|
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
()
|
1705003037NRG24100120241250069
|
11/01/2024
|
ramlakhan
|
1705003037WL042801
|
ramlakhan
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
ramlakhan
|
BANK OF BARODA(606985)
|
|
2
|
DATIA
|
MP-05-003-037-003/59-C
()
|
1705003037NRG24100120241250087
|
11/01/2024
|
banmali
|
1705003037WL042801
|
banmali
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
banmali
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DATIA
|
MP-05-003-037-003/73-B
()
|
1705003037NRG24100120241250094
|
11/01/2024
|
husmukhi pal
|
1705003037WL042801
|
husmukhi pal
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
husmukhipal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DATIA
|
MP-05-003-037-005/103-A
()
|
1705003037NRG24100120241250159
|
11/01/2024
|
pancham
|
1705003037WL042802
|
pancham
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
pancham
|
BANK OF BARODA(606985)
|
|
5
|
DATIA
|
MP-05-003-037-005/204-A
()
|
1705003037NRG24100120241250164
|
11/01/2024
|
moharsingh
|
1705003037WL042802
|
moharsingh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-05-003-037-004/27
()
|
1705003037NRG24100120241250120
|
11/01/2024
|
CHANDRABHAN
|
1705003037WL042802
|
CHANDRABHAN
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
CHANDRABHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-05-003-037-004/131
()
|
1705003037NRG24100120241250102
|
11/01/2024
|
gaya bai
|
1705003037WL042802
|
gaya bai
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
gayabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DATIA
|
MP-05-003-037-004/16
()
|
1705003037NRG24100120241250112
|
11/01/2024
|
VINOD
|
1705003037WL042802
|
VINOD
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
DATIA
|
MP-05-003-037-004/17
()
|
1705003037NRG24100120241250113
|
11/01/2024
|
ADARAM
|
1705003037WL042802
|
ADARAM
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
ADARAM
|
CANARA BANK(508532)
|
|
10
|
DATIA
|
MP-05-003-037-004/30
()
|
1705003037NRG24100120241250121
|
11/01/2024
|
omprakash
|
1705003037WL042802
|
omprakash
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
omprakash
|
CANARA BANK(508532)
|
|
11
|
DATIA
|
MP-05-003-037-004/36
()
|
1705003037NRG24100120241250128
|
11/01/2024
|
RAJENDRA singh rawat
|
1705003037WL042802
|
RAJENDRA singh rawat
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
RAJENDRAsinghrawat
|
CANARA BANK(508532)
|
|
12
|
DATIA
|
MP-05-003-037-004/74-C
()
|
1705003037NRG24100120241250147
|
11/01/2024
|
Sunil
|
1705003037WL042802
|
Sunil
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
Sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
DATIA
|
MP-05-003-037-005/26-B
()
|
1705003037NRG24100120241250167
|
11/01/2024
|
Rajaveti
|
1705003037WL042802
|
Rajaveti
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
Rajaveti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-05-003-037-005/115
()
|
1705003037NRG24100120241250160
|
11/01/2024
|
basudev
|
1705003037WL042802
|
basudev
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
basudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-05-003-037-004/133-A
()
|
1705003037NRG24100120241250105
|
11/01/2024
|
Ravendra
|
1705003037WL042802
|
Ravendra
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
Ravendra
|
AXIS BANK(607153)
|
|
16
|
DATIA
|
MP-05-003-037-004/18
()
|
1705003037NRG24100120241250117
|
11/01/2024
|
prem
|
1705003037WL042802
|
prem
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
prem
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
DATIA
|
MP-05-003-037-003/113
()
|
1705003037NRG24100120241250072
|
11/01/2024
|
Arvindra
|
1705003037WL042801
|
Arvindra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
Arvindra
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-05-003-037-003/58
()
|
1705003037NRG24100120241250084
|
11/01/2024
|
dwarka
|
1705003037WL042801
|
dwarka
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
dwarka
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-05-003-037-003/93
()
|
1705003037NRG24100120241250095
|
11/01/2024
|
makhan singh
|
1705003037WL042801
|
makhan singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
makhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DATIA
|
MP-05-003-037-004/133
()
|
1705003037NRG24100120241250104
|
11/01/2024
|
Narendra
|
1705003037WL042802
|
Narendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DATIA
|
MP-05-003-037-004/134-A
()
|
1705003037NRG24100120241250107
|
11/01/2024
|
Jeetu
|
1705003037WL042802
|
Jeetu
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
Jeetu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
