|
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-04-002-007-001/610-C
(GHUGHSI)
|
1704002007NRG25020520240016962
|
02/05/2024
|
upsana
|
1704002007WL000767
|
upsana
|
00032
|
UTIB0001352
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
upsana
|
BANK OF INDIA(508505)
|
|
2
|
DATIA
|
MP-04-002-075-001/108
(LARAYTA)
|
1704002075NRG25010520240016832
|
02/05/2024
|
Suresh
|
1704002075WL000762
|
Suresh
|
00032
|
UTIB0001352
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-061-001/345-C
(SADWARA)
|
1704002061NRG25010520240016923
|
02/05/2024
|
Kaushal kumar panchal
|
1704002061WL000763
|
Kaushal kumar panchal
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675287
|
|
Kaushalkumarpanchal
|
BANK OF BARODA(606985)
|
|
4
|
DATIA
|
MP-04-002-066-001/204
(SIMARIYA)
|
1704002066NRG25020520240017291
|
02/05/2024
|
mohandas
|
1704002066WL000803
|
mohandas
|
00045
|
BARB0DATIAX
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675287
|
|
mohandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DATIA
|
MP-04-002-075-001/104-A
(LARAYTA)
|
1704002075NRG25010520240016829
|
02/05/2024
|
Ramjisharan Pal
|
1704002075WL000762
|
Ramjisharan Pal
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675287
|
|
RamjisharanPal
|
BANK OF BARODA(606985)
|
|
6
|
DATIA
|
MP-04-002-075-001/106
(LARAYTA)
|
1704002075NRG25010520240016831
|
02/05/2024
|
REKHA
|
1704002075WL000762
|
REKHA
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675287
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
7
|
DATIA
|
MP-04-002-075-001/108
(LARAYTA)
|
1704002075NRG25010520240016834
|
02/05/2024
|
Rahul
|
1704002075WL000762
|
Rahul
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DATIA
|
MP-04-002-075-001/108
(LARAYTA)
|
1704002075NRG25010520240016833
|
02/05/2024
|
Santoshi
|
1704002075WL000762
|
Santoshi
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DATIA
|
MP-04-002-075-001/119-A
(LARAYTA)
|
1704002075NRG25010520240016835
|
02/05/2024
|
keshav
|
1704002075WL000762
|
keshav
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675287
|
|
keshav
|
BANK OF BARODA(606985)
|
|
10
|
DATIA
|
MP-04-002-075-001/132
(LARAYTA)
|
1704002075NRG25010520240016838
|
02/05/2024
|
aniket yadav
|
1704002075WL000762
|
aniket yadav
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675287
|
|
aniketyadav
|
BANK OF BARODA(606985)
|
|
11
|
DATIA
|
MP-04-002-075-001/132
(LARAYTA)
|
1704002075NRG25010520240016836
|
02/05/2024
|
ASHOK
|
1704002075WL000762
|
ASHOK
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675287
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
12
|
DATIA
|
MP-04-002-075-001/132
(LARAYTA)
|
1704002075NRG25010520240016837
|
02/05/2024
|
Laxmi
|
1704002075WL000762
|
Laxmi
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675287
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
13
|
DATIA
|
MP-04-002-075-001/142-B
(LARAYTA)
|
1704002075NRG25010520240016840
|
02/05/2024
|
Gayaanvatee
|
1704002075WL000762
|
Gayaanvatee
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Gayaanvatee
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DATIA
|
MP-04-002-075-001/142-B
(LARAYTA)
|
1704002075NRG25010520240016839
|
02/05/2024
|
Niraj Yadav
|
1704002075WL000762
|
Niraj Yadav
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
NirajYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-04-002-075-001/146
(LARAYTA)
|
1704002075NRG25010520240016841
|
02/05/2024
|
devsingh
|
1704002075WL000762
|
devsingh
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675287
|
|
devsingh
|
BANK OF BARODA(606985)
|
|
16
|
DATIA
|
MP-04-002-075-001/172-A
(LARAYTA)
|
1704002075NRG25010520240016842
|
02/05/2024
|
anjana
|
1704002075WL000762
|
anjana
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675287
|
|
anjana
|
BANK OF BARODA(606985)
|
|
17
|
DATIA
|
MP-04-002-075-001/173-A
(LARAYTA)
|
1704002075NRG25010520240016844
|
02/05/2024
|
mamta
|
1704002075WL000762
|
mamta
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675287
|
|
mamta
|
BANK OF BARODA(606985)
|
|
18
|
DATIA
|
MP-04-002-075-001/173-A
(LARAYTA)
|
1704002075NRG25010520240016843
|
02/05/2024
|
Mewa lal Yadav
|
1704002075WL000762
|
Mewa lal Yadav
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675287
|
|
MewalalYadav
|
BANK OF BARODA(606985)
|
|
19
|
DATIA
|
MP-04-002-075-001/175-A
(LARAYTA)
|
1704002075NRG25010520240016845
|
02/05/2024
|
Siya Sharan Yadav
|
1704002075WL000762
|
Siya Sharan Yadav
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675287
|
|
SiyaSharanYadav
|
BANK OF BARODA(606985)
|
|
20
|
DATIA
|
MP-04-002-075-001/175-B
(LARAYTA)
|
1704002075NRG25010520240016846
|
02/05/2024
|
Deep Singh Yadav
|
1704002075WL000762
|
Deep Singh Yadav
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
DeepSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-04-002-075-001/206-A
(LARAYTA)
|
1704002075NRG25010520240016848
|
02/05/2024
|
Rinki Yadav
|
1704002075WL000762
|
Rinki Yadav
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675287
|
|
RinkiYadav
|
BANK OF BARODA(606985)
|
|
22
|
DATIA
|
MP-04-002-075-001/206-A
(LARAYTA)
|
1704002075NRG25010520240016847
|
02/05/2024
|
Uttam SinghYadav
|
1704002075WL000762
|
Uttam SinghYadav
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675287
|
|
UttamSinghYadav
|
BANK OF BARODA(606985)
|
|
23
|
DATIA
|
MP-04-002-075-001/206-B
(LARAYTA)
|
1704002075NRG25010520240016849
|
02/05/2024
|
KAMNA
|
1704002075WL000762
|
KAMNA
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675287
|
|
KAMNA
|
BANK OF BARODA(606985)
|
|
24
|
DATIA
|
MP-04-002-075-001/255
(LARAYTA)
|
1704002075NRG25010520240016850
|
02/05/2024
|
ASHOK
|
1704002075WL000762
|
ASHOK
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675287
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
25
|
DATIA
|
MP-04-002-075-001/266-A
(LARAYTA)
|
1704002075NRG25010520240016851
|
02/05/2024
|
Pushpendra Yadav
|
1704002075WL000762
|
Pushpendra Yadav
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
PushpendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DATIA
|
MP-04-002-075-001/266-A
(LARAYTA)
|
1704002075NRG25010520240016852
|
02/05/2024
|
Sonam Yadav
|
1704002075WL000762
|
Sonam Yadav
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675287
|
|
SonamYadav
|
BANK OF BARODA(606985)
|
|
27
|
DATIA
|
MP-04-002-075-001/266-C
(LARAYTA)
|
1704002075NRG25010520240016855
|
02/05/2024
|
Pooja Yadav
|
1704002075WL000762
|
Pooja Yadav
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
PoojaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DATIA
|
MP-04-002-075-001/266-C
(LARAYTA)
|
1704002075NRG25010520240016854
|
02/05/2024
|
Vijay Pal Yadav
|
1704002075WL000762
|
Vijay Pal Yadav
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675287
|
|
VijayPalYadav
|
BANK OF BARODA(606985)
