|
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-04-002-061-001/131-B
(SADWARA)
|
1704002061NRG25160520240030143
|
16/05/2024
|
Prabesh
|
1704002061WL001308
|
Prabesh
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Prabesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-112-001/118-C
(KHAMERA)
|
1704002112NRG25150520240029333
|
16/05/2024
|
Sakhi pal
|
1704002112WL001281
|
Sakhi pal
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Sakhipal
|
BANK OF INDIA(508505)
|
|
3
|
DATIA
|
MP-04-002-112-001/156-A
(KHAMERA)
|
1704002112NRG25150520240029362
|
16/05/2024
|
RAJVEER Pal
|
1704002112WL001281
|
RAJVEER Pal
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
RAJVEERPal
|
BANK OF INDIA(508505)
|
|
4
|
DATIA
|
MP-04-002-112-001/195-C
(KHAMERA)
|
1704002112NRG25150520240029377
|
16/05/2024
|
Pramod
|
1704002112WL001281
|
Pramod
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Pramod
|
BANK OF INDIA(508505)
|
|
5
|
DATIA
|
MP-04-002-112-001/86-A
(KHAMERA)
|
1704002112NRG25150520240029406
|
16/05/2024
|
MAITHLI PAL
|
1704002112WL001281
|
MAITHLI PAL
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
MAITHLIPAL
|
BANK OF INDIA(508505)
|
|
6
|
DATIA
|
MP-04-002-112-001/97-A
(KHAMERA)
|
1704002112NRG25150520240029412
|
16/05/2024
|
Jagbhan
|
1704002112WL001281
|
Jagbhan
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Jagbhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-04-002-112-001/115-A
(KHAMERA)
|
1704002112NRG25150520240029327
|
16/05/2024
|
Hemwati
|
1704002112WL001281
|
Hemwati
|
00078
|
CNRB0004143
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870401966
|
|
Hemwati
|
UNION BANK OF INDIA(508500)
|
|
8
|
DATIA
|
MP-04-002-112-001/115-B
(KHAMERA)
|
1704002112NRG25150520240029328
|
16/05/2024
|
Sonu
|
1704002112WL001281
|
Sonu
|
00078
|
CNRB0004143
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870401966
|
|
Sonu
|
CANARA BANK(508532)
|
|
9
|
DATIA
|
MP-04-002-112-001/118-A
(KHAMERA)
|
1704002112NRG25150520240029330
|
16/05/2024
|
Rajabhaiya
|
1704002112WL001281
|
Rajabhaiya
|
00078
|
CNRB0004143
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870401966
|
|
Rajabhaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DATIA
|
MP-04-002-112-001/126-C
(KHAMERA)
|
1704002112NRG25150520240029338
|
16/05/2024
|
Yashpal
|
1704002112WL001281
|
Yashpal
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Yashpal
|
CANARA BANK(508532)
|
|
11
|
DATIA
|
MP-04-002-112-001/128-C
(KHAMERA)
|
1704002112NRG25150520240029341
|
16/05/2024
|
Jyntee
|
1704002112WL001281
|
Jyntee
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Jyntee
|
CANARA BANK(508532)
|
|
12
|
DATIA
|
MP-04-002-112-001/130-A
(KHAMERA)
|
1704002112NRG25150520240029342
|
16/05/2024
|
Shishupal Pal
|
1704002112WL001281
|
Shishupal Pal
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
ShishupalPal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-04-002-112-001/136-A
(KHAMERA)
|
1704002112NRG25150520240029344
|
16/05/2024
|
Mamta
|
1704002112WL001281
|
Mamta
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DATIA
|
MP-04-002-112-001/136-B
(KHAMERA)
|
1704002112NRG25150520240029345
|
16/05/2024
|
Rajpalsingh
|
1704002112WL001281
|
Rajpalsingh
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Rajpalsingh
|
BANK OF INDIA(508505)
|
|
15
|
DATIA
|
MP-04-002-112-001/136-D
(KHAMERA)
|
1704002112NRG25150520240029347
|
16/05/2024
|
Rabeeta
|
1704002112WL001281
|
Rabeeta
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Rabeeta
|
STATE BANK OF INDIA(508548)
|
|
16
|
DATIA
|
MP-04-002-112-001/137-B
(KHAMERA)
|
1704002112NRG25150520240029349
|
16/05/2024
|
Rajendra Pal
|
1704002112WL001281
|
Rajendra Pal
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
RajendraPal
|
CANARA BANK(508532)
|
|
17
|
DATIA
|
MP-04-002-112-001/137-D
(KHAMERA)
|
1704002112NRG25150520240029351
|
16/05/2024
|
Arjun Pal
|
1704002112WL001281
|
Arjun Pal
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
ArjunPal
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-04-002-112-001/138-A
(KHAMERA)
|
1704002112NRG25150520240029352
|
16/05/2024
|
Ram Kishan
|
1704002112WL001281
|
Ram Kishan
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
RamKishan
|
CANARA BANK(508532)
|
|
19
|
DATIA
|
MP-04-002-112-001/138-B
(KHAMERA)
|
1704002112NRG25150520240029353
|
16/05/2024
|
Mahesh
|
1704002112WL001281
|
Mahesh
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Mahesh
|
CANARA BANK(508532)
|
|
20
|
DATIA
|
MP-04-002-112-001/146-B
(KHAMERA)
|
1704002112NRG25150520240029358
|
16/05/2024
|
Narendra Pal
|
1704002112WL001281
|
Narendra Pal
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
NarendraPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DATIA
|
MP-04-002-112-001/182-A
(KHAMERA)
|
1704002112NRG25150520240029366
|
16/05/2024
|
Suvendra Pal
|
1704002112WL001281
|
Suvendra Pal
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
SuvendraPal
|
CANARA BANK(508532)
|
|
22
|
DATIA
|
MP-04-002-112-001/183-A
(KHAMERA)
|
1704002112NRG25150520240029367
|
16/05/2024
|
Badree
|
1704002112WL001281
|
Badree
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Badree
|
BANK OF INDIA(508505)
|
|
23
|
DATIA
|
MP-04-002-112-001/185-A
