|
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-04-002-011-001/11-A
(RAWARI)
|
1704002011NRG24220320240204774
|
22/03/2024
|
Rachna Yadav
|
1704002011WL012197
|
Rachna Yadav
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
RachnaYadav
|
BANK OF BARODA(606985)
|
|
2
|
DATIA
|
MP-04-002-011-001/18-A
(RAWARI)
|
1704002011NRG24220320240204780
|
22/03/2024
|
Uma Yadav
|
1704002011WL012197
|
Uma Yadav
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
UmaYadav
|
BANK OF BARODA(606985)
|
|
3
|
DATIA
|
MP-04-002-011-001/26-A
(RAWARI)
|
1704002011NRG24220320240204787
|
22/03/2024
|
Meena Yadav
|
1704002011WL012197
|
Meena Yadav
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
MeenaYadav
|
BANK OF BARODA(606985)
|
|
4
|
DATIA
|
MP-04-002-011-001/39-C
(RAWARI)
|
1704002011NRG24220320240204792
|
22/03/2024
|
Jahendra Singh Yadav
|
1704002011WL012197
|
Jahendra Singh Yadav
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
JahendraSinghYadav
|
BANK OF BARODA(606985)
|
|
5
|
DATIA
|
MP-04-002-011-002/140
(RAWARI)
|
1704002011NRG24220320240204799
|
22/03/2024
|
SANTARAM
|
1704002011WL012197
|
SANTARAM
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
SANTARAM
|
UCO BANK(607066)
|
|
6
|
DATIA
|
MP-04-002-011-002/175-A
(RAWARI)
|
1704002011NRG24220320240204808
|
22/03/2024
|
BHAGVAN DAS KUSHWAHA
|
1704002011WL012197
|
BHAGVAN DAS KUSHWAHA
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
BHAGVANDASKUSHWAHA
|
UCO BANK(607066)
|
|
7
|
DATIA
|
MP-04-002-011-002/264-A
(RAWARI)
|
1704002011NRG24220320240204818
|
22/03/2024
|
Jitendra Sahu
|
1704002011WL012197
|
Jitendra Sahu
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
JitendraSahu
|
BANK OF BARODA(606985)
|
|
8
|
DATIA
|
MP-04-002-011-002/61
(RAWARI)
|
1704002011NRG24220320240204831
|
22/03/2024
|
RANI AHIRWAR
|
1704002011WL012197
|
RANI AHIRWAR
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
RANIAHIRWAR
|
UCO BANK(607066)
|
|
9
|
DATIA
|
MP-04-002-011-002/85-A
(RAWARI)
|
1704002011NRG24220320240204834
|
22/03/2024
|
Lakshmi Patel
|
1704002011WL012197
|
Lakshmi Patel
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
LakshmiPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DATIA
|
MP-04-002-066-001/216
(SIMARIYA)
|
1704002066NRG24220320240205071
|
22/03/2024
|
narendra
|
1704002066WL012224
|
narendra
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DATIA
|
MP-05-003-037-003/10-B
()
|
1705003037NRG24220320241496511
|
22/03/2024
|
vijay ram
|
1705003037WL054641
|
vijay ram
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
vijayram
|
BANK OF BARODA(606985)
|
|
12
|
DATIA
|
MP-05-003-037-003/103
()
|
1705003037NRG24220320241496512
|
22/03/2024
|
ramlakhan
|
1705003037WL054641
|
ramlakhan
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
ramlakhan
|
BANK OF BARODA(606985)
|
|
13
|
DATIA
|
MP-05-003-037-003/32
()
|
1705003037NRG24220320241496526
|
22/03/2024
|
hargovind
|
1705003037WL054641
|
hargovind
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
hargovind
|
BANK OF BARODA(606985)
|
|
14
|
DATIA
|
MP-05-003-037-003/49-A
()
|
1705003037NRG24220320241496528
|
22/03/2024
|
Ranveer
|
1705003037WL054641
|
Ranveer
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Ranveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DATIA
|
MP-05-003-037-005/103-A
()
|
1705003037NRG24220320241496592
|
22/03/2024
|
pancham
|
1705003037WL054641
|
pancham
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
pancham
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
16
|
DATIA
|
MP-05-003-037-003/103-B
()
|
1705003037NRG24220320241496514
|
22/03/2024
|
Lavkush Gurjar
|
1705003037WL054641
|
Lavkush Gurjar
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
LavkushGurjar
|
STATE BANK OF INDIA(508548)
|
|
17
|
DATIA
|
MP-05-003-037-004/16
()
|
1705003037NRG24220320241496553
|
22/03/2024
|
VINOD
|
1705003037WL054641
|
VINOD
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
DATIA
|
MP-05-003-037-004/46-A
()
|
1705003037NRG24220320241496559
|
22/03/2024
|
Ramkesh
|
1705003037WL054641
|
Ramkesh
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Ramkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DATIA
|
MP-05-003-037-004/53
()
|
1705003037NRG24220320241496565
|
22/03/2024
|
narayan singh
|
1705003037WL054641
|
narayan singh
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
narayansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
DATIA
|
MP-05-003-037-004/69-C
()
|
1705003037NRG24220320241496572
|
22/03/2024
|
pintu
|
1705003037WL054641
|
pintu
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
pintu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
DATIA
|
MP-05-003-037-004/74-C
()
|
1705003037NRG24220320241496578
|
22/03/2024
|
Sunil
|
1705003037WL054641
|
Sunil
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
22
|
DATIA
|
MP-04-002-011-002/341-A
(RAWARI)
|
1704002011NRG24220320240204827
|
22/03/2024
|
Vipin Patel
|
1704002011WL012197
|
Vipin Patel
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
VipinPatel
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
DATIA
|
MP-04-002-046-001/100
(DURSADA)
|
1704002046NRG24220320240204903
|
22/03/2024
|
ashik
|
1704002046WL012206
|
ashik
|
00089
|
CBIN0282317
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
400002578
|
|
ashik
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DATIA
|
MP-04-002-046-001/145
(DURSADA)
|
1704002046NRG24220320240204904
|
22/03/2024
|
komal
|
1704002046WL012206
|
komal
|
00089
|
CBIN0282317
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
400002578
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DATIA
|
MP-04-002-046-001/170
(DURSADA)
|
1704002046NRG24220320240204905
|
22/03/2024
|
HARPRASHAD KUSHWAHA
|
1704002046WL012206
|
HARPRASHAD KUSHWAHA
|
00089
|
CBIN0282317
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
400002578
|
|
HARPRASHADKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DATIA
|
MP-04-002-046-001/231-D
(DURSADA)
|
1704002046NRG24220320240204906
|
22/03/2024
|
poolshig
|
1704002046WL012206
|
poolshig
|
00089
|
CBIN0282317
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
400002578
|
|
poolshig