|
|
29
|
DATIA
|
MP-04-002-075-001/28
(LARAYTA)
|
1704002075NRG25010520240016856
|
02/05/2024
|
GIRVAR
|
1704002075WL000762
|
GIRVAR
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675287
|
|
GIRVAR
|
BANK OF BARODA(606985)
|
|
30
|
DATIA
|
MP-04-002-075-001/286-A
(LARAYTA)
|
1704002075NRG25010520240016857
|
02/05/2024
|
Hemant Kumaree
|
1704002075WL000762
|
Hemant Kumaree
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
HemantKumaree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DATIA
|
MP-04-002-075-001/286-B
(LARAYTA)
|
1704002075NRG25010520240016859
|
02/05/2024
|
Suneeta
|
1704002075WL000762
|
Suneeta
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DATIA
|
MP-04-002-075-001/286-C
(LARAYTA)
|
1704002075NRG25010520240016861
|
02/05/2024
|
Nirjala
|
1704002075WL000762
|
Nirjala
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Nirjala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DATIA
|
MP-04-002-075-001/286-C
(LARAYTA)
|
1704002075NRG25010520240016860
|
02/05/2024
|
ravikant
|
1704002075WL000762
|
ravikant
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675287
|
|
ravikant
|
BANK OF BARODA(606985)
|
|
34
|
DATIA
|
MP-04-002-075-001/307-A
(LARAYTA)
|
1704002075NRG25010520240016862
|
02/05/2024
|
RAJESH
|
1704002075WL000762
|
RAJESH
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675287
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
35
|
DATIA
|
MP-04-002-075-001/307-A
(LARAYTA)
|
1704002075NRG25010520240016863
|
02/05/2024
|
SUKHDEVI
|
1704002075WL000762
|
SUKHDEVI
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675287
|
|
SUKHDEVI
|
BANK OF BARODA(606985)
|
|
36
|
DATIA
|
MP-04-002-075-001/31
(LARAYTA)
|
1704002075NRG25010520240016864
|
02/05/2024
|
PUSHPA
|
1704002075WL000762
|
PUSHPA
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DATIA
|
MP-04-002-075-001/366
(LARAYTA)
|
1704002075NRG25010520240016865
|
02/05/2024
|
Dharmendra
|
1704002075WL000762
|
Dharmendra
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675287
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
38
|
DATIA
|
MP-04-002-075-001/366
(LARAYTA)
|
1704002075NRG25010520240016866
|
02/05/2024
|
Kabita Yadav
|
1704002075WL000762
|
Kabita Yadav
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718675287
|
|
KabitaYadav
|
BANK OF BARODA(606985)
|
|
39
|
DATIA
|
MP-04-002-075-001/371
(LARAYTA)
|
1704002075NRG25010520240016867
|
02/05/2024
|
RAMSINGH
|
1704002075WL000762
|
RAMSINGH
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718675287
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
|
40
|
DATIA
|
MP-04-002-075-001/394
(LARAYTA)
|
1704002075NRG25010520240016873
|
02/05/2024
|
Sujata Yadav
|
1704002075WL000762
|
Sujata Yadav
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718675287
|
|
SujataYadav
|
BANK OF BARODA(606985)
|
|
41
|
DATIA
|
MP-04-002-075-001/394
(LARAYTA)
|
1704002075NRG25010520240016872
|
02/05/2024
|
Sushpaal
|
1704002075WL000762
|
Sushpaal
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718675287
|
|
Sushpaal
|
BANK OF BARODA(606985)
|
|
42
|
DATIA
|
MP-04-002-075-001/40
(LARAYTA)
|
1704002075NRG25010520240016875
|
02/05/2024
|
Ramkumari Yadav
|
1704002075WL000762
|
Ramkumari Yadav
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718675287
|
|
RamkumariYadav
|
BANK OF BARODA(606985)
|
|
43
|
DATIA
|
MP-04-002-075-001/401
(LARAYTA)
|
1704002075NRG25010520240016876
|
02/05/2024
|
ramniwas yadav
|
1704002075WL000762
|
ramniwas yadav
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
ramniwasyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DATIA
|
MP-04-002-075-001/404
(LARAYTA)
|
1704002075NRG25010520240016878
|
02/05/2024
|
pravesh kumari
|
1704002075WL000762
|
pravesh kumari
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675287
|
|
praveshkumari
|
BANK OF BARODA(606985)
|
|
45
|
DATIA
|
MP-04-002-075-001/404
(LARAYTA)
|
1704002075NRG25010520240016877
|
02/05/2024
|
ram narayan
|
1704002075WL000762
|
ram narayan
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675287
|
|
ramnarayan
|
BANK OF BARODA(606985)
|
|
46
|
DATIA
|
MP-04-002-075-001/405
(LARAYTA)
|
1704002075NRG25010520240016879
|
02/05/2024
|
manmohan yadav
|
1704002075WL000762
|
manmohan yadav
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675287
|
|
manmohanyadav
|
BANK OF BARODA(606985)
|
|
47
|
DATIA
|
MP-04-002-075-001/405
(LARAYTA)
|
1704002075NRG25010520240016880
|
02/05/2024
|
poojaa
|
1704002075WL000762
|
poojaa
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675287
|
|
poojaa
|
BANK OF BARODA(606985)
|
|
48
|
DATIA
|
MP-04-002-075-001/406
(LARAYTA)
|
1704002075NRG25010520240016881
|
02/05/2024
|
chandan singh
|
1704002075WL000762
|
chandan singh
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675287
|
|
chandansingh
|
BANK OF BARODA(606985)
|
|
49
|
DATIA
|
MP-04-002-075-001/407
(LARAYTA)
|
1704002075NRG25010520240016882
|
02/05/2024
|
ramraja
|
1704002075WL000762
|
ramraja
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675287
|
|
ramraja
|
BANK OF BARODA(606985)
|
|
50
|
DATIA
|
MP-04-002-075-001/409
(LARAYTA)
|
1704002075NRG25010520240016884
|
02/05/2024
|
harisingh
|
1704002075WL000762
|
harisingh
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DATIA
|
MP-04-002-075-001/414
(LARAYTA)
|
1704002075NRG25010520240016885
|
02/05/2024
|
rajendra yadav
|
1704002075WL000762
|
rajendra yadav
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
rajendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DATIA
|
MP-04-002-075-001/415
(LARAYTA)
|
1704002075NRG25010520240016886
|
02/05/2024
|
VISHAL
|
1704002075WL000762
|
VISHAL
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675287
|
|
VISHAL
|
BANK OF BARODA(606985)
|
|
53
|
DATIA
|
MP-04-002-075-001/46
(LARAYTA)
|
1704002075NRG25010520240016888
|
02/05/2024
|
lakhan
|
1704002075WL000762
|
lakhan
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675287
|
|
lakhan
|
BANK OF BARODA(606985)
|
|
54
|
DATIA
|
MP-04-002-075-001/46
(LARAYTA)
|
1704002075NRG25010520240016889
|
02/05/2024
|
SUMAN
|
1704002075WL000762
|
SUMAN
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675287
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
55
|
DATIA
|
MP-04-002-075-001/46
(LARAYTA)
|
1704002075NRG25010520240016890
|
02/05/2024
|
Vishal
|
1704002075WL000762
|
Vishal
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675287
|
|
Vishal
|
BANK OF BARODA(606985)
|
|
56
|
DATIA
|
MP-04-002-075-001/66-A
(LARAYTA)
|
1704002075NRG25010520240016891
|
02/05/2024
|
Ayodhyaprasad
|
1704002075WL000762
|
Ayodhyaprasad
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Ayodhyaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DATIA
|
MP-04-002-075-001/77
(LARAYTA)
|
1704002075NRG25010520240016894
|
02/05/2024
|
dipti
|
1704002075WL000762
