|
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-04-002-011-001/31
(RAWARI)
|
1704002011NRG24241120230140087
|
25/11/2023
|
GULAV CHAND
|
1704002011WL008302
|
GULAV CHAND
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
GULAVCHAND
|
BANK OF BARODA(606985)
|
|
2
|
DATIA
|
MP-04-002-011-002/109
(RAWARI)
|
1704002011NRG24241120230140102
|
25/11/2023
|
GAURI SHANKAR
|
1704002011WL008302
|
GAURI SHANKAR
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
GAURISHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DATIA
|
MP-04-002-011-002/140
(RAWARI)
|
1704002011NRG24241120230140105
|
25/11/2023
|
SANTARAM
|
1704002011WL008302
|
SANTARAM
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
SANTARAM
|
UCO BANK(607066)
|
|
4
|
DATIA
|
MP-04-002-011-002/154
(RAWARI)
|
1704002011NRG24241120230140107
|
25/11/2023
|
SUKH DEVI AHIRWAR
|
1704002011WL008302
|
SUKH DEVI AHIRWAR
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
SUKHDEVIAHIRWAR
|
BANK OF BARODA(606985)
|
|
5
|
DATIA
|
MP-04-002-011-002/267-B
(RAWARI)
|
1704002011NRG24241120230140131
|
25/11/2023
|
MUKESH PATEL
|
1704002011WL008303
|
MUKESH PATEL
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
MUKESHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DATIA
|
MP-04-002-011-002/61
(RAWARI)
|
1704002011NRG24241120230140145
|
25/11/2023
|
RANI AHIRWAR
|
1704002011WL008303
|
RANI AHIRWAR
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
RANIAHIRWAR
|
UCO BANK(607066)
|
|
7
|
DATIA
|
MP-05-003-037-003/103
()
|
1705003037NRG24251120231086658
|
25/11/2023
|
ramlakhan
|
1705003037WL037411
|
ramlakhan
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
ramlakhan
|
BANK OF BARODA(606985)
|
|
8
|
DATIA
|
MP-05-003-037-003/59-C
()
|
1705003037NRG24251120231086688
|
25/11/2023
|
banmali
|
1705003037WL037411
|
banmali
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
banmali
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DATIA
|
MP-05-003-037-005/103-A
()
|
1705003037NRG24251120231086778
|
25/11/2023
|
pancham
|
1705003037WL037411
|
pancham
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
pancham
|
BANK OF BARODA(606985)
|
|
10
|
DATIA
|
MP-05-003-037-005/204-A
()
|
1705003037NRG24251120231086785
|
25/11/2023
|
moharsingh
|
1705003037WL037411
|
moharsingh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DATIA
|
MP-05-003-037-005/68-A
()
|
1705003037NRG24251120231086794
|
25/11/2023
|
Pratigya jatav
|
1705003037WL037411
|
Pratigya jatav
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Pratigyajatav
|
BANK OF BARODA(606985)
|
|
12
|
DATIA
|
MP-05-003-037-005/97-C
()
|
1705003037NRG24251120231086797
|
25/11/2023
|
rinku rawat
|
1705003037WL037411
|
rinku rawat
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
rinkurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
13
|
DATIA
|
MP-05-003-037-004/108
()
|
1705003037NRG24251120231086702
|
25/11/2023
|
Rajeshri
|
1705003037WL037411
|
Rajeshri
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Rajeshri
|
CANARA BANK(508532)
|
|
14
|
DATIA
|
MP-05-003-037-004/113
()
|
1705003037NRG24251120231086705
|
25/11/2023
|
Jitendra
|
1705003037WL037411
|
Jitendra
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DATIA
|
MP-05-003-037-004/131
()
|
1705003037NRG24251120231086718
|
25/11/2023
|
gaya bai
|
1705003037WL037411
|
gaya bai
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
gayabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DATIA
|
MP-05-003-037-004/30
()
|
1705003037NRG24251120231086741
|
25/11/2023
|
omprakash
|
1705003037WL037411
|
omprakash
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
omprakash
|
CANARA BANK(508532)
|
|
17
|
DATIA
|
MP-05-003-037-004/53
()
|
1705003037NRG24251120231086759
|
25/11/2023
|
narayan singh
|
1705003037WL037411
|
narayan singh
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
narayansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
DATIA
|
MP-05-003-037-004/74-C
()
|
1705003037NRG24251120231086768
|
25/11/2023
|
Sunil
|
1705003037WL037411
|
Sunil
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Sunil
|
CANARA BANK(508532)
|
|
19
|
DATIA
|
MP-05-003-037-005/26-B
()
|
1705003037NRG24251120231086788
|
25/11/2023
|
Rajaveti
|
1705003037WL037411
|
Rajaveti
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Rajaveti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
20
|
DATIA
|
MP-05-003-037-003/121
()
|
1705003037NRG24251120231086663
|
25/11/2023
|
Jardan singh
|
1705003037WL037411
|
Jardan singh
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Jardansingh
|
IDBI BANK(607095)
|
|
21
|
DATIA
|
MP-05-003-037-003/122-B
()
|
1705003037NRG24251120231086665
|
25/11/2023
|
Mohar singh
|
1705003037WL037411
|
Mohar singh
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Moharsingh
|
IDBI BANK(607095)
|
|
22
|
DATIA
|
MP-05-003-037-003/34-A
()
|
1705003037NRG24251120231086677
|
25/11/2023
|
Bhagban singh
|
1705003037WL037411
|
Bhagban singh
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Bhagbansingh
|
IDBI BANK(607095)
|
|
23
|
DATIA
|
MP-05-003-037-005/115
()
|
1705003037NRG24251120231086779
|
25/11/2023
|
basudev
|
1705003037WL037411
|
basudev
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
basudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
24
|
DATIA
|
MP-04-002-011-002/152-A
(RAWARI)
|
1704002011NRG24241120230140106
|
25/11/2023
|
RAMHAJUR KUSHWAHA
|
1704002011WL008302
|
RAMHAJUR KUSHWAHA
|
00176
|
IDIB000D535
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
RAMHAJURKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
DATIA
|
MP-04-002-011-001/39-B
(RAWARI)
|
1704002011NRG24241120230140096
|
25/11/2023
