|
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
()
|
1705003065NRG25060520240163344
|
08/05/2024
|
pooja kushwaha
|
1705003065WL006814
|
pooja kushwaha
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
poojakushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-05-003-065-001/88-A
()
|
1705003065NRG25060520240163311
|
08/05/2024
|
Umrao singh Kushwah
|
1705003065WL006813
|
Umrao singh Kushwah
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
UmraosinghKushwah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-05-003-065-001/106-B
()
|
1705003065NRG25060520240163400
|
08/05/2024
|
Bharti pal
|
1705003065WL006816
|
Bharti pal
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Bhartipal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-05-003-065-001/12-C
()
|
1705003065NRG25060520240163413
|
08/05/2024
|
rani rawat
|
1705003065WL006816
|
rani rawat
|
00089
|
CBIN0284351
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
ranirawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-05-003-065-001/116-A
()
|
1705003065NRG25060520240163409
|
08/05/2024
|
ramji
|
1705003065WL006816
|
ramji
|
00165
|
IBKL0001630
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
ramji
|
IDBI BANK(607095)
|
|
6
|
DATIA
|
MP-05-003-065-001/323
()
|
1705003065NRG25060520240163328
|
08/05/2024
|
Sambhar singh
|
1705003065WL006814
|
Sambhar singh
|
00165
|
IBKL0001630
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Sambharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-05-003-065-001/324
()
|
1705003065NRG25060520240163330
|
08/05/2024
|
Chandra prakash
|
1705003065WL006814
|
Chandra prakash
|
00165
|
IBKL0001630
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Chandraprakash
|
IDBI BANK(607095)
|
|
8
|
DATIA
|
MP-05-003-065-001/325
()
|
1705003065NRG25060520240163331
|
08/05/2024
|
Mukesh
|
1705003065WL006814
|
Mukesh
|
00165
|
IBKL0001630
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DATIA
|
MP-05-003-065-001/376
()
|
1705003065NRG25060520240163290
|
08/05/2024
|
Jagdeesh kewat
|
1705003065WL006813
|
Jagdeesh kewat
|
00165
|
IBKL0001630
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Jagdeeshkewat
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DATIA
|
MP-05-003-065-001/404
()
|
1705003065NRG25060520240163299
|
08/05/2024
|
Akash
|
1705003065WL006813
|
Akash
|
00165
|
IBKL0001630
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Akash
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-05-003-065-001/112-A
()
|
1705003065NRG25060520240163403
|
08/05/2024
|
gandharv
|
1705003065WL006816
|
gandharv
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
gandharv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DATIA
|
MP-05-003-065-001/112-B
()
|
1705003065NRG25060520240163404
|
08/05/2024
|
panjab singh
|
1705003065WL006816
|
panjab singh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
panjabsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DATIA
|
MP-05-003-065-001/112-D
()
|
1705003065NRG25060520240163405
|
08/05/2024
|
Suman rawat
|
1705003065WL006816
|
Suman rawat
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Sumanrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DATIA
|
MP-05-003-065-001/114-A
()
|
1705003065NRG25060520240163406
|
08/05/2024
|
hanumant singh
|
1705003065WL006816
|
hanumant singh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
hanumantsingh
|
INDIAN BANK(607105)
|
|
15
|
DATIA
|
MP-05-003-065-001/117-D
()
|
1705003065NRG25060520240163412
|
08/05/2024
|
Dan singh
|
1705003065WL006816
|
Dan singh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Dansingh
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DATIA
|
MP-05-003-065-001/119
()
|
1705003065NRG25060520240163280
|
08/05/2024
|
keshav pal
|
1705003065WL006813
|
keshav pal
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
keshavpal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DATIA
|
MP-05-003-065-001/134-C
()
|
1705003065NRG25060520240163417
|
08/05/2024
|
Gajraj singh
|
1705003065WL006816
|
Gajraj singh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Gajrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DATIA
|
MP-05-003-065-001/135
()
|
1705003065NRG25060520240163282
|
08/05/2024
|
Satyendra singh
|
1705003065WL006813
|
Satyendra singh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Satyendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DATIA
|
MP-05-003-065-001/16-A
()
|
1705003065NRG25060520240163423
|
08/05/2024
|
Dharmendra
|
1705003065WL006816
|
Dharmendra
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Dharmendra
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
DATIA
|
MP-05-003-065-001/16-C
()
|
1705003065NRG25060520240163424
|
08/05/2024
|
rekha
|
1705003065WL006816
|
rekha
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
DATIA
|
MP-05-003-065-001/17
()
|
1705003065NRG25060520240163425
|
08/05/2024
|
Brajmohan
|
1705003065WL006816
|
Brajmohan
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Brajmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-05-003-065-001/196-A
()
|
1705003065NRG25060520240163428
|
08/05/2024
|
hemlata gupta
|
1705003065WL006816
|
hemlata gupta
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
hemlatagupta
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
DATIA
|
MP-05-003-065-001/198-B
()
|
1705003065NRG25060520240163430
|
08/05/2024
|
Ghuddi rawat
|
1705003065WL006816
|
Ghuddi rawat
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Ghuddirawat
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
DATIA
|
MP-05-003-065-001/20-A
()
|
1705003065NRG25060520240163357
|
08/05/2024
|
Shailendra
|
1705003065WL006815
|
Shailendra
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Shailendra
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
DATIA
|
MP-05-003-065-001/209
()
|
1705003065NRG25060520240163359
|
08/05/2024
|
gajendra
|
1705003065WL006815
|
gajendra
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
gajendra
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
DATIA
|
MP-05-003-065-001/22
()
|
1705003065NRG25060520240163362
|
08/05/2024
|
suresh
|
1705003065WL006815
|
suresh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
DATIA
|
MP-05-003-065-001/220-A
()
|
1705003065NRG25060520240163363
|
08/05/2024
|
pinki gupta
|
1705003065WL006815
|
pinki gupta
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
pinkigupta
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
DATIA
|
MP-05-003-065-001/225-A
()
|
1705003065NRG25060520240163364
|
08/05/2024
|
sunita devi chauhan
|
1705003065WL006815
|
sunita devi chauhan
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
sunitadevichauhan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
DATIA
|
MP-05-003-065-001/23-A
()
|
1705003065NRG25060520240163365
|
08/05/2024
|
Kailash
|
1705003065WL006815
|
Kailash
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Kailash
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
DATIA
|
MP-05-003-065-001/24-A
()
|
