|
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-04-002-085-004/231
(TAGA)
|
1704002085NRG24230620230034928
|
24/06/2023
|
Mithla Pal
|
1704002085WL001910
|
Mithla Pal
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
MithlaPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DATIA
|
MP-04-002-085-004/236
(TAGA)
|
1704002085NRG24230620230034937
|
24/06/2023
|
Mannu
|
1704002085WL001910
|
Mannu
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
Mannu
|
BANK OF BARODA(606985)
|
|
3
|
DATIA
|
MP-04-002-085-004/24
(TAGA)
|
1704002085NRG24230620230034946
|
24/06/2023
|
pran singh
|
1704002085WL001910
|
pran singh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
pransingh
|
BANK OF BARODA(606985)
|
|
4
|
DATIA
|
MP-04-002-085-004/241
(TAGA)
|
1704002085NRG24230620230034948
|
24/06/2023
|
Bhagvan Singh Rajak
|
1704002085WL001910
|
Bhagvan Singh Rajak
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
BhagvanSinghRajak
|
BANK OF BARODA(606985)
|
|
5
|
DATIA
|
MP-04-002-085-004/241
(TAGA)
|
1704002085NRG24230620230034951
|
24/06/2023
|
Megha Rajak
|
1704002085WL001910
|
Megha Rajak
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
MeghaRajak
|
BANK OF BARODA(606985)
|
|
6
|
DATIA
|
MP-04-002-085-004/245
(TAGA)
|
1704002085NRG24230620230034959
|
24/06/2023
|
VANDANA PAL
|
1704002085WL001910
|
VANDANA PAL
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
VANDANAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-04-002-028-001/137
(GOVINDPUR)
|
1704002028NRG24230620230034821
|
24/06/2023
|
Angad Pal
|
1704002028WL001905
|
Angad Pal
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
AngadPal
|
BANK OF BARODA(606985)
|
|
8
|
DATIA
|
MP-04-002-028-001/168
(GOVINDPUR)
|
1704002028NRG24230620230034823
|
24/06/2023
|
Anita Yadav
|
1704002028WL001905
|
Anita Yadav
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
AnitaYadav
|
BANK OF INDIA(508505)
|
|
9
|
DATIA
|
MP-04-002-028-001/73
(GOVINDPUR)
|
1704002028NRG24230620230034824
|
24/06/2023
|
Imarati Kushwaha
|
1704002028WL001905
|
Imarati Kushwaha
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
ImaratiKushwaha
|
BANK OF INDIA(508505)
|
|
10
|
DATIA
|
MP-04-002-028-001/75
(GOVINDPUR)
|
1704002028NRG24230620230034826
|
24/06/2023
|
Sonam Kewat
|
1704002028WL001905
|
Sonam Kewat
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
SonamKewat
|
BANK OF INDIA(508505)
|
|
11
|
DATIA
|
MP-04-002-028-001/76-A
(GOVINDPUR)
|
1704002028NRG24230620230034828
|
24/06/2023
|
Rekha kewat
|
1704002028WL001905
|
Rekha kewat
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
Rekhakewat
|
BANK OF INDIA(508505)
|
|
12
|
DATIA
|
MP-04-002-028-001/90-B
(GOVINDPUR)
|
1704002028NRG24230620230034829
|
24/06/2023
|
Devendra Kumar Adiwasi
|
1704002028WL001905
|
Devendra Kumar Adiwasi
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
DevendraKumarAdiwasi
|
BANK OF INDIA(508505)
|
|
13
|
DATIA
|
MP-04-002-085-004/190-B
(TAGA)
|
1704002085NRG24230620230034923
|
24/06/2023
|
Sandesh
|
1704002085WL001910
|
Sandesh
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
Sandesh
|
BANK OF INDIA(508505)
|
|
14
|
DATIA
|
MP-04-002-085-004/243
(TAGA)
|
1704002085NRG24230620230034954
|
24/06/2023
|
DAYAL SINGH YADAV
|
1704002085WL001910
|
DAYAL SINGH YADAV
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
DAYALSINGHYADAV
|
BANK OF INDIA(508505)
|
|
15
|
DATIA
|
MP-04-002-085-004/244
(TAGA)
|
1704002085NRG24230620230034955
|
24/06/2023
|
CHATUR SINGH
|
1704002085WL001910
|
CHATUR SINGH
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
CHATURSINGH
|
UCO BANK(607066)
|
|
16
|
DATIA
|
MP-04-002-085-004/248
(TAGA)
|
1704002085NRG24230620230034964
|
24/06/2023
|
RAMPAL SINGH
|
1704002085WL001910
|
RAMPAL SINGH
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
RAMPALSINGH
|
UCO BANK(607066)
|
|
17
|
DATIA
|
MP-04-002-085-004/248
(TAGA)
|
1704002085NRG24230620230034965
|
24/06/2023
|
SARDA PAL
|
1704002085WL001910
|
SARDA PAL
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
SARDAPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
