|
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-04-002-068-001/1986
(UNAO)
|
1704002068NRG25300520240043935
|
30/05/2024
|
PRAMOD VERMA
|
1704002068WL001899
|
PRAMOD VERMA
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
PRAMODVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DATIA
|
MP-04-002-112-001/156-A
(KHAMERA)
|
1704002112NRG25300520240044077
|
30/05/2024
|
RAJVEER Pal
|
1704002112WL001914
|
RAJVEER Pal
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
RAJVEERPal
|
BANK OF INDIA(508505)
|
|
3
|
DATIA
|
MP-04-002-112-001/195-C
(KHAMERA)
|
1704002112NRG25300520240044092
|
30/05/2024
|
Pramod
|
1704002112WL001914
|
Pramod
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
Pramod
|
BANK OF INDIA(508505)
|
|
4
|
DATIA
|
MP-04-002-112-001/86-A
(KHAMERA)
|
1704002112NRG25300520240044121
|
30/05/2024
|
MAITHLI PAL
|
1704002112WL001914
|
MAITHLI PAL
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
MAITHLIPAL
|
BANK OF INDIA(508505)
|
|
5
|
DATIA
|
MP-04-002-112-001/97-A
(KHAMERA)
|
1704002112NRG25300520240044127
|
30/05/2024
|
Jagbhan
|
1704002112WL001914
|
Jagbhan
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
Jagbhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-094-004/157
(THAKURPURA)
|
1704002094NRG25300520240043661
|
30/05/2024
|
JAYKUNWAR LODHI
|
1704002094WL001888
|
JAYKUNWAR LODHI
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
JAYKUNWARLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-04-002-112-001/115-A
(KHAMERA)
|
1704002112NRG25300520240044044
|
30/05/2024
|
Hemwati
|
1704002112WL001914
|
Hemwati
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
Hemwati
|
UNION BANK OF INDIA(508500)
|
|
8
|
DATIA
|
MP-04-002-112-001/115-B
(KHAMERA)
|
1704002112NRG25300520240044045
|
30/05/2024
|
Sonu
|
1704002112WL001914
|
Sonu
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
Sonu
|
CANARA BANK(508532)
|
|
9
|
DATIA
|
MP-04-002-112-001/118-A
(KHAMERA)
|
1704002112NRG25300520240044047
|
30/05/2024
|
Rajabhaiya
|
1704002112WL001914
|
Rajabhaiya
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
Rajabhaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DATIA
|
MP-04-002-112-001/126-C
(KHAMERA)
|
1704002112NRG25300520240044054
|
30/05/2024
|
Yashpal
|
1704002112WL001914
|
Yashpal
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
Yashpal
|
CANARA BANK(508532)
|
|
11
|
DATIA
|
MP-04-002-112-001/128-C
(KHAMERA)
|
1704002112NRG25300520240044057
|
30/05/2024
|
Jyntee
|
1704002112WL001914
|
Jyntee
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
Jyntee
|
CANARA BANK(508532)
|
|
12
|
DATIA
|
MP-04-002-112-001/130-A
(KHAMERA)
|
1704002112NRG25300520240044058
|
30/05/2024
|
Shishupal Pal
|
1704002112WL001914
|
Shishupal Pal
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
ShishupalPal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-04-002-112-001/136-A
(KHAMERA)
|
1704002112NRG25300520240044060
|
30/05/2024
|
Mamta
|
1704002112WL001914
|
Mamta
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DATIA
|
MP-04-002-112-001/136-B
(KHAMERA)
|
1704002112NRG25300520240044061
|
30/05/2024
|
Rajpalsingh
|
1704002112WL001914
|
Rajpalsingh
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
Rajpalsingh
|
BANK OF INDIA(508505)
|
|
15
|
DATIA
|
MP-04-002-112-001/137-B
(KHAMERA)
|
1704002112NRG25300520240044064
|
30/05/2024
|
Rajendra Pal
|
1704002112WL001914
|
Rajendra Pal
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
RajendraPal
|
CANARA BANK(508532)
|
|
16
|
DATIA
|
MP-04-002-112-001/137-D
(KHAMERA)
|
1704002112NRG25300520240044066
|
30/05/2024
|
Arjun Pal
|
1704002112WL001914
|
Arjun Pal
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
ArjunPal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-04-002-112-001/138-A
(KHAMERA)
|
1704002112NRG25300520240044067
|
30/05/2024
|
Ram Kishan
|
1704002112WL001914
|
Ram Kishan
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
RamKishan
|
CANARA BANK(508532)
|
|
18
|
DATIA
|
MP-04-002-112-001/138-B
(KHAMERA)
|
1704002112NRG25300520240044068
|
30/05/2024
|
Mahesh
|
1704002112WL001914
|
Mahesh
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
Mahesh
|
CANARA BANK(508532)
|
|
19
|
DATIA
|
MP-04-002-112-001/146-B
(KHAMERA)
|
1704002112NRG25300520240044073
|
30/05/2024
|
Narendra Pal
|
1704002112WL001914
|
Narendra Pal
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
NarendraPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DATIA
|
MP-04-002-112-001/182-A
(KHAMERA)
|
1704002112NRG25300520240044081
|
30/05/2024
|
Suvendra Pal
|
1704002112WL001914
|
Suvendra Pal
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
SuvendraPal
|
CANARA BANK(508532)
|
|
21
|
DATIA
|
MP-04-002-112-001/183-A
(KHAMERA)
|
1704002112NRG25300520240044082
|
30/05/2024
|
Badree
|
1704002112WL001914
|
Badree
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
Badree
|
BANK OF INDIA(508505)
|
|
22
|
DATIA
|
MP-04-002-112-001/185-A
(KHAMERA)
|
1704002112NRG25300520240044083
|
30/05/2024
|
Usha Pal
|
1704002112WL001914
|
Usha Pal
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
UshaPal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-04-002-112-001/185-B
(KHAMERA)
|
1704002112NRG25300520240044084
|
30/05/2024
|
Ramkumar Pal
|
1704002112WL001914
|
Ramkumar Pal
