|
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-04-002-107-001/83-A
(PATHARI)
|
1704002107NRG24240120240174457
|
24/01/2024
|
Pratap Singh Prajapati
|
1704002107WL010216
|
Pratap Singh Prajapati
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
PratapSinghPrajapati
|
BANK OF BARODA(606985)
|
|
2
|
DATIA
|
MP-05-003-037-003/10-B
()
|
1705003037NRG24190120241277362
|
24/01/2024
|
vijay ram
|
1705003037WL043937
|
vijay ram
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
vijayram
|
BANK OF BARODA(606985)
|
|
3
|
DATIA
|
MP-05-003-037-003/103
()
|
1705003037NRG24190120241277363
|
24/01/2024
|
ramlakhan
|
1705003037WL043937
|
ramlakhan
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
ramlakhan
|
BANK OF BARODA(606985)
|
|
4
|
DATIA
|
MP-05-003-037-003/32
()
|
1705003037NRG24190120241277381
|
24/01/2024
|
hargovind
|
1705003037WL043937
|
hargovind
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
hargovind
|
BANK OF BARODA(606985)
|
|
5
|
DATIA
|
MP-05-003-037-003/49-A
()
|
1705003037NRG24190120241277390
|
24/01/2024
|
Ranveer
|
1705003037WL043937
|
Ranveer
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
Ranveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DATIA
|
MP-05-003-037-003/59-C
()
|
1705003037NRG24190120241277394
|
24/01/2024
|
banmali
|
1705003037WL043937
|
banmali
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
banmali
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-05-003-037-003/73-B
()
|
1705003037NRG24190120241277400
|
24/01/2024
|
husmukhi pal
|
1705003037WL043937
|
husmukhi pal
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
husmukhipal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-04-002-107-001/128-B
(PATHARI)
|
1704002107NRG24240120240174437
|
24/01/2024
|
Arvind Singh
|
1704002107WL010213
|
Arvind Singh
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875173
|
|
ArvindSingh
|
BANK OF INDIA(508505)
|
|
9
|
DATIA
|
MP-04-002-107-001/295
(PATHARI)
|
1704002107NRG24240120240174443
|
24/01/2024
|
Vikash
|
1704002107WL010213
|
Vikash
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875173
|
|
Vikash
|
BANK OF INDIA(508505)
|
|
10
|
DATIA
|
MP-04-002-107-001/7-C
(PATHARI)
|
1704002107NRG24240120240174450
|
24/01/2024
|
Saket
|
1704002107WL010213
|
Saket
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875173
|
|
Saket
|
BANK OF INDIA(508505)
|
|
11
|
DATIA
|
MP-04-002-107-004/83-A
(PATHARI)
|
1704002107NRG24240120240174470
|
24/01/2024
|
Thakur das Ahirwar
|
1704002107WL010216
|
Thakur das Ahirwar
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875173
|
|
ThakurdasAhirwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-05-003-037-004/27
()
|
1705003037NRG24240120241294568
|
24/01/2024
|
CHANDRABHAN
|
1705003037WL044417
|
CHANDRABHAN
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
CHANDRABHAN
|
BANK OF INDIA(508505)
|
|
13
|
DATIA
|
MP-05-003-037-004/27
()
|
1705003037NRG24240120241294567
|
24/01/2024
|
Kallu kori
|
1705003037WL044417
|
Kallu kori
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Kallukori
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-05-003-037-003/103-B
()
|
1705003037NRG24230120241291083
|
24/01/2024
|
Lavkush Gurjar
|
1705003037WL044333
|
Lavkush Gurjar
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
LavkushGurjar
|
STATE BANK OF INDIA(508548)
|
|
15
|
DATIA
|
MP-05-003-037-004/108
()
|
1705003037NRG24190120241277406
|
24/01/2024
|
Rajeshri
|
1705003037WL043937
|
Rajeshri
|
00078
|
CNRB0017751
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
Rajeshri
|
CANARA BANK(508532)
|
|
16
|
DATIA
|
MP-05-003-037-004/113
()
|
1705003037NRG24190120241277409
|
24/01/2024
|
Jitendra
|
1705003037WL043937
|
Jitendra
|
00078
|
CNRB0017751
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DATIA
|
MP-05-003-037-004/16
()
|
1705003037NRG24190120241277430
|
24/01/2024
|
VINOD
|
1705003037WL043937
|
VINOD
|
00078
|
CNRB0017751
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
DATIA
|
MP-05-003-037-004/17
()
|
1705003037NRG24190120241277431
|
24/01/2024
|
ADARAM
|
1705003037WL043937
|
ADARAM
|
00078
|
CNRB0017751
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
ADARAM
|
CANARA BANK(508532)
|
|
19
|
DATIA
|
MP-05-003-037-004/30
()
|
1705003037NRG24240120241294569
|
24/01/2024
|
omprakash
|
1705003037WL044417
|
omprakash
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
omprakash
|
CANARA BANK(508532)
|
|
20
|
DATIA
|
MP-05-003-037-004/36
()
|
1705003037NRG24230120241291087
|
24/01/2024
|
RAJENDRA singh rawat
|
1705003037WL044333
|
RAJENDRA singh rawat
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
RAJENDRAsinghrawat
|
CANARA BANK(508532)
|
|
21
|
DATIA
|
MP-05-003-037-004/46-A
()
|
1705003037NRG24230120241291099
|
24/01/2024
|
Ramkesh
|
1705003037WL044333
|
Ramkesh
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Ramkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DATIA
|
MP-05-003-037-004/53
()
|
1705003037NRG24230120241291107
|
24/01/2024
|
narayan singh
|
1705003037WL044333
|
narayan singh
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
narayansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
DATIA
|
MP-05-003-037-004/69-C
()
|
1705003037NRG24230120241291114
|
24/01/2024
|
pintu
|
1705003037WL044333
|
pintu
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
pintu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
DATIA
|
MP-05-003-037-004/74-C
()
|
1705003037NRG24230120241291120
|
24/01/2024
|
Sunil
|
1705003037WL044333
|
Sunil
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
DATIA
|
MP-05-003-037-005/26-B
()
|
1705003037NRG24240120241294583
|
24/01/2024
|
Rajaveti
|
1705003037WL044417
|
Rajaveti
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Rajaveti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
26
|
DATIA
|
MP-05-003-037-004/114-B
()
|
1705003037NRG24190120241277412
|
24/01/2024
|
Manish Rawat
|
1705003037WL043937
|
Manish Rawat
|
00152
|
HDFC0002712