18
|
DATIA
|
MP-04-002-094-004/157
(THAKURPURA)
|
1704002094NRG24240620230035051
|
24/06/2023
|
JAYKUNWAR LODHI
|
1704002094WL001917
|
JAYKUNWAR LODHI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
JAYKUNWARLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-04-002-094-004/180
(THAKURPURA)
|
1704002094NRG24240620230035068
|
24/06/2023
|
Chhaya
|
1704002094WL001917
|
Chhaya
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
Chhaya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
20
|
DATIA
|
MP-04-002-094-004/118
(THAKURPURA)
|
1704002094NRG24240620230035036
|
24/06/2023
|
Pavan Rajpoot
|
1704002094WL001917
|
Pavan Rajpoot
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
PavanRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DATIA
|
MP-04-002-094-004/127-A
(THAKURPURA)
|
1704002094NRG24240620230035037
|
24/06/2023
|
VIMLA
|
1704002094WL001917
|
VIMLA
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-04-002-094-004/127-B
(THAKURPURA)
|
1704002094NRG24240620230035038
|
24/06/2023
|
RAJNEESH
|
1704002094WL001917
|
RAJNEESH
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
RAJNEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-04-002-094-004/128-A
(THAKURPURA)
|
1704002094NRG24240620230035039
|
24/06/2023
|
KIRAN
|
1704002094WL001917
|
KIRAN
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-04-002-094-004/141
(THAKURPURA)
|
1704002094NRG24240620230035042
|
24/06/2023
|
Arvind
|
1704002094WL001917
|
Arvind
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
Arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-04-002-094-004/141-A
(THAKURPURA)
|
1704002094NRG24240620230035044
|
24/06/2023
|
RANI LODHI
|
1704002094WL001917
|
RANI LODHI
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
RANILODHI
|
IDBI BANK(607095)
|
|
26
|
DATIA
|
MP-04-002-094-004/141-A
(THAKURPURA)
|
1704002094NRG24240620230035043
|
24/06/2023
|
SONOO
|
1704002094WL001917
|
SONOO
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
SONOO
|
BANK OF BARODA(606985)
|
|
27
|
DATIA
|
MP-04-002-094-004/142
(THAKURPURA)
|
1704002094NRG24240620230035045
|
24/06/2023
|
jagvati
|
1704002094WL001917
|
jagvati
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
jagvati
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-04-002-094-004/142
(THAKURPURA)
|
1704002094NRG24240620230035046
|
24/06/2023
|
pista
|
1704002094WL001917
|
pista
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
pista
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-04-002-094-004/146-A
(THAKURPURA)
|
1704002094NRG24240620230035048
|
24/06/2023
|
GAYATRI LODHI
|
1704002094WL001917
|
GAYATRI LODHI
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
GAYATRILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-04-002-094-004/157
(THAKURPURA)
|
1704002094NRG24240620230035050
|
24/06/2023
|
Gayatri Lodhi
|
1704002094WL001917
|
Gayatri Lodhi
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
GayatriLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-04-002-094-004/157-C
(THAKURPURA)
|
1704002094NRG24240620230035053
|
24/06/2023
|
ANSHUL LODHI
|
1704002094WL001917
|
ANSHUL LODHI
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
ANSHULLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-04-002-094-004/167
(THAKURPURA)
|
1704002094NRG24240620230035054
|
24/06/2023
|
suman
|
1704002094WL001917
|
suman
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-04-002-094-004/168
(THAKURPURA)
|
1704002094NRG24240620230035055
|
24/06/2023
|
pooja
|
1704002094WL001917
|
pooja
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-04-002-094-004/168-B
(THAKURPURA)
|
1704002094NRG24240620230035056
|
24/06/2023
|
RAMAVTAR LODHI
|
1704002094WL001917
|
RAMAVTAR LODHI
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
RAMAVTARLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-04-002-094-004/170
(THAKURPURA)
|
1704002094NRG24240620230035058
|
24/06/2023
|
Pavitra
|
1704002094WL001917
|
Pavitra
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
Pavitra
