|
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-05-003-037-003/103
()
|
1705003037NRG24061120231022620
|
06/11/2023
|
ramlakhan
|
1705003037WL035868
|
ramlakhan
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
ramlakhan
|
BANK OF BARODA(606985)
|
|
2
|
DATIA
|
MP-05-003-037-003/59-C
()
|
1705003037NRG24061120231022650
|
06/11/2023
|
banmali
|
1705003037WL035868
|
banmali
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
banmali
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DATIA
|
MP-05-003-037-003/73-B
()
|
1705003037NRG24061120231022773
|
06/11/2023
|
husmukhi pal
|
1705003037WL035869
|
husmukhi pal
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
husmukhipal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DATIA
|
MP-05-003-037-005/103-A
()
|
1705003037NRG24061120231022752
|
06/11/2023
|
pancham
|
1705003037WL035868
|
pancham
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
pancham
|
BANK OF BARODA(606985)
|
|
5
|
DATIA
|
MP-05-003-037-005/204-A
()
|
1705003037NRG24061120231022759
|
06/11/2023
|
moharsingh
|
1705003037WL035868
|
moharsingh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DATIA
|
MP-05-003-037-005/68-A
()
|
1705003037NRG24061120231022768
|
06/11/2023
|
Pratigya jatav
|
1705003037WL035868
|
Pratigya jatav
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Pratigyajatav
|
BANK OF BARODA(606985)
|
|
7
|
DATIA
|
MP-05-003-037-005/95-B
()
|
1705003037NRG24061120231022784
|
06/11/2023
|
krishna
|
1705003037WL035869
|
krishna
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
krishna
|
BANK OF BARODA(606985)
|
|
8
|
DATIA
|
MP-05-003-037-005/97-C
()
|
1705003037NRG24061120231022771
|
06/11/2023
|
rinku rawat
|
1705003037WL035868
|
rinku rawat
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
rinkurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-05-003-037-004/27
()
|
1705003037NRG24061120231022708
|
06/11/2023
|
CHANDRABHAN
|
1705003037WL035868
|
CHANDRABHAN
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
CHANDRABHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-05-003-037-004/108
()
|
1705003037NRG24061120231022664
|
06/11/2023
|
Rajeshri
|
1705003037WL035868
|
Rajeshri
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Rajeshri
|
CANARA BANK(508532)
|
|
11
|
DATIA
|
MP-05-003-037-004/113
()
|
1705003037NRG24061120231022667
|
06/11/2023
|
Jitendra
|
1705003037WL035868
|
Jitendra
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DATIA
|
MP-05-003-037-004/131
()
|
1705003037NRG24061120231022681
|
06/11/2023
|
gaya bai
|
1705003037WL035868
|
gaya bai
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
gayabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DATIA
|
MP-05-003-037-004/30
()
|
1705003037NRG24061120231022710
|
06/11/2023
|
omprakash
|
1705003037WL035868
|
omprakash
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
omprakash
|
CANARA BANK(508532)
|
|
14
|
DATIA
|
MP-05-003-037-004/36
()
|
1705003037NRG24061120231022779
|
06/11/2023
|
RAJENDRA singh rawat
|
1705003037WL035869
|
RAJENDRA singh rawat
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
RAJENDRAsinghrawat
|
CANARA BANK(508532)
|
|
15
|
DATIA
|
MP-05-003-037-004/46-A
()
|
1705003037NRG24061120231022781
|
06/11/2023
|
Ramkesh
|
1705003037WL035869
|
Ramkesh
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Ramkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DATIA
|
MP-05-003-037-004/53
()
|
1705003037NRG24061120231022732
|
06/11/2023
|
narayan singh
|
1705003037WL035868
|
narayan singh
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
narayansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
DATIA
|
MP-05-003-037-004/69-A
()
|
1705003037NRG24061120231022783
|
06/11/2023
|
rajkumari
|
1705003037WL035869
|
rajkumari
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
rajkumari
|
CANARA BANK(508532)
|
|
18
|
DATIA
|
MP-05-003-037-004/74-C
()
|
1705003037NRG24061120231022742
|
06/11/2023
|
Sunil
|
1705003037WL035868
|
Sunil
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Sunil
|
CANARA BANK(508532)
|
|
19
|
DATIA
|
MP-05-003-037-005/26-B
()
|
1705003037NRG24061120231022762
|
06/11/2023
|