1705003065NRG25060520240163366
|
08/05/2024
|
Balkishan
|
1705003065WL006815
|
Balkishan
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Balkishan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
DATIA
|
MP-05-003-065-001/24-B
()
|
1705003065NRG25060520240163367
|
08/05/2024
|
Kamlesh
|
1705003065WL006815
|
Kamlesh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Kamlesh
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
DATIA
|
MP-05-003-065-001/244
()
|
1705003065NRG25060520240163369
|
08/05/2024
|
komal
|
1705003065WL006815
|
komal
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
komal
|
IDBI BANK(607095)
|
|
33
|
DATIA
|
MP-05-003-065-001/253
()
|
1705003065NRG25060520240163371
|
08/05/2024
|
priti baghel
|
1705003065WL006815
|
priti baghel
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
pritibaghel
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
DATIA
|
MP-05-003-065-001/259
()
|
1705003065NRG25060520240163373
|
08/05/2024
|
kashi
|
1705003065WL006815
|
kashi
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
kashi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
DATIA
|
MP-05-003-065-001/26
()
|
1705003065NRG25060520240163374
|
08/05/2024
|
manohar
|
1705003065WL006815
|
manohar
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-05-003-065-001/26-B
()
|
1705003065NRG25060520240163375
|
08/05/2024
|
Bhagirath
|
1705003065WL006815
|
Bhagirath
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Bhagirath
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
DATIA
|
MP-05-003-065-001/264
()
|
1705003065NRG25060520240163376
|
08/05/2024
|
munni
|
1705003065WL006815
|
munni
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
munni
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
DATIA
|
MP-05-003-065-001/27
()
|
1705003065NRG25060520240163378
|
08/05/2024
|
lal singh
|
1705003065WL006815
|
lal singh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
lalsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
DATIA
|
MP-05-003-065-001/275
()
|
1705003065NRG25060520240163383
|
08/05/2024
|
sudama devi
|
1705003065WL006815
|
sudama devi
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
sudamadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
DATIA
|
MP-05-003-065-001/278
()
|
1705003065NRG25060520240163543
|
08/05/2024
|
janki prasad
|
1705003065WL006820
|
janki prasad
|
00177
|
IOBA0002640
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756916735
|
|
jankiprasad
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
DATIA
|
MP-05-003-065-001/280
()
|
1705003065NRG25060520240163386
|
08/05/2024
|
RAMRATAN
|
1705003065WL006815
|
RAMRATAN
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
RAMRATAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
DATIA
|
MP-05-003-065-001/283
()
|
1705003065NRG25060520240163387
|
08/05/2024
|
kamna pal
|
1705003065WL006815
|
kamna pal
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
kamnapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DATIA
|
MP-05-003-065-001/286-A
()
|
1705003065NRG25060520240163389
|
08/05/2024
|
bhanmati baghel
|
1705003065WL006815
|
bhanmati baghel
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
bhanmatibaghel
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
DATIA
|
MP-05-003-065-001/29-B
()
|
1705003065NRG25060520240163391
|
08/05/2024
|
Kalyan
|
1705003065WL006815
|
Kalyan
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Kalyan
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
DATIA
|
MP-05-003-065-001/295
()
|
1705003065NRG25060520240163392
|
08/05/2024
|
janki
|
1705003065WL006815
|
janki
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
janki
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
DATIA
|
MP-05-003-065-001/300
()
|
1705003065NRG25060520240163284
|
08/05/2024
|
Premnarayan
|
1705003065WL006813
|
Premnarayan
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Premnarayan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
DATIA
|
MP-05-003-065-001/308
()
|
1705003065NRG25060520240163316
|
08/05/2024
|
Rahul
|
1705003065WL006814
|
Rahul
|
00177
|
IOBA0002640
|
972
|
972
|
Processed
|
13/05/2024
|
|
756916735
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-05-003-065-001/319
()
|
1705003065NRG25060520240163322
|
08/05/2024
|
bhuri kewat
|
1705003065WL006814
|
bhuri kewat
|
00177
|
IOBA0002640
|
972
|
972
|
Processed
|
13/05/2024
|
|
756916735
|
|
bhurikewat
|
CANARA BANK(508532)
|
|
49
|
DATIA
|
MP-05-003-065-001/32-C
()
|
1705003065NRG25060520240163325
|
08/05/2024
|
Sultan singh
|
1705003065WL006814
|
Sultan singh
|
00177
|
IOBA0002640
|
972
|
972
|
Processed
|
13/05/2024
|
|
756916735
|
|
Sultansingh
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
DATIA
|
MP-05-003-065-001/321
()
|
1705003065NRG25060520240163326
|
08/05/2024
|
Sovran
|
1705003065WL006814
|
Sovran
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Sovran
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
DATIA
|
MP-05-003-065-001/323-A
()
|
1705003065NRG25060520240163329
|
08/05/2024
|
Akanksha rawat
|
1705003065WL006814
|
Akanksha rawat
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Akanksharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DATIA
|
MP-05-003-065-001/33-C
()
|
1705003065NRG25060520240163549
|
08/05/2024
|
Ankit rawat
|
1705003065WL006820
|
Ankit rawat
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Ankitrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-05-003-065-001/333
()
|
1705003065NRG25060520240163334
|
08/05/2024
|
Satendra singh
|
1705003065WL006814
|
Satendra singh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Satendrasingh
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
DATIA
|
MP-05-003-065-001/34-A
()
|
1705003065NRG25060520240163336
|
08/05/2024
|
Sovran
|
1705003065WL006814
|
Sovran
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Sovran
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
DATIA
|
MP-05-003-065-001/34-B
()
|
1705003065NRG25060520240163337
|
08/05/2024
|
munni
|
1705003065WL006814
|
munni
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
munni
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
DATIA
|
MP-05-003-065-001/341
()
|
1705003065NRG25060520240163338
|
08/05/2024
|
Mukesh
|
1705003065WL006814
|
Mukesh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
57
|
DATIA
|
MP-05-003-065-001/36-A
()
|
1705003065NRG25060520240163350
|
08/05/2024
|
Kalyan
|
1705003065WL006814
|
Kalyan
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DATIA
|
MP-05-003-065-001/377
()
|
1705003065NRG25060520240163291
|
08/05/2024
|
Parwati sen
|
1705003065WL006813
|
Parwati sen
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Parwatisen
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
DATIA
|
MP-05-003-065-001/382-A
()
|
1705003065NRG25080520240172072
|
08/05/2024
|
Rajesh
|
1705003065WL007231
|
Rajesh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Rajesh
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
DATIA
|
MP-05-003-065-001/40-C