DATIA
|
MP-05-003-037-004/134-B
()
|
1705003037NRG24100120241250108
|
11/01/2024
|
Kalicharan
|
1705003037WL042802
|
Kalicharan
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
Kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-05-003-037-004/148
()
|
1705003037NRG24100120241250110
|
11/01/2024
|
Rajan singh
|
1705003037WL042802
|
Rajan singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
Rajansingh
|
BANK OF BARODA(606985)
|
|
24
|
DATIA
|
MP-05-003-037-004/18
()
|
1705003037NRG24100120241250118
|
11/01/2024
|
Gangaram
|
1705003037WL042802
|
Gangaram
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
Gangaram
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-05-003-037-004/34
()
|
1705003037NRG24100120241250122
|
11/01/2024
|
kishori
|
1705003037WL042802
|
kishori
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
kishori
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DATIA
|
MP-05-003-037-004/34-A
()
|
1705003037NRG24100120241250123
|
11/01/2024
|
sonu
|
1705003037WL042802
|
sonu
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-05-003-037-004/35
()
|
1705003037NRG24100120241250125
|
11/01/2024
|
Usha
|
1705003037WL042802
|
Usha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-05-003-037-004/4
()
|
1705003037NRG24100120241250129
|
11/01/2024
|
OMKAR
|
1705003037WL042802
|
OMKAR
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
OMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-05-003-037-004/49-A
()
|
1705003037NRG24100120241250132
|
11/01/2024
|
rinku
|
1705003037WL042802
|
rinku
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
rinku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
DATIA
|
MP-05-003-037-004/54
()
|
1705003037NRG24100120241250136
|
11/01/2024
|
Ramotar
|
1705003037WL042802
|
Ramotar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
Ramotar
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-05-003-037-004/57
()
|
1705003037NRG24100120241250137
|
11/01/2024
|
neeraj
|
1705003037WL042802
|
neeraj
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-05-003-037-004/57-B
()
|
1705003037NRG24100120241250138
|
11/01/2024
|
Reena
|
1705003037WL042802
|
Reena
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
Reena
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-05-003-037-004/73-A
()
|
1705003037NRG24100120241250145
|
11/01/2024
|
Pooran
|
1705003037WL042802
|
Pooran
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
Pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-05-003-037-004/74-B
()
|
1705003037NRG24100120241250146
|
11/01/2024
|
Rinku rawat
|
1705003037WL042802
|
Rinku rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
Rinkurawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
DATIA
|
MP-05-003-037-005/201
()
|
1705003037NRG24100120241250161
|
11/01/2024
|
batoi jatav
|
1705003037WL042802
|
batoi jatav
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
batoijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-05-003-037-005/202
()
|
1705003037NRG24100120241250163
|
11/01/2024
|
Jakesh jatav
|
1705003037WL042802
|
Jakesh jatav
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
Jakeshjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DATIA
|
MP-05-003-037-005/26-A
()
|
1705003037NRG24100120241250166
|
11/01/2024
|
gaytri
|
1705003037WL042802
|
gaytri
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
gaytri
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-05-003-037-005/71
()
|
1705003037NRG24100120241250171
|
11/01/2024
|
Bharat
|
1705003037WL042802
|
Bharat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
39
|
DATIA
|
MP-05-003-037-005/201-B
()
|
1705003037NRG24100120241250162
|
11/01/2024
|
Chayna
|
1705003037WL042802
|
Chayna
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
Chayna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
DATIA
|
MP-05-003-037-004/49-C
()
|
1705003037NRG24100120241250133
|
11/01/2024
|
Laxmi parihar
|
1705003037WL042802
|
Laxmi parihar
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
Laxmiparihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
DATIA
|
MP-05-003-037-004/34-B
()
|
1705003037NRG24100120241250124
|
11/01/2024
|
indraveer parihar
|
1705003037WL042802
|
indraveer parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
indraveerparihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
DATIA
|
MP-05-003-037-004/154-A
()
|
1705003037NRG24100120241250111
|
11/01/2024
|
Sughar singh
|
1705003037WL042802
|
Sughar singh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
Sugharsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
DATIA
|
MP-05-003-037-003/42-B
()
|
1705003037NRG24100120241250077
