|
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-04-002-028-001/53
(GOVINDPUR)
|
1704002028NRG24300320240210112
|
30/03/2024
|
Sanjana
|
1704002028WL012706
|
Sanjana
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397717449
|
|
Sanjana
|
BANK OF BARODA(606985)
|
|
2
|
DATIA
|
MP-04-002-028-001/91-B
(GOVINDPUR)
|
1704002028NRG24300320240210113
|
30/03/2024
|
Geeta adiwasi
|
1704002028WL012706
|
Geeta adiwasi
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397717449
|
|
Geetaadiwasi
|
BANK OF BARODA(606985)
|
|
3
|
DATIA
|
MP-04-002-066-001/202
(SIMARIYA)
|
1704002066NRG24290320240209680
|
30/03/2024
|
ramgopal
|
1704002066WL012655
|
ramgopal
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DATIA
|
MP-04-002-066-001/216
(SIMARIYA)
|
1704002066NRG24290320240209681
|
30/03/2024
|
narendra
|
1704002066WL012655
|
narendra
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DATIA
|
MP-04-002-066-002/107
(SIMARIYA)
|
1704002066NRG24290320240209698
|
30/03/2024
|
Gyan Chandra Ahirwar
|
1704002066WL012655
|
Gyan Chandra Ahirwar
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
GyanChandraAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DATIA
|
MP-05-003-037-003/10-B
()
|
1705003037NRG24300320241522821
|
30/03/2024
|
vijay ram
|
1705003037WL056442
|
vijay ram
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
vijayram
|
BANK OF BARODA(606985)
|
|
7
|
DATIA
|
MP-05-003-037-003/103
()
|
1705003037NRG24300320241522822
|
30/03/2024
|
ramlakhan
|
1705003037WL056442
|
ramlakhan
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
ramlakhan
|
BANK OF BARODA(606985)
|
|
8
|
DATIA
|
MP-05-003-037-003/32
()
|
1705003037NRG24300320241522836
|
30/03/2024
|
hargovind
|
1705003037WL056442
|
hargovind
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
hargovind
|
BANK OF BARODA(606985)
|
|
9
|
DATIA
|
MP-05-003-037-003/49-A
()
|
1705003037NRG24300320241522838
|
30/03/2024
|
Ranveer
|
1705003037WL056442
|
Ranveer
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Ranveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DATIA
|
MP-05-003-037-005/103-A
()
|
1705003037NRG24300320241522923
|
30/03/2024
|
pancham
|
1705003037WL056442
|
pancham
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
pancham
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-04-002-021-001/192-A
(SITAPUR)
|
1704002021NRG24290320240208921
|
30/03/2024
|
veersingh
|
1704002021WL012603
|
veersingh
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
veersingh
|
BANK OF INDIA(508505)
|
|
12
|
DATIA
|
MP-04-002-028-001/286
(GOVINDPUR)
|
1704002028NRG24300320240210110
|
30/03/2024
|
Guddi Aadivaasee
|
1704002028WL012706
|
Guddi Aadivaasee
|
00048
|
BKID0009067
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397717449
|
|
GuddiAadivaasee
|
BANK OF INDIA(508505)
|
|
13
|
DATIA
|
MP-04-002-028-001/33-A
(GOVINDPUR)
|
1704002028NRG24300320240210111
|
30/03/2024
|
Bhuban Aadivaasee
|
1704002028WL012706
|
Bhuban Aadivaasee
|
00048
|
BKID0009067
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397717449
|
|
BhubanAadivaasee
|
BANK OF INDIA(508505)
|
|
14
|
DATIA
|
MP-04-002-028-001/47
(GOVINDPUR)
|
1704002028NRG24300320240210115
|
30/03/2024
|
Lalita Adiwasi
|
1704002028WL012707
|
Lalita Adiwasi
|
00048
|
BKID0009067
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397717449
|
|
LalitaAdiwasi
|
BANK OF INDIA(508505)
|
|
15
|
DATIA
|
MP-04-002-028-001/78-B
(GOVINDPUR)
|
1704002028NRG24300320240210116
|
30/03/2024
|
Seema Sahariya
|
1704002028WL012707
|
Seema Sahariya
|
00048
|
BKID0009067
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397717449
|
|
SeemaSahariya
|
BANK OF INDIA(508505)
|
|
16
|
DATIA
|
MP-04-002-028-001/84-A
(GOVINDPUR)
|
1704002028NRG24300320240210108
|
30/03/2024
|
Neelam Adivasee
|
1704002028WL012705
|
Neelam Adivasee
|
00048
|
BKID0009067
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397717449
|
|
NeelamAdivasee
|
BANK OF INDIA(508505)
|
|
17
|
DATIA
|
MP-04-002-028-001/86-C
(GOVINDPUR)
|
1704002028NRG24300320240210109
|
30/03/2024
|
Saroj Adivashi
|
1704002028WL012705
|
Saroj Adivashi
|
00048
|
BKID0009067
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397717449
|
|
SarojAdivashi
|
BANK OF INDIA(508505)
|
|
18
|
DATIA
|
MP-04-002-028-001/91-C
(GOVINDPUR)
|
1704002028NRG24300320240210114
|
30/03/2024
|
Shimla adiwasi
|
1704002028WL012706
|
Shimla adiwasi
|
00048
|
BKID0009067
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397717449
|
|
Shimlaadiwasi
|
BANK OF INDIA(508505)
|
|
19
|
DATIA
|
MP-04-002-028-001/95-A
(GOVINDPUR)
|
1704002028NRG24300320240210117
|
30/03/2024
|
Rajvati Adivashi
|
1704002028WL012707
|
Rajvati Adivashi
|
00048
|
BKID0009067
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397717449
|
|
RajvatiAdivashi
|
BANK OF INDIA(508505)
|
|
20
|
DATIA
|
MP-04-002-028-001/96
(GOVINDPUR)
|
1704002028NRG24300320240210118
|
30/03/2024
|
Hemlata Adiwasi
|
1704002028WL012707
|
Hemlata Adiwasi
|
00048
|
BKID0009067
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397717449
|
|
HemlataAdiwasi
|
BANK OF BARODA(606985)
|
|
21
|
DATIA
|
MP-05-003-037-004/25-A
()
|
1705003037NRG24300320241522880
|
30/03/2024
|
Saroj jatav
|
1705003037WL056442
|
Saroj jatav
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Sarojjatav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
22
|
DATIA
|
MP-05-003-037-003/103-B
()
|
1705003037NRG24300320241522824
|
30/03/2024
|
