|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DATIA
|
MP-05-003-065-001/353-A
()
|
1705003065NRG25220420240075645
|
23/04/2024
|
pooja kushwaha
|
1705003065WL001977
|
pooja kushwaha
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568073148
|
|
poojakushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-05-003-065-001/88-A
()
|
1705003065NRG25220420240075612
|
23/04/2024
|
Umrao singh Kushwah
|
1705003065WL001976
|
Umrao singh Kushwah
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
UmraosinghKushwah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-05-003-065-001/106-B
()
|
1705003065NRG25220420240075701
|
23/04/2024
|
Bharti pal
|
1705003065WL001979
|
Bharti pal
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Bhartipal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-006-001/423
(ORINA)
|
1704002006NRG25220420240009393
|
23/04/2024
|
atar singh kushwaha
|
1704002006WL000416
|
atar singh kushwaha
|
00089
|
CBIN0281424
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568073148
|
|
atarsinghkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-05-003-065-001/12-C
()
|
1705003065NRG25220420240075714
|
23/04/2024
|
rani rawat
|
1705003065WL001979
|
rani rawat
|
00089
|
CBIN0284351
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
ranirawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-05-003-065-001/116-A
()
|
1705003065NRG25220420240075710
|
23/04/2024
|
ramji
|
1705003065WL001979
|
ramji
|
00165
|
IBKL0001630
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
ramji
|
IDBI BANK(607095)
|
|
7
|
DATIA
|
MP-05-003-065-001/323
()
|
1705003065NRG25220420240075629
|
23/04/2024
|
Sambhar singh
|
1705003065WL001977
|
Sambhar singh
|
00165
|
IBKL0001630
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Sambharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-05-003-065-001/324
()
|
1705003065NRG25220420240075631
|
23/04/2024
|
Chandra prakash
|
1705003065WL001977
|
Chandra prakash
|
00165
|
IBKL0001630
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Chandraprakash
|
IDBI BANK(607095)
|
|
9
|
DATIA
|
MP-05-003-065-001/325
()
|
1705003065NRG25220420240075632
|
23/04/2024
|
Mukesh
|
1705003065WL001977
|
Mukesh
|
00165
|
IBKL0001630
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-05-003-065-001/376
()
|
1705003065NRG25220420240075591
|
23/04/2024
|
Jagdeesh kewat
|
1705003065WL001976
|
Jagdeesh kewat
|
00165
|
IBKL0001630
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Jagdeeshkewat
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DATIA
|
MP-05-003-065-001/404
()
|
1705003065NRG25220420240075600
|
23/04/2024
|
Akash
|
1705003065WL001976
|
Akash
|
00165
|
IBKL0001630
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Akash
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-04-002-027-001/122-A
(RAMSAGAR)
|
1704002027NRG25220420240009055
|
23/04/2024
|
Kamal kishor
|
1704002027WL000403
|
Kamal kishor
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Kamalkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-05-003-065-001/112-A
()
|
1705003065NRG25220420240075704
|
23/04/2024
|
gandharv
|
1705003065WL001979
|
gandharv
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
gandharv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DATIA
|
MP-05-003-065-001/112-B
()
|
1705003065NRG25220420240075705
|
23/04/2024
|
panjab singh
|
1705003065WL001979
|
panjab singh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
panjabsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DATIA
|
MP-05-003-065-001/112-D
()
|
1705003065NRG25220420240075706
|
23/04/2024
|
Suman rawat
|
1705003065WL001979
|
Suman rawat
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Sumanrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-05-003-065-001/114-A
()
|
1705003065NRG25220420240075707
|
23/04/2024
|
hanumant singh
|
1705003065WL001979
|
hanumant singh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
hanumantsingh
|
INDIAN BANK(607105)
|
|
17
|
DATIA
|
MP-05-003-065-001/117-D
()
|
1705003065NRG25220420240075713
|
23/04/2024
|
Dan singh
|
1705003065WL001979
|
Dan singh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Dansingh
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
DATIA
|
MP-05-003-065-001/119
()
|
1705003065NRG25220420240075581
|
23/04/2024
|
keshav pal
|
1705003065WL001976
|
keshav pal
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
keshavpal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DATIA
|
MP-05-003-065-001/134-C
()
|
1705003065NRG25220420240075718
|
23/04/2024
|
Gajraj singh
|
1705003065WL001979
|
Gajraj singh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Gajrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DATIA
|
MP-05-003-065-001/135
()
|