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
ManishRawat
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
27
|
DATIA
|
MP-05-003-037-003/34-A
()
|
1705003037NRG24190120241277382
|
24/01/2024
|
Bhagban singh
|
1705003037WL043937
|
Bhagban singh
|
00165
|
IBKL0001630
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
Bhagbansingh
|
IDBI BANK(607095)
|
|
28
|
DATIA
|
MP-05-003-037-005/115
()
|
1705003037NRG24240120241294575
|
24/01/2024
|
basudev
|
1705003037WL044417
|
basudev
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
basudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
29
|
DATIA
|
MP-05-003-037-003/121-A
()
|
1705003037NRG24190120241277367
|
24/01/2024
|
Nand kishor gurjar
|
1705003037WL043937
|
Nand kishor gurjar
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Nandkishorgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
DATIA
|
MP-05-003-037-004/133-A
()
|
1705003037NRG24190120241277423
|
24/01/2024
|
Ravendra
|
1705003037WL043937
|
Ravendra
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
Ravendra
|
AXIS BANK(607153)
|
|
31
|
DATIA
|
MP-05-003-037-004/18
()
|
1705003037NRG24240120241294549
|
24/01/2024
|
prem
|
1705003037WL044417
|
prem
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
prem
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
32
|
DATIA
|
MP-05-003-037-003/113
()
|
1705003037NRG24190120241277366
|
24/01/2024
|
Arvindra
|
1705003037WL043937
|
Arvindra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Arvindra
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-05-003-037-003/166-A
()
|
1705003037NRG24190120241277375
|
24/01/2024
|
rajendra ahiwar
|
1705003037WL043937
|
rajendra ahiwar
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
rajendraahiwar
|
IDBI BANK(607095)
|
|
34
|
DATIA
|
MP-05-003-037-003/58
()
|
1705003037NRG24190120241277391
|
24/01/2024
|
dwarka
|
1705003037WL043937
|
dwarka
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
dwarka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
DATIA
|
MP-05-003-037-004/115-A
()
|
1705003037NRG24190120241277413
|
24/01/2024
|
RASHMI Rawat
|
1705003037WL043937
|
RASHMI Rawat
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
RASHMIRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-05-003-037-004/133
()
|
1705003037NRG24190120241277422
|
24/01/2024
|
Narendra
|
1705003037WL043937
|
Narendra
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DATIA
|
MP-05-003-037-004/134-A
()
|
1705003037NRG24190120241277425
|
24/01/2024
|
Jeetu
|
1705003037WL043937
|
Jeetu
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
Jeetu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
DATIA
|
MP-05-003-037-004/134-B
()
|
1705003037NRG24190120241277426
|
24/01/2024
|
Kalicharan
|
1705003037WL043937
|
Kalicharan
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
Kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-05-003-037-004/148
()
|
1705003037NRG24190120241277428
|
24/01/2024
|
Rajan singh
|
1705003037WL043937
|
Rajan singh
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
Rajansingh
|
BANK OF BARODA(606985)
|
|
40
|
DATIA
|
MP-05-003-037-004/18
()
|
1705003037NRG24240120241294550
|
24/01/2024
|
Gangaram
|
1705003037WL044417
|
Gangaram
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Gangaram
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-05-003-037-004/184-A
()
|
1705003037NRG24240120241294551
|
24/01/2024
|
Ram pyari
|
1705003037WL044417
|
Ram pyari
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-05-003-037-004/2
()
|
1705003037NRG24240120241294558
|
24/01/2024
|
Gambheer
|
1705003037WL044417
|
Gambheer
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Gambheer
|
BANK OF BARODA(606985)
|
|
43
|
DATIA
|
MP-05-003-037-004/25-A
()
|
1705003037NRG24240120241294562
|
24/01/2024
|
Mahate jatav
|
1705003037WL044417
|
Mahate jatav
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Mahatejatav
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-05-003-037-004/26-A
()
|
1705003037NRG24240120241294566
|
24/01/2024
|
Biran jatav
|
1705003037WL044417
|
Biran jatav
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Biranjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-05-003-037-004/34
()
|
1705003037NRG24240120241294570
|
24/01/2024
|
kishori
|
1705003037WL044417
|
kishori
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
kishori
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-05-003-037-004/34-A
()
|
1705003037NRG24240120241294571
|
24/01/2024
|
sonu
|
1705003037WL044417
|
sonu
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-05-003-037-004/35
()
|
1705003037NRG24240120241294573
|
24/01/2024
|
Usha
|
1705003037WL044417
|
Usha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-05-003-037-004/4
()
|
1705003037NRG24230120241291090
|
24/01/2024
|
OMKAR
|
1705003037WL044333
|
OMKAR
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
OMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-05-003-037-004/42
()
|
1705003037NRG24230120241291093
|
24/01/2024
|
Sonu
|
1705003037WL044333
|
Sonu
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-05-003-037-004/45
()
|
1705003037NRG24230120241291095
|
24/01/2024
|
NIRBHAY singh
|
1705003037WL044333
|
NIRBHAY singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
NIRBHAYsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-05-003-037-004/46
()
|
1705003037NRG24230120241291098
|
24/01/2024
|
Hakim singh
|
1705003037WL044333
|
Hakim singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Hakimsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-05-003-037-004/49-A
()
|
1705003037NRG24230120241291102
|
24/01/2024
|
rinku
|
1705003037WL044333
|
rinku
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
rinku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
DATIA
|
MP-05-003-037-004/54
()
|
1705003037NRG24230120241291108
|
24/01/2024
|
Ramotar
|
1705003037WL044333
|
Ramotar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Ramotar