Lavkush Gurjar
|
1705003037WL056442
|
Lavkush Gurjar
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
LavkushGurjar
|
STATE BANK OF INDIA(508548)
|
|
23
|
DATIA
|
MP-05-003-037-004/16
()
|
1705003037NRG24300320241522863
|
30/03/2024
|
VINOD
|
1705003037WL056442
|
VINOD
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
DATIA
|
MP-05-003-037-004/17
()
|
1705003037NRG24300320241522865
|
30/03/2024
|
ADARAM
|
1705003037WL056442
|
ADARAM
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
ADARAM
|
CANARA BANK(508532)
|
|
25
|
DATIA
|
MP-05-003-037-004/22-A
()
|
1705003037NRG24300320241522878
|
30/03/2024
|
Manish
|
1705003037WL056442
|
Manish
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Manish
|
CANARA BANK(508532)
|
|
26
|
DATIA
|
MP-05-003-037-004/46-A
()
|
1705003037NRG24300320241522890
|
30/03/2024
|
Ramkesh
|
1705003037WL056442
|
Ramkesh
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Ramkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DATIA
|
MP-05-003-037-004/53
()
|
1705003037NRG24300320241522896
|
30/03/2024
|
narayan singh
|
1705003037WL056442
|
narayan singh
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
narayansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
DATIA
|
MP-05-003-037-004/69-C
()
|
1705003037NRG24300320241522903
|
30/03/2024
|
pintu
|
1705003037WL056442
|
pintu
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
pintu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
DATIA
|
MP-05-003-037-004/74-C
()
|
1705003037NRG24300320241522909
|
30/03/2024
|
Sunil
|
1705003037WL056442
|
Sunil
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
30
|
DATIA
|
MP-04-002-021-001/138
(SITAPUR)
|
1704002021NRG24290320240208918
|
30/03/2024
|
Anil
|
1704002021WL012603
|
Anil
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
DATIA
|
MP-05-003-037-003/121-A
()
|
1705003037NRG24300320241522826
|
30/03/2024
|
Nand kishor gurjar
|
1705003037WL056442
|
Nand kishor gurjar
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Nandkishorgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
DATIA
|
MP-05-003-037-004/133-A
()
|
1705003037NRG24300320241522855
|
30/03/2024
|
Ravendra
|
1705003037WL056442
|
Ravendra
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Ravendra
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
DATIA
|
MP-05-003-037-003/166-A
()
|
1705003037NRG24300320241522832
|
30/03/2024
|
rajendra ahiwar
|
1705003037WL056442
|
rajendra ahiwar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
rajendraahiwar
|
IDBI BANK(607095)
|
|
34
|
DATIA
|
MP-05-003-037-003/21
()
|
1705003037NRG24300320241522834
|
30/03/2024
|
Sukhdev
|
1705003037WL056442
|
Sukhdev
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Sukhdev
|
BANK OF BARODA(606985)
|
|
35
|
DATIA
|
MP-05-003-037-003/58
()
|
1705003037NRG24300320241522839
|
30/03/2024
|
dwarka
|
1705003037WL056442
|
dwarka
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
dwarka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
DATIA
|
MP-05-003-037-004/134-B
()
|
1705003037NRG24300320241522857
|
30/03/2024
|
Kalicharan
|
1705003037WL056442
|
Kalicharan
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DATIA
|
MP-05-003-037-004/143
()
|
1705003037NRG24300320241522858
|
30/03/2024
|
hariram
|
1705003037WL056442
|
hariram
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
hariram
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-05-003-037-004/143
()
|
1705003037NRG24300320241522859
|
30/03/2024
|
pushpa
|
1705003037WL056442
|
pushpa
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-05-003-037-004/148
()
|
1705003037NRG24300320241522861
|
30/03/2024
|
Rajan singh
|
1705003037WL056442
|
Rajan singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Rajansingh
|
BANK OF BARODA(606985)
|
|
40
|
DATIA
|
MP-05-003-037-004/193-A
()
|
1705003037NRG24300320241522873
|
30/03/2024
|
Mithun parihar
|
1705003037WL056442
|
Mithun parihar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Mithunparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-05-003-037-004/2
()
|
1705003037NRG24300320241522874
|
30/03/2024
|
Gambheer
|
1705003037WL056442
|
Gambheer
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Gambheer
|
BANK OF BARODA(606985)
|
|
42
|
DATIA
|
MP-05-003-037-004/25-A
()
|
1705003037NRG24300320241522879
|
30/03/2024
|
Mahate jatav
|
1705003037WL056442
|
Mahate jatav
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Mahatejatav
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-05-003-037-004/26-A
()
|
1705003037NRG24300320241522881
|
30/03/2024
|
Biran jatav
|
1705003037WL056442
|
Biran jatav
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Biranjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-05-003-037-004/42
()
|
1705003037NRG24300320241522886
|
30/03/2024
|
Sonu
|
1705003037WL056442
|
Sonu
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-05-003-037-004/49-A
()
|
1705003037NRG24300320241522892
|
30/03/2024
|
rinku
|
1705003037WL056442
|
rinku
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
rinku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
DATIA
|
MP-05-003-037-004/54
()
|
1705003037NRG24300320241522897
|
30/03/2024
|
Ramotar
|
1705003037WL056442
|
Ramotar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Ramotar
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-05-003-037-004/57
()
|
1705003037NRG24300320241522898
|
30/03/2024
|
neeraj
|
