|
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
()
|
1705003037NRG24211120231077541
|
23/11/2023
|
ramlakhan
|
1705003037WL037184
|
ramlakhan
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
ramlakhan
|
BANK OF BARODA(606985)
|
|
2
|
DATIA
|
MP-05-003-037-003/59-C
()
|
1705003037NRG24211120231077571
|
23/11/2023
|
banmali
|
1705003037WL037184
|
banmali
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
banmali
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DATIA
|
MP-05-003-037-005/103-A
()
|
1705003037NRG24211120231077661
|
23/11/2023
|
pancham
|
1705003037WL037184
|
pancham
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
pancham
|
BANK OF BARODA(606985)
|
|
4
|
DATIA
|
MP-05-003-037-005/204-A
()
|
1705003037NRG24211120231077668
|
23/11/2023
|
moharsingh
|
1705003037WL037184
|
moharsingh
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DATIA
|
MP-05-003-037-005/68-A
()
|
1705003037NRG24211120231077677
|
23/11/2023
|
Pratigya jatav
|
1705003037WL037184
|
Pratigya jatav
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Pratigyajatav
|
BANK OF BARODA(606985)
|
|
6
|
DATIA
|
MP-05-003-037-005/97-C
()
|
1705003037NRG24211120231077680
|
23/11/2023
|
rinku rawat
|
1705003037WL037184
|
rinku rawat
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
rinkurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DATIA
|
MP-05-003-065-001/353-A
()
|
1705003065NRG24231120231082479
|
23/11/2023
|
pooja kushwaha
|
1705003065WL037313
|
pooja kushwaha
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
poojakushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-05-003-065-001/88-A
()
|
1705003065NRG24231120231082499
|
23/11/2023
|
Umrao singh Kushwah
|
1705003065WL037313
|
Umrao singh Kushwah
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
UmraosinghKushwah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-05-003-065-001/106-B
()
|
1705003065NRG24181120231069651
|
23/11/2023
|
Bharti pal
|
1705003065WL036952
|
Bharti pal
|
00078
|
CNRB0004143
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Bhartipal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-05-003-037-004/108
()
|
1705003037NRG24211120231077585
|
23/11/2023
|
Rajeshri
|
1705003037WL037184
|
Rajeshri
|
00078
|
CNRB0017751
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Rajeshri
|
CANARA BANK(508532)
|
|
11
|
DATIA
|
MP-05-003-037-004/113
()
|
1705003037NRG24211120231077588
|
23/11/2023
|
Jitendra
|
1705003037WL037184
|
Jitendra
|
00078
|
CNRB0017751
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DATIA
|
MP-05-003-037-004/131
()
|
1705003037NRG24211120231077601
|
23/11/2023
|
gaya bai
|
1705003037WL037184
|
gaya bai
|
00078
|
CNRB0017751
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
gayabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DATIA
|
MP-05-003-037-004/30
()
|
1705003037NRG24211120231077624
|
23/11/2023
|
omprakash
|
1705003037WL037184
|
omprakash
|
00078
|
CNRB0017751
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
omprakash
|
CANARA BANK(508532)
|
|
14
|
DATIA
|
MP-05-003-037-004/53
()
|
1705003037NRG24211120231077642
|
23/11/2023
|
narayan singh
|
1705003037WL037184
|
narayan singh
|
00078
|
CNRB0017751
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
narayansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
DATIA
|
MP-05-003-037-004/74-C
()
|
1705003037NRG24211120231077651
|
23/11/2023
|
Sunil
|
1705003037WL037184
|
Sunil
|
00078
|
CNRB0017751
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Sunil
|
CANARA BANK(508532)
|
|
16
|
DATIA
|
MP-05-003-037-005/26-B
()
|
1705003037NRG24211120231077671
|
23/11/2023
|
Rajaveti
|
1705003037WL037184
|
Rajaveti
|
00078
|
CNRB0017751
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Rajaveti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
17
|
DATIA
|
MP-05-003-065-001/12-C
()
|
1705003065NRG24181120231069671
|
23/11/2023
|
rani rawat
|
1705003065WL036952
|
rani rawat
|
00089
|
CBIN0284351
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
ranirawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
18
|
DATIA
|
MP-05-003-037-003/121
()
|
1705003037NRG24211120231077546
|
23/11/2023
|
Jardan singh
|
1705003037WL037184
|
Jardan singh
|
00165
|
IBKL0001630
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Jardansingh
|
IDBI BANK(607095)
|
|
19
|
DATIA
|
MP-05-003-037-003/122-B
()
|
1705003037NRG24211120231077548
|
23/11/2023
|
Mohar singh
|
1705003037WL037184
|
Mohar singh
|
00165
|
IBKL0001630
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Moharsingh
|
IDBI BANK(607095)
|
|
20
|
DATIA
|
MP-05-003-037-003/34-A
()
|
1705003037NRG24211120231077560
|
23/11/2023
|
Bhagban singh
|
1705003037WL037184
|
Bhagban singh
|
00165
|
IBKL0001630
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Bhagbansingh
|
IDBI BANK(607095)
|
|
21
|
DATIA
|
MP-05-003-037-005/115
()
|
1705003037NRG24211120231077662
|
23/11/2023
|
basudev
|
1705003037WL037184
|
basudev
|
00165
|
IBKL0001630
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
basudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DATIA
|
MP-05-003-065-001/116-A
()
|
1705003065NRG24181120231069664
|
23/11/2023
|
ramji
|
1705003065WL036952
|
ramji
|
00165
|
IBKL0001630
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
ramji
|
IDBI BANK(607095)
|
|
23
|
DATIA
|
MP-05-003-065-001/323
()
|
1705003065NRG24231120231082466
|
23/11/2023
|
Sambhar singh
|
1705003065WL037313
|
Sambhar singh
|
00165
|
IBKL0001630
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Sambharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-05-003-065-001/324
()
|
1705003065NRG24231120231082468
|
23/11/2023
|
Chandra prakash
|
1705003065WL037313
|
Chandra prakash
|
00165
|
IBKL0001630
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Chandraprakash
|
IDBI BANK(607095)
|
|
25
|
DATIA
|
MP-05-003-065-001/325
()
|
1705003065NRG24231120231082469
|
23/11/2023
|
Mukesh
|
1705003065WL037313
|
Mukesh
|
00165
|
IBKL0001630
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
26
|
DATIA
|
MP-05-003-065-001/112-A
()
|
1705003065NRG24181120231069657
|
23/11/2023
|
gandharv
|
1705003065WL036952
|
gandharv
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
gandharv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DATIA
|
MP-05-003-065-001/112-B
()
|
1705003065NRG24181120231069658
|
23/11/2023
|
panjab singh
|
1705003065WL036952
|
panjab singh
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
324115017
|
|
panjabsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
DATIA
|
MP-05-003-065-001/112-D
()
|
1705003065NRG24181120231069660
|
23/11/2023
|
Suman rawat
|
1705003065WL036952
|
Suman rawat
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Sumanrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-05-003-065-001/114-A
()
|
1705003065NRG24181120231069661
|
23/11/2023
|
hanumant singh
|
1705003065WL036952
|
hanumant singh
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
hanumantsingh
|
INDIAN BANK(607105)
|
|
30
|
DATIA
|
MP-05-003-065-001/117-D
()
|
1705003065NRG24181120231069669
|
23/11/2023
|
Dan singh
|
1705003065WL036952
|
Dan singh
|
00177
|
IOBA0002640
|
884
|
884
|
Processed
|
02/01/2024
|
|
324115017
|
|
Dansingh
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
DATIA
|
MP-05-003-065-001/119
()
|
1705003065NRG24181120231069670
|
23/11/2023
|
keshav pal
|
1705003065WL036952
|
keshav pal
|
00177
|
IOBA0002640
|
884
|
884
|
Processed
|
02/01/2024
|
|
324115017
|
|
keshavpal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
DATIA
|
MP-05-003-065-001/134-C
()
|
1705003065NRG24181120231069675
|
23/11/2023
|
Gajraj singh
|
1705003065WL036952
|
Gajraj singh
|
00177
|
IOBA0002640
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Gajrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DATIA
|
MP-05-003-065-001/16-A
()
|
1705003065NRG24181120231069681
|
23/11/2023
|
Dharmendra
|
1705003065WL036952
|
Dharmendra
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
324115017
