|
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-05-003-037-003/10-B
()
|
1705003037NRG24160120241267989
|
16/01/2024
|
vijay ram
|
1705003037WL043574
|
vijay ram
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
vijayram
|
BANK OF BARODA(606985)
|
|
2
|
DATIA
|
MP-05-003-037-003/103
()
|
1705003037NRG24160120241267990
|
16/01/2024
|
ramlakhan
|
1705003037WL043574
|
ramlakhan
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
ramlakhan
|
BANK OF BARODA(606985)
|
|
3
|
DATIA
|
MP-05-003-037-003/32
()
|
1705003037NRG24160120241268001
|
16/01/2024
|
hargovind
|
1705003037WL043574
|
hargovind
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
hargovind
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-05-003-037-004/27
()
|
1705003037NRG24110120241253206
|
16/01/2024
|
CHANDRABHAN
|
1705003037WL042965
|
CHANDRABHAN
|
00048
|
BKID0009457
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
CHANDRABHAN
|
BANK OF INDIA(508505)
|
|
5
|
DATIA
|
MP-05-003-037-004/27
()
|
1705003037NRG24110120241253205
|
16/01/2024
|
Kallu kori
|
1705003037WL042965
|
Kallu kori
|
00048
|
BKID0009457
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
Kallukori
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-092-001/1219
(BASAI)
|
1704002092NRG24160120240169466
|
16/01/2024
|
Chhotu Prajapati
|
1704002092WL009896
|
Chhotu Prajapati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687084
|
|
ChhotuPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DATIA
|
MP-04-002-092-001/1231
(BASAI)
|
1704002092NRG24160120240169467
|
16/01/2024
|
Shailesh Mishra
|
1704002092WL009896
|
Shailesh Mishra
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687084
|
|
ShaileshMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-04-002-092-001/1232
(BASAI)
|
1704002092NRG24160120240169468
|
16/01/2024
|
Harsh Yadav
|
1704002092WL009896
|
Harsh Yadav
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687084
|
|
HarshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-05-003-037-004/16
()
|
1705003037NRG24110120241253185
|
16/01/2024
|
VINOD
|
1705003037WL042965
|
VINOD
|
00078
|
CNRB0017751
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
DATIA
|
MP-05-003-037-004/17
()
|
1705003037NRG24110120241253186
|
16/01/2024
|
ADARAM
|
1705003037WL042965
|
ADARAM
|
00078
|
CNRB0017751
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
ADARAM
|
CANARA BANK(508532)
|
|
11
|
DATIA
|
MP-05-003-037-004/30
()
|
1705003037NRG24110120241253208
|
16/01/2024
|
omprakash
|
1705003037WL042965
|
omprakash
|
00078
|
CNRB0017751
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
omprakash
|
CANARA BANK(508532)
|
|
12
|
DATIA
|
MP-05-003-037-004/36
()
|
1705003037NRG24110120241253218
|
16/01/2024
|
RAJENDRA singh rawat
|
1705003037WL042965
|
RAJENDRA singh rawat
|
00078
|
CNRB0017751
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
RAJENDRAsinghrawat
|
CANARA BANK(508532)
|
|
13
|
DATIA
|
MP-05-003-037-004/46-A
()
|
1705003037NRG24110120241253228
|
16/01/2024
|
Ramkesh
|
1705003037WL042965
|
Ramkesh
|
00078
|
CNRB0017751
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
Ramkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-05-003-037-004/114-B
()
|
1705003037NRG24160120241268017
|
16/01/2024
|
Manish Rawat
|
1705003037WL043574
|
Manish Rawat
|
00152
|
HDFC0002712
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
ManishRawat
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-05-003-037-003/34-A
()
|
1705003037NRG24160120241268002
|
16/01/2024
|
Bhagban singh
|
1705003037WL043574
|
Bhagban singh
|
00165
|
IBKL0001630
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
Bhagbansingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
16
|
DATIA
|
MP-05-003-037-003/121-A
()
|
1705003037NRG24160120241267994
|
16/01/2024
|
Nand kishor gurjar
|
1705003037WL043574
|
Nand kishor gurjar
|
00176
|
IDIB000D535
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
Nandkishorgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
17
|
DATIA
|
MP-05-003-037-004/133-A
()
|