1705003037WL056442
|
neeraj
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
neeraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
DATIA
|
MP-05-003-037-004/57-B
()
|
1705003037NRG24300320241522899
|
30/03/2024
|
Reena
|
1705003037WL056442
|
Reena
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Reena
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-05-003-037-004/73-A
()
|
1705003037NRG24300320241522907
|
30/03/2024
|
Pooran
|
1705003037WL056442
|
Pooran
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-05-003-037-004/74-B
()
|
1705003037NRG24300320241522908
|
30/03/2024
|
Rinku rawat
|
1705003037WL056442
|
Rinku rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Rinkurawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
DATIA
|
MP-05-003-037-005/201
()
|
1705003037NRG24300320241522924
|
30/03/2024
|
batoi jatav
|
1705003037WL056442
|
batoi jatav
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
batoijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-05-003-037-005/202
()
|
1705003037NRG24300320241522925
|
30/03/2024
|
Jakesh jatav
|
1705003037WL056442
|
Jakesh jatav
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Jakeshjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-05-003-037-005/26-A
()
|
1705003037NRG24300320241522927
|
30/03/2024
|
gaytri
|
1705003037WL056442
|
gaytri
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
gaytri
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
54
|
DATIA
|
MP-04-002-021-001/192-A
(SITAPUR)
|
1704002021NRG24290320240208922
|
30/03/2024
|
geeta
|
1704002021WL012603
|
geeta
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-04-002-021-001/28
(SITAPUR)
|
1704002021NRG24290320240208923
|
30/03/2024
|
RAMNIBAS
|
1704002021WL012603
|
RAMNIBAS
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
RAMNIBAS
|
BANK OF INDIA(508505)
|
|
56
|
DATIA
|
MP-04-002-021-001/594
(SITAPUR)
|
1704002021NRG24290320240208933
|
30/03/2024
|
Prinkya
|
1704002021WL012603
|
Prinkya
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Prinkya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
57
|
DATIA
|
MP-04-002-066-001/44-C
(SIMARIYA)
|
1704002066NRG24290320240209696
|
30/03/2024
|
Jahendra
|
1704002066WL012655
|
Jahendra
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Jahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DATIA
|
MP-04-002-066-001/94-B
(SIMARIYA)
|
1704002066NRG24290320240209697
|
30/03/2024
|
SHIROMAN SINGH KUSHWAHA
|
1704002066WL012655
|
SHIROMAN SINGH KUSHWAHA
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
SHIROMANSINGHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DATIA
|
MP-04-002-066-002/15
(SIMARIYA)
|
1704002066NRG24290320240209701
|
30/03/2024
|
mugaram
|
1704002066WL012655
|
mugaram
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
mugaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DATIA
|
MP-04-002-066-002/36
(SIMARIYA)
|
1704002066NRG24290320240209709
|
30/03/2024
|
hargovind
|
1704002066WL012655
|
hargovind
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
hargovind
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DATIA
|
MP-04-002-066-002/83
(SIMARIYA)
|
1704002066NRG24290320240209712
|
30/03/2024
|
RAJKUMAR
|
1704002066WL012655
|
RAJKUMAR
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
62
|
DATIA
|
MP-04-002-021-001/118
(SITAPUR)
|
1704002021NRG24290320240208936
|
30/03/2024
|
chandan
|
1704002021WL012604
|
chandan
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-04-002-021-001/180
(SITAPUR)
|
1704002021NRG24290320240208920
|
30/03/2024
|
sagar
|
1704002021WL012603
|
sagar
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
sagar
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-04-002-021-001/38
(SITAPUR)
|
1704002021NRG24290320240208924
|
30/03/2024
|
kalyan
|
1704002021WL012603
|
kalyan
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DATIA
|
MP-04-002-021-001/486
(SITAPUR)
|
1704002021NRG24290320240208927
|
30/03/2024
|
karansingh
|
1704002021WL012603
|
karansingh
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
karansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DATIA
|
MP-04-002-021-001/570
(SITAPUR)
|
1704002021NRG24290320240208931
|
30/03/2024
|
Mohit
|
1704002021WL012603
|
Mohit
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Mohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
67
|
DATIA
|
MP-04-002-021-001/146
(SITAPUR)
|
1704002021NRG24290320240208919
|
30/03/2024
|
Munnesh
|
1704002021WL012603
|
Munnesh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Munnesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
DATIA
|
MP-04-002-021-001/427
(SITAPUR)
|
1704002021NRG24290320240208925
|
30/03/2024
|
Gajraj
|
1704002021WL012603
|
Gajraj
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Gajraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
DATIA
|
MP-05-003-037-004/49-C
()
|
1705003037NRG24300320241522893
|
30/03/2024
|
Laxmi parihar
|
1705003037WL056442
|
Laxmi parihar
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Laxmiparihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
DATIA
|
MP-05-003-037-004/34-B
()
|
1705003037NRG24300320241522882
|
30/03/2024
|
indraveer parihar
|
1705003037WL056442
|
indraveer parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
indraveerparihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
DATIA
|
MP-05-003-037-004/45-B
()
|
1705003037NRG24300320241522888
|
30/03/2024