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DATIA
|
MP-04-002-046-001/258-A
(DURSADA)
|
1704002046NRG24220320240204907
|
22/03/2024
|
harishing
|
1704002046WL012206
|
harishing
|
00089
|
CBIN0282317
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
400002578
|
|
harishing
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DATIA
|
MP-04-002-046-001/286
(DURSADA)
|
1704002046NRG24220320240204908
|
22/03/2024
|
kamlesh
|
1704002046WL012206
|
kamlesh
|
00089
|
CBIN0282317
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
400002578
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DATIA
|
MP-04-002-046-001/304-A
(DURSADA)
|
1704002046NRG24220320240204909
|
22/03/2024
|
parshuram
|
1704002046WL012206
|
parshuram
|
00089
|
CBIN0282317
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
400002578
|
|
parshuram
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DATIA
|
MP-04-002-046-001/325
(DURSADA)
|
1704002046NRG24220320240204910
|
22/03/2024
|
shukumari dangi
|
1704002046WL012206
|
shukumari dangi
|
00089
|
CBIN0282317
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
400002578
|
|
shukumaridangi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DATIA
|
MP-04-002-046-001/372
(DURSADA)
|
1704002046NRG24220320240204911
|
22/03/2024
|
GANESH KUAHWA
|
1704002046WL012206
|
GANESH KUAHWA
|
00089
|
CBIN0282317
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
400002578
|
|
GANESHKUAHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DATIA
|
MP-04-002-046-001/383
(DURSADA)
|
1704002046NRG24220320240204912
|
22/03/2024
|
suneel
|
1704002046WL012206
|
suneel
|
00089
|
CBIN0282317
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
400002578
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DATIA
|
MP-04-002-046-001/386
(DURSADA)
|
1704002046NRG24220320240204913
|
22/03/2024
|
gaurishankar kushwaha
|
1704002046WL012206
|
gaurishankar kushwaha
|
00089
|
CBIN0282317
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
400002578
|
|
gaurishankarkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DATIA
|
MP-04-002-046-001/387
(DURSADA)
|
1704002046NRG24220320240204914
|
22/03/2024
|
ravi kumar kushwaha
|
1704002046WL012206
|
ravi kumar kushwaha
|
00089
|
CBIN0282317
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
400002578
|
|
ravikumarkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DATIA
|
MP-04-002-046-001/396
(DURSADA)
|
1704002046NRG24220320240204915
|
22/03/2024
|
hukum singh
|
1704002046WL012206
|
hukum singh
|
00089
|
CBIN0282317
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
400002578
|
|
hukumsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DATIA
|
MP-04-002-046-001/398
(DURSADA)
|
1704002046NRG24220320240204916
|
22/03/2024
|
pratap
|
1704002046WL012206
|
pratap
|
00089
|
CBIN0282317
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
400002578
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DATIA
|
MP-04-002-046-001/399
(DURSADA)
|
1704002046NRG24220320240204917
|
22/03/2024
|
sonu sen
|
1704002046WL012206
|
sonu sen
|
00089
|
CBIN0282317
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
400002578
|
|
sonusen
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DATIA
|
MP-04-002-046-001/4-A
(DURSADA)
|
1704002046NRG24220320240204918
|
22/03/2024
|
Chandraprakash
|
1704002046WL012206
|
Chandraprakash
|
00089
|
CBIN0282317
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
400002578
|
|
Chandraprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DATIA
|
MP-04-002-046-001/400
(DURSADA)
|
1704002046NRG24220320240204919
|
22/03/2024
|
umesh kotiya
|
1704002046WL012206
|
umesh kotiya
|
00089
|
CBIN0282317
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
400002578
|
|
umeshkotiya
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DATIA
|
MP-04-002-046-001/401
(DURSADA)
|
1704002046NRG24220320240204920
|
22/03/2024
|
govind singh kushwah
|
1704002046WL012206
|
govind singh kushwah
|
00089
|
CBIN0282317
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
400002578
|
|
govindsinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DATIA
|
MP-04-002-046-001/406
(DURSADA)
|
1704002046NRG24220320240205013
|
22/03/2024
|
gauri shankar niranjan
|
1704002046WL012210
|
gauri shankar niranjan
|
00089
|
CBIN0282317
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
400002578
|
|
gaurishankarniranjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DATIA
|
MP-04-002-046-001/473
(DURSADA)
|
1704002046NRG24220320240205014
|
22/03/2024
|
OMKAR KUSHWAHA
|
1704002046WL012210
|
OMKAR KUSHWAHA
|
00089
|
CBIN0282317
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
400002578
|
|
OMKARKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DATIA
|
MP-04-002-046-001/474
(DURSADA)
|
1704002046NRG24220320240205015
|
22/03/2024
|
SUGREEV KUSHWAHA
|
1704002046WL012210
|
SUGREEV KUSHWAHA
|
00089
|
CBIN0282317
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
400002578
|
|
SUGREEVKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DATIA
|
MP-04-002-046-001/478
(DURSADA)
|
1704002046NRG24220320240205016
|
22/03/2024
|
LOKENDRA NAMDEV
|
1704002046WL012210
|
LOKENDRA NAMDEV
|
00089
|
CBIN0282317
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
400002578
|
|
LOKENDRANAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DATIA
|
MP-04-002-046-001/506
(DURSADA)
|
1704002046NRG24220320240204857
|
22/03/2024
|
harendra kotiya
|
1704002046WL012202
|
harendra kotiya
|
00089
|
CBIN0282317
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
400002578
|
|
harendrakotiya
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-046-001/514
(DURSADA)
|
1704002046NRG24220320240204858
|
22/03/2024
|
BAIJNATH
|
1704002046WL012202
|
BAIJNATH
|
00089
|
CBIN0282317
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
400002578
|
|
BAIJNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DATIA
|
MP-04-002-046-001/515
(DURSADA)
|
1704002046NRG24220320240204859
|
22/03/2024
|
MANJU KUSHWAHA
|
1704002046WL012202
|
MANJU KUSHWAHA
|
00089
|
CBIN0282317
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
400002578
|
|
MANJUKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DATIA