1705003037NRG24160120241268027
|
16/01/2024
|
Ravendra
|
1705003037WL043574
|
Ravendra
|
00177
|
IOBA0002640
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
Ravendra
|
AXIS BANK(607153)
|
|
18
|
DATIA
|
MP-05-003-037-004/18
()
|
1705003037NRG24110120241253190
|
16/01/2024
|
prem
|
1705003037WL042965
|
prem
|
00177
|
IOBA0002640
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
prem
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
19
|
DATIA
|
MP-04-002-092-001/1018
(BASAI)
|
1704002092NRG24160120240169461
|
16/01/2024
|
neeraj
|
1704002092WL009896
|
neeraj
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687084
|
|
neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DATIA
|
MP-04-002-092-001/1077
(BASAI)
|
1704002092NRG24160120240169462
|
16/01/2024
|
sirnaam aadivasi
|
1704002092WL009896
|
sirnaam aadivasi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687084
|
|
sirnaamaadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-04-002-092-001/1106
(BASAI)
|
1704002092NRG24160120240169463
|
16/01/2024
|
Pushpa
|
1704002092WL009896
|
Pushpa
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687084
|
|
Pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-04-002-092-001/1138
(BASAI)
|
1704002092NRG24160120240169465
|
16/01/2024
|
priyanka sahu
|
1704002092WL009896
|
priyanka sahu
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687084
|
|
priyankasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-04-002-092-001/1138
(BASAI)
|
1704002092NRG24160120240169464
|
16/01/2024
|
vimla sahu
|
1704002092WL009896
|
vimla sahu
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687084
|
|
vimlasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-04-002-092-001/126
(BASAI)
|
1704002092NRG24160120240169469
|
16/01/2024
|
Duwarika prasad
|
1704002092WL009896
|
Duwarika prasad
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687084
|
|
Duwarikaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-04-002-092-001/198-A
(BASAI)
|
1704002092NRG24160120240169470
|
16/01/2024
|
Surendra
|
1704002092WL009896
|
Surendra
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687084
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DATIA
|
MP-04-002-092-001/28
(BASAI)
|
1704002092NRG24160120240169471
|
16/01/2024
|
vijay kumar kewat
|
1704002092WL009896
|
vijay kumar kewat
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687084
|
|
vijaykumarkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-04-002-092-001/671-A
(BASAI)
|
1704002092NRG24160120240169472
|
16/01/2024
|
Jitendra
|
1704002092WL009896
|
Jitendra
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687084
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-04-002-092-001/91
(BASAI)
|
1704002092NRG24160120240169473
|
16/01/2024
|
HARIOM RAJPOOT
|
1704002092WL009896
|
HARIOM RAJPOOT
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687084
|
|
HARIOMRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DATIA
|
MP-04-002-092-002/1007
(BASAI)
|
1704002092NRG24160120240169474
|
16/01/2024
|
ramprasad adibasi
|
1704002092WL009896
|
ramprasad adibasi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687084
|
|
ramprasadadibasi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-04-002-092-002/1130
(BASAI)
|
1704002092NRG24160120240169475
|
16/01/2024
|
urmila devi
|
1704002092WL009896
|
urmila devi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687084
|
|
urmiladevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
31
|
DATIA
|
MP-05-003-037-003/113
()
|
1705003037NRG24160120241267993
|
16/01/2024
|
Arvindra
|
1705003037WL043574
|
Arvindra
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
Arvindra
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-05-003-037-003/166-A
()
|
1705003037NRG24160120241268000
|
16/01/2024
|
rajendra ahiwar
|
1705003037WL043574
|
rajendra ahiwar
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
rajendraahiwar
|
IDBI BANK(607095)
|
|
33
|
DATIA
|
MP-05-003-037-003/93
()
|
1705003037NRG24160120241268009
|
16/01/2024
|
makhan singh
|