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-04-002-094-004/171
(THAKURPURA)
|
1704002094NRG24240620230035061
|
24/06/2023
|
devendra
|
1704002094WL001917
|
devendra
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DATIA
|
MP-04-002-094-004/171
(THAKURPURA)
|
1704002094NRG24240620230035059
|
24/06/2023
|
maniram
|
1704002094WL001917
|
maniram
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-04-002-094-004/171
(THAKURPURA)
|
1704002094NRG24240620230035060
|
24/06/2023
|
sagun
|
1704002094WL001917
|
sagun
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
sagun
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-04-002-094-004/172
(THAKURPURA)
|
1704002094NRG24240620230035064
|
24/06/2023
|
asman
|
1704002094WL001917
|
asman
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
asman
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-04-002-094-004/172
(THAKURPURA)
|
1704002094NRG24240620230035063
|
24/06/2023
|
niraj
|
1704002094WL001917
|
niraj
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
niraj
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-094-004/172
(THAKURPURA)
|
1704002094NRG24240620230035062
|
24/06/2023
|
ravipal
|
1704002094WL001917
|
ravipal
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
ravipal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-04-002-094-004/174
(THAKURPURA)
|
1704002094NRG24240620230035065
|
24/06/2023
|
ramkumar
|
1704002094WL001917
|
ramkumar
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DATIA
|
MP-04-002-094-004/175
(THAKURPURA)
|
1704002094NRG24240620230035066
|
24/06/2023
|
Toran
|
1704002094WL001917
|
Toran
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
Toran
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-04-002-094-004/18-B
(THAKURPURA)
|
1704002094NRG24240620230035067
|
24/06/2023
|
rajni
|
1704002094WL001917
|
rajni
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-04-002-094-004/182
(THAKURPURA)
|
1704002094NRG24240620230035069
|
24/06/2023
|
ABHINANDAN
|
1704002094WL001917
|
ABHINANDAN
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
ABHINANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-094-004/182
(THAKURPURA)
|
1704002094NRG24240620230035070
|
24/06/2023
|
rajni
|
1704002094WL001917
|
rajni
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-04-002-094-004/183
(THAKURPURA)
|
1704002094NRG24240620230035072
|
24/06/2023
|
rinki
|
1704002094WL001917
|
rinki
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
rinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DATIA
|
MP-04-002-094-004/183
(THAKURPURA)
|
1704002094NRG24240620230035071
|
24/06/2023
|
sanjiv
|
1704002094WL001917
|
sanjiv
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
sanjiv
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-04-002-094-004/184
(THAKURPURA)
|
1704002094NRG24240620230035073
|
24/06/2023
|
rajiv
|
1704002094WL001917
|
rajiv
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
rajiv
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-04-002-094-004/184-A
(THAKURPURA)
|
1704002094NRG24240620230035074
|
24/06/2023
|
urmila
|
1704002094WL001917
|
urmila
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-04-002-094-004/185
(THAKURPURA)
|
1704002094NRG24240620230035075
|
24/06/2023
|
sunil
|
1704002094WL001917
|
sunil
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-04-002-094-004/186
(THAKURPURA)
|
1704002094NRG24240620230035078
|
24/06/2023
|
lajyavati
|
1704002094WL001917
|
lajyavati
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
lajyavati
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-04-002-094-004/186
(THAKURPURA)
|
1704002094NRG24240620230035077
|
24/06/2023
|
shivkumar
|
1704002094WL001917
|
shivkumar
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
DATIA
|
MP-04-002-094-004/187
(THAKURPURA)
|
1704002094NRG24240620230035080
|
24/06/2023
|
jitendra
|
1704002094WL001917
|
jitendra
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-04-002-094-004/187
(THAKURPURA)
|
1704002094NRG24240620230035079
|
24/06/2023
|
sarju
|
1704002094WL001917
|
sarju
