|
PUNJAB NATIONAL BANK(508568)
|
67
|
DATIA
|
MP-04-002-089-002/220 (KATILI)
|
1704002089NRG24080720230050887
|
08/07/2023
|
PARMANAND
|
1704002089WL002831
|
PARMANAND
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
68
|
DATIA
|
MP-04-002-089-002/262-A (KATILI)
|
1704002089NRG24080720230050889
|
08/07/2023
|
kamta
|
1704002089WL002831
|
kamta
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
kamta
|
PUNJAB NATIONAL BANK(508568)
|
69
|
DATIA
|
MP-04-002-089-002/262-A (KATILI)
|
1704002089NRG24080720230050890
|
08/07/2023
|
suneeta
|
1704002089WL002831
|
suneeta
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
70
|
DATIA
|
MP-04-002-089-002/262-B (KATILI)
|
1704002089NRG24080720230050891
|
08/07/2023
|
Suresh
|
1704002089WL002831
|
Suresh
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
71
|
DATIA
|
MP-04-002-089-002/272-A (KATILI)
|
1704002089NRG24080720230050894
|
08/07/2023
|
HARISHANKAR
|
1704002089WL002831
|
HARISHANKAR
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
HARISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
72
|
DATIA
|
MP-04-002-089-002/274 (KATILI)
|
1704002089NRG24080720230050895
|
08/07/2023
|
NEERAJ
|
1704002089WL002831
|
NEERAJ
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
NEERAJ
|
PUNJAB NATIONAL BANK(508568)
|
73
|
DATIA
|
MP-04-002-089-002/274 (KATILI)
|
1704002089NRG24080720230050896
|
08/07/2023
|
PUSHPA KEVAT
|
1704002089WL002831
|
PUSHPA KEVAT
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
PUSHPAKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
74
|
DATIA
|
MP-04-002-089-002/297 (KATILI)
|
1704002089NRG24080720230050897
|
08/07/2023
|
MAGAL SINGH
|
1704002089WL002831
|
MAGAL SINGH
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
MAGALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
75
|
DATIA
|
MP-04-002-089-002/297 (KATILI)
|
1704002089NRG24080720230050898
|
08/07/2023
|
RACHANA YADAV
|
1704002089WL002831
|
RACHANA YADAV
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
RACHANAYADAV
|
STATE BANK OF INDIA(508548)
|
76
|
DATIA
|
MP-04-002-089-002/325 (KATILI)
|
1704002089NRG24080720230050899
|
08/07/2023
|
majvoot sinh
|
1704002089WL002831
|
majvoot sinh
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
majvootsinh
|
PUNJAB NATIONAL BANK(508568)
|
77
|
DATIA
|
MP-04-002-089-002/326 (KATILI)
|
1704002089NRG24080720230050900
|
08/07/2023
|
PANJAB SINGH
|
1704002089WL002831
|
PANJAB SINGH
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
PANJABSINGH
|
PUNJAB NATIONAL BANK(508568)
|
78
|
DATIA
|
MP-04-002-089-002/327 (KATILI)
|
1704002089NRG24080720230050901
|
08/07/2023
|
jitendra singh
|
1704002089WL002831
|
jitendra singh
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
jitendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
79
|
DATIA
|
MP-04-002-089-002/327 (KATILI)
|
1704002089NRG24080720230050902
|
08/07/2023
|
maltidevi
|
1704002089WL002831
|
maltidevi
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
maltidevi
|
PUNJAB NATIONAL BANK(508568)
|
80
|
DATIA
|
MP-04-002-089-002/329 (KATILI)
|
1704002089NRG24080720230050904
|
08/07/2023
|
babli kushwah
|
1704002089WL002831
|
babli kushwah
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
bablikushwah
|
PUNJAB NATIONAL BANK(508568)
|
81
|
DATIA
|
MP-04-002-089-002/331 (KATILI)
|
1704002089NRG24080720230050905
|
08/07/2023
|
dharamvir
|
1704002089WL002831
|
dharamvir
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
dharamvir
|
PUNJAB NATIONAL BANK(508568)
|
82
|
DATIA
|
MP-04-002-089-002/331 (KATILI)
|
1704002089NRG24080720230050906
|
08/07/2023
|
surbhi yadav
|
1704002089WL002831
|
surbhi yadav
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
surbhiyadav
|
PUNJAB NATIONAL BANK(508568)
|
83
|
DATIA
|
MP-04-002-089-002/332 (KATILI)
|
1704002089NRG24080720230050908
|
08/07/2023
|
pooja
|
1704002089WL002831
|
pooja
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
pooja
|
BANK OF INDIA(508505)
|
84
|
DATIA
|
MP-04-002-089-002/333 (KATILI)
|
1704002089NRG24080720230050909
|
08/07/2023
|
ashish yadav
|
1704002089WL002831
|
ashish yadav
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
ashishyadav
|
PUNJAB NATIONAL BANK(508568)
|
85
|
DATIA
|
MP-04-002-089-002/334 (KATILI)
|
1704002089NRG24080720230050911