Rajaveti
|
1705003037WL035868
|
Rajaveti
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Rajaveti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
20
|
DATIA
|
MP-05-003-037-004/114-B
()
|
1705003037NRG24061120231022775
|
06/11/2023
|
Manish Rawat
|
1705003037WL035869
|
Manish Rawat
|
00152
|
HDFC0002712
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
ManishRawat
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
DATIA
|
MP-05-003-037-003/121
()
|
1705003037NRG24061120231022625
|
06/11/2023
|
Jardan singh
|
1705003037WL035868
|
Jardan singh
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Jardansingh
|
IDBI BANK(607095)
|
|
22
|
DATIA
|
MP-05-003-037-003/122-B
()
|
1705003037NRG24061120231022627
|
06/11/2023
|
Mohar singh
|
1705003037WL035868
|
Mohar singh
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Moharsingh
|
IDBI BANK(607095)
|
|
23
|
DATIA
|
MP-05-003-037-003/34-A
()
|
1705003037NRG24061120231022639
|
06/11/2023
|
Bhagban singh
|
1705003037WL035868
|
Bhagban singh
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Bhagbansingh
|
IDBI BANK(607095)
|
|
24
|
DATIA
|
MP-05-003-037-005/115
()
|
1705003037NRG24061120231022753
|
06/11/2023
|
basudev
|
1705003037WL035868
|
basudev
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
basudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
25
|
DATIA
|
MP-05-003-037-004/133-A
()
|
1705003037NRG24061120231022776
|
06/11/2023
|
Ravendra
|
1705003037WL035869
|
Ravendra
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Ravendra
|
AXIS BANK(607153)
|
|
26
|
DATIA
|
MP-05-003-065-001/341
()
|
1705003065NRG24061120231022244
|
06/11/2023
|
Mukesh
|
1705003065WL035856
|
Mukesh
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
DATIA
|
MP-05-003-037-003/113
()
|
1705003037NRG24061120231022623
|
06/11/2023
|
Arvindra
|
1705003037WL035868
|
Arvindra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Arvindra
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-05-003-037-003/58
()
|
1705003037NRG24061120231022647
|
06/11/2023
|
dwarka
|
1705003037WL035868
|
dwarka
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
dwarka
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-05-003-037-004/115-A
()
|
1705003037NRG24061120231022671
|
06/11/2023
|
RASHMI Rawat
|
1705003037WL035868
|
RASHMI Rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
RASHMIRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-05-003-037-004/119
()
|
1705003037NRG24061120231022676
|
06/11/2023
|
Hotam
|
1705003037WL035868
|
Hotam
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Hotam
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-05-003-037-004/133
()
|
1705003037NRG24061120231022683
|
06/11/2023
|
Narendra
|
1705003037WL035868
|
Narendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DATIA
|
MP-05-003-037-004/134-A
()
|
1705003037NRG24061120231022685
|
06/11/2023
|
Jeetu
|
1705003037WL035868
|
Jeetu
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Jeetu
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-05-003-037-004/134-B
()
|
1705003037NRG24061120231022686
|
06/11/2023
|
Kalicharan
|
1705003037WL035868
|
Kalicharan
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-05-003-037-004/154
()
|
1705003037NRG24061120231022688
|
06/11/2023
|
ramnath
|
1705003037WL035868
|
ramnath
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
ramnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DATIA
|
MP-05-003-037-004/184-A
()
|
1705003037NRG24061120231022694
|
06/11/2023
|
Ram pyari
|
1705003037WL035868
|
Ram pyari
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-05-003-037-004/184-B
()
|
1705003037NRG24061120231022695
|
06/11/2023
|
Golu
|
1705003037WL035868
|
Golu
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
37
|
DATIA
|
MP-05-003-037-004/192-A
()
|
1705003037NRG24061120231022777
|
06/11/2023
|
Suman rawat
|
1705003037WL035869
|
Suman rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Sumanrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-05-003-037-004/25
()
|
1705003037NRG24061120231022778
|
06/11/2023
|
HARKUNVAR
|
1705003037WL035869
|
HARKUNVAR