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
RamkumarPal
|
STATE BANK OF INDIA(508548)
|
|
24
|
DATIA
|
MP-04-002-112-001/186-A
(KHAMERA)
|
1704002112NRG25300520240044086
|
30/05/2024
|
Ghanshyam Pal
|
1704002112WL001914
|
Ghanshyam Pal
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
GhanshyamPal
|
CANARA BANK(508532)
|
|
25
|
DATIA
|
MP-04-002-112-001/186-B
(KHAMERA)
|
1704002112NRG25300520240044087
|
30/05/2024
|
Pinki Pal
|
1704002112WL001914
|
Pinki Pal
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
PinkiPal
|
CANARA BANK(508532)
|
|
26
|
DATIA
|
MP-04-002-112-001/187-A
(KHAMERA)
|
1704002112NRG25300520240044089
|
30/05/2024
|
Bakil Pal
|
1704002112WL001914
|
Bakil Pal
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
BakilPal
|
CANARA BANK(508532)
|
|
27
|
DATIA
|
MP-04-002-112-001/187-B
(KHAMERA)
|
1704002112NRG25300520240044090
|
30/05/2024
|
Kapoor
|
1704002112WL001914
|
Kapoor
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
Kapoor
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-04-002-112-001/228
(KHAMERA)
|
1704002112NRG25300520240044097
|
30/05/2024
|
Bahadur
|
1704002112WL001914
|
Bahadur
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
Bahadur
|
BANK OF INDIA(508505)
|
|
29
|
DATIA
|
MP-04-002-112-001/229
(KHAMERA)
|
1704002112NRG25300520240044098
|
30/05/2024
|
Veneeta
|
1704002112WL001914
|
Veneeta
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
Veneeta
|
CANARA BANK(508532)
|
|
30
|
DATIA
|
MP-04-002-112-001/58-B
(KHAMERA)
|
1704002112NRG25300520240044114
|
30/05/2024
|
Indra Pal
|
1704002112WL001914
|
Indra Pal
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
IndraPal
|
UNION BANK OF INDIA(508500)
|
|
31
|
DATIA
|
MP-04-002-112-001/87-A
(KHAMERA)
|
1704002112NRG25300520240044122
|
30/05/2024
|
Umacharan
|
1704002112WL001914
|
Umacharan
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
Umacharan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
32
|
DATIA
|
MP-04-002-049-003/191
(BHITORA)
|
1704002049NRG25300520240043648
|
30/05/2024
|
Lakshmi
|
1704002049WL001887
|
Lakshmi
|
00165
|
IBKL0001630
|
2916
|
2916
|
Processed
|
03/06/2024
|
|
175746605
|
|
Lakshmi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
33
|
DATIA
|
MP-04-002-112-001/235-A
(KHAMERA)
|
1704002112NRG25300520240044101
|
30/05/2024
|
Kunti Pal
|
1704002112WL001914
|
Kunti Pal
|
00176
|
IDIB000D535
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
KuntiPal
|
INDIAN BANK(607105)
|
|
34
|
DATIA
|
MP-04-002-112-001/59-B
(KHAMERA)
|
1704002112NRG25300520240044117
|
30/05/2024
|
rajendr baghel
|
1704002112WL001914
|
rajendr baghel
|
00176
|
IDIB000D535
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
rajendrbaghel
|
INDIAN BANK(607105)
|
|
35
|
DATIA
|
MP-04-002-112-001/88-C
(KHAMERA)
|
1704002112NRG25300520240044124
|
30/05/2024
|
Raju Parihar
|
1704002112WL001914
|
Raju Parihar
|
00176
|
IDIB000D535
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
RajuParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DATIA
|
MP-04-002-112-001/96-B
(KHAMERA)
|
1704002112NRG25300520240044126
|
30/05/2024
|
Akhlesh
|
1704002112WL001914
|
Akhlesh
|
00176
|
IDIB000D535
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
Akhlesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
37
|
DATIA
|
MP-04-002-112-001/136-D
(KHAMERA)
|
1704002112NRG25300520240044062
|
30/05/2024
|
Rajoo
|
1704002112WL001914
|
Rajoo
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
Rajoo
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
38
|
DATIA
|
MP-04-002-094-004/102-A
(THAKURPURA)
|
1704002094NRG25300520240043649
|
30/05/2024
|
Sukhnandan
|
1704002094WL001888
|
Sukhnandan
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
Sukhnandan
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-04-002-094-004/117-A
(THAKURPURA)
|
1704002094NRG25300520240043651
|
30/05/2024
|
HARKUWAR LODHI
|
1704002094WL001888
|
HARKUWAR LODHI
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
HARKUWARLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-04-002-094-004/117-A
(THAKURPURA)
|
1704002094NRG25300520240043650
|
30/05/2024
|
PRAN SINGH RAJPOOT
|
1704002094WL001888
|
PRAN SINGH RAJPOOT
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
PRANSINGHRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-094-004/118
(THAKURPURA)
|
1704002094NRG25300520240043652
|
30/05/2024
|
lalsingh
|
1704002094WL001888
|
lalsingh
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
lalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-04-002-094-004/141
(THAKURPURA)
|
1704002094NRG25300520240043654
|
30/05/2024
|
Arvind
|
1704002094WL001888
|
Arvind
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
Arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-04-002-094-004/142
(THAKURPURA)
|
1704002094NRG25300520240043655
|
30/05/2024
|
jagvati
|
1704002094WL001888
|
jagvati
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
jagvati
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-04-002-094-004/142
(THAKURPURA)
|
1704002094NRG25300520240043656
|
30/05/2024
|
pista
|
1704002094WL001888
|
pista
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
pista
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-04-002-094-004/146-A
(THAKURPURA)
|
1704002094NRG25300520240043658
|
30/05/2024
|