|
Dhurv parihar
|
1705003037WL056442
|
Dhurv parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Dhurvparihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
72
|
DATIA
|
MP-05-003-037-004/154-A
()
|
1705003037NRG24300320241522862
|
30/03/2024
|
Sughar singh
|
1705003037WL056442
|
Sughar singh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Sugharsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
DATIA
|
MP-05-003-037-004/162-A
()
|
1705003037NRG24300320241522864
|
30/03/2024
|
Makkhanlal
|
1705003037WL056442
|
Makkhanlal
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Makkhanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
74
|
DATIA
|
MP-04-002-021-001/138
(SITAPUR)
|
1704002021NRG24290320240208917
|
30/03/2024
|
Parvati
|
1704002021WL012603
|
Parvati
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
75
|
DATIA
|
MP-04-002-021-001/475
(SITAPUR)
|
1704002021NRG24290320240208926
|
30/03/2024
|
ramkisun
|
1704002021WL012603
|
ramkisun
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
ramkisun
|
STATE BANK OF INDIA(508548)
|
|
76
|
DATIA
|
MP-04-002-021-001/589
(SITAPUR)
|
1704002021NRG24290320240208932
|
30/03/2024
|
Kamalkishor
|
1704002021WL012603
|
Kamalkishor
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Kamalkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
77
|
DATIA
|
MP-04-002-021-001/537
(SITAPUR)
|
1704002021NRG24290320240208929
|
30/03/2024
|
Betibai
|
1704002021WL012603
|
Betibai
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Betibai
|
UCO BANK(607066)
|
|
78
|
DATIA
|
MP-04-002-021-001/569
(SITAPUR)
|
1704002021NRG24290320240208930
|
30/03/2024
|
Pratap
|
1704002021WL012603
|
Pratap
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Pratap
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
79
|
DATIA
|
MP-05-003-037-004/46-B
()
|
1705003037NRG24300320241522891
|
30/03/2024
|
jasrath
|
1705003037WL056442
|
jasrath
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
jasrath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
DATIA
|
MP-05-003-037-004/184-D
()
|
1705003037NRG24300320241522869
|
30/03/2024
|
Ranveer
|
1705003037WL056442
|
Ranveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DATIA
|
MP-05-003-037-004/45-A
()
|
1705003037NRG24300320241522887
|
30/03/2024
|
Dhanpal
|
1705003037WL056442
|
Dhanpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DATIA
|
MP-05-003-037-004/8-A
()
|
1705003037NRG24300320241522910
|
30/03/2024
|
Bhartlal
|
1705003037WL056442
|
Bhartlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Bhartlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DATIA
|
MP-05-003-066-001/100-A
()
|
1705003066NRG24300320241522966
|
30/03/2024
|
Ajay Pal
|
1705003066WL056446
|
Ajay Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
AjayPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DATIA
|
MP-05-003-066-001/101-A
()
|
1705003066NRG24300320241522967
|
30/03/2024
|
Deepak Vanshakar
|
1705003066WL056446
|
Deepak Vanshakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
DeepakVanshakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DATIA
|
MP-05-003-066-001/102-A
()
|
1705003066NRG24300320241522968
|
30/03/2024
|
Parvendra Singh Rawat
|
1705003066WL056446
|
Parvendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
ParvendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DATIA
|
MP-05-003-066-001/103-A
()
|
1705003066NRG24300320241522969
|
30/03/2024
|
Kamod Singh Ahirwar
|
1705003066WL056446
|
Kamod Singh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
KamodSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DATIA
|
MP-05-003-066-001/104-A
()
|
1705003066NRG24300320241522970
|
30/03/2024
|
Sanjeev Banshkar
|
1705003066WL056446
|
Sanjeev Banshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
SanjeevBanshkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
DATIA
|
MP-05-003-066-001/105-A
()
|
1705003066NRG24300320241522971
|
30/03/2024
|
Dinesh Parihar
|
1705003066WL056446
|
Dinesh Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
DineshParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DATIA
|
MP-05-003-066-001/106-B
()
|
1705003066NRG24300320241522972
|
30/03/2024
|
Hari Singh
|
1705003066WL056446
|
Hari Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DATIA
|
MP-05-003-066-001/107-A
()
|
1705003066NRG24300320241522973
|
30/03/2024
|
Ravita Rawat
|
1705003066WL056446
|
Ravita Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
RavitaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DATIA
|
MP-05-003-066-001/108-A
()
|
1705003066NRG24300320241522974
|
30/03/2024
|
Lokendra Jatav
|
1705003066WL056446
|
Lokendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
LokendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DATIA
|
MP-05-003-066-001/109-A
()
|
1705003066NRG24300320241522975
|
30/03/2024
|
Maniram Kewat
|
1705003066WL056446
|
Maniram Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
ManiramKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DATIA
|
MP-05-003-066-001/110-A
()
|
1705003066NRG24300320241522976
|
30/03/2024
|
Lakhan Prajapati
|
1705003066WL056446
|
Lakhan Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
LakhanPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DATIA
|
MP-05-003-066-001/111-A
()
|
1705003066NRG24300320241522977
|
30/03/2024
|
Beekendra Singh Rawat
|
1705003066WL056446
|
Beekendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