|
MP-04-002-046-001/88
(DURSADA)
|
1704002046NRG24220320240204860
|
22/03/2024
|
komal
|
1704002046WL012202
|
komal
|
00089
|
CBIN0282317
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
400002578
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
49
|
DATIA
|
MP-04-002-011-002/167-D
(RAWARI)
|
1704002011NRG24220320240204806
|
22/03/2024
|
Dileep Kumar Yadav
|
1704002011WL012197
|
Dileep Kumar Yadav
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
DileepKumarYadav
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
DATIA
|
MP-04-002-011-002/152-A
(RAWARI)
|
1704002011NRG24220320240204802
|
22/03/2024
|
RAMHAJUR KUSHWAHA
|
1704002011WL012197
|
RAMHAJUR KUSHWAHA
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
RAMHAJURKUSHWAHA
|
INDIAN BANK(607105)
|
|
51
|
DATIA
|
MP-05-003-037-003/121-A
()
|
1705003037NRG24220320241496516
|
22/03/2024
|
Nand kishor gurjar
|
1705003037WL054641
|
Nand kishor gurjar
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Nandkishorgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
DATIA
|
MP-05-003-037-004/133-A
()
|
1705003037NRG24220320241496545
|
22/03/2024
|
Ravendra
|
1705003037WL054641
|
Ravendra
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Ravendra
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
DATIA
|
MP-04-002-011-002/135-A
(RAWARI)
|
1704002011NRG24220320240204796
|
22/03/2024
|
RAMKUMAR YADAV
|
1704002011WL012197
|
RAMKUMAR YADAV
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
RAMKUMARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DATIA
|
MP-04-002-011-002/171
(RAWARI)
|
1704002011NRG24220320240204807
|
22/03/2024
|
HARKUNVAR KUSHWAHA
|
1704002011WL012197
|
HARKUNVAR KUSHWAHA
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
HARKUNVARKUSHWAHA
|
BANK OF BARODA(606985)
|
|
55
|
DATIA
|
MP-04-002-011-002/264-A
(RAWARI)
|
1704002011NRG24220320240204819
|
22/03/2024
|
SUNEETA SAHU
|
1704002011WL012197
|
SUNEETA SAHU
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
SUNEETASAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-05-003-037-003/166-A
()
|
1705003037NRG24220320241496522
|
22/03/2024
|
rajendra ahiwar
|
1705003037WL054641
|
rajendra ahiwar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
rajendraahiwar
|
IDBI BANK(607095)
|
|
57
|
DATIA
|
MP-05-003-037-003/21
()
|
1705003037NRG24220320241496524
|
22/03/2024
|
Sukhdev
|
1705003037WL054641
|
Sukhdev
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Sukhdev
|
BANK OF BARODA(606985)
|
|
58
|
DATIA
|
MP-05-003-037-003/58
()
|
1705003037NRG24220320241496529
|
22/03/2024
|
dwarka
|
1705003037WL054641
|
dwarka
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
dwarka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
DATIA
|
MP-05-003-037-004/134-B
()
|
1705003037NRG24220320241496547
|
22/03/2024
|
Kalicharan
|
1705003037WL054641
|
Kalicharan
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-05-003-037-004/143
()
|
1705003037NRG24220320241496548
|
22/03/2024
|
hariram
|
1705003037WL054641
|
hariram
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
hariram
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-05-003-037-004/143
()
|
1705003037NRG24220320241496549
|
22/03/2024
|
pushpa
|
1705003037WL054641
|
pushpa
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-05-003-037-004/148
()
|
1705003037NRG24220320241496551
|
22/03/2024
|
Rajan singh
|
1705003037WL054641
|
Rajan singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Rajansingh
|
BANK OF BARODA(606985)
|
|
63
|
DATIA
|
MP-05-003-037-004/42
()
|
1705003037NRG24220320241496555
|
22/03/2024
|
Sonu
|
1705003037WL054641
|
Sonu
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-05-003-037-004/49-A
()
|
1705003037NRG24220320241496561
|
22/03/2024
|
rinku
|
1705003037WL054641
|
rinku
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
rinku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
DATIA
|
MP-05-003-037-004/54
()
|
1705003037NRG24220320241496566
|
22/03/2024
|
Ramotar
|
1705003037WL054641
|
Ramotar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Ramotar
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DATIA
|
MP-05-003-037-004/57
()
|
1705003037NRG24220320241496567
|
22/03/2024
|
neeraj
|
1705003037WL054641
|
neeraj
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
neeraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
DATIA
|
MP-05-003-037-004/57-B
()
|
1705003037NRG24220320241496568
|
22/03/2024
|
Reena
|
1705003037WL054641
|
Reena
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Reena
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-05-003-037-004/73-A
()
|
1705003037NRG24220320241496576
|
22/03/2024
|
Pooran
|
1705003037WL054641
|
Pooran
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DATIA
|
MP-05-003-037-004/74-B
()
|
1705003037NRG24220320241496577
|
22/03/2024
|
Rinku rawat
|
1705003037WL054641
|
Rinku rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Rinkurawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
DATIA
|
MP-05-003-037-005/201
()
|
1705003037NRG24220320241496594
|
22/03/2024
|
batoi jatav
|
1705003037WL054641
|
batoi jatav
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
batoijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DATIA
|
MP-05-003-037-005/202
()
|
1705003037NRG24220320241496595
|
22/03/2024
|
Jakesh jatav
|
1705003037WL054641
|
Jakesh jatav
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Jakeshjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DATIA
|
MP-05-003-037-005/26-A
()
|
1705003037NRG24220320241496597
|
22/03/2024
|
gaytri
|
1705003037WL054641
|
gaytri
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
gaytri
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
73
|
DATIA
|
MP-04-002-011-001/38-D
(RAWARI)
|
1704002011NRG24220320240204791
|
22/03/2024
|
Pooja Yadav
|
1704002011WL012197
|
Pooja Yadav
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
PoojaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DATIA
|
MP-04-002-011-002/307-B
(RAWARI)
|
1704002011NRG24220320240204824
|
22/03/2024
|
Gayatri Richharia
|
1704002011WL012197
|
Gayatri Richharia
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