|
08/07/2023
|
surindra
|
1704002089WL002831
|
surindra
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
surindra
|
STATE BANK OF INDIA(508548)
|
86
|
DATIA
|
MP-04-002-089-002/335 (KATILI)
|
1704002089NRG24080720230050913
|
08/07/2023
|
jeetendra
|
1704002089WL002831
|
jeetendra
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
jeetendra
|
PUNJAB NATIONAL BANK(508568)
|
87
|
DATIA
|
MP-04-002-089-002/335 (KATILI)
|
1704002089NRG24080720230050914
|
08/07/2023
|
kalpna kushwah
|
1704002089WL002831
|
kalpna kushwah
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
kalpnakushwah
|
PUNJAB NATIONAL BANK(508568)
|
88
|
DATIA
|
MP-04-002-089-002/337 (KATILI)
|
1704002089NRG24080720230050916
|
08/07/2023
|
urmila
|
1704002089WL002831
|
urmila
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
89
|
DATIA
|
MP-04-002-089-002/338 (KATILI)
|
1704002089NRG24080720230050918
|
08/07/2023
|
nisha kumari
|
1704002089WL002831
|
nisha kumari
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
nishakumari
|
PUNJAB NATIONAL BANK(508568)
|
90
|
DATIA
|
MP-04-002-089-002/340 (KATILI)
|
1704002089NRG24080720230050919
|
08/07/2023
|
MAHENDRA
|
1704002089WL002831
|
MAHENDRA
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
91
|
DATIA
|
MP-04-002-089-002/342 (KATILI)
|
1704002089NRG24080720230050922
|
08/07/2023
|
RAJVENDRA
|
1704002089WL002831
|
RAJVENDRA
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
RAJVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
92
|
DATIA
|
MP-04-002-089-002/342 (KATILI)
|
1704002089NRG24080720230050923
|
08/07/2023
|
RAKHI YADAV
|
1704002089WL002831
|
RAKHI YADAV
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
RAKHIYADAV
|
STATE BANK OF INDIA(508548)
|
93
|
DATIA
|
MP-04-002-089-002/344 (KATILI)
|
1704002089NRG24080720230050924
|
08/07/2023
|
Soorj singh
|
1704002089WL002831
|
Soorj singh
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
Soorjsingh
|
PUNJAB NATIONAL BANK(508568)
|
94
|
DATIA
|
MP-04-002-089-002/41 (KATILI)
|
1704002089NRG24080720230050926
|
08/07/2023
|
lakhan
|
1704002089WL002831
|
lakhan
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
95
|
DATIA
|
MP-04-002-089-002/41 (KATILI)
|
1704002089NRG24080720230050927
|
08/07/2023
|
REKHA
|
1704002089WL002831
|
REKHA
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
96
|
DATIA
|
MP-04-002-089-002/5 (KATILI)
|
1704002089NRG24080720230050928
|
08/07/2023
|
Prabhu
|
1704002089WL002831
|
Prabhu
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
Prabhu
|
PUNJAB NATIONAL BANK(508568)
|
97
|
DATIA
|
MP-04-002-089-002/5 (KATILI)
|
1704002089NRG24080720230050929
|
08/07/2023
|
Rajan
|
1704002089WL002831
|
Rajan
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
Rajan
|
PUNJAB NATIONAL BANK(508568)
|
98
|
DATIA
|
MP-04-002-089-002/53 (KATILI)
|
1704002089NRG24080720230050931
|
08/07/2023
|
MUNNALAL
|
1704002089WL002831
|
MUNNALAL
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
MUNNALAL
|
PUNJAB NATIONAL BANK(508568)
|
99
|
DATIA
|
MP-04-002-089-002/67-A (KATILI)
|
1704002089NRG24080720230050932
|
08/07/2023
|
FOOLSINGH ADIBASI
|
1704002089WL002831
|
FOOLSINGH ADIBASI
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
FOOLSINGHADIBASI
|
PUNJAB NATIONAL BANK(508568)
|
100
|
DATIA
|
MP-04-002-089-002/67-A (KATILI)
|
1704002089NRG24080720230050933
|
08/07/2023
|
PARVATI
|
1704002089WL002831
|
PARVATI
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
101
|
DATIA
|
MP-04-002-089-002/67-B (KATILI)
|
1704002089NRG24080720230050934
|
08/07/2023
|
KALYAN
|
1704002089WL002831
|
KALYAN
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
KALYAN
|
PUNJAB NATIONAL BANK(508568)
|
102
|
DATIA
|
MP-04-002-089-002/67-B (KATILI)
|
1704002089NRG24080720230050935
|
08/07/2023
|
URMILA DEVI
|
1704002089WL002831
|
URMILA DEVI
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
URMILADEVI
|
PUNJAB NATIONAL BANK(508568)
|
103
|
DATIA
|
MP-04-002-089-002/70 (KATILI)
|
1704002089NRG24080720230050936
|
08/07/2023
|
santosh
|
1704002089WL002831
|
santosh
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
104
|
DATIA
|
MP-04-002-089-002/71 (KATILI)
|
1704002089NRG24080720230050939
|
08/07/2023
|
KUSUM
|
1704002089WL002831
|
KUSUM