BeekendraSinghRawat
|
AXIS BANK(607153)
|
|
95
|
DATIA
|
MP-05-003-066-001/112-A
()
|
1705003066NRG24300320241522978
|
30/03/2024
|
Devendra Singh Rawat
|
1705003066WL056446
|
Devendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
DevendraSinghRawat
|
AXIS BANK(607153)
|
|
96
|
DATIA
|
MP-05-003-066-001/113-A
()
|
1705003066NRG24300320241522979
|
30/03/2024
|
Chandrsekhar
|
1705003066WL056446
|
Chandrsekhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Chandrsekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DATIA
|
MP-05-003-066-001/114-A
()
|
1705003066NRG24300320241522980
|
30/03/2024
|
Malkhan Singh Jamadar
|
1705003066WL056446
|
Malkhan Singh Jamadar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
MalkhanSinghJamadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
98
|
DATIA
|
MP-04-002-066-002/111-A
(SIMARIYA)
|
1704002066NRG24290320240209699
|
30/03/2024
|
BALBAN DANGI
|
1704002066WL012655
|
BALBAN DANGI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
BALBANDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DATIA
|
MP-04-002-066-002/130-A
(SIMARIYA)
|
1704002066NRG24290320240209700
|
30/03/2024
|
Shrilal Pal
|
1704002066WL012655
|
Shrilal Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
ShrilalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DATIA
|
MP-04-002-066-002/18
(SIMARIYA)
|
1704002066NRG24290320240209702
|
30/03/2024
|
BRAJMOHAN VANSHKAR
|
1704002066WL012655
|
BRAJMOHAN VANSHKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
BRAJMOHANVANSHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DATIA
|
MP-04-002-066-002/271
(SIMARIYA)
|
1704002066NRG24290320240209703
|
30/03/2024
|
Madhosing
|
1704002066WL012655
|
Madhosing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Madhosing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DATIA
|
MP-04-002-066-002/357
(SIMARIYA)
|
1704002066NRG24290320240209706
|
30/03/2024
|
Arvind
|
1704002066WL012655
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DATIA
|
MP-04-002-066-002/358
(SIMARIYA)
|
1704002066NRG24290320240209707
|
30/03/2024
|
Sudma presad
|
1704002066WL012655
|
Sudma presad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Sudmapresad
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DATIA
|
MP-04-002-066-002/359
(SIMARIYA)
|
1704002066NRG24290320240209708
|
30/03/2024
|
Awdesh
|
1704002066WL012655
|
Awdesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Awdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DATIA
|
MP-04-002-066-002/42-C
(SIMARIYA)
|
1704002066NRG24290320240209710
|
30/03/2024
|
Vikram Ahirwar
|
1704002066WL012655
|
Vikram Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
VikramAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DATIA
|
MP-04-002-066-002/73-A
(SIMARIYA)
|
1704002066NRG24290320240209711
|
30/03/2024
|
VIKASH AHIRWAR
|
1704002066WL012655
|
VIKASH AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
VIKASHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DATIA
|
MP-05-003-037-003/22
()
|
1705003037NRG24300320241522835
|
30/03/2024
|
harcharan
|
1705003037WL056442
|
harcharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
harcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DATIA
|
MP-05-003-037-004/10
()
|
1705003037NRG24300320241522843
|
30/03/2024
|
sunil
|
1705003037WL056442
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DATIA
|
MP-05-003-037-004/103-A
()
|
1705003037NRG24300320241522846
|
30/03/2024
|
Urmila
|
1705003037WL056442
|
Urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DATIA
|
MP-05-003-037-005/210-A
()
|
1705003037NRG24300320241522926
|
30/03/2024
|
Pavan
|
1705003037WL056442
|
Pavan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
111
|
DATIA
|
MP-04-002-021-001/595
(SITAPUR)
|
1704002021NRG24290320240208934
|
30/03/2024
|
Amit
|
1704002021WL012603
|
Amit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DATIA
|
MP-04-002-066-001/287-C
(SIMARIYA)
|
1704002066NRG24290320240209682
|
30/03/2024
|
Rajasingh yadav
|
1704002066WL012655
|
Rajasingh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Rajasinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DATIA
|
MP-04-002-066-001/311
(SIMARIYA)
|
1704002066NRG24290320240209683
|
30/03/2024
|
Amit yadav
|
1704002066WL012655
|
Amit yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Amityadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DATIA
|
MP-04-002-066-001/312
(SIMARIYA)
|
1704002066NRG24290320240209684
|
30/03/2024
|
Akash kushwaha
|
1704002066WL012655
|
Akash kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Akashkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DATIA
|
MP-04-002-066-001/313
(SIMARIYA)
|
1704002066NRG24290320240209685
|
30/03/2024
|
Lokendra singh yadav
|
1704002066WL012655
|
Lokendra singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Lokendrasinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DATIA
|
MP-04-002-066-001/314
(SIMARIYA)
|
1704002066NRG24290320240209686
|
30/03/2024
|
Ravindra kushwaha
|
1704002066WL012655
|
Ravindra kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Ravindrakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DATIA
|
MP-04-002-066-001/315
(SIMARIYA)
|
1704002066NRG24290320240209687
|
30/03/2024
|
Balli singh kushwaha
|
1704002066WL012655
|
Balli singh kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Ballisinghkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DATIA