(KHAMERA)
|
1704002112NRG25150520240029368
|
16/05/2024
|
Usha Pal
|
1704002112WL001281
|
Usha Pal
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
UshaPal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-04-002-112-001/185-B
(KHAMERA)
|
1704002112NRG25150520240029369
|
16/05/2024
|
Ramkumar Pal
|
1704002112WL001281
|
Ramkumar Pal
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
RamkumarPal
|
STATE BANK OF INDIA(508548)
|
|
25
|
DATIA
|
MP-04-002-112-001/186-A
(KHAMERA)
|
1704002112NRG25150520240029371
|
16/05/2024
|
Ghanshyam Pal
|
1704002112WL001281
|
Ghanshyam Pal
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
GhanshyamPal
|
CANARA BANK(508532)
|
|
26
|
DATIA
|
MP-04-002-112-001/186-B
(KHAMERA)
|
1704002112NRG25150520240029372
|
16/05/2024
|
Pinki Pal
|
1704002112WL001281
|
Pinki Pal
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
PinkiPal
|
CANARA BANK(508532)
|
|
27
|
DATIA
|
MP-04-002-112-001/187-A
(KHAMERA)
|
1704002112NRG25150520240029374
|
16/05/2024
|
Bakil Pal
|
1704002112WL001281
|
Bakil Pal
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
BakilPal
|
CANARA BANK(508532)
|
|
28
|
DATIA
|
MP-04-002-112-001/187-B
(KHAMERA)
|
1704002112NRG25150520240029375
|
16/05/2024
|
Kapoor
|
1704002112WL001281
|
Kapoor
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Kapoor
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-04-002-112-001/228
(KHAMERA)
|
1704002112NRG25150520240029382
|
16/05/2024
|
Bahadur
|
1704002112WL001281
|
Bahadur
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Bahadur
|
BANK OF INDIA(508505)
|
|
30
|
DATIA
|
MP-04-002-112-001/229
(KHAMERA)
|
1704002112NRG25150520240029383
|
16/05/2024
|
Veneeta
|
1704002112WL001281
|
Veneeta
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Veneeta
|
CANARA BANK(508532)
|
|
31
|
DATIA
|
MP-04-002-112-001/58-B
(KHAMERA)
|
1704002112NRG25150520240029399
|
16/05/2024
|
Indra Pal
|
1704002112WL001281
|
Indra Pal
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
IndraPal
|
UNION BANK OF INDIA(508500)
|
|
32
|
DATIA
|
MP-04-002-112-001/87-A
(KHAMERA)
|
1704002112NRG25150520240029407
|
16/05/2024
|
Umacharan
|
1704002112WL001281
|
Umacharan
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Umacharan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37179
|
37179
|
|
|
|
|
|
|
|
|
33
|
DATIA
|
MP-04-002-073-002/292-A
(LALAUWA)
|
1704002073NRG25160520240029630
|
16/05/2024
|
rakesh rajpoot
|
1704002073WL001289
|
rakesh rajpoot
|
00176
|
IDIB000D535
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
rakeshrajpoot
|
UNION BANK OF INDIA(508500)
|
|
34
|
DATIA
|
MP-04-002-112-001/235-A
(KHAMERA)
|
1704002112NRG25150520240029386
|
16/05/2024
|
Kunti Pal
|
1704002112WL001281
|
Kunti Pal
|
00176
|
IDIB000D535
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
KuntiPal
|
INDIAN BANK(607105)
|
|
35
|
DATIA
|
MP-04-002-112-001/59-B
(KHAMERA)
|
1704002112NRG25150520240029402
|
16/05/2024
|
rajendr baghel
|
1704002112WL001281
|
rajendr baghel
|
00176
|
IDIB000D535
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
rajendrbaghel
|
INDIAN BANK(607105)
|
|
36
|
DATIA
|
MP-04-002-112-001/88-C
(KHAMERA)
|
1704002112NRG25150520240029409
|
16/05/2024
|
Raju Parihar
|
1704002112WL001281
|
Raju Parihar
|
00176
|
IDIB000D535
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
RajuParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DATIA
|
MP-04-002-112-001/96-B
(KHAMERA)
|
1704002112NRG25150520240029411
|
16/05/2024
|
Akhlesh
|
1704002112WL001281
|
Akhlesh
|
00176
|
IDIB000D535
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Akhlesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
38
|
DATIA
|
MP-04-002-112-001/136-D
(KHAMERA)
|
1704002112NRG25150520240029346
|
16/05/2024
|
Rajoo
|
1704002112WL001281
|
Rajoo
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
870401966
|
|
Rajoo
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
39
|
DATIA
|
MP-04-002-093-001/117
(MAKDARI)
|
1704002093NRG25150520240029433
|
16/05/2024
|
mira
|
1704002093WL001282
|
mira
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
mira
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-04-002-093-001/118
(MAKDARI)
|
1704002093NRG25150520240029434
|
16/05/2024
|
Jaysingh Rajpoot
|
1704002093WL001282
|
Jaysingh Rajpoot
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
JaysinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DATIA
|
MP-04-002-093-001/118-C
(MAKDARI)
|
1704002093NRG25150520240029436
|
16/05/2024
|
Koushilya
|
1704002093WL001282
|
Koushilya
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Koushilya
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-04-002-093-001/124
(MAKDARI)
|
1704002093NRG25150520240029437
|
16/05/2024
|
Satendra
|
1704002093WL001282
|
Satendra
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Satendra
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-04-002-093-001/132-A
(MAKDARI)
|
1704002093NRG25150520240029438
|
16/05/2024
|
Krashn devi
|
1704002093WL001282
|
Krashn devi
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Krashndevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DATIA
|
MP-04-002-093-001/132-B
(MAKDARI)
|
1704002093NRG25150520240029439