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
HARKUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-05-003-037-004/26-A
()
|
1705003037NRG24061120231022707
|
06/11/2023
|
Biran jatav
|
1705003037WL035868
|
Biran jatav
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Biranjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-05-003-037-004/34
()
|
1705003037NRG24061120231022712
|
06/11/2023
|
kishori
|
1705003037WL035868
|
kishori
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
kishori
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-05-003-037-004/34
()
|
1705003037NRG24061120231022713
|
06/11/2023
|
saroj parihar
|
1705003037WL035868
|
saroj parihar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
sarojparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-05-003-037-004/35
()
|
1705003037NRG24061120231022714
|
06/11/2023
|
Usha
|
1705003037WL035868
|
Usha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-05-003-037-004/4
()
|
1705003037NRG24061120231022719
|
06/11/2023
|
OMKAR
|
1705003037WL035868
|
OMKAR
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
OMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-05-003-037-004/46
()
|
1705003037NRG24061120231022725
|
06/11/2023
|
Hakim singh
|
1705003037WL035868
|
Hakim singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Hakimsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-05-003-037-004/57
()
|
1705003037NRG24061120231022733
|
06/11/2023
|
neeraj
|
1705003037WL035868
|
neeraj
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-05-003-037-004/69
()
|
1705003037NRG24061120231022782
|
06/11/2023
|
HANUMANT singh
|
1705003037WL035869
|
HANUMANT singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
HANUMANTsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-05-003-037-005/201
()
|
1705003037NRG24061120231022756
|
06/11/2023
|
batoi jatav
|
1705003037WL035868
|
batoi jatav
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
batoijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-05-003-037-005/202
()
|
1705003037NRG24061120231022758
|
06/11/2023
|
Jakesh jatav
|
1705003037WL035868
|
Jakesh jatav
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Jakeshjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-05-003-037-005/71
()
|
1705003037NRG24061120231022769
|
06/11/2023
|
Bharat
|
1705003037WL035868
|
Bharat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
50
|
DATIA
|
MP-05-003-037-005/201-B
()
|
1705003037NRG24061120231022757
|
06/11/2023
|
Chayna
|
1705003037WL035868
|
Chayna
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Chayna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
DATIA
|
MP-05-003-062-003/179
()
|
1705003062NRG24061120231023240
|
06/11/2023
|
Brajkishor
|
1705003062WL035884
|
Brajkishor
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Brajkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
DATIA
|
MP-05-003-037-004/49-C
()
|
1705003037NRG24061120231022730
|
06/11/2023
|
Laxmi parihar
|
1705003037WL035868
|
Laxmi parihar
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Laxmiparihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
DATIA
|
MP-05-003-037-004/154-A
()
|
1705003037NRG24061120231022689
|
06/11/2023
|
Sughar singh
|
1705003037WL035868
|
Sughar singh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Sugharsingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
DATIA
|
MP-05-003-037-004/46-B
()
|
1705003037NRG24061120231022726
|
06/11/2023
|
jasrath
|
1705003037WL035868
|
jasrath
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
jasrath
|
STATE BANK OF INDIA(508548)
|
|
55
|
DATIA
|
MP-05-003-062-003/227-B
()
|
1705003062NRG24061120231023235
|
06/11/2023
|
Chhatrapal Rawat
|
1705003062WL035882
|
Chhatrapal Rawat
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
ChhatrapalRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
56
|
DATIA
|
MP-05-003-037-003/134
()
|
1705003037NRG24061120231022630
|
06/11/2023
|
Balli
|
1705003037WL035868
|
Balli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Balli
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DATIA
|
MP-05-003-037-003/139-A
()
|
1705003037NRG24061120231022631
