|
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-05-003-065-001/353-A
()
|
1705003065NRG25280420240113144
|
29/04/2024
|
pooja kushwaha
|
1705003065WL003925
|
pooja kushwaha
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
poojakushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-05-003-065-001/88-A
()
|
1705003065NRG25280420240113182
|
29/04/2024
|
Umrao singh Kushwah
|
1705003065WL003925
|
Umrao singh Kushwah
|
00048
|
BKID0009067
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
UmraosinghKushwah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-05-003-065-001/106-B
()
|
1705003065NRG25280420240113037
|
29/04/2024
|
Bharti pal
|
1705003065WL003925
|
Bharti pal
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Bhartipal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-05-003-065-001/12-C
()
|
1705003065NRG25280420240113051
|
29/04/2024
|
rani rawat
|
1705003065WL003925
|
rani rawat
|
00089
|
CBIN0284351
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
ranirawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-05-003-065-001/116-A
()
|
1705003065NRG25280420240113046
|
29/04/2024
|
ramji
|
1705003065WL003925
|
ramji
|
00165
|
IBKL0001630
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
ramji
|
IDBI BANK(607095)
|
|
6
|
DATIA
|
MP-05-003-065-001/323
()
|
1705003065NRG25280420240113128
|
29/04/2024
|
Sambhar singh
|
1705003065WL003925
|
Sambhar singh
|
00165
|
IBKL0001630
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Sambharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-05-003-065-001/324
()
|
1705003065NRG25280420240113130
|
29/04/2024
|
Chandra prakash
|
1705003065WL003925
|
Chandra prakash
|
00165
|
IBKL0001630
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Chandraprakash
|
IDBI BANK(607095)
|
|
8
|
DATIA
|
MP-05-003-065-001/325
()
|
1705003065NRG25280420240113131
|
29/04/2024
|
Mukesh
|
1705003065WL003925
|
Mukesh
|
00165
|
IBKL0001630
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DATIA
|
MP-05-003-065-001/376
()
|
1705003065NRG25280420240113161
|
29/04/2024
|
Jagdeesh kewat
|
1705003065WL003925
|
Jagdeesh kewat
|
00165
|
IBKL0001630
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Jagdeeshkewat
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DATIA
|
MP-05-003-065-001/404
()
|
1705003065NRG25280420240113170
|
29/04/2024
|
Akash
|
1705003065WL003925
|
Akash
|
00165
|
IBKL0001630
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Akash
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-05-003-065-001/112-A
()
|
1705003065NRG25280420240113040
|
29/04/2024
|
gandharv
|
1705003065WL003925
|
gandharv
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
gandharv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DATIA
|
MP-05-003-065-001/112-B
()
|
1705003065NRG25280420240113041
|
29/04/2024
|
panjab singh
|
1705003065WL003925
|
panjab singh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
panjabsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DATIA
|
MP-05-003-065-001/112-D
()
|
1705003065NRG25280420240113042
|
29/04/2024
|
Suman rawat
|
1705003065WL003925
|
Suman rawat
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Sumanrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DATIA
|
MP-05-003-065-001/114-A
()
|
1705003065NRG25280420240113043
|
29/04/2024
|
hanumant singh
|
1705003065WL003925
|
hanumant singh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
hanumantsingh
|
INDIAN BANK(607105)
|
|
15
|
DATIA
|
MP-05-003-065-001/117-D
()
|
1705003065NRG25280420240113049
|
29/04/2024
|
Dan singh
|
1705003065WL003925
|
Dan singh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Dansingh
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DATIA
|
MP-05-003-065-001/119
()
|
1705003065NRG25280420240113050
|
29/04/2024
|
keshav pal
|
1705003065WL003925
|
keshav pal
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
keshavpal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DATIA
|
MP-05-003-065-001/134-C
()
|
1705003065NRG25280420240113056
|
29/04/2024
|
Gajraj singh
|
1705003065WL003925
|
Gajraj singh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Gajrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DATIA
|
MP-05-003-065-001/135
()
|
1705003065NRG25280420240113057
|
29/04/2024
|
Satyendra singh
|
1705003065WL003925
|
Satyendra singh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Satyendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DATIA
|
MP-05-003-065-001/16-A
()
|
1705003065NRG25280420240113063
|
29/04/2024
|
Dharmendra
|
1705003065WL003925
|
Dharmendra
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Dharmendra
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
DATIA
|
MP-05-003-065-001/16-C
()
|
1705003065NRG25280420240113065
|
29/04/2024
|
rekha
|
1705003065WL003925
|
rekha
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
DATIA
|
MP-05-003-065-001/17
()
|
1705003065NRG25280420240113066
|
29/04/2024
|
Brajmohan
|
1705003065WL003925
|
Brajmohan
|
00177
|
IOBA0002640
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
Brajmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-05-003-065-001/196-A
()
|
1705003065NRG25280420240113069
|
29/04/2024
|
hemlata gupta
|
1705003065WL003925
|
hemlata gupta
|
00177
|
IOBA0002640
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
hemlatagupta
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
DATIA
|
MP-05-003-065-001/198-B
()
|
1705003065NRG25280420240113071
|
29/04/2024
|
Ghuddi rawat
|
1705003065WL003925
|
Ghuddi rawat
|
00177
|
IOBA0002640
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
Ghuddirawat
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
DATIA
|
MP-05-003-065-001/20-A
()
|
1705003065NRG25280420240113077
|
29/04/2024
|
Shailendra
|
1705003065WL003925
|
Shailendra
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Shailendra
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
DATIA
|
MP-05-003-065-001/209
()
|
1705003065NRG25280420240113079
|
29/04/2024
|
gajendra
|
1705003065WL003925
|
gajendra
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
gajendra
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
DATIA
|
MP-05-003-065-001/22
()
|
1705003065NRG25280420240113082
|
29/04/2024
|
suresh
|
1705003065WL003925
|
suresh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
DATIA
|
MP-05-003-065-001/220-A
()
|
1705003065NRG25280420240113083
|
29/04/2024
|
pinki gupta
|
1705003065WL003925
|
pinki gupta
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
pinkigupta
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
DATIA
|
MP-05-003-065-001/225-A
()
|