1705003037WL043574
|
makhan singh
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
makhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-05-003-037-004/115-A
()
|
1705003037NRG24160120241268018
|
16/01/2024
|
RASHMI Rawat
|
1705003037WL043574
|
RASHMI Rawat
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
RASHMIRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-05-003-037-004/133
()
|
1705003037NRG24160120241268026
|
16/01/2024
|
Narendra
|
1705003037WL043574
|
Narendra
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DATIA
|
MP-05-003-037-004/134-A
()
|
1705003037NRG24110120241253180
|
16/01/2024
|
Jeetu
|
1705003037WL042965
|
Jeetu
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
Jeetu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
DATIA
|
MP-05-003-037-004/134-B
()
|
1705003037NRG24110120241253181
|
16/01/2024
|
Kalicharan
|
1705003037WL042965
|
Kalicharan
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
Kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-05-003-037-004/148
()
|
1705003037NRG24110120241253183
|
16/01/2024
|
Rajan singh
|
1705003037WL042965
|
Rajan singh
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
Rajansingh
|
BANK OF BARODA(606985)
|
|
39
|
DATIA
|
MP-05-003-037-004/18
()
|
1705003037NRG24110120241253191
|
16/01/2024
|
Gangaram
|
1705003037WL042965
|
Gangaram
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
Gangaram
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-05-003-037-004/190-A
()
|
1705003037NRG24110120241253196
|
16/01/2024
|
sapna rawat
|
1705003037WL042965
|
sapna rawat
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
sapnarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-05-003-037-004/2
()
|
1705003037NRG24110120241253199
|
16/01/2024
|
Gambheer
|
1705003037WL042965
|
Gambheer
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
Gambheer
|
BANK OF BARODA(606985)
|
|
42
|
DATIA
|
MP-05-003-037-004/20
()
|
1705003037NRG24110120241253201
|
16/01/2024
|
Saguntala
|
1705003037WL042965
|
Saguntala
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
Saguntala
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-05-003-037-004/26-A
()
|
1705003037NRG24110120241253204
|
16/01/2024
|
Biran jatav
|
1705003037WL042965
|
Biran jatav
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
Biranjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-05-003-037-004/34
()
|
1705003037NRG24110120241253210
|
16/01/2024
|
kishori
|
1705003037WL042965
|
kishori
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
kishori
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-05-003-037-004/34
()
|
1705003037NRG24110120241253211
|
16/01/2024
|
saroj parihar
|
1705003037WL042965
|
saroj parihar
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
sarojparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-05-003-037-004/34-A
()
|
1705003037NRG24110120241253212
|
16/01/2024
|
sonu
|
1705003037WL042965
|
sonu
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-05-003-037-004/35
()
|
1705003037NRG24110120241253214
|
16/01/2024
|
Usha
|
1705003037WL042965
|
Usha
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-05-003-037-004/4
()
|
1705003037NRG24110120241253219
|
16/01/2024
|
OMKAR
|
1705003037WL042965
|
OMKAR
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
OMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-05-003-037-004/42
()
|
1705003037NRG24110120241253222
|
16/01/2024
|
Sonu
|
1705003037WL042965
|
Sonu
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-05-003-037-004/45
()
|
1705003037NRG24110120241253224
|
16/01/2024
|
NIRBHAY singh
|
1705003037WL042965
|
NIRBHAY singh
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
NIRBHAYsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-05-003-037-004/46
()
|
1705003037NRG24110120241253227
|
16/01/2024
|
Hakim singh
|
1705003037WL042965
|
Hakim singh
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
Hakimsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
52
|
DATIA
|
MP-05-003-037-004/34-B
()
|