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
sarju
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-04-002-094-004/189
(THAKURPURA)
|
1704002094NRG24240620230035081
|
24/06/2023
|
dhaniram
|
1704002094WL001917
|
dhaniram
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
dhaniram
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-04-002-094-004/189
(THAKURPURA)
|
1704002094NRG24240620230035082
|
24/06/2023
|
rani
|
1704002094WL001917
|
rani
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DATIA
|
MP-04-002-094-004/19
(THAKURPURA)
|
1704002094NRG24240620230035083
|
24/06/2023
|
omkar
|
1704002094WL001917
|
omkar
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
omkar
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-04-002-094-004/190
(THAKURPURA)
|
1704002094NRG24240620230035085
|
24/06/2023
|
bhupendra
|
1704002094WL001917
|
bhupendra
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
28/06/2023
|
|
591130514
|
|
bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DATIA
|
MP-04-002-094-004/190
(THAKURPURA)
|
1704002094NRG24240620230035084
|
24/06/2023
|
kailashi
|
1704002094WL001917
|
kailashi
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
28/06/2023
|
|
591130514
|
|
kailashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DATIA
|
MP-04-002-094-004/191
(THAKURPURA)
|
1704002094NRG24240620230035086
|
24/06/2023
|
kalpana
|
1704002094WL001917
|
kalpana
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
kalpana
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-04-002-094-004/193
(THAKURPURA)
|
1704002094NRG24240620230035087
|
24/06/2023
|
ramswarup
|
1704002094WL001917
|
ramswarup
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
28/06/2023
|
|
591130514
|
|
ramswarup
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-04-002-094-004/196
(THAKURPURA)
|
1704002094NRG24240620230035088
|
24/06/2023
|
askand
|
1704002094WL001917
|
askand
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
askand
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-04-002-094-004/196
(THAKURPURA)
|
1704002094NRG24240620230035089
|
24/06/2023
|
rashmi
|
1704002094WL001917
|
rashmi
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
rashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DATIA
|
MP-04-002-094-004/199
(THAKURPURA)
|
1704002094NRG24240620230035091
|
24/06/2023
|
Rinkesh
|
1704002094WL001917
|
Rinkesh
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
28/06/2023
|
|
591130514
|
|
Rinkesh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DATIA
|
MP-04-002-094-004/199
(THAKURPURA)
|
1704002094NRG24240620230035090
|
24/06/2023
|
shailendra lodhi
|
1704002094WL001917
|
shailendra lodhi
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
shailendralodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-04-002-094-004/200
(THAKURPURA)
|
1704002094NRG24240620230035093
|
24/06/2023
|
ASHA
|
1704002094WL001917
|
ASHA
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-04-002-094-004/200
(THAKURPURA)
|
1704002094NRG24240620230035092
|
24/06/2023
|
SANJEEV RAJPOOT
|
1704002094WL001917
|
SANJEEV RAJPOOT
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
SANJEEVRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DATIA
|
MP-04-002-094-004/201
(THAKURPURA)
|
1704002094NRG24240620230035094
|
24/06/2023
|
MAHESH RAJPOOT
|
1704002094WL001917
|
MAHESH RAJPOOT
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
28/06/2023
|
|
591130514
|
|
MAHESHRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DATIA
|
MP-04-002-094-004/202
(THAKURPURA)
|
1704002094NRG24240620230035096
|
24/06/2023
|
RACHNA
|
1704002094WL001917
|
RACHNA
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
28/06/2023
|
|
591130514
|
|
RACHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DATIA
|
MP-04-002-094-004/202
(THAKURPURA)
|
1704002094NRG24240620230035095
|
24/06/2023
|
SUJAN SINGH
|
1704002094WL001917
|
SUJAN SINGH
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
SUJANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DATIA
|
MP-04-002-094-004/203-B