|
16/05/2024
|
Neelesh sen
|
1704002093WL001282
|
Neelesh sen
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Neeleshsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DATIA
|
MP-04-002-093-001/136
(MAKDARI)
|
1704002093NRG25150520240029440
|
16/05/2024
|
abasthi
|
1704002093WL001282
|
abasthi
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
abasthi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-093-001/136-A
(MAKDARI)
|
1704002093NRG25150520240029441
|
16/05/2024
|
Inkesh lodhi
|
1704002093WL001282
|
Inkesh lodhi
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Inkeshlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-04-002-093-001/136-A
(MAKDARI)
|
1704002093NRG25150520240029442
|
16/05/2024
|
Shivani
|
1704002093WL001282
|
Shivani
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Shivani
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-04-002-093-001/137-A
(MAKDARI)
|
1704002093NRG25150520240029443
|
16/05/2024
|
Jayendra singh
|
1704002093WL001282
|
Jayendra singh
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Jayendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-04-002-093-001/142-A
(MAKDARI)
|
1704002093NRG25150520240029444
|
16/05/2024
|
Pradeep Lodhi
|
1704002093WL001282
|
Pradeep Lodhi
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
PradeepLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DATIA
|
MP-04-002-093-001/142-A
(MAKDARI)
|
1704002093NRG25150520240029445
|
16/05/2024
|
Somvati Lodhi
|
1704002093WL001282
|
Somvati Lodhi
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
SomvatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DATIA
|
MP-04-002-093-001/15
(MAKDARI)
|
1704002093NRG25150520240029446
|
16/05/2024
|
shaligram
|
1704002093WL001282
|
shaligram
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
shaligram
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-04-002-093-001/15
(MAKDARI)
|
1704002093NRG25150520240029447
|
16/05/2024
|
usha
|
1704002093WL001282
|
usha
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DATIA
|
MP-04-002-093-001/151-A
(MAKDARI)
|
1704002093NRG25150520240029449
|
16/05/2024
|
Jasoda lodhi
|
1704002093WL001282
|
Jasoda lodhi
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Jasodalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DATIA
|
MP-04-002-093-001/151-B
(MAKDARI)
|
1704002093NRG25150520240029450
|
16/05/2024
|
Sukhvati
|
1704002093WL001282
|
Sukhvati
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Sukhvati
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-04-002-093-001/152-A
(MAKDARI)
|
1704002093NRG25150520240029452
|
16/05/2024
|
Jagmohan Lodhi
|
1704002093WL001282
|
Jagmohan Lodhi
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
JagmohanLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-04-002-093-001/152-A
(MAKDARI)
|
1704002093NRG25150520240029453
|
16/05/2024
|
Neha Rajpoot
|
1704002093WL001282
|
Neha Rajpoot
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
NehaRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-04-002-093-001/165
(MAKDARI)
|
1704002093NRG25150520240029455
|
16/05/2024
|
krishnkumar
|
1704002093WL001282
|
krishnkumar
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
krishnkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DATIA
|
MP-04-002-093-001/166-A
(MAKDARI)
|
1704002093NRG25150520240029456
|
16/05/2024
|
Roshani Kumari Lodhi
|
1704002093WL001282
|
Roshani Kumari Lodhi
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
RoshaniKumariLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-04-002-093-001/166-B
(MAKDARI)
|
1704002093NRG25150520240029457
|
16/05/2024
|
Amrita
|
1704002093WL001282
|
Amrita
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Amrita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DATIA
|
MP-04-002-093-001/213
(MAKDARI)
|
1704002093NRG25150520240029460
|
16/05/2024
|
Ravindra kumar rajpoot
|
1704002093WL001282
|
Ravindra kumar rajpoot
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Ravindrakumarrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-04-002-093-001/215
(MAKDARI)
|
1704002093NRG25150520240029461
|
16/05/2024
|
Jayanti
|
1704002093WL001282
|
Jayanti
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Jayanti
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-04-002-093-001/216
(MAKDARI)
|
1704002093NRG25150520240029463
|
16/05/2024
|
Bimla
|
1704002093WL001282
|
Bimla
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Bimla
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-04-002-093-001/216
(MAKDARI)
|
1704002093NRG25150520240029462
|
16/05/2024
|
kirat
|
1704002093WL001282
|
kirat
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
kirat
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-04-002-093-001/22
(MAKDARI)
|
1704002093NRG25150520240029464
|
16/05/2024
|
matlab
|
1704002093WL001282
|
matlab
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
matlab
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DATIA
|
MP-04-002-093-001/22
(MAKDARI)
|
1704002093NRG25150520240029465
|
16/05/2024
|
parbati
|
1704002093WL001282
|
parbati
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
parbati
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DATIA