|
dipti
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
dipti
|
STATE BANK OF INDIA(508548)
|
|
58
|
DATIA
|
MP-04-002-075-001/77
(LARAYTA)
|
1704002075NRG25010520240016893
|
02/05/2024
|
keshav
|
1704002075WL000762
|
keshav
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675287
|
|
keshav
|
BANK OF BARODA(606985)
|
|
59
|
DATIA
|
MP-04-002-075-001/77
(LARAYTA)
|
1704002075NRG25010520240016892
|
02/05/2024
|
rekha
|
1704002075WL000762
|
rekha
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82134
|
82134
|
|
|
|
|
|
|
|
|
60
|
DATIA
|
MP-04-002-061-001/345-C
(SADWARA)
|
1704002061NRG25010520240016924
|
02/05/2024
|
Kalpana panchal
|
1704002061WL000763
|
Kalpana panchal
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Kalpanapanchal
|
BANK OF INDIA(508505)
|
|
61
|
DATIA
|
MP-04-002-075-001/384
(LARAYTA)
|
1704002075NRG25010520240016868
|
02/05/2024
|
narendra yadav
|
1704002075WL000762
|
narendra yadav
|
00048
|
BKID0009067
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675287
|
|
narendrayadav
|
BANK OF INDIA(508505)
|
|
62
|
DATIA
|
MP-04-002-075-001/408
(LARAYTA)
|
1704002075NRG25010520240016883
|
02/05/2024
|
surendra yadav
|
1704002075WL000762
|
surendra yadav
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
surendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DATIA
|
MP-04-002-107-004/11-A
(PATHARI)
|
1704002107NRG25020520240017068
|
02/05/2024
|
Niraj
|
1704002107WL000778
|
Niraj
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Niraj
|
BANK OF INDIA(508505)
|
|
64
|
DATIA
|
MP-04-002-107-004/274
(PATHARI)
|
1704002107NRG25020520240017091
|
02/05/2024
|
Bhanukumari Adivasi
|
1704002107WL000789
|
Bhanukumari Adivasi
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
BhanukumariAdivasi
|
BANK OF INDIA(508505)
|
|
65
|
DATIA
|
MP-04-002-107-004/37-B
(PATHARI)
|
1704002107NRG25020520240017070
|
02/05/2024
|
Vinod Adiwasi
|
1704002107WL000780
|
Vinod Adiwasi
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
VinodAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
66
|
DATIA
|
MP-04-002-044-002/241
(SUJED)
|
1704002044NRG25020520240017061
|
02/05/2024
|
Surendra khangar
|
1704002044WL000772
|
Surendra khangar
|
00089
|
CBIN0282317
|
3402
|
3402
|
Processed
|
08/05/2024
|
|
718675287
|
|
Surendrakhangar
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-04-002-044-002/256
(SUJED)
|
1704002044NRG25020520240017062
|
02/05/2024
|
ram rati prajapati
|
1704002044WL000773
|
ram rati prajapati
|
00089
|
CBIN0282317
|
2187
|
2187
|
Processed
|
08/05/2024
|
|
718675287
|
|
ramratiprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DATIA
|
MP-04-002-044-002/60
(SUJED)
|
1704002044NRG25020520240017060
|
02/05/2024
|
LAKHAN LAL
|
1704002044WL000771
|
LAKHAN LAL
|
00089
|
CBIN0282317
|
3402
|
3402
|
Processed
|
08/05/2024
|
|
718675287
|
|
LAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DATIA
|
MP-04-002-061-001/248-B
(SADWARA)
|
1704002061NRG25010520240016900
|
02/05/2024
|
Munnalal
|
1704002061WL000763
|
Munnalal
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
70
|
DATIA
|
MP-04-002-061-001/274-C
(SADWARA)
|
1704002061NRG25010520240016910
|
02/05/2024
|
Anita devi jha
|
1704002061WL000763
|
Anita devi jha
|
00176
|
IDIB000D535
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Anitadevijha
|
INDIAN BANK(607105)
|
|
71
|
DATIA
|
MP-04-002-075-001/266-B
(LARAYTA)
|
1704002075NRG25010520240016853
|
02/05/2024
|
Nitoo
|
1704002075WL000762
|
Nitoo
|
00176
|
IDIB000D535
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675287
|
|
Nitoo
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
72
|
DATIA
|
MP-04-002-007-001/785-C
(GHUGHSI)
|
1704002007NRG25020520240017590
|
02/05/2024
|
Birbal Khan
|
1704002007WL000821
|
Birbal Khan
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
BirbalKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
DATIA
|
MP-04-002-007-001/941
(GHUGHSI)
|
1704002007NRG25020520240016976
|
02/05/2024
|
Santosh
|
1704002007WL000767
|
Santosh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Santosh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
74
|
DATIA
|
MP-04-002-091-003/293
(LAKHANPUR)
|
1704002091NRG25020520240017354
|
02/05/2024
|
Harbo
|
1704002091WL000812
|
Harbo
|
00354
|
PUNB0059700
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675287
|
|
Harbo
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DATIA
|
MP-04-002-091-003/294
(LAKHANPUR)
|
1704002091NRG25020520240017351
|
02/05/2024
|
Bharti Adiwasi
|
1704002091WL000809
|
Bharti Adiwasi
|
00354
|
PUNB0059700
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675287
|
|
BhartiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DATIA
|
MP-04-002-091-003/296
(LAKHANPUR)
|
1704002091NRG25020520240017356
|
02/05/2024
|
Suman Adivasi
|
1704002091WL000814
|
Suman Adivasi
|
00354
|
PUNB0059700
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675287
|
|
SumanAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DATIA
|
MP-04-002-091-003/297
(LAKHANPUR)
|
1704002091NRG25020520240017355
|
02/05/2024
|
Ravi
|
1704002091WL000813
|
Ravi
|
00354
|
PUNB0059700
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675287
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
78
|
DATIA
|
MP-04-002-091-003/303
(LAKHANPUR)
|
1704002091NRG25020520240017353
|
02/05/2024
|
Kiran Adiwasi
|
1704002091WL000811
|
Kiran Adiwasi
|
00354
|
PUNB0059700
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675287
|
|
KiranAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DATIA
|
MP-04-002-091-003/307
(LAKHANPUR)
|
1704002091NRG25020520240017349
|
02/05/2024
|
Ajay Sahariya
|
1704002091WL000807
|
Ajay Sahariya
|
00354
|
PUNB0059700
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675287
|
|
AjaySahariya
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DATIA
|
MP-04-002-091-003/308
(LAKHANPUR)
|
1704002091NRG25020520240017350
|
02/05/2024
|
Bhankunwar Adiwashi
|
1704002091WL000808
|
Bhankunwar Adiwashi
|
00354
|
PUNB0059700
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675287
|
|
BhankunwarAdiwashi
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DATIA
|
MP-04-002-091-003/309
(LAKHANPUR)
|
1704002091NRG25020520240017347
|
02/05/2024
|
Bhagwati
|
1704002091WL000805
|
Bhagwati
|
00354
|
PUNB0059700
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675287
|
|
Bhagwati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
82
|
DATIA
|
MP-04-002-007-001/10-A
(GHUGHSI)
|
1704002007NRG25020520240016950
|
02/05/2024
|
pankaj
|
1704002007WL000766
|
pankaj
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
pankaj
|
PUNJAB & SIND BANK(607087)
|
|
83
|
DATIA
|
MP-04-002-007-001/206-A
(GHUGHSI)
|
1704002007NRG25020520240017582
|
02/05/2024
|
jairam
|
1704002007WL000821
|
jairam