(THAKURPURA)
|
1704002094NRG24240620230035097
|
24/06/2023
|
VIR BATI
|
1704002094WL001917
|
VIR BATI
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
28/06/2023
|
|
591130514
|
|
VIRBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DATIA
|
MP-04-002-094-004/208
(THAKURPURA)
|
1704002094NRG24240620230035099
|
24/06/2023
|
SATENDRA LODHI
|
1704002094WL001917
|
SATENDRA LODHI
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
28/06/2023
|
|
591130514
|
|
SATENDRALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DATIA
|
MP-04-002-094-004/212
(THAKURPURA)
|
1704002094NRG24240620230035102
|
24/06/2023
|
VIMLESH RAJPOOT
|
1704002094WL001917
|
VIMLESH RAJPOOT
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
28/06/2023
|
|
591130514
|
|
VIMLESHRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DATIA
|
MP-04-002-094-004/215
(THAKURPURA)
|
1704002094NRG24240620230035103
|
24/06/2023
|
SORABH RAJPOOT
|
1704002094WL001917
|
SORABH RAJPOOT
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
28/06/2023
|
|
591130514
|
|
SORABHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
76
|
DATIA
|
MP-04-002-028-001/137
(GOVINDPUR)
|
1704002028NRG24230620230034822
|
24/06/2023
|
pooja pal
|
1704002028WL001905
|
pooja pal
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
poojapal
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DATIA
|
MP-04-002-028-001/75
(GOVINDPUR)
|
1704002028NRG24230620230034825
|
24/06/2023
|
Mamta Kewat
|
1704002028WL001905
|
Mamta Kewat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
MamtaKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
78
|
DATIA
|
MP-04-002-085-004/236
(TAGA)
|
1704002085NRG24230620230034939
|
24/06/2023
|
SATISH PAL
|
1704002085WL001910
|
SATISH PAL
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
SATISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
DATIA
|
MP-04-002-085-004/244
(TAGA)
|
1704002085NRG24230620230034957
|
24/06/2023
|
MUKESH PAL
|
1704002085WL001910
|
MUKESH PAL
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
MUKESHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DATIA
|
MP-04-002-085-004/247
(TAGA)
|
1704002085NRG24230620230034962
|
24/06/2023
|
SURAJ PAL
|
1704002085WL001910
|
SURAJ PAL
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
SURAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DATIA
|
MP-04-002-085-004/247
(TAGA)
|
1704002085NRG24230620230034963
|
24/06/2023
|
VINAY KUMAR PAL
|
1704002085WL001910
|
VINAY KUMAR PAL
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
VINAYKUMARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
82
|
DATIA
|
MP-04-002-085-004/126
(TAGA)
|
1704002085NRG24230620230034913
|
24/06/2023
|
MEERA
|
1704002085WL001910
|
MEERA
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DATIA
|
MP-04-002-085-004/232
(TAGA)
|
1704002085NRG24230620230034931
|
24/06/2023
|
MOHIT PAL
|
1704002085WL001910
|
MOHIT PAL
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
MOHITPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DATIA
|
MP-04-002-085-004/235
(TAGA)
|
1704002085NRG24230620230034936
|
24/06/2023
|
DHANDEVI
|
1704002085WL001910
|
DHANDEVI
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
DHANDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DATIA
|
MP-04-002-085-004/236
(TAGA)
|
1704002085NRG24230620230034938
|
24/06/2023
|
MALTI
|
1704002085WL001910
|
MALTI
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
MALTI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DATIA
|
MP-04-002-085-004/239
(TAGA)
|
1704002085NRG24230620230034945
|
24/06/2023
|
Vikash Kumar Rajak
|
1704002085WL001910
|
Vikash Kumar Rajak
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
VikashKumarRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DATIA
|
MP-04-002-085-004/240
(TAGA)
|
1704002085NRG24230620230034947
|
24/06/2023
|
AJEET
|
1704002085WL001910
|
AJEET
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
AJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DATIA
|
MP-04-002-085-004/242
(TAGA)
|
1704002085NRG24230620230034953