1705003065NRG25280420240113084
|
29/04/2024
|
sunita devi chauhan
|
1705003065WL003925
|
sunita devi chauhan
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
sunitadevichauhan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
DATIA
|
MP-05-003-065-001/23-A
()
|
1705003065NRG25280420240113085
|
29/04/2024
|
Kailash
|
1705003065WL003925
|
Kailash
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Kailash
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
DATIA
|
MP-05-003-065-001/24-A
()
|
1705003065NRG25280420240113086
|
29/04/2024
|
Balkishan
|
1705003065WL003925
|
Balkishan
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Balkishan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
DATIA
|
MP-05-003-065-001/24-B
()
|
1705003065NRG25280420240113087
|
29/04/2024
|
Kamlesh
|
1705003065WL003925
|
Kamlesh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Kamlesh
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
DATIA
|
MP-05-003-065-001/244
()
|
1705003065NRG25280420240113089
|
29/04/2024
|
komal
|
1705003065WL003925
|
komal
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
komal
|
IDBI BANK(607095)
|
|
33
|
DATIA
|
MP-05-003-065-001/253
()
|
1705003065NRG25280420240113091
|
29/04/2024
|
priti baghel
|
1705003065WL003925
|
priti baghel
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
pritibaghel
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
DATIA
|
MP-05-003-065-001/259
()
|
1705003065NRG25280420240113093
|
29/04/2024
|
kashi
|
1705003065WL003925
|
kashi
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
kashi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
DATIA
|
MP-05-003-065-001/26
()
|
1705003065NRG25280420240113094
|
29/04/2024
|
manohar
|
1705003065WL003925
|
manohar
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-05-003-065-001/26-B
()
|
1705003065NRG25280420240113095
|
29/04/2024
|
Bhagirath
|
1705003065WL003925
|
Bhagirath
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Bhagirath
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
DATIA
|
MP-05-003-065-001/264
()
|
1705003065NRG25280420240113096
|
29/04/2024
|
munni
|
1705003065WL003925
|
munni
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
munni
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
DATIA
|
MP-05-003-065-001/27
()
|
1705003065NRG25280420240113098
|
29/04/2024
|
lal singh
|
1705003065WL003925
|
lal singh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
lalsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
DATIA
|
MP-05-003-065-001/275
()
|
1705003065NRG25280420240113103
|
29/04/2024
|
sudama devi
|
1705003065WL003925
|
sudama devi
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
sudamadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
DATIA
|
MP-05-003-065-001/278
()
|
1705003065NRG25260420240099844
|
29/04/2024
|
janki prasad
|
1705003065WL003157
|
janki prasad
|
00177
|
IOBA0002640
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
jankiprasad
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
DATIA
|
MP-05-003-065-001/280
()
|
1705003065NRG25280420240113106
|
29/04/2024
|
RAMRATAN
|
1705003065WL003925
|
RAMRATAN
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
RAMRATAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
DATIA
|
MP-05-003-065-001/283
()
|
1705003065NRG25280420240113107
|
29/04/2024
|
kamna pal
|
1705003065WL003925
|
kamna pal
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
kamnapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DATIA
|
MP-05-003-065-001/286-A
()
|
1705003065NRG25280420240113109
|
29/04/2024
|
bhanmati baghel
|
1705003065WL003925
|
bhanmati baghel
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
bhanmatibaghel
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
DATIA
|
MP-05-003-065-001/29-B
()
|
1705003065NRG25280420240113111
|
29/04/2024
|
Kalyan
|
1705003065WL003925
|
Kalyan
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Kalyan
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
DATIA
|
MP-05-003-065-001/295
()
|
1705003065NRG25280420240113112
|
29/04/2024
|
janki
|
1705003065WL003925
|
janki
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
janki
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
DATIA
|
MP-05-003-065-001/300
()
|
1705003065NRG25280420240113113
|
29/04/2024
|
Premnarayan
|
1705003065WL003925
|
Premnarayan
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Premnarayan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
DATIA
|
MP-05-003-065-001/308
()
|
1705003065NRG25280420240113116
|
29/04/2024
|
Rahul
|
1705003065WL003925
|
Rahul
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-05-003-065-001/319
()
|
1705003065NRG25280420240113122
|
29/04/2024
|
bhuri kewat
|
1705003065WL003925
|
bhuri kewat
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
bhurikewat
|
CANARA BANK(508532)
|
|
49
|
DATIA
|
MP-05-003-065-001/32-C
()
|
1705003065NRG25280420240113125
|
29/04/2024
|
Sultan singh
|
1705003065WL003925
|
Sultan singh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Sultansingh
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
DATIA
|
MP-05-003-065-001/321
()
|
1705003065NRG25280420240113126
|
29/04/2024
|
Sovran
|
1705003065WL003925
|
Sovran
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Sovran
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
DATIA
|
MP-05-003-065-001/323-A
()
|
1705003065NRG25280420240113129
|
29/04/2024
|
Akanksha rawat
|
1705003065WL003925
|
Akanksha rawat
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Akanksharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DATIA
|
MP-05-003-065-001/33-C
()
|
1705003065NRG25260420240099850
|
29/04/2024
|
Ankit rawat
|
1705003065WL003157
|
Ankit rawat
|
00177
|
IOBA0002640
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
Ankitrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-05-003-065-001/333
()
|
1705003065NRG25280420240113134
|
29/04/2024
|
Satendra singh
|
1705003065WL003925
|
Satendra singh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Satendrasingh
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
DATIA
|
MP-05-003-065-001/34-A
()
|
1705003065NRG25280420240113136
|
29/04/2024
|
Sovran
|
1705003065WL003925
|
Sovran
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Sovran
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
DATIA
|
MP-05-003-065-001/34-B
()
|
1705003065NRG25280420240113137
|
29/04/2024
|
munni
|
1705003065WL003925
|
munni
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
munni
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
DATIA
|
MP-05-003-065-001/341
()
|
