|
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-04-002-090-001/266
(HATLAV)
|
1704002090NRG25240520240037808
|
24/05/2024
|
RAMSHIRI
|
1704002090WL001652
|
RAMSHIRI
|
00048
|
BKID0009067
|
972
|
972
|
Processed
|
29/05/2024
|
|
128781814
|
|
RAMSHIRI
|
BANK OF INDIA(508505)
|
|
2
|
DATIA
|
MP-04-002-090-001/271
(HATLAV)
|
1704002090NRG25240520240037810
|
24/05/2024
|
NARANDR
|
1704002090WL001652
|
NARANDR
|
00048
|
BKID0009067
|
972
|
972
|
Processed
|
29/05/2024
|
|
128781814
|
|
NARANDR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DATIA
|
MP-04-002-090-001/274
(HATLAV)
|
1704002090NRG25240520240037811
|
24/05/2024
|
AMIT
|
1704002090WL001652
|
AMIT
|
00048
|
BKID0009067
|
972
|
972
|
Processed
|
29/05/2024
|
|
128781814
|
|
AMIT
|
BANK OF INDIA(508505)
|
|
4
|
DATIA
|
MP-04-002-090-001/278
(HATLAV)
|
1704002090NRG25240520240037812
|
24/05/2024
|
Brajendra
|
1704002090WL001652
|
Brajendra
|
00048
|
BKID0009067
|
972
|
972
|
Processed
|
29/05/2024
|
|
128781814
|
|
Brajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DATIA
|
MP-04-002-090-002/286
(HATLAV)
|
1704002090NRG25240520240037816
|
24/05/2024
|
arvindra
|
1704002090WL001652
|
arvindra
|
00048
|
BKID0009067
|
972
|
972
|
Processed
|
29/05/2024
|
|
128781814
|
|
arvindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DATIA
|
MP-04-002-112-001/118-C
(KHAMERA)
|
1704002112NRG25240520240037588
|
24/05/2024
|
Sakhi pal
|
1704002112WL001645
|
Sakhi pal
|
00048
|
BKID0009067
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
Sakhipal
|
BANK OF INDIA(508505)
|
|
7
|
DATIA
|
MP-04-002-112-001/156-A
(KHAMERA)
|
1704002112NRG25240520240037617
|
24/05/2024
|
RAJVEER Pal
|
1704002112WL001645
|
RAJVEER Pal
|
00048
|
BKID0009067
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
RAJVEERPal
|
BANK OF INDIA(508505)
|
|
8
|
DATIA
|
MP-04-002-112-001/195-C
(KHAMERA)
|
1704002112NRG25240520240037632
|
24/05/2024
|
Pramod
|
1704002112WL001645
|
Pramod
|
00048
|
BKID0009067
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
Pramod
|
BANK OF INDIA(508505)
|
|
9
|
DATIA
|
MP-04-002-112-001/86-A
(KHAMERA)
|
1704002112NRG25240520240037661
|
24/05/2024
|
MAITHLI PAL
|
1704002112WL001645
|
MAITHLI PAL
|
00048
|
BKID0009067
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
MAITHLIPAL
|
BANK OF INDIA(508505)
|
|
10
|
DATIA
|
MP-04-002-112-001/97-A
(KHAMERA)
|
1704002112NRG25240520240037667
|
24/05/2024
|
Jagbhan
|
1704002112WL001645
|
Jagbhan
|
00048
|
BKID0009067
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
Jagbhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-04-002-112-001/115-A
(KHAMERA)
|
1704002112NRG25240520240037582
|
24/05/2024
|
Hemwati
|
1704002112WL001645
|
Hemwati
|
00078
|
CNRB0004143
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
Hemwati
|
UNION BANK OF INDIA(508500)
|
|
12
|
DATIA
|
MP-04-002-112-001/115-B
(KHAMERA)
|
1704002112NRG25240520240037583
|
24/05/2024
|
Sonu
|
1704002112WL001645
|
Sonu
|
00078
|
CNRB0004143
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
Sonu
|
CANARA BANK(508532)
|
|
13
|
DATIA
|
MP-04-002-112-001/118-A
(KHAMERA)
|
1704002112NRG25240520240037585
|
24/05/2024
|
Rajabhaiya
|
1704002112WL001645
|
Rajabhaiya
|
00078
|
CNRB0004143
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
Rajabhaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DATIA
|
MP-04-002-112-001/126-C
(KHAMERA)
|
1704002112NRG25240520240037593
|
24/05/2024
|
Yashpal
|
1704002112WL001645
|
Yashpal
|
00078
|
CNRB0004143
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
Yashpal
|
CANARA BANK(508532)
|
|
15
|
DATIA
|
MP-04-002-112-001/128-C
(KHAMERA)
|
1704002112NRG25240520240037596
|
24/05/2024
|
Jyntee
|
1704002112WL001645
|
Jyntee
|
00078
|
CNRB0004143
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
Jyntee
|
CANARA BANK(508532)
|
|
16
|
DATIA
|
MP-04-002-112-001/130-A
(KHAMERA)
|
1704002112NRG25240520240037597
|
24/05/2024
|
Shishupal Pal
|
1704002112WL001645
|
Shishupal Pal
|
00078
|
CNRB0004143
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
ShishupalPal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-04-002-112-001/136-A
(KHAMERA)
|
1704002112NRG25240520240037599
|
24/05/2024
|
Mamta
|
1704002112WL001645
|
Mamta
|
00078
|
CNRB0004143
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-04-002-112-001/136-B
(KHAMERA)
|
1704002112NRG25240520240037600
|
24/05/2024
|
Rajpalsingh
|
1704002112WL001645
|
Rajpalsingh
|
00078
|
CNRB0004143
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
Rajpalsingh
|
BANK OF INDIA(508505)
|
|
19
|
DATIA
|
MP-04-002-112-001/136-D
(KHAMERA)
|
1704002112NRG25240520240037602
|
24/05/2024
|
Rabeeta
|
1704002112WL001645
|
Rabeeta
|
00078
|
CNRB0004143
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
Rabeeta
|
STATE BANK OF INDIA(508548)
|
|
20
|
DATIA
|
MP-04-002-112-001/137-B
(KHAMERA)
|
1704002112NRG25240520240037604
|
24/05/2024
|
Rajendra Pal
|
1704002112WL001645
|
Rajendra Pal
|
00078
|
CNRB0004143
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
RajendraPal
|
CANARA BANK(508532)
|
|
21
|
DATIA
|
MP-04-002-112-001/137-D
(KHAMERA)
|
1704002112NRG25240520240037606
|
24/05/2024
|
Arjun Pal
|
1704002112WL001645
|
Arjun Pal
|
00078
|
CNRB0004143
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
ArjunPal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-04-002-112-001/138-A
(KHAMERA)
|
1704002112NRG25240520240037607
|
24/05/2024
|
Ram Kishan
|
1704002112WL001645
|
Ram Kishan
|
00078
|
CNRB0004143
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
RamKishan
|
CANARA BANK(508532)
|
|
23
|
DATIA
|
MP-04-002-112-001/138-B
(KHAMERA)
|
1704002112NRG25240520240037608
|
24/05/2024
|
Mahesh
|
1704002112WL001645
|
Mahesh
|
00078
|
CNRB0004143
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
Mahesh
|
CANARA BANK(508532)
|
|
24
|
DATIA
|
MP-04-002-112-001/146-B
(KHAMERA)
|
1704002112NRG25240520240037613
|
24/05/2024
|
Narendra Pal
|
1704002112WL001645
|
Narendra Pal
|
00078
|
CNRB0004143
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
NarendraPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DATIA
|
MP-04-002-112-001/182-A
(KHAMERA)
|
1704002112NRG25240520240037621
|
24/05/2024
|
Suvendra Pal
|
1704002112WL001645
|
Suvendra Pal
|
00078
|
CNRB0004143
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
SuvendraPal
|
CANARA BANK(508532)
|
|
26
|
DATIA
|
MP-04-002-112-001/183-A
(KHAMERA)
|
1704002112NRG25240520240037622
|
24/05/2024
|
Badree
|
1704002112WL001645
|