|
CHANDRAPAL SINGH YADAV
|
1704002011WL008302
|
CHANDRAPAL SINGH YADAV
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
CHANDRAPALSINGHYADAV
|
UCO BANK(607066)
|
|
26
|
DATIA
|
MP-05-003-037-003/113
()
|
1705003037NRG24251120231086661
|
25/11/2023
|
Arvindra
|
1705003037WL037411
|
Arvindra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Arvindra
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-05-003-037-003/58
()
|
1705003037NRG24251120231086685
|
25/11/2023
|
dwarka
|
1705003037WL037411
|
dwarka
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
dwarka
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-05-003-037-004/115-A
()
|
1705003037NRG24251120231086709
|
25/11/2023
|
RASHMI Rawat
|
1705003037WL037411
|
RASHMI Rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
RASHMIRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-05-003-037-004/134-A
()
|
1705003037NRG24251120231086720
|
25/11/2023
|
Jeetu
|
1705003037WL037411
|
Jeetu
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Jeetu
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-05-003-037-004/134-B
()
|
1705003037NRG24251120231086721
|
25/11/2023
|
Kalicharan
|
1705003037WL037411
|
Kalicharan
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-05-003-037-004/154
()
|
1705003037NRG24251120231086723
|
25/11/2023
|
ramnath
|
1705003037WL037411
|
ramnath
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
ramnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DATIA
|
MP-05-003-037-004/184-A
()
|
1705003037NRG24251120231086729
|
25/11/2023
|
Ram pyari
|
1705003037WL037411
|
Ram pyari
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-05-003-037-004/184-B
()
|
1705003037NRG24251120231086730
|
25/11/2023
|
Golu
|
1705003037WL037411
|
Golu
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
34
|
DATIA
|
MP-05-003-037-004/35
()
|
1705003037NRG24251120231086743
|
25/11/2023
|
Usha
|
1705003037WL037411
|
Usha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-05-003-037-004/4
()
|
1705003037NRG24251120231086748
|
25/11/2023
|
OMKAR
|
1705003037WL037411
|
OMKAR
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
OMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-05-003-037-004/49-A
()
|
1705003037NRG24251120231086755
|
25/11/2023
|
rinku
|
1705003037WL037411
|
rinku
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
rinku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
DATIA
|
MP-05-003-037-004/57
()
|
1705003037NRG24251120231086760
|
25/11/2023
|
neeraj
|
1705003037WL037411
|
neeraj
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-05-003-037-005/201
()
|
1705003037NRG24251120231086782
|
25/11/2023
|
batoi jatav
|
1705003037WL037411
|
batoi jatav
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
batoijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-05-003-037-005/202
()
|
1705003037NRG24251120231086784
|
25/11/2023
|
Jakesh jatav
|
1705003037WL037411
|
Jakesh jatav
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Jakeshjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-05-003-037-005/71
()
|
1705003037NRG24251120231086795
|
25/11/2023
|
Bharat
|
1705003037WL037411
|
Bharat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
41
|
DATIA
|
MP-04-002-002-001/230-A
(GORA)
|
1704002002NRG24251120230140320
|
25/11/2023
|
Laxmi Devi Yadav
|
1704002002WL008313
|
Laxmi Devi Yadav
|
00354
|
PUNB0130000
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
323132609
|
|
LaxmiDeviYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
42
|
DATIA
|
MP-04-002-011-002/311-A
(RAWARI)
|
1704002011NRG24241120230140138
|
25/11/2023
|
ASHOK KUMAR NIRANJAN
|
1704002011WL008303
|
ASHOK KUMAR NIRANJAN
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
ASHOKKUMARNIRANJAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
43
|
DATIA
|
MP-04-002-011-002/347-A
(RAWARI)
|
1704002011NRG24241120230140143
|
25/11/2023
|
BHAGWAN SINGH NIRANJAN
|
1704002011WL008303
|
BHAGWAN SINGH NIRANJAN
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
BHAGWANSINGHNIRANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
44
|
DATIA
|
MP-04-002-011-002/265-A
(RAWARI)
|
1704002011NRG24241120230140129
|
25/11/2023
|
RAM KISHUN NIRANJAN
|
1704002011WL008303
|
RAM KISHUN NIRANJAN
|
00415
|
SBIN0000358
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
RAMKISHUNNIRANJAN
|
BANK OF INDIA(508505)
|
|
45
|
DATIA
|
MP-05-003-037-005/201-B
()
|
1705003037NRG24251120231086783
|
25/11/2023
|
Chayna
|
1705003037WL037411
|
Chayna
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Chayna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
46
|
DATIA
|
MP-04-002-011-001/30-B
(RAWARI)
|
1704002011NRG24241120230140086
|
25/11/2023
|
UDAL SINGH
|
1704002011WL008302
|
UDAL SINGH
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
UDALSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
47
|
DATIA
|
MP-05-003-037-004/49-C
()
|
1705003037NRG24251120231086757
|
25/11/2023
|
Laxmi parihar
|
1705003037WL037411
|
Laxmi parihar
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Laxmiparihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
DATIA
|
MP-05-003-037-004/154-A
()
|
1705003037NRG24251120231086724
|
25/11/2023
|
Sughar singh
|
1705003037WL037411
|
Sughar singh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Sugharsingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
DATIA
|
MP-04-002-011-001/14-B
(RAWARI)
|
1704002011NRG24241120230140082
|
25/11/2023
|
KRISHNA VIHARI YADAV
|
1704002011WL008302
|
KRISHNA VIHARI YADAV
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
KRISHNAVIHARIYADAV
|
UCO BANK(607066)
|
|
50
|
DATIA
|
MP-04-002-011-001/16-A