1705003065NRG25220420240075583
|
23/04/2024
|
Satyendra singh
|
1705003065WL001976
|
Satyendra singh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Satyendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DATIA
|
MP-05-003-065-001/16-A
()
|
1705003065NRG25220420240075724
|
23/04/2024
|
Dharmendra
|
1705003065WL001979
|
Dharmendra
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Dharmendra
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
DATIA
|
MP-05-003-065-001/16-C
()
|
1705003065NRG25220420240075725
|
23/04/2024
|
rekha
|
1705003065WL001979
|
rekha
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
DATIA
|
MP-05-003-065-001/17
()
|
1705003065NRG25220420240075726
|
23/04/2024
|
Brajmohan
|
1705003065WL001979
|
Brajmohan
|
00177
|
IOBA0002640
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568073148
|
|
Brajmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-05-003-065-001/196-A
()
|
1705003065NRG25220420240075729
|
23/04/2024
|
hemlata gupta
|
1705003065WL001979
|
hemlata gupta
|
00177
|
IOBA0002640
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568073148
|
|
hemlatagupta
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
DATIA
|
MP-05-003-065-001/198-B
()
|
1705003065NRG25220420240075731
|
23/04/2024
|
Ghuddi rawat
|
1705003065WL001979
|
Ghuddi rawat
|
00177
|
IOBA0002640
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568073148
|
|
Ghuddirawat
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
DATIA
|
MP-05-003-065-001/20-A
()
|
1705003065NRG25220420240075658
|
23/04/2024
|
Shailendra
|
1705003065WL001978
|
Shailendra
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Shailendra
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
DATIA
|
MP-05-003-065-001/209
()
|
1705003065NRG25220420240075660
|
23/04/2024
|
gajendra
|
1705003065WL001978
|
gajendra
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
gajendra
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
DATIA
|
MP-05-003-065-001/22
()
|
1705003065NRG25220420240075663
|
23/04/2024
|
suresh
|
1705003065WL001978
|
suresh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
DATIA
|
MP-05-003-065-001/220-A
()
|
1705003065NRG25220420240075664
|
23/04/2024
|
pinki gupta
|
1705003065WL001978
|
pinki gupta
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
pinkigupta
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
DATIA
|
MP-05-003-065-001/225-A
()
|
1705003065NRG25220420240075665
|
23/04/2024
|
sunita devi chauhan
|
1705003065WL001978
|
sunita devi chauhan
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
sunitadevichauhan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
DATIA
|
MP-05-003-065-001/23-A
()
|
1705003065NRG25220420240075666
|
23/04/2024
|
Kailash
|
1705003065WL001978
|
Kailash
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Kailash
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
DATIA
|
MP-05-003-065-001/24-A
()
|
1705003065NRG25220420240075667
|
23/04/2024
|
Balkishan
|
1705003065WL001978
|
Balkishan
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Balkishan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
DATIA
|
MP-05-003-065-001/24-B
()
|
1705003065NRG25220420240075668
|
23/04/2024
|
Kamlesh
|
1705003065WL001978
|
Kamlesh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Kamlesh
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
DATIA
|
MP-05-003-065-001/244
()
|
1705003065NRG25220420240075670
|
23/04/2024
|
komal
|
1705003065WL001978
|
komal
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
komal
|
IDBI BANK(607095)
|
|
35
|
DATIA
|
MP-05-003-065-001/253
()
|
1705003065NRG25220420240075672
|
23/04/2024
|
priti baghel
|
1705003065WL001978
|
priti baghel
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
pritibaghel
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
DATIA
|
MP-05-003-065-001/259
()
|
1705003065NRG25220420240075674
|
23/04/2024
|
kashi
|
1705003065WL001978
|
kashi
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
kashi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
DATIA
|
MP-05-003-065-001/26
()
|
1705003065NRG25220420240075675
|
23/04/2024
|
manohar
|
1705003065WL001978
|
manohar
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-05-003-065-001/26-B
()
|
1705003065NRG25220420240075676
|
23/04/2024
|
Bhagirath
|
1705003065WL001978
|
Bhagirath
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Bhagirath
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
DATIA
|
MP-05-003-065-001/264
()
|
1705003065NRG25220420240075677
|
23/04/2024
|
munni
|
1705003065WL001978
|
munni
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
munni
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
DATIA
|
MP-05-003-065-001/27
()
|
1705003065NRG25220420240075679
|
23/04/2024
|