|
|
Dharmendra
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
DATIA
|
MP-05-003-065-001/16-C
()
|
1705003065NRG24181120231069683
|
23/11/2023
|
rekha
|
1705003065WL036952
|
rekha
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
324115017
|
|
rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
DATIA
|
MP-05-003-065-001/165
()
|
1705003065NRG24181120231069684
|
23/11/2023
|
Rammilan Rawat
|
1705003065WL036952
|
Rammilan Rawat
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
RammilanRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-05-003-065-001/17
()
|
1705003065NRG24181120231069685
|
23/11/2023
|
Brajmohan
|
1705003065WL036952
|
Brajmohan
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Brajmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DATIA
|
MP-05-003-065-001/183-A
()
|
1705003065NRG24181120231069687
|
23/11/2023
|
Ramwati mishra
|
1705003065WL036952
|
Ramwati mishra
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Ramwatimishra
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-05-003-065-001/196-A
()
|
1705003065NRG24181120231069690
|
23/11/2023
|
hemlata gupta
|
1705003065WL036952
|
hemlata gupta
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
324115017
|
|
hemlatagupta
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
DATIA
|
MP-05-003-065-001/198-B
()
|
1705003065NRG24181120231069692
|
23/11/2023
|
Ghuddi rawat
|
1705003065WL036952
|
Ghuddi rawat
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
324115017
|
|
Ghuddirawat
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
DATIA
|
MP-05-003-065-001/20-A
()
|
1705003065NRG24181120231069699
|
23/11/2023
|
Shailendra
|
1705003065WL036952
|
Shailendra
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
324115017
|
|
Shailendra
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
DATIA
|
MP-05-003-065-001/200
()
|
1705003065NRG24181120231069701
|
23/11/2023
|
munna lal
|
1705003065WL036952
|
munna lal
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
324115017
|
|
munnalal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
DATIA
|
MP-05-003-065-001/22-A
()
|
1705003065NRG24181120231069705
|
23/11/2023
|
Sunil
|
1705003065WL036952
|
Sunil
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
324115017
|
|
Sunil
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
DATIA
|
MP-05-003-065-001/220-A
()
|
1705003065NRG24181120231069706
|
23/11/2023
|
pinki gupta
|
1705003065WL036952
|
pinki gupta
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
324115017
|
|
pinkigupta
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
DATIA
|
MP-05-003-065-001/225-A
()
|
1705003065NRG24181120231069707
|
23/11/2023
|
sunita devi chauhan
|
1705003065WL036952
|
sunita devi chauhan
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
324115017
|
|
sunitadevichauhan
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
DATIA
|
MP-05-003-065-001/23-A
()
|
1705003065NRG24181120231069708
|
23/11/2023
|
Kailash
|
1705003065WL036952
|
Kailash
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
324115017
|
|
Kailash
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
DATIA
|
MP-05-003-065-001/24-A
()
|
1705003065NRG24181120231069709
|
23/11/2023
|
Balkishan
|
1705003065WL036952
|
Balkishan
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
324115017
|
|
Balkishan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
DATIA
|
MP-05-003-065-001/24-B
()
|
1705003065NRG24181120231069710
|
23/11/2023
|
Kamlesh
|
1705003065WL036952
|
Kamlesh
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
324115017
|
|
Kamlesh
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
DATIA
|
MP-05-003-065-001/244
()
|
1705003065NRG24181120231069712
|
23/11/2023
|
komal
|
1705003065WL036952
|
komal
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
komal
|
IDBI BANK(607095)
|
|
49
|
DATIA
|
MP-05-003-065-001/253
()
|
1705003065NRG24181120231069715
|
23/11/2023
|
priti baghel
|
1705003065WL036952
|
priti baghel
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
324115017
|
|
pritibaghel
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
DATIA
|
MP-05-003-065-001/259
()
|
1705003065NRG24181120231069718
|
23/11/2023
|
kashi
|
1705003065WL036952
|
kashi
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
324115017
|
|
kashi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
DATIA
|
MP-05-003-065-001/26
()
|
1705003065NRG24181120231069719
|
23/11/2023
|
manohar
|
1705003065WL036952
|
manohar
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-05-003-065-001/26-B
()
|
1705003065NRG24181120231069720
|
23/11/2023
|
Bhagirath
|
1705003065WL036952
|
Bhagirath
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
324115017
|
|
Bhagirath
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
DATIA
|
MP-05-003-065-001/264
()
|
1705003065NRG24181120231069722
|
23/11/2023
|
munni
|
1705003065WL036952
|
munni
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
324115017
|
|
munni
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
DATIA
|
MP-05-003-065-001/27
()
|
1705003065NRG24181120231069724
|
23/11/2023
|
lal singh
|
1705003065WL036952
|
lal singh
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
324115017
|
|
lalsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
DATIA
|
MP-05-003-065-001/275
()
|
1705003065NRG24181120231069728
|
23/11/2023
|
sudama devi
|
1705003065WL036952
|
sudama devi
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
324115017
|
|
sudamadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
DATIA
|
MP-05-003-065-001/280
()
|
1705003065NRG24181120231069732
|
23/11/2023
|
RAMRATAN
|
1705003065WL036952
|
RAMRATAN
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
324115017
|
|
RAMRATAN
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
DATIA
|
MP-05-003-065-001/283
()
|
1705003065NRG24181120231069733
|
23/11/2023
|
kamna pal
|
1705003065WL036952
|
kamna pal
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
324115017
|
|
kamnapal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
DATIA
|
MP-05-003-065-001/286-A
()
|
1705003065NRG24181120231069735
|
23/11/2023
|
bhanmati baghel
|
1705003065WL036952
|
bhanmati baghel
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
324115017
|
|
bhanmatibaghel
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
DATIA
|
MP-05-003-065-001/29-B
()
|
1705003065NRG24181120231069737
|
23/11/2023
|
Kalyan
|
1705003065WL036952
|
Kalyan
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
324115017
|
|
Kalyan
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
DATIA
|
MP-05-003-065-001/295
()
|
1705003065NRG24181120231069738
|
23/11/2023
|
janki
|
1705003065WL036952
|
janki
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
324115017
|
|
janki
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
DATIA
|
MP-05-003-065-001/32-C
()
|
1705003065NRG24181120231069744
|
23/11/2023
|
Sultan singh
|
1705003065WL036952
|
Sultan singh
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
324115017
|
|
Sultansingh
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
DATIA
|
MP-05-003-065-001/321
()
|
1705003065NRG24181120231069745
|
23/11/2023
|
Sovran
|
1705003065WL036952
|
Sovran
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
324115017
|
|
Sovran
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
DATIA
|
MP-05-003-065-001/323-A
()
|
1705003065NRG24231120231082467
|
23/11/2023
|
Akanksha rawat
|
1705003065WL037313
|
Akanksha rawat
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Akanksharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DATIA
|
MP-05-003-065-001/333
()
|
1705003065NRG24231120231082472
|
23/11/2023
|
Satendra singh
|
1705003065WL037313
|
Satendra singh
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
324115017
|
|
Satendrasingh
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
DATIA
|
MP-05-003-065-001/34-A
()
|
1705003065NRG24231120231082474
|
23/11/2023
|
Sovran
|
1705003065WL037313
|
Sovran