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
105
|
DATIA
|
MP-04-002-089-002/71 (KATILI)
|
1704002089NRG24080720230050938
|
08/07/2023
|
mukesh
|
1704002089WL002831
|
mukesh
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
106
|
DATIA
|
MP-04-002-089-002/9 (KATILI)
|
1704002089NRG24080720230050940
|
08/07/2023
|
Amarsingh
|
1704002089WL002831
|
Amarsingh
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
Amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
107
|
DATIA
|
MP-04-002-089-002/91 (KATILI)
|
1704002089NRG24080720230050941
|
08/07/2023
|
Kaushaliya
|
1704002089WL002831
|
Kaushaliya
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
Kaushaliya
|
PUNJAB NATIONAL BANK(508568)
|
108
|
DATIA
|
MP-04-002-089-002/94 (KATILI)
|
1704002089NRG24080720230050942
|
08/07/2023
|
parwati
|
1704002089WL002831
|
parwati
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
parwati
|
PUNJAB NATIONAL BANK(508568)
|
109
|
DATIA
|
MP-04-002-106-001/3 (HATLAI)
|
1704002106NRG24070720230050030
|
08/07/2023
|
DEVILAL PARIHAR
|
1704002106WL002791
|
DEVILAL PARIHAR
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
DEVILALPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
110
|
DATIA
|
MP-04-002-116-001/108 (SANORA)
|
1704002116NRG24070720230049842
|
08/07/2023
|
HARIRAM
|
1704002116WL002784
|
HARIRAM
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
111
|
DATIA
|
MP-04-002-116-001/108-B (SANORA)
|
1704002116NRG24070720230049843
|
08/07/2023
|
Arvind
|
1704002116WL002784
|
Arvind
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
Arvind
|
PUNJAB NATIONAL BANK(508568)
|
112
|
DATIA
|
MP-04-002-116-001/117 (SANORA)
|
1704002116NRG24070720230049848
|
08/07/2023
|
SANTOSH BANSKAR
|
1704002116WL002784
|
SANTOSH BANSKAR
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
SANTOSHBANSKAR
|
PUNJAB NATIONAL BANK(508568)
|
113
|
DATIA
|
MP-04-002-116-001/131 (SANORA)
|
1704002116NRG24070720230049851
|
08/07/2023
|
khem chandra
|
1704002116WL002784
|
khem chandra
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
khemchandra
|
PUNJAB NATIONAL BANK(508568)
|
114
|
DATIA
|
MP-04-002-116-001/142 (SANORA)
|
1704002116NRG24070720230049854
|
08/07/2023
|
HARDEVI
|
1704002116WL002784
|
HARDEVI
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
HARDEVI
|
PUNJAB NATIONAL BANK(508568)
|
115
|
DATIA
|
MP-04-002-116-001/148-A (SANORA)
|
1704002116NRG24070720230049855
|
08/07/2023
|
Naval Kishore
|
1704002116WL002784
|
Naval Kishore
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
NavalKishore
|
PUNJAB NATIONAL BANK(508568)
|
116
|
DATIA
|
MP-04-002-116-001/173 (SANORA)
|
1704002116NRG24070720230049857
|
08/07/2023
|
CHANDANSINGH
|
1704002116WL002784
|
CHANDANSINGH
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
CHANDANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
DATIA
|
MP-04-002-116-001/182-A (SANORA)
|
1704002116NRG24070720230049861
|
08/07/2023
|
rammohan
|
1704002116WL002784
|
rammohan
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
rammohan
|
PUNJAB NATIONAL BANK(508568)
|
118
|
DATIA
|
MP-04-002-116-001/184-A (SANORA)
|
1704002116NRG24070720230049862
|
08/07/2023
|
Utam
|
1704002116WL002784
|
Utam
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
Utam
|
PUNJAB NATIONAL BANK(508568)
|
119
|
DATIA
|
MP-04-002-116-001/190-A (SANORA)
|
1704002116NRG24070720230049863
|
08/07/2023
|
BHOORI
|
1704002116WL002784
|
BHOORI
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
BHOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
DATIA
|
MP-04-002-116-001/196-A (SANORA)
|
1704002116NRG24070720230049864
|
08/07/2023
|
ramakant
|
1704002116WL002784
|
ramakant
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
ramakant
|
PUNJAB NATIONAL BANK(508568)
|
121
|
DATIA
|
MP-04-002-116-001/197 (SANORA)
|
1704002116NRG24070720230049865
|
08/07/2023
|
BHAGBAN DAS
|
1704002116WL002784
|
BHAGBAN DAS
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
BHAGBANDAS
|
PUNJAB NATIONAL BANK(508568)
|
122
|
DATIA
|
MP-04-002-116-001/205-A (SANORA)
|
1704002116NRG24070720230049867
|
08/07/2023
|
Radheyshyam Sharma
|
1704002116WL002784
|
Radheyshyam Sharma
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
RadheyshyamSharma
|
PUNJAB NATIONAL BANK(508568)
|
123
|
DATIA
|