lal singh
|
1705003065WL001978
|
lal singh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
lalsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
DATIA
|
MP-05-003-065-001/275
()
|
1705003065NRG25220420240075684
|
23/04/2024
|
sudama devi
|
1705003065WL001978
|
sudama devi
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
sudamadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
DATIA
|
MP-05-003-065-001/280
()
|
1705003065NRG25220420240075687
|
23/04/2024
|
RAMRATAN
|
1705003065WL001978
|
RAMRATAN
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
RAMRATAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
DATIA
|
MP-05-003-065-001/283
()
|
1705003065NRG25220420240075688
|
23/04/2024
|
kamna pal
|
1705003065WL001978
|
kamna pal
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
kamnapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DATIA
|
MP-05-003-065-001/286-A
()
|
1705003065NRG25220420240075690
|
23/04/2024
|
bhanmati baghel
|
1705003065WL001978
|
bhanmati baghel
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
bhanmatibaghel
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
DATIA
|
MP-05-003-065-001/29-B
()
|
1705003065NRG25220420240075692
|
23/04/2024
|
Kalyan
|
1705003065WL001978
|
Kalyan
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Kalyan
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
DATIA
|
MP-05-003-065-001/295
()
|
1705003065NRG25220420240075693
|
23/04/2024
|
janki
|
1705003065WL001978
|
janki
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
janki
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
DATIA
|
MP-05-003-065-001/300
()
|
1705003065NRG25220420240075585
|
23/04/2024
|
Premnarayan
|
1705003065WL001976
|
Premnarayan
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Premnarayan
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
DATIA
|
MP-05-003-065-001/308
()
|
1705003065NRG25220420240075617
|
23/04/2024
|
Rahul
|
1705003065WL001977
|
Rahul
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-05-003-065-001/319
()
|
1705003065NRG25220420240075623
|
23/04/2024
|
bhuri kewat
|
1705003065WL001977
|
bhuri kewat
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
bhurikewat
|
CANARA BANK(508532)
|
|
50
|
DATIA
|
MP-05-003-065-001/32-C
()
|
1705003065NRG25220420240075626
|
23/04/2024
|
Sultan singh
|
1705003065WL001977
|
Sultan singh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Sultansingh
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
DATIA
|
MP-05-003-065-001/321
()
|
1705003065NRG25220420240075627
|
23/04/2024
|
Sovran
|
1705003065WL001977
|
Sovran
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Sovran
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
DATIA
|
MP-05-003-065-001/323-A
()
|
1705003065NRG25220420240075630
|
23/04/2024
|
Akanksha rawat
|
1705003065WL001977
|
Akanksha rawat
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Akanksharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DATIA
|
MP-05-003-065-001/333
()
|
1705003065NRG25220420240075635
|
23/04/2024
|
Satendra singh
|
1705003065WL001977
|
Satendra singh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Satendrasingh
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
DATIA
|
MP-05-003-065-001/34-A
()
|
1705003065NRG25220420240075637
|
23/04/2024
|
Sovran
|
1705003065WL001977
|
Sovran
|
00177
|
IOBA0002640
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568073148
|
|
Sovran
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
DATIA
|
MP-05-003-065-001/34-B
()
|
1705003065NRG25220420240075638
|
23/04/2024
|
munni
|
1705003065WL001977
|
munni
|
00177
|
IOBA0002640
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568073148
|
|
munni
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
DATIA
|
MP-05-003-065-001/341
()
|
1705003065NRG25220420240075639
|
23/04/2024
|
Mukesh
|
1705003065WL001977
|
Mukesh
|
00177
|
IOBA0002640
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568073148
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
57
|
DATIA
|
MP-05-003-065-001/36-A
()
|
1705003065NRG25220420240075651
|
23/04/2024
|
Kalyan
|
1705003065WL001977
|
Kalyan
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DATIA
|
MP-05-003-065-001/377
()
|
1705003065NRG25220420240075592
|
23/04/2024
|
Parwati sen
|
1705003065WL001976
|
Parwati sen
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Parwatisen
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
DATIA
|
MP-05-003-065-001/40-C
()
|
1705003065NRG25220420240075596
|
23/04/2024
|
Ramjisharan
|
1705003065WL001976
|
Ramjisharan
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Ramjisharan
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
DATIA
|
MP-05-003-065-001/402
()
|
1705003065NRG25220420240075598
|