|
MP-04-002-066-001/318
(SIMARIYA)
|
1704002066NRG24290320240209688
|
30/03/2024
|
Anil vanshkar
|
1704002066WL012655
|
Anil vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Anilvanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DATIA
|
MP-04-002-066-001/319
(SIMARIYA)
|
1704002066NRG24290320240209689
|
30/03/2024
|
Puran banshakar
|
1704002066WL012655
|
Puran banshakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Puranbanshakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DATIA
|
MP-04-002-066-001/321
(SIMARIYA)
|
1704002066NRG24290320240209690
|
30/03/2024
|
Akash vanshkar
|
1704002066WL012655
|
Akash vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Akashvanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DATIA
|
MP-04-002-066-001/322
(SIMARIYA)
|
1704002066NRG24290320240209691
|
30/03/2024
|
Manoj kushwaha
|
1704002066WL012655
|
Manoj kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Manojkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DATIA
|
MP-04-002-066-001/323
(SIMARIYA)
|
1704002066NRG24290320240209692
|
30/03/2024
|
Gajendra vanshkar
|
1704002066WL012655
|
Gajendra vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Gajendravanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DATIA
|
MP-04-002-066-001/324
(SIMARIYA)
|
1704002066NRG24290320240209693
|
30/03/2024
|
Veeran kushwaha
|
1704002066WL012655
|
Veeran kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Veerankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DATIA
|
MP-04-002-066-001/325
(SIMARIYA)
|
1704002066NRG24290320240209694
|
30/03/2024
|
Rajesh kumar tiwari
|
1704002066WL012655
|
Rajesh kumar tiwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Rajeshkumartiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DATIA
|
MP-04-002-066-001/326
(SIMARIYA)
|
1704002066NRG24290320240209695
|
30/03/2024
|
Sandeep pandey
|
1704002066WL012655
|
Sandeep pandey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Sandeeppandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DATIA
|
MP-04-002-066-002/339
(SIMARIYA)
|
1704002066NRG24290320240209704
|
30/03/2024
|
Komal
|
1704002066WL012655
|
Komal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DATIA
|
MP-04-002-066-002/340
(SIMARIYA)
|
1704002066NRG24290320240209705
|
30/03/2024
|
Suresh sharma
|
1704002066WL012655
|
Suresh sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Sureshsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
128
|
DATIA
|
MP-04-002-021-001/90
(SITAPUR)
|
1704002021NRG24290320240208935
|
30/03/2024
|
Anil
|
1704002021WL012603
|
Anil
|
00697
|
BKID0MG9028
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
DATIA
|
MP-04-002-021-001/509
(SITAPUR)
|
1704002021NRG24290320240208928
|
30/03/2024
|
manoj
|
1704002021WL012603
|
manoj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
DATIA
|
MP-05-003-037-003/103-A
()
|
1705003037NRG24300320241522823
|
30/03/2024
|
Nihal Singh
|
1705003037WL056442
|
Nihal Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
NihalSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
DATIA
|
MP-05-003-037-003/111-A
()
|
1705003037NRG24300320241522825
|
30/03/2024
|
Ramveer
|
1705003037WL056442
|
Ramveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Ramveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
DATIA
|
MP-05-003-037-003/121-B
()
|
1705003037NRG24300320241522827
|
30/03/2024
|
Rustam Singh Gurjar
|
1705003037WL056442
|
Rustam Singh Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
RustamSinghGurjar
|
CANARA BANK(508532)
|
|
133
|
DATIA
|
MP-05-003-037-003/130-A
()
|
1705003037NRG24300320241522828
|
30/03/2024
|
Chandrapal
|
1705003037WL056442
|
Chandrapal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Chandrapal
|
CANARA BANK(508532)
|
|
134
|
DATIA
|
MP-05-003-037-003/130-B
()
|
1705003037NRG24300320241522829
|
30/03/2024
|
Anil Gurjar
|
1705003037WL056442
|
Anil Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
AnilGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DATIA
|
MP-05-003-037-003/164-A
()
|
1705003037NRG24300320241522830
|
30/03/2024
|
Ramdeen
|
1705003037WL056442
|
Ramdeen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Ramdeen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
DATIA
|
MP-05-003-037-003/164-B
()
|
1705003037NRG24300320241522831
|
30/03/2024
|
Kallo Pal
|
1705003037WL056442
|
Kallo Pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
KalloPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
DATIA
|
MP-05-003-037-003/20-A
()
|
1705003037NRG24300320241522833
|
30/03/2024
|
Balkishan
|
1705003037WL056442
|
Balkishan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Balkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DATIA
|
MP-05-003-037-003/44-A
()
|
1705003037NRG24300320241522837
|
30/03/2024
|
Gyasi
|
1705003037WL056442
|
Gyasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Gyasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
DATIA
|
MP-05-003-037-003/58-B
()
|
1705003037NRG24300320241522840
|
30/03/2024
|
Poonam
|
1705003037WL056442
|
Poonam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Poonam
|
CANARA BANK(508532)
|
|
140
|
DATIA
|
MP-05-003-037-003/67-A
()
|
1705003037NRG24300320241522841
|
30/03/2024
|
Laxmi
|
1705003037WL056442
|
Laxmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DATIA
|
MP-05-003-037-003/72-B
()
|
1705003037NRG24300320241522842
|
30/03/2024
|
Rani Prajapati