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
jairam
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DATIA
|
MP-04-002-007-001/206-B
(GHUGHSI)
|
1704002007NRG25020520240017583
|
02/05/2024
|
gopi pal
|
1704002007WL000821
|
gopi pal
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
gopipal
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DATIA
|
MP-04-002-007-001/426
(GHUGHSI)
|
1704002007NRG25020520240017585
|
02/05/2024
|
peheld
|
1704002007WL000821
|
peheld
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
peheld
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
DATIA
|
MP-04-002-007-001/497-B
(GHUGHSI)
|
1704002007NRG25020520240017587
|
02/05/2024
|
baahadur sen
|
1704002007WL000821
|
baahadur sen
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
baahadursen
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DATIA
|
MP-04-002-007-001/514
(GHUGHSI)
|
1704002007NRG25020520240017589
|
02/05/2024
|
Sayra
|
1704002007WL000821
|
Sayra
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Sayra
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DATIA
|
MP-04-002-007-001/604-C
(GHUGHSI)
|
1704002007NRG25020520240016961
|
02/05/2024
|
suneel
|
1704002007WL000767
|
suneel
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DATIA
|
MP-04-002-007-001/900
(GHUGHSI)
|
1704002007NRG25020520240017594
|
02/05/2024
|
Mukesh
|
1704002007WL000821
|
Mukesh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DATIA
|
MP-04-002-007-001/923
(GHUGHSI)
|
1704002007NRG25020520240016974
|
02/05/2024
|
Santoshi
|
1704002007WL000767
|
Santoshi
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Santoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DATIA
|
MP-04-002-007-001/942
(GHUGHSI)
|
1704002007NRG25020520240016977
|
02/05/2024
|
Renu
|
1704002007WL000767
|
Renu
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Renu
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DATIA
|
MP-04-002-007-001/945
(GHUGHSI)
|
1704002007NRG25020520240016980
|
02/05/2024
|
Manjesh
|
1704002007WL000767
|
Manjesh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Manjesh
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DATIA
|
MP-04-002-007-001/951-C
(GHUGHSI)
|
1704002007NRG25020520240016984
|
02/05/2024
|
neetu
|
1704002007WL000767
|
neetu
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
neetu
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DATIA
|
MP-04-002-007-001/952
(GHUGHSI)
|
1704002007NRG25020520240016985
|
02/05/2024
|
naresh
|
1704002007WL000767
|
naresh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DATIA
|
MP-04-002-007-001/954-B
(GHUGHSI)
|
1704002007NRG25020520240016988
|
02/05/2024
|
rubee
|
1704002007WL000767
|
rubee
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
rubee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DATIA
|
MP-04-002-007-001/954-C
(GHUGHSI)
|
1704002007NRG25020520240016989
|
02/05/2024
|
kunesh
|
1704002007WL000767
|
kunesh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
kunesh
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DATIA
|
MP-04-002-007-001/956-B
(GHUGHSI)
|
1704002007NRG25020520240016990
|
02/05/2024
|
Saroj rawat
|
1704002007WL000767
|
Saroj rawat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Sarojrawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
DATIA
|
MP-04-002-007-001/999-A
(GHUGHSI)
|
1704002007NRG25020520240016994
|
02/05/2024
|
Kalpana
|
1704002007WL000767
|
Kalpana
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Kalpana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
99
|
DATIA
|
MP-04-002-056-001/128-A
(BIKAR)
|
1704002056NRG25010520240016925
|
02/05/2024
|
Mahesh sen
|
1704002056WL000764
|
Mahesh sen
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Maheshsen
|
STATE BANK OF INDIA(508548)
|
|
100
|
DATIA
|
MP-04-002-056-001/162-A
(BIKAR)
|
1704002056NRG25010520240016926
|
02/05/2024
|
ajay
|
1704002056WL000764
|
ajay
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DATIA
|
MP-04-002-061-001/136-A
(SADWARA)
|
1704002061NRG25010520240016895
|
02/05/2024
|
Vanmala
|
1704002061WL000763
|
Vanmala
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Vanmala
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DATIA
|
MP-04-002-061-001/209-C
(SADWARA)
|
1704002061NRG25010520240016896
|
02/05/2024
|
Sibboo nai
|
1704002061WL000763
|
Sibboo nai
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Sibboonai
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DATIA
|
MP-04-002-061-001/243-B
(SADWARA)
|
1704002061NRG25010520240016897
|
02/05/2024
|
gayetri rajak
|
1704002061WL000763
|
gayetri rajak
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675287
|
|
gayetrirajak
|
BANK OF BARODA(606985)
|
|
104
|
DATIA
|
MP-04-002-061-001/247-B
(SADWARA)
|
1704002061NRG25010520240016899
|
02/05/2024
|
Gyan singh Rajak
|
1704002061WL000763
|
Gyan singh Rajak
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675287
|
|
GyansinghRajak
|
BANK OF BARODA(606985)
|
|
105
|
DATIA
|
MP-04-002-061-001/249-A
(SADWARA)
|
1704002061NRG25010520240016902
|
02/05/2024
|
Rani Shrivastav
|
1704002061WL000763
|
Rani Shrivastav
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675287
|
|
RaniShrivastav
|
BANK OF BARODA(606985)
|
|
106
|
DATIA
|
MP-04-002-061-001/250-D
(SADWARA)
|
1704002061NRG25010520240016903
|
02/05/2024
|
kiran
|
1704002061WL000763
|
kiran
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675287
|
|
kiran
|
BANK OF BARODA(606985)
|
|
107
|
DATIA
|
MP-04-002-061-001/269-A
(SADWARA)
|
1704002061NRG25010520240016905
|
02/05/2024
|
Kanhaiya lal sen
|
1704002061WL000763
|
Kanhaiya lal sen
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Kanhaiyalalsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DATIA
|
MP-04-002-061-001/271-C
(SADWARA)
|
1704002061NRG25010520240016909
|
02/05/2024
|
MAHAK PANCHAL
|
1704002061WL000763
|
MAHAK PANCHAL
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
MAHAKPANCHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DATIA
|
MP-04-002-061-001/271-C
(SADWARA)
|
1704002061NRG25010520240016908
|
02/05/2024
|
MUSHKAN PANCHAL
|
1704002061WL000763
|
MUSHKAN PANCHAL
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
MUSHKANPANCHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DATIA
|
MP-04-002-061-001/307
(SADWARA)
|
1704002061NRG25010520240016914
|
02/05/2024
|
RAJKUMARI PAL
|
1704002061WL000763
|
RAJKUMARI PAL
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
RAJKUMARIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DATIA
|
MP-04-002-061-001/309
(SADWARA)
|
1704002061NRG25010520240016916
|
02/05/2024
|
GEETA DEVI KUSHWAHA
|
1704002061WL000763
|
GEETA DEVI KUSHWAHA
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
GEETADEVIKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DATIA
|
MP-04-002-061-001/315