1705003065NRG25280420240113138
|
29/04/2024
|
Mukesh
|
1705003065WL003925
|
Mukesh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
57
|
DATIA
|
MP-05-003-065-001/36-A
()
|
1705003065NRG25280420240113150
|
29/04/2024
|
Kalyan
|
1705003065WL003925
|
Kalyan
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DATIA
|
MP-05-003-065-001/377
()
|
1705003065NRG25280420240113162
|
29/04/2024
|
Parwati sen
|
1705003065WL003925
|
Parwati sen
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Parwatisen
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
DATIA
|
MP-05-003-065-001/382-A
()
|
1705003065NRG25260420240099860
|
29/04/2024
|
Rajesh
|
1705003065WL003157
|
Rajesh
|
00177
|
IOBA0002640
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
Rajesh
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
DATIA
|
MP-05-003-065-001/40-C
()
|
1705003065NRG25280420240113166
|
29/04/2024
|
Ramjisharan
|
1705003065WL003925
|
Ramjisharan
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Ramjisharan
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
DATIA
|
MP-05-003-065-001/402
()
|
1705003065NRG25280420240113168
|
29/04/2024
|
Rajkumari
|
1705003065WL003925
|
Rajkumari
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Rajkumari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
DATIA
|
MP-05-003-065-001/405
()
|
1705003065NRG25280420240113171
|
29/04/2024
|
Km Manjesh Raja
|
1705003065WL003925
|
Km Manjesh Raja
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
KmManjeshRaja
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
DATIA
|
MP-05-003-065-001/42-A
()
|
1705003065NRG25280420240113172
|
29/04/2024
|
Mohan singh
|
1705003065WL003925
|
Mohan singh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Mohansingh
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
DATIA
|
MP-05-003-065-001/45-A
()
|
1705003065NRG25260420240099872
|
29/04/2024
|
Sujan
|
1705003065WL003157
|
Sujan
|
00177
|
IOBA0002640
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
Sujan
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
DATIA
|
MP-05-003-065-001/5-B
()
|
1705003065NRG25280420240113173
|
29/04/2024
|
Gajendar rawat
|
1705003065WL003925
|
Gajendar rawat
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Gajendarrawat
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
DATIA
|
MP-05-003-065-001/51
()
|
1705003065NRG25280420240113175
|
29/04/2024
|
pran singh
|
1705003065WL003925
|
pran singh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
pransingh
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
DATIA
|
MP-05-003-065-001/56
()
|
1705003065NRG25280420240113176
|
29/04/2024
|
balram
|
1705003065WL003925
|
balram
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
balram
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
DATIA
|
MP-05-003-065-001/68
()
|
1705003065NRG25280420240113178
|
29/04/2024
|
meva lal pal
|
1705003065WL003925
|
meva lal pal
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
mevalalpal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
DATIA
|
MP-05-003-065-001/72
()
|
1705003065NRG25280420240113179
|
29/04/2024
|
ramkishan
|
1705003065WL003925
|
ramkishan
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
ramkishan
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
DATIA
|
MP-05-003-065-001/92
()
|
1705003065NRG25280420240113184
|
29/04/2024
|
lakhan
|
1705003065WL003925
|
lakhan
|
00177
|
IOBA0002640
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
lakhan
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
DATIA
|
MP-05-003-065-001/98
()
|
1705003065NRG25280420240113185
|
29/04/2024
|
patiram
|
1705003065WL003925
|
patiram
|
00177
|
IOBA0002640
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
patiram
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86751
|
86751
|
|
|
|
|
|
|
|
|
72
|
DATIA
|
MP-05-003-065-001/115-A
()
|
1705003065NRG25280420240113044
|
29/04/2024
|
manoj
|
1705003065WL003925
|
manoj
|
00349
|
PSIB0021154
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
manoj
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
73
|
DATIA
|
MP-05-003-065-001/1-A
()
|
1705003065NRG25280420240113032
|
29/04/2024
|
Rinku rawat
|
1705003065WL003925
|
Rinku rawat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Rinkurawat
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DATIA
|
MP-05-003-065-001/100-A
()
|
1705003065NRG25280420240113033
|
29/04/2024
|
janki
|
1705003065WL003925
|
janki
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DATIA
|
MP-05-003-065-001/101-A
()
|
1705003065NRG25280420240113034
|
29/04/2024
|
lavkush
|
1705003065WL003925
|
lavkush
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
lavkush
|
INDIAN BANK(607105)
|
|
76
|
DATIA
|
MP-05-003-065-001/103-A
()
|
1705003065NRG25280420240113035
|
29/04/2024
|
mohan
|
1705003065WL003925
|
mohan
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DATIA
|
MP-05-003-065-001/104-A
()
|
1705003065NRG25260420240099818
|
29/04/2024
|
vishal
|
1705003065WL003157
|
vishal
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DATIA
|
MP-05-003-065-001/106-A
()
|
1705003065NRG25280420240113036
|
29/04/2024
|
anuj kumar
|
1705003065WL003925
|
anuj kumar
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
anujkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DATIA
|
MP-05-003-065-001/107-A
()
|
1705003065NRG25280420240113038
|
29/04/2024
|
paendra
|
1705003065WL003925
|
paendra
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
paendra
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DATIA
|
MP-05-003-065-001/109-A
()
|
1705003065NRG25280420240113039
|
29/04/2024
|
rubi
|
1705003065WL003925
|
rubi
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
rubi
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DATIA
|
MP-05-003-065-001/112-C
()
|
1705003065NRG25260420240099819
|
29/04/2024
|
Shashi ravat
|
1705003065WL003157
|
Shashi ravat
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
Shashiravat
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DATIA
|
MP-05-003-065-001/125
()
|
1705003065NRG25280420240113052
|
29/04/2024
|
Charandas
|
1705003065WL003925
|
Charandas
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Charandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DATIA
|
MP-05-003-065-001/13
()
|
1705003065NRG25280420240113053
|
29/04/2024
|
Pista kewat
|
1705003065WL003925
|
Pista kewat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Pistakewat
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
DATIA
|
MP-05-003-065-001/134-B
()
|
1705003065NRG25280420240113055
|
29/04/2024
|
Kavita
|
1705003065WL003925