|
11/01/2024
|
ASHOK
|
1705003037WL042801
|
ASHOK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DATIA
|
MP-05-003-037-003/43-A
()
|
1705003037NRG24100120241250079
|
11/01/2024
|
Rahul jatav
|
1705003037WL042801
|
Rahul jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
Rahuljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DATIA
|
MP-05-003-037-003/43-B
()
|
1705003037NRG24100120241250080
|
11/01/2024
|
Bharat
|
1705003037WL042801
|
Bharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DATIA
|
MP-05-003-037-003/44
()
|
1705003037NRG24100120241250081
|
11/01/2024
|
Suresh Prajapati
|
1705003037WL042801
|
Suresh Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
SureshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DATIA
|
MP-05-003-037-003/46-A
()
|
1705003037NRG24100120241250083
|
11/01/2024
|
Pushpendra rajak
|
1705003037WL042801
|
Pushpendra rajak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685894183
|
|
Pushpendrarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DATIA
|
MP-05-003-037-003/67
()
|
1705003037NRG24100120241250089
|
11/01/2024
|
Mahesh
|
1705003037WL042801
|
Mahesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685894183
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DATIA
|
MP-05-003-037-004/8-A
()
|
1705003037NRG24100120241250148
|
11/01/2024
|
Bhartlal
|
1705003037WL042802
|
Bhartlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
Bhartlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DATIA
|
MP-05-003-037-005/90-B
()
|
1705003037NRG24100120241250172
|
11/01/2024
|
Gandharv singh ahirwar
|
1705003037WL042802
|
Gandharv singh ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
Gandharvsinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
51
|
DATIA
|
MP-05-003-037-003/111
()
|
1705003037NRG24100120241250070
|
11/01/2024
|
Rameshwar gurjar
|
1705003037WL042801
|
Rameshwar gurjar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
685894183
|
|
Rameshwargurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
DATIA
|
MP-05-003-037-003/42-C
()
|
1705003037NRG24100120241250078
|
11/01/2024
|
Ravi
|
1705003037WL042801
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DATIA
|
MP-05-003-037-003/58-A
()
|
1705003037NRG24100120241250085
|
11/01/2024
|
Ramvhari vishwakarma
|
1705003037WL042801
|
Ramvhari vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
Ramvharivishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DATIA
|
MP-05-003-037-003/65
()
|
1705003037NRG24100120241250088
|
11/01/2024
|
panku
|
1705003037WL042801
|
panku
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
panku
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DATIA
|
MP-05-003-037-003/71
()
|
1705003037NRG24100120241250091
|
11/01/2024
|
Dayakishan
|
1705003037WL042801
|
Dayakishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
Dayakishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DATIA
|
MP-05-003-037-003/72
()
|
1705003037NRG24100120241250092
|
11/01/2024
|
Kalyan
|
1705003037WL042801
|
Kalyan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
685894183
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DATIA
|
MP-05-003-037-004/10
()
|
1705003037NRG24100120241250097
|
11/01/2024
|
sunil
|
1705003037WL042801
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DATIA
|
MP-05-003-037-004/10-A
()
|
1705003037NRG24100120241250098
|
11/01/2024
|
Rajkumar
|
1705003037WL042801
|
Rajkumar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
685894183
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DATIA
|
MP-05-003-037-004/133
()
|
1705003037NRG24100120241250103
|
11/01/2024
|
Shyamlal
|
1705003037WL042802
|
Shyamlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
Shyamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-05-003-037-004/35-C
()
|
1705003037NRG24100120241250126
|
11/01/2024
|
Gopal
|
1705003037WL042802
|
Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DATIA
|
MP-05-003-037-005/210-A
()
|
1705003037NRG24100120241250165
|
11/01/2024
|
Pavan
|
1705003037WL042802
|
Pavan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DATIA
|
MP-05-003-037-005/3
()
|
1705003037NRG24100120241250168
|
11/01/2024
|
pradeep
|
1705003037WL042802
|
pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DATIA
|
MP-05-003-037-005/39-D
()
|
1705003037NRG24100120241250169
|
11/01/2024
|
Jayendra
|
1705003037WL042802
|
Jayendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
Jayendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DATIA
|
MP-05-003-037-005/44-A
()
|
1705003037NRG24100120241250170
|
11/01/2024
|
Rajesh
|
1705003037WL042802
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