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
324115017
|
|
Sovran
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
DATIA
|
MP-05-003-065-001/34-B
()
|
1705003065NRG24231120231082475
|
23/11/2023
|
munni
|
1705003065WL037313
|
munni
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
324115017
|
|
munni
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
DATIA
|
MP-05-003-065-001/36-A
()
|
1705003065NRG24231120231082484
|
23/11/2023
|
Kalyan
|
1705003065WL037313
|
Kalyan
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-05-003-065-001/50-A
()
|
1705003065NRG24231120231082487
|
23/11/2023
|
Sabo
|
1705003065WL037313
|
Sabo
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
324115017
|
|
Sabo
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
DATIA
|
MP-05-003-065-001/51
()
|
1705003065NRG24231120231082490
|
23/11/2023
|
pran singh
|
1705003065WL037313
|
pran singh
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
324115017
|
|
pransingh
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
DATIA
|
MP-05-003-065-001/56
()
|
1705003065NRG24231120231082491
|
23/11/2023
|
balram
|
1705003065WL037313
|
balram
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
324115017
|
|
balram
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
DATIA
|
MP-05-003-065-001/7-B
()
|
1705003065NRG24231120231082494
|
23/11/2023
|
Banmali
|
1705003065WL037313
|
Banmali
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Banmali
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DATIA
|
MP-05-003-065-001/72
()
|
1705003065NRG24231120231082495
|
23/11/2023
|
ramkishan
|
1705003065WL037313
|
ramkishan
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
324115017
|
|
ramkishan
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
DATIA
|
MP-05-003-065-001/92
()
|
1705003065NRG24231120231082501
|
23/11/2023
|
lakhan
|
1705003065WL037313
|
lakhan
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
324115017
|
|
lakhan
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
DATIA
|
MP-05-003-065-001/98
()
|
1705003065NRG24231120231082502
|
23/11/2023
|
patiram
|
1705003065WL037313
|
patiram
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
324115017
|
|
patiram
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53482
|
53482
|
|
|
|
|
|
|
|
|
75
|
DATIA
|
MP-05-003-065-001/115-A
()
|
1705003065NRG24181120231069662
|
23/11/2023
|
manoj
|
1705003065WL036952
|
manoj
|
00349
|
PSIB0021154
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
manoj
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
76
|
DATIA
|
MP-05-003-037-003/113
()
|
1705003037NRG24211120231077544
|
23/11/2023
|
Arvindra
|
1705003037WL037184
|
Arvindra
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Arvindra
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DATIA
|
MP-05-003-037-003/58
()
|
1705003037NRG24211120231077568
|
23/11/2023
|
dwarka
|
1705003037WL037184
|
dwarka
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
dwarka
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DATIA
|
MP-05-003-037-004/115-A
()
|
1705003037NRG24211120231077592
|
23/11/2023
|
RASHMI Rawat
|
1705003037WL037184
|
RASHMI Rawat
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
RASHMIRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DATIA
|
MP-05-003-037-004/134-A
()
|
1705003037NRG24211120231077603
|
23/11/2023
|
Jeetu
|
1705003037WL037184
|
Jeetu
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Jeetu
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DATIA
|
MP-05-003-037-004/134-B
()
|
1705003037NRG24211120231077604
|
23/11/2023
|
Kalicharan
|
1705003037WL037184
|
Kalicharan
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DATIA
|
MP-05-003-037-004/154
()
|
1705003037NRG24211120231077606
|
23/11/2023
|
ramnath
|
1705003037WL037184
|
ramnath
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
ramnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DATIA
|
MP-05-003-037-004/184-A
()
|
1705003037NRG24211120231077612
|
23/11/2023
|
Ram pyari
|
1705003037WL037184
|
Ram pyari
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DATIA
|
MP-05-003-037-004/184-B
()
|
1705003037NRG24211120231077613
|
23/11/2023
|
Golu
|
1705003037WL037184
|
Golu
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
84
|
DATIA
|
MP-05-003-037-004/35
()
|
1705003037NRG24211120231077626
|
23/11/2023
|
Usha
|
1705003037WL037184
|
Usha
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DATIA
|
MP-05-003-037-004/4
()
|
1705003037NRG24211120231077631
|
23/11/2023
|
OMKAR
|
1705003037WL037184
|
OMKAR
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
OMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DATIA
|
MP-05-003-037-004/49-A
()
|
1705003037NRG24211120231077638
|
23/11/2023
|
rinku
|
1705003037WL037184
|
rinku
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
rinku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
DATIA
|
MP-05-003-037-004/57
()
|
1705003037NRG24211120231077643
|
23/11/2023
|
neeraj
|
1705003037WL037184
|
neeraj
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DATIA
|
MP-05-003-037-005/201
()
|
1705003037NRG24211120231077665
|
23/11/2023
|
batoi jatav
|
1705003037WL037184
|
batoi jatav
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
batoijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DATIA
|
MP-05-003-037-005/202
()
|
1705003037NRG24211120231077667
|
23/11/2023
|
Jakesh jatav
|
1705003037WL037184
|
Jakesh jatav
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Jakeshjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DATIA
|
MP-05-003-037-005/71
()
|
1705003037NRG24211120231077678
|
23/11/2023
|
Bharat
|
1705003037WL037184
|
Bharat
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DATIA
|
MP-05-003-065-001/1-A
()
|
1705003065NRG24181120231069646
|
23/11/2023
|
Rinku rawat
|
1705003065WL036952
|
Rinku rawat
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Rinkurawat
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DATIA
|
MP-05-003-065-001/101-A
()
|
1705003065NRG24181120231069648
|
23/11/2023
|
lavkush
|
1705003065WL036952
|
lavkush
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
lavkush
|
INDIAN BANK(607105)
|
|
93
|
DATIA
|
MP-05-003-065-001/103-A
()
|
1705003065NRG24181120231069649
|
23/11/2023
|
mohan
|
1705003065WL036952
|
mohan
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DATIA
|
MP-05-003-065-001/106-A
()
|
1705003065NRG24181120231069650
|
23/11/2023
|
anuj kumar
|
1705003065WL036952
|
anuj kumar
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
anujkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DATIA
|
MP-05-003-065-001/107-A
()
|
1705003065NRG24181120231069652
|
23/11/2023
|
paendra
|
1705003065WL036952
|
paendra
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
paendra
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DATIA
|
MP-05-003-065-001/109-A
()
|
1705003065NRG24181120231069654
|
23/11/2023
|
rubi
|
1705003065WL036952
|
rubi
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
rubi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DATIA
|
MP-05-003-065-001/111-A
()
|
1705003065NRG24181120231069656
|
23/11/2023
|
nitendra
|
1705003065WL036952
|
nitendra
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
nitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DATIA
|
MP-05-003-065-001/112-C
()
|
1705003065NRG24181120231069659
|
23/11/2023
|
Shashi ravat
|
1705003065WL036952
|
Shashi ravat
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Shashiravat
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DATIA
|
MP-05-003-065-001/117-B
()
|
1705003065NRG24181120231069668
|
23/11/2023
|
Pooja rawat
|
1705003065WL036952
|
Pooja rawat
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Poojarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DATIA
|
MP-05-003-065-001/13
()
|
1705003065NRG24181120231069672
|
23/11/2023
|
Pista kewat
|
1705003065WL036952
|
Pista kewat
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Pistakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DATIA