GAYATRI LODHI
|
1704002094WL001888
|
GAYATRI LODHI
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
GAYATRILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-094-004/157
(THAKURPURA)
|
1704002094NRG25300520240043660
|
30/05/2024
|
Gayatri Lodhi
|
1704002094WL001888
|
Gayatri Lodhi
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
GayatriLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-04-002-094-004/157-C
(THAKURPURA)
|
1704002094NRG25300520240043662
|
30/05/2024
|
ANSHUL LODHI
|
1704002094WL001888
|
ANSHUL LODHI
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
ANSHULLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-04-002-094-004/168-B
(THAKURPURA)
|
1704002094NRG25300520240043663
|
30/05/2024
|
RAMAVTAR LODHI
|
1704002094WL001888
|
RAMAVTAR LODHI
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
RAMAVTARLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-04-002-094-004/171
(THAKURPURA)
|
1704002094NRG25300520240043665
|
30/05/2024
|
maniram
|
1704002094WL001888
|
maniram
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-04-002-094-004/171
(THAKURPURA)
|
1704002094NRG25300520240043666
|
30/05/2024
|
sagun
|
1704002094WL001888
|
sagun
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
sagun
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-04-002-094-004/172
(THAKURPURA)
|
1704002094NRG25300520240043668
|
30/05/2024
|
asman
|
1704002094WL001888
|
asman
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
asman
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-04-002-094-004/172
(THAKURPURA)
|
1704002094NRG25300520240043669
|
30/05/2024
|
kiran
|
1704002094WL001888
|
kiran
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-04-002-094-004/172
(THAKURPURA)
|
1704002094NRG25300520240043667
|
30/05/2024
|
ravipal
|
1704002094WL001888
|
ravipal
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
ravipal
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DATIA
|
MP-04-002-094-004/175
(THAKURPURA)
|
1704002094NRG25300520240043670
|
30/05/2024
|
Toran
|
1704002094WL001888
|
Toran
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
Toran
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-04-002-094-004/18-B
(THAKURPURA)
|
1704002094NRG25300520240043671
|
30/05/2024
|
rajni
|
1704002094WL001888
|
rajni
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-04-002-094-004/182
(THAKURPURA)
|
1704002094NRG25300520240043672
|
30/05/2024
|
ABHINANDAN
|
1704002094WL001888
|
ABHINANDAN
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
ABHINANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-04-002-094-004/182
(THAKURPURA)
|
1704002094NRG25300520240043673
|
30/05/2024
|
rajni
|
1704002094WL001888
|
rajni
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DATIA
|
MP-04-002-094-004/184
(THAKURPURA)
|
1704002094NRG25300520240043674
|
30/05/2024
|
rajiv
|
1704002094WL001888
|
rajiv
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
rajiv
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-04-002-094-004/185
(THAKURPURA)
|
1704002094NRG25300520240043675
|
30/05/2024
|
sunil
|
1704002094WL001888
|
sunil
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-04-002-094-004/187
(THAKURPURA)
|
1704002094NRG25300520240043677
|
30/05/2024
|
jitendra
|
1704002094WL001888
|
jitendra
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-04-002-094-004/187
(THAKURPURA)
|
1704002094NRG25300520240043676
|
30/05/2024
|
sarju
|
1704002094WL001888
|
sarju
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
sarju
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-04-002-094-004/189
(THAKURPURA)
|
1704002094NRG25300520240043678
|
30/05/2024
|
dhaniram
|
1704002094WL001888
|
dhaniram
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
dhaniram
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-04-002-094-004/189
(THAKURPURA)
|
1704002094NRG25300520240043679
|
30/05/2024
|
rani
|
1704002094WL001888
|
rani
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-04-002-094-004/191
(THAKURPURA)
|
1704002094NRG25300520240043680
|
30/05/2024
|
kalpana
|
1704002094WL001888
|
kalpana
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
kalpana
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DATIA
|
MP-04-002-094-004/200
(THAKURPURA)
|
1704002094NRG25300520240043682
|
30/05/2024
|
ASHA
|
1704002094WL001888
|
ASHA
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DATIA
|
MP-04-002-094-004/200
(THAKURPURA)
|
1704002094NRG25300520240043681
|
30/05/2024
|
SANJEEV RAJPOOT
|
1704002094WL001888
|
SANJEEV RAJPOOT
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
SANJEEVRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-04-002-094-004/201
(THAKURPURA)
|
1704002094NRG25300520240043683
|
30/05/2024
|
MAHESH RAJPOOT
|
1704002094WL001888
|
MAHESH RAJPOOT
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
MAHESHRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-04-002-094-004/32
(THAKURPURA)
|
1704002094NRG25300520240043684
|
30/05/2024
|
ghanshyam
|
1704002094WL001888
|
ghanshyam
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DATIA
|
MP-04-002-094-004/82
(THAKURPURA)
|
1704002094NRG25300520240043687
|
30/05/2024
|
Naresh Kumar
|
1704002094WL001888
|
Naresh Kumar
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
NareshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DATIA
|
MP-04-002-094-004/96-C
(THAKURPURA)
|
1704002094NRG25300520240043688
|
30/05/2024
|
KHUSHBOO LODHI
|
1704002094WL001888
|
KHUSHBOO LODHI
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
KHUSHBOOLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DATIA
|
MP-04-002-100-002/127
(URDANA)
|
1704002100NRG25300520240043689
|
30/05/2024
|
kajal ahirwar
|
1704002100WL001889
|
kajal ahirwar
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
kajalahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DATIA
|
MP-04-002-100-002/140
(URDANA)
|
1704002100NRG25300520240043691
|
30/05/2024
|
angoori
|
1704002100WL001889
|
angoori
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
angoori
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DATIA
|
MP-04-002-100-002/140
(URDANA)
|
1704002100NRG25300520240043690
|
30/05/2024
|
umashankar
|
1704002100WL001889
|
umashankar
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
umashankar
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DATIA
|
MP-04-002-100-002/164-C
(URDANA)
|
1704002100NRG25300520240043692
|
30/05/2024
|
moolchandra
|
1704002100WL001889
|
moolchandra
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
moolchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DATIA
|
MP-04-002-100-002/164-D
(URDANA)
|
1704002100NRG25300520240043693
|
30/05/2024
|
shirnam
|
1704002100WL001889
|
shirnam
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
shirnam
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DATIA
|
MP-04-002-100-002/178
(URDANA)
|
1704002100NRG25300520240043694
|
30/05/2024
|
usha
|
1704002100WL001889
|
usha
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DATIA
|
MP-04-002-100-002/189-A
(URDANA)
|
1704002100NRG25300520240043695
|
30/05/2024
|
abhishek
|
1704002100WL001889
|
abhishek
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
78
|
DATIA
|
MP-04-002-100-002/240-A
(URDANA)
|
1704002100NRG25300520240043696
|
30/05/2024
|
parwat singh
|
1704002100WL001889
|
parwat singh
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
parwatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DATIA
|
MP-04-002-100-002/240-A
(URDANA)
|
1704002100NRG25300520240043697
|
30/05/2024
|
viravati
|
1704002100WL001889
|
viravati
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
viravati
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DATIA
|
MP-04-002-100-002/25
(URDANA)
|
1704002100NRG25300520240043698
|
30/05/2024
|
ajab singh
|
1704002100WL001889
|
ajab singh
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
ajabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DATIA
|
MP-04-002-100-002/299-A
(URDANA)
|
1704002100NRG25300520240043699
|
30/05/2024
|
balram
|
1704002100WL001889
|
balram
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
balram
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DATIA
|
MP-04-002-100-002/39
(URDANA)
|
1704002100NRG25300520240043701
|
30/05/2024
|
bhagvati
|
1704002100WL001889
|
bhagvati
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
bhagvati
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DATIA
|
MP-04-002-100-002/39
(URDANA)
|
1704002100NRG25300520240043700
|
30/05/2024
|
lallu
|
1704002100WL001889
|
lallu
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
lallu
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DATIA
|
MP-04-002-100-002/68
(URDANA)
|
1704002100NRG25300520240043702
|
30/05/2024
|
mihilal
|
1704002100WL001889
|
mihilal
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
mihilal
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DATIA
|
MP-04-002-100-002/91
(URDANA)
|
1704002100NRG25300520240043703
|
30/05/2024
|
rubi
|
1704002100WL001889
|
rubi
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
rubi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69984
|
69984
|
|
|
|
|
|
|
|
|
86
|
DATIA
|
MP-04-002-112-001/223
(KHAMERA)
|
1704002112NRG25300520240044095
|
30/05/2024
|
Jeetu Pal
|
1704002112WL001914
|
Jeetu Pal
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
JeetuPal
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DATIA
|
MP-04-002-112-001/237
(KHAMERA)
|
1704002112NRG25300520240044102
|
30/05/2024
|
Chanchal Pal
|
1704002112WL001914
|
Chanchal Pal
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
ChanchalPal
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DATIA
|
MP-04-002-112-002/149-C
(KHAMERA)
|
1704002112NRG25300520240044133
|
30/05/2024
|
Amit Kumar Pal
|
1704002112WL001914
|
Amit Kumar Pal
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
AmitKumarPal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
89
|
DATIA
|
MP-04-002-068-001/1560-A
(UNAO)
|
1704002068NRG25300520240043920
|
30/05/2024
|
pankaj unya
|
1704002068WL001899
|
pankaj unya
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
pankajunya
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DATIA
|
MP-04-002-068-001/1609-A
(UNAO)
|
1704002068NRG25300520240043921
|
30/05/2024
|
ashok kumar
|
1704002068WL001899
|
ashok kumar
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
ashokkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DATIA
|
MP-04-002-068-001/1652
(UNAO)
|
1704002068NRG25300520240043922
|
30/05/2024
|
ramesh
|
1704002068WL001899
|
ramesh