|
MP-04-002-093-001/240
(MAKDARI)
|
1704002093NRG25150520240029466
|
16/05/2024
|
bhaghbat mate
|
1704002093WL001282
|
bhaghbat mate
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
bhaghbatmate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DATIA
|
MP-04-002-093-001/240-A
(MAKDARI)
|
1704002093NRG25150520240029468
|
16/05/2024
|
Narendra singh
|
1704002093WL001282
|
Narendra singh
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Narendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DATIA
|
MP-04-002-093-001/240-A
(MAKDARI)
|
1704002093NRG25150520240029469
|
16/05/2024
|
Suveda
|
1704002093WL001282
|
Suveda
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Suveda
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DATIA
|
MP-04-002-093-001/241
(MAKDARI)
|
1704002093NRG25150520240029471
|
16/05/2024
|
Asarafi
|
1704002093WL001282
|
Asarafi
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Asarafi
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DATIA
|
MP-04-002-093-001/241
(MAKDARI)
|
1704002093NRG25150520240029470
|
16/05/2024
|
Ramratan
|
1704002093WL001282
|
Ramratan
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Ramratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DATIA
|
MP-04-002-093-001/264
(MAKDARI)
|
1704002093NRG25150520240029472
|
16/05/2024
|
Akalvati
|
1704002093WL001282
|
Akalvati
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Akalvati
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DATIA
|
MP-04-002-093-001/274
(MAKDARI)
|
1704002093NRG25150520240029474
|
16/05/2024
|
mahesh pal
|
1704002093WL001282
|
mahesh pal
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
maheshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DATIA
|
MP-04-002-093-001/280
(MAKDARI)
|
1704002093NRG25150520240029478
|
16/05/2024
|
ashok kumar
|
1704002093WL001282
|
ashok kumar
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
ashokkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DATIA
|
MP-04-002-093-001/280
(MAKDARI)
|
1704002093NRG25150520240029477
|
16/05/2024
|
bharatlal
|
1704002093WL001282
|
bharatlal
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
bharatlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DATIA
|
MP-04-002-093-001/309-C
(MAKDARI)
|
1704002093NRG25150520240029480
|
16/05/2024
|
Binno Lodhi
|
1704002093WL001282
|
Binno Lodhi
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
BinnoLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DATIA
|
MP-04-002-093-001/311-B
(MAKDARI)
|
1704002093NRG25150520240029482
|
16/05/2024
|
Kamlesh kumar Rajpoot
|
1704002093WL001282
|
Kamlesh kumar Rajpoot
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
KamleshkumarRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DATIA
|
MP-04-002-093-001/314
(MAKDARI)
|
1704002093NRG25150520240029485
|
16/05/2024
|
Sunita
|
1704002093WL001282
|
Sunita
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DATIA
|
MP-04-002-093-001/314
(MAKDARI)
|
1704002093NRG25150520240029484
|
16/05/2024
|
Vijay singh
|
1704002093WL001282
|
Vijay singh
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DATIA
|
MP-04-002-093-001/367-A
(MAKDARI)
|
1704002093NRG25150520240029486
|
16/05/2024
|
Jagatri Lodhi
|
1704002093WL001282
|
Jagatri Lodhi
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
JagatriLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DATIA
|
MP-04-002-093-001/75
(MAKDARI)
|
1704002093NRG25150520240029488
|
16/05/2024
|
Naveen Sahu
|
1704002093WL001282
|
Naveen Sahu
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
NaveenSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61236
|
61236
|
|
|
|
|
|
|
|
|
81
|
DATIA
|
MP-04-002-061-001/131-B
(SADWARA)
|
1704002061NRG25160520240030142
|
16/05/2024
|
Seeta saran
|
1704002061WL001308
|
Seeta saran
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Seetasaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DATIA
|
MP-04-002-061-001/158
(SADWARA)
|
1704002061NRG25160520240030144
|
16/05/2024
|
sunita jhan
|
1704002061WL001308
|
sunita jhan
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
sunitajhan
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DATIA
|
MP-04-002-061-001/243
(SADWARA)
|
1704002061NRG25160520240030146
|
16/05/2024
|
Rajaveti
|
1704002061WL001308
|
Rajaveti
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Rajaveti
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DATIA
|
MP-04-002-061-001/243
(SADWARA)
|
1704002061NRG25160520240030145
|
16/05/2024
|
Ramkumar
|
1704002061WL001308
|
Ramkumar
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DATIA
|
MP-04-002-112-001/223
(KHAMERA)
|
1704002112NRG25150520240029380
|
16/05/2024
|
Jeetu Pal
|
1704002112WL001281
|
Jeetu Pal
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
JeetuPal
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DATIA
|
MP-04-002-112-001/237
(KHAMERA)
|
1704002112NRG25150520240029387
|
16/05/2024
|
Chanchal Pal
|
1704002112WL001281
|
Chanchal Pal
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
ChanchalPal
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DATIA
|
MP-04-002-112-002/149-C
(KHAMERA)
|
1704002112NRG25150520240029419
|
16/05/2024
|