GayatriRichharia
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DATIA
|
MP-04-002-061-001/4-B
(SADWARA)
|
1704002061NRG24220320240205296
|
22/03/2024
|
Seema devi
|
1704002061WL012243
|
Seema devi
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Seemadevi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
76
|
DATIA
|
MP-04-002-066-001/44-C
(SIMARIYA)
|
1704002066NRG24220320240205078
|
22/03/2024
|
Jahendra
|
1704002066WL012224
|
Jahendra
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Jahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DATIA
|
MP-04-002-066-001/94-B
(SIMARIYA)
|
1704002066NRG24220320240205079
|
22/03/2024
|
SHIROMAN SINGH KUSHWAHA
|
1704002066WL012224
|
SHIROMAN SINGH KUSHWAHA
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
SHIROMANSINGHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
78
|
DATIA
|
MP-04-002-011-002/299-A
(RAWARI)
|
1704002011NRG24220320240204823
|
22/03/2024
|
GIREESH KUMAR SHRIVASTAVA
|
1704002011WL012197
|
GIREESH KUMAR SHRIVASTAVA
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
GIREESHKUMARSHRIVASTAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
DATIA
|
MP-05-003-037-004/49-C
()
|
1705003037NRG24220320241496562
|
22/03/2024
|
Laxmi parihar
|
1705003037WL054641
|
Laxmi parihar
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Laxmiparihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
DATIA
|
MP-04-002-046-001/479
(DURSADA)
|
1704002046NRG24220320240205017
|
22/03/2024
|
ANKIT NAMDEV
|
1704002046WL012210
|
ANKIT NAMDEV
|
00415
|
SBIN0030098
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
400002578
|
|
ANKITNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
81
|
DATIA
|
MP-05-003-037-004/45-B
()
|
1705003037NRG24220320241496557
|
22/03/2024
|
Dhurv parihar
|
1705003037WL054641
|
Dhurv parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Dhurvparihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
DATIA
|
MP-05-003-037-004/154-A
()
|
1705003037NRG24220320241496552
|
22/03/2024
|
Sughar singh
|
1705003037WL054641
|
Sughar singh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Sugharsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
DATIA
|
MP-05-003-037-004/162-A
()
|
1705003037NRG24220320241496554
|
22/03/2024
|
Makkhanlal
|
1705003037WL054641
|
Makkhanlal
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Makkhanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
84
|
DATIA
|
MP-04-002-011-001/11-B
(RAWARI)
|
1704002011NRG24220320240204775
|
22/03/2024
|
Brajesh Yadav
|
1704002011WL012197
|
Brajesh Yadav
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
BrajeshYadav
|
UCO BANK(607066)
|
|
85
|
DATIA
|
MP-04-002-011-001/11-C
(RAWARI)
|
1704002011NRG24220320240204776
|
22/03/2024
|
Aman Yadav
|
1704002011WL012197
|
Aman Yadav
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
AmanYadav
|
UCO BANK(607066)
|
|
86
|
DATIA
|
MP-04-002-011-001/15-A
(RAWARI)
|
1704002011NRG24220320240204777
|
22/03/2024
|
PRUTHAMAN SINGH YADAV
|
1704002011WL012197
|
PRUTHAMAN SINGH YADAV
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
PRUTHAMANSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DATIA
|
MP-04-002-011-001/17-B
(RAWARI)
|
1704002011NRG24220320240204778
|
22/03/2024
|
KAMAL SINGH YADAV
|
1704002011WL012197
|
KAMAL SINGH YADAV
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
KAMALSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DATIA
|
MP-04-002-011-001/17-C
(RAWARI)
|
1704002011NRG24220320240204779
|
22/03/2024
|
ATAR SINGH YADAV
|
1704002011WL012197
|
ATAR SINGH YADAV
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
ATARSINGHYADAV
|
BANK OF BARODA(606985)
|
|
89
|
DATIA
|
MP-04-002-011-001/18-B
(RAWARI)
|
1704002011NRG24220320240204781
|
22/03/2024
|
KHUSHBU YADAV
|
1704002011WL012197
|
KHUSHBU YADAV
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
KHUSHBUYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DATIA
|
MP-04-002-011-001/21-A
(RAWARI)
|
1704002011NRG24220320240204782
|
22/03/2024
|
Bhagwat Singh Yadav
|
1704002011WL012197
|
Bhagwat Singh Yadav
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
BhagwatSinghYadav
|
BANK OF BARODA(606985)
|
|
91
|
DATIA
|
MP-04-002-011-001/21-B
(RAWARI)
|
1704002011NRG24220320240204783
|
22/03/2024
|
Sukh Devi Yadav
|
1704002011WL012197
|
Sukh Devi Yadav
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
SukhDeviYadav
|
UCO BANK(607066)
|
|
92
|
DATIA
|
MP-04-002-011-001/21-D
(RAWARI)
|
1704002011NRG24220320240204785
|
22/03/2024
|
Pratiksha Yadav
|
1704002011WL012197
|
Pratiksha Yadav
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
PratikshaYadav
|
UCO BANK(607066)
|
|
93
|
DATIA
|
MP-04-002-011-001/23-A
(RAWARI)
|
1704002011NRG24220320240204786
|
22/03/2024
|
AKASH PATEL
|
1704002011WL012197
|
AKASH PATEL
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
AKASHPATEL
|
UCO BANK(607066)
|
|
94
|
DATIA
|
MP-04-002-011-001/28-A
(RAWARI)
|
1704002011NRG24220320240204788
|
22/03/2024
|
SUMITRA YADAV
|
1704002011WL012197
|
SUMITRA YADAV
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
SUMITRAYADAV
|
BANK OF BARODA(606985)
|
|
95
|
DATIA
|
MP-04-002-011-001/31-A
(RAWARI)
|
1704002011NRG24220320240204789
|
22/03/2024
|
PAVAN KUMAR YADAV
|
1704002011WL012197
|
PAVAN KUMAR YADAV
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
PAVANKUMARYADAV
|
UCO BANK(607066)
|
|
96
|
DATIA
|
MP-04-002-011-002/125-A
(RAWARI)
|
1704002011NRG24220320240204794
|
22/03/2024
|
GANPAT KUSHWAHA
|
1704002011WL012197
|
GANPAT KUSHWAHA
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
GANPATKUSHWAHA
|
UCO BANK(607066)
|
|
97
|
DATIA
|
MP-04-002-011-002/135-C
(RAWARI)
|
1704002011NRG24220320240204797
|
22/03/2024
|
Rohit Kumar Yadav
|
1704002011WL012197
|
Rohit Kumar Yadav
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
RohitKumarYadav
|
UCO BANK(607066)
|
|
98
|
DATIA
|
MP-04-002-011-002/138
(RAWARI)
|
1704002011NRG24220320240204798
|
22/03/2024
|
Rammilan
|
1704002011WL012197
|
Rammilan
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Rammilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DATIA
|