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DATIA
|
MP-04-002-068-001/1653
(UNAO)
|
1704002068NRG25300520240043923
|
30/05/2024
|
ravindra gautam
|
1704002068WL001899
|
ravindra gautam
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
ravindragautam
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DATIA
|
MP-04-002-068-001/1693
(UNAO)
|
1704002068NRG25300520240043924
|
30/05/2024
|
ravindra kumar
|
1704002068WL001899
|
ravindra kumar
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
ravindrakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DATIA
|
MP-04-002-068-001/1696-A
(UNAO)
|
1704002068NRG25300520240043925
|
30/05/2024
|
harprasad
|
1704002068WL001899
|
harprasad
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
harprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DATIA
|
MP-04-002-068-001/1705
(UNAO)
|
1704002068NRG25300520240043926
|
30/05/2024
|
rajendra
|
1704002068WL001899
|
rajendra
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DATIA
|
MP-04-002-068-001/1708
(UNAO)
|
1704002068NRG25300520240043927
|
30/05/2024
|
shashi kumari
|
1704002068WL001899
|
shashi kumari
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
shashikumari
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DATIA
|
MP-04-002-068-001/1767
(UNAO)
|
1704002068NRG25300520240043928
|
30/05/2024
|
vandana gautam
|
1704002068WL001899
|
vandana gautam
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
vandanagautam
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DATIA
|
MP-04-002-068-001/1769
(UNAO)
|
1704002068NRG25300520240043929
|
30/05/2024
|
santosh banshkar
|
1704002068WL001899
|
santosh banshkar
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
santoshbanshkar
|
STATE BANK OF INDIA(508548)
|
|
99
|
DATIA
|
MP-04-002-068-001/1977
(UNAO)
|
1704002068NRG25300520240043931
|
30/05/2024
|
jaynti kushwaha
|
1704002068WL001899
|
jaynti kushwaha
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
jayntikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DATIA
|
MP-04-002-068-001/1980
(UNAO)
|
1704002068NRG25300520240043932
|
30/05/2024
|
dashrath
|
1704002068WL001899
|
dashrath
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
dashrath
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DATIA
|
MP-04-002-068-001/1980-A
(UNAO)
|
1704002068NRG25300520240043933
|
30/05/2024
|
madhuri
|
1704002068WL001899
|
madhuri
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
madhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DATIA
|
MP-04-002-068-001/1982
(UNAO)
|
1704002068NRG25300520240043934
|
30/05/2024
|
nisha kewat
|
1704002068WL001899
|
nisha kewat
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
nishakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DATIA
|
MP-04-002-068-001/1987
(UNAO)
|
1704002068NRG25300520240043936
|
30/05/2024
|
neelam yadav
|
1704002068WL001899
|
neelam yadav
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
neelamyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DATIA
|
MP-04-002-068-001/1987-A
(UNAO)
|
1704002068NRG25300520240043937
|
30/05/2024
|
dharmendra yadav
|
1704002068WL001899
|
dharmendra yadav
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
dharmendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DATIA
|
MP-04-002-068-001/1988
(UNAO)
|
1704002068NRG25300520240043938
|
30/05/2024
|
brijlal pal
|
1704002068WL001899
|
brijlal pal
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
brijlalpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
DATIA
|
MP-04-002-068-001/298-B
(UNAO)
|
1704002068NRG25300520240043939
|
30/05/2024
|
vijay uniya
|
1704002068WL001899
|
vijay uniya
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
vijayuniya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
107
|
DATIA
|
MP-04-002-112-001/116-A
(KHAMERA)
|
1704002112NRG25300520240044046
|
30/05/2024
|
HARDAYAL
|
1704002112WL001914
|
HARDAYAL
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
HARDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DATIA
|
MP-04-002-112-001/118-D
(KHAMERA)
|
1704002112NRG25300520240044050
|
30/05/2024
|
Seema
|
1704002112WL001914
|
Seema
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DATIA
|
MP-04-002-112-001/126-D
(KHAMERA)
|
1704002112NRG25300520240044055
|
30/05/2024
|
Shishupal
|
1704002112WL001914
|
Shishupal
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
Shishupal
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DATIA
|
MP-04-002-112-001/137-C
(KHAMERA)
|
1704002112NRG25300520240044065
|
30/05/2024
|
Karan Singh
|
1704002112WL001914
|
Karan Singh
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
KaranSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DATIA
|
MP-04-002-112-001/149-A
(KHAMERA)
|
1704002112NRG25300520240044074
|
30/05/2024
|
puspendra
|
1704002112WL001914
|
puspendra
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
puspendra
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DATIA
|
MP-04-002-112-001/185-D
(KHAMERA)
|
1704002112NRG25300520240044085
|
30/05/2024
|
Rambabu Pal
|
1704002112WL001914
|
Rambabu Pal
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
RambabuPal
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DATIA
|
MP-04-002-112-001/186-C
(KHAMERA)
|
1704002112NRG25300520240044088
|
30/05/2024
|
Harjendra Pal
|
1704002112WL001914