Amit Kumar Pal
|
1704002112WL001281
|
Amit Kumar Pal
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
AmitKumarPal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
88
|
DATIA
|
MP-04-002-112-001/116-A
(KHAMERA)
|
1704002112NRG25150520240029329
|
16/05/2024
|
HARDAYAL
|
1704002112WL001281
|
HARDAYAL
|
00354
|
PUNB0193500
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870401966
|
|
HARDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DATIA
|
MP-04-002-112-001/118-D
(KHAMERA)
|
1704002112NRG25150520240029334
|
16/05/2024
|
Seema
|
1704002112WL001281
|
Seema
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DATIA
|
MP-04-002-112-001/126-D
(KHAMERA)
|
1704002112NRG25150520240029339
|
16/05/2024
|
Shishupal
|
1704002112WL001281
|
Shishupal
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Shishupal
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DATIA
|
MP-04-002-112-001/137-C
(KHAMERA)
|
1704002112NRG25150520240029350
|
16/05/2024
|
Karan Singh
|
1704002112WL001281
|
Karan Singh
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
KaranSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DATIA
|
MP-04-002-112-001/149-A
(KHAMERA)
|
1704002112NRG25150520240029359
|
16/05/2024
|
puspendra
|
1704002112WL001281
|
puspendra
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
puspendra
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DATIA
|
MP-04-002-112-001/185-D
(KHAMERA)
|
1704002112NRG25150520240029370
|
16/05/2024
|
Rambabu Pal
|
1704002112WL001281
|
Rambabu Pal
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
RambabuPal
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DATIA
|
MP-04-002-112-001/186-C
(KHAMERA)
|
1704002112NRG25150520240029373
|
16/05/2024
|
Harjendra Pal
|
1704002112WL001281
|
Harjendra Pal
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
HarjendraPal
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DATIA
|
MP-04-002-112-001/187-C
(KHAMERA)
|
1704002112NRG25150520240029376
|
16/05/2024
|
Ramkishor
|
1704002112WL001281
|
Ramkishor
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DATIA
|
MP-04-002-112-001/58-A
(KHAMERA)
|
1704002112NRG25150520240029398
|
16/05/2024
|
Anket Pal
|
1704002112WL001281
|
Anket Pal
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
AnketPal
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DATIA
|
MP-04-002-112-001/59-A
(KHAMERA)
|
1704002112NRG25150520240029401
|
16/05/2024
|
chainuram
|
1704002112WL001281
|
chainuram
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
chainuram
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DATIA
|
MP-04-002-112-001/85-A
(KHAMERA)
|
1704002112NRG25150520240029404
|
16/05/2024
|
Mahadevi
|
1704002112WL001281
|
Mahadevi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Mahadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DATIA
|
MP-04-002-112-001/85-D
(KHAMERA)
|
1704002112NRG25150520240029405
|
16/05/2024
|
Akash
|
1704002112WL001281
|
Akash
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Akash
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DATIA
|
MP-04-002-112-002/178-B
(KHAMERA)
|
1704002112NRG25150520240029421
|
16/05/2024
|
balram
|
1704002112WL001281
|
balram
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DATIA
|
MP-04-002-112-002/2-A
(KHAMERA)
|
1704002112NRG25150520240029422
|
16/05/2024
|
amrshing
|
1704002112WL001281
|
amrshing
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
amrshing
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DATIA
|
MP-04-002-112-002/70
(KHAMERA)
|
1704002112NRG25150520240029425
|
16/05/2024
|
Anil
|
1704002112WL001281
|
Anil
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DATIA
|
MP-04-002-112-002/70
(KHAMERA)
|
1704002112NRG25150520240029426
|
16/05/2024
|
vimlesh
|
1704002112WL001281
|
vimlesh
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
vimlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DATIA
|
MP-04-002-112-003/106
(KHAMERA)
|
1704002112NRG25150520240029427
|
16/05/2024
|
RAMPAL
|
1704002112WL001281
|
RAMPAL
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
RAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DATIA
|
MP-04-002-112-003/4
(KHAMERA)
|
1704002112NRG25150520240029428
|
16/05/2024
|
anntsingh
|
1704002112WL001281
|
anntsingh
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
anntsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26001
|
26001
|
|
|
|
|
|
|
|
|
106
|
DATIA
|
MP-04-002-112-001/104-C
(KHAMERA)
|
1704002112NRG25150520240029325
|
16/05/2024
|
Shanti
|
1704002112WL001281
|
Shanti
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870401966
|
|
Shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DATIA
|
MP-04-002-112-001/138-D
(KHAMERA)
|
1704002112NRG25150520240029354
|
16/05/2024
|
Akash Pal
|
1704002112WL001281
|
Akash Pal
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
AkashPal
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DATIA
|
MP-04-002-112-001/173-A
(KHAMERA)
|
1704002112NRG25150520240029363
|
16/05/2024
|
PRAHLAD SINGH YADAV
|
1704002112WL001281
|
PRAHLAD SINGH YADAV
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
PRAHLADSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DATIA
|
MP-04-002-112-001/2-C