|
1705003037WL056442
|
Rani Prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
RaniPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
DATIA
|
MP-05-003-037-004/102-A
()
|
1705003037NRG24300320241522844
|
30/03/2024
|
Gajendra Rawat
|
1705003037WL056442
|
Gajendra Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
GajendraRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
DATIA
|
MP-05-003-037-004/102-B
()
|
1705003037NRG24300320241522845
|
30/03/2024
|
Narendra Rawat
|
1705003037WL056442
|
Narendra Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
NarendraRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
DATIA
|
MP-05-003-037-004/108-A
()
|
1705003037NRG24300320241522847
|
30/03/2024
|
Yogendra
|
1705003037WL056442
|
Yogendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Yogendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
DATIA
|
MP-05-003-037-004/111-A
()
|
1705003037NRG24300320241522848
|
30/03/2024
|
Ajmer Singh Rawat
|
1705003037WL056442
|
Ajmer Singh Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
AjmerSinghRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
DATIA
|
MP-05-003-037-004/115-B
()
|
1705003037NRG24300320241522849
|
30/03/2024
|
Surendra
|
1705003037WL056442
|
Surendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Surendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
DATIA
|
MP-05-003-037-004/122-A
()
|
1705003037NRG24300320241522850
|
30/03/2024
|
Bikram Singh
|
1705003037WL056442
|
Bikram Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
BikramSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
DATIA
|
MP-05-003-037-004/127
()
|
1705003037NRG24300320241522851
|
30/03/2024
|
Sandhya
|
1705003037WL056442
|
Sandhya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Sandhya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
DATIA
|
MP-05-003-037-004/127-A
()
|
1705003037NRG24300320241522852
|
30/03/2024
|
Shelendra Rawat
|
1705003037WL056442
|
Shelendra Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
ShelendraRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
DATIA
|
MP-05-003-037-004/130-A
()
|
1705003037NRG24300320241522853
|
30/03/2024
|
Nisha Rawat
|
1705003037WL056442
|
Nisha Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
NishaRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
DATIA
|
MP-05-003-037-004/130-B
()
|
1705003037NRG24300320241522854
|
30/03/2024
|
Anjali Rawat
|
1705003037WL056442
|
Anjali Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
AnjaliRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
DATIA
|
MP-05-003-037-004/134
()
|
1705003037NRG24300320241522856
|
30/03/2024
|
Bablu
|
1705003037WL056442
|
Bablu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Bablu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
DATIA
|
MP-05-003-037-004/144-A
()
|
1705003037NRG24300320241522860
|
30/03/2024
|
Bharat Singh
|
1705003037WL056442
|
Bharat Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
BharatSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DATIA
|
MP-05-003-037-004/175-A
()
|
1705003037NRG24300320241522866
|
30/03/2024
|
Shelendr Rawat
|
1705003037WL056442
|
Shelendr Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
ShelendrRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DATIA
|
MP-05-003-037-004/175-B
()
|
1705003037NRG24300320241522867
|
30/03/2024
|
Jahar singh
|
1705003037WL056442
|
Jahar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Jaharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DATIA
|
MP-05-003-037-004/184-C
()
|
1705003037NRG24300320241522868
|
30/03/2024
|
Ravi Rawat
|
1705003037WL056442
|
Ravi Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
RaviRawat
|
STATE BANK OF INDIA(508548)
|
|
157
|
DATIA
|
MP-05-003-037-004/19
()
|
1705003037NRG24300320241522870
|
30/03/2024
|
Khushbu Parihar
|
1705003037WL056442
|
Khushbu Parihar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
KhushbuParihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
DATIA
|
MP-05-003-037-004/19-A
()
|
1705003037NRG24300320241522871
|
30/03/2024
|
Kamini Parihar
|
1705003037WL056442
|
Kamini Parihar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
KaminiParihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
DATIA
|
MP-05-003-037-004/191-A
()
|
1705003037NRG24300320241522872
|
30/03/2024
|
Devilal
|
1705003037WL056442
|
Devilal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Devilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
DATIA
|
MP-05-003-037-004/2-A
()
|
1705003037NRG24300320241522875
|
30/03/2024
|
Jeetendra Shakya
|
1705003037WL056442
|
Jeetendra Shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
JeetendraShakya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
DATIA
|
MP-05-003-037-004/20-A
()
|
1705003037NRG24300320241522876
|
30/03/2024
|
Yuvraj Rawat
|
1705003037WL056442
|
Yuvraj Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
YuvrajRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
DATIA
|
MP-05-003-037-004/20-B
()
|
1705003037NRG24300320241522877
|
30/03/2024
|
Nikeeta Rawat
|
1705003037WL056442
|
Nikeeta Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
NikeetaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DATIA
|
MP-05-003-037-004/35-D
()
|
1705003037NRG24300320241522883
|
30/03/2024
|
Sudama
|
1705003037WL056442
|
Sudama
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Sudama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