MP-04-002-011-002/144-A
(RAWARI)
|
1704002011NRG24220320240204801
|
22/03/2024
|
ANJU KUSHWAHA
|
1704002011WL012197
|
ANJU KUSHWAHA
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
ANJUKUSHWAHA
|
UCO BANK(607066)
|
|
100
|
DATIA
|
MP-04-002-011-002/144-A
(RAWARI)
|
1704002011NRG24220320240204800
|
22/03/2024
|
DEEPAK KUSHWAHA
|
1704002011WL012197
|
DEEPAK KUSHWAHA
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
DEEPAKKUSHWAHA
|
UCO BANK(607066)
|
|
101
|
DATIA
|
MP-04-002-011-002/162-A
(RAWARI)
|
1704002011NRG24220320240204803
|
22/03/2024
|
GOVIND DAS
|
1704002011WL012197
|
GOVIND DAS
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
GOVINDDAS
|
UCO BANK(607066)
|
|
102
|
DATIA
|
MP-04-002-011-002/191-A
(RAWARI)
|
1704002011NRG24220320240204809
|
22/03/2024
|
KAMLESH KORI
|
1704002011WL012197
|
KAMLESH KORI
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
KAMLESHKORI
|
UCO BANK(607066)
|
|
103
|
DATIA
|
MP-04-002-011-002/205-B
(RAWARI)
|
1704002011NRG24220320240204810
|
22/03/2024
|
KAILASH PRASAD
|
1704002011WL012197
|
KAILASH PRASAD
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
KAILASHPRASAD
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
104
|
DATIA
|
MP-04-002-011-002/206-B
(RAWARI)
|
1704002011NRG24220320240204813
|
22/03/2024
|
ANJU SOLANKI
|
1704002011WL012197
|
ANJU SOLANKI
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
ANJUSOLANKI
|
UCO BANK(607066)
|
|
105
|
DATIA
|
MP-04-002-011-002/206-B
(RAWARI)
|
1704002011NRG24220320240204812
|
22/03/2024
|
MAKHAN SINGH SOLANKI
|
1704002011WL012197
|
MAKHAN SINGH SOLANKI
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
MAKHANSINGHSOLANKI
|
UCO BANK(607066)
|
|
106
|
DATIA
|
MP-04-002-011-002/222-A
(RAWARI)
|
1704002011NRG24220320240204814
|
22/03/2024
|
MUNNI DEVI YADAV
|
1704002011WL012197
|
MUNNI DEVI YADAV
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
MUNNIDEVIYADAV
|
UCO BANK(607066)
|
|
107
|
DATIA
|
MP-04-002-011-002/234-A
(RAWARI)
|
1704002011NRG24220320240204815
|
22/03/2024
|
SHIVRAM PAL
|
1704002011WL012197
|
SHIVRAM PAL
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
SHIVRAMPAL
|
UCO BANK(607066)
|
|
108
|
DATIA
|
MP-04-002-011-002/246-A
(RAWARI)
|
1704002011NRG24220320240204816
|
22/03/2024
|
RINKI YADAV
|
1704002011WL012197
|
RINKI YADAV
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
RINKIYADAV
|
UCO BANK(607066)
|
|
109
|
DATIA
|
MP-04-002-011-002/246-B
(RAWARI)
|
1704002011NRG24220320240204817
|
22/03/2024
|
Santoshi Yadav
|
1704002011WL012197
|
Santoshi Yadav
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
SantoshiYadav
|
UCO BANK(607066)
|
|
110
|
DATIA
|
MP-04-002-011-002/267-A
(RAWARI)
|
1704002011NRG24220320240204820
|
22/03/2024
|
Jagdish Prasad
|
1704002011WL012197
|
Jagdish Prasad
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
JagdishPrasad
|
BANK OF BARODA(606985)
|
|
111
|
DATIA
|
MP-04-002-011-002/267-C
(RAWARI)
|
1704002011NRG24220320240204821
|
22/03/2024
|
SANDEEP KUMAR PATEL
|
1704002011WL012197
|
SANDEEP KUMAR PATEL
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
SANDEEPKUMARPATEL
|
IDBI BANK(607095)
|
|
112
|
DATIA
|
MP-04-002-011-002/271-C
(RAWARI)
|
1704002011NRG24220320240204822
|
22/03/2024
|
Archana
|
1704002011WL012197
|
Archana
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Archana
|
UCO BANK(607066)
|
|
113
|
DATIA
|
MP-04-002-011-002/332-C
(RAWARI)
|
1704002011NRG24220320240204826
|
22/03/2024
|
Anil Kuamr Sharma
|
1704002011WL012197
|
Anil Kuamr Sharma
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
AnilKuamrSharma
|
UCO BANK(607066)
|
|
114
|
DATIA
|
MP-04-002-011-002/349-A
(RAWARI)
|
1704002011NRG24220320240204828
|
22/03/2024
|
GAJENDRA KUMAR TIWARI
|
1704002011WL012197
|
GAJENDRA KUMAR TIWARI
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
GAJENDRAKUMARTIWARI
|
UCO BANK(607066)
|
|
115
|
DATIA
|
MP-04-002-011-002/363-A
(RAWARI)
|
1704002011NRG24220320240204830
|
22/03/2024
|
GEETA DEVI SURBARIYA
|
1704002011WL012197
|
GEETA DEVI SURBARIYA
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
GEETADEVISURBARIYA
|
UCO BANK(607066)
|
|
116
|
DATIA
|
MP-04-002-011-002/81-B
(RAWARI)
|
1704002011NRG24220320240204833
|
22/03/2024
|
Sakshi Yadav
|
1704002011WL012197
|
Sakshi Yadav
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400002578
|
|
SakshiYadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
117
|
DATIA
|
MP-05-003-037-004/46-B
()
|
1705003037NRG24220320241496560
|
22/03/2024
|
jasrath
|
1705003037WL054641
|
jasrath
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
jasrath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
DATIA
|
MP-04-002-011-001/21-C
(RAWARI)
|
1704002011NRG24220320240204784
|
22/03/2024
|
Mohit Yadav
|
1704002011WL012197
|
Mohit Yadav
|
00468
|
UBIN0577260
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
MohitYadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
DATIA
|
MP-04-002-011-001/31-B
(RAWARI)
|
1704002011NRG24220320240204790
|
22/03/2024
|
Rajkumar Yadav
|
1704002011WL012197
|
Rajkumar Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
RajkumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DATIA
|
MP-04-002-011-002/107-B
(RAWARI)
|
1704002011NRG24220320240204793
|
22/03/2024
|
PAWAN KUMAR JHA
|
1704002011WL012197
|
PAWAN KUMAR JHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
PAWANKUMARJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DATIA
|
MP-04-002-011-002/126-A
(RAWARI)
|
1704002011NRG24220320240204795
|
22/03/2024
|
Jagmohan Patel
|
1704002011WL012197
|
Jagmohan Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
JagmohanPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DATIA
|
MP-04-002-011-002/163-B
(RAWARI)
|
1704002011NRG24220320240204804
|
22/03/2024
|
KOUSHAL YADAV
|
1704002011WL012197
|
KOUSHAL YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
KOUSHALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DATIA
|
MP-04-002-011-002/167-C
(RAWARI)
|
1704002011NRG24220320240204805
|
22/03/2024
|
Vivek Yadav
|
1704002011WL012197
|
Vivek Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
VivekYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DATIA