(RAWARI)
|
1704002011NRG24241120230140083
|
25/11/2023
|
Sunil Pratap Singh Yadav
|
1704002011WL008302
|
Sunil Pratap Singh Yadav
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
SunilPratapSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-04-002-011-001/40-C
(RAWARI)
|
1704002011NRG24241120230140100
|
25/11/2023
|
NARESH YADAV
|
1704002011WL008302
|
NARESH YADAV
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
NARESHYADAV
|
UCO BANK(607066)
|
|
52
|
DATIA
|
MP-04-002-011-002/135-B
(RAWARI)
|
1704002011NRG24241120230140104
|
25/11/2023
|
RAMESH YADAV
|
1704002011WL008302
|
RAMESH YADAV
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
RAMESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DATIA
|
MP-04-002-011-002/162-A
(RAWARI)
|
1704002011NRG24241120230140109
|
25/11/2023
|
GOVIND DAS
|
1704002011WL008302
|
GOVIND DAS
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
GOVINDDAS
|
UCO BANK(607066)
|
|
54
|
DATIA
|
MP-04-002-011-002/167-A
(RAWARI)
|
1704002011NRG24241120230140110
|
25/11/2023
|
SHIV KUMAR
|
1704002011WL008302
|
SHIV KUMAR
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
SHIVKUMAR
|
UCO BANK(607066)
|
|
55
|
DATIA
|
MP-04-002-011-002/171-B
(RAWARI)
|
1704002011NRG24241120230140112
|
25/11/2023
|
CHANDAN SINGH KUSHWAHA
|
1704002011WL008302
|
CHANDAN SINGH KUSHWAHA
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
CHANDANSINGHKUSHWAHA
|
UCO BANK(607066)
|
|
56
|
DATIA
|
MP-04-002-011-002/174-B
(RAWARI)
|
1704002011NRG24241120230140114
|
25/11/2023
|
RAVI YADAV
|
1704002011WL008302
|
RAVI YADAV
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
RAVIYADAV
|
UCO BANK(607066)
|
|
57
|
DATIA
|
MP-04-002-011-002/191-A
(RAWARI)
|
1704002011NRG24241120230140116
|
25/11/2023
|
KAMLESH KORI
|
1704002011WL008302
|
KAMLESH KORI
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
KAMLESHKORI
|
UCO BANK(607066)
|
|
58
|
DATIA
|
MP-04-002-011-002/193-A
(RAWARI)
|
1704002011NRG24241120230140117
|
25/11/2023
|
ANKIT YADAV
|
1704002011WL008302
|
ANKIT YADAV
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
ANKITYADAV
|
UCO BANK(607066)
|
|
59
|
DATIA
|
MP-04-002-011-002/196-A
(RAWARI)
|
1704002011NRG24241120230140118
|
25/11/2023
|
Vidhya Devi Yadav
|
1704002011WL008302
|
Vidhya Devi Yadav
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
VidhyaDeviYadav
|
UCO BANK(607066)
|
|
60
|
DATIA
|
MP-04-002-011-002/196-B
(RAWARI)
|
1704002011NRG24241120230140119
|
25/11/2023
|
BALVEER YADAV
|
1704002011WL008302
|
BALVEER YADAV
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
BALVEERYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-04-002-011-002/196-B
(RAWARI)
|
1704002011NRG24241120230140120
|
25/11/2023
|
BANDNA YADAV
|
1704002011WL008302
|
BANDNA YADAV
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
BANDNAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-04-002-011-002/205-A
(RAWARI)
|
1704002011NRG24241120230140121
|
25/11/2023
|
SANTOSH KUMAR
|
1704002011WL008303
|
SANTOSH KUMAR
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
SANTOSHKUMAR
|
UCO BANK(607066)
|
|
63
|
DATIA
|
MP-04-002-011-002/205-B
(RAWARI)
|
1704002011NRG24241120230140122
|
25/11/2023
|
KAILASH PRASAD
|
1704002011WL008303
|
KAILASH PRASAD
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
KAILASHPRASAD
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
64
|
DATIA
|
MP-04-002-011-002/222-A
(RAWARI)
|
1704002011NRG24241120230140124
|
25/11/2023
|
MUNNI DEVI YADAV
|
1704002011WL008303
|
MUNNI DEVI YADAV
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
MUNNIDEVIYADAV
|
UCO BANK(607066)
|
|
65
|
DATIA
|
MP-04-002-011-002/267-A
(RAWARI)
|
1704002011NRG24241120230140130
|
25/11/2023
|
Jagdish Prasad
|
1704002011WL008303
|
Jagdish Prasad
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
JagdishPrasad
|
BANK OF BARODA(606985)
|
|
66
|
DATIA
|
MP-04-002-011-002/267-C
(RAWARI)
|
1704002011NRG24241120230140132
|
25/11/2023
|
SANDEEP KUMAR PATEL
|
1704002011WL008303
|
SANDEEP KUMAR PATEL
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
SANDEEPKUMARPATEL
|
IDBI BANK(607095)
|
|
67
|
DATIA
|
MP-04-002-011-002/318-A
(RAWARI)
|
1704002011NRG24241120230140140
|
25/11/2023
|
JITENDER PAL
|
1704002011WL008303
|
JITENDER PAL
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
JITENDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-04-002-011-002/332-A
(RAWARI)
|
1704002011NRG24241120230140142
|
25/11/2023
|
JITENDRA KUMAR SHARMA
|
1704002011WL008303
|
JITENDRA KUMAR SHARMA
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
JITENDRAKUMARSHARMA
|
UCO BANK(607066)
|
|
69
|
DATIA
|
MP-04-002-011-002/363
(RAWARI)
|
1704002011NRG24241120230140144
|
25/11/2023
|
SHRIKRISHAN SURWARIYA
|
1704002011WL008303
|
SHRIKRISHAN SURWARIYA
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
SHRIKRISHANSURWARIYA
|
UCO BANK(607066)
|
|
70
|
DATIA
|
MP-04-002-011-002/97-A
(RAWARI)
|
1704002011NRG24241120230140148
|
25/11/2023
|
PRAMOD PAL
|
1704002011WL008303
|
PRAMOD PAL
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
PRAMODPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DATIA
|
MP-04-002-011-002/98
(RAWARI)
|
1704002011NRG24241120230140149
|
25/11/2023
|
Munnalal
|
1704002011WL008303
|
Munnalal
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
Munnalal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
72
|
DATIA
|
MP-05-003-037-004/46-B
()
|
1705003037NRG24251120231086753
|
25/11/2023
|
jasrath
|
1705003037WL037411
|
jasrath
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
jasrath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
DATIA
|
MP-04-002-011-001/12-A
(RAWARI)
|