|
Kavita
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DATIA
|
MP-05-003-065-001/14-B
()
|
1705003065NRG25280420240113058
|
29/04/2024
|
Uma rawat
|
1705003065WL003925
|
Uma rawat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Umarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DATIA
|
MP-05-003-065-001/15-B
()
|
1705003065NRG25280420240113059
|
29/04/2024
|
Chhotu kushwaha
|
1705003065WL003925
|
Chhotu kushwaha
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Chhotukushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DATIA
|
MP-05-003-065-001/16-B
()
|
1705003065NRG25280420240113064
|
29/04/2024
|
Manju Kushwah
|
1705003065WL003925
|
Manju Kushwah
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
ManjuKushwah
|
STATE BANK OF INDIA(508548)
|
|
88
|
DATIA
|
MP-05-003-065-001/17-B
()
|
1705003065NRG25280420240113067
|
29/04/2024
|
Rahul kushwaha
|
1705003065WL003925
|
Rahul kushwaha
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
Rahulkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DATIA
|
MP-05-003-065-001/19-B
()
|
1705003065NRG25280420240113068
|
29/04/2024
|
Mahendra
|
1705003065WL003925
|
Mahendra
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DATIA
|
MP-05-003-065-001/19-C
()
|
1705003065NRG25260420240099833
|
29/04/2024
|
Rekha
|
1705003065WL003157
|
Rekha
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DATIA
|
MP-05-003-065-001/198-A
()
|
1705003065NRG25280420240113070
|
29/04/2024
|
Narendra singh rawat
|
1705003065WL003925
|
Narendra singh rawat
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
Narendrasinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DATIA
|
MP-05-003-065-001/198-C
()
|
1705003065NRG25280420240113072
|
29/04/2024
|
Indrapal rawat
|
1705003065WL003925
|
Indrapal rawat
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
Indrapalrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DATIA
|
MP-05-003-065-001/199-A
()
|
1705003065NRG25280420240113073
|
29/04/2024
|
Aarti
|
1705003065WL003925
|
Aarti
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
Aarti
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DATIA
|
MP-05-003-065-001/199-C
()
|
1705003065NRG25280420240113075
|
29/04/2024
|
Kapil rawat
|
1705003065WL003925
|
Kapil rawat
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
Kapilrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DATIA
|
MP-05-003-065-001/20-B
()
|
1705003065NRG25280420240113078
|
29/04/2024
|
Gajendra
|
1705003065WL003925
|
Gajendra
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Gajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DATIA
|
MP-05-003-065-001/209-C
()
|
1705003065NRG25280420240113080
|
29/04/2024
|
Aakash rawat
|
1705003065WL003925
|
Aakash rawat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Aakashrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DATIA
|
MP-05-003-065-001/252
()
|
1705003065NRG25280420240113090
|
29/04/2024
|
sukhvati
|
1705003065WL003925
|
sukhvati
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
sukhvati
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
DATIA
|
MP-05-003-065-001/255
()
|
1705003065NRG25280420240113092
|
29/04/2024
|
chhaya devi parihar
|
1705003065WL003925
|
chhaya devi parihar
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
chhayadeviparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DATIA
|
MP-05-003-065-001/27-C
()
|
1705003065NRG25280420240113099
|
29/04/2024
|
Santosh kushwah
|
1705003065WL003925
|
Santosh kushwah
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Santoshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DATIA
|
MP-05-003-065-001/270
()
|
1705003065NRG25280420240113100
|
29/04/2024
|
bhoori
|
1705003065WL003925
|
bhoori
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
bhoori
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DATIA
|
MP-05-003-065-001/271
()
|
1705003065NRG25280420240113101
|
29/04/2024
|
babli prajapati
|
1705003065WL003925
|
babli prajapati
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
babliprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DATIA
|
MP-05-003-065-001/273
()
|
1705003065NRG25280420240113102
|
29/04/2024
|
Priti kewat
|
1705003065WL003925
|
Priti kewat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Pritikewat
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DATIA
|
MP-05-003-065-001/276-A
()
|
1705003065NRG25280420240113104
|
29/04/2024
|
bittu pal
|
1705003065WL003925
|
bittu pal
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
bittupal
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DATIA
|
MP-05-003-065-001/278-B
()
|
1705003065NRG25260420240099846
|
29/04/2024
|
vinita
|
1705003065WL003157
|
vinita
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DATIA
|
MP-05-003-065-001/278-C
()
|
1705003065NRG25260420240099847
|
29/04/2024
|
laxmi ahirwar
|
1705003065WL003157
|
laxmi ahirwar
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
laxmiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DATIA
|
MP-05-003-065-001/285
()
|
1705003065NRG25280420240113108
|
29/04/2024
|
pista
|
1705003065WL003925
|
pista
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
pista
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DATIA
|
MP-05-003-065-001/286-B
()
|
1705003065NRG25280420240113110
|
29/04/2024
|
manko pal
|
1705003065WL003925
|
manko pal
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
mankopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DATIA
|
MP-05-003-065-001/301
()
|
1705003065NRG25280420240113114
|
29/04/2024
|
Amit pal
|
1705003065WL003925
|
Amit pal
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Amitpal
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DATIA
|
MP-05-003-065-001/301-A
()
|
1705003065NRG25280420240113115
|
29/04/2024
|
Savita pal
|
1705003065WL003925
|
Savita pal
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Savitapal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
DATIA
|
MP-05-003-065-001/31-A
()
|
1705003065NRG25280420240113117
|
29/04/2024
|
Feran
|
1705003065WL003925
|
Feran
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Feran
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DATIA
|
MP-05-003-065-001/313
()
|
1705003065NRG25280420240113118
|
29/04/2024
|
Dayawati
|
1705003065WL003925
|
Dayawati
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Dayawati
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DATIA
|
MP-05-003-065-001/315
()
|
1705003065NRG25280420240113119
|
29/04/2024
|
Lali
|
1705003065WL003925
|
Lali
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Lali