(SADWARA)
|
1704002061NRG25010520240016918
|
02/05/2024
|
GIRJA
|
1704002061WL000763
|
GIRJA
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
GIRJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DATIA
|
MP-04-002-061-001/315
(SADWARA)
|
1704002061NRG25010520240016917
|
02/05/2024
|
Radhelal
|
1704002061WL000763
|
Radhelal
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Radhelal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
114
|
DATIA
|
MP-04-002-061-001/271-C
(SADWARA)
|
1704002061NRG25010520240016907
|
02/05/2024
|
sandhya devi
|
1704002061WL000763
|
sandhya devi
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
sandhyadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DATIA
|
MP-04-002-061-001/329
(SADWARA)
|
1704002061NRG25010520240016920
|
02/05/2024
|
Sulekha
|
1704002061WL000763
|
Sulekha
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Sulekha
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DATIA
|
MP-04-002-061-001/345
(SADWARA)
|
1704002061NRG25010520240016922
|
02/05/2024
|
Laxmi panchal
|
1704002061WL000763
|
Laxmi panchal
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Laxmipanchal
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DATIA
|
MP-04-002-066-001/44-C
(SIMARIYA)
|
1704002066NRG25020520240017294
|
02/05/2024
|
Jahendra
|
1704002066WL000803
|
Jahendra
|
00354
|
PUNB0088200
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675287
|
|
Jahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DATIA
|
MP-04-002-066-001/94-B
(SIMARIYA)
|
1704002066NRG25020520240017295
|
02/05/2024
|
SHIROMAN SINGH KUSHWAHA
|
1704002066WL000803
|
SHIROMAN SINGH KUSHWAHA
|
00354
|
PUNB0088200
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675287
|
|
SHIROMANSINGHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DATIA
|
MP-04-002-066-002/20
(SIMARIYA)
|
1704002066NRG25020520240017297
|
02/05/2024
|
DALCHANDRA
|
1704002066WL000803
|
DALCHANDRA
|
00354
|
PUNB0088200
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675287
|
|
DALCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DATIA
|
MP-04-002-066-002/272-D
(SIMARIYA)
|
1704002066NRG25020520240017298
|
02/05/2024
|
Jeevan
|
1704002066WL000803
|
Jeevan
|
00354
|
PUNB0088200
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675287
|
|
Jeevan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DATIA
|
MP-04-002-066-002/36
(SIMARIYA)
|
1704002066NRG25020520240017316
|
02/05/2024
|
hargovind
|
1704002066WL000803
|
hargovind
|
00354
|
PUNB0088200
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675287
|
|
hargovind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
122
|
DATIA
|
MP-04-002-075-001/40
(LARAYTA)
|
1704002075NRG25010520240016874
|
02/05/2024
|
Dhanaram Yadav
|
1704002075WL000762
|
Dhanaram Yadav
|
00354
|
PUNB0193500
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675287
|
|
DhanaramYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DATIA
|
MP-04-002-107-004/152-A
(PATHARI)
|
1704002107NRG25020520240017074
|
02/05/2024
|
Hira Singh Adiwasi
|
1704002107WL000784
|
Hira Singh Adiwasi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
HiraSinghAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DATIA
|
MP-04-002-107-004/20
(PATHARI)
|
1704002107NRG25020520240017090
|
02/05/2024
|
Kala Adivasi
|
1704002107WL000788
|
Kala Adivasi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
KalaAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DATIA
|
MP-04-002-107-004/262
(PATHARI)
|
1704002107NRG25020520240017065
|
02/05/2024
|
Harku Adiwasi
|
1704002107WL000775
|
Harku Adiwasi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
HarkuAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DATIA
|
MP-04-002-107-004/262
(PATHARI)
|
1704002107NRG25020520240017064
|
02/05/2024
|
Munna Adiwasi
|
1704002107WL000775
|
Munna Adiwasi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
MunnaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DATIA
|
MP-04-002-107-004/33
(PATHARI)
|
1704002107NRG25020520240017072
|
02/05/2024
|
Kala
|
1704002107WL000782
|
Kala
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Kala
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DATIA
|
MP-04-002-107-004/39-A
(PATHARI)
|
1704002107NRG25020520240017069
|
02/05/2024
|
Gomati
|
1704002107WL000779
|
Gomati
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Gomati
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DATIA
|
MP-04-002-107-004/43
(PATHARI)
|
1704002107NRG25020520240017089
|
02/05/2024
|
Mula Adiwasi
|
1704002107WL000787
|
Mula Adiwasi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
MulaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DATIA
|
MP-04-002-107-004/44
(PATHARI)
|
1704002107NRG25020520240017067
|
02/05/2024
|
Bhoori Adiwasi
|
1704002107WL000777
|
Bhoori Adiwasi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
BhooriAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DATIA
|
MP-04-002-107-004/47
(PATHARI)
|
1704002107NRG25020520240017075
|
02/05/2024
|
Bhagvan Das Adiwasi
|
1704002107WL000785
|
Bhagvan Das Adiwasi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
BhagvanDasAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DATIA
|
MP-04-002-107-004/64-A
(PATHARI)
|
1704002107NRG25020520240017071
|
02/05/2024
|
Dayalu Adiwasi
|
1704002107WL000781
|
Dayalu Adiwasi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
DayaluAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DATIA
|
MP-04-002-107-004/64-B
(PATHARI)
|
1704002107NRG25020520240017066
|
02/05/2024
|
Atar Adiwasi
|
1704002107WL000776
|
Atar Adiwasi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
AtarAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DATIA
|
MP-04-002-107-004/95-A
(PATHARI)
|
1704002107NRG25020520240017073
|
02/05/2024
|
Ramdulari Adiwasi
|
1704002107WL000783
|
Ramdulari Adiwasi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
RamdulariAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
135
|
DATIA
|
MP-04-002-007-001/997
(GHUGHSI)
|
1704002007NRG25020520240016993
|
02/05/2024
|
Hitkishor
|
1704002007WL000767
|
Hitkishor
|
00415
|
SBIN0000358
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Hitkishor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
DATIA
|
MP-04-002-061-001/333
(SADWARA)
|
1704002061NRG25010520240016921
|
02/05/2024
|
Rambihari
|
1704002061WL000763
|
Rambihari
|
00415
|
SBIN0000358
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Rambihari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
137
|
DATIA
|
MP-04-002-007-001/110
(GHUGHSI)
|
1704002007NRG25020520240016951
|
02/05/2024
|
BHARTI PAL
|
1704002007WL000766
|
BHARTI PAL
|
00415
|
SBIN0004222
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
BHARTIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DATIA
|
MP-04-002-007-001/135-A