1704002011NRG24241120230140081
|
25/11/2023
|
Ram Het
|
1704002011WL008302
|
Ram Het
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
RamHet
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DATIA
|
MP-04-002-011-001/25-A
(RAWARI)
|
1704002011NRG24241120230140084
|
25/11/2023
|
Om Prakash Yadav
|
1704002011WL008302
|
Om Prakash Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
OmPrakashYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DATIA
|
MP-04-002-011-001/30-A
(RAWARI)
|
1704002011NRG24241120230140085
|
25/11/2023
|
Balkishun Yadav
|
1704002011WL008302
|
Balkishun Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
BalkishunYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DATIA
|
MP-04-002-011-001/34-B
(RAWARI)
|
1704002011NRG24241120230140088
|
25/11/2023
|
Bhanvar Singh Yadav
|
1704002011WL008302
|
Bhanvar Singh Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
BhanvarSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DATIA
|
MP-04-002-011-001/34-C
(RAWARI)
|
1704002011NRG24241120230140089
|
25/11/2023
|
Chatur Singh Yadav
|
1704002011WL008302
|
Chatur Singh Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
ChaturSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DATIA
|
MP-04-002-011-001/35-A
(RAWARI)
|
1704002011NRG24241120230140090
|
25/11/2023
|
Archana Yadav
|
1704002011WL008302
|
Archana Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
ArchanaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DATIA
|
MP-04-002-011-001/37-C
(RAWARI)
|
1704002011NRG24241120230140091
|
25/11/2023
|
Sanjeev Yadav
|
1704002011WL008302
|
Sanjeev Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
SanjeevYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DATIA
|
MP-04-002-011-001/38-A
(RAWARI)
|
1704002011NRG24241120230140092
|
25/11/2023
|
Bhavani Singh Yadav
|
1704002011WL008302
|
Bhavani Singh Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
BhavaniSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DATIA
|
MP-04-002-011-001/38-B
(RAWARI)
|
1704002011NRG24241120230140093
|
25/11/2023
|
KHUSHIRAM YADAV
|
1704002011WL008302
|
KHUSHIRAM YADAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
KHUSHIRAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DATIA
|
MP-04-002-011-001/38-C
(RAWARI)
|
1704002011NRG24241120230140094
|
25/11/2023
|
Vivek Yadav
|
1704002011WL008302
|
Vivek Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
VivekYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DATIA
|
MP-04-002-011-001/39-A
(RAWARI)
|
1704002011NRG24241120230140095
|
25/11/2023
|
Urmila Yadav
|
1704002011WL008302
|
Urmila Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
UrmilaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DATIA
|
MP-04-002-011-001/4-A
(RAWARI)
|
1704002011NRG24241120230140097
|
25/11/2023
|
Omajisharan Yadav
|
1704002011WL008302
|
Omajisharan Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
OmajisharanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DATIA
|
MP-04-002-011-001/40-A
(RAWARI)
|
1704002011NRG24241120230140098
|
25/11/2023
|
Shriram Yadav
|
1704002011WL008302
|
Shriram Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
ShriramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DATIA
|
MP-04-002-011-001/40-B
(RAWARI)
|
1704002011NRG24241120230140099
|
25/11/2023
|
Pankaj Yadav
|
1704002011WL008302
|
Pankaj Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
PankajYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DATIA
|
MP-04-002-011-001/9-A
(RAWARI)
|
1704002011NRG24241120230140101
|
25/11/2023
|
Mahesh Kumar Yadav
|
1704002011WL008302
|
Mahesh Kumar Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
MaheshKumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DATIA
|
MP-04-002-011-002/160-A
(RAWARI)
|
1704002011NRG24241120230140108
|
25/11/2023
|
Brijmohan Yadav
|
1704002011WL008302
|
Brijmohan Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
BrijmohanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DATIA
|
MP-04-002-011-002/167-B
(RAWARI)
|
1704002011NRG24241120230140111
|
25/11/2023
|
Kamla Prasad
|
1704002011WL008302
|
Kamla Prasad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
KamlaPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DATIA
|
MP-04-002-011-002/173-A
(RAWARI)
|
1704002011NRG24241120230140113
|
25/11/2023
|
Rajesh Kumar Kushwaha
|
1704002011WL008302
|
Rajesh Kumar Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
RajeshKumarKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DATIA
|
MP-04-002-011-002/186-A
(RAWARI)
|
1704002011NRG24241120230140115
|
25/11/2023
|
Vikash Sharma
|
1704002011WL008302
|
Vikash Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
VikashSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DATIA
|
MP-04-002-011-002/211-B
(RAWARI)
|
1704002011NRG24241120230140123
|
25/11/2023
|
Abdhesh Yadav
|
1704002011WL008303
|
Abdhesh Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
AbdheshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DATIA
|
MP-04-002-011-002/223-A
(RAWARI)
|
1704002011NRG24241120230140125
|
25/11/2023
|
Vinod Kumar
|
1704002011WL008303
|
Vinod Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
VinodKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DATIA
|
MP-04-002-011-002/248-B
(RAWARI)
|
1704002011NRG24241120230140126
|
25/11/2023
|
HARIMOHAN YADAV
|
1704002011WL008303
|
HARIMOHAN YADAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
HARIMOHANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DATIA
|
MP-04-002-011-002/249-A
(RAWARI)
|
1704002011NRG24241120230140127
|
25/11/2023
|
Arvind Pal
|
1704002011WL008303
|
Arvind Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
ArvindPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DATIA
|
MP-04-002-011-002/260-A
(RAWARI)
|
1704002011NRG24241120230140128
|
25/11/2023
|
Vikram Singh Pal
|
1704002011WL008303
|
Vikram Singh Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
VikramSinghPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DATIA
|
MP-04-002-011-002/271-A
(RAWARI)
|
1704002011NRG24241120230140133
|
25/11/2023
|
Krashnkant Sharma
|
1704002011WL008303
|
Krashnkant Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
KrashnkantSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DATIA
|
MP-04-002-011-002/271-B
(RAWARI)
|
1704002011NRG24241120230140134
|
25/11/2023
|
Laxmikant Sharma
|
1704002011WL008303
|
Laxmikant Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
LaxmikantSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DATIA
|
MP-04-002-011-002/298-A
(RAWARI)
|
1704002011NRG24241120230140135
|
25/11/2023
|
SATISH KUMAR SHARMA
|
1704002011WL008303
|
SATISH KUMAR SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
SATISHKUMARSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DATIA
|
MP-04-002-011-002/298-B
(RAWARI)
|
1704002011NRG24241120230140136
|
25/11/2023
|
MAHENDRA KUAMR SHARMA
|
1704002011WL008303
|
MAHENDRA KUAMR SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
MAHENDRAKUAMRSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DATIA
|
MP-04-002-011-002/308-A
(RAWARI)
|
1704002011NRG24241120230140137
|
25/11/2023
|
Pavan Kumar Sharma
|
1704002011WL008303
|
Pavan Kumar Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
PavanKumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DATIA
|
MP-04-002-011-002/81-A
(RAWARI)
|
1704002011NRG24241120230140146
|
25/11/2023
|
Rup Singh Yadav
|
1704002011WL008303
|
Rup Singh Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
RupSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DATIA
|
MP-04-002-011-002/88-A
(RAWARI)
|
1704002011NRG24241120230140147
|
25/11/2023
|
Anil Kumar Yadav
|
1704002011WL008303
|
Anil Kumar Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323132609
|
|
AnilKumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DATIA
|
MP-05-003-037-003/134
()
|
1705003037NRG24251120231086668
|
25/11/2023
|
Balli
|
1705003037WL037411
|
Balli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Balli
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DATIA
|
MP-05-003-037-003/139-A
()
|
1705003037NRG24251120231086669
|
25/11/2023
|
Kamlesh
|
1705003037WL037411
|
Kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DATIA
|
MP-05-003-037-003/19
()
|
1705003037NRG24251120231086672
|
25/11/2023
|
Harcharan
|
1705003037WL037411
|
Harcharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Harcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DATIA
|
MP-05-003-037-003/199-B
()
|
1705003037NRG24251120231086674
|
25/11/2023
|
Gajendra baghel
|
1705003037WL037411
|
Gajendra baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Gajendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DATIA
|
MP-05-003-037-003/26-A
()
|
1705003037NRG24251120231086675
|
25/11/2023
|
Harimohan
|
1705003037WL037411
|
Harimohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Harimohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DATIA
|
MP-05-003-037-003/31
()
|
1705003037NRG24251120231086676
|
25/11/2023
|
Kishri
|
1705003037WL037411
|
Kishri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Kishri
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DATIA
|
MP-05-003-037-003/42-B
()
|
1705003037NRG24251120231086678
|
25/11/2023
|
ASHOK
|
1705003037WL037411
|
ASHOK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DATIA
|
MP-05-003-037-003/43-A
()
|
1705003037NRG24251120231086680
|
25/11/2023
|
Rahul jatav
|
1705003037WL037411
|
Rahul jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Rahuljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DATIA
|
MP-05-003-037-003/43-B
()
|
1705003037NRG24251120231086681
|
25/11/2023
|
Bharat
|
1705003037WL037411
|
Bharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DATIA
|
MP-05-003-037-003/44
()
|
1705003037NRG24251120231086682
|
25/11/2023
|
Suresh Prajapati
|
1705003037WL037411
|
Suresh Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
SureshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DATIA
|
MP-05-003-037-003/46-A
()
|
1705003037NRG24251120231086684
|
25/11/2023
|
Pushpendra rajak
|
1705003037WL037411
|
Pushpendra rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Pushpendrarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DATIA
|
MP-05-003-037-003/67
()
|
1705003037NRG24251120231086690
|
25/11/2023
|
Mahesh
|
1705003037WL037411
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DATIA
|
MP-05-003-037-004/10-B
()
|
1705003037NRG24251120231086699
|
25/11/2023
|
Pushpendra
|
1705003037WL037411
|
Pushpendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DATIA
|
MP-05-003-037-004/125-A
()
|
1705003037NRG24251120231086714
|
25/11/2023
|
Banti
|
1705003037WL037411
|
Banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DATIA
|
MP-05-003-037-004/144
()
|
1705003037NRG24251120231086722
|
25/11/2023
|
jagdeesh
|
1705003037WL037411
|
jagdeesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DATIA
|
MP-05-003-037-004/8
()
|
1705003037NRG24251120231086769
|
25/11/2023
|
Anil vanshkar
|
1705003037WL037411
|
Anil vanshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Anilvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DATIA
|
MP-05-003-037-005/90-B
()
|
1705003037NRG24251120231086796
|
25/11/2023
|
Gandharv singh ahirwar
|
1705003037WL037411
|