()
|
1705003065NRG25060520240163295
|
08/05/2024
|
Ramjisharan
|
1705003065WL006813
|
Ramjisharan
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Ramjisharan
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
DATIA
|
MP-05-003-065-001/402
()
|
1705003065NRG25060520240163297
|
08/05/2024
|
Rajkumari
|
1705003065WL006813
|
Rajkumari
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Rajkumari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
DATIA
|
MP-05-003-065-001/405
()
|
1705003065NRG25060520240163300
|
08/05/2024
|
Km Manjesh Raja
|
1705003065WL006813
|
Km Manjesh Raja
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
KmManjeshRaja
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
DATIA
|
MP-05-003-065-001/42-A
()
|
1705003065NRG25060520240163301
|
08/05/2024
|
Mohan singh
|
1705003065WL006813
|
Mohan singh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Mohansingh
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
DATIA
|
MP-05-003-065-001/45-A
()
|
1705003065NRG25080520240172084
|
08/05/2024
|
Sujan
|
1705003065WL007231
|
Sujan
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Sujan
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
DATIA
|
MP-05-003-065-001/5-B
()
|
1705003065NRG25060520240163302
|
08/05/2024
|
Gajendar rawat
|
1705003065WL006813
|
Gajendar rawat
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Gajendarrawat
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
DATIA
|
MP-05-003-065-001/51
()
|
1705003065NRG25060520240163304
|
08/05/2024
|
pran singh
|
1705003065WL006813
|
pran singh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
pransingh
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
DATIA
|
MP-05-003-065-001/56
()
|
1705003065NRG25060520240163305
|
08/05/2024
|
balram
|
1705003065WL006813
|
balram
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
balram
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
DATIA
|
MP-05-003-065-001/68
()
|
1705003065NRG25060520240163307
|
08/05/2024
|
meva lal pal
|
1705003065WL006813
|
meva lal pal
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
mevalalpal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
DATIA
|
MP-05-003-065-001/72
()
|
1705003065NRG25060520240163308
|
08/05/2024
|
ramkishan
|
1705003065WL006813
|
ramkishan
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
ramkishan
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
DATIA
|
MP-05-003-065-001/92
()
|
1705003065NRG25060520240163313
|
08/05/2024
|
lakhan
|
1705003065WL006813
|
lakhan
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
lakhan
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
DATIA
|
MP-05-003-065-001/98
()
|
1705003065NRG25060520240163314
|
08/05/2024
|
patiram
|
1705003065WL006813
|
patiram
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
patiram
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87237
|
87237
|
|
|
|
|
|
|
|
|
72
|
DATIA
|
MP-05-003-065-001/115-A
()
|
1705003065NRG25060520240163407
|
08/05/2024
|
manoj
|
1705003065WL006816
|
manoj
|
00349
|
PSIB0021154
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
manoj
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
73
|
DATIA
|
MP-05-003-065-001/1-A
()
|
1705003065NRG25060520240163395
|
08/05/2024
|
Rinku rawat
|
1705003065WL006816
|
Rinku rawat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Rinkurawat
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DATIA
|
MP-05-003-065-001/100-A
()
|
1705003065NRG25060520240163396
|
08/05/2024
|
janki
|
1705003065WL006816
|
janki
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DATIA
|
MP-05-003-065-001/101-A
()
|
1705003065NRG25060520240163397
|
08/05/2024
|
lavkush
|
1705003065WL006816
|
lavkush
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
lavkush
|
INDIAN BANK(607105)
|
|
76
|
DATIA
|
MP-05-003-065-001/103-A
()
|
1705003065NRG25060520240163398
|
08/05/2024
|
mohan
|
1705003065WL006816
|
mohan
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DATIA
|
MP-05-003-065-001/104-A
()
|
1705003065NRG25060520240163518
|
08/05/2024
|
vishal
|
1705003065WL006820
|
vishal
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DATIA
|
MP-05-003-065-001/106-A
()
|
1705003065NRG25060520240163399
|
08/05/2024
|
anuj kumar
|
1705003065WL006816
|
anuj kumar
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
anujkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DATIA
|
MP-05-003-065-001/107-A
()
|
1705003065NRG25060520240163401
|
08/05/2024
|
paendra
|
1705003065WL006816
|
paendra
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
paendra
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DATIA
|
MP-05-003-065-001/109-A
()
|
1705003065NRG25060520240163402
|
08/05/2024
|
rubi
|
1705003065WL006816
|
rubi
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
rubi
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DATIA
|
MP-05-003-065-001/112-C
()
|
1705003065NRG25060520240163519
|
08/05/2024
|
Shashi ravat
|
1705003065WL006820
|
Shashi ravat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Shashiravat
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DATIA
|
MP-05-003-065-001/125
()
|
1705003065NRG25060520240163414
|
08/05/2024
|
Charandas
|
1705003065WL006816
|
Charandas
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Charandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DATIA
|
MP-05-003-065-001/13
()
|
1705003065NRG25060520240163281
|
08/05/2024
|
Pista kewat
|
1705003065WL006813
|
Pista kewat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Pistakewat
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
DATIA
|
MP-05-003-065-001/134-B
()
|
1705003065NRG25060520240163416
|
08/05/2024
|
Kavita
|
1705003065WL006816
|
Kavita
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DATIA
|
MP-05-003-065-001/14-B
()
|
1705003065NRG25060520240163418
|
08/05/2024
|
Uma rawat
|
1705003065WL006816
|
Uma rawat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Umarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DATIA
|
MP-05-003-065-001/15-B
()
|
1705003065NRG25060520240163419
|
08/05/2024
|
Chhotu kushwaha
|
1705003065WL006816
|
Chhotu kushwaha
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Chhotukushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DATIA
|
MP-05-003-065-001/16-B
()
|
1705003065NRG25060520240163283
|
08/05/2024
|
Manju Kushwah
|
1705003065WL006813
|
Manju Kushwah
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
ManjuKushwah
|
STATE BANK OF INDIA(508548)
|
|
88
|
DATIA
|
MP-05-003-065-001/17-B
()
|
1705003065NRG25060520240163426
|
08/05/2024
|
Rahul kushwaha
|
1705003065WL006816
|
Rahul kushwaha
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Rahulkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DATIA
|
MP-05-003-065-001/19-B
()
|
1705003065NRG25060520240163427
|
08/05/2024
|
Mahendra
|
1705003065WL006816
|
Mahendra
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DATIA
|
MP-05-003-065-001/19-C
()
|
1705003065NRG25060520240163532
|
08/05/2024
|
Rekha