|
Harjendra Pal
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
HarjendraPal
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DATIA
|
MP-04-002-112-001/187-C
(KHAMERA)
|
1704002112NRG25300520240044091
|
30/05/2024
|
Ramkishor
|
1704002112WL001914
|
Ramkishor
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
Ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DATIA
|
MP-04-002-112-001/58-A
(KHAMERA)
|
1704002112NRG25300520240044113
|
30/05/2024
|
Anket Pal
|
1704002112WL001914
|
Anket Pal
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
AnketPal
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DATIA
|
MP-04-002-112-001/59-A
(KHAMERA)
|
1704002112NRG25300520240044116
|
30/05/2024
|
chainuram
|
1704002112WL001914
|
chainuram
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
chainuram
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DATIA
|
MP-04-002-112-001/85-A
(KHAMERA)
|
1704002112NRG25300520240044119
|
30/05/2024
|
Mahadevi
|
1704002112WL001914
|
Mahadevi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
Mahadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DATIA
|
MP-04-002-112-001/85-D
(KHAMERA)
|
1704002112NRG25300520240044120
|
30/05/2024
|
Akash
|
1704002112WL001914
|
Akash
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
Akash
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DATIA
|
MP-04-002-112-002/178-B
(KHAMERA)
|
1704002112NRG25300520240044136
|
30/05/2024
|
balram
|
1704002112WL001914
|
balram
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DATIA
|
MP-04-002-112-002/2-A
(KHAMERA)
|
1704002112NRG25300520240044137
|
30/05/2024
|
amrshing
|
1704002112WL001914
|
amrshing
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
amrshing
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DATIA
|
MP-04-002-112-002/70
(KHAMERA)
|
1704002112NRG25300520240044140
|
30/05/2024
|
Anil
|
1704002112WL001914
|
Anil
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DATIA
|
MP-04-002-112-002/70
(KHAMERA)
|
1704002112NRG25300520240044141
|
30/05/2024
|
vimlesh
|
1704002112WL001914
|
vimlesh
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
vimlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DATIA
|
MP-04-002-112-003/106
(KHAMERA)
|
1704002112NRG25300520240044142
|
30/05/2024
|
RAMPAL
|
1704002112WL001914
|
RAMPAL
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
RAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
124
|
DATIA
|
MP-04-002-112-001/138-D
(KHAMERA)
|
1704002112NRG25300520240044069
|
30/05/2024
|
Akash Pal
|
1704002112WL001914
|
Akash Pal
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
AkashPal
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DATIA
|
MP-04-002-112-001/173-A
(KHAMERA)
|
1704002112NRG25300520240044078
|
30/05/2024
|
PRAHLAD SINGH YADAV
|
1704002112WL001914
|
PRAHLAD SINGH YADAV
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
PRAHLADSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DATIA
|
MP-04-002-112-001/2-C
(KHAMERA)
|
1704002112NRG25300520240044093
|
30/05/2024
|
surendra pal
|
1704002112WL001914
|
surendra pal
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
surendrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DATIA
|
MP-04-002-112-001/233
(KHAMERA)
|
1704002112NRG25300520240044100
|
30/05/2024
|
Manish Baghel
|
1704002112WL001914
|
Manish Baghel
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
ManishBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DATIA
|
MP-04-002-112-001/44-A
(KHAMERA)
|
1704002112NRG25300520240044109
|
30/05/2024
|
Narendra Ahirwar
|
1704002112WL001914
|
Narendra Ahirwar
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
NarendraAhirwar
|
PUNJAB & SIND BANK(607087)
|
|
129
|
DATIA
|
MP-04-002-112-001/58-C
(KHAMERA)
|
1704002112NRG25300520240044115
|
30/05/2024
|
Deepak
|
1704002112WL001914
|
Deepak
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
Deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DATIA
|
MP-04-002-112-001/87-C
(KHAMERA)
|
1704002112NRG25300520240044123
|
30/05/2024
|
Rajkishor Pal
|
1704002112WL001914
|
Rajkishor Pal
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
RajkishorPal
|
BANK OF INDIA(508505)
|
|
131
|
DATIA
|
MP-04-002-112-001/97-B
(KHAMERA)
|
1704002112NRG25300520240044128
|
30/05/2024
|
Sunil
|
1704002112WL001914
|
Sunil
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DATIA
|
MP-04-002-112-001/97-C
(KHAMERA)
|
1704002112NRG25300520240044129
|
30/05/2024
|
Uttam
|
1704002112WL001914
|
Uttam
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
Uttam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
133
|
DATIA
|
MP-04-002-112-001/126-A
(KHAMERA)
|
1704002112NRG25300520240044053
|
30/05/2024
|
NEERAJ PAL
|
1704002112WL001914
|
NEERAJ PAL
|
00415
|
SBIN0000358
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
NEERAJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
134
|
DATIA
|
MP-04-002-068-001/1877
(UNAO)
|
1704002068NRG25300520240043930
|
30/05/2024
|
upendra gautam
|
1704002068WL001899
|
upendra gautam
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
upendragautam
|
STATE BANK OF INDIA(508548)
|
|
135
|
DATIA
|
MP-04-002-073-001/321
(LALAUWA)
|
1704002073NRG25290520240043415
|
30/05/2024
|
Seema
|
1704002073WL001878
|
Seema
|
00415
|
SBIN0004542
|