|
MP-05-003-065-001/134-B
()
|
1705003065NRG24181120231069674
|
23/11/2023
|
Kavita
|
1705003065WL036952
|
Kavita
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DATIA
|
MP-05-003-065-001/14-B
()
|
1705003065NRG24181120231069676
|
23/11/2023
|
Uma rawat
|
1705003065WL036952
|
Uma rawat
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Umarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DATIA
|
MP-05-003-065-001/15-B
()
|
1705003065NRG24181120231069677
|
23/11/2023
|
Chhotu kushwaha
|
1705003065WL036952
|
Chhotu kushwaha
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Chhotukushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DATIA
|
MP-05-003-065-001/16-B
()
|
1705003065NRG24181120231069682
|
23/11/2023
|
Manju Kushwah
|
1705003065WL036952
|
Manju Kushwah
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
ManjuKushwah
|
STATE BANK OF INDIA(508548)
|
|
105
|
DATIA
|
MP-05-003-065-001/17-B
()
|
1705003065NRG24181120231069686
|
23/11/2023
|
Rahul kushwaha
|
1705003065WL036952
|
Rahul kushwaha
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Rahulkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DATIA
|
MP-05-003-065-001/19-B
()
|
1705003065NRG24181120231069688
|
23/11/2023
|
Mahendra
|
1705003065WL036952
|
Mahendra
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DATIA
|
MP-05-003-065-001/19-C
()
|
1705003065NRG24181120231069689
|
23/11/2023
|
Rekha
|
1705003065WL036952
|
Rekha
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DATIA
|
MP-05-003-065-001/198-A
()
|
1705003065NRG24181120231069691
|
23/11/2023
|
Narendra singh rawat
|
1705003065WL036952
|
Narendra singh rawat
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Narendrasinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DATIA
|
MP-05-003-065-001/198-C
()
|
1705003065NRG24181120231069693
|
23/11/2023
|
Indrapal rawat
|
1705003065WL036952
|
Indrapal rawat
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Indrapalrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DATIA
|
MP-05-003-065-001/198-D
()
|
1705003065NRG24181120231069694
|
23/11/2023
|
Bhavna rawat
|
1705003065WL036952
|
Bhavna rawat
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Bhavnarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DATIA
|
MP-05-003-065-001/199-A
()
|
1705003065NRG24181120231069695
|
23/11/2023
|
Aarti
|
1705003065WL036952
|
Aarti
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Aarti
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DATIA
|
MP-05-003-065-001/199-C
()
|
1705003065NRG24181120231069697
|
23/11/2023
|
Kapil rawat
|
1705003065WL036952
|
Kapil rawat
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Kapilrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DATIA
|
MP-05-003-065-001/20-B
()
|
1705003065NRG24181120231069700
|
23/11/2023
|
Gajendra
|
1705003065WL036952
|
Gajendra
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Gajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DATIA
|
MP-05-003-065-001/209-C
()
|
1705003065NRG24181120231069703
|
23/11/2023
|
Aakash rawat
|
1705003065WL036952
|
Aakash rawat
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Aakashrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DATIA
|
MP-05-003-065-001/248
()
|
1705003065NRG24181120231069713
|
23/11/2023
|
malti rawat
|
1705003065WL036952
|
malti rawat
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
maltirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DATIA
|
MP-05-003-065-001/252
()
|
1705003065NRG24181120231069714
|
23/11/2023
|
sukhvati
|
1705003065WL036952
|
sukhvati
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
324115017
|
|
sukhvati
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
DATIA
|
MP-05-003-065-001/254-A
()
|
1705003065NRG24181120231069716
|
23/11/2023
|
sukumari
|
1705003065WL036952
|
sukumari
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
sukumari
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DATIA
|
MP-05-003-065-001/255
()
|
1705003065NRG24181120231069717
|
23/11/2023
|
chhaya devi parihar
|
1705003065WL036952
|
chhaya devi parihar
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
chhayadeviparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DATIA
|
MP-05-003-065-001/262
()
|
1705003065NRG24181120231069721
|
23/11/2023
|
vinita
|
1705003065WL036952
|
vinita
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DATIA
|
MP-05-003-065-001/27-C
()
|
1705003065NRG24181120231069725
|
23/11/2023
|
Santosh kushwah
|
1705003065WL036952
|
Santosh kushwah
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Santoshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DATIA
|
MP-05-003-065-001/270
()
|
1705003065NRG24181120231069726
|
23/11/2023
|
bhoori
|
1705003065WL036952
|
bhoori
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
bhoori
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DATIA
|
MP-05-003-065-001/271
()
|
1705003065NRG24181120231069727
|
23/11/2023
|
babli prajapati
|
1705003065WL036952
|
babli prajapati
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
babliprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DATIA
|
MP-05-003-065-001/276-A
()
|
1705003065NRG24181120231069729
|
23/11/2023
|
bittu pal
|
1705003065WL036952
|
bittu pal
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
bittupal
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DATIA
|
MP-05-003-065-001/277
()
|
1705003065NRG24181120231069730
|
23/11/2023
|
meera
|
1705003065WL036952
|
meera
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
meera
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DATIA
|
MP-05-003-065-001/285
()
|
1705003065NRG24181120231069734
|
23/11/2023
|
pista
|
1705003065WL036952
|
pista
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
pista
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DATIA
|
MP-05-003-065-001/286-B
()
|
1705003065NRG24181120231069736
|
23/11/2023
|
manko pal
|
1705003065WL036952
|
manko pal
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
mankopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DATIA
|
MP-05-003-065-001/301-A
()
|
1705003065NRG24181120231069739
|
23/11/2023
|
Savita pal
|
1705003065WL036952
|
Savita pal
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
324115017
|
|
Savitapal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
DATIA
|
MP-05-003-065-001/31-A
()
|
1705003065NRG24181120231069740
|
23/11/2023
|
Feran
|
1705003065WL036952
|
Feran
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Feran
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DATIA
|
MP-05-003-065-001/318-A
()
|
1705003065NRG24181120231069741
|
23/11/2023
|
veervati
|
1705003065WL036952
|
veervati
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
veervati
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DATIA
|
MP-05-003-065-001/319-A
()
|
1705003065NRG24181120231069742
|
23/11/2023
|
usha
|
1705003065WL036952
|
usha
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DATIA
|
MP-05-003-065-001/319-C
()
|
1705003065NRG24181120231069743
|
23/11/2023
|
hardevi
|
1705003065WL036952
|
hardevi
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
hardevi
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DATIA
|
MP-05-003-065-001/325-A
()
|
1705003065NRG24231120231082470
|
23/11/2023
|
Vineeta rawat
|
1705003065WL037313
|
Vineeta rawat
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Vineetarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DATIA
|
MP-05-003-065-001/33-A
()
|
1705003065NRG24231120231082471
|
23/11/2023
|
Dharambeer
|
1705003065WL037313
|
Dharambeer
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Dharambeer
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DATIA
|
MP-05-003-065-001/50-C
()
|
1705003065NRG24231120231082488
|
23/11/2023
|
Mohan rawat
|
1705003065WL037313
|
Mohan rawat
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Mohanrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DATIA
|
MP-05-003-065-001/56-A