|
1705003065WL006820
|
Rekha
|
00354
|
PUNB0059900
|
972
|
972
|
Processed
|
13/05/2024
|
|
756916735
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DATIA
|
MP-05-003-065-001/198-A
()
|
1705003065NRG25060520240163429
|
08/05/2024
|
Narendra singh rawat
|
1705003065WL006816
|
Narendra singh rawat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Narendrasinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DATIA
|
MP-05-003-065-001/198-C
()
|
1705003065NRG25060520240163431
|
08/05/2024
|
Indrapal rawat
|
1705003065WL006816
|
Indrapal rawat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Indrapalrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DATIA
|
MP-05-003-065-001/199-A
()
|
1705003065NRG25060520240163432
|
08/05/2024
|
Aarti
|
1705003065WL006816
|
Aarti
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Aarti
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DATIA
|
MP-05-003-065-001/199-C
()
|
1705003065NRG25060520240163434
|
08/05/2024
|
Kapil rawat
|
1705003065WL006816
|
Kapil rawat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Kapilrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DATIA
|
MP-05-003-065-001/20-B
()
|
1705003065NRG25060520240163358
|
08/05/2024
|
Gajendra
|
1705003065WL006815
|
Gajendra
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Gajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DATIA
|
MP-05-003-065-001/209-C
()
|
1705003065NRG25060520240163360
|
08/05/2024
|
Aakash rawat
|
1705003065WL006815
|
Aakash rawat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Aakashrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DATIA
|
MP-05-003-065-001/252
()
|
1705003065NRG25060520240163370
|
08/05/2024
|
sukhvati
|
1705003065WL006815
|
sukhvati
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
sukhvati
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
DATIA
|
MP-05-003-065-001/255
()
|
1705003065NRG25060520240163372
|
08/05/2024
|
chhaya devi parihar
|
1705003065WL006815
|
chhaya devi parihar
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
chhayadeviparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DATIA
|
MP-05-003-065-001/27-C
()
|
1705003065NRG25060520240163379
|
08/05/2024
|
Santosh kushwah
|
1705003065WL006815
|
Santosh kushwah
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Santoshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DATIA
|
MP-05-003-065-001/270
()
|
1705003065NRG25060520240163380
|
08/05/2024
|
bhoori
|
1705003065WL006815
|
bhoori
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
bhoori
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DATIA
|
MP-05-003-065-001/271
()
|
1705003065NRG25060520240163381
|
08/05/2024
|
babli prajapati
|
1705003065WL006815
|
babli prajapati
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
babliprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DATIA
|
MP-05-003-065-001/273
()
|
1705003065NRG25060520240163382
|
08/05/2024
|
Priti kewat
|
1705003065WL006815
|
Priti kewat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Pritikewat
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DATIA
|
MP-05-003-065-001/276-A
()
|
1705003065NRG25060520240163384
|
08/05/2024
|
bittu pal
|
1705003065WL006815
|
bittu pal
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
bittupal
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DATIA
|
MP-05-003-065-001/278-B
()
|
1705003065NRG25060520240163545
|
08/05/2024
|
vinita
|
1705003065WL006820
|
vinita
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756916735
|
|
vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DATIA
|
MP-05-003-065-001/278-C
()
|
1705003065NRG25060520240163546
|
08/05/2024
|
laxmi ahirwar
|
1705003065WL006820
|
laxmi ahirwar
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756916735
|
|
laxmiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DATIA
|
MP-05-003-065-001/285
()
|
1705003065NRG25060520240163388
|
08/05/2024
|
pista
|
1705003065WL006815
|
pista
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
pista
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DATIA
|
MP-05-003-065-001/286-B
()
|
1705003065NRG25060520240163390
|
08/05/2024
|
manko pal
|
1705003065WL006815
|
manko pal
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
mankopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DATIA
|
MP-05-003-065-001/301
()
|
1705003065NRG25060520240163393
|
08/05/2024
|
Amit pal
|
1705003065WL006815
|
Amit pal
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Amitpal
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DATIA
|
MP-05-003-065-001/301-A
()
|
1705003065NRG25060520240163394
|
08/05/2024
|
Savita pal
|
1705003065WL006815
|
Savita pal
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Savitapal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
DATIA
|
MP-05-003-065-001/31-A
()
|
1705003065NRG25060520240163317
|
08/05/2024
|
Feran
|
1705003065WL006814
|
Feran
|
00354
|
PUNB0059900
|
972
|
972
|
Processed
|
13/05/2024
|
|
756916735
|
|
Feran
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DATIA
|
MP-05-003-065-001/313
()
|
1705003065NRG25060520240163318
|
08/05/2024
|
Dayawati
|
1705003065WL006814
|
Dayawati
|
00354
|
PUNB0059900
|
972
|
972
|
Processed
|
13/05/2024
|
|
756916735
|
|
Dayawati
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DATIA
|
MP-05-003-065-001/315
()
|
1705003065NRG25060520240163319
|
08/05/2024
|
Lali
|
1705003065WL006814
|
Lali
|
00354
|
PUNB0059900
|
972
|
972
|
Processed
|
13/05/2024
|
|
756916735
|
|
Lali
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DATIA
|
MP-05-003-065-001/317-A
()
|
1705003065NRG25060520240163320
|
08/05/2024
|
suman
|
1705003065WL006814
|
suman
|
00354
|
PUNB0059900
|
972
|
972
|
Processed
|
13/05/2024
|
|
756916735
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DATIA
|
MP-05-003-065-001/318-A
()
|
1705003065NRG25060520240163321
|
08/05/2024
|
veervati
|
1705003065WL006814
|
veervati
|
00354
|
PUNB0059900
|
972
|
972
|
Processed
|
13/05/2024
|
|
756916735
|
|
veervati
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DATIA
|
MP-05-003-065-001/319-A
()
|
1705003065NRG25060520240163323
|
08/05/2024
|
usha
|
1705003065WL006814
|
usha
|
00354
|
PUNB0059900
|
972
|
972
|
Processed
|
13/05/2024
|
|
756916735
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DATIA
|
MP-05-003-065-001/32-B
()
|
1705003065NRG25060520240163324
|
08/05/2024
|
Sunita
|
1705003065WL006814
|
Sunita
|
00354
|
PUNB0059900
|
972
|
972
|
Processed
|
13/05/2024
|
|
756916735
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DATIA
|
MP-05-003-065-001/322
()
|
1705003065NRG25060520240163327
|
08/05/2024
|
vinita pal
|
1705003065WL006814
|
vinita pal
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
vinitapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DATIA
|
MP-05-003-065-001/325-A
()
|
1705003065NRG25060520240163332
|
08/05/2024
|
Vineeta rawat
|
1705003065WL006814
|
Vineeta rawat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Vineetarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DATIA