2916
|
2916
|
Processed
|
03/06/2024
|
|
175746605
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DATIA
|
MP-04-002-112-001/130-B
(KHAMERA)
|
1704002112NRG25300520240044059
|
30/05/2024
|
Nekpal Pal
|
1704002112WL001914
|
Nekpal Pal
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
NekpalPal
|
STATE BANK OF INDIA(508548)
|
|
137
|
DATIA
|
MP-04-002-112-001/96-A
(KHAMERA)
|
1704002112NRG25300520240044125
|
30/05/2024
|
GOVIND SINGH PAL
|
1704002112WL001914
|
GOVIND SINGH PAL
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
GOVINDSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
138
|
DATIA
|
MP-04-002-094-004/133-D
(THAKURPURA)
|
1704002094NRG25300520240043653
|
30/05/2024
|
utam
|
1704002094WL001888
|
utam
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
utam
|
STATE BANK OF INDIA(508548)
|
|
139
|
DATIA
|
MP-04-002-094-004/146-A
(THAKURPURA)
|
1704002094NRG25300520240043657
|
30/05/2024
|
badam
|
1704002094WL001888
|
badam
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
badam
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DATIA
|
MP-04-002-094-004/147-A
(THAKURPURA)
|
1704002094NRG25300520240043659
|
30/05/2024
|
ramkubar
|
1704002094WL001888
|
ramkubar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
ramkubar
|
STATE BANK OF INDIA(508548)
|
|
141
|
DATIA
|
MP-04-002-094-004/36-A
(THAKURPURA)
|
1704002094NRG25300520240043685
|
30/05/2024
|
ajab singh
|
1704002094WL001888
|
ajab singh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
DATIA
|
MP-04-002-094-004/42-A
(THAKURPURA)
|
1704002094NRG25300520240043686
|
30/05/2024
|
girval
|
1704002094WL001888
|
girval
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
girval
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
143
|
DATIA
|
MP-04-002-112-001/118-B
(KHAMERA)
|
1704002112NRG25300520240044048
|
30/05/2024
|
Shivlal Pal
|
1704002112WL001914
|
Shivlal Pal
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
ShivlalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DATIA
|
MP-04-002-112-001/119-C
(KHAMERA)
|
1704002112NRG25300520240044052
|
30/05/2024
|
Sandeep Pal
|
1704002112WL001914
|
Sandeep Pal
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
SandeepPal
|
UNION BANK OF INDIA(508500)
|
|
145
|
DATIA
|
MP-04-002-112-001/137-A
(KHAMERA)
|
1704002112NRG25300520240044063
|
30/05/2024
|
Akhlesh
|
1704002112WL001914
|
Akhlesh
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
Akhlesh
|
UNION BANK OF INDIA(508500)
|
|
146
|
DATIA
|
MP-04-002-112-001/140-A
(KHAMERA)
|
1704002112NRG25300520240044070
|
30/05/2024
|
rahish
|
1704002112WL001914
|
rahish
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
rahish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DATIA
|
MP-04-002-112-001/227
(KHAMERA)
|
1704002112NRG25300520240044096
|
30/05/2024
|
Hakim Singh
|
1704002112WL001914
|
Hakim Singh
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
HakimSingh
|
UNION BANK OF INDIA(508500)
|
|
148
|
DATIA
|
MP-04-002-112-001/232
(KHAMERA)
|
1704002112NRG25300520240044099
|
30/05/2024
|
Rajendra
|
1704002112WL001914
|
Rajendra
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
Rajendra
|
CANARA BANK(508532)
|
|
149
|
DATIA
|
MP-04-002-112-001/239
(KHAMERA)
|
1704002112NRG25300520240044103
|
30/05/2024
|
Sanjay Pal
|
1704002112WL001914
|
Sanjay Pal
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
SanjayPal
|
UNION BANK OF INDIA(508500)
|
|
150
|
DATIA
|
MP-04-002-112-001/240
(KHAMERA)
|
1704002112NRG25300520240044104
|
30/05/2024
|
Raamo
|
1704002112WL001914
|
Raamo
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
Raamo
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
151
|
DATIA
|
MP-04-002-049-003/192
(BHITORA)
|
1704002049NRG25300520240043647
|
30/05/2024
|
Harnarayan
|
1704002049WL001886
|
Harnarayan
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
03/06/2024
|
|
175746605
|
|
Harnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
152
|
DATIA
|
MP-04-002-112-001/105-C
(KHAMERA)
|
1704002112NRG25300520240044043
|
30/05/2024
|
Rajendra Singh
|
1704002112WL001914
|
Rajendra Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
RajendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DATIA
|
MP-04-002-112-001/119-B
(KHAMERA)
|
1704002112NRG25300520240044051
|
30/05/2024
|
Hiratsingh
|
1704002112WL001914
|
Hiratsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
Hiratsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DATIA
|
MP-04-002-112-001/127-B
(KHAMERA)
|
1704002112NRG25300520240044056
|
30/05/2024
|
kamleshi
|
1704002112WL001914
|
kamleshi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
kamleshi
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DATIA
|
MP-04-002-112-001/174-A
(KHAMERA)
|
1704002112NRG25300520240044079
|
30/05/2024
|
Jashvant
|
1704002112WL001914
|
Jashvant
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
Jashvant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DATIA
|
MP-04-002-112-001/222
(KHAMERA)
|
1704002112NRG25300520240044094
|
30/05/2024
|
Prakash
|
1704002112WL001914
|
Prakash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DATIA
|
MP-04-002-112-001/45-A
(KHAMERA)
|
1704002112NRG25300520240044110
|
30/05/2024
|
Avdesh Prajapati
|
1704002112WL001914
|
Avdesh Prajapati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