Gandharv singh ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Gandharvsinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
|
121
|
DATIA
|
MP-05-003-037-003/111
()
|
1705003037NRG24251120231086659
|
25/11/2023
|
Rameshwar gurjar
|
1705003037WL037411
|
Rameshwar gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Rameshwargurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
DATIA
|
MP-05-003-037-003/113-A
()
|
1705003037NRG24251120231086662
|
25/11/2023
|
Sultan singh gurjar
|
1705003037WL037411
|
Sultan singh gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Sultansinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DATIA
|
MP-05-003-037-003/199-A
()
|
1705003037NRG24251120231086673
|
25/11/2023
|
Seema
|
1705003037WL037411
|
Seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DATIA
|
MP-05-003-037-003/42-C
()
|
1705003037NRG24251120231086679
|
25/11/2023
|
Ravi
|
1705003037WL037411
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DATIA
|
MP-05-003-037-003/58-A
()
|
1705003037NRG24251120231086686
|
25/11/2023
|
Ramvhari vishwakarma
|
1705003037WL037411
|
Ramvhari vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Ramvharivishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DATIA
|
MP-05-003-037-003/65
()
|
1705003037NRG24251120231086689
|
25/11/2023
|
panku
|
1705003037WL037411
|
panku
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
panku
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DATIA
|
MP-05-003-037-003/7-A
()
|
1705003037NRG24251120231086692
|
25/11/2023
|
Ramjilal
|
1705003037WL037411
|
Ramjilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DATIA
|
MP-05-003-037-003/71
()
|
1705003037NRG24251120231086693
|
25/11/2023
|
Dayakishan
|
1705003037WL037411
|
Dayakishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Dayakishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DATIA
|
MP-05-003-037-003/72
()
|
1705003037NRG24251120231086694
|
25/11/2023
|
Kalyan
|
1705003037WL037411
|
Kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DATIA
|
MP-05-003-037-004/10
()
|
1705003037NRG24251120231086697
|
25/11/2023
|
sunil
|
1705003037WL037411
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DATIA
|
MP-05-003-037-004/10-A
()
|
1705003037NRG24251120231086698
|
25/11/2023
|
Rajkumar
|
1705003037WL037411
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DATIA
|
MP-05-003-037-004/113-B
()
|
1705003037NRG24251120231086707
|
25/11/2023
|
Akash
|
1705003037WL037411
|
Akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DATIA
|
MP-05-003-037-004/113-C
()
|
1705003037NRG24251120231086708
|
25/11/2023
|
pappu
|
1705003037WL037411
|
pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DATIA
|
MP-05-003-037-004/116
()
|
1705003037NRG24251120231086711
|
25/11/2023
|
Hari
|
1705003037WL037411
|
Hari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DATIA
|
MP-05-003-037-004/116-A
()
|
1705003037NRG24251120231086712
|
25/11/2023
|
Ramlakhan
|
1705003037WL037411
|
Ramlakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DATIA
|
MP-05-003-037-004/116-B
()
|
1705003037NRG24251120231086713
|
25/11/2023
|
Chandrabhan
|
1705003037WL037411
|
Chandrabhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DATIA
|
MP-05-003-037-004/18-B
()
|
1705003037NRG24251120231086728
|
25/11/2023
|
Vijay jatav
|
1705003037WL037411
|
Vijay jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Vijayjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DATIA
|
MP-05-003-037-004/193-C
()
|
1705003037NRG24251120231086734
|
25/11/2023
|
Pushpendra
|
1705003037WL037411
|
Pushpendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DATIA
|
MP-05-003-037-004/25-C
()
|
1705003037NRG24251120231086738
|
25/11/2023
|
Arti
|
1705003037WL037411
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DATIA
|
MP-05-003-037-004/25-D
()
|
1705003037NRG24251120231086739
|
25/11/2023
|
Heera
|
1705003037WL037411
|
Heera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Heera
|
INDIAN BANK(607105)
|
|
141
|
DATIA
|
MP-05-003-037-004/3-A
()
|
1705003037NRG24251120231086740
|
25/11/2023
|
Kamlesh
|
1705003037WL037411
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DATIA
|
MP-05-003-037-004/30-A
()
|
1705003037NRG24251120231086742
|
25/11/2023
|
Rahul
|
1705003037WL037411
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DATIA
|
MP-05-003-037-004/35-B
()
|
1705003037NRG24251120231086744
|
25/11/2023
|
axminarayan
|
1705003037WL037411
|
axminarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
axminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DATIA
|
MP-05-003-037-004/38
()
|
1705003037NRG24251120231086747
|
25/11/2023
|
Roshan singh
|
1705003037WL037411
|
Roshan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Roshansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DATIA
|
MP-05-003-037-004/43-B
()
|
1705003037NRG24251120231086751
|
25/11/2023
|
Aradhna
|
1705003037WL037411
|
Aradhna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Aradhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DATIA
|
MP-05-003-037-004/49
()
|
1705003037NRG24251120231086754
|
25/11/2023
|
Anil
|
1705003037WL037411
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DATIA
|
MP-05-003-037-004/49-B
()
|
1705003037NRG24251120231086756
|
25/11/2023
|
Ramesh
|
1705003037WL037411
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DATIA
|
MP-05-003-037-004/57-A
()
|
1705003037NRG24251120231086761
|
25/11/2023
|
Hanumant singh
|
1705003037WL037411
|
Hanumant singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Hanumantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DATIA
|
MP-05-003-037-004/63
()
|
1705003037NRG24251120231086764
|
25/11/2023
|