()
|
1705003065NRG24231120231082492
|
23/11/2023
|
Atarsingh
|
1705003065WL037313
|
Atarsingh
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Atarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DATIA
|
MP-05-003-065-001/6-B
()
|
1705003065NRG24231120231082493
|
23/11/2023
|
Rajesh parmar
|
1705003065WL037313
|
Rajesh parmar
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Rajeshparmar
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DATIA
|
MP-05-003-065-001/72-A
()
|
1705003065NRG24231120231082496
|
23/11/2023
|
phulvati
|
1705003065WL037313
|
phulvati
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
phulvati
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DATIA
|
MP-05-003-065-001/8-B
()
|
1705003065NRG24231120231082497
|
23/11/2023
|
Shivpratap shing
|
1705003065WL037313
|
Shivpratap shing
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Shivpratapshing
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DATIA
|
MP-05-003-065-001/9-B
()
|
1705003065NRG24231120231082500
|
23/11/2023
|
Somvati
|
1705003065WL037313
|
Somvati
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Somvati
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DATIA
|
MP-05-003-065-001/99-A
()
|
1705003065NRG24231120231082503
|
23/11/2023
|
kalyan
|
1705003065WL037313
|
kalyan
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67847
|
67847
|
|
|
|
|
|
|
|
|
141
|
DATIA
|
MP-05-003-037-005/201-B
()
|
1705003037NRG24211120231077666
|
23/11/2023
|
Chayna
|
1705003037WL037184
|
Chayna
|
00415
|
SBIN0000358
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Chayna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
142
|
DATIA
|
MP-05-003-037-004/49-C
()
|
1705003037NRG24211120231077640
|
23/11/2023
|
Laxmi parihar
|
1705003037WL037184
|
Laxmi parihar
|
00415
|
SBIN0010860
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Laxmiparihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
143
|
DATIA
|
MP-05-003-037-004/154-A
()
|
1705003037NRG24211120231077607
|
23/11/2023
|
Sughar singh
|
1705003037WL037184
|
Sughar singh
|
00415
|
SBIN0030151
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Sugharsingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
144
|
DATIA
|
MP-05-003-037-004/46-B
()
|
1705003037NRG24211120231077636
|
23/11/2023
|
jasrath
|
1705003037WL037184
|
jasrath
|
00468
|
UBIN0567001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
jasrath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
145
|
DATIA
|
MP-05-003-037-003/134
()
|
1705003037NRG24211120231077551
|
23/11/2023
|
Balli
|
1705003037WL037184
|
Balli
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Balli
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DATIA
|
MP-05-003-037-003/139-A
()
|
1705003037NRG24211120231077552
|
23/11/2023
|
Kamlesh
|
1705003037WL037184
|
Kamlesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DATIA
|
MP-05-003-037-003/19
()
|
1705003037NRG24211120231077555
|
23/11/2023
|
Harcharan
|
1705003037WL037184
|
Harcharan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Harcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DATIA
|
MP-05-003-037-003/199-B
()
|
1705003037NRG24211120231077557
|
23/11/2023
|
Gajendra baghel
|
1705003037WL037184
|
Gajendra baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Gajendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DATIA
|
MP-05-003-037-003/26-A
()
|
1705003037NRG24211120231077558
|
23/11/2023
|
Harimohan
|
1705003037WL037184
|
Harimohan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Harimohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DATIA
|
MP-05-003-037-003/31
()
|
1705003037NRG24211120231077559
|
23/11/2023
|
Kishri
|
1705003037WL037184
|
Kishri
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Kishri
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DATIA
|
MP-05-003-037-003/42-B
()
|
1705003037NRG24211120231077561
|
23/11/2023
|
ASHOK
|
1705003037WL037184
|
ASHOK
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DATIA
|
MP-05-003-037-003/43-A
()
|
1705003037NRG24211120231077563
|
23/11/2023
|
Rahul jatav
|
1705003037WL037184
|
Rahul jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Rahuljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DATIA
|
MP-05-003-037-003/43-B
()
|
1705003037NRG24211120231077564
|
23/11/2023
|
Bharat
|
1705003037WL037184
|
Bharat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DATIA
|
MP-05-003-037-003/44
()
|
1705003037NRG24211120231077565
|
23/11/2023
|
Suresh Prajapati
|
1705003037WL037184
|
Suresh Prajapati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
SureshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DATIA
|
MP-05-003-037-003/46-A
()
|
1705003037NRG24211120231077567
|
23/11/2023
|
Pushpendra rajak
|
1705003037WL037184
|
Pushpendra rajak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Pushpendrarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DATIA
|
MP-05-003-037-003/67
()
|
1705003037NRG24211120231077573
|
23/11/2023
|
Mahesh
|
1705003037WL037184
|
Mahesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DATIA
|
MP-05-003-037-004/10-B
()
|
1705003037NRG24211120231077582
|
23/11/2023
|
Pushpendra
|
1705003037WL037184
|
Pushpendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DATIA
|
MP-05-003-037-004/125-A
()
|
1705003037NRG24211120231077597
|
23/11/2023
|
Banti
|
1705003037WL037184
|
Banti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DATIA
|
MP-05-003-037-004/144
()
|
1705003037NRG24211120231077605
|
23/11/2023
|
jagdeesh
|
1705003037WL037184
|
jagdeesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DATIA
|
MP-05-003-037-004/8
()
|
1705003037NRG24211120231077652
|
23/11/2023
|
Anil vanshkar
|
1705003037WL037184
|
Anil vanshkar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Anilvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DATIA
|
MP-05-003-037-005/90-B
()
|
1705003037NRG24211120231077679
|
23/11/2023
|
Gandharv singh ahirwar
|
1705003037WL037184
|
Gandharv singh ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Gandharvsinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
162
|
DATIA
|
MP-05-003-037-003/111
()
|
1705003037NRG24211120231077542
|
23/11/2023
|
Rameshwar gurjar
|
1705003037WL037184
|
Rameshwar gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Rameshwargurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
DATIA
|
MP-05-003-037-003/113-A
()
|
1705003037NRG24211120231077545
|
23/11/2023
|
Sultan singh gurjar
|
1705003037WL037184
|
Sultan singh gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Sultansinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DATIA
|
MP-05-003-037-003/199-A
()
|
1705003037NRG24211120231077556
|
23/11/2023
|
Seema
|
1705003037WL037184
|
Seema
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DATIA
|
MP-05-003-037-003/42-C
()
|
1705003037NRG24211120231077562
|
23/11/2023
|
Ravi
|
1705003037WL037184
|
Ravi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DATIA
|
MP-05-003-037-003/58-A
()
|
1705003037NRG24211120231077569
|
23/11/2023
|
Ramvhari vishwakarma
|
1705003037WL037184
|
Ramvhari vishwakarma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Ramvharivishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DATIA
|
MP-05-003-037-003/65
()
|
1705003037NRG24211120231077572
|
23/11/2023
|
panku
|
1705003037WL037184
|
panku
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
panku
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DATIA
|
MP-05-003-037-003/7-A
()
|
1705003037NRG24211120231077575
|
23/11/2023
|
Ramjilal
|
1705003037WL037184
|
Ramjilal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DATIA
|
MP-05-003-037-003/71
()
|
1705003037NRG24211120231077576
|
23/11/2023
|
Dayakishan
|
1705003037WL037184
|
Dayakishan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Dayakishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DATIA
|
MP-05-003-037-003/72
()
|
1705003037NRG24211120231077577
|
23/11/2023
|
Kalyan
|
1705003037WL037184
|