65
|
DATIA
|
MP-05-003-037-003/111-A
()
|
1705003037NRG24100120241250071
|
11/01/2024
|
Ramveer
|
1705003037WL042801
|
Ramveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
Ramveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
DATIA
|
MP-05-003-037-003/130-A
()
|
1705003037NRG24100120241250073
|
11/01/2024
|
Chandrapal
|
1705003037WL042801
|
Chandrapal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
Chandrapal
|
CANARA BANK(508532)
|
|
67
|
DATIA
|
MP-05-003-037-003/130-B
()
|
1705003037NRG24100120241250074
|
11/01/2024
|
Anil Gurjar
|
1705003037WL042801
|
Anil Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
AnilGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-05-003-037-003/164-A
()
|
1705003037NRG24100120241250075
|
11/01/2024
|
Ramdeen
|
1705003037WL042801
|
Ramdeen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
Ramdeen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
DATIA
|
MP-05-003-037-003/164-B
()
|
1705003037NRG24100120241250076
|
11/01/2024
|
Kallo Pal
|
1705003037WL042801
|
Kallo Pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
KalloPal
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DATIA
|
MP-05-003-037-003/44-A
()
|
1705003037NRG24100120241250082
|
11/01/2024
|
Gyasi
|
1705003037WL042801
|
Gyasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
Gyasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
DATIA
|
MP-05-003-037-003/58-B
()
|
1705003037NRG24100120241250086
|
11/01/2024
|
Poonam
|
1705003037WL042801
|
Poonam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
Poonam
|
CANARA BANK(508532)
|
|
72
|
DATIA
|
MP-05-003-037-003/67-A
()
|
1705003037NRG24100120241250090
|
11/01/2024
|
Laxmi
|
1705003037WL042801
|
Laxmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DATIA
|
MP-05-003-037-003/72-B
()
|
1705003037NRG24100120241250093
|
11/01/2024
|
Rani Prajapati
|
1705003037WL042801
|
Rani Prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
RaniPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
DATIA
|
MP-05-003-037-003/93
()
|
1705003037NRG24100120241250096
|
11/01/2024
|
Ajmer Singh Gurjar
|
1705003037WL042801
|
Ajmer Singh Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
AjmerSinghGurjar
|
CANARA BANK(508532)
|
|
75
|
DATIA
|
MP-05-003-037-004/127-A
()
|
1705003037NRG24100120241250099
|
11/01/2024
|
Shelendra Rawat
|
1705003037WL042801
|
Shelendra Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
ShelendraRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
DATIA
|
MP-05-003-037-004/130-A
()
|
1705003037NRG24100120241250100
|
11/01/2024
|
Nisha Rawat
|
1705003037WL042802
|
Nisha Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
NishaRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
DATIA
|
MP-05-003-037-004/130-B
()
|
1705003037NRG24100120241250101
|
11/01/2024
|
Anjali Rawat
|
1705003037WL042802
|
Anjali Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
AnjaliRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
DATIA
|
MP-05-003-037-004/134
()
|
1705003037NRG24100120241250106
|
11/01/2024
|
Bablu
|
1705003037WL042802
|
Bablu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
Bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DATIA
|
MP-05-003-037-004/144-A
()
|
1705003037NRG24100120241250109
|
11/01/2024
|
Bharat Singh
|
1705003037WL042802
|
Bharat Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
BharatSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DATIA
|
MP-05-003-037-004/170-B
()
|
1705003037NRG24100120241250114
|
11/01/2024
|
Munni
|
1705003037WL042802
|
Munni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
Munni
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DATIA
|
MP-05-003-037-004/175-A
()
|
1705003037NRG24100120241250115
|
11/01/2024
|
Shelendr Rawat
|
1705003037WL042802
|
Shelendr Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
ShelendrRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DATIA
|
MP-05-003-037-004/175-B
()
|
1705003037NRG24100120241250116
|
11/01/2024
|
Jahar singh
|
1705003037WL042802
|
Jahar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
Jaharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DATIA
|
MP-05-003-037-004/184-C
()
|
1705003037NRG24100120241250119
|
11/01/2024
|
Ravi Rawat
|
1705003037WL042802
|
Ravi Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
RaviRawat
|
STATE BANK OF INDIA(508548)
|
|
84
|
DATIA
|
MP-05-003-037-004/35-D
()
|
1705003037NRG24100120241250127
|
11/01/2024
|
Sudama
|
1705003037WL042802
|
Sudama
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
Sudama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
DATIA
|
MP-05-003-037-004/4-B