|
06/11/2023
|
Kamlesh
|
1705003037WL035868
|
Kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DATIA
|
MP-05-003-037-003/19
()
|
1705003037NRG24061120231022634
|
06/11/2023
|
Harcharan
|
1705003037WL035868
|
Harcharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Harcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DATIA
|
MP-05-003-037-003/199-B
()
|
1705003037NRG24061120231022636
|
06/11/2023
|
Gajendra baghel
|
1705003037WL035868
|
Gajendra baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Gajendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DATIA
|
MP-05-003-037-003/26-A
()
|
1705003037NRG24061120231022637
|
06/11/2023
|
Harimohan
|
1705003037WL035868
|
Harimohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Harimohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DATIA
|
MP-05-003-037-003/31
()
|
1705003037NRG24061120231022638
|
06/11/2023
|
Kishri
|
1705003037WL035868
|
Kishri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Kishri
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DATIA
|
MP-05-003-037-003/42-B
()
|
1705003037NRG24061120231022640
|
06/11/2023
|
ASHOK
|
1705003037WL035868
|
ASHOK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DATIA
|
MP-05-003-037-003/43-A
()
|
1705003037NRG24061120231022642
|
06/11/2023
|
Rahul jatav
|
1705003037WL035868
|
Rahul jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Rahuljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DATIA
|
MP-05-003-037-003/43-B
()
|
1705003037NRG24061120231022643
|
06/11/2023
|
Bharat
|
1705003037WL035868
|
Bharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DATIA
|
MP-05-003-037-003/44
()
|
1705003037NRG24061120231022644
|
06/11/2023
|
Suresh Prajapati
|
1705003037WL035868
|
Suresh Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
SureshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DATIA
|
MP-05-003-037-003/46-A
()
|
1705003037NRG24061120231022646
|
06/11/2023
|
Pushpendra rajak
|
1705003037WL035868
|
Pushpendra rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Pushpendrarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DATIA
|
MP-05-003-037-003/67
()
|
1705003037NRG24061120231022652
|
06/11/2023
|
Mahesh
|
1705003037WL035868
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DATIA
|
MP-05-003-037-004/10-B
()
|
1705003037NRG24061120231022661
|
06/11/2023
|
Pushpendra
|
1705003037WL035868
|
Pushpendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DATIA
|
MP-05-003-037-004/114-A
()
|
1705003037NRG24061120231022774
|
06/11/2023
|
Bharti
|
1705003037WL035869
|
Bharti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Bharti
|
CANARA BANK(508532)
|
|
70
|
DATIA
|
MP-05-003-037-004/125-A
()
|
1705003037NRG24061120231022677
|
06/11/2023
|
Banti
|
1705003037WL035868
|
Banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DATIA
|
MP-05-003-037-004/144
()
|
1705003037NRG24061120231022687
|
06/11/2023
|
jagdeesh
|
1705003037WL035868
|
jagdeesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DATIA
|
MP-05-003-037-004/36-A
()
|
1705003037NRG24061120231022780
|
06/11/2023
|
Rubi
|
1705003037WL035869
|
Rubi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DATIA
|
MP-05-003-037-004/8
()
|
1705003037NRG24061120231022743
|
06/11/2023
|
Anil vanshkar
|
1705003037WL035868
|
Anil vanshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Anilvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DATIA
|
MP-05-003-037-005/90-B
()
|
1705003037NRG24061120231022770
|
06/11/2023
|
Gandharv singh ahirwar
|
1705003037WL035868
|
Gandharv singh ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Gandharvsinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
75
|
DATIA
|
MP-05-003-037-003/111
()
|
1705003037NRG24061120231022621
|
06/11/2023
|
Rameshwar gurjar
|
1705003037WL035868
|
Rameshwar gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Rameshwargurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
DATIA
|
MP-05-003-037-003/113-A
()
|
1705003037NRG24061120231022624
|
06/11/2023
|
Sultan singh gurjar
|
1705003037WL035868
|
Sultan singh gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Sultansinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DATIA