|
MP-04-002-011-002/205-C
(RAWARI)
|
1704002011NRG24220320240204811
|
22/03/2024
|
Raju Vishvakarma
|
1704002011WL012197
|
Raju Vishvakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
RajuVishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DATIA
|
MP-04-002-011-002/318-C
(RAWARI)
|
1704002011NRG24220320240204825
|
22/03/2024
|
Naresh
|
1704002011WL012197
|
Naresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DATIA
|
MP-04-002-011-002/36-A
(RAWARI)
|
1704002011NRG24220320240204829
|
22/03/2024
|
Kuldeep Kushwaha
|
1704002011WL012197
|
Kuldeep Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
KuldeepKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DATIA
|
MP-04-002-011-002/78-B
(RAWARI)
|
1704002011NRG24220320240204832
|
22/03/2024
|
Mukesh Rajak
|
1704002011WL012197
|
Mukesh Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
MukeshRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DATIA
|
MP-04-002-011-002/86-A
(RAWARI)
|
1704002011NRG24220320240204835
|
22/03/2024
|
Malkhan Singh Pal
|
1704002011WL012197
|
Malkhan Singh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
MalkhanSinghPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DATIA
|
MP-05-003-037-004/45-A
()
|
1705003037NRG24220320241496556
|
22/03/2024
|
Dhanpal
|
1705003037WL054641
|
Dhanpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DATIA
|
MP-05-003-037-004/8-A
()
|
1705003037NRG24220320241496579
|
22/03/2024
|
Bhartlal
|
1705003037WL054641
|
Bhartlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Bhartlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DATIA
|
MP-05-003-066-001/100-A
()
|
1705003066NRG24210320241494376
|
22/03/2024
|
Ajay Pal
|
1705003066WL054485
|
Ajay Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
AjayPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DATIA
|
MP-05-003-066-001/101-A
()
|
1705003066NRG24210320241494377
|
22/03/2024
|
Deepak Vanshakar
|
1705003066WL054485
|
Deepak Vanshakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
DeepakVanshakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DATIA
|
MP-05-003-066-001/102-A
()
|
1705003066NRG24210320241494378
|
22/03/2024
|
Parvendra Singh Rawat
|
1705003066WL054485
|
Parvendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
ParvendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DATIA
|
MP-05-003-066-001/103-A
()
|
1705003066NRG24210320241494379
|
22/03/2024
|
Kamod Singh Ahirwar
|
1705003066WL054485
|
Kamod Singh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
KamodSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DATIA
|
MP-05-003-066-001/104-A
()
|
1705003066NRG24210320241494380
|
22/03/2024
|
Sanjeev Banshkar
|
1705003066WL054485
|
Sanjeev Banshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
SanjeevBanshkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
DATIA
|
MP-05-003-066-001/105-A
()
|
1705003066NRG24210320241494381
|
22/03/2024
|
Dinesh Parihar
|
1705003066WL054485
|
Dinesh Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
DineshParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DATIA
|
MP-05-003-066-001/106-B
()
|
1705003066NRG24210320241494382
|
22/03/2024
|
Hari Singh
|
1705003066WL054485
|
Hari Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DATIA
|
MP-05-003-066-001/107-A
()
|
1705003066NRG24210320241494383
|
22/03/2024
|
Ravita Rawat
|
1705003066WL054485
|
Ravita Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
RavitaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DATIA
|
MP-05-003-066-001/108-A
()
|
1705003066NRG24210320241494384
|
22/03/2024
|
Lokendra Jatav
|
1705003066WL054485
|
Lokendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
LokendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DATIA
|
MP-05-003-066-001/109-A
()
|
1705003066NRG24210320241494385
|
22/03/2024
|
Maniram Kewat
|
1705003066WL054485
|
Maniram Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
ManiramKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DATIA
|
MP-05-003-066-001/110-A
()
|
1705003066NRG24210320241494386
|
22/03/2024
|
Lakhan Prajapati
|
1705003066WL054485
|
Lakhan Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
LakhanPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DATIA
|
MP-05-003-066-001/111-A
()
|
1705003066NRG24210320241494387
|
22/03/2024
|
Beekendra Singh Rawat
|
1705003066WL054486
|
Beekendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
BeekendraSinghRawat
|
AXIS BANK(607153)
|
|
143
|
DATIA
|
MP-05-003-066-001/112-A
()
|
1705003066NRG24210320241494388
|
22/03/2024
|
Devendra Singh Rawat
|
1705003066WL054486
|
Devendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
DevendraSinghRawat
|
AXIS BANK(607153)
|
|
144
|
DATIA
|
MP-05-003-066-001/113-A
()
|
1705003066NRG24210320241494389
|
22/03/2024
|
Chandrsekhar
|
1705003066WL054486
|
Chandrsekhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Chandrsekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DATIA
|
MP-05-003-066-001/114-A
()
|
1705003066NRG24210320241494390
|
22/03/2024
|
Malkhan Singh Jamadar
|
1705003066WL054486
|
Malkhan Singh Jamadar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
MalkhanSinghJamadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
146
|
DATIA
|
MP-04-002-066-001/151-D
(SIMARIYA)
|
1704002066NRG24220320240205070
|
22/03/2024
|
RATIRAM KUSHWAHA
|
1704002066WL012224
|
RATIRAM KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
RATIRAMKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DATIA
|
MP-05-003-037-003/22
()
|
1705003037NRG24220320241496525
|
22/03/2024
|
harcharan
|
1705003037WL054641
|
harcharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
harcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DATIA
|
MP-05-003-037-004/10
()
|
1705003037NRG24220320241496533
|
22/03/2024
|
sunil
|
1705003037WL054641
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DATIA
|
MP-05-003-037-004/103-A
()
|
1705003037NRG24220320241496536
|
22/03/2024
|
Urmila
|
1705003037WL054641
|
Urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DATIA
|
MP-05-003-037-005/14-B
()
|
1705003037NRG24220320241496593
|
22/03/2024
|
kunwarpak
|
1705003037WL054641