|
24/06/2023
|
KAMLA
|
1704002085WL001910
|
KAMLA
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DATIA
|
MP-04-002-085-004/252
(TAGA)
|
1704002085NRG24230620230034970
|
24/06/2023
|
ASHA
|
1704002085WL001910
|
ASHA
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DATIA
|
MP-04-002-085-004/253
(TAGA)
|
1704002085NRG24230620230034971
|
24/06/2023
|
MANIRAM
|
1704002085WL001910
|
MANIRAM
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DATIA
|
MP-04-002-085-004/255
(TAGA)
|
1704002085NRG24230620230034973
|
24/06/2023
|
BHARTI
|
1704002085WL001910
|
BHARTI
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
92
|
DATIA
|
MP-04-002-028-001/76-A
(GOVINDPUR)
|
1704002028NRG24230620230034827
|
24/06/2023
|
Ghanshayam
|
1704002028WL001905
|
Ghanshayam
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
Ghanshayam
|
STATE BANK OF INDIA(508548)
|
|
93
|
DATIA
|
MP-04-002-085-004/238
(TAGA)
|
1704002085NRG24230620230034942
|
24/06/2023
|
SUNITA PAL
|
1704002085WL001910
|
SUNITA PAL
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
SUNITAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DATIA
|
MP-04-002-085-004/239
(TAGA)
|
1704002085NRG24230620230034944
|
24/06/2023
|
SHARDA RAJAK
|
1704002085WL001910
|
SHARDA RAJAK
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
SHARDARAJAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
DATIA
|
MP-04-002-085-004/242
(TAGA)
|
1704002085NRG24230620230034952
|
24/06/2023
|
BALKISUN KUSHWAH
|
1704002085WL001910
|
BALKISUN KUSHWAH
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
BALKISUNKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
96
|
DATIA
|
MP-04-002-094-004/185
(THAKURPURA)
|
1704002094NRG24240620230035076
|
24/06/2023
|
nisha
|
1704002094WL001917
|
nisha
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
nisha
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DATIA
|
MP-04-002-094-004/204
(THAKURPURA)
|
1704002094NRG24240620230035098
|
24/06/2023
|
BASANTI
|
1704002094WL001917
|
BASANTI
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
28/06/2023
|
|
591130514
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DATIA
|
MP-04-002-094-004/208
(THAKURPURA)
|
1704002094NRG24240620230035100
|
24/06/2023
|
ANJU LODHI
|
1704002094WL001917
|
ANJU LODHI
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
28/06/2023
|
|
591130514
|
|
ANJULODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
99
|
DATIA
|
MP-04-002-094-004/133-B
(THAKURPURA)
|
1704002094NRG24240620230035040
|
24/06/2023
|
ramkali
|
1704002094WL001917
|
ramkali
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
100
|
DATIA
|
MP-04-002-094-004/133-D
(THAKURPURA)
|
1704002094NRG24240620230035041
|
24/06/2023
|
utam
|
1704002094WL001917
|
utam
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
utam
|
STATE BANK OF INDIA(508548)
|
|
101
|
DATIA
|
MP-04-002-094-004/146-A
(THAKURPURA)
|
1704002094NRG24240620230035047
|
24/06/2023
|
badam
|
1704002094WL001917
|
badam
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
badam
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DATIA
|
MP-04-002-094-004/147-A
(THAKURPURA)
|
1704002094NRG24240620230035049
|
24/06/2023
|
ramkubar
|
1704002094WL001917
|
ramkubar
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
ramkubar
|
STATE BANK OF INDIA(508548)
|
|
103
|
DATIA
|
MP-04-002-094-004/157-A
(THAKURPURA)
|
1704002094NRG24240620230035052
|
24/06/2023
|
raju
|
1704002094WL001917
|
raju
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
104
|
DATIA
|
MP-04-002-085-004/126
(TAGA)
|
1704002085NRG24230620230034912
|
24/06/2023
|
prabhudyal
|
1704002085WL001910
|
prabhudyal
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
prabhudyal
|
UCO BANK(607066)
|
|
105
|
DATIA
|
MP-04-002-085-004/13
(TAGA)
|
1704002085NRG24230620230034915
|
24/06/2023
|
pritam
|
1704002085WL001910
|
pritam
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
pritam
|
BANK OF BARODA(606985)
|
|
106
|
DATIA
|
MP-04-002-085-004/133
(TAGA)
|
1704002085NRG24230620230034917
|
24/06/2023
|
puran
|
1704002085WL001910