(GHUGHSI)
|
1704002007NRG25020520240016953
|
02/05/2024
|
HARIOM
|
1704002007WL000766
|
HARIOM
|
00415
|
SBIN0004222
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
HARIOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DATIA
|
MP-04-002-007-001/135-A
(GHUGHSI)
|
1704002007NRG25020520240016954
|
02/05/2024
|
rani rajak
|
1704002007WL000766
|
rani rajak
|
00415
|
SBIN0004222
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
ranirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
140
|
DATIA
|
MP-04-002-007-001/514
(GHUGHSI)
|
1704002007NRG25020520240017588
|
02/05/2024
|
rafik khan
|
1704002007WL000821
|
rafik khan
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
rafikkhan
|
STATE BANK OF INDIA(508548)
|
|
141
|
DATIA
|
MP-04-002-056-001/255
(BIKAR)
|
1704002056NRG25010520240016927
|
02/05/2024
|
Rajendra
|
1704002056WL000764
|
Rajendra
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
142
|
DATIA
|
MP-04-002-061-001/245-C
(SADWARA)
|
1704002061NRG25010520240016898
|
02/05/2024
|
beeran rajak
|
1704002061WL000763
|
beeran rajak
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
beeranrajak
|
STATE BANK OF INDIA(508548)
|
|
143
|
DATIA
|
MP-04-002-061-001/249-A
(SADWARA)
|
1704002061NRG25010520240016901
|
02/05/2024
|
RADHE SYAM
|
1704002061WL000763
|
RADHE SYAM
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
RADHESYAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
DATIA
|
MP-04-002-061-001/254
(SADWARA)
|
1704002061NRG25010520240016904
|
02/05/2024
|
Bhoori
|
1704002061WL000763
|
Bhoori
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Bhoori
|
STATE BANK OF INDIA(508548)
|
|
145
|
DATIA
|
MP-04-002-061-001/270
(SADWARA)
|
1704002061NRG25010520240016906
|
02/05/2024
|
santosh gupta
|
1704002061WL000763
|
santosh gupta
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
santoshgupta
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DATIA
|
MP-04-002-061-001/275-C
(SADWARA)
|
1704002061NRG25010520240016911
|
02/05/2024
|
mukul jha
|
1704002061WL000763
|
mukul jha
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
mukuljha
|
STATE BANK OF INDIA(508548)
|
|
147
|
DATIA
|
MP-04-002-061-001/307
(SADWARA)
|
1704002061NRG25010520240016913
|
02/05/2024
|
Sanjeev pal
|
1704002061WL000763
|
Sanjeev pal
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Sanjeevpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
DATIA
|
MP-04-002-061-001/309
(SADWARA)
|
1704002061NRG25010520240016915
|
02/05/2024
|
Ramsahay kushwaha
|
1704002061WL000763
|
Ramsahay kushwaha
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Ramsahaykushwaha
|
STATE BANK OF INDIA(508548)
|
|
149
|
DATIA
|
MP-04-002-061-001/329
(SADWARA)
|
1704002061NRG25010520240016919
|
02/05/2024
|
Indrajeet
|
1704002061WL000763
|
Indrajeet
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Indrajeet
|
STATE BANK OF INDIA(508548)
|
|
150
|
DATIA
|
MP-04-002-075-001/286-B
(LARAYTA)
|
1704002075NRG25010520240016858
|
02/05/2024
|
Yashpal Singh yadav
|
1704002075WL000762
|
Yashpal Singh yadav
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
YashpalSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
151
|
DATIA
|
MP-04-002-007-001/476-C
(GHUGHSI)
|
1704002007NRG25020520240017586
|
02/05/2024
|
Rekendra
|
1704002007WL000821
|
Rekendra
|
00415
|
SBIN0030248
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Rekendra
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DATIA
|
MP-04-002-075-001/104
(LARAYTA)
|
1704002075NRG25010520240016828
|
02/05/2024
|
UMA CHARAN
|
1704002075WL000762
|
UMA CHARAN
|
00415
|
SBIN0030248
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675287
|
|
UMACHARAN
|
BANK OF BARODA(606985)
|
|
153
|
DATIA
|
MP-04-002-075-001/106
(LARAYTA)
|
1704002075NRG25010520240016830
|
02/05/2024
|
Basante
|
1704002075WL000762
|
Basante
|
00415
|
SBIN0030248
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675287
|
|
Basante
|
BANK OF BARODA(606985)
|
|
154
|
DATIA
|
MP-04-002-075-001/424
(LARAYTA)
|
1704002075NRG25010520240016887
|
02/05/2024
|
Bhagvan Singh Yadav
|
1704002075WL000762
|
Bhagvan Singh Yadav
|
00415
|
SBIN0030248
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
BhagvanSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
155
|
DATIA
|
MP-04-002-061-001/278-C
(SADWARA)
|
1704002061NRG25010520240016912
|
02/05/2024
|
Neerendra panchal
|
1704002061WL000763
|
Neerendra panchal
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Neerendrapanchal
|
UNION BANK OF INDIA(508500)
|
|
156
|
DATIA
|
MP-04-002-074-003/115
(RAJAPUR)
|
1704002074NRG25020520240017288
|
02/05/2024
|
komal singh
|
1704002074WL000802
|
komal singh
|
00468
|
UBIN0567001
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718675287
|
|
komalsingh
|
UNION BANK OF INDIA(508500)
|
|
157
|
DATIA
|
MP-04-002-074-003/116
(RAJAPUR)
|
1704002074NRG25020520240017289
|
02/05/2024
|
kallu
|
1704002074WL000802
|
kallu
|
00468
|
UBIN0567001
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718675287
|
|
kallu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
158
|
DATIA
|
MP-04-002-007-001/679
(GHUGHSI)
|
1704002007NRG25020520240016963
|
02/05/2024
|
Ravi
|
1704002007WL000767
|
Ravi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DATIA
|
MP-04-002-007-001/818
(GHUGHSI)
|
1704002007NRG25020520240017592
|
02/05/2024
|
Bharti
|
1704002007WL000821
|
Bharti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DATIA
|
MP-04-002-007-001/846
(GHUGHSI)
|
1704002007NRG25020520240016964
|
02/05/2024
|
rambati
|
1704002007WL000767
|
rambati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
rambati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
161
|
DATIA
|
MP-04-002-007-001/891
(GHUGHSI)
|
1704002007NRG25020520240017593
|
02/05/2024
|
Anil
|
1704002007WL000821
|
Anil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DATIA
|
MP-04-002-007-001/901
(GHUGHSI)
|
1704002007NRG25020520240017595
|
02/05/2024
|
Pista
|
1704002007WL000821
|
Pista
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Pista
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DATIA
|
MP-04-002-007-001/904
(GHUGHSI)
|
1704002007NRG25020520240017596
|
02/05/2024
|
Kallo
|
1704002007WL000821
|
Kallo
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DATIA
|
MP-04-002-007-001/907
(GHUGHSI)
|
1704002007NRG25020520240016965
|
02/05/2024
|
Asharam
|
1704002007WL000767
|
Asharam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DATIA
|
MP-04-002-007-001/908
(GHUGHSI)
|
1704002007NRG25020520240016966
|
02/05/2024
|
Ramgopal
|
1704002007WL000767
|
Ramgopal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DATIA
|
MP-04-002-007-001/909
(GHUGHSI)
|
1704002007NRG25020520240016967
|
02/05/2024
|
Ramkumar
|
1704002007WL000767
|
Ramkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DATIA