|
kunwarpak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
400002578
|
|
kunwarpak
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DATIA
|
MP-05-003-037-005/210-A
()
|
1705003037NRG24220320241496596
|
22/03/2024
|
Pavan
|
1705003037WL054641
|
Pavan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
152
|
DATIA
|
MP-04-002-066-001/287-C
(SIMARIYA)
|
1704002066NRG24220320240205072
|
22/03/2024
|
Rajasingh yadav
|
1704002066WL012224
|
Rajasingh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Rajasinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DATIA
|
MP-04-002-066-001/314
(SIMARIYA)
|
1704002066NRG24220320240205073
|
22/03/2024
|
Ravindra kushwaha
|
1704002066WL012224
|
Ravindra kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Ravindrakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DATIA
|
MP-04-002-066-001/319
(SIMARIYA)
|
1704002066NRG24220320240205074
|
22/03/2024
|
Puran banshakar
|
1704002066WL012224
|
Puran banshakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Puranbanshakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DATIA
|
MP-04-002-066-001/322
(SIMARIYA)
|
1704002066NRG24220320240205075
|
22/03/2024
|
Manoj kushwaha
|
1704002066WL012224
|
Manoj kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Manojkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DATIA
|
MP-04-002-066-001/323
(SIMARIYA)
|
1704002066NRG24220320240205076
|
22/03/2024
|
Gajendra vanshkar
|
1704002066WL012224
|
Gajendra vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Gajendravanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DATIA
|
MP-04-002-066-001/324
(SIMARIYA)
|
1704002066NRG24220320240205077
|
22/03/2024
|
Veeran kushwaha
|
1704002066WL012224
|
Veeran kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Veerankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
158
|
DATIA
|
MP-05-003-037-003/103-A
()
|
1705003037NRG24220320241496513
|
22/03/2024
|
Nihal Singh
|
1705003037WL054641
|
Nihal Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
NihalSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
DATIA
|
MP-05-003-037-003/111-A
()
|
1705003037NRG24220320241496515
|
22/03/2024
|
Ramveer
|
1705003037WL054641
|
Ramveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Ramveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
DATIA
|
MP-05-003-037-003/121-B
()
|
1705003037NRG24220320241496517
|
22/03/2024
|
Rustam Singh Gurjar
|
1705003037WL054641
|
Rustam Singh Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
RustamSinghGurjar
|
CANARA BANK(508532)
|
|
161
|
DATIA
|
MP-05-003-037-003/130-A
()
|
1705003037NRG24220320241496518
|
22/03/2024
|
Chandrapal
|
1705003037WL054641
|
Chandrapal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Chandrapal
|
CANARA BANK(508532)
|
|
162
|
DATIA
|
MP-05-003-037-003/130-B
()
|
1705003037NRG24220320241496519
|
22/03/2024
|
Anil Gurjar
|
1705003037WL054641
|
Anil Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
AnilGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DATIA
|
MP-05-003-037-003/164-A
()
|
1705003037NRG24220320241496520
|
22/03/2024
|
Ramdeen
|
1705003037WL054641
|
Ramdeen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Ramdeen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
DATIA
|
MP-05-003-037-003/164-B
()
|
1705003037NRG24220320241496521
|
22/03/2024
|
Kallo Pal
|
1705003037WL054641
|
Kallo Pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
KalloPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
DATIA
|
MP-05-003-037-003/20-A
()
|
1705003037NRG24220320241496523
|
22/03/2024
|
Balkishan
|
1705003037WL054641
|
Balkishan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Balkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DATIA
|
MP-05-003-037-003/44-A
()
|
1705003037NRG24220320241496527
|
22/03/2024
|
Gyasi
|
1705003037WL054641
|
Gyasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Gyasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
DATIA
|
MP-05-003-037-003/58-B
()
|
1705003037NRG24220320241496530
|
22/03/2024
|
Poonam
|
1705003037WL054641
|
Poonam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Poonam
|
CANARA BANK(508532)
|
|
168
|
DATIA
|
MP-05-003-037-003/67-A
()
|
1705003037NRG24220320241496531
|
22/03/2024
|
Laxmi
|
1705003037WL054641
|
Laxmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DATIA
|
MP-05-003-037-003/72-B
()
|
1705003037NRG24220320241496532
|
22/03/2024
|
Rani Prajapati
|
1705003037WL054641
|
Rani Prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
RaniPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
DATIA
|
MP-05-003-037-004/102-A
()
|
1705003037NRG24220320241496534
|
22/03/2024
|
Gajendra Rawat
|
1705003037WL054641
|
Gajendra Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
GajendraRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
DATIA
|
MP-05-003-037-004/102-B
()
|
1705003037NRG24220320241496535
|
22/03/2024
|
Narendra Rawat
|
1705003037WL054641
|
Narendra Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
NarendraRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
DATIA
|
MP-05-003-037-004/108-A
()
|
1705003037NRG24220320241496537
|
22/03/2024
|
Yogendra
|
1705003037WL054641
|
Yogendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Yogendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
DATIA
|
MP-05-003-037-004/111-A
()
|
1705003037NRG24220320241496538
|
22/03/2024
|
Ajmer Singh Rawat
|
1705003037WL054641
|
Ajmer Singh Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
AjmerSinghRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
DATIA
|
MP-05-003-037-004/115-B
()
|
1705003037NRG24220320241496539
|
22/03/2024
|
Surendra
|
1705003037WL054641
|
Surendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Surendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
DATIA
|
MP-05-003-037-004/122-A
()
|
1705003037NRG24220320241496540
|
22/03/2024
|
Bikram Singh
|
1705003037WL054641
|
Bikram Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
BikramSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
DATIA
|
MP-05-003-037-004/127
()
|
1705003037NRG24220320241496541
|
22/03/2024
|
Sandhya
|
1705003037WL054641
|