|
MP-05-003-037-003/199-A
()
|
1705003037NRG24061120231022635
|
06/11/2023
|
Seema
|
1705003037WL035868
|
Seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DATIA
|
MP-05-003-037-003/42-C
()
|
1705003037NRG24061120231022641
|
06/11/2023
|
Ravi
|
1705003037WL035868
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DATIA
|
MP-05-003-037-003/58-A
()
|
1705003037NRG24061120231022648
|
06/11/2023
|
Ramvhari vishwakarma
|
1705003037WL035868
|
Ramvhari vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Ramvharivishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DATIA
|
MP-05-003-037-003/65
()
|
1705003037NRG24061120231022651
|
06/11/2023
|
panku
|
1705003037WL035868
|
panku
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
panku
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DATIA
|
MP-05-003-037-003/7-A
()
|
1705003037NRG24061120231022654
|
06/11/2023
|
Ramjilal
|
1705003037WL035868
|
Ramjilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DATIA
|
MP-05-003-037-003/71
()
|
1705003037NRG24061120231022655
|
06/11/2023
|
Dayakishan
|
1705003037WL035868
|
Dayakishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Dayakishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DATIA
|
MP-05-003-037-003/72
()
|
1705003037NRG24061120231022656
|
06/11/2023
|
Kalyan
|
1705003037WL035868
|
Kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DATIA
|
MP-05-003-037-004/10
()
|
1705003037NRG24061120231022659
|
06/11/2023
|
sunil
|
1705003037WL035868
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DATIA
|
MP-05-003-037-004/10-A
()
|
1705003037NRG24061120231022660
|
06/11/2023
|
Rajkumar
|
1705003037WL035868
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DATIA
|
MP-05-003-037-004/113-B
()
|
1705003037NRG24061120231022669
|
06/11/2023
|
Akash
|
1705003037WL035868
|
Akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DATIA
|
MP-05-003-037-004/113-C
()
|
1705003037NRG24061120231022670
|
06/11/2023
|
pappu
|
1705003037WL035868
|
pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DATIA
|
MP-05-003-037-004/116
()
|
1705003037NRG24061120231022673
|
06/11/2023
|
Hari
|
1705003037WL035868
|
Hari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DATIA
|
MP-05-003-037-004/116-A
()
|
1705003037NRG24061120231022674
|
06/11/2023
|
Ramlakhan
|
1705003037WL035868
|
Ramlakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DATIA
|
MP-05-003-037-004/116-B
()
|
1705003037NRG24061120231022675
|
06/11/2023
|
Chandrabhan
|
1705003037WL035868
|
Chandrabhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DATIA
|
MP-05-003-037-004/133
()
|
1705003037NRG24061120231022682
|
06/11/2023
|
Shyamlal
|
1705003037WL035868
|
Shyamlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Shyamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DATIA
|
MP-05-003-037-004/18-B
()
|
1705003037NRG24061120231022693
|
06/11/2023
|
Vijay jatav
|
1705003037WL035868
|
Vijay jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Vijayjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DATIA
|
MP-05-003-037-004/193-C
()
|
1705003037NRG24061120231022699
|
06/11/2023
|
Pushpendra
|
1705003037WL035868
|
Pushpendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DATIA
|
MP-05-003-037-004/25-C
()
|
1705003037NRG24061120231022705
|
06/11/2023
|
Arti
|
1705003037WL035868
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DATIA
|
MP-05-003-037-004/25-D
()
|
1705003037NRG24061120231022706
|
06/11/2023
|
Heera
|
1705003037WL035868
|
Heera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Heera
|
INDIAN BANK(607105)
|
|
96
|
DATIA
|
MP-05-003-037-004/3-A
()
|
1705003037NRG24061120231022709
|
06/11/2023
|
Kamlesh
|
1705003037WL035868
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DATIA
|
MP-05-003-037-004/30-A
()
|
1705003037NRG24061120231022711
|
06/11/2023
|
Rahul
|
1705003037WL035868
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DATIA
|
MP-05-003-037-004/35-B
()
|
1705003037NRG24061120231022715
|
06/11/2023
|
axminarayan
|
1705003037WL035868
|
axminarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
axminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DATIA