|
MP-04-002-007-001/913
(GHUGHSI)
|
1704002007NRG25020520240016968
|
02/05/2024
|
Rajkumar
|
1704002007WL000767
|
Rajkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DATIA
|
MP-04-002-007-001/914
(GHUGHSI)
|
1704002007NRG25020520240016969
|
02/05/2024
|
Rameshvar
|
1704002007WL000767
|
Rameshvar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Rameshvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DATIA
|
MP-04-002-007-001/916
(GHUGHSI)
|
1704002007NRG25020520240016970
|
02/05/2024
|
Kalu
|
1704002007WL000767
|
Kalu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DATIA
|
MP-04-002-007-001/917
(GHUGHSI)
|
1704002007NRG25020520240016971
|
02/05/2024
|
khuman
|
1704002007WL000767
|
khuman
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
khuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DATIA
|
MP-04-002-007-001/950-A
(GHUGHSI)
|
1704002007NRG25020520240016981
|
02/05/2024
|
Uma
|
1704002007WL000767
|
Uma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DATIA
|
MP-04-002-007-001/950-B
(GHUGHSI)
|
1704002007NRG25020520240016982
|
02/05/2024
|
Phulbati
|
1704002007WL000767
|
Phulbati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Phulbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DATIA
|
MP-04-002-044-001/157
(SUJED)
|
1704002044NRG25020520240017063
|
02/05/2024
|
Rammilan
|
1704002044WL000774
|
Rammilan
|
00688
|
FINO0001446
|
3402
|
3402
|
Processed
|
08/05/2024
|
|
718675287
|
|
Rammilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DATIA
|
MP-04-002-066-001/151-D
(SIMARIYA)
|
1704002066NRG25020520240017290
|
02/05/2024
|
RATIRAM KUSHWAHA
|
1704002066WL000803
|
RATIRAM KUSHWAHA
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675287
|
|
RATIRAMKUSHWAHA
|
NSDL PAYMENTS BANK(990326)
|
|
175
|
DATIA
|
MP-04-002-066-002/130-A
(SIMARIYA)
|
1704002066NRG25020520240017296
|
02/05/2024
|
Shrilal Pal
|
1704002066WL000803
|
Shrilal Pal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675287
|
|
ShrilalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DATIA
|
MP-04-002-066-002/346
(SIMARIYA)
|
1704002066NRG25020520240017305
|
02/05/2024
|
Narendra
|
1704002066WL000803
|
Narendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675287
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
DATIA
|
MP-04-002-066-002/347
(SIMARIYA)
|
1704002066NRG25020520240017306
|
02/05/2024
|
Rajendra
|
1704002066WL000803
|
Rajendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675287
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
DATIA
|
MP-04-002-066-002/348
(SIMARIYA)
|
1704002066NRG25020520240017307
|
02/05/2024
|
Rajesh
|
1704002066WL000803
|
Rajesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675287
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
DATIA
|
MP-04-002-066-002/349
(SIMARIYA)
|
1704002066NRG25020520240017308
|
02/05/2024
|
Ganeshi
|
1704002066WL000803
|
Ganeshi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675287
|
|
Ganeshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
DATIA
|
MP-04-002-066-002/35
(SIMARIYA)
|
1704002066NRG25020520240017309
|
02/05/2024
|
sugarsing
|
1704002066WL000803
|
sugarsing
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675287
|
|
sugarsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DATIA
|
MP-04-002-066-002/350
(SIMARIYA)
|
1704002066NRG25020520240017310
|
02/05/2024
|
Sanjay kumar
|
1704002066WL000803
|
Sanjay kumar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675287
|
|
Sanjaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
DATIA
|
MP-04-002-066-002/352
(SIMARIYA)
|
1704002066NRG25020520240017311
|
02/05/2024
|
Laxmichandr
|
1704002066WL000803
|
Laxmichandr
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675287
|
|
Laxmichandr
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
DATIA
|
MP-04-002-066-002/353
(SIMARIYA)
|
1704002066NRG25020520240017312
|
02/05/2024
|
Neeraj
|
1704002066WL000803
|
Neeraj
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675287
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DATIA
|
MP-04-002-066-002/355
(SIMARIYA)
|
1704002066NRG25020520240017313
|
02/05/2024
|
Balram
|
1704002066WL000803
|
Balram
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675287
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
DATIA
|
MP-04-002-066-002/356
(SIMARIYA)
|
1704002066NRG25020520240017314
|
02/05/2024
|
Narendra
|
1704002066WL000803
|
Narendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675287
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
DATIA
|
MP-04-002-066-002/358
(SIMARIYA)
|
1704002066NRG25020520240017315
|
02/05/2024
|
Sudma presad
|
1704002066WL000803
|
Sudma presad
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675287
|
|
Sudmapresad
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
DATIA
|
MP-04-002-066-002/42-C
(SIMARIYA)
|
1704002066NRG25020520240017317
|
02/05/2024
|
Vikram Ahirwar
|
1704002066WL000803
|
Vikram Ahirwar
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675287
|
|
VikramAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38637
|
38637
|
|
|
|
|
|
|
|
|
188
|
DATIA
|
MP-04-002-007-001/892
(GHUGHSI)
|
1704002007NRG25020520240016959
|
02/05/2024
|
Nablesh
|
1704002007WL000766
|
Nablesh
|
00688
|
FINO0009003
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Nablesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
DATIA
|
MP-04-002-007-001/996
(GHUGHSI)
|
1704002007NRG25020520240016992
|
02/05/2024
|
Aaradhya
|
1704002007WL000767
|
Aaradhya
|
00688
|
FINO0009003
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Aaradhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
190
|
DATIA
|
MP-04-002-007-001/110-A
(GHUGHSI)
|
1704002007NRG25020520240016952
|
02/05/2024
|
Balbeer
|
1704002007WL000766
|
Balbeer
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Balbeer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
DATIA
|
MP-04-002-007-001/160-A
(GHUGHSI)
|
1704002007NRG25020520240016956
|
02/05/2024
|
Rajesari
|
1704002007WL000766
|
Rajesari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Rajesari
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DATIA
|
MP-04-002-007-001/177-A
(GHUGHSI)
|
1704002007NRG25020520240016957
|
02/05/2024
|
Ramkesh
|
1704002007WL000766
|
Ramkesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Ramkesh
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DATIA
|
MP-04-002-007-001/194-A
(GHUGHSI)
|
1704002007NRG25020520240016958
|
02/05/2024
|
Geeta
|
1704002007WL000766
|
Geeta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DATIA
|
MP-04-002-007-001/194-B
(GHUGHSI)
|
1704002007NRG25020520240017580
|
02/05/2024
|
Meera
|
1704002007WL000821
|
Meera
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DATIA
|
MP-04-002-007-001/545-D
(GHUGHSI)
|
1704002007NRG25020520240016960
|