Sandhya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Sandhya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
DATIA
|
MP-05-003-037-004/127-A
()
|
1705003037NRG24220320241496542
|
22/03/2024
|
Shelendra Rawat
|
1705003037WL054641
|
Shelendra Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
ShelendraRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
DATIA
|
MP-05-003-037-004/130-A
()
|
1705003037NRG24220320241496543
|
22/03/2024
|
Nisha Rawat
|
1705003037WL054641
|
Nisha Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
NishaRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
DATIA
|
MP-05-003-037-004/130-B
()
|
1705003037NRG24220320241496544
|
22/03/2024
|
Anjali Rawat
|
1705003037WL054641
|
Anjali Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
AnjaliRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
DATIA
|
MP-05-003-037-004/134
()
|
1705003037NRG24220320241496546
|
22/03/2024
|
Bablu
|
1705003037WL054641
|
Bablu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Bablu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
DATIA
|
MP-05-003-037-004/144-A
()
|
1705003037NRG24220320241496550
|
22/03/2024
|
Bharat Singh
|
1705003037WL054641
|
Bharat Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
BharatSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DATIA
|
MP-05-003-037-004/45-C
()
|
1705003037NRG24220320241496558
|
22/03/2024
|
Krishna
|
1705003037WL054641
|
Krishna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DATIA
|
MP-05-003-037-004/49-D
()
|
1705003037NRG24220320241496563
|
22/03/2024
|
Kushum Parihar
|
1705003037WL054641
|
Kushum Parihar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
KushumParihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
DATIA
|
MP-05-003-037-004/51-A
()
|
1705003037NRG24220320241496564
|
22/03/2024
|
Kalu
|
1705003037WL054641
|
Kalu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
DATIA
|
MP-05-003-037-004/58-B
()
|
1705003037NRG24220320241496569
|
22/03/2024
|
Nandram Jatav
|
1705003037WL054641
|
Nandram Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
NandramJatav
|
BANK OF BARODA(606985)
|
|
186
|
DATIA
|
MP-05-003-037-004/58-C
()
|
1705003037NRG24220320241496570
|
22/03/2024
|
Ramavtar
|
1705003037WL054641
|
Ramavtar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Ramavtar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
DATIA
|
MP-05-003-037-004/58-D
()
|
1705003037NRG24220320241496571
|
22/03/2024
|
Parvati Jatav
|
1705003037WL054641
|
Parvati Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
ParvatiJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
DATIA
|
MP-05-003-037-004/72-A
()
|
1705003037NRG24220320241496573
|
22/03/2024
|
Lakshmi Bai Rawat
|
1705003037WL054641
|
Lakshmi Bai Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
LakshmiBaiRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
DATIA
|
MP-05-003-037-004/72-B
()
|
1705003037NRG24220320241496574
|
22/03/2024
|
Rekha
|
1705003037WL054641
|
Rekha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
DATIA
|
MP-05-003-037-004/72-C
()
|
1705003037NRG24220320241496575
|
22/03/2024
|
Tahseeldar
|
1705003037WL054641
|
Tahseeldar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Tahseeldar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
DATIA
|
MP-05-003-037-004/8-B
()
|
1705003037NRG24220320241496580
|
22/03/2024
|
Virendra Vanshksr
|
1705003037WL054641
|
Virendra Vanshksr
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
VirendraVanshksr
|
STATE BANK OF INDIA(508548)
|
|
192
|
DATIA
|
MP-05-003-037-004/82-A
()
|
1705003037NRG24220320241496581
|
22/03/2024
|
Kulawant
|
1705003037WL054641
|
Kulawant
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Kulawant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
DATIA
|
MP-05-003-037-004/82-B
()
|
1705003037NRG24220320241496582
|
22/03/2024
|
Annesh Rawat
|
1705003037WL054641
|
Annesh Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
AnneshRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
DATIA
|
MP-05-003-037-004/90-A
()
|
1705003037NRG24220320241496583
|
22/03/2024
|
Vishal Singh
|
1705003037WL054641
|
Vishal Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
VishalSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
DATIA
|
MP-05-003-037-004/95-A
()
|
1705003037NRG24220320241496584
|
22/03/2024
|
Surendra Singh
|
1705003037WL054641
|
Surendra Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
SurendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
DATIA
|
MP-05-003-037-004/95-B
()
|
1705003037NRG24220320241496585
|
22/03/2024
|
Shimla
|
1705003037WL054641
|
Shimla
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Shimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DATIA
|
MP-05-003-037-004/95-C
()
|
1705003037NRG24220320241496586
|
22/03/2024
|
Devendra
|
1705003037WL054641
|
Devendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
198
|
DATIA
|
MP-05-003-037-004/95-D
()
|
1705003037NRG24220320241496587
|
22/03/2024
|
Manisha Rawat
|
1705003037WL054641
|
Manisha Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
ManishaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DATIA
|
MP-05-003-037-004/97-A
()
|
1705003037NRG24220320241496588
|
22/03/2024
|
Rajendra
|
1705003037WL054641
|
Rajendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Rajendra
|
CANARA BANK(508532)
|
|
200
|
DATIA
|
MP-05-003-037-004/97-B
()
|
1705003037NRG24220320241496589
|
22/03/2024
|
Paribendra
|
1705003037WL054641
|
Paribendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
Paribendra
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DATIA
|
MP-05-003-037-004/97-C
()
|
1705003037NRG24220320241496590
|
22/03/2024
|
Raybhan Singh Rawat
|
1705003037WL054641
|
Raybhan Singh Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
RaybhanSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
202
|
DATIA
|
MP-05-003-037-004/98-A
()
|
1705003037NRG24220320241496591
|
22/03/2024
|
Gyanand Rawat
|
1705003037WL054641
|
Gyanand Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400002578
|
|
GyanandRawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268242
|
268242
|
|
|
|
|
|
|
|