(KHAMERA)
|
1704002112NRG25150520240029378
|
16/05/2024
|
surendra pal
|
1704002112WL001281
|
surendra pal
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
surendrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DATIA
|
MP-04-002-112-001/233
(KHAMERA)
|
1704002112NRG25150520240029385
|
16/05/2024
|
Manish Baghel
|
1704002112WL001281
|
Manish Baghel
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
ManishBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DATIA
|
MP-04-002-112-001/44-A
(KHAMERA)
|
1704002112NRG25150520240029394
|
16/05/2024
|
Narendra Ahirwar
|
1704002112WL001281
|
Narendra Ahirwar
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
NarendraAhirwar
|
PUNJAB & SIND BANK(607087)
|
|
112
|
DATIA
|
MP-04-002-112-001/58-C
(KHAMERA)
|
1704002112NRG25150520240029400
|
16/05/2024
|
Deepak
|
1704002112WL001281
|
Deepak
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DATIA
|
MP-04-002-112-001/87-C
(KHAMERA)
|
1704002112NRG25150520240029408
|
16/05/2024
|
Rajkishor Pal
|
1704002112WL001281
|
Rajkishor Pal
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
RajkishorPal
|
BANK OF INDIA(508505)
|
|
114
|
DATIA
|
MP-04-002-112-001/97-B
(KHAMERA)
|
1704002112NRG25150520240029413
|
16/05/2024
|
Sunil
|
1704002112WL001281
|
Sunil
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DATIA
|
MP-04-002-112-001/97-C
(KHAMERA)
|
1704002112NRG25150520240029414
|
16/05/2024
|
Uttam
|
1704002112WL001281
|
Uttam
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Uttam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
116
|
DATIA
|
MP-04-002-112-001/126-A
(KHAMERA)
|
1704002112NRG25150520240029337
|
16/05/2024
|
NEERAJ PAL
|
1704002112WL001281
|
NEERAJ PAL
|
00415
|
SBIN0000358
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
NEERAJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
117
|
DATIA
|
MP-04-002-073-002/292
(LALAUWA)
|
1704002073NRG25160520240029626
|
16/05/2024
|
ashok rajpoot
|
1704002073WL001287
|
ashok rajpoot
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
ashokrajpoot
|
STATE BANK OF INDIA(508548)
|
|
118
|
DATIA
|
MP-04-002-112-001/130-B
(KHAMERA)
|
1704002112NRG25150520240029343
|
16/05/2024
|
Nekpal Pal
|
1704002112WL001281
|
Nekpal Pal
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
NekpalPal
|
STATE BANK OF INDIA(508548)
|
|
119
|
DATIA
|
MP-04-002-112-001/96-A
(KHAMERA)
|
1704002112NRG25150520240029410
|
16/05/2024
|
GOVIND SINGH PAL
|
1704002112WL001281
|
GOVIND SINGH PAL
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
GOVINDSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
120
|
DATIA
|
MP-04-002-093-001/107-A
(MAKDARI)
|
1704002093NRG25150520240029432
|
16/05/2024
|
Gobindsingh lodhi
|
1704002093WL001282
|
Gobindsingh lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Gobindsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
121
|
DATIA
|
MP-04-002-112-001/118-B
(KHAMERA)
|
1704002112NRG25150520240029331
|
16/05/2024
|
Shivlal Pal
|
1704002112WL001281
|
Shivlal Pal
|
00468
|
UBIN0567001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870401966
|
|
ShivlalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DATIA
|
MP-04-002-112-001/119-C
(KHAMERA)
|
1704002112NRG25150520240029336
|
16/05/2024
|
Sandeep Pal
|
1704002112WL001281
|
Sandeep Pal
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
SandeepPal
|
UNION BANK OF INDIA(508500)
|
|
123
|
DATIA
|
MP-04-002-112-001/137-A
(KHAMERA)
|
1704002112NRG25150520240029348
|
16/05/2024
|
Akhlesh
|
1704002112WL001281
|
Akhlesh
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Akhlesh
|
UNION BANK OF INDIA(508500)
|
|
124
|
DATIA
|
MP-04-002-112-001/140-A
(KHAMERA)
|
1704002112NRG25150520240029355
|
16/05/2024
|
rahish
|
1704002112WL001281
|
rahish
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
rahish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DATIA
|
MP-04-002-112-001/227
(KHAMERA)
|
1704002112NRG25150520240029381
|
16/05/2024
|
Hakim Singh
|
1704002112WL001281
|
Hakim Singh
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
HakimSingh
|
UNION BANK OF INDIA(508500)
|
|
126
|
DATIA
|
MP-04-002-112-001/232
(KHAMERA)
|
1704002112NRG25150520240029384
|
16/05/2024
|
Rajendra
|
1704002112WL001281
|
Rajendra
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Rajendra
|
CANARA BANK(508532)
|
|
127
|
DATIA
|
MP-04-002-112-001/239
(KHAMERA)
|
1704002112NRG25150520240029388
|
16/05/2024
|
Sanjay Pal
|
1704002112WL001281
|
Sanjay Pal
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
SanjayPal
|
UNION BANK OF INDIA(508500)
|
|
128
|
DATIA
|
MP-04-002-112-001/240
(KHAMERA)
|
1704002112NRG25150520240029389
|
16/05/2024
|
Raamo
|
1704002112WL001281
|
Raamo
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Raamo
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
129
|
DATIA
|
MP-04-002-093-001/75
(MAKDARI)
|
1704002093NRG25150520240029487
|
16/05/2024
|
dayachandr
|
1704002093WL001282
|
dayachandr
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
dayachandr
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
130
|
DATIA
|
MP-04-002-112-001/105-C
(KHAMERA)
|
1704002112NRG25150520240029326
|
16/05/2024
|
Rajendra Singh
|
1704002112WL001281
|