02/05/2024
|
Mahandra
|
1704002007WL000767
|
Mahandra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Mahandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
DATIA
|
MP-04-002-007-001/818
(GHUGHSI)
|
1704002007NRG25020520240017591
|
02/05/2024
|
ramswarup
|
1704002007WL000821
|
ramswarup
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
ramswarup
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
DATIA
|
MP-04-002-007-001/919
(GHUGHSI)
|
1704002007NRG25020520240016972
|
02/05/2024
|
Mamta
|
1704002007WL000767
|
Mamta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DATIA
|
MP-04-002-007-001/920
(GHUGHSI)
|
1704002007NRG25020520240016973
|
02/05/2024
|
Imrat singh rawat
|
1704002007WL000767
|
Imrat singh rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Imratsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DATIA
|
MP-04-002-007-001/940
(GHUGHSI)
|
1704002007NRG25020520240016975
|
02/05/2024
|
Rachna Rawat
|
1704002007WL000767
|
Rachna Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
RachnaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DATIA
|
MP-04-002-066-001/312
(SIMARIYA)
|
1704002066NRG25020520240017292
|
02/05/2024
|
Akash kushwaha
|
1704002066WL000803
|
Akash kushwaha
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675287
|
|
Akashkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DATIA
|
MP-04-002-066-001/322
(SIMARIYA)
|
1704002066NRG25020520240017293
|
02/05/2024
|
Manoj kushwaha
|
1704002066WL000803
|
Manoj kushwaha
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675287
|
|
Manojkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DATIA
|
MP-04-002-066-002/332
(SIMARIYA)
|
1704002066NRG25020520240017299
|
02/05/2024
|
Chandrabhan ahirwar
|
1704002066WL000803
|
Chandrabhan ahirwar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675287
|
|
Chandrabhanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DATIA
|
MP-04-002-066-002/333
(SIMARIYA)
|
1704002066NRG25020520240017300
|
02/05/2024
|
Bharat prajapati
|
1704002066WL000803
|
Bharat prajapati
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675287
|
|
Bharatprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DATIA
|
MP-04-002-066-002/337
(SIMARIYA)
|
1704002066NRG25020520240017301
|
02/05/2024
|
Pratap ahirwar
|
1704002066WL000803
|
Pratap ahirwar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675287
|
|
Pratapahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DATIA
|
MP-04-002-066-002/339
(SIMARIYA)
|
1704002066NRG25020520240017302
|
02/05/2024
|
Komal
|
1704002066WL000803
|
Komal
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675287
|
|
Komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DATIA
|
MP-04-002-066-002/340
(SIMARIYA)
|
1704002066NRG25020520240017303
|
02/05/2024
|
Suresh sharma
|
1704002066WL000803
|
Suresh sharma
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675287
|
|
Sureshsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DATIA
|
MP-04-002-066-002/341
(SIMARIYA)
|
1704002066NRG25020520240017304
|
02/05/2024
|
Abhishek ahirwar
|
1704002066WL000803
|
Abhishek ahirwar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675287
|
|
Abhishekahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DATIA
|
MP-04-002-075-001/385
(LARAYTA)
|
1704002075NRG25010520240016870
|
02/05/2024
|
Neetu Yadav
|
1704002075WL000762
|
Neetu Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675287
|
|
NeetuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DATIA
|
MP-04-002-075-001/385
(LARAYTA)
|
1704002075NRG25010520240016869
|
02/05/2024
|
Shyamu Yadav
|
1704002075WL000762
|
Shyamu Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675287
|
|
ShyamuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DATIA
|
MP-04-002-075-001/386
(LARAYTA)
|
1704002075NRG25010520240016871
|
02/05/2024
|
Dharmendra
|
1704002075WL000762
|
Dharmendra
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718675287
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31347
|
31347
|
|
|
|
|
|
|
|
|
211
|
DATIA
|
MP-04-002-091-003/292
(LAKHANPUR)
|
1704002091NRG25020520240017352
|
02/05/2024
|
Surendra Sahariya
|
1704002091WL000810
|
Surendra Sahariya
|
00697
|
BKID0MG9022
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675287
|
|
SurendraSahariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
DATIA
|
MP-04-002-091-003/302
(LAKHANPUR)
|
1704002091NRG25020520240017348
|
02/05/2024
|
Mathiya
|
1704002091WL000806
|
Mathiya
|
00697
|
BKID0MG9022
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718675287
|
|
Mathiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
213
|
DATIA
|
MP-04-002-007-001/150
(GHUGHSI)
|
1704002007NRG25020520240016955
|
02/05/2024
|
Darmandra
|
1704002007WL000766
|
Darmandra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Darmandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
DATIA
|
MP-04-002-007-001/199
(GHUGHSI)
|
1704002007NRG25020520240017581
|
02/05/2024
|
Balram pal
|
1704002007WL000821
|
Balram pal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Balrampal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
DATIA
|
MP-04-002-007-001/207
(GHUGHSI)
|
1704002007NRG25020520240017584
|
02/05/2024
|
Priyanka pal
|
1704002007WL000821
|
Priyanka pal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Priyankapal
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DATIA
|
MP-04-002-007-001/943
(GHUGHSI)
|
1704002007NRG25020520240016978
|
02/05/2024
|
Kamlesh
|
1704002007WL000767
|
Kamlesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
DATIA
|
MP-04-002-007-001/944
(GHUGHSI)
|
1704002007NRG25020520240016979
|
02/05/2024
|
Ramshakhi
|
1704002007WL000767
|
Ramshakhi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Ramshakhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
DATIA
|
MP-04-002-007-001/950-D
(GHUGHSI)
|
1704002007NRG25020520240016983
|
02/05/2024
|
Mayaram
|
1704002007WL000767
|
Mayaram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Mayaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
DATIA
|
MP-04-002-007-001/952-A
(GHUGHSI)
|
1704002007NRG25020520240016986
|
02/05/2024
|
matadeen
|
1704002007WL000767
|
matadeen
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
matadeen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
DATIA
|
MP-04-002-007-001/953-A
(GHUGHSI)
|
1704002007NRG25020520240016987
|
02/05/2024
|
pankaj
|
1704002007WL000767
|
pankaj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
pankaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
DATIA
|
MP-04-002-007-001/986
(GHUGHSI)
|
1704002007NRG25020520240016991
|
02/05/2024
|
Lalle bagel
|
1704002007WL000767
|
Lalle bagel
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675287
|
|
Lallebagel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330480
|
330480
|
|
|
|
|
|
|
|