|
puran
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
puran
|
UCO BANK(607066)
|
|
107
|
DATIA
|
MP-04-002-085-004/142
(TAGA)
|
1704002085NRG24230620230034920
|
24/06/2023
|
kamlesh
|
1704002085WL001910
|
kamlesh
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
kamlesh
|
UCO BANK(607066)
|
|
108
|
DATIA
|
MP-04-002-085-004/54
(TAGA)
|
1704002085NRG24230620230034975
|
24/06/2023
|
harcharan
|
1704002085WL001910
|
harcharan
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
harcharan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
109
|
DATIA
|
MP-04-002-085-004/126
(TAGA)
|
1704002085NRG24230620230034914
|
24/06/2023
|
nitin pal
|
1704002085WL001910
|
nitin pal
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
nitinpal
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DATIA
|
MP-04-002-085-004/13
(TAGA)
|
1704002085NRG24230620230034916
|
24/06/2023
|
PRABHA DEVI
|
1704002085WL001910
|
PRABHA DEVI
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
PRABHADEVI
|
UCO BANK(607066)
|
|
111
|
DATIA
|
MP-04-002-085-004/133
(TAGA)
|
1704002085NRG24230620230034919
|
24/06/2023
|
Karishma
|
1704002085WL001910
|
Karishma
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
Karishma
|
UCO BANK(607066)
|
|
112
|
DATIA
|
MP-04-002-085-004/133
(TAGA)
|
1704002085NRG24230620230034918
|
24/06/2023
|
Renu
|
1704002085WL001910
|
Renu
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
Renu
|
UCO BANK(607066)
|
|
113
|
DATIA
|
MP-04-002-085-004/190-B
(TAGA)
|
1704002085NRG24230620230034922
|
24/06/2023
|
Hakin Singh
|
1704002085WL001910
|
Hakin Singh
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
HakinSingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
DATIA
|
MP-04-002-085-004/230
(TAGA)
|
1704002085NRG24230620230034925
|
24/06/2023
|
RAJESWARI
|
1704002085WL001910
|
RAJESWARI
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DATIA
|
MP-04-002-085-004/230
(TAGA)
|
1704002085NRG24230620230034924
|
24/06/2023
|
RAMSHAHODAR
|
1704002085WL001910
|
RAMSHAHODAR
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
RAMSHAHODAR
|
UCO BANK(607066)
|
|
116
|
DATIA
|
MP-04-002-085-004/230
(TAGA)
|
1704002085NRG24230620230034926
|
24/06/2023
|
SACHIN PAL
|
1704002085WL001910
|
SACHIN PAL
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
SACHINPAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
DATIA
|
MP-04-002-085-004/231
(TAGA)
|
1704002085NRG24230620230034927
|
24/06/2023
|
PATIRAM PAL
|
1704002085WL001910
|
PATIRAM PAL
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
PATIRAMPAL
|
UCO BANK(607066)
|
|
118
|
DATIA
|
MP-04-002-085-004/231
(TAGA)
|
1704002085NRG24230620230034929
|
24/06/2023
|
SANDEEP PAL
|
1704002085WL001910
|
SANDEEP PAL
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
SANDEEPPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DATIA
|
MP-04-002-085-004/232
(TAGA)
|
1704002085NRG24230620230034930
|
24/06/2023
|
ROHIT PAL
|
1704002085WL001910
|
ROHIT PAL
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
ROHITPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DATIA
|
MP-04-002-085-004/234
(TAGA)
|
1704002085NRG24230620230034934
|
24/06/2023
|
PISTA
|
1704002085WL001910
|
PISTA
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
PISTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
DATIA
|
MP-04-002-085-004/234
(TAGA)
|
1704002085NRG24230620230034933
|
24/06/2023
|
VINOD
|
1704002085WL001910
|
VINOD
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
122
|
DATIA
|
MP-04-002-085-004/235
(TAGA)
|
1704002085NRG24230620230034935
|
24/06/2023
|
BAHADUR PAL
|
1704002085WL001910
|
BAHADUR PAL
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
BAHADURPAL
|
UCO BANK(607066)
|
|
123
|
DATIA
|
MP-04-002-085-004/237
(TAGA)
|
1704002085NRG24230620230034940
|
24/06/2023
|
JITENDRA RAJAK
|
1704002085WL001910
|
JITENDRA RAJAK
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
JITENDRARAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DATIA
|
MP-04-002-085-004/238
(TAGA)
|
1704002085NRG24230620230034941
|