1705003037NRG24110120241253213
|
16/01/2024
|
indraveer parihar
|
1705003037WL042965
|
indraveer parihar
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
indraveerparihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
53
|
DATIA
|
MP-05-003-037-004/154-A
()
|
1705003037NRG24110120241253184
|
16/01/2024
|
Sughar singh
|
1705003037WL042965
|
Sughar singh
|
00415
|
SBIN0030151
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
Sugharsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
54
|
DATIA
|
MP-05-003-037-003/42
()
|
1705003037NRG24160120241268003
|
16/01/2024
|
Suresh
|
1705003037WL043574
|
Suresh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
Suresh
|
IDBI BANK(607095)
|
|
55
|
DATIA
|
MP-05-003-037-003/42-B
()
|
1705003037NRG24160120241268004
|
16/01/2024
|
ASHOK
|
1705003037WL043574
|
ASHOK
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DATIA
|
MP-05-003-037-003/43-A
()
|
1705003037NRG24160120241268006
|
16/01/2024
|
Rahul jatav
|
1705003037WL043574
|
Rahul jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
Rahuljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DATIA
|
MP-05-003-037-003/43-B
()
|
1705003037NRG24160120241268007
|
16/01/2024
|
Bharat
|
1705003037WL043574
|
Bharat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DATIA
|
MP-05-003-037-003/44
()
|
1705003037NRG24160120241268008
|
16/01/2024
|
Suresh Prajapati
|
1705003037WL043574
|
Suresh Prajapati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
SureshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DATIA
|
MP-05-003-037-004/184-D
()
|
1705003037NRG24110120241253193
|
16/01/2024
|
Ranveer
|
1705003037WL042965
|
Ranveer
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DATIA
|
MP-05-003-037-004/45-A
()
|
1705003037NRG24110120241253225
|
16/01/2024
|
Dhanpal
|
1705003037WL042965
|
Dhanpal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
Dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
61
|
DATIA
|
MP-05-003-037-003/111
()
|
1705003037NRG24160120241267991
|
16/01/2024
|
Rameshwar gurjar
|
1705003037WL043574
|
Rameshwar gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
Rameshwargurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
DATIA
|
MP-05-003-037-003/42-C
()
|
1705003037NRG24160120241268005
|
16/01/2024
|
Ravi
|
1705003037WL043574
|
Ravi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DATIA
|
MP-05-003-037-004/10
()
|
1705003037NRG24160120241268011
|
16/01/2024
|
sunil
|
1705003037WL043574
|
sunil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DATIA
|
MP-05-003-037-004/113-B
()
|
1705003037NRG24160120241268016
|
16/01/2024
|
Akash
|
1705003037WL043574
|
Akash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DATIA
|
MP-05-003-037-004/133
()
|
1705003037NRG24160120241268025
|
16/01/2024
|
Shyamlal
|
1705003037WL043574
|
Shyamlal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
Shyamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DATIA
|
MP-05-003-037-004/193-C
()
|
1705003037NRG24110120241253198
|
16/01/2024
|
Pushpendra
|
1705003037WL042965
|
Pushpendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DATIA
|
MP-05-003-037-004/3-A
()
|
1705003037NRG24110120241253207
|
16/01/2024
|
Kamlesh
|
1705003037WL042965
|
Kamlesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DATIA
|
MP-05-003-037-004/30-A
()
|
1705003037NRG24110120241253209
|
16/01/2024
|
Rahul
|
1705003037WL042965
|
Rahul
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DATIA
|
MP-05-003-037-004/35-B
()
|
1705003037NRG24110120241253215
|
16/01/2024
|
axminarayan
|
1705003037WL042965
|
axminarayan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
axminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DATIA
|
MP-05-003-037-004/35-C
()
|
1705003037NRG24110120241253216
|
16/01/2024
|
Gopal
|
1705003037WL042965
|
Gopal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DATIA
|
MP-05-003-037-004/43-B
()
|
1705003037NRG24110120241253223
|
16/01/2024
|
Aradhna
|
1705003037WL042965
|
Aradhna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
Aradhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
72
|
DATIA
|
MP-05-003-037-003/111-A
()
|
1705003037NRG24160120241267992
|
16/01/2024
|
Ramveer
|
1705003037WL043574
|
Ramveer
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
Ramveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
DATIA
|
MP-05-003-037-003/121-B
()
|
1705003037NRG24160120241267995
|
16/01/2024
|
Rustam Singh Gurjar
|
1705003037WL043574
|
Rustam Singh Gurjar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
RustamSinghGurjar
|
CANARA BANK(508532)
|
|
74
|
DATIA
|
MP-05-003-037-003/130-A
()
|
1705003037NRG24160120241267996
|
16/01/2024
|
Chandrapal
|
1705003037WL043574
|
Chandrapal
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
Chandrapal
|
CANARA BANK(508532)
|
|
75
|
DATIA
|
MP-05-003-037-003/130-B
()
|
1705003037NRG24160120241267997
|
16/01/2024
|
Anil Gurjar
|
1705003037WL043574
|
Anil Gurjar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
AnilGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DATIA
|
MP-05-003-037-003/164-A
()
|
1705003037NRG24160120241267998
|
16/01/2024
|
Ramdeen
|
1705003037WL043574
|
Ramdeen
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
Ramdeen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
DATIA
|
MP-05-003-037-003/164-B
()
|
1705003037NRG24160120241267999
|
16/01/2024
|
Kallo Pal
|
1705003037WL043574
|
Kallo Pal
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
KalloPal
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DATIA
|
MP-05-003-037-003/93
()
|
1705003037NRG24160120241268010
|
16/01/2024
|
Ajmer Singh Gurjar
|
1705003037WL043574
|
Ajmer Singh Gurjar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
AjmerSinghGurjar
|
CANARA BANK(508532)
|
|
79
|
DATIA
|
MP-05-003-037-004/102-A
()
|
1705003037NRG24160120241268012
|
16/01/2024
|
Gajendra Rawat
|
1705003037WL043574
|
Gajendra Rawat
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
GajendraRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
DATIA
|
MP-05-003-037-004/102-B
()
|
1705003037NRG24160120241268013
|
16/01/2024
|
Narendra Rawat
|
1705003037WL043574
|
Narendra Rawat
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
NarendraRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DATIA
|
MP-05-003-037-004/108-A
()
|
1705003037NRG24160120241268014
|
16/01/2024
|
Yogendra
|
1705003037WL043574
|
Yogendra
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
Yogendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
DATIA
|
MP-05-003-037-004/111-A
()
|
1705003037NRG24160120241268015
|
16/01/2024
|
Ajmer Singh Rawat
|
1705003037WL043574
|
Ajmer Singh Rawat
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
AjmerSinghRawat
|
PUNJAB & SIND BANK(607087)
|
|
83
|
DATIA
|
MP-05-003-037-004/115-B
()
|
1705003037NRG24160120241268019
|
16/01/2024
|
Surendra
|
1705003037WL043574
|
Surendra
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DATIA
|
MP-05-003-037-004/122-A
()
|
1705003037NRG24160120241268020
|
16/01/2024
|
Bikram Singh
|
1705003037WL043574
|
Bikram Singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
BikramSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
DATIA
|
MP-05-003-037-004/127-A
()
|
1705003037NRG24160120241268021
|
16/01/2024
|
Shelendra Rawat
|
1705003037WL043574
|
Shelendra Rawat
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
ShelendraRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
DATIA
|
MP-05-003-037-004/13
()
|
1705003037NRG24160120241268022
|
16/01/2024
|
Parmod Banshkar
|
1705003037WL043574
|
Parmod Banshkar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
ParmodBanshkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
DATIA
|
MP-05-003-037-004/130-A
()
|
1705003037NRG24160120241268023
|
16/01/2024
|
Nisha Rawat
|
1705003037WL043574
|
Nisha Rawat
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
NishaRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
DATIA
|
MP-05-003-037-004/130-B
()
|
1705003037NRG24160120241268024
|
16/01/2024
|
Anjali Rawat
|
1705003037WL043574
|
Anjali Rawat