Kalyan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DATIA
|
MP-05-003-037-004/10
()
|
1705003037NRG24211120231077580
|
23/11/2023
|
sunil
|
1705003037WL037184
|
sunil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DATIA
|
MP-05-003-037-004/10-A
()
|
1705003037NRG24211120231077581
|
23/11/2023
|
Rajkumar
|
1705003037WL037184
|
Rajkumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DATIA
|
MP-05-003-037-004/113-B
()
|
1705003037NRG24211120231077590
|
23/11/2023
|
Akash
|
1705003037WL037184
|
Akash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DATIA
|
MP-05-003-037-004/113-C
()
|
1705003037NRG24211120231077591
|
23/11/2023
|
pappu
|
1705003037WL037184
|
pappu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DATIA
|
MP-05-003-037-004/116
()
|
1705003037NRG24211120231077594
|
23/11/2023
|
Hari
|
1705003037WL037184
|
Hari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
DATIA
|
MP-05-003-037-004/116-A
()
|
1705003037NRG24211120231077595
|
23/11/2023
|
Ramlakhan
|
1705003037WL037184
|
Ramlakhan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
DATIA
|
MP-05-003-037-004/116-B
()
|
1705003037NRG24211120231077596
|
23/11/2023
|
Chandrabhan
|
1705003037WL037184
|
Chandrabhan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
DATIA
|
MP-05-003-037-004/18-B
()
|
1705003037NRG24211120231077611
|
23/11/2023
|
Vijay jatav
|
1705003037WL037184
|
Vijay jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Vijayjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
DATIA
|
MP-05-003-037-004/193-C
()
|
1705003037NRG24211120231077617
|
23/11/2023
|
Pushpendra
|
1705003037WL037184
|
Pushpendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
DATIA
|
MP-05-003-037-004/25-C
()
|
1705003037NRG24211120231077621
|
23/11/2023
|
Arti
|
1705003037WL037184
|
Arti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DATIA
|
MP-05-003-037-004/25-D
()
|
1705003037NRG24211120231077622
|
23/11/2023
|
Heera
|
1705003037WL037184
|
Heera
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Heera
|
INDIAN BANK(607105)
|
|
182
|
DATIA
|
MP-05-003-037-004/3-A
()
|
1705003037NRG24211120231077623
|
23/11/2023
|
Kamlesh
|
1705003037WL037184
|
Kamlesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
DATIA
|
MP-05-003-037-004/30-A
()
|
1705003037NRG24211120231077625
|
23/11/2023
|
Rahul
|
1705003037WL037184
|
Rahul
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DATIA
|
MP-05-003-037-004/35-B
()
|
1705003037NRG24211120231077627
|
23/11/2023
|
axminarayan
|
1705003037WL037184
|
axminarayan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
axminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
DATIA
|
MP-05-003-037-004/38
()
|
1705003037NRG24211120231077630
|
23/11/2023
|
Roshan singh
|
1705003037WL037184
|
Roshan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Roshansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
DATIA
|
MP-05-003-037-004/43-B
()
|
1705003037NRG24211120231077634
|
23/11/2023
|
Aradhna
|
1705003037WL037184
|
Aradhna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Aradhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
DATIA
|
MP-05-003-037-004/49
()
|
1705003037NRG24211120231077637
|
23/11/2023
|
Anil
|
1705003037WL037184
|
Anil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
DATIA
|
MP-05-003-037-004/49-B
()
|
1705003037NRG24211120231077639
|
23/11/2023
|
Ramesh
|
1705003037WL037184
|
Ramesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
DATIA
|
MP-05-003-037-004/57-A
()
|
1705003037NRG24211120231077644
|
23/11/2023
|
Hanumant singh
|
1705003037WL037184
|
Hanumant singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Hanumantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
DATIA
|
MP-05-003-037-004/63
()
|
1705003037NRG24211120231077647
|
23/11/2023
|
Ravendra
|
1705003037WL037184
|
Ravendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
DATIA
|
MP-05-003-037-004/63-A
()
|
1705003037NRG24211120231077648
|
23/11/2023
|
Pahavan singh
|
1705003037WL037184
|
Pahavan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Pahavansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
DATIA
|
MP-05-003-037-004/71
()
|
1705003037NRG24211120231077649
|
23/11/2023
|
Vijendra singh
|
1705003037WL037184
|
Vijendra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Vijendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
DATIA
|
MP-05-003-037-004/71-A
()
|
1705003037NRG24211120231077650
|
23/11/2023
|
Sanjay
|
1705003037WL037184
|
Sanjay
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
DATIA
|
MP-05-003-037-005/14-B
()
|
1705003037NRG24211120231077663
|
23/11/2023
|
kunwarpak
|
1705003037WL037184
|
kunwarpak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
kunwarpak
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
DATIA
|
MP-05-003-037-005/17-B
()
|
1705003037NRG24211120231077664
|
23/11/2023
|
Akhilesh
|
1705003037WL037184
|
Akhilesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Akhilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
DATIA
|
MP-05-003-037-005/210-A
()
|
1705003037NRG24211120231077669
|
23/11/2023
|
Pavan
|
1705003037WL037184
|
Pavan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
DATIA
|
MP-05-003-037-005/25-A
()
|
1705003037NRG24211120231077670
|
23/11/2023
|
Balveer Baghel
|
1705003037WL037184
|
Balveer Baghel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
BalveerBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
DATIA
|
MP-05-003-037-005/28-B
()
|
1705003037NRG24211120231077672
|
23/11/2023
|
devendra
|
1705003037WL037184
|
devendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
DATIA
|
MP-05-003-037-005/3
()
|
1705003037NRG24211120231077673
|
23/11/2023
|
pradeep
|
1705003037WL037184
|
pradeep
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
DATIA
|
MP-05-003-037-005/39-D
()
|
1705003037NRG24211120231077674
|
23/11/2023
|
Jayendra
|
1705003037WL037184
|
Jayendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Jayendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
DATIA
|
MP-05-003-037-005/44-A
()
|
1705003037NRG24211120231077675
|
23/11/2023
|
Rajesh
|
1705003037WL037184
|
Rajesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
DATIA
|
MP-05-003-037-005/51-C
()
|
1705003037NRG24211120231077676
|
23/11/2023
|
veerendra
|
1705003037WL037184
|
veerendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
DATIA
|
MP-05-003-065-001/1-C
()
|
1705003065NRG24181120231069647
|
23/11/2023
|
Ramprakash
|
1705003065WL036952
|
Ramprakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
DATIA
|
MP-05-003-065-001/11-A
()
|
1705003065NRG24181120231069655
|
23/11/2023
|
Sunil
|
1705003065WL036952
|
Sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
DATIA
|
MP-05-003-065-001/115-B
()
|
1705003065NRG24181120231069663
|
23/11/2023
|
laxman
|
1705003065WL036952
|
laxman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
laxman
|
INDIAN BANK(607105)
|
|
206
|
DATIA
|
MP-05-003-065-001/116-B
()
|
1705003065NRG24181120231069665
|
23/11/2023
|
Sonam rawat
|
1705003065WL036952
|
Sonam rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Sonamrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
DATIA
|
MP-05-003-065-001/116-C
()
|
1705003065NRG24181120231069666
|
23/11/2023
|
Pushpendra rawat
|
1705003065WL036952
|
Pushpendra rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Pushpendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
DATIA
|
MP-05-003-065-001/117-A
()
|
1705003065NRG24181120231069667
|
23/11/2023
|
Bholu rawat
|
1705003065WL036952
|
Bholu rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Bholurawat
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DATIA
|
MP-05-003-065-001/134-A
()
|
1705003065NRG24181120231069673
|
23/11/2023
|
Pankaj
|
1705003065WL036952
|
Pankaj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
DATIA
|
MP-05-003-065-001/158-A
()
|
1705003065NRG24181120231069678
|
23/11/2023
|
Chandrabhan singh rawat
|
1705003065WL036952
|