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DATIA
|
MP-05-003-037-004/57
()
|
1705003037NRG24230120241291109
|
24/01/2024
|
neeraj
|
1705003037WL044333
|
neeraj
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
neeraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
DATIA
|
MP-05-003-037-004/57-B
()
|
1705003037NRG24230120241291110
|
24/01/2024
|
Reena
|
1705003037WL044333
|
Reena
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Reena
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-05-003-037-004/73-A
()
|
1705003037NRG24230120241291118
|
24/01/2024
|
Pooran
|
1705003037WL044333
|
Pooran
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-05-003-037-004/74-B
()
|
1705003037NRG24230120241291119
|
24/01/2024
|
Rinku rawat
|
1705003037WL044333
|
Rinku rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Rinkurawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
DATIA
|
MP-05-003-037-005/201
()
|
1705003037NRG24240120241294576
|
24/01/2024
|
batoi jatav
|
1705003037WL044417
|
batoi jatav
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
batoijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-05-003-037-005/202
()
|
1705003037NRG24240120241294578
|
24/01/2024
|
Jakesh jatav
|
1705003037WL044417
|
Jakesh jatav
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Jakeshjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-05-003-037-005/204-A
()
|
1705003037NRG24240120241294579
|
24/01/2024
|
rajeswari pal
|
1705003037WL044417
|
rajeswari pal
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
rajeswaripal
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-05-003-037-005/26-A
()
|
1705003037NRG24240120241294582
|
24/01/2024
|
gaytri
|
1705003037WL044417
|
gaytri
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
gaytri
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-05-003-037-005/71
()
|
1705003037NRG24230120241291134
|
24/01/2024
|
Bharat
|
1705003037WL044333
|
Bharat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
63
|
DATIA
|
MP-04-002-107-001/104
(PATHARI)
|
1704002107NRG24240120240174432
|
24/01/2024
|
Parvati
|
1704002107WL010213
|
Parvati
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875173
|
|
Parvati
|
BANK OF INDIA(508505)
|
|
64
|
DATIA
|
MP-04-002-107-001/110-C
(PATHARI)
|
1704002107NRG24240120240174433
|
24/01/2024
|
Parvati Parmar
|
1704002107WL010213
|
Parvati Parmar
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875173
|
|
ParvatiParmar
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DATIA
|
MP-04-002-107-001/118-A
(PATHARI)
|
1704002107NRG24240120240174434
|
24/01/2024
|
Arti Ahirwar
|
1704002107WL010213
|
Arti Ahirwar
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875173
|
|
ArtiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DATIA
|
MP-04-002-107-001/122
(PATHARI)
|
1704002107NRG24240120240174435
|
24/01/2024
|
Sahab Singh
|
1704002107WL010213
|
Sahab Singh
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875173
|
|
SahabSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-04-002-107-001/139
(PATHARI)
|
1704002107NRG24240120240174438
|
24/01/2024
|
Kamla
|
1704002107WL010213
|
Kamla
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875173
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-04-002-107-001/154-A
(PATHARI)
|
1704002107NRG24240120240174451
|
24/01/2024
|
Yashamant Singh Chouhan
|
1704002107WL010214
|
Yashamant Singh Chouhan
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
YashamantSinghChouhan
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DATIA
|
MP-04-002-107-001/167-C
(PATHARI)
|
1704002107NRG24240120240174431
|
24/01/2024
|
Dharmendrasingh
|
1704002107WL010212
|
Dharmendrasingh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Dharmendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DATIA
|
MP-04-002-107-001/208-A
(PATHARI)
|
1704002107NRG24240120240174439
|
24/01/2024
|
Pushpendra Ahirwar
|
1704002107WL010213
|
Pushpendra Ahirwar
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875173
|
|
PushpendraAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DATIA
|
MP-04-002-107-001/214-A
(PATHARI)
|
1704002107NRG24240120240174453
|
24/01/2024
|
Arti
|
1704002107WL010216
|
Arti
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Arti
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DATIA
|
MP-04-002-107-001/241
(PATHARI)
|
1704002107NRG24240120240174454
|
24/01/2024
|
Suraj Singh Kushwaha
|
1704002107WL010216
|
Suraj Singh Kushwaha
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
SurajSinghKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DATIA
|
MP-04-002-107-001/244
(PATHARI)
|
1704002107NRG24240120240174440
|
24/01/2024
|
Mukesh Rajak
|
1704002107WL010213
|
Mukesh Rajak
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875173
|
|
MukeshRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DATIA
|
MP-04-002-107-001/276
(PATHARI)
|
1704002107NRG24240120240174441
|
24/01/2024
|
Rajpati Ahirvar
|
1704002107WL010213
|
Rajpati Ahirvar
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875173
|
|
RajpatiAhirvar
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DATIA
|
MP-04-002-107-001/278
(PATHARI)
|
1704002107NRG24240120240174442
|
24/01/2024
|
Kallu Singh
|
1704002107WL010213
|
Kallu Singh
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875173
|
|
KalluSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DATIA
|
MP-04-002-107-001/3-A
(PATHARI)
|
1704002107NRG24240120240174429
|
24/01/2024
|
Arti
|
1704002107WL010210
|
Arti
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875173
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DATIA
|
MP-04-002-107-001/3-A
(PATHARI)
|
1704002107NRG24240120240174428
|
24/01/2024
|
Hemant Kumar
|
1704002107WL010210
|
Hemant Kumar
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875173
|
|
HemantKumar
|
BANK OF INDIA(508505)
|
|
78
|
DATIA
|
MP-04-002-107-001/38-A
(PATHARI)
|
1704002107NRG24240120240174444
|