Rajendra Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870401966
|
|
RajendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DATIA
|
MP-04-002-112-001/119-B
(KHAMERA)
|
1704002112NRG25150520240029335
|
16/05/2024
|
Hiratsingh
|
1704002112WL001281
|
Hiratsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Hiratsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DATIA
|
MP-04-002-112-001/127-B
(KHAMERA)
|
1704002112NRG25150520240029340
|
16/05/2024
|
kamleshi
|
1704002112WL001281
|
kamleshi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
kamleshi
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DATIA
|
MP-04-002-112-001/174-A
(KHAMERA)
|
1704002112NRG25150520240029364
|
16/05/2024
|
Jashvant
|
1704002112WL001281
|
Jashvant
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Jashvant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DATIA
|
MP-04-002-112-001/222
(KHAMERA)
|
1704002112NRG25150520240029379
|
16/05/2024
|
Prakash
|
1704002112WL001281
|
Prakash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DATIA
|
MP-04-002-112-001/45-A
(KHAMERA)
|
1704002112NRG25150520240029395
|
16/05/2024
|
Avdesh Prajapati
|
1704002112WL001281
|
Avdesh Prajapati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
AvdeshPrajapati
|
SARVA UP GRAMIN BANK(607135)
|
|
136
|
DATIA
|
MP-04-002-112-001/45-B
(KHAMERA)
|
1704002112NRG25150520240029396
|
16/05/2024
|
Chotu Prajapati
|
1704002112WL001281
|
Chotu Prajapati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
ChotuPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DATIA
|
MP-04-002-112-001/56-B
(KHAMERA)
|
1704002112NRG25150520240029397
|
16/05/2024
|
Sushil
|
1704002112WL001281
|
Sushil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Sushil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DATIA
|
MP-04-002-112-001/60-A
(KHAMERA)
|
1704002112NRG25150520240029403
|
16/05/2024
|
Manoj
|
1704002112WL001281
|
Manoj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DATIA
|
MP-04-002-112-002/128-A
(KHAMERA)
|
1704002112NRG25150520240029417
|
16/05/2024
|
K P Singh
|
1704002112WL001281
|
K P Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
KPSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DATIA
|
MP-04-002-112-002/131-A
(KHAMERA)
|
1704002112NRG25150520240029418
|
16/05/2024
|
Ramsingh
|
1704002112WL001281
|
Ramsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
141
|
DATIA
|
MP-04-002-112-002/173-B
(KHAMERA)
|
1704002112NRG25150520240029420
|
16/05/2024
|
Rahul
|
1704002112WL001281
|
Rahul
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DATIA
|
MP-04-002-112-002/45
(KHAMERA)
|
1704002112NRG25150520240029423
|
16/05/2024
|
Maniram Prajapati
|
1704002112WL001281
|
Maniram Prajapati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
ManiramPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DATIA
|
MP-04-002-112-002/58
(KHAMERA)
|
1704002112NRG25150520240029424
|
16/05/2024
|
Hargovind
|
1704002112WL001281
|
Hargovind
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Hargovind
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20169
|
20169
|
|
|
|
|
|
|
|
|
144
|
DATIA
|
MP-04-002-093-001/101
(MAKDARI)
|
1704002093NRG25150520240029430
|
16/05/2024
|
Preeti
|
1704002093WL001282
|
Preeti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DATIA
|
MP-04-002-093-001/107
(MAKDARI)
|
1704002093NRG25150520240029431
|
16/05/2024
|
Sobhran mate
|
1704002093WL001282
|
Sobhran mate
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Sobhranmate
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DATIA
|
MP-04-002-093-001/151-A
(MAKDARI)
|
1704002093NRG25150520240029448
|
16/05/2024
|
Mahendra lodhi
|
1704002093WL001282
|
Mahendra lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Mahendralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DATIA
|
MP-04-002-093-001/152
(MAKDARI)
|
1704002093NRG25150520240029451
|
16/05/2024
|
Rajendra Lodhi
|
1704002093WL001282
|
Rajendra Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
RajendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DATIA
|
MP-04-002-093-001/165
(MAKDARI)
|
1704002093NRG25150520240029454
|
16/05/2024
|
pooran Lal sahu
|
1704002093WL001282
|
pooran Lal sahu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
pooranLalsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DATIA
|
MP-04-002-093-001/173-C
(MAKDARI)
|
1704002093NRG25150520240029458
|
16/05/2024
|
Avdhesh
|
1704002093WL001282
|
Avdhesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Avdhesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DATIA
|
MP-04-002-093-001/188-B
(MAKDARI)
|
1704002093NRG25150520240029459
|
16/05/2024
|
Premchand pal
|
1704002093WL001282
|
Premchand pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Premchandpal
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DATIA
|
MP-04-002-093-001/240
(MAKDARI)
|
1704002093NRG25150520240029467
|
16/05/2024
|
Anjana
|
1704002093WL001282
|
Anjana
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Anjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DATIA
|
MP-04-002-093-001/274
(MAKDARI)
|
1704002093NRG25150520240029475
|
16/05/2024
|
Neeraj pal
|
1704002093WL001282
|