Ravendra
|
1705003037WL037411
|
Ravendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DATIA
|
MP-05-003-037-004/63-A
()
|
1705003037NRG24251120231086765
|
25/11/2023
|
Pahavan singh
|
1705003037WL037411
|
Pahavan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Pahavansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DATIA
|
MP-05-003-037-004/71
()
|
1705003037NRG24251120231086766
|
25/11/2023
|
Vijendra singh
|
1705003037WL037411
|
Vijendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Vijendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DATIA
|
MP-05-003-037-004/71-A
()
|
1705003037NRG24251120231086767
|
25/11/2023
|
Sanjay
|
1705003037WL037411
|
Sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DATIA
|
MP-05-003-037-005/14-B
()
|
1705003037NRG24251120231086780
|
25/11/2023
|
kunwarpak
|
1705003037WL037411
|
kunwarpak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
kunwarpak
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DATIA
|
MP-05-003-037-005/17-B
()
|
1705003037NRG24251120231086781
|
25/11/2023
|
Akhilesh
|
1705003037WL037411
|
Akhilesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Akhilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DATIA
|
MP-05-003-037-005/210-A
()
|
1705003037NRG24251120231086786
|
25/11/2023
|
Pavan
|
1705003037WL037411
|
Pavan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DATIA
|
MP-05-003-037-005/25-A
()
|
1705003037NRG24251120231086787
|
25/11/2023
|
Balveer Baghel
|
1705003037WL037411
|
Balveer Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
BalveerBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DATIA
|
MP-05-003-037-005/28-B
()
|
1705003037NRG24251120231086789
|
25/11/2023
|
devendra
|
1705003037WL037411
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DATIA
|
MP-05-003-037-005/3
()
|
1705003037NRG24251120231086790
|
25/11/2023
|
pradeep
|
1705003037WL037411
|
pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DATIA
|
MP-05-003-037-005/39-D
()
|
1705003037NRG24251120231086791
|
25/11/2023
|
Jayendra
|
1705003037WL037411
|
Jayendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Jayendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DATIA
|
MP-05-003-037-005/44-A
()
|
1705003037NRG24251120231086792
|
25/11/2023
|
Rajesh
|
1705003037WL037411
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DATIA
|
MP-05-003-037-005/51-C
()
|
1705003037NRG24251120231086793
|
25/11/2023
|
veerendra
|
1705003037WL037411
|
veerendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
162
|
DATIA
|
MP-05-003-037-003/111-A
()
|
1705003037NRG24251120231086660
|
25/11/2023
|
Ramveer
|
1705003037WL037411
|
Ramveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Ramveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
DATIA
|
MP-05-003-037-003/121-B
()
|
1705003037NRG24251120231086664
|
25/11/2023
|
Rustam Singh Gurjar
|
1705003037WL037411
|
Rustam Singh Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
RustamSinghGurjar
|
CANARA BANK(508532)
|
|
164
|
DATIA
|
MP-05-003-037-003/130-A
()
|
1705003037NRG24251120231086666
|
25/11/2023
|
Chandrapal
|
1705003037WL037411
|
Chandrapal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Chandrapal
|
CANARA BANK(508532)
|
|
165
|
DATIA
|
MP-05-003-037-003/130-B
()
|
1705003037NRG24251120231086667
|
25/11/2023
|
Anil Gurjar
|
1705003037WL037411
|
Anil Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
AnilGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DATIA
|
MP-05-003-037-003/164-A
()
|
1705003037NRG24251120231086670
|
25/11/2023
|
Ramdeen
|
1705003037WL037411
|
Ramdeen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Ramdeen
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DATIA
|
MP-05-003-037-003/164-B
()
|
1705003037NRG24251120231086671
|
25/11/2023
|
Kallo Pal
|
1705003037WL037411
|
Kallo Pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
KalloPal
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DATIA
|
MP-05-003-037-003/44-A
()
|
1705003037NRG24251120231086683
|
25/11/2023
|
Gyasi
|
1705003037WL037411
|
Gyasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Gyasi
|
CANARA BANK(508532)
|
|
169
|
DATIA
|
MP-05-003-037-003/58-B
()
|
1705003037NRG24251120231086687
|
25/11/2023
|
Poonam
|
1705003037WL037411
|
Poonam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Poonam
|
CANARA BANK(508532)
|
|
170
|
DATIA
|
MP-05-003-037-003/67-A
()
|
1705003037NRG24251120231086691
|
25/11/2023
|
Laxmi
|
1705003037WL037411
|
Laxmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DATIA
|
MP-05-003-037-003/72-B
()
|
1705003037NRG24251120231086695
|
25/11/2023
|
Rani Prajapati
|
1705003037WL037411
|
Rani Prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
RaniPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
DATIA
|
MP-05-003-037-003/93
()
|
1705003037NRG24251120231086696
|
25/11/2023
|
Ajmer Singh Gurjar
|
1705003037WL037411
|
Ajmer Singh Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
AjmerSinghGurjar
|
CANARA BANK(508532)
|
|
173
|
DATIA
|
MP-05-003-037-004/102-A
()
|
1705003037NRG24251120231086700
|
25/11/2023
|
Gajendra Rawat
|
1705003037WL037411
|
Gajendra Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
GajendraRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
DATIA
|
MP-05-003-037-004/102-B
()
|
1705003037NRG24251120231086701
|
25/11/2023
|
Narendra Rawat
|
1705003037WL037411
|
Narendra Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
NarendraRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DATIA
|
MP-05-003-037-004/111-A
()
|
1705003037NRG24251120231086704
|
25/11/2023
|
Ajmer Singh Rawat
|
1705003037WL037411
|
Ajmer Singh Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