24/01/2024
|
Bharat
|
1704002107WL010213
|
Bharat
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875173
|
|
Bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DATIA
|
MP-04-002-107-001/38-A
(PATHARI)
|
1704002107NRG24240120240174445
|
24/01/2024
|
Kailash
|
1704002107WL010213
|
Kailash
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875173
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DATIA
|
MP-04-002-107-001/42-A
(PATHARI)
|
1704002107NRG24240120240174455
|
24/01/2024
|
Bhavna Parihar
|
1704002107WL010216
|
Bhavna Parihar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
BhavnaParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DATIA
|
MP-04-002-107-001/47
(PATHARI)
|
1704002107NRG24240120240174448
|
24/01/2024
|
Savitri Ahirwar
|
1704002107WL010213
|
Savitri Ahirwar
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875173
|
|
SavitriAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DATIA
|
MP-04-002-107-001/70
(PATHARI)
|
1704002107NRG24240120240174456
|
24/01/2024
|
DHARMENDRASINGH
|
1704002107WL010216
|
DHARMENDRASINGH
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
DHARMENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DATIA
|
MP-04-002-107-002/126-A
(PATHARI)
|
1704002107NRG24240120240174452
|
24/01/2024
|
Mahesh Chandra Kushwaha
|
1704002107WL010215
|
Mahesh Chandra Kushwaha
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
MaheshChandraKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DATIA
|
MP-04-002-107-004/254
(PATHARI)
|
1704002107NRG24240120240174459
|
24/01/2024
|
Mithun
|
1704002107WL010216
|
Mithun
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Mithun
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DATIA
|
MP-04-002-107-004/263
(PATHARI)
|
1704002107NRG24240120240174460
|
24/01/2024
|
Ballu
|
1704002107WL010216
|
Ballu
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Ballu
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DATIA
|
MP-04-002-107-004/263
(PATHARI)
|
1704002107NRG24240120240174461
|
24/01/2024
|
Sombati
|
1704002107WL010216
|
Sombati
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Sombati
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DATIA
|
MP-04-002-107-004/265
(PATHARI)
|
1704002107NRG24240120240174462
|
24/01/2024
|
Phoolvati
|
1704002107WL010216
|
Phoolvati
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Phoolvati
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DATIA
|
MP-04-002-107-004/29
(PATHARI)
|
1704002107NRG24240120240174463
|
24/01/2024
|
Kapoori
|
1704002107WL010216
|
Kapoori
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875173
|
|
Kapoori
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DATIA
|
MP-04-002-107-004/39
(PATHARI)
|
1704002107NRG24240120240174464
|
24/01/2024
|
Pista
|
1704002107WL010216
|
Pista
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875173
|
|
Pista
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DATIA
|
MP-04-002-107-004/50
(PATHARI)
|
1704002107NRG24240120240174465
|
24/01/2024
|
Kamla
|
1704002107WL010216
|
Kamla
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875173
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DATIA
|
MP-04-002-107-004/56
(PATHARI)
|
1704002107NRG24240120240174466
|
24/01/2024
|
Sarju
|
1704002107WL010216
|
Sarju
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875173
|
|
Sarju
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DATIA
|
MP-04-002-107-004/59
(PATHARI)
|
1704002107NRG24240120240174468
|
24/01/2024
|
Bati
|
1704002107WL010216
|
Bati
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875173
|
|
Bati
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DATIA
|
MP-04-002-107-004/59
(PATHARI)
|
1704002107NRG24240120240174467
|
24/01/2024
|
Khalak
|
1704002107WL010216
|
Khalak
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875173
|
|
Khalak
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DATIA
|
MP-04-002-107-004/90-A
(PATHARI)
|
1704002107NRG24240120240174471
|
24/01/2024
|
Santoshi Gotam
|
1704002107WL010216
|
Santoshi Gotam
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875173
|
|
SantoshiGotam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
95
|
DATIA
|
MP-04-002-107-001/39
(PATHARI)
|
1704002107NRG24240120240174446
|
24/01/2024
|
Ramsakhi
|
1704002107WL010213
|
Ramsakhi
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875173
|
|
Ramsakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DATIA
|
MP-04-002-107-001/39-A
(PATHARI)
|
1704002107NRG24240120240174447
|
24/01/2024
|
Suraj Singh
|
1704002107WL010213
|
Suraj Singh
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875173
|
|
SurajSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DATIA
|
MP-04-002-107-002/139
(PATHARI)
|
1704002107NRG24240120240174458
|
24/01/2024
|
Sunita Ahirwar
|
1704002107WL010216
|
Sunita Ahirwar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
SunitaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
98
|
DATIA
|
MP-04-002-107-001/128-A
(PATHARI)
|
1704002107NRG24240120240174436
|
24/01/2024
|
Ramkishan
|
1704002107WL010213
|
Ramkishan
|
00415
|
SBIN0000358
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875173
|
|
Ramkishan
|
BANK OF INDIA(508505)
|
|
99
|
DATIA
|
MP-05-003-037-005/201-B
()
|
1705003037NRG24240120241294577
|
24/01/2024
|
Chayna
|
1705003037WL044417
|
Chayna
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Chayna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
100
|
DATIA
|
MP-04-002-107-001/122
(PATHARI)
|
1704002107NRG24240120240174427
|
24/01/2024
|
Guddi
|
1704002107WL010210
|
Guddi
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875173
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
101
|
DATIA
|
MP-04-002-107-004/70
(PATHARI)
|
1704002107NRG24240120240174469
|
24/01/2024
|
Govind
|
1704002107WL010216
|
Govind
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875173
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
102
|
DATIA
|