|
MP-05-003-037-004/38
()
|
1705003037NRG24061120231022718
|
06/11/2023
|
Roshan singh
|
1705003037WL035868
|
Roshan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Roshansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DATIA
|
MP-05-003-037-004/43-B
()
|
1705003037NRG24061120231022722
|
06/11/2023
|
Aradhna
|
1705003037WL035868
|
Aradhna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Aradhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DATIA
|
MP-05-003-037-004/49
()
|
1705003037NRG24061120231022727
|
06/11/2023
|
Anil
|
1705003037WL035868
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DATIA
|
MP-05-003-037-004/49-B
()
|
1705003037NRG24061120231022729
|
06/11/2023
|
Ramesh
|
1705003037WL035868
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DATIA
|
MP-05-003-037-004/57-A
()
|
1705003037NRG24061120231022734
|
06/11/2023
|
Hanumant singh
|
1705003037WL035868
|
Hanumant singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Hanumantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DATIA
|
MP-05-003-037-004/63
()
|
1705003037NRG24061120231022738
|
06/11/2023
|
Ravendra
|
1705003037WL035868
|
Ravendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DATIA
|
MP-05-003-037-004/63-A
()
|
1705003037NRG24061120231022739
|
06/11/2023
|
Pahavan singh
|
1705003037WL035868
|
Pahavan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Pahavansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DATIA
|
MP-05-003-037-004/71
()
|
1705003037NRG24061120231022740
|
06/11/2023
|
Vijendra singh
|
1705003037WL035868
|
Vijendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Vijendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DATIA
|
MP-05-003-037-004/71-A
()
|
1705003037NRG24061120231022741
|
06/11/2023
|
Sanjay
|
1705003037WL035868
|
Sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DATIA
|
MP-05-003-037-005/14-B
()
|
1705003037NRG24061120231022754
|
06/11/2023
|
kunwarpak
|
1705003037WL035868
|
kunwarpak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
kunwarpak
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DATIA
|
MP-05-003-037-005/17-B
()
|
1705003037NRG24061120231022755
|
06/11/2023
|
Akhilesh
|
1705003037WL035868
|
Akhilesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Akhilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DATIA
|
MP-05-003-037-005/210-A
()
|
1705003037NRG24061120231022760
|
06/11/2023
|
Pavan
|
1705003037WL035868
|
Pavan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DATIA
|
MP-05-003-037-005/25-A
()
|
1705003037NRG24061120231022761
|
06/11/2023
|
Balveer Baghel
|
1705003037WL035868
|
Balveer Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
BalveerBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DATIA
|
MP-05-003-037-005/28-B
()
|
1705003037NRG24061120231022763
|
06/11/2023
|
devendra
|
1705003037WL035868
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DATIA
|
MP-05-003-037-005/3
()
|
1705003037NRG24061120231022764
|
06/11/2023
|
pradeep
|
1705003037WL035868
|
pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DATIA
|
MP-05-003-037-005/39-D
()
|
1705003037NRG24061120231022765
|
06/11/2023
|
Jayendra
|
1705003037WL035868
|
Jayendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Jayendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DATIA
|
MP-05-003-037-005/44-A
()
|
1705003037NRG24061120231022766
|
06/11/2023
|
Rajesh
|
1705003037WL035868
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DATIA
|
MP-05-003-037-005/51-C
()
|
1705003037NRG24061120231022767
|
06/11/2023
|
veerendra
|
1705003037WL035868
|
veerendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DATIA
|
MP-05-003-062-003/1021
()
|
1705003062NRG24061120231023236
|
06/11/2023
|
nitu rawat
|
1705003062WL035883
|
nitu rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
niturawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DATIA
|
MP-05-003-062-003/1022
()
|
1705003062NRG24061120231023237
|
06/11/2023
|
mahip singh
|
1705003062WL035883
|
mahip singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
mahipsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DATIA
|