AjmerSinghRawat
|
PUNJAB & SIND BANK(607087)
|
|
176
|
DATIA
|
MP-05-003-037-004/115-B
()
|
1705003037NRG24251120231086710
|
25/11/2023
|
Surendra
|
1705003037WL037411
|
Surendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DATIA
|
MP-05-003-037-004/127
()
|
1705003037NRG24251120231086715
|
25/11/2023
|
Sandhya
|
1705003037WL037411
|
Sandhya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Sandhya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
DATIA
|
MP-05-003-037-004/127-A
()
|
1705003037NRG24251120231086716
|
25/11/2023
|
Shelendra Rawat
|
1705003037WL037411
|
Shelendra Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
ShelendraRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
DATIA
|
MP-05-003-037-004/13
()
|
1705003037NRG24251120231086717
|
25/11/2023
|
Parmod Banshkar
|
1705003037WL037411
|
Parmod Banshkar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
ParmodBanshkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
DATIA
|
MP-05-003-037-004/134
()
|
1705003037NRG24251120231086719
|
25/11/2023
|
Bablu
|
1705003037WL037411
|
Bablu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DATIA
|
MP-05-003-037-004/170-B
()
|
1705003037NRG24251120231086725
|
25/11/2023
|
Munni
|
1705003037WL037411
|
Munni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Munni
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DATIA
|
MP-05-003-037-004/175-B
()
|
1705003037NRG24251120231086727
|
25/11/2023
|
Jahar singh
|
1705003037WL037411
|
Jahar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Jaharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DATIA
|
MP-05-003-037-004/19
()
|
1705003037NRG24251120231086731
|
25/11/2023
|
Khushbu Parihar
|
1705003037WL037411
|
Khushbu Parihar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
KhushbuParihar
|
STATE BANK OF INDIA(508548)
|
|
184
|
DATIA
|
MP-05-003-037-004/19-A
()
|
1705003037NRG24251120231086732
|
25/11/2023
|
Kamini Parihar
|
1705003037WL037411
|
Kamini Parihar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
KaminiParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DATIA
|
MP-05-003-037-004/191-A
()
|
1705003037NRG24251120231086733
|
25/11/2023
|
Devilal
|
1705003037WL037411
|
Devilal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Devilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
DATIA
|
MP-05-003-037-004/2-A
()
|
1705003037NRG24251120231086735
|
25/11/2023
|
Jeetendra Shakya
|
1705003037WL037411
|
Jeetendra Shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
JeetendraShakya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
DATIA
|
MP-05-003-037-004/35-D
()
|
1705003037NRG24251120231086746
|
25/11/2023
|
Sudama
|
1705003037WL037411
|
Sudama
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Sudama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
DATIA
|
MP-05-003-037-004/4-C
()
|
1705003037NRG24251120231086750
|
25/11/2023
|
Manisha Parihar
|
1705003037WL037411
|
Manisha Parihar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
ManishaParihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
DATIA
|
MP-05-003-037-004/45-C
()
|
1705003037NRG24251120231086752
|
25/11/2023
|
Krishna
|
1705003037WL037411
|
Krishna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DATIA
|
MP-05-003-037-004/49-D
()
|
1705003037NRG24251120231086758
|
25/11/2023
|
Kushum Parihar
|
1705003037WL037411
|
Kushum Parihar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
KushumParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DATIA
|
MP-05-003-037-004/58-C
()
|
1705003037NRG24251120231086762
|
25/11/2023
|
Ramavtar
|
1705003037WL037411
|
Ramavtar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Ramavtar
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DATIA
|
MP-05-003-037-004/58-D
()
|
1705003037NRG24251120231086763
|
25/11/2023
|
Parvati Jatav
|
1705003037WL037411
|
Parvati Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
ParvatiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DATIA
|
MP-05-003-037-004/90-A
()
|
1705003037NRG24251120231086770
|
25/11/2023
|
Vishal Singh
|
1705003037WL037411
|
Vishal Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
VishalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DATIA
|
MP-05-003-037-004/95-A
()
|
1705003037NRG24251120231086771
|
25/11/2023
|
Surendra Singh
|
1705003037WL037411
|
Surendra Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
SurendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DATIA
|
MP-05-003-037-004/95-B
()
|
1705003037NRG24251120231086772
|
25/11/2023
|
Shimla
|
1705003037WL037411
|
Shimla
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Shimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DATIA
|
MP-05-003-037-004/95-C
()
|
1705003037NRG24251120231086773
|
25/11/2023
|
Devendra
|
1705003037WL037411
|
Devendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
197
|
DATIA
|
MP-05-003-037-004/95-D
()
|
1705003037NRG24251120231086774
|
25/11/2023
|
Manisha Rawat
|
1705003037WL037411
|
Manisha Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
ManishaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DATIA
|
MP-05-003-037-004/97-A
()
|
1705003037NRG24251120231086775
|
25/11/2023
|
Rajendra
|
1705003037WL037411
|
Rajendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
Rajendra
|
CANARA BANK(508532)
|
|
199
|
DATIA
|
MP-05-003-037-004/97-C
()
|
1705003037NRG24251120231086777
|
25/11/2023
|
Raybhan Singh Rawat
|
1705003037WL037411
|
Raybhan Singh Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323132609
|
|
RaybhanSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249730
|
249730
|
|
|
|
|
|
|
|