|
MP-05-003-065-001/33-A
()
|
1705003065NRG25060520240163333
|
08/05/2024
|
Dharambeer
|
1705003065WL006814
|
Dharambeer
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Dharambeer
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DATIA
|
MP-05-003-065-001/39-B
()
|
1705003065NRG25060520240163293
|
08/05/2024
|
jyoti
|
1705003065WL006813
|
jyoti
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DATIA
|
MP-05-003-065-001/398-A
()
|
1705003065NRG25060520240163294
|
08/05/2024
|
Shailendra Singh
|
1705003065WL006813
|
Shailendra Singh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
ShailendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DATIA
|
MP-05-003-065-001/403
()
|
1705003065NRG25060520240163298
|
08/05/2024
|
Shivani Rajpoot
|
1705003065WL006813
|
Shivani Rajpoot
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
ShivaniRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DATIA
|
MP-05-003-065-001/50-C
()
|
1705003065NRG25060520240163303
|
08/05/2024
|
Mohan rawat
|
1705003065WL006813
|
Mohan rawat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Mohanrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DATIA
|
MP-05-003-065-001/56-A
()
|
1705003065NRG25060520240163306
|
08/05/2024
|
Atarsingh
|
1705003065WL006813
|
Atarsingh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Atarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DATIA
|
MP-05-003-065-001/63-B
()
|
1705003065NRG25080520240172086
|
08/05/2024
|
Pyarelal
|
1705003065WL007231
|
Pyarelal
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Pyarelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DATIA
|
MP-05-003-065-001/72-A
()
|
1705003065NRG25060520240163309
|
08/05/2024
|
phulvati
|
1705003065WL006813
|
phulvati
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
phulvati
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DATIA
|
MP-05-003-065-001/8-B
()
|
1705003065NRG25060520240163310
|
08/05/2024
|
Shivpratap shing
|
1705003065WL006813
|
Shivpratap shing
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Shivpratapshing
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DATIA
|
MP-05-003-065-001/9-B
()
|
1705003065NRG25060520240163312
|
08/05/2024
|
Somvati
|
1705003065WL006813
|
Somvati
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Somvati
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DATIA
|
MP-05-003-065-001/99-A
()
|
1705003065NRG25060520240163315
|
08/05/2024
|
kalyan
|
1705003065WL006813
|
kalyan
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78732
|
78732
|
|
|
|
|
|
|
|
|
130
|
DATIA
|
MP-04-002-067-001/467
(TARGUWAN)
|
1704002067NRG25080520240022641
|
08/05/2024
|
Deepak Adivasi
|
1704002067WL001021
|
Deepak Adivasi
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916735
|
|
DeepakAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DATIA
|
MP-04-002-067-001/468
(TARGUWAN)
|
1704002067NRG25080520240022642
|
08/05/2024
|
Deendayal Adivasi
|
1704002067WL001021
|
Deendayal Adivasi
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916735
|
|
DeendayalAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DATIA
|
MP-04-002-067-001/469
(TARGUWAN)
|
1704002067NRG25080520240022643
|
08/05/2024
|
PUSHPENDRA ADIWASI
|
1704002067WL001021
|
PUSHPENDRA ADIWASI
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916735
|
|
PUSHPENDRAADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DATIA
|
MP-04-002-067-001/470
(TARGUWAN)
|
1704002067NRG25080520240022651
|
08/05/2024
|
Ravi Adiwasi
|
1704002067WL001023
|
Ravi Adiwasi
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916735
|
|
RaviAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DATIA
|
MP-04-002-067-001/472
(TARGUWAN)
|
1704002067NRG25080520240022652
|
08/05/2024
|
AVNESH ADIWASI
|
1704002067WL001023
|
AVNESH ADIWASI
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916735
|
|
AVNESHADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DATIA
|
MP-04-002-067-001/474
(TARGUWAN)
|
1704002067NRG25080520240022646
|
08/05/2024
|
Raju Adivasi
|
1704002067WL001022
|
Raju Adivasi
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916735
|
|
RajuAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DATIA
|
MP-04-002-067-001/475
(TARGUWAN)
|
1704002067NRG25080520240022647
|
08/05/2024
|
Bhagvan Singh Adiwasi
|
1704002067WL001022
|
Bhagvan Singh Adiwasi
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916735
|
|
BhagvanSinghAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DATIA
|
MP-04-002-067-001/476
(TARGUWAN)
|
1704002067NRG25080520240022648
|
08/05/2024
|
Sanjay Adiwasi
|
1704002067WL001022
|
Sanjay Adiwasi
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916735
|
|
SanjayAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DATIA
|
MP-04-002-067-001/477
(TARGUWAN)
|
1704002067NRG25080520240022649
|
08/05/2024
|
Ajay Adivasi
|
1704002067WL001022
|
Ajay Adivasi
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916735
|
|
AjayAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DATIA
|
MP-04-002-067-001/480
(TARGUWAN)
|
1704002067NRG25080520240022644
|
08/05/2024
|
Rajkumar Adivasi
|
1704002067WL001021
|
Rajkumar Adivasi
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916735
|
|
RajkumarAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DATIA
|
MP-04-002-067-001/482
(TARGUWAN)
|
1704002067NRG25080520240022650
|
08/05/2024
|
RAMKUMAR
|
1704002067WL001022
|
RAMKUMAR
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916735
|
|
RAMKUMAR
|
BANK OF BARODA(606985)
|
|
141
|
DATIA
|
MP-04-002-067-001/484
(TARGUWAN)
|
1704002067NRG25080520240022653
|
08/05/2024
|
Rajkumar Adivasi
|
1704002067WL001023
|
Rajkumar Adivasi
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916735
|
|
RajkumarAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DATIA
|
MP-04-002-067-001/486
(TARGUWAN)
|
1704002067NRG25080520240022645
|
08/05/2024
|
Pooja Sour
|
1704002067WL001021
|
Pooja Sour
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916735
|
|
PoojaSour
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DATIA
|
MP-04-002-067-001/575
(TARGUWAN)
|
1704002067NRG25080520240022655
|
08/05/2024
|
Vijay Adiwasi
|
1704002067WL001023
|
Vijay Adiwasi
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916735
|
|
VijayAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DATIA
|
MP-04-002-067-001/579
(TARGUWAN)
|
1704002067NRG25080520240022656
|
08/05/2024
|
RAJKUMAR
|
1704002067WL001024
|
RAJKUMAR
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916735
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43740
|
43740
|
|
|
|
|
|
|
|
|
145
|
DATIA
|
MP-04-002-067-001/496
(TARGUWAN)
|
1704002067NRG25080520240022654
|
08/05/2024
|
Jasbant
|
1704002067WL001023
|
Jasbant
|
00415
|
SBIN0004542
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
756916735
|
|
Jasbant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
146
|
DATIA
|
MP-05-003-065-001/400
()
|
1705003065NRG25060520240163296
|
08/05/2024
|
Ravendra Singh