Neeraj pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Neerajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DATIA
|
MP-04-002-093-001/274-A
(MAKDARI)
|
1704002093NRG25150520240029476
|
16/05/2024
|
Binita pal
|
1704002093WL001282
|
Binita pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Binitapal
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DATIA
|
MP-04-002-093-001/309-C
(MAKDARI)
|
1704002093NRG25150520240029479
|
16/05/2024
|
Vinod Lodhi
|
1704002093WL001282
|
Vinod Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
VinodLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DATIA
|
MP-04-002-093-001/311
(MAKDARI)
|
1704002093NRG25150520240029481
|
16/05/2024
|
Urmila
|
1704002093WL001282
|
Urmila
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DATIA
|
MP-04-002-093-001/311-B
(MAKDARI)
|
1704002093NRG25150520240029483
|
16/05/2024
|
Priyanka Rajpoot
|
1704002093WL001282
|
Priyanka Rajpoot
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
PriyankaRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DATIA
|
MP-04-002-112-001/104-B
(KHAMERA)
|
1704002112NRG25150520240029323
|
16/05/2024
|
Suresh
|
1704002112WL001281
|
Suresh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870401966
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DATIA
|
MP-04-002-112-001/104-C
(KHAMERA)
|
1704002112NRG25150520240029324
|
16/05/2024
|
Prakash
|
1704002112WL001281
|
Prakash
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870401966
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DATIA
|
MP-04-002-112-001/118-C
(KHAMERA)
|
1704002112NRG25150520240029332
|
16/05/2024
|
Imrat
|
1704002112WL001281
|
Imrat
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870401966
|
|
Imrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DATIA
|
MP-04-002-112-001/140-C
(KHAMERA)
|
1704002112NRG25150520240029356
|
16/05/2024
|
Anki Pal
|
1704002112WL001281
|
Anki Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
AnkiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DATIA
|
MP-04-002-112-001/146-A
(KHAMERA)
|
1704002112NRG25150520240029357
|
16/05/2024
|
Puspendra Pal
|
1704002112WL001281
|
Puspendra Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
PuspendraPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DATIA
|
MP-04-002-112-001/149-B
(KHAMERA)
|
1704002112NRG25150520240029360
|
16/05/2024
|
Rahul
|
1704002112WL001281
|
Rahul
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DATIA
|
MP-04-002-112-001/149-D
(KHAMERA)
|
1704002112NRG25150520240029361
|
16/05/2024
|
Pitam Pal
|
1704002112WL001281
|
Pitam Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
PitamPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DATIA
|
MP-04-002-112-001/174-C
(KHAMERA)
|
1704002112NRG25150520240029365
|
16/05/2024
|
Ladle Pal
|
1704002112WL001281
|
Ladle Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
LadlePal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DATIA
|
MP-04-002-112-001/241
(KHAMERA)
|
1704002112NRG25150520240029390
|
16/05/2024
|
Beer Singh
|
1704002112WL001281
|
Beer Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
BeerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DATIA
|
MP-04-002-112-001/242
(KHAMERA)
|
1704002112NRG25150520240029391
|
16/05/2024
|
Prvesh Pal
|
1704002112WL001281
|
Prvesh Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
PrveshPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DATIA
|
MP-04-002-112-001/243
(KHAMERA)
|
1704002112NRG25150520240029392
|
16/05/2024
|
Kraparam Baghel
|
1704002112WL001281
|
Kraparam Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
KraparamBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DATIA
|
MP-04-002-112-001/42-B
(KHAMERA)
|
1704002112NRG25150520240029393
|
16/05/2024
|
Ramkumar
|
1704002112WL001281
|
Ramkumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DATIA
|
MP-04-002-112-001/99-A
(KHAMERA)
|
1704002112NRG25150520240029415
|
16/05/2024
|
Jahar Singh
|
1704002112WL001281
|
Jahar Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
JaharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DATIA
|
MP-04-002-112-001/99-B
(KHAMERA)
|
1704002112NRG25150520240029416
|
16/05/2024
|
Pooja Pal
|
1704002112WL001281
|
Pooja Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
PoojaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38637
|
38637
|
|
|
|
|
|
|
|
|
171
|
DATIA
|
MP-04-002-093-001/101
(MAKDARI)
|
1704002093NRG25150520240029429
|
16/05/2024
|
Harimohan Rajpoot
|
1704002093WL001282
|
Harimohan Rajpoot
|
00697
|
BKID0MG9022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
HarimohanRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DATIA
|
MP-04-002-093-001/118-A
(MAKDARI)
|
1704002093NRG25150520240029435
|
16/05/2024
|
Jayvanti
|
1704002093WL001282
|
Jayvanti
|
00697
|
BKID0MG9022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
Jayvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DATIA
|
MP-04-002-093-001/268
(MAKDARI)
|
1704002093NRG25150520240029473
|
16/05/2024
|
Diksha Lodhi
|
1704002093WL001282
|
Diksha Lodhi
|
00697
|
BKID0MG9022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401966
|
|
DikshaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249804
|
249804
|
|
|
|
|
|
|
|