MP-04-002-116-001/218-A (SANORA)
|
1704002116NRG24070720230049870
|
08/07/2023
|
Vinod kumar
|
1704002116WL002784
|
Vinod kumar
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
Vinodkumar
|
PUNJAB NATIONAL BANK(508568)
|
124
|
DATIA
|
MP-04-002-116-001/219-A (SANORA)
|
1704002116NRG24070720230049871
|
08/07/2023
|
Neelam
|
1704002116WL002784
|
Neelam
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
Neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
DATIA
|
MP-04-002-116-001/234 (SANORA)
|
1704002116NRG24070720230049872
|
08/07/2023
|
Chandrashekhar
|
1704002116WL002784
|
Chandrashekhar
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
Chandrashekhar
|
PUNJAB NATIONAL BANK(508568)
|
126
|
DATIA
|
MP-04-002-116-001/25 (SANORA)
|
1704002116NRG24070720230049874
|
08/07/2023
|
Krashana
|
1704002116WL002784
|
Krashana
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
Krashana
|
PUNJAB NATIONAL BANK(508568)
|
127
|
DATIA
|
MP-04-002-116-001/251-B (SANORA)
|
1704002116NRG24070720230049875
|
08/07/2023
|
gourav tiwari
|
1704002116WL002784
|
gourav tiwari
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
gouravtiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
DATIA
|
MP-04-002-116-001/27-A (SANORA)
|
1704002116NRG24070720230049879
|
08/07/2023
|
kamal singh
|
1704002116WL002784
|
kamal singh
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
129
|
DATIA
|
MP-04-002-116-001/281-A (SANORA)
|
1704002116NRG24070720230049880
|
08/07/2023
|
Ramgopal Sharma
|
1704002116WL002784
|
Ramgopal Sharma
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
RamgopalSharma
|
PUNJAB NATIONAL BANK(508568)
|
130
|
DATIA
|
MP-04-002-116-001/283 (SANORA)
|
1704002116NRG24070720230049881
|
08/07/2023
|
BALVEER
|
1704002116WL002784
|
BALVEER
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
BALVEER
|
PUNJAB NATIONAL BANK(508568)
|
131
|
DATIA
|
MP-04-002-116-001/283 (SANORA)
|
1704002116NRG24070720230049882
|
08/07/2023
|
RACHANA
|
1704002116WL002784
|
RACHANA
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
RACHANA
|
PUNJAB NATIONAL BANK(508568)
|
132
|
DATIA
|
MP-04-002-116-001/284 (SANORA)
|
1704002116NRG24070720230049883
|
08/07/2023
|
MAHENDRA
|
1704002116WL002784
|
MAHENDRA
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
133
|
DATIA
|
MP-04-002-116-001/29 (SANORA)
|
1704002116NRG24070720230049885
|
08/07/2023
|
kamla devi ahirwar
|
1704002116WL002784
|
kamla devi ahirwar
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
kamladeviahirwar
|
AXIS BANK(607153)
|
134
|
DATIA
|
MP-04-002-116-001/295 (SANORA)
|
1704002116NRG24070720230049891
|
08/07/2023
|
rajendra
|
1704002116WL002784
|
rajendra
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
135
|
DATIA
|
MP-04-002-116-001/297 (SANORA)
|
1704002116NRG24070720230049895
|
08/07/2023
|
SATBHAN
|
1704002116WL002784
|
SATBHAN
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
SATBHAN
|
PUNJAB NATIONAL BANK(508568)
|
136
|
DATIA
|
MP-04-002-116-001/298 (SANORA)
|
1704002116NRG24070720230049896
|
08/07/2023
|
Priyanka
|
1704002116WL002784
|
Priyanka
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
DATIA
|
MP-04-002-116-001/30 (SANORA)
|
1704002116NRG24070720230049897
|
08/07/2023
|
Mahadevi
|
1704002116WL002784
|
Mahadevi
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
Mahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
DATIA
|
MP-04-002-116-001/32 (SANORA)
|
1704002116NRG24070720230049900
|
08/07/2023
|
Umesh
|
1704002116WL002784
|
Umesh
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
Umesh
|
PUNJAB NATIONAL BANK(508568)
|
139
|
DATIA
|
MP-04-002-116-001/32-A (SANORA)
|
1704002116NRG24070720230049901
|
08/07/2023
|
Neeraj
|
1704002116WL002784
|
Neeraj
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
Neeraj
|
PUNJAB NATIONAL BANK(508568)
|
140
|
DATIA
|
MP-04-002-116-001/56 (SANORA)
|
1704002116NRG24070720230049903
|
08/07/2023
|
dayaram
|
1704002116WL002784
|
dayaram
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
dayaram
|
PUNJAB NATIONAL BANK(508568)
|
141
|
DATIA
|
MP-04-002-116-001/73-B (SANORA)
|
1704002116NRG24070720230049905
|
08/07/2023
|
Babita
|
1704002116WL002784
|
Babita
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86853
|
86853
|
|
|
|
|
|
|