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DATIA
|
MP-05-003-065-001/317-A
()
|
1705003065NRG25280420240113120
|
29/04/2024
|
suman
|
1705003065WL003925
|
suman
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DATIA
|
MP-05-003-065-001/318-A
()
|
1705003065NRG25280420240113121
|
29/04/2024
|
veervati
|
1705003065WL003925
|
veervati
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
veervati
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DATIA
|
MP-05-003-065-001/319-A
()
|
1705003065NRG25280420240113123
|
29/04/2024
|
usha
|
1705003065WL003925
|
usha
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DATIA
|
MP-05-003-065-001/32-B
()
|
1705003065NRG25280420240113124
|
29/04/2024
|
Sunita
|
1705003065WL003925
|
Sunita
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DATIA
|
MP-05-003-065-001/322
()
|
1705003065NRG25280420240113127
|
29/04/2024
|
vinita pal
|
1705003065WL003925
|
vinita pal
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
vinitapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DATIA
|
MP-05-003-065-001/325-A
()
|
1705003065NRG25280420240113132
|
29/04/2024
|
Vineeta rawat
|
1705003065WL003925
|
Vineeta rawat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Vineetarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DATIA
|
MP-05-003-065-001/33-A
()
|
1705003065NRG25280420240113133
|
29/04/2024
|
Dharambeer
|
1705003065WL003925
|
Dharambeer
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Dharambeer
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DATIA
|
MP-05-003-065-001/39-B
()
|
1705003065NRG25280420240113164
|
29/04/2024
|
jyoti
|
1705003065WL003925
|
jyoti
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DATIA
|
MP-05-003-065-001/398-A
()
|
1705003065NRG25280420240113165
|
29/04/2024
|
Shailendra Singh
|
1705003065WL003925
|
Shailendra Singh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
ShailendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DATIA
|
MP-05-003-065-001/403
()
|
1705003065NRG25280420240113169
|
29/04/2024
|
Shivani Rajpoot
|
1705003065WL003925
|
Shivani Rajpoot
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
ShivaniRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DATIA
|
MP-05-003-065-001/50-C
()
|
1705003065NRG25280420240113174
|
29/04/2024
|
Mohan rawat
|
1705003065WL003925
|
Mohan rawat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Mohanrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DATIA
|
MP-05-003-065-001/56-A
()
|
1705003065NRG25280420240113177
|
29/04/2024
|
Atarsingh
|
1705003065WL003925
|
Atarsingh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Atarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DATIA
|
MP-05-003-065-001/63-B
()
|
1705003065NRG25260420240099874
|
29/04/2024
|
Pyarelal
|
1705003065WL003157
|
Pyarelal
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
Pyarelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DATIA
|
MP-05-003-065-001/72-A
()
|
1705003065NRG25280420240113180
|
29/04/2024
|
phulvati
|
1705003065WL003925
|
phulvati
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
phulvati
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DATIA
|
MP-05-003-065-001/8-B
()
|
1705003065NRG25280420240113181
|
29/04/2024
|
Shivpratap shing
|
1705003065WL003925
|
Shivpratap shing
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
Shivpratapshing
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DATIA
|
MP-05-003-065-001/9-B
()
|
1705003065NRG25280420240113183
|
29/04/2024
|
Somvati
|
1705003065WL003925
|
Somvati
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
Somvati
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DATIA
|
MP-05-003-065-001/99-A
()
|
1705003065NRG25280420240113186
|
29/04/2024
|
kalyan
|
1705003065WL003925
|
kalyan
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79461
|
79461
|
|
|
|
|
|
|
|
|
130
|
DATIA
|
MP-05-003-065-001/400
()
|
1705003065NRG25280420240113167
|
29/04/2024
|
Ravendra Singh
|
1705003065WL003925
|
Ravendra Singh
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
RavendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
131
|
DATIA
|
MP-05-003-065-001/115-B
()
|
1705003065NRG25280420240113045
|
29/04/2024
|
laxman
|
1705003065WL003925
|
laxman
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
laxman
|
INDIAN BANK(607105)
|
|
132
|
DATIA
|
MP-05-003-065-001/116-B
()
|
1705003065NRG25280420240113047
|
29/04/2024
|
Sonam rawat
|
1705003065WL003925
|
Sonam rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Sonamrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DATIA
|
MP-05-003-065-001/116-C
()
|
1705003065NRG25280420240113048
|
29/04/2024
|
Pushpendra rawat
|
1705003065WL003925
|
Pushpendra rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Pushpendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DATIA
|
MP-05-003-065-001/12-B
()
|
1705003065NRG25260420240099821
|
29/04/2024
|
chandrabhan
|
1705003065WL003157
|
chandrabhan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
chandrabhan
|
BANK OF BARODA(606985)
|
|
135
|
DATIA
|
MP-05-003-065-001/121-A
()
|
1705003065NRG25260420240099822
|
29/04/2024
|
bholu raja parmar
|
1705003065WL003157
|
bholu raja parmar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
bholurajaparmar
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DATIA
|
MP-05-003-065-001/121-B
()
|
1705003065NRG25260420240099823
|
29/04/2024
|
akash thakur
|
1705003065WL003157
|
akash thakur
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
akashthakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DATIA
|
MP-05-003-065-001/121-D
()
|
1705003065NRG25260420240099824
|
29/04/2024
|
Vikas
|
1705003065WL003157
|
Vikas
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
Vikas
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DATIA
|
MP-05-003-065-001/134-A
()
|
1705003065NRG25280420240113054
|
29/04/2024
|
Pankaj
|
1705003065WL003925
|
Pankaj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DATIA
|
MP-05-003-065-001/146-A
()
|
1705003065NRG25260420240099825
|
29/04/2024
|
ramkumar jatav
|
1705003065WL003157
|
ramkumar jatav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
ramkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DATIA
|
MP-05-003-065-001/146-B
()
|
1705003065NRG25260420240099826
|
29/04/2024
|
rajendra
|
1705003065WL003157
|
rajendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DATIA
|
MP-05-003-065-001/146-C
()
|
1705003065NRG25260420240099827
|
29/04/2024
|
deepak jatav
|
1705003065WL003157
|
deepak jatav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
deepakjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DATIA
|
MP-05-003-065-001/146-D
()
|
1705003065NRG25260420240099828
|
29/04/2024
|
kalicharan ahirwar
|
1705003065WL003157
|
kalicharan ahirwar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
kalicharanahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DATIA
|
MP-05-003-065-001/158-A
()
|
1705003065NRG25280420240113060
|
29/04/2024
|
Chandrabhan singh rawat
|
1705003065WL003925
|
Chandrabhan singh rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Chandrabhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DATIA
|
MP-05-003-065-001/158-B
()
|
1705003065NRG25280420240113061
|
29/04/2024
|
Arti rawat
|
1705003065WL003925
|
Arti rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Artirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DATIA
|
MP-05-003-065-001/158-C
()
|
1705003065NRG25280420240113062
|
29/04/2024
|
Sonu rawat
|
1705003065WL003925
|
Sonu rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Sonurawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DATIA
|
MP-05-003-065-001/159-A
()
|
1705003065NRG25260420240099829
|
29/04/2024
|
karishma rawat
|
1705003065WL003157
|
karishma rawat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
karishmarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DATIA
|
MP-05-003-065-001/159-B
()
|
1705003065NRG25260420240099830
|
29/04/2024
|
abhishek rawat
|
1705003065WL003157
|
abhishek rawat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
abhishekrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DATIA
|
MP-05-003-065-001/16-D
()
|
1705003065NRG25260420240099831
|
29/04/2024
|
Ramkumar
|
1705003065WL003157
|
Ramkumar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DATIA
|
MP-05-003-065-001/160-A
()
|
1705003065NRG25260420240099832
|
29/04/2024
|
mukesh kumar
|
1705003065WL003157
|
mukesh kumar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
mukeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DATIA
|
MP-05-003-065-001/196-B
()
|
1705003065NRG25260420240099834
|
29/04/2024
|
Madhur gupta
|
1705003065WL003157
|
Madhur gupta
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
Madhurgupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DATIA
|
MP-05-003-065-001/199-B
()
|
1705003065NRG25280420240113074
|
29/04/2024
|
Indrajeet
|
1705003065WL003925
|
Indrajeet
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
Indrajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DATIA
|
MP-05-003-065-001/2-B
()
|
1705003065NRG25280420240113076
|
29/04/2024
|
Lali rawat
|
1705003065WL003925
|
Lali rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Lalirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DATIA
|
MP-05-003-065-001/207-A
()
|
1705003065NRG25260420240099835
|
29/04/2024
|
Rajkumar khangar
|
1705003065WL003157
|
Rajkumar khangar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
Rajkumarkhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DATIA
|
MP-05-003-065-001/219-A
()
|
1705003065NRG25280420240113081
|
29/04/2024
|
Girish kumar gupta
|
1705003065WL003925
|
Girish kumar gupta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Girishkumargupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DATIA
|
MP-05-003-065-001/24-C
()
|
1705003065NRG25280420240113088
|
29/04/2024
|
Mamta rajak
|
1705003065WL003925
|
Mamta rajak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Mamtarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DATIA
|
MP-05-003-065-001/256-B
()
|
1705003065NRG25260420240099836
|
29/04/2024
|
harimohan
|
1705003065WL003157
|
harimohan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
harimohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DATIA
|
MP-05-003-065-001/257-A
()
|
1705003065NRG25260420240099837
|
29/04/2024
|
kalicharan parihar
|
1705003065WL003157
|
kalicharan parihar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
kalicharanparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DATIA
|
MP-05-003-065-001/258
()
|
1705003065NRG25260420240099838
|
29/04/2024
|
mukesh kevat
|
1705003065WL003157
|
mukesh kevat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
mukeshkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DATIA
|
MP-05-003-065-001/265
()
|
1705003065NRG25280420240113097
|
29/04/2024
|
Sunita devi parihar
|
1705003065WL003925
|
Sunita devi parihar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Sunitadeviparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DATIA
|
MP-05-003-065-001/271-A
()
|
1705003065NRG25260420240099839
|
29/04/2024
|
Ramavtar prajapati
|
1705003065WL003157
|
Ramavtar prajapati
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
Ramavtarprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DATIA
|
MP-05-003-065-001/271-B
()
|
1705003065NRG25260420240099840
|
29/04/2024
|
Shivavtar prajapati
|
1705003065WL003157
|
Shivavtar prajapati
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
Shivavtarprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DATIA
|
MP-05-003-065-001/271-C
()
|
1705003065NRG25260420240099841
|
29/04/2024
|
Deepak prajapati
|
1705003065WL003157
|
Deepak prajapati
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
Deepakprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DATIA
|
MP-05-003-065-001/273-B
()
|
1705003065NRG25260420240099842
|
29/04/2024
|
kamini rajak
|
1705003065WL003157
|
kamini rajak
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
kaminirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DATIA
|
MP-05-003-065-001/274-A
()
|
1705003065NRG25260420240099843
|
29/04/2024
|
chandan pal
|
1705003065WL003157
|
chandan pal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
chandanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DATIA
|
MP-05-003-065-001/278-A
()
|
1705003065NRG25260420240099845
|
29/04/2024
|
harimohan
|
1705003065WL003157
|
harimohan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
harimohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DATIA
|
MP-05-003-065-001/278-D
()
|
1705003065NRG25260420240099848
|
29/04/2024
|
arjun ahirwar
|
1705003065WL003157
|
arjun ahirwar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
arjunahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DATIA
|
MP-05-003-065-001/28-A
()
|
1705003065NRG25280420240113105
|
29/04/2024
|
Upendra singh
|
1705003065WL003925
|
Upendra singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Upendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DATIA
|
MP-05-003-065-001/299-A
()
|
1705003065NRG25260420240099849
|
29/04/2024
|
maniram
|
1705003065WL003157
|
maniram
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DATIA