MP-05-003-037-004/49-C
()
|
1705003037NRG24230120241291104
|
24/01/2024
|
Laxmi parihar
|
1705003037WL044333
|
Laxmi parihar
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Laxmiparihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
DATIA
|
MP-05-003-037-004/34-B
()
|
1705003037NRG24240120241294572
|
24/01/2024
|
indraveer parihar
|
1705003037WL044417
|
indraveer parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
indraveerparihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
DATIA
|
MP-05-003-037-004/154-A
()
|
1705003037NRG24190120241277429
|
24/01/2024
|
Sughar singh
|
1705003037WL043937
|
Sughar singh
|
00415
|
SBIN0030151
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
Sugharsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
105
|
DATIA
|
MP-04-002-107-001/119-C
(PATHARI)
|
1704002107NRG24240120240174430
|
24/01/2024
|
Prahlad Parmar
|
1704002107WL010211
|
Prahlad Parmar
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
PrahladParmar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
DATIA
|
MP-05-003-037-004/46-B
()
|
1705003037NRG24230120241291100
|
24/01/2024
|
jasrath
|
1705003037WL044333
|
jasrath
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
jasrath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
DATIA
|
MP-05-003-037-003/134
()
|
1705003037NRG24190120241277371
|
24/01/2024
|
Balli
|
1705003037WL043937
|
Balli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Balli
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DATIA
|
MP-05-003-037-003/139-A
()
|
1705003037NRG24190120241277372
|
24/01/2024
|
Kamlesh
|
1705003037WL043937
|
Kamlesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DATIA
|
MP-05-003-037-003/19
()
|
1705003037NRG24190120241277376
|
24/01/2024
|
Harcharan
|
1705003037WL043937
|
Harcharan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
Harcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DATIA
|
MP-05-003-037-003/199-B
()
|
1705003037NRG24190120241277378
|
24/01/2024
|
Gajendra baghel
|
1705003037WL043937
|
Gajendra baghel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
Gajendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DATIA
|
MP-05-003-037-003/26-A
()
|
1705003037NRG24190120241277379
|
24/01/2024
|
Harimohan
|
1705003037WL043937
|
Harimohan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
Harimohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DATIA
|
MP-05-003-037-003/31
()
|
1705003037NRG24190120241277380
|
24/01/2024
|
Kishri
|
1705003037WL043937
|
Kishri
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
Kishri
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DATIA
|
MP-05-003-037-003/42-B
()
|
1705003037NRG24190120241277383
|
24/01/2024
|
ASHOK
|
1705003037WL043937
|
ASHOK
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DATIA
|
MP-05-003-037-003/43-A
()
|
1705003037NRG24190120241277385
|
24/01/2024
|
Rahul jatav
|
1705003037WL043937
|
Rahul jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
Rahuljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DATIA
|
MP-05-003-037-003/43-B
()
|
1705003037NRG24190120241277386
|
24/01/2024
|
Bharat
|
1705003037WL043937
|
Bharat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DATIA
|
MP-05-003-037-003/44
()
|
1705003037NRG24190120241277387
|
24/01/2024
|
Suresh Prajapati
|
1705003037WL043937
|
Suresh Prajapati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
SureshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DATIA
|
MP-05-003-037-003/46-A
()
|
1705003037NRG24190120241277389
|
24/01/2024
|
Pushpendra rajak
|
1705003037WL043937
|
Pushpendra rajak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
Pushpendrarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DATIA
|
MP-05-003-037-003/67
()
|
1705003037NRG24190120241277395
|
24/01/2024
|
Mahesh
|
1705003037WL043937
|
Mahesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DATIA
|
MP-05-003-037-004/10-B
()
|
1705003037NRG24190120241277403
|
24/01/2024
|
Pushpendra
|
1705003037WL043937
|
Pushpendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DATIA
|
MP-05-003-037-004/184-D
()
|
1705003037NRG24240120241294553
|
24/01/2024
|
Ranveer
|
1705003037WL044417
|
Ranveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DATIA
|
MP-05-003-037-004/36-A
()
|
1705003037NRG24230120241291088
|
24/01/2024
|
Rubi
|
1705003037WL044333
|
Rubi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DATIA
|
MP-05-003-037-004/45-A
()
|
1705003037NRG24230120241291096
|
24/01/2024
|
Dhanpal
|
1705003037WL044333
|
Dhanpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DATIA
|
MP-05-003-037-004/8-A
()
|
1705003037NRG24230120241291121
|
24/01/2024
|
Bhartlal
|
1705003037WL044333
|
Bhartlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Bhartlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
124
|
DATIA
|
MP-05-003-037-003/111
()
|
1705003037NRG24190120241277364
|
24/01/2024
|
Rameshwar gurjar
|
1705003037WL043937
|
Rameshwar gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Rameshwargurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
DATIA
|
MP-05-003-037-003/199-A
()
|
1705003037NRG24190120241277377
|
24/01/2024
|
Seema
|
1705003037WL043937
|
Seema
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DATIA
|
MP-05-003-037-003/42-C
()
|
1705003037NRG24190120241277384
|
24/01/2024
|
Ravi
|
1705003037WL043937
|
Ravi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DATIA
|
MP-05-003-037-003/58-A
()
|
1705003037NRG24190120241277392
|
24/01/2024
|
Ramvhari vishwakarma
|
1705003037WL043937
|
Ramvhari vishwakarma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
Ramvharivishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DATIA
|
MP-05-003-037-003/71
()
|
1705003037NRG24190120241277397
|
24/01/2024
|
Dayakishan
|
1705003037WL043937
|
Dayakishan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
Dayakishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DATIA
|
MP-05-003-037-003/72
()
|
1705003037NRG24190120241277398