MP-05-003-062-003/1023
()
|
1705003062NRG24061120231023238
|
06/11/2023
|
ravi rawat
|
1705003062WL035883
|
ravi rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
ravirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
120
|
DATIA
|
MP-05-003-037-003/111-A
()
|
1705003037NRG24061120231022622
|
06/11/2023
|
Ramveer
|
1705003037WL035868
|
Ramveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Ramveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
DATIA
|
MP-05-003-037-003/121-B
()
|
1705003037NRG24061120231022626
|
06/11/2023
|
Rustam Singh Gurjar
|
1705003037WL035868
|
Rustam Singh Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
RustamSinghGurjar
|
CANARA BANK(508532)
|
|
122
|
DATIA
|
MP-05-003-037-003/164-A
()
|
1705003037NRG24061120231022632
|
06/11/2023
|
Ramdeen
|
1705003037WL035868
|
Ramdeen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Ramdeen
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DATIA
|
MP-05-003-037-003/164-B
()
|
1705003037NRG24061120231022633
|
06/11/2023
|
Kallo Pal
|
1705003037WL035868
|
Kallo Pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
KalloPal
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DATIA
|
MP-05-003-037-003/44-A
()
|
1705003037NRG24061120231022645
|
06/11/2023
|
Gyasi
|
1705003037WL035868
|
Gyasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Gyasi
|
CANARA BANK(508532)
|
|
125
|
DATIA
|
MP-05-003-037-003/58-B
()
|
1705003037NRG24061120231022649
|
06/11/2023
|
Poonam
|
1705003037WL035868
|
Poonam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Poonam
|
CANARA BANK(508532)
|
|
126
|
DATIA
|
MP-05-003-037-003/72-B
()
|
1705003037NRG24061120231022657
|
06/11/2023
|
Rani Prajapati
|
1705003037WL035868
|
Rani Prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
RaniPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
DATIA
|
MP-05-003-037-003/93
()
|
1705003037NRG24061120231022658
|
06/11/2023
|
Ajmer Singh Gurjar
|
1705003037WL035868
|
Ajmer Singh Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
AjmerSinghGurjar
|
CANARA BANK(508532)
|
|
128
|
DATIA
|
MP-05-003-037-004/102-A
()
|
1705003037NRG24061120231022662
|
06/11/2023
|
Gajendra Rawat
|
1705003037WL035868
|
Gajendra Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
GajendraRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
DATIA
|
MP-05-003-037-004/102-B
()
|
1705003037NRG24061120231022663
|
06/11/2023
|
Narendra Rawat
|
1705003037WL035868
|
Narendra Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
NarendraRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DATIA
|
MP-05-003-037-004/111-A
()
|
1705003037NRG24061120231022666
|
06/11/2023
|
Ajmer Singh Rawat
|
1705003037WL035868
|
Ajmer Singh Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
AjmerSinghRawat
|
PUNJAB & SIND BANK(607087)
|
|
131
|
DATIA
|
MP-05-003-037-004/115-B
()
|
1705003037NRG24061120231022672
|
06/11/2023
|
Surendra
|
1705003037WL035868
|
Surendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DATIA
|
MP-05-003-037-004/127-A
()
|
1705003037NRG24061120231022679
|
06/11/2023
|
Shelendra Rawat
|
1705003037WL035868
|
Shelendra Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
ShelendraRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
DATIA
|
MP-05-003-037-004/134
()
|
1705003037NRG24061120231022684
|
06/11/2023
|
Bablu
|
1705003037WL035868
|
Bablu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DATIA
|
MP-05-003-037-004/175-B
()
|
1705003037NRG24061120231022692
|
06/11/2023
|
Jahar singh
|
1705003037WL035868
|
Jahar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Jaharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DATIA
|
MP-05-003-037-004/19
()
|
1705003037NRG24061120231022696
|
06/11/2023
|
Khushbu Parihar
|
1705003037WL035868
|
Khushbu Parihar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
KhushbuParihar
|
STATE BANK OF INDIA(508548)
|
|
136
|
DATIA
|
MP-05-003-037-004/191-A
()
|
1705003037NRG24061120231022698
|
06/11/2023
|
Devilal
|
1705003037WL035868
|
Devilal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140507
|
|
Devilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180336
|
180336
|
|
|
|
|
|
|
|