AvdeshPrajapati
|
SARVA UP GRAMIN BANK(607135)
|
|
158
|
DATIA
|
MP-04-002-112-001/45-B
(KHAMERA)
|
1704002112NRG25300520240044111
|
30/05/2024
|
Chotu Prajapati
|
1704002112WL001914
|
Chotu Prajapati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
ChotuPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DATIA
|
MP-04-002-112-001/56-B
(KHAMERA)
|
1704002112NRG25300520240044112
|
30/05/2024
|
Sushil
|
1704002112WL001914
|
Sushil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
Sushil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DATIA
|
MP-04-002-112-001/60-A
(KHAMERA)
|
1704002112NRG25300520240044118
|
30/05/2024
|
Manoj
|
1704002112WL001914
|
Manoj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DATIA
|
MP-04-002-112-002/128-A
(KHAMERA)
|
1704002112NRG25300520240044131
|
30/05/2024
|
K P Singh
|
1704002112WL001914
|
K P Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
KPSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DATIA
|
MP-04-002-112-002/131-A
(KHAMERA)
|
1704002112NRG25300520240044132
|
30/05/2024
|
Ramsingh
|
1704002112WL001914
|
Ramsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
163
|
DATIA
|
MP-04-002-112-002/165-A
(KHAMERA)
|
1704002112NRG25300520240044134
|
30/05/2024
|
Keshav
|
1704002112WL001914
|
Keshav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
Keshav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DATIA
|
MP-04-002-112-002/173-B
(KHAMERA)
|
1704002112NRG25300520240044135
|
30/05/2024
|
Rahul
|
1704002112WL001914
|
Rahul
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DATIA
|
MP-04-002-112-002/45
(KHAMERA)
|
1704002112NRG25300520240044138
|
30/05/2024
|
Maniram Prajapati
|
1704002112WL001914
|
Maniram Prajapati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
ManiramPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DATIA
|
MP-04-002-112-002/58
(KHAMERA)
|
1704002112NRG25300520240044139
|
30/05/2024
|
Hargovind
|
1704002112WL001914
|
Hargovind
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
Hargovind
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
167
|
DATIA
|
MP-04-002-094-004/168-B
(THAKURPURA)
|
1704002094NRG25300520240043664
|
30/05/2024
|
SHIMLA
|
1704002094WL001888
|
SHIMLA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
SHIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DATIA
|
MP-04-002-112-001/104-B
(KHAMERA)
|
1704002112NRG25300520240044041
|
30/05/2024
|
Suresh
|
1704002112WL001914
|
Suresh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DATIA
|
MP-04-002-112-001/104-C
(KHAMERA)
|
1704002112NRG25300520240044042
|
30/05/2024
|
Prakash
|
1704002112WL001914
|
Prakash
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DATIA
|
MP-04-002-112-001/118-C
(KHAMERA)
|
1704002112NRG25300520240044049
|
30/05/2024
|
Imrat
|
1704002112WL001914
|
Imrat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
Imrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DATIA
|
MP-04-002-112-001/140-C
(KHAMERA)
|
1704002112NRG25300520240044071
|
30/05/2024
|
Anki Pal
|
1704002112WL001914
|
Anki Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
AnkiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DATIA
|
MP-04-002-112-001/146-A
(KHAMERA)
|
1704002112NRG25300520240044072
|
30/05/2024
|
Puspendra Pal
|
1704002112WL001914
|
Puspendra Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
PuspendraPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DATIA
|
MP-04-002-112-001/149-B
(KHAMERA)
|
1704002112NRG25300520240044075
|
30/05/2024
|
Rahul
|
1704002112WL001914
|
Rahul
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DATIA
|
MP-04-002-112-001/149-D
(KHAMERA)
|
1704002112NRG25300520240044076
|
30/05/2024
|
Pitam Pal
|
1704002112WL001914
|
Pitam Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
PitamPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DATIA
|
MP-04-002-112-001/174-C
(KHAMERA)
|
1704002112NRG25300520240044080
|
30/05/2024
|
Ladle Pal
|
1704002112WL001914
|
Ladle Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
LadlePal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DATIA
|
MP-04-002-112-001/241
(KHAMERA)
|
1704002112NRG25300520240044105
|
30/05/2024
|
Beer Singh
|
1704002112WL001914
|
Beer Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
BeerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DATIA
|
MP-04-002-112-001/242
(KHAMERA)
|
1704002112NRG25300520240044106
|
30/05/2024
|
Prvesh Pal
|
1704002112WL001914
|
Prvesh Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
PrveshPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DATIA
|
MP-04-002-112-001/243
(KHAMERA)
|
1704002112NRG25300520240044107
|
30/05/2024
|
Kraparam Baghel
|
1704002112WL001914
|
Kraparam Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
KraparamBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DATIA
|
MP-04-002-112-001/42-B
(KHAMERA)
|
1704002112NRG25300520240044108
|
30/05/2024
|
Ramkumar
|
1704002112WL001914
|
Ramkumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DATIA
|
MP-04-002-112-001/99-A
(KHAMERA)
|
1704002112NRG25300520240044130
|
30/05/2024
|
Jahar Singh
|
1704002112WL001914
|
Jahar Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175746605
|
|
JaharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266814
|
266814
|
|
|
|
|
|
|
|