|
24/01/2024
|
Kalyan
|
1705003037WL043937
|
Kalyan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DATIA
|
MP-05-003-037-004/10-A
()
|
1705003037NRG24190120241277402
|
24/01/2024
|
Rajkumar
|
1705003037WL043937
|
Rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DATIA
|
MP-05-003-037-004/113-B
()
|
1705003037NRG24190120241277410
|
24/01/2024
|
Akash
|
1705003037WL043937
|
Akash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DATIA
|
MP-05-003-037-004/113-C
()
|
1705003037NRG24190120241277411
|
24/01/2024
|
pappu
|
1705003037WL043937
|
pappu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DATIA
|
MP-05-003-037-004/116-A
()
|
1705003037NRG24190120241277415
|
24/01/2024
|
Ramlakhan
|
1705003037WL043937
|
Ramlakhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DATIA
|
MP-05-003-037-004/116-B
()
|
1705003037NRG24190120241277416
|
24/01/2024
|
Chandrabhan
|
1705003037WL043937
|
Chandrabhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DATIA
|
MP-05-003-037-004/193-C
()
|
1705003037NRG24240120241294557
|
24/01/2024
|
Pushpendra
|
1705003037WL044417
|
Pushpendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DATIA
|
MP-05-003-037-004/25-B
()
|
1705003037NRG24240120241294563
|
24/01/2024
|
Kheru jatav
|
1705003037WL044417
|
Kheru jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Kherujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DATIA
|
MP-05-003-037-004/25-C
()
|
1705003037NRG24240120241294564
|
24/01/2024
|
Arti
|
1705003037WL044417
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DATIA
|
MP-05-003-037-004/25-D
()
|
1705003037NRG24240120241294565
|
24/01/2024
|
Heera
|
1705003037WL044417
|
Heera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Heera
|
INDIAN BANK(607105)
|
|
139
|
DATIA
|
MP-05-003-037-004/35-B
()
|
1705003037NRG24240120241294574
|
24/01/2024
|
axminarayan
|
1705003037WL044417
|
axminarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
axminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DATIA
|
MP-05-003-037-004/35-C
()
|
1705003037NRG24230120241291085
|
24/01/2024
|
Gopal
|
1705003037WL044333
|
Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DATIA
|
MP-05-003-037-004/38
()
|
1705003037NRG24230120241291089
|
24/01/2024
|
Roshan singh
|
1705003037WL044333
|
Roshan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Roshansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DATIA
|
MP-05-003-037-004/43-B
()
|
1705003037NRG24230120241291094
|
24/01/2024
|
Aradhna
|
1705003037WL044333
|
Aradhna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Aradhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DATIA
|
MP-05-003-037-004/49
()
|
1705003037NRG24230120241291101
|
24/01/2024
|
Anil
|
1705003037WL044333
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DATIA
|
MP-05-003-037-004/49-B
()
|
1705003037NRG24230120241291103
|
24/01/2024
|
Ramesh
|
1705003037WL044333
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DATIA
|
MP-05-003-037-005/210-A
()
|
1705003037NRG24240120241294580
|
24/01/2024
|
Pavan
|
1705003037WL044417
|
Pavan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DATIA
|
MP-05-003-037-005/215
()
|
1705003037NRG24240120241294581
|
24/01/2024
|
Sorabh
|
1705003037WL044417
|
Sorabh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Sorabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DATIA
|
MP-05-003-037-005/3
()
|
1705003037NRG24240120241294584
|
24/01/2024
|
pradeep
|
1705003037WL044417
|
pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DATIA
|
MP-05-003-037-005/39-D
()
|
1705003037NRG24240120241294585
|
24/01/2024
|
Jayendra
|
1705003037WL044417
|
Jayendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Jayendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DATIA
|
MP-05-003-037-005/44-A
()
|
1705003037NRG24240120241294586
|
24/01/2024
|
Rajesh
|
1705003037WL044417
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
150
|
DATIA
|
MP-04-002-107-001/7-B
(PATHARI)
|
1704002107NRG24240120240174449
|
24/01/2024
|
Nikki Ahirwar
|
1704002107WL010213
|
Nikki Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875173
|
|
NikkiAhirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
151
|
DATIA
|
MP-05-003-037-003/103-A
()
|
1705003037NRG24230120241291082
|
24/01/2024
|
Nihal Singh
|
1705003037WL044333
|
Nihal Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
NihalSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
DATIA
|
MP-05-003-037-003/111-A
()
|
1705003037NRG24190120241277365
|
24/01/2024
|
Ramveer
|
1705003037WL043937
|
Ramveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Ramveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
DATIA
|
MP-05-003-037-003/121-B
()
|
1705003037NRG24190120241277368
|
24/01/2024
|
Rustam Singh Gurjar
|
1705003037WL043937
|
Rustam Singh Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
RustamSinghGurjar
|
CANARA BANK(508532)
|
|
154
|
DATIA
|
MP-05-003-037-003/130-A
()
|
1705003037NRG24190120241277369
|
24/01/2024
|
Chandrapal
|
1705003037WL043937
|
Chandrapal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Chandrapal
|
CANARA BANK(508532)
|
|
155
|
DATIA
|
MP-05-003-037-003/130-B
()
|
1705003037NRG24190120241277370
|
24/01/2024
|
Anil Gurjar
|
1705003037WL043937
|
Anil Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
AnilGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DATIA
|
MP-05-003-037-003/164-A
()
|
1705003037NRG24190120241277373
|
24/01/2024
|
Ramdeen
|
1705003037WL043937
|
Ramdeen
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
Ramdeen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
DATIA
|
MP-05-003-037-003/164-B
()
|
1705003037NRG24190120241277374
|
24/01/2024
|
Kallo Pal
|
1705003037WL043937
|
Kallo Pal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
KalloPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
DATIA
|
MP-05-003-037-003/20-A
()
|
1705003037NRG24230120241291084
|
24/01/2024
|
Balkishan
|
1705003037WL044333
|