|
142
|
DATIA
|
MP-04-002-020-002/232-A (GADHI)
|
1704002020NRG24080720230050700
|
08/07/2023
|
niklesh
|
1704002020WL002825
|
niklesh
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843444984
|
|
niklesh
|
PUNJAB NATIONAL BANK(508568)
|
143
|
DATIA
|
MP-04-002-116-001/292 (SANORA)
|
1704002116NRG24070720230049889
|
08/07/2023
|
vipin
|
1704002116WL002784
|
vipin
|
00415
|
SBIN0000358
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
vipin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
144
|
DATIA
|
MP-04-002-106-001/437 (HATLAI)
|
1704002106NRG24070720230050031
|
08/07/2023
|
senpal singh
|
1704002106WL002791
|
senpal singh
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
senpalsingh
|
STATE BANK OF INDIA(508548)
|
145
|
DATIA
|
MP-04-002-106-001/454 (HATLAI)
|
1704002106NRG24070720230050042
|
08/07/2023
|
umesh pal
|
1704002106WL002793
|
umesh pal
|
00415
|
SBIN0004542
|
2652
|
2652
|
Processed
|
13/07/2023
|
|
843444984
|
|
umeshpal
|
STATE BANK OF INDIA(508548)
|
146
|
DATIA
|
MP-04-002-116-001/216-B (SANORA)
|
1704002116NRG24070720230049869
|
08/07/2023
|
Vipin Choubey
|
1704002116WL002784
|
Vipin Choubey
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
VipinChoubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
147
|
DATIA
|
MP-04-002-089-002/123-B (KATILI)
|
1704002089NRG24080720230050857
|
08/07/2023
|
RAMLAL
|
1704002089WL002830
|
RAMLAL
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
148
|
DATIA
|
MP-04-002-089-002/137-B (KATILI)
|
1704002089NRG24080720230050867
|
08/07/2023
|
VIMALA
|
1704002089WL002830
|
VIMALA
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
149
|
DATIA
|
MP-04-002-089-002/172 (KATILI)
|
1704002089NRG24080720230050873
|
08/07/2023
|
pukkhan
|
1704002089WL002830
|
pukkhan
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
pukkhan
|
STATE BANK OF INDIA(508548)
|
150
|
DATIA
|
MP-04-002-089-002/245-A (KATILI)
|
1704002089NRG24080720230050888
|
08/07/2023
|
NABALKISHOOR
|
1704002089WL002831
|
NABALKISHOOR
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
NABALKISHOOR
|
STATE BANK OF INDIA(508548)
|
151
|
DATIA
|
MP-04-002-089-002/270 (KATILI)
|
1704002089NRG24080720230050893
|
08/07/2023
|
Ramesh
|
1704002089WL002831
|
Ramesh
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
152
|
DATIA
|
MP-04-002-089-002/329 (KATILI)
|
1704002089NRG24080720230050903
|
08/07/2023
|
sooraj kushwah
|
1704002089WL002831
|
sooraj kushwah
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
soorajkushwah
|
STATE BANK OF INDIA(508548)
|
153
|
DATIA
|
MP-04-002-089-002/332 (KATILI)
|
1704002089NRG24080720230050907
|
08/07/2023
|
arvindra yadav
|
1704002089WL002831
|
arvindra yadav
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
arvindrayadav
|
PUNJAB NATIONAL BANK(508568)
|
154
|
DATIA
|
MP-04-002-089-002/334 (KATILI)
|
1704002089NRG24080720230050912
|
08/07/2023
|
anita kushwah
|
1704002089WL002831
|
anita kushwah
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
anitakushwah
|
STATE BANK OF INDIA(508548)
|
155
|
DATIA
|
MP-04-002-089-002/337 (KATILI)
|
1704002089NRG24080720230050915
|
08/07/2023
|
ajay kumar
|
1704002089WL002831
|
ajay kumar
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
ajaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
DATIA
|
MP-04-002-089-002/341 (KATILI)
|
1704002089NRG24080720230050921
|
08/07/2023
|
RASHMI YADAV
|
1704002089WL002831
|
RASHMI YADAV
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
RASHMIYADAV
|
STATE BANK OF INDIA(508548)
|
157
|
DATIA
|
MP-04-002-089-002/70 (KATILI)
|
1704002089NRG24080720230050937
|
08/07/2023
|
rani
|
1704002089WL002831
|
rani
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
13/07/2023
|
|
843444984
|
|
rani
|
STATE BANK OF INDIA(508548)
|
158
|
DATIA
|
MP-04-002-116-001/11-A (SANORA)
|
1704002116NRG24070720230049844
|
08/07/2023
|
ASHOK
|
1704002116WL002784
|
ASHOK
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
159
|
DATIA
|
MP-04-002-116-001/11-B (SANORA)
|
1704002116NRG24070720230049845
|
08/07/2023
|
MANISH
|
1704002116WL002784
|
MANISH
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
MANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
DATIA
|
MP-04-002-116-001/11-B (SANORA)
|
1704002116NRG24070720230049846