Badree
|
00078
|
CNRB0004143
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
Badree
|
BANK OF INDIA(508505)
|
|
27
|
DATIA
|
MP-04-002-112-001/185-A
(KHAMERA)
|
1704002112NRG25240520240037623
|
24/05/2024
|
Usha Pal
|
1704002112WL001645
|
Usha Pal
|
00078
|
CNRB0004143
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
UshaPal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-04-002-112-001/185-B
(KHAMERA)
|
1704002112NRG25240520240037624
|
24/05/2024
|
Ramkumar Pal
|
1704002112WL001645
|
Ramkumar Pal
|
00078
|
CNRB0004143
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
RamkumarPal
|
STATE BANK OF INDIA(508548)
|
|
29
|
DATIA
|
MP-04-002-112-001/186-A
(KHAMERA)
|
1704002112NRG25240520240037626
|
24/05/2024
|
Ghanshyam Pal
|
1704002112WL001645
|
Ghanshyam Pal
|
00078
|
CNRB0004143
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
GhanshyamPal
|
CANARA BANK(508532)
|
|
30
|
DATIA
|
MP-04-002-112-001/186-B
(KHAMERA)
|
1704002112NRG25240520240037627
|
24/05/2024
|
Pinki Pal
|
1704002112WL001645
|
Pinki Pal
|
00078
|
CNRB0004143
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
PinkiPal
|
CANARA BANK(508532)
|
|
31
|
DATIA
|
MP-04-002-112-001/187-A
(KHAMERA)
|
1704002112NRG25240520240037629
|
24/05/2024
|
Bakil Pal
|
1704002112WL001645
|
Bakil Pal
|
00078
|
CNRB0004143
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
BakilPal
|
CANARA BANK(508532)
|
|
32
|
DATIA
|
MP-04-002-112-001/187-B
(KHAMERA)
|
1704002112NRG25240520240037630
|
24/05/2024
|
Kapoor
|
1704002112WL001645
|
Kapoor
|
00078
|
CNRB0004143
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
Kapoor
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-04-002-112-001/228
(KHAMERA)
|
1704002112NRG25240520240037637
|
24/05/2024
|
Bahadur
|
1704002112WL001645
|
Bahadur
|
00078
|
CNRB0004143
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
Bahadur
|
BANK OF INDIA(508505)
|
|
34
|
DATIA
|
MP-04-002-112-001/229
(KHAMERA)
|
1704002112NRG25240520240037638
|
24/05/2024
|
Veneeta
|
1704002112WL001645
|
Veneeta
|
00078
|
CNRB0004143
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
Veneeta
|
CANARA BANK(508532)
|
|
35
|
DATIA
|
MP-04-002-112-001/58-B
(KHAMERA)
|
1704002112NRG25240520240037654
|
24/05/2024
|
Indra Pal
|
1704002112WL001645
|
Indra Pal
|
00078
|
CNRB0004143
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
IndraPal
|
UNION BANK OF INDIA(508500)
|
|
36
|
DATIA
|
MP-04-002-112-001/87-A
(KHAMERA)
|
1704002112NRG25240520240037662
|
24/05/2024
|
Umacharan
|
1704002112WL001645
|
Umacharan
|
00078
|
CNRB0004143
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
Umacharan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
37
|
DATIA
|
MP-04-002-112-001/235-A
(KHAMERA)
|
1704002112NRG25240520240037641
|
24/05/2024
|
Kunti Pal
|
1704002112WL001645
|
Kunti Pal
|
00176
|
IDIB000D535
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
KuntiPal
|
INDIAN BANK(607105)
|
|
38
|
DATIA
|
MP-04-002-112-001/59-B
(KHAMERA)
|
1704002112NRG25240520240037657
|
24/05/2024
|
rajendr baghel
|
1704002112WL001645
|
rajendr baghel
|
00176
|
IDIB000D535
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
rajendrbaghel
|
INDIAN BANK(607105)
|
|
39
|
DATIA
|
MP-04-002-112-001/88-C
(KHAMERA)
|
1704002112NRG25240520240037664
|
24/05/2024
|
Raju Parihar
|
1704002112WL001645
|
Raju Parihar
|
00176
|
IDIB000D535
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
RajuParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DATIA
|
MP-04-002-112-001/96-B
(KHAMERA)
|
1704002112NRG25240520240037666
|
24/05/2024
|
Akhlesh
|
1704002112WL001645
|
Akhlesh
|
00176
|
IDIB000D535
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
Akhlesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
41
|
DATIA
|
MP-04-002-112-001/136-D
(KHAMERA)
|
1704002112NRG25240520240037601
|
24/05/2024
|
Rajoo
|
1704002112WL001645
|
Rajoo
|
00177
|
IOBA0002640
|
486
|
486
|
Processed
|
29/05/2024
|
|
128781814
|
|
Rajoo
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
42
|
DATIA
|
MP-04-002-093-001/117
(MAKDARI)
|
1704002093NRG25240520240037522
|
24/05/2024
|
mira
|
1704002093WL001644
|
mira
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
mira
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-04-002-093-001/118
(MAKDARI)
|
1704002093NRG25240520240037523
|
24/05/2024
|
Jaysingh Rajpoot
|
1704002093WL001644
|
Jaysingh Rajpoot
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
JaysinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DATIA
|
MP-04-002-093-001/118-C
(MAKDARI)
|
1704002093NRG25240520240037525
|
24/05/2024
|
Koushilya
|
1704002093WL001644
|
Koushilya
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
Koushilya
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-04-002-093-001/124
(MAKDARI)
|
1704002093NRG25240520240037526
|
24/05/2024
|
Satendra
|
1704002093WL001644
|
Satendra
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
Satendra
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-093-001/132-A
(MAKDARI)
|
1704002093NRG25240520240037527
|
24/05/2024
|
Krashn devi
|
1704002093WL001644
|
Krashn devi
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
Krashndevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DATIA
|
MP-04-002-093-001/132-B
(MAKDARI)
|
1704002093NRG25240520240037528
|
24/05/2024
|
Neelesh sen
|
1704002093WL001644
|
Neelesh sen
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
Neeleshsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DATIA
|
MP-04-002-093-001/136
(MAKDARI)
|
1704002093NRG25240520240037529
|
24/05/2024
|
abasthi
|
1704002093WL001644
|
abasthi
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
abasthi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-04-002-093-001/136-A
(MAKDARI)
|
1704002093NRG25240520240037530
|
24/05/2024
|
Inkesh lodhi
|
1704002093WL001644
|
Inkesh lodhi
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
Inkeshlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-04-002-093-001/136-A
(MAKDARI)
|
1704002093NRG25240520240037531
|
24/05/2024
|
Shivani
|
1704002093WL001644
|
Shivani
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
Shivani
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-04-002-093-001/137-A
(MAKDARI)
|
1704002093NRG25240520240037532
|
24/05/2024
|
Jayendra singh
|
1704002093WL001644
|
Jayendra singh
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
Jayendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-04-002-093-001/142-A
(MAKDARI)
|