Chandrabhan singh rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Chandrabhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
DATIA
|
MP-05-003-065-001/158-B
()
|
1705003065NRG24181120231069679
|
23/11/2023
|
Arti rawat
|
1705003065WL036952
|
Arti rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Artirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
DATIA
|
MP-05-003-065-001/158-C
()
|
1705003065NRG24181120231069680
|
23/11/2023
|
Sonu rawat
|
1705003065WL036952
|
Sonu rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Sonurawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
DATIA
|
MP-05-003-065-001/199-B
()
|
1705003065NRG24181120231069696
|
23/11/2023
|
Indrajeet
|
1705003065WL036952
|
Indrajeet
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Indrajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
DATIA
|
MP-05-003-065-001/2-B
()
|
1705003065NRG24181120231069698
|
23/11/2023
|
Lali rawat
|
1705003065WL036952
|
Lali rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Lalirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
DATIA
|
MP-05-003-065-001/209-A
()
|
1705003065NRG24181120231069702
|
23/11/2023
|
Birendra rawat
|
1705003065WL036952
|
Birendra rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Birendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
DATIA
|
MP-05-003-065-001/219-A
()
|
1705003065NRG24181120231069704
|
23/11/2023
|
Girish kumar gupta
|
1705003065WL036952
|
Girish kumar gupta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Girishkumargupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
DATIA
|
MP-05-003-065-001/24-C
()
|
1705003065NRG24181120231069711
|
23/11/2023
|
Mamta rajak
|
1705003065WL036952
|
Mamta rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Mamtarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
DATIA
|
MP-05-003-065-001/265
()
|
1705003065NRG24181120231069723
|
23/11/2023
|
Sunita devi parihar
|
1705003065WL036952
|
Sunita devi parihar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Sunitadeviparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
DATIA
|
MP-05-003-065-001/28-A
()
|
1705003065NRG24181120231069731
|
23/11/2023
|
Upendra singh
|
1705003065WL036952
|
Upendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Upendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
DATIA
|
MP-05-003-065-001/337
()
|
1705003065NRG24231120231082473
|
23/11/2023
|
Pushpendra singh Rawat
|
1705003065WL037313
|
Pushpendra singh Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
PushpendrasinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
DATIA
|
MP-05-003-065-001/346
()
|
1705003065NRG24231120231082476
|
23/11/2023
|
Sandhya Rawat
|
1705003065WL037313
|
Sandhya Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
SandhyaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
DATIA
|
MP-05-003-065-001/348
()
|
1705003065NRG24181120231069747
|
23/11/2023
|
Surendra singh Rawat
|
1705003065WL036952
|
Surendra singh Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
SurendrasinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
DATIA
|
MP-05-003-065-001/349
()
|
1705003065NRG24181120231069748
|
23/11/2023
|
Sharda Devi Khangar
|
1705003065WL036952
|
Sharda Devi Khangar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
ShardaDeviKhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
DATIA
|
MP-05-003-065-001/352
()
|
1705003065NRG24231120231082477
|
23/11/2023
|
Ravendra
|
1705003065WL037313
|
Ravendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
DATIA
|
MP-05-003-065-001/353
()
|
1705003065NRG24231120231082478
|
23/11/2023
|
Dharm singh
|
1705003065WL037313
|
Dharm singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Dharmsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
DATIA
|
MP-05-003-065-001/355
()
|
1705003065NRG24181120231069749
|
23/11/2023
|
Arvindra
|
1705003065WL036952
|
Arvindra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
DATIA
|
MP-05-003-065-001/356
()
|
1705003065NRG24231120231082480
|
23/11/2023
|
Sonu
|
1705003065WL037313
|
Sonu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DATIA
|
MP-05-003-065-001/357
()
|
1705003065NRG24231120231082481
|
23/11/2023
|
Rajkumar
|
1705003065WL037313
|
Rajkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
DATIA
|
MP-05-003-065-001/358
()
|
1705003065NRG24231120231082482
|
23/11/2023
|
Dileep
|
1705003065WL037313
|
Dileep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
DATIA
|
MP-05-003-065-001/359
()
|
1705003065NRG24231120231082483
|
23/11/2023
|
Dharmendra Jatav
|
1705003065WL037313
|
Dharmendra Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
DharmendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
DATIA
|
MP-05-003-065-001/361
()
|
1705003065NRG24231120231082485
|
23/11/2023
|
Rakesh
|
1705003065WL037313
|
Rakesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
DATIA
|
MP-05-003-065-001/365
()
|
1705003065NRG24181120231069750
|
23/11/2023
|
Shivaji Thakur
|
1705003065WL036952
|
Shivaji Thakur
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
ShivajiThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
DATIA
|
MP-05-003-065-001/366
()
|
1705003065NRG24181120231069751
|
23/11/2023
|
Mamta
|
1705003065WL036952
|
Mamta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
DATIA
|
MP-05-003-065-001/367
()
|
1705003065NRG24181120231069752
|
23/11/2023
|
Ramkumar
|
1705003065WL036952
|
Ramkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
DATIA
|
MP-05-003-065-001/370
()
|
1705003065NRG24181120231069753
|
23/11/2023
|
Jahendra singh
|
1705003065WL036952
|
Jahendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Jahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
DATIA
|
MP-05-003-065-001/371
()
|
1705003065NRG24181120231069754
|
23/11/2023
|
Jayendra Singh Rawat
|
1705003065WL036952
|
Jayendra Singh Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
JayendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
DATIA
|
MP-05-003-065-001/372
()
|
1705003065NRG24181120231069755
|
23/11/2023
|
Bhagirath
|
1705003065WL036952
|
Bhagirath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
DATIA
|
MP-05-003-065-001/375
()
|
1705003065NRG24181120231069756
|
23/11/2023
|
Sanjay Rawat
|
1705003065WL036952
|
Sanjay Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
SanjayRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
DATIA
|
MP-05-003-065-001/45-A
()
|
1705003065NRG24231120231082486
|
23/11/2023
|
Asha Kushwaha
|
1705003065WL037313
|
Asha Kushwaha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
AshaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
DATIA
|
MP-05-003-065-001/50-D
()
|
1705003065NRG24231120231082489
|
23/11/2023
|
Sapna
|
1705003065WL037313
|
Sapna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
DATIA
|
MP-05-003-065-001/80-A
()
|
1705003065NRG24231120231082498
|
23/11/2023
|
Laxminarayan Jatav
|
1705003065WL037313
|
Laxminarayan Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324115017
|
|
LaxminarayanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78455
|
78455
|
|
|
|
|
|
|
|
|
242
|
DATIA
|
MP-05-003-037-003/111-A
()
|
1705003037NRG24211120231077543
|
23/11/2023
|
Ramveer
|
1705003037WL037184
|
Ramveer
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Ramveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
DATIA
|
MP-05-003-037-003/121-B
()
|
1705003037NRG24211120231077547
|
23/11/2023
|
Rustam Singh Gurjar
|
1705003037WL037184
|
Rustam Singh Gurjar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
RustamSinghGurjar
|
CANARA BANK(508532)
|
|
244
|
DATIA
|
MP-05-003-037-003/130-A
()
|
1705003037NRG24211120231077549
|
23/11/2023
|
Chandrapal
|
1705003037WL037184
|
Chandrapal
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Chandrapal
|
CANARA BANK(508532)
|
|
245
|
DATIA
|
MP-05-003-037-003/130-B
()
|
1705003037NRG24211120231077550
|
23/11/2023
|
Anil Gurjar
|
1705003037WL037184
|
Anil Gurjar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
AnilGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DATIA
|
MP-05-003-037-003/164-A
()
|
1705003037NRG24211120231077553
|
23/11/2023
|
Ramdeen
|
1705003037WL037184
|
Ramdeen
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Ramdeen
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
DATIA
|
MP-05-003-037-003/164-B
()
|
1705003037NRG24211120231077554
|
23/11/2023
|
Kallo Pal
|
1705003037WL037184
|
Kallo Pal
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
KalloPal
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
DATIA
|
MP-05-003-037-003/44-A
()
|
1705003037NRG24211120231077566
|
23/11/2023
|
Gyasi
|
1705003037WL037184
|
Gyasi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Gyasi
|
CANARA BANK(508532)
|
|
249
|
DATIA
|
MP-05-003-037-003/58-B
()
|
1705003037NRG24211120231077570
|
23/11/2023
|
Poonam
|
1705003037WL037184
|
Poonam
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Poonam
|
CANARA BANK(508532)
|
|
250
|
DATIA
|
MP-05-003-037-003/67-A
()
|
1705003037NRG24211120231077574
|
23/11/2023
|
Laxmi
|
1705003037WL037184
|
Laxmi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
DATIA
|
MP-05-003-037-003/72-B
()
|
1705003037NRG24211120231077578
|
23/11/2023
|
Rani Prajapati
|
1705003037WL037184
|
Rani Prajapati
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
RaniPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
DATIA
|
MP-05-003-037-003/93
()
|
1705003037NRG24211120231077579
|
23/11/2023
|
Ajmer Singh Gurjar
|
1705003037WL037184
|
Ajmer Singh Gurjar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
AjmerSinghGurjar
|
CANARA BANK(508532)
|
|
253
|
DATIA
|
MP-05-003-037-004/102-A
()
|
1705003037NRG24211120231077583
|
23/11/2023
|
Gajendra Rawat
|
1705003037WL037184
|
Gajendra Rawat
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
GajendraRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
DATIA
|
MP-05-003-037-004/102-B
()
|
1705003037NRG24211120231077584
|
23/11/2023
|
Narendra Rawat
|
1705003037WL037184
|
Narendra Rawat
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
NarendraRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
DATIA
|
MP-05-003-037-004/111-A
()
|
1705003037NRG24211120231077587
|
23/11/2023
|
Ajmer Singh Rawat
|
1705003037WL037184
|
Ajmer Singh Rawat
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
AjmerSinghRawat
|
PUNJAB & SIND BANK(607087)
|
|
256
|
DATIA
|
MP-05-003-037-004/115-B
()
|
1705003037NRG24211120231077593
|
23/11/2023
|
Surendra
|
1705003037WL037184
|
Surendra
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
DATIA
|
MP-05-003-037-004/127
()
|
1705003037NRG24211120231077598
|
23/11/2023
|
Sandhya
|
1705003037WL037184
|
Sandhya
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Sandhya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
DATIA
|
MP-05-003-037-004/127-A
()
|
1705003037NRG24211120231077599
|
23/11/2023
|
Shelendra Rawat
|
1705003037WL037184
|
Shelendra Rawat
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
ShelendraRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
DATIA
|
MP-05-003-037-004/13
()
|
1705003037NRG24211120231077600
|
23/11/2023
|
Parmod Banshkar
|
1705003037WL037184
|
Parmod Banshkar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
ParmodBanshkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
DATIA
|
MP-05-003-037-004/134
()
|
1705003037NRG24211120231077602
|
23/11/2023
|
Bablu
|
1705003037WL037184
|
Bablu
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
DATIA
|
MP-05-003-037-004/170-B
()
|
1705003037NRG24211120231077608
|
23/11/2023
|
Munni
|
1705003037WL037184
|
Munni
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Munni
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
DATIA
|
MP-05-003-037-004/175-B
()
|
1705003037NRG24211120231077610
|
23/11/2023
|
Jahar singh
|
1705003037WL037184
|
Jahar singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Jaharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
DATIA
|
MP-05-003-037-004/19
()
|
1705003037NRG24211120231077614
|
23/11/2023
|
Khushbu Parihar
|
1705003037WL037184
|
Khushbu Parihar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
KhushbuParihar
|
STATE BANK OF INDIA(508548)
|
|
264
|
DATIA
|
MP-05-003-037-004/19-A
()
|
1705003037NRG24211120231077615
|
23/11/2023
|
Kamini Parihar
|
1705003037WL037184
|
Kamini Parihar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
KaminiParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
DATIA
|
MP-05-003-037-004/191-A
()
|
1705003037NRG24211120231077616
|
23/11/2023
|
Devilal
|
1705003037WL037184
|
Devilal
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Devilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
DATIA
|
MP-05-003-037-004/2-A
()
|
1705003037NRG24211120231077618
|
23/11/2023
|
Jeetendra Shakya
|
1705003037WL037184
|
Jeetendra Shakya
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
JeetendraShakya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
DATIA
|
MP-05-003-037-004/35-D
()
|
1705003037NRG24211120231077629
|
23/11/2023
|
Sudama
|
1705003037WL037184
|
Sudama
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Sudama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
DATIA
|
MP-05-003-037-004/4-C
()
|
1705003037NRG24211120231077633
|
23/11/2023
|
Manisha Parihar
|
1705003037WL037184
|
Manisha Parihar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
ManishaParihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
DATIA
|
MP-05-003-037-004/45-C
()
|
1705003037NRG24211120231077635
|
23/11/2023
|
Krishna
|
1705003037WL037184
|
Krishna
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
DATIA
|
MP-05-003-037-004/49-D
()
|
1705003037NRG24211120231077641
|
23/11/2023
|
Kushum Parihar
|
1705003037WL037184
|
Kushum Parihar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
KushumParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
DATIA
|
MP-05-003-037-004/58-C
()
|
1705003037NRG24211120231077645
|
23/11/2023
|
Ramavtar
|
1705003037WL037184
|
Ramavtar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Ramavtar
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
DATIA
|
MP-05-003-037-004/58-D
()
|
1705003037NRG24211120231077646
|
23/11/2023
|
Parvati Jatav
|
1705003037WL037184
|
Parvati Jatav
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
ParvatiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
DATIA
|
MP-05-003-037-004/90-A
()
|
1705003037NRG24211120231077653
|
23/11/2023
|
Vishal Singh
|
1705003037WL037184
|
Vishal Singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
VishalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
DATIA
|
MP-05-003-037-004/95-A
()
|
1705003037NRG24211120231077654
|
23/11/2023
|
Surendra Singh
|
1705003037WL037184
|
Surendra Singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
SurendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
DATIA
|
MP-05-003-037-004/95-B
()
|
1705003037NRG24211120231077655
|
23/11/2023
|
Shimla
|
1705003037WL037184
|
Shimla
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Shimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
DATIA
|
MP-05-003-037-004/95-C
()
|
1705003037NRG24211120231077656
|
23/11/2023
|
Devendra
|
1705003037WL037184
|
Devendra
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
277
|
DATIA
|
MP-05-003-037-004/95-D
()
|
1705003037NRG24211120231077657
|
23/11/2023
|
Manisha Rawat
|
1705003037WL037184
|
Manisha Rawat
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
ManishaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
DATIA
|
MP-05-003-037-004/97-A
()
|
1705003037NRG24211120231077658
|
23/11/2023
|
Rajendra
|
1705003037WL037184
|
Rajendra
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
Rajendra
|
CANARA BANK(508532)
|
|
279
|
DATIA
|
MP-05-003-037-004/97-C
()
|
1705003037NRG24211120231077660
|
23/11/2023
|
Raybhan Singh Rawat
|
1705003037WL037184
|
Raybhan Singh Rawat
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324115017
|
|
RaybhanSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276692
|
276692
|
|
|
|
|
|
|
|