()
|
1705003037NRG24100120241250130
|
11/01/2024
|
Lakhapati
|
1705003037WL042802
|
Lakhapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
Lakhapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
DATIA
|
MP-05-003-037-004/4-C
()
|
1705003037NRG24100120241250131
|
11/01/2024
|
Manisha Parihar
|
1705003037WL042802
|
Manisha Parihar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
ManishaParihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
DATIA
|
MP-05-003-037-004/49-D
()
|
1705003037NRG24100120241250134
|
11/01/2024
|
Kushum Parihar
|
1705003037WL042802
|
Kushum Parihar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
KushumParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DATIA
|
MP-05-003-037-004/51-A
()
|
1705003037NRG24100120241250135
|
11/01/2024
|
Kalu
|
1705003037WL042802
|
Kalu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
Kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DATIA
|
MP-05-003-037-004/58-B
()
|
1705003037NRG24100120241250139
|
11/01/2024
|
Nandram Jatav
|
1705003037WL042802
|
Nandram Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
NandramJatav
|
BANK OF BARODA(606985)
|
|
90
|
DATIA
|
MP-05-003-037-004/58-C
()
|
1705003037NRG24100120241250140
|
11/01/2024
|
Ramavtar
|
1705003037WL042802
|
Ramavtar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
Ramavtar
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DATIA
|
MP-05-003-037-004/58-D
()
|
1705003037NRG24100120241250141
|
11/01/2024
|
Parvati Jatav
|
1705003037WL042802
|
Parvati Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
ParvatiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DATIA
|
MP-05-003-037-004/72-A
()
|
1705003037NRG24100120241250142
|
11/01/2024
|
Lakshmi Bai Rawat
|
1705003037WL042802
|
Lakshmi Bai Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
LakshmiBaiRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DATIA
|
MP-05-003-037-004/72-B
()
|
1705003037NRG24100120241250143
|
11/01/2024
|
Rekha
|
1705003037WL042802
|
Rekha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DATIA
|
MP-05-003-037-004/72-C
()
|
1705003037NRG24100120241250144
|
11/01/2024
|
Tahseeldar
|
1705003037WL042802
|
Tahseeldar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
Tahseeldar
|
IDBI BANK(607095)
|
|
95
|
DATIA
|
MP-05-003-037-004/82-A
()
|
1705003037NRG24100120241250149
|
11/01/2024
|
Kulawant
|
1705003037WL042802
|
Kulawant
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
Kulawant
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DATIA
|
MP-05-003-037-004/82-B
()
|
1705003037NRG24100120241250150
|
11/01/2024
|
Annesh Rawat
|
1705003037WL042802
|
Annesh Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
AnneshRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
DATIA
|
MP-05-003-037-004/90-A
()
|
1705003037NRG24100120241250151
|
11/01/2024
|
Vishal Singh
|
1705003037WL042802
|
Vishal Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
VishalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DATIA
|
MP-05-003-037-004/95-A
()
|
1705003037NRG24100120241250152
|
11/01/2024
|
Surendra Singh
|
1705003037WL042802
|
Surendra Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
SurendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
DATIA
|
MP-05-003-037-004/95-B
()
|
1705003037NRG24100120241250153
|
11/01/2024
|
Shimla
|
1705003037WL042802
|
Shimla
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
Shimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DATIA
|
MP-05-003-037-004/95-C
()
|
1705003037NRG24100120241250154
|
11/01/2024
|
Devendra
|
1705003037WL042802
|
Devendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
101
|
DATIA
|
MP-05-003-037-004/95-D
()
|
1705003037NRG24100120241250155
|
11/01/2024
|
Manisha Rawat
|
1705003037WL042802
|
Manisha Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
ManishaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DATIA
|
MP-05-003-037-004/97-A
()
|
1705003037NRG24100120241250156
|
11/01/2024
|
Rajendra
|
1705003037WL042802
|
Rajendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
Rajendra
|
CANARA BANK(508532)
|
|
103
|
DATIA
|
MP-05-003-037-004/97-B
()
|
1705003037NRG24100120241250157
|
11/01/2024
|
Paribendra
|
1705003037WL042802
|
Paribendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
Paribendra
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DATIA
|
MP-05-003-037-004/97-C
()
|
1705003037NRG24100120241250158
|
11/01/2024
|
Raybhan Singh Rawat
|
1705003037WL042802
|
Raybhan Singh Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894183
|
|
RaybhanSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134810
|
134810
|
|
|
|
|
|
|
|