|
1705003065WL006813
|
Ravendra Singh
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
RavendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
147
|
DATIA
|
MP-05-003-065-001/115-B
()
|
1705003065NRG25060520240163408
|
08/05/2024
|
laxman
|
1705003065WL006816
|
laxman
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
laxman
|
INDIAN BANK(607105)
|
|
148
|
DATIA
|
MP-05-003-065-001/116-B
()
|
1705003065NRG25060520240163410
|
08/05/2024
|
Sonam rawat
|
1705003065WL006816
|
Sonam rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Sonamrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DATIA
|
MP-05-003-065-001/116-C
()
|
1705003065NRG25060520240163411
|
08/05/2024
|
Pushpendra rawat
|
1705003065WL006816
|
Pushpendra rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Pushpendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DATIA
|
MP-05-003-065-001/12-B
()
|
1705003065NRG25060520240163520
|
08/05/2024
|
chandrabhan
|
1705003065WL006820
|
chandrabhan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
chandrabhan
|
BANK OF BARODA(606985)
|
|
151
|
DATIA
|
MP-05-003-065-001/121-A
()
|
1705003065NRG25060520240163521
|
08/05/2024
|
bholu raja parmar
|
1705003065WL006820
|
bholu raja parmar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
bholurajaparmar
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DATIA
|
MP-05-003-065-001/121-B
()
|
1705003065NRG25060520240163522
|
08/05/2024
|
akash thakur
|
1705003065WL006820
|
akash thakur
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
akashthakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DATIA
|
MP-05-003-065-001/121-D
()
|
1705003065NRG25060520240163523
|
08/05/2024
|
Vikas
|
1705003065WL006820
|
Vikas
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Vikas
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DATIA
|
MP-05-003-065-001/134-A
()
|
1705003065NRG25060520240163415
|
08/05/2024
|
Pankaj
|
1705003065WL006816
|
Pankaj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DATIA
|
MP-05-003-065-001/146-A
()
|
1705003065NRG25060520240163524
|
08/05/2024
|
ramkumar jatav
|
1705003065WL006820
|
ramkumar jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
ramkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DATIA
|
MP-05-003-065-001/146-B
()
|
1705003065NRG25060520240163525
|
08/05/2024
|
rajendra
|
1705003065WL006820
|
rajendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DATIA
|
MP-05-003-065-001/146-C
()
|
1705003065NRG25060520240163526
|
08/05/2024
|
deepak jatav
|
1705003065WL006820
|
deepak jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
deepakjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DATIA
|
MP-05-003-065-001/146-D
()
|
1705003065NRG25060520240163527
|
08/05/2024
|
kalicharan ahirwar
|
1705003065WL006820
|
kalicharan ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
kalicharanahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DATIA
|
MP-05-003-065-001/158-A
()
|
1705003065NRG25060520240163420
|
08/05/2024
|
Chandrabhan singh rawat
|
1705003065WL006816
|
Chandrabhan singh rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Chandrabhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DATIA
|
MP-05-003-065-001/158-B
()
|
1705003065NRG25060520240163421
|
08/05/2024
|
Arti rawat
|
1705003065WL006816
|
Arti rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Artirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DATIA
|
MP-05-003-065-001/158-C
()
|
1705003065NRG25060520240163422
|
08/05/2024
|
Sonu rawat
|
1705003065WL006816
|
Sonu rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Sonurawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DATIA
|
MP-05-003-065-001/159-A
()
|
1705003065NRG25060520240163528
|
08/05/2024
|
karishma rawat
|
1705003065WL006820
|
karishma rawat
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
13/05/2024
|
|
756916735
|
|
karishmarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DATIA
|
MP-05-003-065-001/159-B
()
|
1705003065NRG25060520240163529
|
08/05/2024
|
abhishek rawat
|
1705003065WL006820
|
abhishek rawat
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
13/05/2024
|
|
756916735
|
|
abhishekrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DATIA
|
MP-05-003-065-001/16-D
()
|
1705003065NRG25060520240163530
|
08/05/2024
|
Ramkumar
|
1705003065WL006820
|
Ramkumar
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
13/05/2024
|
|
756916735
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DATIA
|
MP-05-003-065-001/160-A
()
|
1705003065NRG25060520240163531
|
08/05/2024
|
mukesh kumar
|
1705003065WL006820
|
mukesh kumar
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
13/05/2024
|
|
756916735
|
|
mukeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DATIA
|
MP-05-003-065-001/196-B
()
|
1705003065NRG25060520240163533
|
08/05/2024
|
Madhur gupta
|
1705003065WL006820
|
Madhur gupta
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
13/05/2024
|
|
756916735
|
|
Madhurgupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DATIA
|
MP-05-003-065-001/199-B
()
|
1705003065NRG25060520240163433
|
08/05/2024
|
Indrajeet
|
1705003065WL006816
|
Indrajeet
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Indrajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DATIA
|
MP-05-003-065-001/2-B
()
|
1705003065NRG25060520240163356
|
08/05/2024
|
Lali rawat
|
1705003065WL006815
|
Lali rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Lalirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DATIA
|
MP-05-003-065-001/207-A
()
|
1705003065NRG25060520240163534
|
08/05/2024
|
Rajkumar khangar
|
1705003065WL006820
|
Rajkumar khangar
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
13/05/2024
|
|
756916735
|
|
Rajkumarkhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DATIA
|
MP-05-003-065-001/219-A
()
|
1705003065NRG25060520240163361
|
08/05/2024
|
Girish kumar gupta
|
1705003065WL006815
|
Girish kumar gupta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Girishkumargupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DATIA
|
MP-05-003-065-001/24-C
()
|
1705003065NRG25060520240163368
|
08/05/2024
|
Mamta rajak
|
1705003065WL006815
|
Mamta rajak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Mamtarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DATIA
|
MP-05-003-065-001/256-B
()
|
1705003065NRG25060520240163535
|
08/05/2024
|
harimohan
|
1705003065WL006820
|
harimohan
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
13/05/2024
|
|
756916735
|
|
harimohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DATIA
|
MP-05-003-065-001/257-A
()
|
1705003065NRG25060520240163536
|
08/05/2024
|
kalicharan parihar
|
1705003065WL006820
|
kalicharan parihar
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
13/05/2024
|
|
756916735
|
|
kalicharanparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DATIA
|
MP-05-003-065-001/258
()
|
1705003065NRG25060520240163537
|
08/05/2024
|
mukesh kevat
|
1705003065WL006820
|
mukesh kevat