1704002093NRG25240520240037533
|
24/05/2024
|
Pradeep Lodhi
|
1704002093WL001644
|
Pradeep Lodhi
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
PradeepLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DATIA
|
MP-04-002-093-001/142-A
(MAKDARI)
|
1704002093NRG25240520240037534
|
24/05/2024
|
Somvati Lodhi
|
1704002093WL001644
|
Somvati Lodhi
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
SomvatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DATIA
|
MP-04-002-093-001/15
(MAKDARI)
|
1704002093NRG25240520240037535
|
24/05/2024
|
shaligram
|
1704002093WL001644
|
shaligram
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
shaligram
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-04-002-093-001/15
(MAKDARI)
|
1704002093NRG25240520240037536
|
24/05/2024
|
usha
|
1704002093WL001644
|
usha
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DATIA
|
MP-04-002-093-001/151-A
(MAKDARI)
|
1704002093NRG25240520240037538
|
24/05/2024
|
Jasoda lodhi
|
1704002093WL001644
|
Jasoda lodhi
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
Jasodalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DATIA
|
MP-04-002-093-001/151-B
(MAKDARI)
|
1704002093NRG25240520240037539
|
24/05/2024
|
Sukhvati
|
1704002093WL001644
|
Sukhvati
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
Sukhvati
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DATIA
|
MP-04-002-093-001/152-A
(MAKDARI)
|
1704002093NRG25240520240037541
|
24/05/2024
|
Jagmohan Lodhi
|
1704002093WL001644
|
Jagmohan Lodhi
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
JagmohanLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-04-002-093-001/152-A
(MAKDARI)
|
1704002093NRG25240520240037542
|
24/05/2024
|
Neha Rajpoot
|
1704002093WL001644
|
Neha Rajpoot
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
NehaRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-04-002-093-001/165
(MAKDARI)
|
1704002093NRG25240520240037544
|
24/05/2024
|
krishnkumar
|
1704002093WL001644
|
krishnkumar
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
krishnkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DATIA
|
MP-04-002-093-001/166-A
(MAKDARI)
|
1704002093NRG25240520240037545
|
24/05/2024
|
Roshani Kumari Lodhi
|
1704002093WL001644
|
Roshani Kumari Lodhi
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
RoshaniKumariLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-04-002-093-001/166-B
(MAKDARI)
|
1704002093NRG25240520240037546
|
24/05/2024
|
Amrita
|
1704002093WL001644
|
Amrita
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
Amrita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DATIA
|
MP-04-002-093-001/213
(MAKDARI)
|
1704002093NRG25240520240037549
|
24/05/2024
|
Ravindra kumar rajpoot
|
1704002093WL001644
|
Ravindra kumar rajpoot
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
Ravindrakumarrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-04-002-093-001/215
(MAKDARI)
|
1704002093NRG25240520240037550
|
24/05/2024
|
Jayanti
|
1704002093WL001644
|
Jayanti
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
Jayanti
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DATIA
|
MP-04-002-093-001/216
(MAKDARI)
|
1704002093NRG25240520240037552
|
24/05/2024
|
Bimla
|
1704002093WL001644
|
Bimla
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
Bimla
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DATIA
|
MP-04-002-093-001/216
(MAKDARI)
|
1704002093NRG25240520240037551
|
24/05/2024
|
kirat
|
1704002093WL001644
|
kirat
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
kirat
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-04-002-093-001/22
(MAKDARI)
|
1704002093NRG25240520240037553
|
24/05/2024
|
matlab
|
1704002093WL001644
|
matlab
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
matlab
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-04-002-093-001/22
(MAKDARI)
|
1704002093NRG25240520240037554
|
24/05/2024
|
parbati
|
1704002093WL001644
|
parbati
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
parbati
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DATIA
|
MP-04-002-093-001/240
(MAKDARI)
|
1704002093NRG25240520240037555
|
24/05/2024
|
bhaghbat mate
|
1704002093WL001644
|
bhaghbat mate
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
bhaghbatmate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DATIA
|
MP-04-002-093-001/240-A
(MAKDARI)
|
1704002093NRG25240520240037557
|
24/05/2024
|
Narendra singh
|
1704002093WL001644
|
Narendra singh
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
Narendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DATIA
|
MP-04-002-093-001/240-A
(MAKDARI)
|
1704002093NRG25240520240037558
|
24/05/2024
|
Suveda
|
1704002093WL001644
|
Suveda
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
Suveda
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DATIA
|
MP-04-002-093-001/241
(MAKDARI)
|
1704002093NRG25240520240037560
|
24/05/2024
|
Asarafi
|
1704002093WL001644
|
Asarafi
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
Asarafi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DATIA
|
MP-04-002-093-001/241
(MAKDARI)
|
1704002093NRG25240520240037559
|
24/05/2024
|
Ramratan
|
1704002093WL001644
|
Ramratan
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
Ramratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DATIA
|
MP-04-002-093-001/264
(MAKDARI)
|
1704002093NRG25240520240037561
|
24/05/2024
|
Akalvati
|
1704002093WL001644
|
Akalvati
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
Akalvati
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DATIA
|
MP-04-002-093-001/274
(MAKDARI)
|
1704002093NRG25240520240037563
|
24/05/2024
|
mahesh pal
|
1704002093WL001644
|
mahesh pal
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
maheshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DATIA
|
MP-04-002-093-001/280
(MAKDARI)
|
1704002093NRG25240520240037567
|
24/05/2024
|
ashok kumar
|
1704002093WL001644
|
ashok kumar
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
ashokkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DATIA
|
MP-04-002-093-001/280
(MAKDARI)
|
1704002093NRG25240520240037566
|
24/05/2024
|
bharatlal
|
1704002093WL001644
|
bharatlal
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
bharatlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DATIA
|
MP-04-002-093-001/309-C
(MAKDARI)
|
1704002093NRG25240520240037569
|
24/05/2024
|
Binno Lodhi
|
1704002093WL001644
|
Binno Lodhi
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
BinnoLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DATIA
|
MP-04-002-093-001/311-B
(MAKDARI)
|
1704002093NRG25240520240037571
|
24/05/2024
|
Kamlesh kumar Rajpoot
|
1704002093WL001644
|
Kamlesh kumar Rajpoot
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
KamleshkumarRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DATIA
|
MP-04-002-093-001/314
(MAKDARI)
|
1704002093NRG25240520240037574
|
24/05/2024
|
Sunita
|
1704002093WL001644
|
Sunita
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DATIA
|
MP-04-002-093-001/314
(MAKDARI)
|
1704002093NRG25240520240037573
|
24/05/2024
|
Vijay singh
|
1704002093WL001644
|
Vijay singh
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
Vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DATIA
|
MP-04-002-093-001/367-A
(MAKDARI)
|
1704002093NRG25240520240037575
|
24/05/2024
|
Jagatri Lodhi
|
1704002093WL001644
|
Jagatri Lodhi
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
JagatriLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DATIA
|
MP-04-002-093-001/75
(MAKDARI)
|
1704002093NRG25240520240037577
|
24/05/2024
|
Naveen Sahu
|
1704002093WL001644
|
Naveen Sahu
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
NaveenSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51030
|
51030
|
|
|
|
|
|
|
|
|
84
|
DATIA
|
MP-04-002-104-001/853
(SATARI)
|
1704002104NRG25240520240037791
|
24/05/2024
|
aman singh
|
1704002104WL001651
|
aman singh
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
amansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
85
|
DATIA
|
MP-04-002-112-001/223
(KHAMERA)
|
1704002112NRG25240520240037635
|
24/05/2024
|
Jeetu Pal
|
1704002112WL001645
|
Jeetu Pal
|
00354
|
PUNB0063800
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
JeetuPal
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DATIA
|
MP-04-002-112-001/237
(KHAMERA)
|
1704002112NRG25240520240037642
|
24/05/2024
|
Chanchal Pal
|
1704002112WL001645
|
Chanchal Pal
|
00354
|
PUNB0063800
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
ChanchalPal
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DATIA
|
MP-04-002-112-002/149-C
(KHAMERA)
|
1704002112NRG25240520240037674
|
24/05/2024
|
Amit Kumar Pal
|
1704002112WL001645
|
Amit Kumar Pal
|
00354
|
PUNB0063800
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
AmitKumarPal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
88
|
DATIA
|
MP-04-002-112-001/116-A
(KHAMERA)
|
1704002112NRG25240520240037584
|
24/05/2024
|
HARDAYAL
|
1704002112WL001645
|
HARDAYAL
|
00354
|
PUNB0193500
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
HARDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DATIA
|
MP-04-002-112-001/118-D
(KHAMERA)
|
1704002112NRG25240520240037589
|
24/05/2024
|
Seema
|
1704002112WL001645
|
Seema
|
00354
|
PUNB0193500
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DATIA
|
MP-04-002-112-001/126-D
(KHAMERA)
|
1704002112NRG25240520240037594
|
24/05/2024
|
Shishupal
|
1704002112WL001645
|
Shishupal
|
00354
|
PUNB0193500
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
Shishupal
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DATIA
|
MP-04-002-112-001/137-C
(KHAMERA)
|
1704002112NRG25240520240037605
|
24/05/2024
|
Karan Singh
|
1704002112WL001645
|
Karan Singh
|
00354
|
PUNB0193500
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
KaranSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DATIA
|
MP-04-002-112-001/149-A
(KHAMERA)
|
1704002112NRG25240520240037614
|
24/05/2024
|
puspendra
|
1704002112WL001645
|
puspendra
|
00354
|
PUNB0193500
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
puspendra
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DATIA
|
MP-04-002-112-001/185-D
(KHAMERA)
|
1704002112NRG25240520240037625
|
24/05/2024
|
Rambabu Pal
|
1704002112WL001645
|
Rambabu Pal
|
00354
|
PUNB0193500
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
RambabuPal
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DATIA
|
MP-04-002-112-001/186-C
(KHAMERA)
|
1704002112NRG25240520240037628
|
24/05/2024
|
Harjendra Pal
|
1704002112WL001645
|
Harjendra Pal
|
00354
|
PUNB0193500
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
HarjendraPal
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DATIA
|
MP-04-002-112-001/187-C
(KHAMERA)
|
1704002112NRG25240520240037631
|
24/05/2024
|
Ramkishor
|
1704002112WL001645
|
Ramkishor
|
00354
|
PUNB0193500
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
Ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DATIA
|
MP-04-002-112-001/58-A
(KHAMERA)
|
1704002112NRG25240520240037653
|
24/05/2024
|
Anket Pal
|
1704002112WL001645
|
Anket Pal
|
00354
|
PUNB0193500
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
AnketPal
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DATIA
|
MP-04-002-112-001/59-A
(KHAMERA)
|
1704002112NRG25240520240037656
|
24/05/2024
|
chainuram
|
1704002112WL001645
|
chainuram
|
00354
|
PUNB0193500
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
chainuram
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DATIA
|
MP-04-002-112-001/85-A
(KHAMERA)
|
1704002112NRG25240520240037659
|
24/05/2024
|
Mahadevi
|
1704002112WL001645
|
Mahadevi
|
00354
|
PUNB0193500
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
Mahadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DATIA
|
MP-04-002-112-001/85-D
(KHAMERA)
|
1704002112NRG25240520240037660
|
24/05/2024
|
Akash
|
1704002112WL001645
|
Akash
|
00354
|
PUNB0193500
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
Akash
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DATIA
|
MP-04-002-112-002/178-B
(KHAMERA)
|
1704002112NRG25240520240037676
|
24/05/2024
|
balram
|
1704002112WL001645
|
balram
|
00354
|
PUNB0193500
|
486
|
486
|
Processed
|
29/05/2024
|
|
128781814
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DATIA
|
MP-04-002-112-002/2-A
(KHAMERA)
|
1704002112NRG25240520240037677
|
24/05/2024
|
amrshing
|
1704002112WL001645
|
amrshing
|
00354
|
PUNB0193500
|
486
|
486
|
Processed
|
29/05/2024
|
|
128781814
|
|
amrshing
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DATIA
|
MP-04-002-112-002/70
(KHAMERA)
|
1704002112NRG25240520240037680
|
24/05/2024
|
Anil
|
1704002112WL001645
|
Anil
|
00354
|
PUNB0193500
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DATIA
|
MP-04-002-112-002/70
(KHAMERA)
|
1704002112NRG25240520240037681
|
24/05/2024
|
vimlesh
|
1704002112WL001645
|
vimlesh
|
00354
|
PUNB0193500
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
vimlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DATIA
|
MP-04-002-112-003/106
(KHAMERA)
|
1704002112NRG25240520240037682
|
24/05/2024
|
RAMPAL
|
1704002112WL001645
|
RAMPAL
|
00354
|
PUNB0193500
|
486
|
486
|
Processed
|
29/05/2024
|
|
128781814
|
|
RAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DATIA
|
MP-04-002-112-003/4
(KHAMERA)
|
1704002112NRG25240520240037683
|
24/05/2024
|
anntsingh
|
1704002112WL001645
|
anntsingh
|
00354
|
PUNB0193500
|
486
|
486
|
Processed
|
29/05/2024
|
|
128781814
|
|
anntsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
106
|
DATIA
|
MP-04-002-090-001/128-A
(HATLAV)
|
1704002090NRG25240520240037802
|
24/05/2024
|
HOTISINGH
|
1704002090WL001652
|
HOTISINGH
|
00354
|
PUNB0758900
|
972
|
972
|
Processed
|
29/05/2024
|
|
128781814
|
|
HOTISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DATIA
|
MP-04-002-090-001/135-B
(HATLAV)
|
1704002090NRG25240520240037804
|
24/05/2024
|
RAVI
|
1704002090WL001652
|
RAVI
|
00354
|
PUNB0758900
|
972
|
972
|
Processed
|
29/05/2024
|
|
128781814
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DATIA
|
MP-04-002-090-001/141-A
(HATLAV)
|
1704002090NRG25240520240037805
|
24/05/2024
|
RAJARAM
|
1704002090WL001652
|
RAJARAM
|
00354
|
PUNB0758900
|
972
|
972
|
Processed
|
29/05/2024
|
|
128781814
|
|
RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DATIA
|
MP-04-002-090-001/257
(HATLAV)
|
1704002090NRG25240520240037806
|
24/05/2024
|
NEERAJ YADAV
|
1704002090WL001652
|
NEERAJ YADAV
|
00354
|
PUNB0758900
|
972
|
972
|
Processed
|
29/05/2024
|
|
128781814
|
|
NEERAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
DATIA
|
MP-04-002-090-001/265
(HATLAV)
|
1704002090NRG25240520240037807
|
24/05/2024
|
chhotu pal
|
1704002090WL001652
|
chhotu pal
|
00354
|
PUNB0758900
|
972
|
972
|
Processed
|
29/05/2024
|
|
128781814
|
|
chhotupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DATIA
|
MP-04-002-090-001/46
(HATLAV)
|
1704002090NRG25240520240037813
|
24/05/2024
|
Moharsingh
|
1704002090WL001652
|
Moharsingh
|
00354
|
PUNB0758900
|
972
|
972
|
Processed
|
29/05/2024
|
|
128781814
|
|
Moharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DATIA
|
MP-04-002-090-001/70-A
(HATLAV)
|
1704002090NRG25240520240037814
|
24/05/2024
|
ramprasad
|
1704002090WL001652
|
ramprasad
|
00354
|
PUNB0758900
|
972
|
972
|
Processed
|
29/05/2024
|
|
128781814
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DATIA
|
MP-04-002-090-001/97
(HATLAV)
|
1704002090NRG25240520240037815
|
24/05/2024
|
RAJU
|
1704002090WL001652
|
RAJU
|
00354
|
PUNB0758900
|
972
|
972
|
Processed
|
29/05/2024
|
|
128781814
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DATIA
|
MP-04-002-112-001/104-C
(KHAMERA)
|
1704002112NRG25240520240037580
|
24/05/2024
|
Shanti
|
1704002112WL001645
|
Shanti
|
00354
|
PUNB0758900
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
Shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DATIA
|
MP-04-002-112-001/138-D
(KHAMERA)
|
1704002112NRG25240520240037609
|
24/05/2024
|
Akash Pal
|
1704002112WL001645
|
Akash Pal
|
00354
|
PUNB0758900
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
AkashPal
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DATIA
|
MP-04-002-112-001/173-A
(KHAMERA)
|
1704002112NRG25240520240037618
|
24/05/2024
|
PRAHLAD SINGH YADAV
|
1704002112WL001645
|
PRAHLAD SINGH YADAV
|
00354
|
PUNB0758900
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
PRAHLADSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DATIA
|
MP-04-002-112-001/2-C
(KHAMERA)
|
1704002112NRG25240520240037633
|
24/05/2024
|
surendra pal
|
1704002112WL001645
|
surendra pal
|
00354
|
PUNB0758900
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
surendrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DATIA
|
MP-04-002-112-001/233
(KHAMERA)
|
1704002112NRG25240520240037640
|
24/05/2024
|
Manish Baghel
|
1704002112WL001645
|
Manish Baghel
|
00354
|
PUNB0758900
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
ManishBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DATIA
|
MP-04-002-112-001/44-A
(KHAMERA)
|
1704002112NRG25240520240037649
|
24/05/2024
|
Narendra Ahirwar
|
1704002112WL001645
|
Narendra Ahirwar
|
00354
|
PUNB0758900
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
NarendraAhirwar
|
PUNJAB & SIND BANK(607087)
|
|
120
|
DATIA
|
MP-04-002-112-001/58-C
(KHAMERA)
|
1704002112NRG25240520240037655
|
24/05/2024
|
Deepak
|
1704002112WL001645
|
Deepak
|
00354
|
PUNB0758900
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
Deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DATIA
|
MP-04-002-112-001/87-C
(KHAMERA)
|
1704002112NRG25240520240037663
|
24/05/2024
|
Rajkishor Pal
|
1704002112WL001645
|
Rajkishor Pal
|
00354
|
PUNB0758900
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
RajkishorPal
|
BANK OF INDIA(508505)
|
|
122
|
DATIA
|
MP-04-002-112-001/97-B
(KHAMERA)
|
1704002112NRG25240520240037668
|
24/05/2024
|
Sunil
|
1704002112WL001645
|
Sunil
|
00354
|
PUNB0758900
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DATIA
|
MP-04-002-112-001/97-C
(KHAMERA)
|
1704002112NRG25240520240037669
|
24/05/2024
|
Uttam
|
1704002112WL001645
|
Uttam
|
00354
|
PUNB0758900
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
Uttam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15066
|
15066
|
|
|
|
|
|
|
|
|
124
|
DATIA
|
MP-04-002-112-001/126-A
(KHAMERA)
|
1704002112NRG25240520240037592
|
24/05/2024
|
NEERAJ PAL
|
1704002112WL001645
|
NEERAJ PAL
|
00415
|
SBIN0000358
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
NEERAJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
125
|
DATIA
|
MP-04-002-112-001/130-B
(KHAMERA)
|
1704002112NRG25240520240037598
|
24/05/2024
|
Nekpal Pal
|
1704002112WL001645
|
Nekpal Pal
|
00415
|
SBIN0004542
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
NekpalPal
|
STATE BANK OF INDIA(508548)
|
|
126
|
DATIA
|
MP-04-002-112-001/96-A
(KHAMERA)
|
1704002112NRG25240520240037665
|
24/05/2024
|
GOVIND SINGH PAL
|
1704002112WL001645
|
GOVIND SINGH PAL
|
00415
|
SBIN0004542
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
GOVINDSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
127
|
DATIA
|
MP-04-002-093-001/107-A
(MAKDARI)
|
1704002093NRG25240520240037521
|
24/05/2024
|
Gobindsingh lodhi
|
1704002093WL001644
|
Gobindsingh lodhi
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
Gobindsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
128
|
DATIA