Balkishan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875173
|
|
Balkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DATIA
|
MP-05-003-037-003/44-A
()
|
1705003037NRG24190120241277388
|
24/01/2024
|
Gyasi
|
1705003037WL043937
|
Gyasi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
Gyasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
DATIA
|
MP-05-003-037-003/58-B
()
|
1705003037NRG24190120241277393
|
24/01/2024
|
Poonam
|
1705003037WL043937
|
Poonam
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
Poonam
|
CANARA BANK(508532)
|
|
161
|
DATIA
|
MP-05-003-037-003/67-A
()
|
1705003037NRG24190120241277396
|
24/01/2024
|
Laxmi
|
1705003037WL043937
|
Laxmi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DATIA
|
MP-05-003-037-003/72-B
()
|
1705003037NRG24190120241277399
|
24/01/2024
|
Rani Prajapati
|
1705003037WL043937
|
Rani Prajapati
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
RaniPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
DATIA
|
MP-05-003-037-003/93
()
|
1705003037NRG24190120241277401
|
24/01/2024
|
Ajmer Singh Gurjar
|
1705003037WL043937
|
Ajmer Singh Gurjar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
AjmerSinghGurjar
|
CANARA BANK(508532)
|
|
164
|
DATIA
|
MP-05-003-037-004/102-A
()
|
1705003037NRG24190120241277404
|
24/01/2024
|
Gajendra Rawat
|
1705003037WL043937
|
Gajendra Rawat
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
GajendraRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
DATIA
|
MP-05-003-037-004/102-B
()
|
1705003037NRG24190120241277405
|
24/01/2024
|
Narendra Rawat
|
1705003037WL043937
|
Narendra Rawat
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
NarendraRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DATIA
|
MP-05-003-037-004/108-A
()
|
1705003037NRG24190120241277407
|
24/01/2024
|
Yogendra
|
1705003037WL043937
|
Yogendra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
Yogendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
DATIA
|
MP-05-003-037-004/111-A
()
|
1705003037NRG24190120241277408
|
24/01/2024
|
Ajmer Singh Rawat
|
1705003037WL043937
|
Ajmer Singh Rawat
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
AjmerSinghRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
DATIA
|
MP-05-003-037-004/115-B
()
|
1705003037NRG24190120241277414
|
24/01/2024
|
Surendra
|
1705003037WL043937
|
Surendra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DATIA
|
MP-05-003-037-004/122-A
()
|
1705003037NRG24190120241277417
|
24/01/2024
|
Bikram Singh
|
1705003037WL043937
|
Bikram Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
BikramSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
DATIA
|
MP-05-003-037-004/127-A
()
|
1705003037NRG24190120241277418
|
24/01/2024
|
Shelendra Rawat
|
1705003037WL043937
|
Shelendra Rawat
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
ShelendraRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
DATIA
|
MP-05-003-037-004/13
()
|
1705003037NRG24190120241277419
|
24/01/2024
|
Parmod Banshkar
|
1705003037WL043937
|
Parmod Banshkar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
ParmodBanshkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
DATIA
|
MP-05-003-037-004/130-A
()
|
1705003037NRG24190120241277420
|
24/01/2024
|
Nisha Rawat
|
1705003037WL043937
|
Nisha Rawat
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
NishaRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
DATIA
|
MP-05-003-037-004/130-B
()
|
1705003037NRG24190120241277421
|
24/01/2024
|
Anjali Rawat
|
1705003037WL043937
|
Anjali Rawat
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
AnjaliRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
DATIA
|
MP-05-003-037-004/134
()
|
1705003037NRG24190120241277424
|
24/01/2024
|
Bablu
|
1705003037WL043937
|
Bablu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
Bablu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
DATIA
|
MP-05-003-037-004/144-A
()
|
1705003037NRG24190120241277427
|
24/01/2024
|
Bharat Singh
|
1705003037WL043937
|
Bharat Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038875173
|
|
BharatSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DATIA
|
MP-05-003-037-004/175-A
()
|
1705003037NRG24240120241294547
|
24/01/2024
|
Shelendr Rawat
|
1705003037WL044417
|
Shelendr Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
ShelendrRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DATIA
|
MP-05-003-037-004/175-B
()
|
1705003037NRG24240120241294548
|
24/01/2024
|
Jahar singh
|
1705003037WL044417
|
Jahar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Jaharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DATIA
|
MP-05-003-037-004/184-C
()
|
1705003037NRG24240120241294552
|
24/01/2024
|
Ravi Rawat
|
1705003037WL044417
|
Ravi Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
RaviRawat
|
STATE BANK OF INDIA(508548)
|
|
179
|
DATIA
|
MP-05-003-037-004/19
()
|
1705003037NRG24240120241294554
|
24/01/2024
|
Khushbu Parihar
|
1705003037WL044417
|
Khushbu Parihar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
KhushbuParihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
DATIA
|
MP-05-003-037-004/19-A
()
|
1705003037NRG24240120241294555
|
24/01/2024
|
Kamini Parihar
|
1705003037WL044417
|
Kamini Parihar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
KaminiParihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
DATIA
|
MP-05-003-037-004/191-A
()
|
1705003037NRG24240120241294556
|
24/01/2024
|
Devilal
|
1705003037WL044417
|
Devilal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Devilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
DATIA
|
MP-05-003-037-004/2-A
()
|
1705003037NRG24240120241294559
|
24/01/2024
|
Jeetendra Shakya
|
1705003037WL044417
|
Jeetendra Shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
JeetendraShakya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
DATIA
|
MP-05-003-037-004/20-A
()
|
1705003037NRG24240120241294560
|
24/01/2024
|
Yuvraj Rawat
|
1705003037WL044417
|