|
08/07/2023
|
Nikita
|
1704002116WL002784
|
Nikita
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
Nikita
|
STATE BANK OF INDIA(508548)
|
161
|
DATIA
|
MP-04-002-116-001/116-B (SANORA)
|
1704002116NRG24070720230049847
|
08/07/2023
|
Amit
|
1704002116WL002784
|
Amit
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
162
|
DATIA
|
MP-04-002-116-001/122 (SANORA)
|
1704002116NRG24070720230049850
|
08/07/2023
|
RAMESWAR
|
1704002116WL002784
|
RAMESWAR
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
RAMESWAR
|
PUNJAB NATIONAL BANK(508568)
|
163
|
DATIA
|
MP-04-002-116-001/141-C (SANORA)
|
1704002116NRG24070720230049853
|
08/07/2023
|
Surendra
|
1704002116WL002784
|
Surendra
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
164
|
DATIA
|
MP-04-002-106-001/182 (HATLAI)
|
1704002106NRG24070720230050038
|
08/07/2023
|
kalyan
|
1704002106WL002793
|
kalyan
|
00415
|
SBIN0030248
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843444984
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
165
|
DATIA
|
MP-04-002-106-001/318-A (HATLAI)
|
1704002106NRG24070720230050039
|
08/07/2023
|
shiname
|
1704002106WL002793
|
shiname
|
00415
|
SBIN0030248
|
2652
|
2652
|
Processed
|
13/07/2023
|
|
843444984
|
|
shiname
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
166
|
DATIA
|
MP-04-002-020-002/212-A (GADHI)
|
1704002020NRG24080720230050698
|
08/07/2023
|
SEEMA
|
1704002020WL002825
|
SEEMA
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843444984
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
167
|
DATIA
|
MP-04-002-116-001/265-B (SANORA)
|
1704002116NRG24070720230049878
|
08/07/2023
|
Nelesh
|
1704002116WL002784
|
Nelesh
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
Nelesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
168
|
DATIA
|
MP-04-002-087-001/18 (KAMRARI)
|
1704002087NRG24080720230050625
|
08/07/2023
|
Kiran Joshi
|
1704002087WL002820
|
Kiran Joshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843444984
|
|
KiranJoshi
|
PUNJAB NATIONAL BANK(508568)
|
169
|
DATIA
|
MP-04-002-087-001/18 (KAMRARI)
|
1704002087NRG24080720230050624
|
08/07/2023
|
vijayram
|
1704002087WL002820
|
vijayram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843444984
|
|
vijayram
|
PUNJAB NATIONAL BANK(508568)
|
170
|
DATIA
|
MP-04-002-087-001/195-A (KAMRARI)
|
1704002087NRG24080720230050627
|
08/07/2023
|
aasha rajpoot
|
1704002087WL002820
|
aasha rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843444984
|
|
aasharajpoot
|
PUNJAB NATIONAL BANK(508568)
|
171
|
DATIA
|
MP-04-002-087-001/195-A (KAMRARI)
|
1704002087NRG24080720230050626
|
08/07/2023
|
Sagun Singh Lodhi
|
1704002087WL002820
|
Sagun Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843444984
|
|
SagunSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
172
|
DATIA
|
MP-04-002-087-001/218 (KAMRARI)
|
1704002087NRG24080720230050629
|
08/07/2023
|
Prakash
|
1704002087WL002820
|
Prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843444984
|
|
Prakash
|
PUNJAB NATIONAL BANK(508568)
|
173
|
DATIA
|
MP-04-002-087-001/218-A (KAMRARI)
|
1704002087NRG24080720230050631
|
08/07/2023
|
aasha
|
1704002087WL002820
|
aasha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843444984
|
|
aasha
|
INDIAN BANK(607105)
|
174
|
DATIA
|
MP-04-002-087-001/218-A (KAMRARI)
|
1704002087NRG24080720230050630
|
08/07/2023
|
Raghuveer
|
1704002087WL002820
|
Raghuveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843444984
|
|
Raghuveer
|
INDIAN BANK(607105)
|
175
|
DATIA
|
MP-04-002-087-001/243 (KAMRARI)
|
1704002087NRG24080720230050632
|
08/07/2023
|
Nihal
|
1704002087WL002820
|
Nihal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843444984
|
|
Nihal
|
PUNJAB NATIONAL BANK(508568)
|
176
|
DATIA
|
MP-04-002-087-001/243 (KAMRARI)
|
1704002087NRG24080720230050633
|
08/07/2023
|
seema
|
1704002087WL002820
|
seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843444984
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
177
|
DATIA
|
MP-04-002-087-001/258 (KAMRARI)
|
1704002087NRG24080720230050634
|
08/07/2023
|
hanumat Singh Lodhi
|
1704002087WL002820
|
hanumat Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843444984
|
|
hanumatSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