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
13/05/2024
|
|
756916735
|
|
mukeshkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DATIA
|
MP-05-003-065-001/265
()
|
1705003065NRG25060520240163377
|
08/05/2024
|
Sunita devi parihar
|
1705003065WL006815
|
Sunita devi parihar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Sunitadeviparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
DATIA
|
MP-05-003-065-001/271-A
()
|
1705003065NRG25060520240163538
|
08/05/2024
|
Ramavtar prajapati
|
1705003065WL006820
|
Ramavtar prajapati
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756916735
|
|
Ramavtarprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
DATIA
|
MP-05-003-065-001/271-B
()
|
1705003065NRG25060520240163539
|
08/05/2024
|
Shivavtar prajapati
|
1705003065WL006820
|
Shivavtar prajapati
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756916735
|
|
Shivavtarprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
DATIA
|
MP-05-003-065-001/271-C
()
|
1705003065NRG25060520240163540
|
08/05/2024
|
Deepak prajapati
|
1705003065WL006820
|
Deepak prajapati
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756916735
|
|
Deepakprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
DATIA
|
MP-05-003-065-001/273-B
()
|
1705003065NRG25060520240163541
|
08/05/2024
|
kamini rajak
|
1705003065WL006820
|
kamini rajak
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756916735
|
|
kaminirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
DATIA
|
MP-05-003-065-001/274-A
()
|
1705003065NRG25060520240163542
|
08/05/2024
|
chandan pal
|
1705003065WL006820
|
chandan pal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756916735
|
|
chandanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DATIA
|
MP-05-003-065-001/278-A
()
|
1705003065NRG25060520240163544
|
08/05/2024
|
harimohan
|
1705003065WL006820
|
harimohan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756916735
|
|
harimohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
DATIA
|
MP-05-003-065-001/278-D
()
|
1705003065NRG25060520240163547
|
08/05/2024
|
arjun ahirwar
|
1705003065WL006820
|
arjun ahirwar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756916735
|
|
arjunahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
DATIA
|
MP-05-003-065-001/28-A
()
|
1705003065NRG25060520240163385
|
08/05/2024
|
Upendra singh
|
1705003065WL006815
|
Upendra singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Upendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DATIA
|
MP-05-003-065-001/299-A
()
|
1705003065NRG25060520240163548
|
08/05/2024
|
maniram
|
1705003065WL006820
|
maniram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
DATIA
|
MP-05-003-065-001/33-D
()
|
1705003065NRG25060520240163550
|
08/05/2024
|
Akash
|
1705003065WL006820
|
Akash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
DATIA
|
MP-05-003-065-001/337
()
|
1705003065NRG25060520240163335
|
08/05/2024
|
Pushpendra singh Rawat
|
1705003065WL006814
|
Pushpendra singh Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
PushpendrasinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
DATIA
|
MP-05-003-065-001/346
()
|
1705003065NRG25060520240163339
|
08/05/2024
|
Sandhya Rawat
|
1705003065WL006814
|
Sandhya Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
SandhyaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
DATIA
|
MP-05-003-065-001/348
()
|
1705003065NRG25060520240163340
|
08/05/2024
|
Surendra singh Rawat
|
1705003065WL006814
|
Surendra singh Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
SurendrasinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
DATIA
|
MP-05-003-065-001/349
()
|
1705003065NRG25060520240163341
|
08/05/2024
|
Sharda Devi Khangar
|
1705003065WL006814
|
Sharda Devi Khangar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
ShardaDeviKhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
DATIA
|
MP-05-003-065-001/352
()
|
1705003065NRG25060520240163342
|
08/05/2024
|
Ravendra
|
1705003065WL006814
|
Ravendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
DATIA
|
MP-05-003-065-001/353
()
|
1705003065NRG25060520240163343
|
08/05/2024
|
Dharm singh
|
1705003065WL006814
|
Dharm singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Dharmsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
DATIA
|
MP-05-003-065-001/355
()
|
1705003065NRG25060520240163345
|
08/05/2024
|
Arvindra
|
1705003065WL006814
|
Arvindra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
DATIA
|
MP-05-003-065-001/356
()
|
1705003065NRG25060520240163346
|
08/05/2024
|
Sonu
|
1705003065WL006814
|
Sonu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DATIA
|
MP-05-003-065-001/357
()
|
1705003065NRG25060520240163347
|
08/05/2024
|
Rajkumar
|
1705003065WL006814
|
Rajkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
DATIA
|
MP-05-003-065-001/358
()
|
1705003065NRG25060520240163348
|
08/05/2024
|
Dileep
|
1705003065WL006814
|
Dileep
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
DATIA
|
MP-05-003-065-001/359
()
|
1705003065NRG25060520240163349
|
08/05/2024
|
Dharmendra Jatav
|
1705003065WL006814
|
Dharmendra Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
DharmendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
DATIA
|
MP-05-003-065-001/359-A
()
|
1705003065NRG25060520240163551
|
08/05/2024
|
deependra
|
1705003065WL006820
|
deependra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
deependra
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
DATIA
|
MP-05-003-065-001/359-B
()
|
1705003065NRG25060520240163552
|
08/05/2024
|
rajkumar
|
1705003065WL006820
|
rajkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
DATIA
|
MP-05-003-065-001/361
()
|
1705003065NRG25060520240163351
|
08/05/2024
|
Rakesh
|
1705003065WL006814
|
Rakesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
DATIA
|
MP-05-003-065-001/361-B
()
|
1705003065NRG25060520240163553
|
08/05/2024
|
kishori lal
|
1705003065WL006820
|
kishori lal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
kishorilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
DATIA
|
MP-05-003-065-001/363
()
|
1705003065NRG25060520240163352
|
08/05/2024
|
Manoj
|
1705003065WL006814
|
Manoj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
DATIA
|
MP-05-003-065-001/365
()
|
1705003065NRG25060520240163353
|
08/05/2024
|
Shivaji Thakur
|
1705003065WL006814
|
Shivaji Thakur
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
ShivajiThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
DATIA
|
MP-05-003-065-001/366
()
|
1705003065NRG25060520240163354
|
08/05/2024
|
Mamta
|
1705003065WL006814
|
Mamta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
DATIA
|
MP-05-003-065-001/367
()
|
1705003065NRG25060520240163355
|
08/05/2024
|
Ramkumar
|
1705003065WL006814
|
Ramkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
DATIA
|
MP-05-003-065-001/368
()
|
1705003065NRG25060520240163285
|
08/05/2024
|
Rambihari
|
1705003065WL006813
|
Rambihari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Rambihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DATIA