|
MP-05-003-065-001/33-D
()
|
1705003065NRG25260420240099851
|
29/04/2024
|
Akash
|
1705003065WL003157
|
Akash
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DATIA
|
MP-05-003-065-001/337
()
|
1705003065NRG25280420240113135
|
29/04/2024
|
Pushpendra singh Rawat
|
1705003065WL003925
|
Pushpendra singh Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
PushpendrasinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DATIA
|
MP-05-003-065-001/346
()
|
1705003065NRG25280420240113139
|
29/04/2024
|
Sandhya Rawat
|
1705003065WL003925
|
Sandhya Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
SandhyaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DATIA
|
MP-05-003-065-001/348
()
|
1705003065NRG25280420240113140
|
29/04/2024
|
Surendra singh Rawat
|
1705003065WL003925
|
Surendra singh Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
SurendrasinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DATIA
|
MP-05-003-065-001/349
()
|
1705003065NRG25280420240113141
|
29/04/2024
|
Sharda Devi Khangar
|
1705003065WL003925
|
Sharda Devi Khangar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
ShardaDeviKhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DATIA
|
MP-05-003-065-001/352
()
|
1705003065NRG25280420240113142
|
29/04/2024
|
Ravendra
|
1705003065WL003925
|
Ravendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DATIA
|
MP-05-003-065-001/353
()
|
1705003065NRG25280420240113143
|
29/04/2024
|
Dharm singh
|
1705003065WL003925
|
Dharm singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Dharmsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
DATIA
|
MP-05-003-065-001/355
()
|
1705003065NRG25280420240113145
|
29/04/2024
|
Arvindra
|
1705003065WL003925
|
Arvindra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
DATIA
|
MP-05-003-065-001/356
()
|
1705003065NRG25280420240113146
|
29/04/2024
|
Sonu
|
1705003065WL003925
|
Sonu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DATIA
|
MP-05-003-065-001/357
()
|
1705003065NRG25280420240113147
|
29/04/2024
|
Rajkumar
|
1705003065WL003925
|
Rajkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
DATIA
|
MP-05-003-065-001/358
()
|
1705003065NRG25280420240113148
|
29/04/2024
|
Dileep
|
1705003065WL003925
|
Dileep
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
DATIA
|
MP-05-003-065-001/359
()
|
1705003065NRG25280420240113149
|
29/04/2024
|
Dharmendra Jatav
|
1705003065WL003925
|
Dharmendra Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
DharmendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DATIA
|
MP-05-003-065-001/359-A
()
|
1705003065NRG25260420240099852
|
29/04/2024
|
deependra
|
1705003065WL003157
|
deependra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
deependra
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
DATIA
|
MP-05-003-065-001/359-B
()
|
1705003065NRG25260420240099853
|
29/04/2024
|
rajkumar
|
1705003065WL003157
|
rajkumar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
DATIA
|
MP-05-003-065-001/361
()
|
1705003065NRG25280420240113151
|
29/04/2024
|
Rakesh
|
1705003065WL003925
|
Rakesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DATIA
|
MP-05-003-065-001/361-B
()
|
1705003065NRG25260420240099854
|
29/04/2024
|
kishori lal
|
1705003065WL003157
|
kishori lal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
kishorilal
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
DATIA
|
MP-05-003-065-001/363
()
|
1705003065NRG25280420240113152
|
29/04/2024
|
Manoj
|
1705003065WL003925
|
Manoj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
DATIA
|
MP-05-003-065-001/365
()
|
1705003065NRG25280420240113153
|
29/04/2024
|
Shivaji Thakur
|
1705003065WL003925
|
Shivaji Thakur
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
ShivajiThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
DATIA
|
MP-05-003-065-001/366
()
|
1705003065NRG25280420240113154
|
29/04/2024
|
Mamta
|
1705003065WL003925
|
Mamta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
DATIA
|
MP-05-003-065-001/367
()
|
1705003065NRG25280420240113155
|
29/04/2024
|
Ramkumar
|
1705003065WL003925
|
Ramkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
DATIA
|
MP-05-003-065-001/368
()
|
1705003065NRG25280420240113156
|
29/04/2024
|
Rambihari
|
1705003065WL003925
|
Rambihari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Rambihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DATIA
|
MP-05-003-065-001/370
()
|
1705003065NRG25280420240113157
|
29/04/2024
|
Jahendra singh
|
1705003065WL003925
|
Jahendra singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Jahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
DATIA
|
MP-05-003-065-001/371
()
|
1705003065NRG25280420240113158
|
29/04/2024
|
Jayendra Singh Rawat
|
1705003065WL003925
|
Jayendra Singh Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
JayendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
DATIA
|
MP-05-003-065-001/372
()
|
1705003065NRG25280420240113159
|
29/04/2024
|
Bhagirath
|
1705003065WL003925
|
Bhagirath
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
DATIA
|
MP-05-003-065-001/375
()
|
1705003065NRG25280420240113160
|
29/04/2024
|
Sanjay Rawat
|
1705003065WL003925
|
Sanjay Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
SanjayRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
DATIA
|
MP-05-003-065-001/379
()
|
1705003065NRG25260420240099855
|
29/04/2024
|
ramkumar jatav
|
1705003065WL003157
|
ramkumar jatav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
ramkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
DATIA
|
MP-05-003-065-001/38-A
()
|
1705003065NRG25280420240113163
|
29/04/2024
|
Ashok
|
1705003065WL003925
|
Ashok
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646304381
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DATIA
|
MP-05-003-065-001/380
()
|
1705003065NRG25260420240099856
|
29/04/2024
|
pawan vanshkar
|
1705003065WL003157
|
pawan vanshkar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
pawanvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
DATIA
|
MP-05-003-065-001/381
()
|
1705003065NRG25260420240099857
|
29/04/2024
|
Guddi
|
1705003065WL003157
|
Guddi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
DATIA
|
MP-05-003-065-001/381-A
()
|
1705003065NRG25260420240099858
|
29/04/2024
|
Naval vishwakarma
|
1705003065WL003157
|
Naval vishwakarma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
Navalvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
DATIA
|
MP-05-003-065-001/382
()
|
1705003065NRG25260420240099859
|
29/04/2024
|
Jitendra kevat
|
1705003065WL003157
|
Jitendra kevat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
Jitendrakevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
DATIA
|
MP-05-003-065-001/383
()
|
1705003065NRG25260420240099861
|
29/04/2024
|
Hakim singh
|
1705003065WL003157
|
Hakim singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
Hakimsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
DATIA
|
MP-05-003-065-001/384
()
|
1705003065NRG25260420240099862
|
29/04/2024
|
Keilash
|
1705003065WL003157
|
Keilash
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
Keilash
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DATIA
|
MP-05-003-065-001/391
()
|
1705003065NRG25260420240099863
|
29/04/2024
|
rajendra singh
|
1705003065WL003157
|
rajendra singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
DATIA
|
MP-05-003-065-001/392
()
|
1705003065NRG25260420240099864
|
29/04/2024
|
arvind
|
1705003065WL003157
|
arvind
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
DATIA
|
MP-05-003-065-001/393-A
()
|
1705003065NRG25260420240099865
|
29/04/2024
|
Dheerendra singh rawat
|
1705003065WL003157
|
Dheerendra singh rawat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
Dheerendrasinghrawat
|
UNION BANK OF INDIA(508500)
|
|
205
|
DATIA
|
MP-05-003-065-001/394
()
|
1705003065NRG25260420240099866
|
29/04/2024
|
Mamta prajapati
|
1705003065WL003157
|
Mamta prajapati
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
Mamtaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
DATIA
|
MP-05-003-065-001/394-A
()
|
1705003065NRG25260420240099867
|
29/04/2024
|
Rampal
|
1705003065WL003157
|
Rampal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
DATIA
|
MP-05-003-065-001/394-C
()
|
1705003065NRG25260420240099868
|
29/04/2024
|
damodar ahirwar
|
1705003065WL003157
|
damodar ahirwar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
damodarahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
DATIA
|
MP-05-003-065-001/394-D
()
|
1705003065NRG25260420240099869
|
29/04/2024
|
rati
|
1705003065WL003157
|
rati
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
rati
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
DATIA
|
MP-05-003-065-001/397-A
()
|
1705003065NRG25260420240099870
|
29/04/2024
|
ravi jatav
|
1705003065WL003157
|
ravi jatav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
ravijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
DATIA
|
MP-05-003-065-001/406
()
|
1705003065NRG25260420240099871
|
29/04/2024
|
Chotelal
|
1705003065WL003157
|
Chotelal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
Chotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
DATIA
|
MP-05-003-065-001/45-A
()
|
1705003065NRG25260420240099873
|
29/04/2024
|
Asha Kushwaha
|
1705003065WL003157
|
Asha Kushwaha
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
AshaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
DATIA
|
MP-05-003-065-001/7-C
()
|
1705003065NRG25260420240099875
|
29/04/2024
|
Sheelam pal
|
1705003065WL003157
|
Sheelam pal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
Sheelampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
DATIA
|
MP-05-003-065-001/73-B
()
|
1705003065NRG25260420240099876
|
29/04/2024
|
jayendra
|
1705003065WL003157
|
jayendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
jayendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
DATIA
|
MP-05-003-065-001/74-D
()
|
1705003065NRG25260420240099877
|
29/04/2024
|
akash
|
1705003065WL003157
|
akash
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
DATIA
|
MP-05-003-065-001/75-B
()
|
1705003065NRG25260420240099878
|
29/04/2024
|
mithun
|
1705003065WL003157
|
mithun
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
DATIA
|
MP-05-003-065-001/76-B
()
|
1705003065NRG25260420240099879
|
29/04/2024
|
kamta
|
1705003065WL003157
|
kamta
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
kamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
DATIA
|
MP-05-003-065-001/76-C
()
|
1705003065NRG25260420240099880
|
29/04/2024
|
prem narayan kevat
|
1705003065WL003157
|
prem narayan kevat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
premnarayankevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
DATIA
|
MP-05-003-065-001/76-D
()
|
1705003065NRG25260420240099881
|
29/04/2024
|
narendra kumar
|
1705003065WL003157
|
narendra kumar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
narendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
DATIA
|
MP-05-003-065-001/77-B
()
|
1705003065NRG25260420240099882
|
29/04/2024
|
kallu ahirwar
|
1705003065WL003157
|
kallu ahirwar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
kalluahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
DATIA
|
MP-05-003-065-001/77-C
()
|
1705003065NRG25260420240099883
|
29/04/2024
|
hakim singh jatav
|
1705003065WL003157
|
hakim singh jatav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
hakimsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
DATIA
|
MP-05-003-065-001/77-D
()
|
1705003065NRG25260420240099884
|
29/04/2024
|
lalaram
|
1705003065WL003157
|
lalaram
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
DATIA
|
MP-05-003-065-001/78-B
()
|
1705003065NRG25260420240099885
|
29/04/2024
|
naval kishor
|
1705003065WL003157
|
naval kishor
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
navalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
DATIA
|
MP-05-003-065-001/81-C
()
|
1705003065NRG25260420240099886
|
29/04/2024
|
kiran
|
1705003065WL003157
|
kiran
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DATIA
|
MP-05-003-065-001/81-D
()
|
1705003065NRG25260420240099887
|
29/04/2024
|
ajay jamadar
|
1705003065WL003157
|
ajay jamadar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
ajayjamadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
DATIA
|
MP-05-003-065-001/82-A
()
|
1705003065NRG25260420240099888
|
29/04/2024
|
prahlad
|
1705003065WL003157
|
prahlad
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
DATIA
|
MP-05-003-065-001/91-A
()
|
1705003065NRG25260420240099889
|
29/04/2024
|
rajkumar
|
1705003065WL003157
|
rajkumar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
DATIA
|
MP-05-003-065-001/94-D
()
|
1705003065NRG25260420240099890
|
29/04/2024
|
akash
|
1705003065WL003157
|
akash
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126117
|
126117
|
|
|
|
|
|
|
|
|
228
|
DATIA
|
MP-05-003-065-001/114-B
()
|
1705003065NRG25260420240099820
|
29/04/2024
|
jitendrasinh ravat
|
1705003065WL003157
|
jitendrasinh ravat
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646304381
|
|
jitendrasinhravat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310797
|
310797
|
|
|
|
|
|
|
|