|
MP-04-002-090-001/130-C
(HATLAV)
|
1704002090NRG25240520240037803
|
24/05/2024
|
pirmod
|
1704002090WL001652
|
pirmod
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
29/05/2024
|
|
128781814
|
|
pirmod
|
STATE BANK OF INDIA(508548)
|
|
129
|
DATIA
|
MP-04-002-090-001/268
(HATLAV)
|
1704002090NRG25240520240037809
|
24/05/2024
|
prahlad
|
1704002090WL001652
|
prahlad
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
29/05/2024
|
|
128781814
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
130
|
DATIA
|
MP-04-002-112-001/118-B
(KHAMERA)
|
1704002112NRG25240520240037586
|
24/05/2024
|
Shivlal Pal
|
1704002112WL001645
|
Shivlal Pal
|
00468
|
UBIN0567001
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
ShivlalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DATIA
|
MP-04-002-112-001/119-C
(KHAMERA)
|
1704002112NRG25240520240037591
|
24/05/2024
|
Sandeep Pal
|
1704002112WL001645
|
Sandeep Pal
|
00468
|
UBIN0567001
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
SandeepPal
|
UNION BANK OF INDIA(508500)
|
|
132
|
DATIA
|
MP-04-002-112-001/137-A
(KHAMERA)
|
1704002112NRG25240520240037603
|
24/05/2024
|
Akhlesh
|
1704002112WL001645
|
Akhlesh
|
00468
|
UBIN0567001
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
Akhlesh
|
UNION BANK OF INDIA(508500)
|
|
133
|
DATIA
|
MP-04-002-112-001/140-A
(KHAMERA)
|
1704002112NRG25240520240037610
|
24/05/2024
|
rahish
|
1704002112WL001645
|
rahish
|
00468
|
UBIN0567001
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
rahish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DATIA
|
MP-04-002-112-001/227
(KHAMERA)
|
1704002112NRG25240520240037636
|
24/05/2024
|
Hakim Singh
|
1704002112WL001645
|
Hakim Singh
|
00468
|
UBIN0567001
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
HakimSingh
|
UNION BANK OF INDIA(508500)
|
|
135
|
DATIA
|
MP-04-002-112-001/232
(KHAMERA)
|
1704002112NRG25240520240037639
|
24/05/2024
|
Rajendra
|
1704002112WL001645
|
Rajendra
|
00468
|
UBIN0567001
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
Rajendra
|
CANARA BANK(508532)
|
|
136
|
DATIA
|
MP-04-002-112-001/239
(KHAMERA)
|
1704002112NRG25240520240037643
|
24/05/2024
|
Sanjay Pal
|
1704002112WL001645
|
Sanjay Pal
|
00468
|
UBIN0567001
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
SanjayPal
|
UNION BANK OF INDIA(508500)
|
|
137
|
DATIA
|
MP-04-002-112-001/240
(KHAMERA)
|
1704002112NRG25240520240037644
|
24/05/2024
|
Raamo
|
1704002112WL001645
|
Raamo
|
00468
|
UBIN0567001
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
Raamo
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
138
|
DATIA
|
MP-04-002-093-001/75
(MAKDARI)
|
1704002093NRG25240520240037576
|
24/05/2024
|
dayachandr
|
1704002093WL001644
|
dayachandr
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
dayachandr
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
139
|
DATIA
|
MP-04-002-104-001/790
(SATARI)
|
1704002104NRG25240520240037772
|
24/05/2024
|
veekesh
|
1704002104WL001651
|
veekesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
veekesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DATIA
|
MP-04-002-104-001/792
(SATARI)
|
1704002104NRG25240520240037773
|
24/05/2024
|
harkishan
|
1704002104WL001651
|
harkishan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
harkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DATIA
|
MP-04-002-104-001/795
(SATARI)
|
1704002104NRG25240520240037774
|
24/05/2024
|
varsha
|
1704002104WL001651
|
varsha
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DATIA
|
MP-04-002-104-001/796
(SATARI)
|
1704002104NRG25240520240037775
|
24/05/2024
|
rashmi
|
1704002104WL001651
|
rashmi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DATIA
|
MP-04-002-104-001/798
(SATARI)
|
1704002104NRG25240520240037776
|
24/05/2024
|
vineeta
|
1704002104WL001651
|
vineeta
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DATIA
|
MP-04-002-104-001/817
(SATARI)
|
1704002104NRG25240520240037777
|
24/05/2024
|
rachna
|
1704002104WL001651
|
rachna
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DATIA
|
MP-04-002-104-001/818
(SATARI)
|
1704002104NRG25240520240037778
|
24/05/2024
|
janak rawat
|
1704002104WL001651
|
janak rawat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
janakrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DATIA
|
MP-04-002-104-001/819
(SATARI)
|
1704002104NRG25240520240037779
|
24/05/2024
|
rachna
|
1704002104WL001651
|
rachna
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DATIA
|
MP-04-002-104-001/820
(SATARI)
|
1704002104NRG25240520240037780
|
24/05/2024
|
sheelabai
|
1704002104WL001651
|
sheelabai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
sheelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DATIA
|
MP-04-002-104-001/822
(SATARI)
|
1704002104NRG25240520240037781
|
24/05/2024
|
rachna
|
1704002104WL001651
|
rachna
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DATIA
|
MP-04-002-104-001/823
(SATARI)
|
1704002104NRG25240520240037782
|
24/05/2024
|
sakal devi
|
1704002104WL001651
|
sakal devi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
sakaldevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DATIA
|
MP-04-002-104-001/827
(SATARI)
|
1704002104NRG25240520240037783
|
24/05/2024
|
urmila
|
1704002104WL001651
|
urmila
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DATIA
|
MP-04-002-104-001/828
(SATARI)
|
1704002104NRG25240520240037784
|
24/05/2024
|
mahesh
|
1704002104WL001651
|
mahesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DATIA
|
MP-04-002-104-001/830
(SATARI)
|
1704002104NRG25240520240037785
|
24/05/2024
|
balkrishan
|
1704002104WL001651
|
balkrishan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
balkrishan
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DATIA
|
MP-04-002-104-001/836
(SATARI)
|
1704002104NRG25240520240037786
|
24/05/2024
|
sandeep
|
1704002104WL001651
|
sandeep
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DATIA
|
MP-04-002-104-001/838
(SATARI)
|
1704002104NRG25240520240037787
|
24/05/2024
|
deepak
|
1704002104WL001651
|
deepak
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DATIA
|
MP-04-002-104-001/841
(SATARI)
|
1704002104NRG25240520240037788
|
24/05/2024
|
lakhan
|
1704002104WL001651
|
lakhan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DATIA
|
MP-04-002-104-001/842
(SATARI)
|
1704002104NRG25240520240037789
|
24/05/2024
|
ramdai
|
1704002104WL001651
|
ramdai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