Yuvraj Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
YuvrajRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DATIA
|
MP-05-003-037-004/20-B
()
|
1705003037NRG24240120241294561
|
24/01/2024
|
Nikeeta Rawat
|
1705003037WL044417
|
Nikeeta Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
NikeetaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DATIA
|
MP-05-003-037-004/35-D
()
|
1705003037NRG24230120241291086
|
24/01/2024
|
Sudama
|
1705003037WL044333
|
Sudama
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Sudama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
DATIA
|
MP-05-003-037-004/4-B
()
|
1705003037NRG24230120241291091
|
24/01/2024
|
Lakhapati
|
1705003037WL044333
|
Lakhapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Lakhapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
DATIA
|
MP-05-003-037-004/4-C
()
|
1705003037NRG24230120241291092
|
24/01/2024
|
Manisha Parihar
|
1705003037WL044333
|
Manisha Parihar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
ManishaParihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
DATIA
|
MP-05-003-037-004/45-C
()
|
1705003037NRG24230120241291097
|
24/01/2024
|
Krishna
|
1705003037WL044333
|
Krishna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DATIA
|
MP-05-003-037-004/49-D
()
|
1705003037NRG24230120241291105
|
24/01/2024
|
Kushum Parihar
|
1705003037WL044333
|
Kushum Parihar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
KushumParihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
DATIA
|
MP-05-003-037-004/51-A
()
|
1705003037NRG24230120241291106
|
24/01/2024
|
Kalu
|
1705003037WL044333
|
Kalu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
DATIA
|
MP-05-003-037-004/58-B
()
|
1705003037NRG24230120241291111
|
24/01/2024
|
Nandram Jatav
|
1705003037WL044333
|
Nandram Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
NandramJatav
|
BANK OF BARODA(606985)
|
|
192
|
DATIA
|
MP-05-003-037-004/58-C
()
|
1705003037NRG24230120241291112
|
24/01/2024
|
Ramavtar
|
1705003037WL044333
|
Ramavtar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Ramavtar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
DATIA
|
MP-05-003-037-004/58-D
()
|
1705003037NRG24230120241291113
|
24/01/2024
|
Parvati Jatav
|
1705003037WL044333
|
Parvati Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
ParvatiJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
DATIA
|
MP-05-003-037-004/72-A
()
|
1705003037NRG24230120241291115
|
24/01/2024
|
Lakshmi Bai Rawat
|
1705003037WL044333
|
Lakshmi Bai Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
LakshmiBaiRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
DATIA
|
MP-05-003-037-004/72-B
()
|
1705003037NRG24230120241291116
|
24/01/2024
|
Rekha
|
1705003037WL044333
|
Rekha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
DATIA
|
MP-05-003-037-004/72-C
()
|
1705003037NRG24230120241291117
|
24/01/2024
|
Tahseeldar
|
1705003037WL044333
|
Tahseeldar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Tahseeldar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
DATIA
|
MP-05-003-037-004/8-B
()
|
1705003037NRG24230120241291122
|
24/01/2024
|
Virendra Vanshksr
|
1705003037WL044333
|
Virendra Vanshksr
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
VirendraVanshksr
|
STATE BANK OF INDIA(508548)
|
|
198
|
DATIA
|
MP-05-003-037-004/82-A
()
|
1705003037NRG24230120241291123
|
24/01/2024
|
Kulawant
|
1705003037WL044333
|
Kulawant
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Kulawant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
DATIA
|
MP-05-003-037-004/82-B
()
|
1705003037NRG24230120241291124
|
24/01/2024
|
Annesh Rawat
|
1705003037WL044333
|
Annesh Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
AnneshRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
DATIA
|
MP-05-003-037-004/90-A
()
|
1705003037NRG24230120241291125
|
24/01/2024
|
Vishal Singh
|
1705003037WL044333
|
Vishal Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
VishalSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
DATIA
|
MP-05-003-037-004/95-A
()
|
1705003037NRG24230120241291126
|
24/01/2024
|
Surendra Singh
|
1705003037WL044333
|
Surendra Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
SurendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
DATIA
|
MP-05-003-037-004/95-B
()
|
1705003037NRG24230120241291127
|
24/01/2024
|
Shimla
|
1705003037WL044333
|
Shimla
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Shimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DATIA
|
MP-05-003-037-004/95-C
()
|
1705003037NRG24230120241291128
|
24/01/2024
|
Devendra
|
1705003037WL044333
|
Devendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
204
|
DATIA
|
MP-05-003-037-004/95-D
()
|
1705003037NRG24230120241291129
|
24/01/2024
|
Manisha Rawat
|
1705003037WL044333
|
Manisha Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
ManishaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DATIA
|
MP-05-003-037-004/97-A
()
|
1705003037NRG24230120241291130
|
24/01/2024
|
Rajendra
|
1705003037WL044333
|
Rajendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Rajendra
|
CANARA BANK(508532)
|
|
206
|
DATIA
|
MP-05-003-037-004/97-B
()
|
1705003037NRG24230120241291131
|
24/01/2024
|
Paribendra
|
1705003037WL044333
|
Paribendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
Paribendra
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DATIA
|
MP-05-003-037-004/97-C
()
|
1705003037NRG24230120241291132
|
24/01/2024
|
Raybhan Singh Rawat
|
1705003037WL044333
|
Raybhan Singh Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
RaybhanSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
208
|
DATIA
|
MP-05-003-037-004/98-A
()
|
1705003037NRG24230120241291133
|
24/01/2024
|
Gyanand Rawat
|
1705003037WL044333
|
Gyanand Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875173
|
|
GyanandRawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81107
|
81107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282217
|
282217
|
|
|
|
|
|
|
|