178
|
DATIA
|
MP-04-002-087-001/258 (KAMRARI)
|
1704002087NRG24080720230050635
|
08/07/2023
|
Rekha Lodhi
|
1704002087WL002820
|
Rekha Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843444984
|
|
RekhaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
179
|
DATIA
|
MP-04-002-087-001/26-B (KAMRARI)
|
1704002087NRG24080720230050636
|
08/07/2023
|
balbeer
|
1704002087WL002820
|
balbeer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843444984
|
|
balbeer
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
DATIA
|
MP-04-002-087-001/290-A (KAMRARI)
|
1704002087NRG24080720230050664
|
08/07/2023
|
Arjun lodhi
|
1704002087WL002821
|
Arjun lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843444984
|
|
Arjunlodhi
|
BANK OF BARODA(606985)
|
181
|
DATIA
|
MP-04-002-087-001/334-A (KAMRARI)
|
1704002087NRG24080720230050640
|
08/07/2023
|
Ashok Lodhi
|
1704002087WL002820
|
Ashok Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843444984
|
|
AshokLodhi
|
PUNJAB NATIONAL BANK(508568)
|
182
|
DATIA
|
MP-04-002-087-001/448 (KAMRARI)
|
1704002087NRG24080720230050646
|
08/07/2023
|
Bhagwat Singh
|
1704002087WL002820
|
Bhagwat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843444984
|
|
BhagwatSingh
|
HDFC BANK LTD(607152)
|
183
|
DATIA
|
MP-04-002-087-001/45 (KAMRARI)
|
1704002087NRG24080720230050647
|
08/07/2023
|
Mangal
|
1704002087WL002820
|
Mangal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843444984
|
|
Mangal
|
PUNJAB NATIONAL BANK(508568)
|
184
|
DATIA
|
MP-04-002-087-001/460 (KAMRARI)
|
1704002087NRG24080720230050648
|
08/07/2023
|
Laxmi
|
1704002087WL002820
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843444984
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
185
|
DATIA
|
MP-04-002-087-001/466 (KAMRARI)
|
1704002087NRG24080720230050650
|
08/07/2023
|
Hukum Singh Rajput
|
1704002087WL002820
|
Hukum Singh Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843444984
|
|
HukumSinghRajput
|
PUNJAB NATIONAL BANK(508568)
|
186
|
DATIA
|
MP-04-002-087-001/469 (KAMRARI)
|
1704002087NRG24080720230050652
|
08/07/2023
|
Pooja
|
1704002087WL002820
|
Pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843444984
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
187
|
DATIA
|
MP-04-002-087-001/469 (KAMRARI)
|
1704002087NRG24080720230050651
|
08/07/2023
|
Ravi Kumar
|
1704002087WL002820
|
Ravi Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843444984
|
|
RaviKumar
|
PUNJAB NATIONAL BANK(508568)
|
188
|
DATIA
|
MP-04-002-087-001/488 (KAMRARI)
|
1704002087NRG24080720230050653
|
08/07/2023
|
Geeta
|
1704002087WL002820
|
Geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843444984
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
189
|
DATIA
|
MP-04-002-087-001/49 (KAMRARI)
|
1704002087NRG24080720230050654
|
08/07/2023
|
Mahesh
|
1704002087WL002820
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843444984
|
|
Mahesh
|
BANK OF BARODA(606985)
|
190
|
DATIA
|
MP-04-002-087-001/49 (KAMRARI)
|
1704002087NRG24080720230050655
|
08/07/2023
|
Sonam
|
1704002087WL002820
|
Sonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843444984
|
|
Sonam
|
PUNJAB NATIONAL BANK(508568)
|
191
|
DATIA
|
MP-04-002-087-001/491 (KAMRARI)
|
1704002087NRG24080720230050656
|
08/07/2023
|
Chotu Yadav
|
1704002087WL002820
|
Chotu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843444984
|
|
ChotuYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
192
|
DATIA
|
MP-04-002-087-001/334-B (KAMRARI)
|
1704002087NRG24080720230050641
|
08/07/2023
|
Usha Lodhi
|
1704002087WL002820
|
Usha Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843444984
|
|
UshaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
DATIA
|
MP-04-002-116-001/100-B (SANORA)
|
1704002116NRG24070720230049841
|
08/07/2023
|
Geeta
|
1704002116WL002784
|
Geeta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
DATIA
|
MP-04-002-116-001/131 (SANORA)
|
1704002116NRG24070720230049852
|
08/07/2023
|
vinita ahirwar
|
1704002116WL002784
|
vinita ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
vinitaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
DATIA
|
MP-04-002-116-001/161-A (SANORA)
|
1704002116NRG24070720230049856
|
08/07/2023
|
SUNITA
|
1704002116WL002784
|