ramdai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
DATIA
|
MP-04-002-104-001/843
(SATARI)
|
1704002104NRG25240520240037790
|
24/05/2024
|
arvindra
|
1704002104WL001651
|
arvindra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DATIA
|
MP-04-002-104-001/858
(SATARI)
|
1704002104NRG25240520240037792
|
24/05/2024
|
manesha
|
1704002104WL001651
|
manesha
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
manesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DATIA
|
MP-04-002-104-001/863
(SATARI)
|
1704002104NRG25240520240037793
|
24/05/2024
|
ravendra
|
1704002104WL001651
|
ravendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DATIA
|
MP-04-002-104-001/867
(SATARI)
|
1704002104NRG25240520240037794
|
24/05/2024
|
brijesh
|
1704002104WL001651
|
brijesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
brijesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DATIA
|
MP-04-002-104-001/868
(SATARI)
|
1704002104NRG25240520240037795
|
24/05/2024
|
kalyan singh
|
1704002104WL001651
|
kalyan singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DATIA
|
MP-04-002-104-001/871
(SATARI)
|
1704002104NRG25240520240037796
|
24/05/2024
|
uttam singh
|
1704002104WL001651
|
uttam singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
uttamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DATIA
|
MP-04-002-104-001/879
(SATARI)
|
1704002104NRG25240520240037797
|
24/05/2024
|
bahadur singh
|
1704002104WL001651
|
bahadur singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
bahadursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DATIA
|
MP-04-002-104-001/883
(SATARI)
|
1704002104NRG25240520240037798
|
24/05/2024
|
dhruv singh
|
1704002104WL001651
|
dhruv singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
dhruvsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DATIA
|
MP-04-002-104-001/887
(SATARI)
|
1704002104NRG25240520240037799
|
24/05/2024
|
shreelal
|
1704002104WL001651
|
shreelal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
shreelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DATIA
|
MP-04-002-104-001/897
(SATARI)
|
1704002104NRG25240520240037800
|
24/05/2024
|
varsha
|
1704002104WL001651
|
varsha
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DATIA
|
MP-04-002-104-001/899
(SATARI)
|
1704002104NRG25240520240037801
|
24/05/2024
|
gabbar
|
1704002104WL001651
|
gabbar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DATIA
|
MP-04-002-112-001/105-C
(KHAMERA)
|
1704002112NRG25240520240037581
|
24/05/2024
|
Rajendra Singh
|
1704002112WL001645
|
Rajendra Singh
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
RajendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DATIA
|
MP-04-002-112-001/119-B
(KHAMERA)
|
1704002112NRG25240520240037590
|
24/05/2024
|
Hiratsingh
|
1704002112WL001645
|
Hiratsingh
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
Hiratsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DATIA
|
MP-04-002-112-001/127-B
(KHAMERA)
|
1704002112NRG25240520240037595
|
24/05/2024
|
kamleshi
|
1704002112WL001645
|
kamleshi
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
kamleshi
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DATIA
|
MP-04-002-112-001/174-A
(KHAMERA)
|
1704002112NRG25240520240037619
|
24/05/2024
|
Jashvant
|
1704002112WL001645
|
Jashvant
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
Jashvant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DATIA
|
MP-04-002-112-001/222
(KHAMERA)
|
1704002112NRG25240520240037634
|
24/05/2024
|
Prakash
|
1704002112WL001645
|
Prakash
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DATIA
|
MP-04-002-112-001/45-A
(KHAMERA)
|
1704002112NRG25240520240037650
|
24/05/2024
|
Avdesh Prajapati
|
1704002112WL001645
|
Avdesh Prajapati
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
AvdeshPrajapati
|
SARVA UP GRAMIN BANK(607135)
|
|
174
|
DATIA
|
MP-04-002-112-001/45-B
(KHAMERA)
|
1704002112NRG25240520240037651
|
24/05/2024
|
Chotu Prajapati
|
1704002112WL001645
|
Chotu Prajapati
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
ChotuPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DATIA
|
MP-04-002-112-001/56-B
(KHAMERA)
|
1704002112NRG25240520240037652
|
24/05/2024
|
Sushil
|
1704002112WL001645
|
Sushil
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
Sushil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DATIA
|
MP-04-002-112-001/60-A
(KHAMERA)
|
1704002112NRG25240520240037658
|
24/05/2024
|
Manoj
|
1704002112WL001645
|
Manoj
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DATIA
|
MP-04-002-112-002/128-A
(KHAMERA)
|
1704002112NRG25240520240037672
|
24/05/2024
|
K P Singh
|
1704002112WL001645
|
K P Singh
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
KPSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DATIA
|
MP-04-002-112-002/131-A
(KHAMERA)
|
1704002112NRG25240520240037673
|
24/05/2024
|
Ramsingh
|
1704002112WL001645
|
Ramsingh
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
179
|
DATIA
|
MP-04-002-112-002/173-B
(KHAMERA)
|
1704002112NRG25240520240037675
|
24/05/2024
|
Rahul
|
1704002112WL001645
|
Rahul
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DATIA
|
MP-04-002-112-002/45
(KHAMERA)
|
1704002112NRG25240520240037678
|
24/05/2024
|
Maniram Prajapati
|
1704002112WL001645
|
Maniram Prajapati
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
ManiramPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DATIA
|
MP-04-002-112-002/58
(KHAMERA)
|
1704002112NRG25240520240037679
|
24/05/2024
|
Hargovind
|
1704002112WL001645
|
Hargovind
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
Hargovind
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45441
|
45441
|
|
|
|
|
|
|
|
|
182
|
DATIA
|
MP-04-002-093-001/101
(MAKDARI)
|
1704002093NRG25240520240037519
|
24/05/2024
|
Preeti
|
1704002093WL001644
|
Preeti
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DATIA
|
MP-04-002-093-001/107
(MAKDARI)
|
1704002093NRG25240520240037520
|
24/05/2024
|
Sobhran mate
|
1704002093WL001644
|
Sobhran mate
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
Sobhranmate
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DATIA
|
MP-04-002-093-001/151-A
(MAKDARI)
|
1704002093NRG25240520240037537
|
24/05/2024
|
Mahendra lodhi
|
1704002093WL001644
|
Mahendra lodhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
Mahendralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DATIA
|
MP-04-002-093-001/152
(MAKDARI)
|
1704002093NRG25240520240037540
|
24/05/2024
|
Rajendra Lodhi