24/06/2023
|
DHARAM PAL
|
1704002085WL001910
|
DHARAM PAL
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
DATIA
|
MP-04-002-085-004/239
(TAGA)
|
1704002085NRG24230620230034943
|
24/06/2023
|
GHANSHYAM
|
1704002085WL001910
|
GHANSHYAM
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
GHANSHYAM
|
UCO BANK(607066)
|
|
126
|
DATIA
|
MP-04-002-085-004/241
(TAGA)
|
1704002085NRG24230620230034949
|
24/06/2023
|
LAXMI RAJAK
|
1704002085WL001910
|
LAXMI RAJAK
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
LAXMIRAJAK
|
UCO BANK(607066)
|
|
127
|
DATIA
|
MP-04-002-085-004/244
(TAGA)
|
1704002085NRG24230620230034956
|
24/06/2023
|
VEERVATI PAL
|
1704002085WL001910
|
VEERVATI PAL
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
VEERVATIPAL
|
UCO BANK(607066)
|
|
128
|
DATIA
|
MP-04-002-085-004/245
(TAGA)
|
1704002085NRG24230620230034958
|
24/06/2023
|
DEEPAK PAL
|
1704002085WL001910
|
DEEPAK PAL
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
DEEPAKPAL
|
UCO BANK(607066)
|
|
129
|
DATIA
|
MP-04-002-085-004/246
(TAGA)
|
1704002085NRG24230620230034961
|
24/06/2023
|
ARVIND PAL
|
1704002085WL001910
|
ARVIND PAL
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
ARVINDPAL
|
UCO BANK(607066)
|
|
130
|
DATIA
|
MP-04-002-085-004/246
(TAGA)
|
1704002085NRG24230620230034960
|
24/06/2023
|
SHOBHARAN PAL
|
1704002085WL001910
|
SHOBHARAN PAL
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
SHOBHARANPAL
|
UCO BANK(607066)
|
|
131
|
DATIA
|
MP-04-002-085-004/249
(TAGA)
|
1704002085NRG24230620230034967
|
24/06/2023
|
JAMVATI RAJAK
|
1704002085WL001910
|
JAMVATI RAJAK
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
JAMVATIRAJAK
|
UCO BANK(607066)
|
|
132
|
DATIA
|
MP-04-002-085-004/249
(TAGA)
|
1704002085NRG24230620230034966
|
24/06/2023
|
UMESH RAJAK
|
1704002085WL001910
|
UMESH RAJAK
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
UMESHRAJAK
|
UCO BANK(607066)
|
|
133
|
DATIA
|
MP-04-002-085-004/250
(TAGA)
|
1704002085NRG24230620230034968
|
24/06/2023
|
SARDAR SINGH
|
1704002085WL001910
|
SARDAR SINGH
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
SARDARSINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
DATIA
|
MP-04-002-085-004/252
(TAGA)
|
1704002085NRG24230620230034969
|
24/06/2023
|
JAGDISH PAL
|
1704002085WL001910
|
JAGDISH PAL
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
JAGDISHPAL
|
UCO BANK(607066)
|
|
135
|
DATIA
|
MP-04-002-085-004/254
(TAGA)
|
1704002085NRG24230620230034972
|
24/06/2023
|
GABBAR
|
1704002085WL001910
|
GABBAR
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
GABBAR
|
ICICI BANK LTD(508534)
|
|
136
|
DATIA
|
MP-04-002-085-004/256
(TAGA)
|
1704002085NRG24230620230034974
|
24/06/2023
|
AKASH
|
1704002085WL001910
|
AKASH
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
AKASH
|
UCO BANK(607066)
|
|
137
|
DATIA
|
MP-04-002-085-004/54
(TAGA)
|
1704002085NRG24230620230034976
|
24/06/2023
|
Sunita
|
1704002085WL001910
|
Sunita
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DATIA
|
MP-04-002-085-004/88
(TAGA)
|
1704002085NRG24230620230034978
|
24/06/2023
|
Keshkli Kushwaha
|
1704002085WL001910
|
Keshkli Kushwaha
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
KeshkliKushwaha
|
UCO BANK(607066)
|
|
139
|
DATIA
|
MP-04-002-085-004/88
(TAGA)
|
1704002085NRG24230620230034977
|
24/06/2023
|
Sooraj Kushwaha
|
1704002085WL001910
|
Sooraj Kushwaha
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130514
|
|
SoorajKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
140
|
DATIA
|
MP-04-002-094-004/168-B
(THAKURPURA)
|
1704002094NRG24240620230035057
|
24/06/2023
|
SHIMLA
|
1704002094WL001917
|
SHIMLA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130514
|
|
SHIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DATIA
|
MP-04-002-094-004/210
(THAKURPURA)
|
1704002094NRG24240620230035101
|
24/06/2023
|
PUSHPENDRA
|
1704002094WL001917
|
PUSHPENDRA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591130514
|
|
PUSHPENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169065
|
169065
|
|
|
|
|
|
|
|