SUNITA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
DATIA
|
MP-04-002-116-001/175 (SANORA)
|
1704002116NRG24070720230049860
|
08/07/2023
|
kirti
|
1704002116WL002784
|
kirti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
kirti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
DATIA
|
MP-04-002-116-001/175 (SANORA)
|
1704002116NRG24070720230049858
|
08/07/2023
|
saroj sen
|
1704002116WL002784
|
saroj sen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
sarojsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
DATIA
|
MP-04-002-116-001/175 (SANORA)
|
1704002116NRG24070720230049859
|
08/07/2023
|
umesh sen
|
1704002116WL002784
|
umesh sen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
umeshsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
DATIA
|
MP-04-002-116-001/200-B (SANORA)
|
1704002116NRG24070720230049866
|
08/07/2023
|
NETRAM
|
1704002116WL002784
|
NETRAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
NETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
DATIA
|
MP-04-002-116-001/241 (SANORA)
|
1704002116NRG24070720230049873
|
08/07/2023
|
Ravi
|
1704002116WL002784
|
Ravi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
Ravi
|
PUNJAB NATIONAL BANK(508568)
|
201
|
DATIA
|
MP-04-002-116-001/265-A (SANORA)
|
1704002116NRG24070720230049877
|
08/07/2023
|
sachin
|
1704002116WL002784
|
sachin
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
DATIA
|
MP-04-002-116-001/289-A (SANORA)
|
1704002116NRG24070720230049884
|
08/07/2023
|
Deepak Sen
|
1704002116WL002784
|
Deepak Sen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
DeepakSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
DATIA
|
MP-04-002-116-001/290-A (SANORA)
|
1704002116NRG24070720230049886
|
08/07/2023
|
Aakash Sharma
|
1704002116WL002784
|
Aakash Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
AakashSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
DATIA
|
MP-04-002-116-001/291-A (SANORA)
|
1704002116NRG24070720230049888
|
08/07/2023
|
Pravesh sen
|
1704002116WL002784
|
Pravesh sen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
Praveshsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
DATIA
|
MP-04-002-116-001/294-A (SANORA)
|
1704002116NRG24070720230049890
|
08/07/2023
|
Mohit Sharma
|
1704002116WL002784
|
Mohit Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
MohitSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
206
|
DATIA
|
MP-04-002-116-001/295-A (SANORA)
|
1704002116NRG24070720230049892
|
08/07/2023
|
Shivakant
|
1704002116WL002784
|
Shivakant
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
Shivakant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
DATIA
|
MP-04-002-116-001/296 (SANORA)
|
1704002116NRG24070720230049893
|
08/07/2023
|
Mithun
|
1704002116WL002784
|
Mithun
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
Mithun
|
PUNJAB NATIONAL BANK(508568)
|
208
|
DATIA
|
MP-04-002-116-001/296-A (SANORA)
|
1704002116NRG24070720230049894
|
08/07/2023
|
Chandra shekhar Sharma
|
1704002116WL002784
|
Chandra shekhar Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
ChandrashekharSharma
|
BANK OF BARODA(606985)
|
209
|
DATIA
|
MP-04-002-116-001/30-A (SANORA)
|
1704002116NRG24070720230049899
|
08/07/2023
|
rahul
|
1704002116WL002784
|
rahul
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
DATIA
|
MP-04-002-116-001/35 (SANORA)
|
1704002116NRG24070720230049902
|
08/07/2023
|
BHURI
|
1704002116WL002784
|
BHURI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
DATIA
|
MP-04-002-116-001/65 (SANORA)
|
1704002116NRG24070720230049904
|
08/07/2023
|
aniket
|
1704002116WL002784
|
aniket
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
aniket
|
PUNJAB NATIONAL BANK(508568)
|
212
|
DATIA
|
MP-04-002-116-001/92-A (SANORA)
|
1704002116NRG24070720230049906
|
08/07/2023
|
Arvind Kumar Rajak
|
1704002116WL002784
|
Arvind Kumar Rajak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
ArvindKumarRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
DATIA
|
MP-04-002-116-001/96-B (SANORA)
|
1704002116NRG24070720230049907
|
08/07/2023
|
rajkumar
|
1704002116WL002784
|
rajkumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843444984
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204646
|
204646
|
|
|
|
|
|
|
|