|
1704002093WL001644
|
Rajendra Lodhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
RajendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DATIA
|
MP-04-002-093-001/165
(MAKDARI)
|
1704002093NRG25240520240037543
|
24/05/2024
|
pooran Lal sahu
|
1704002093WL001644
|
pooran Lal sahu
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
pooranLalsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DATIA
|
MP-04-002-093-001/173-C
(MAKDARI)
|
1704002093NRG25240520240037547
|
24/05/2024
|
Avdhesh
|
1704002093WL001644
|
Avdhesh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
Avdhesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DATIA
|
MP-04-002-093-001/188-B
(MAKDARI)
|
1704002093NRG25240520240037548
|
24/05/2024
|
Premchand pal
|
1704002093WL001644
|
Premchand pal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
Premchandpal
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DATIA
|
MP-04-002-093-001/240
(MAKDARI)
|
1704002093NRG25240520240037556
|
24/05/2024
|
Anjana
|
1704002093WL001644
|
Anjana
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
Anjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DATIA
|
MP-04-002-093-001/274
(MAKDARI)
|
1704002093NRG25240520240037564
|
24/05/2024
|
Neeraj pal
|
1704002093WL001644
|
Neeraj pal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
Neerajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DATIA
|
MP-04-002-093-001/274-A
(MAKDARI)
|
1704002093NRG25240520240037565
|
24/05/2024
|
Binita pal
|
1704002093WL001644
|
Binita pal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
Binitapal
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DATIA
|
MP-04-002-093-001/309-C
(MAKDARI)
|
1704002093NRG25240520240037568
|
24/05/2024
|
Vinod Lodhi
|
1704002093WL001644
|
Vinod Lodhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
VinodLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DATIA
|
MP-04-002-093-001/311
(MAKDARI)
|
1704002093NRG25240520240037570
|
24/05/2024
|
Urmila
|
1704002093WL001644
|
Urmila
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DATIA
|
MP-04-002-093-001/311-B
(MAKDARI)
|
1704002093NRG25240520240037572
|
24/05/2024
|
Priyanka Rajpoot
|
1704002093WL001644
|
Priyanka Rajpoot
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
PriyankaRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DATIA
|
MP-04-002-112-001/104-B
(KHAMERA)
|
1704002112NRG25240520240037578
|
24/05/2024
|
Suresh
|
1704002112WL001645
|
Suresh
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DATIA
|
MP-04-002-112-001/104-C
(KHAMERA)
|
1704002112NRG25240520240037579
|
24/05/2024
|
Prakash
|
1704002112WL001645
|
Prakash
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DATIA
|
MP-04-002-112-001/118-C
(KHAMERA)
|
1704002112NRG25240520240037587
|
24/05/2024
|
Imrat
|
1704002112WL001645
|
Imrat
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
Imrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DATIA
|
MP-04-002-112-001/140-C
(KHAMERA)
|
1704002112NRG25240520240037611
|
24/05/2024
|
Anki Pal
|
1704002112WL001645
|
Anki Pal
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
AnkiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DATIA
|
MP-04-002-112-001/146-A
(KHAMERA)
|
1704002112NRG25240520240037612
|
24/05/2024
|
Puspendra Pal
|
1704002112WL001645
|
Puspendra Pal
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
PuspendraPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DATIA
|
MP-04-002-112-001/149-B
(KHAMERA)
|
1704002112NRG25240520240037615
|
24/05/2024
|
Rahul
|
1704002112WL001645
|
Rahul
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DATIA
|
MP-04-002-112-001/149-D
(KHAMERA)
|
1704002112NRG25240520240037616
|
24/05/2024
|
Pitam Pal
|
1704002112WL001645
|
Pitam Pal
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
PitamPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DATIA
|
MP-04-002-112-001/174-C
(KHAMERA)
|
1704002112NRG25240520240037620
|
24/05/2024
|
Ladle Pal
|
1704002112WL001645
|
Ladle Pal
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
LadlePal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DATIA
|
MP-04-002-112-001/241
(KHAMERA)
|
1704002112NRG25240520240037645
|
24/05/2024
|
Beer Singh
|
1704002112WL001645
|
Beer Singh
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
BeerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DATIA
|
MP-04-002-112-001/242
(KHAMERA)
|
1704002112NRG25240520240037646
|
24/05/2024
|
Prvesh Pal
|
1704002112WL001645
|
Prvesh Pal
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
PrveshPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DATIA
|
MP-04-002-112-001/243
(KHAMERA)
|
1704002112NRG25240520240037647
|
24/05/2024
|
Kraparam Baghel
|
1704002112WL001645
|
Kraparam Baghel
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
KraparamBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DATIA
|
MP-04-002-112-001/42-B
(KHAMERA)
|
1704002112NRG25240520240037648
|
24/05/2024
|
Ramkumar
|
1704002112WL001645
|
Ramkumar
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DATIA
|
MP-04-002-112-001/99-A
(KHAMERA)
|
1704002112NRG25240520240037670
|
24/05/2024
|
Jahar Singh
|
1704002112WL001645
|
Jahar Singh
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
JaharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DATIA
|
MP-04-002-112-001/99-B
(KHAMERA)
|
1704002112NRG25240520240037671
|
24/05/2024
|
Pooja Pal
|
1704002112WL001645
|
Pooja Pal
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
29/05/2024
|
|
128781814
|
|
PoojaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26001
|
26001
|
|
|
|
|
|
|
|
|
209
|
DATIA
|
MP-04-002-093-001/101
(MAKDARI)
|
1704002093NRG25240520240037518
|
24/05/2024
|
Harimohan Rajpoot
|
1704002093WL001644
|
Harimohan Rajpoot
|
00697
|
BKID0MG9022
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
HarimohanRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DATIA
|
MP-04-002-093-001/118-A
(MAKDARI)
|
1704002093NRG25240520240037524
|
24/05/2024
|
Jayvanti
|
1704002093WL001644
|
Jayvanti
|
00697
|
BKID0MG9022
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
Jayvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DATIA
|
MP-04-002-093-001/268
(MAKDARI)
|
1704002093NRG25240520240037562
|
24/05/2024
|
Diksha Lodhi
|
1704002093WL001644
|
Diksha Lodhi
|
00697
|
BKID0MG9022
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781814
|
|
DikshaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199989
|
199989
|
|
|
|
|
|
|
|