|
MP-05-003-065-001/370
()
|
1705003065NRG25060520240163286
|
08/05/2024
|
Jahendra singh
|
1705003065WL006813
|
Jahendra singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Jahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
DATIA
|
MP-05-003-065-001/371
()
|
1705003065NRG25060520240163287
|
08/05/2024
|
Jayendra Singh Rawat
|
1705003065WL006813
|
Jayendra Singh Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
JayendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
DATIA
|
MP-05-003-065-001/372
()
|
1705003065NRG25060520240163288
|
08/05/2024
|
Bhagirath
|
1705003065WL006813
|
Bhagirath
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
DATIA
|
MP-05-003-065-001/375
()
|
1705003065NRG25060520240163289
|
08/05/2024
|
Sanjay Rawat
|
1705003065WL006813
|
Sanjay Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
SanjayRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
DATIA
|
MP-05-003-065-001/379
()
|
1705003065NRG25060520240163554
|
08/05/2024
|
ramkumar jatav
|
1705003065WL006820
|
ramkumar jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
ramkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
DATIA
|
MP-05-003-065-001/38-A
()
|
1705003065NRG25060520240163292
|
08/05/2024
|
Ashok
|
1705003065WL006813
|
Ashok
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DATIA
|
MP-05-003-065-001/380
()
|
1705003065NRG25060520240163555
|
08/05/2024
|
pawan vanshkar
|
1705003065WL006820
|
pawan vanshkar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
pawanvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
DATIA
|
MP-05-003-065-001/381
()
|
1705003065NRG25060520240163556
|
08/05/2024
|
Guddi
|
1705003065WL006820
|
Guddi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
DATIA
|
MP-05-003-065-001/381-A
()
|
1705003065NRG25080520240172070
|
08/05/2024
|
Naval vishwakarma
|
1705003065WL007231
|
Naval vishwakarma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Navalvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
DATIA
|
MP-05-003-065-001/382
()
|
1705003065NRG25080520240172071
|
08/05/2024
|
Jitendra kevat
|
1705003065WL007231
|
Jitendra kevat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Jitendrakevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
DATIA
|
MP-05-003-065-001/383
()
|
1705003065NRG25080520240172073
|
08/05/2024
|
Hakim singh
|
1705003065WL007231
|
Hakim singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Hakimsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
DATIA
|
MP-05-003-065-001/384
()
|
1705003065NRG25080520240172074
|
08/05/2024
|
Keilash
|
1705003065WL007231
|
Keilash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Keilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
DATIA
|
MP-05-003-065-001/391
()
|
1705003065NRG25080520240172075
|
08/05/2024
|
rajendra singh
|
1705003065WL007231
|
rajendra singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
DATIA
|
MP-05-003-065-001/392
()
|
1705003065NRG25080520240172076
|
08/05/2024
|
arvind
|
1705003065WL007231
|
arvind
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
DATIA
|
MP-05-003-065-001/393-A
()
|
1705003065NRG25080520240172077
|
08/05/2024
|
Dheerendra singh rawat
|
1705003065WL007231
|
Dheerendra singh rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Dheerendrasinghrawat
|
UNION BANK OF INDIA(508500)
|
|
221
|
DATIA
|
MP-05-003-065-001/394
()
|
1705003065NRG25080520240172078
|
08/05/2024
|
Mamta prajapati
|
1705003065WL007231
|
Mamta prajapati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Mamtaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
DATIA
|
MP-05-003-065-001/394-A
()
|
1705003065NRG25080520240172079
|
08/05/2024
|
Rampal
|
1705003065WL007231
|
Rampal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
DATIA
|
MP-05-003-065-001/394-C
()
|
1705003065NRG25080520240172080
|
08/05/2024
|
damodar ahirwar
|
1705003065WL007231
|
damodar ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
damodarahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
DATIA
|
MP-05-003-065-001/394-D
()
|
1705003065NRG25080520240172081
|
08/05/2024
|
rati
|
1705003065WL007231
|
rati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
rati
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
DATIA
|
MP-05-003-065-001/397-A
()
|
1705003065NRG25080520240172082
|
08/05/2024
|
ravi jatav
|
1705003065WL007231
|
ravi jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
ravijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
DATIA
|
MP-05-003-065-001/406
()
|
1705003065NRG25080520240172083
|
08/05/2024
|
Chotelal
|
1705003065WL007231
|
Chotelal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Chotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
DATIA
|
MP-05-003-065-001/45-A
()
|
1705003065NRG25080520240172085
|
08/05/2024
|
Asha Kushwaha
|
1705003065WL007231
|
Asha Kushwaha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
AshaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
DATIA
|
MP-05-003-065-001/7-C
()
|
1705003065NRG25080520240172087
|
08/05/2024
|
Sheelam pal
|
1705003065WL007231
|
Sheelam pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
Sheelampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
DATIA
|
MP-05-003-065-001/73-B
()
|
1705003065NRG25080520240172088
|
08/05/2024
|
jayendra
|
1705003065WL007231
|
jayendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
jayendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
DATIA
|
MP-05-003-065-001/81-C
()
|
1705003065NRG25080520240172089
|
08/05/2024
|
kiran
|
1705003065WL007231
|
kiran
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756916735
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
DATIA
|
MP-05-003-065-001/81-D
()
|
1705003065NRG25080520240172090
|
08/05/2024
|
ajay jamadar
|
1705003065WL007231
|
ajay jamadar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756916735
|
|
ajayjamadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
DATIA
|
MP-05-003-065-001/82-A
()
|
1705003065NRG25080520240172091
|
08/05/2024
|
prahlad
|
1705003065WL007231
|
prahlad
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756916735
|
|
prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
DATIA
|
MP-05-003-065-001/91-A
()
|
1705003065NRG25080520240172092
|
08/05/2024
|
rajkumar
|
1705003065WL007231
|
rajkumar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756916735
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
DATIA
|
MP-05-003-065-001/94-D
()
|
1705003065NRG25080520240172093
|
08/05/2024
|
akash
|
1705003065WL007231
|
akash
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756916735
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121014
|
121014
|
|
|
|
|
|
|
|
|
235
|
DATIA
|
MP-05-003-065-001/114-B
()
|
1705003065NRG25080520240172069
|
08/05/2024
|
jitendrasinh ravat
|
1705003065WL007231
|
jitendrasinh ravat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916735
|
|
jitendrasinhravat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352593
|
352593
|
|
|
|
|
|
|
|