DATIA
|
MP-05-003-037-004/4-B
()
|
1705003037NRG24300320241522884
|
30/03/2024
|
Lakhapati
|
1705003037WL056442
|
Lakhapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Lakhapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
DATIA
|
MP-05-003-037-004/4-C
()
|
1705003037NRG24300320241522885
|
30/03/2024
|
Manisha Parihar
|
1705003037WL056442
|
Manisha Parihar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
ManishaParihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
DATIA
|
MP-05-003-037-004/45-C
()
|
1705003037NRG24300320241522889
|
30/03/2024
|
Krishna
|
1705003037WL056442
|
Krishna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DATIA
|
MP-05-003-037-004/49-D
()
|
1705003037NRG24300320241522894
|
30/03/2024
|
Kushum Parihar
|
1705003037WL056442
|
Kushum Parihar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
KushumParihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
DATIA
|
MP-05-003-037-004/51-A
()
|
1705003037NRG24300320241522895
|
30/03/2024
|
Kalu
|
1705003037WL056442
|
Kalu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DATIA
|
MP-05-003-037-004/58-B
()
|
1705003037NRG24300320241522900
|
30/03/2024
|
Nandram Jatav
|
1705003037WL056442
|
Nandram Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
NandramJatav
|
BANK OF BARODA(606985)
|
|
170
|
DATIA
|
MP-05-003-037-004/58-C
()
|
1705003037NRG24300320241522901
|
30/03/2024
|
Ramavtar
|
1705003037WL056442
|
Ramavtar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Ramavtar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
DATIA
|
MP-05-003-037-004/58-D
()
|
1705003037NRG24300320241522902
|
30/03/2024
|
Parvati Jatav
|
1705003037WL056442
|
Parvati Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
ParvatiJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
DATIA
|
MP-05-003-037-004/72-A
()
|
1705003037NRG24300320241522904
|
30/03/2024
|
Lakshmi Bai Rawat
|
1705003037WL056442
|
Lakshmi Bai Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
LakshmiBaiRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
DATIA
|
MP-05-003-037-004/72-B
()
|
1705003037NRG24300320241522905
|
30/03/2024
|
Rekha
|
1705003037WL056442
|
Rekha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
DATIA
|
MP-05-003-037-004/72-C
()
|
1705003037NRG24300320241522906
|
30/03/2024
|
Tahseeldar
|
1705003037WL056442
|
Tahseeldar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Tahseeldar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
DATIA
|
MP-05-003-037-004/8-B
()
|
1705003037NRG24300320241522911
|
30/03/2024
|
Virendra Vanshksr
|
1705003037WL056442
|
Virendra Vanshksr
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
VirendraVanshksr
|
STATE BANK OF INDIA(508548)
|
|
176
|
DATIA
|
MP-05-003-037-004/82-A
()
|
1705003037NRG24300320241522912
|
30/03/2024
|
Kulawant
|
1705003037WL056442
|
Kulawant
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Kulawant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
DATIA
|
MP-05-003-037-004/82-B
()
|
1705003037NRG24300320241522913
|
30/03/2024
|
Annesh Rawat
|
1705003037WL056442
|
Annesh Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
AnneshRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
DATIA
|
MP-05-003-037-004/90-A
()
|
1705003037NRG24300320241522914
|
30/03/2024
|
Vishal Singh
|
1705003037WL056442
|
Vishal Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
VishalSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
DATIA
|
MP-05-003-037-004/95-A
()
|
1705003037NRG24300320241522915
|
30/03/2024
|
Surendra Singh
|
1705003037WL056442
|
Surendra Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
SurendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
DATIA
|
MP-05-003-037-004/95-B
()
|
1705003037NRG24300320241522916
|
30/03/2024
|
Shimla
|
1705003037WL056442
|
Shimla
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Shimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DATIA
|
MP-05-003-037-004/95-C
()
|
1705003037NRG24300320241522917
|
30/03/2024
|
Devendra
|
1705003037WL056442
|
Devendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
182
|
DATIA
|
MP-05-003-037-004/95-D
()
|
1705003037NRG24300320241522918
|
30/03/2024
|
Manisha Rawat
|
1705003037WL056442
|
Manisha Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
ManishaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DATIA
|
MP-05-003-037-004/97-A
()
|
1705003037NRG24300320241522919
|
30/03/2024
|
Rajendra
|
1705003037WL056442
|
Rajendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Rajendra
|
CANARA BANK(508532)
|
|
184
|
DATIA
|
MP-05-003-037-004/97-B
()
|
1705003037NRG24300320241522920
|
30/03/2024
|
Paribendra
|
1705003037WL056442
|
Paribendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
Paribendra
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DATIA
|
MP-05-003-037-004/97-C
()
|
1705003037NRG24300320241522921
|
30/03/2024
|
Raybhan Singh Rawat
|
1705003037WL056442
|
Raybhan Singh Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
RaybhanSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
186
|
DATIA
|
MP-05-003-037-004/98-A
()
|
1705003037NRG24300320241522922
|
30/03/2024
|
Gyanand Rawat
|
1705003037WL056442
|
Gyanand Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717449
|
|
GyanandRawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75582
|
75582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249067
|
249067
|
|
|
|
|
|
|
|