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
AnjaliRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
DATIA
|
MP-05-003-037-004/134
()
|
1705003037NRG24160120241268028
|
16/01/2024
|
Bablu
|
1705003037WL043574
|
Bablu
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
Bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DATIA
|
MP-05-003-037-004/144-A
()
|
1705003037NRG24110120241253182
|
16/01/2024
|
Bharat Singh
|
1705003037WL042965
|
Bharat Singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
BharatSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DATIA
|
MP-05-003-037-004/170-B
()
|
1705003037NRG24110120241253187
|
16/01/2024
|
Munni
|
1705003037WL042965
|
Munni
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
Munni
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DATIA
|
MP-05-003-037-004/175-A
()
|
1705003037NRG24110120241253188
|
16/01/2024
|
Shelendr Rawat
|
1705003037WL042965
|
Shelendr Rawat
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
ShelendrRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DATIA
|
MP-05-003-037-004/175-B
()
|
1705003037NRG24110120241253189
|
16/01/2024
|
Jahar singh
|
1705003037WL042965
|
Jahar singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
Jaharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DATIA
|
MP-05-003-037-004/184-C
()
|
1705003037NRG24110120241253192
|
16/01/2024
|
Ravi Rawat
|
1705003037WL042965
|
Ravi Rawat
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
RaviRawat
|
STATE BANK OF INDIA(508548)
|
|
95
|
DATIA
|
MP-05-003-037-004/19
()
|
1705003037NRG24110120241253194
|
16/01/2024
|
Khushbu Parihar
|
1705003037WL042965
|
Khushbu Parihar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
KhushbuParihar
|
STATE BANK OF INDIA(508548)
|
|
96
|
DATIA
|
MP-05-003-037-004/19-A
()
|
1705003037NRG24110120241253195
|
16/01/2024
|
Kamini Parihar
|
1705003037WL042965
|
Kamini Parihar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
KaminiParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DATIA
|
MP-05-003-037-004/191-A
()
|
1705003037NRG24110120241253197
|
16/01/2024
|
Devilal
|
1705003037WL042965
|
Devilal
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
Devilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
DATIA
|
MP-05-003-037-004/2-A
()
|
1705003037NRG24110120241253200
|
16/01/2024
|
Jeetendra Shakya
|
1705003037WL042965
|
Jeetendra Shakya
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
JeetendraShakya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
DATIA
|
MP-05-003-037-004/20-A
()
|
1705003037NRG24110120241253202
|
16/01/2024
|
Yuvraj Rawat
|
1705003037WL042965
|
Yuvraj Rawat
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706687084
|
|
YuvrajRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DATIA
|
MP-05-003-037-004/20-B
()
|
1705003037NRG24110120241253203
|
16/01/2024
|
Nikeeta Rawat
|
1705003037WL042965
|
Nikeeta Rawat
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
NikeetaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DATIA
|
MP-05-003-037-004/35-D
()
|
1705003037NRG24110120241253217
|
16/01/2024
|
Sudama
|
1705003037WL042965
|
Sudama
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706687084
|
|
Sudama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
DATIA
|
MP-05-003-037-004/4-B
()
|
1705003037NRG24110120241253220
|
16/01/2024
|
Lakhapati
|
1705003037WL042965
|
Lakhapati
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706687084
|
|
Lakhapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
DATIA
|
MP-05-003-037-004/4-C
()
|
1705003037NRG24110120241253221
|
16/01/2024
|
Manisha Parihar
|
1705003037WL042965
|
Manisha Parihar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
ManishaParihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
DATIA
|
MP-05-003-037-004/45-C
()
|
1705003037NRG24110120241253226
|
16/01/2024
|
Krishna
|
1705003037WL042965
|
Krishna
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687084
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97682
|
97682
|
|
|
|
|
|
|
|