23/04/2024
|
Rajkumari
|
1705003065WL001976
|
Rajkumari
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Rajkumari
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
DATIA
|
MP-05-003-065-001/405
()
|
1705003065NRG25220420240075601
|
23/04/2024
|
Km Manjesh Raja
|
1705003065WL001976
|
Km Manjesh Raja
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
KmManjeshRaja
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
DATIA
|
MP-05-003-065-001/42-A
()
|
1705003065NRG25220420240075602
|
23/04/2024
|
Mohan singh
|
1705003065WL001976
|
Mohan singh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Mohansingh
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
DATIA
|
MP-05-003-065-001/5-B
()
|
1705003065NRG25220420240075603
|
23/04/2024
|
Gajendar rawat
|
1705003065WL001976
|
Gajendar rawat
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Gajendarrawat
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
DATIA
|
MP-05-003-065-001/51
()
|
1705003065NRG25220420240075605
|
23/04/2024
|
pran singh
|
1705003065WL001976
|
pran singh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
pransingh
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
DATIA
|
MP-05-003-065-001/56
()
|
1705003065NRG25220420240075606
|
23/04/2024
|
balram
|
1705003065WL001976
|
balram
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
balram
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
DATIA
|
MP-05-003-065-001/68
()
|
1705003065NRG25220420240075608
|
23/04/2024
|
meva lal pal
|
1705003065WL001976
|
meva lal pal
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
mevalalpal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
DATIA
|
MP-05-003-065-001/72
()
|
1705003065NRG25220420240075609
|
23/04/2024
|
ramkishan
|
1705003065WL001976
|
ramkishan
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
ramkishan
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
DATIA
|
MP-05-003-065-001/92
()
|
1705003065NRG25220420240075614
|
23/04/2024
|
lakhan
|
1705003065WL001976
|
lakhan
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
lakhan
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
DATIA
|
MP-05-003-065-001/98
()
|
1705003065NRG25220420240075615
|
23/04/2024
|
patiram
|
1705003065WL001976
|
patiram
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
patiram
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83106
|
83106
|
|
|
|
|
|
|
|
|
70
|
DATIA
|
MP-05-003-065-001/115-A
()
|
1705003065NRG25220420240075708
|
23/04/2024
|
manoj
|
1705003065WL001979
|
manoj
|
00349
|
PSIB0021154
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
manoj
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
71
|
DATIA
|
MP-04-002-006-001/117
(ORINA)
|
1704002006NRG25220420240009366
|
23/04/2024
|
Pista
|
1704002006WL000414
|
Pista
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Pista
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DATIA
|
MP-04-002-006-001/130
(ORINA)
|
1704002006NRG25220420240009367
|
23/04/2024
|
Babulal
|
1704002006WL000414
|
Babulal
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DATIA
|
MP-04-002-006-001/140-A
(ORINA)
|
1704002006NRG25220420240009368
|
23/04/2024
|
Vivek
|
1704002006WL000414
|
Vivek
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Vivek
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DATIA
|
MP-04-002-006-001/144-A
(ORINA)
|
1704002006NRG25220420240009370
|
23/04/2024
|
Pooja
|
1704002006WL000414
|
Pooja
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DATIA
|
MP-04-002-006-001/144-A
(ORINA)
|
1704002006NRG25220420240009369
|
23/04/2024
|
salikram
|
1704002006WL000414
|
salikram
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
salikram
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DATIA
|
MP-04-002-006-001/144-B
(ORINA)
|
1704002006NRG25220420240009371
|
23/04/2024
|
Hakim
|
1704002006WL000414
|
Hakim
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Hakim
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DATIA
|
MP-04-002-006-001/157
(ORINA)
|
1704002006NRG25220420240009373
|
23/04/2024
|
Malati
|
1704002006WL000414
|
Malati
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Malati
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DATIA
|
MP-04-002-006-001/157
(ORINA)
|
1704002006NRG25220420240009372
|
23/04/2024
|
Ramkishor
|
1704002006WL000414
|
Ramkishor
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DATIA
|
MP-04-002-006-001/160-A
(ORINA)
|
1704002006NRG25220420240009374
|
23/04/2024
|
mithun
|
1704002006WL000414
|
mithun
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
mithun
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DATIA
|
MP-04-002-006-001/165
(ORINA)
|
1704002006NRG25220420240009383
|
23/04/2024
|
siya
|
1704002006WL000416
|
siya
|
00354
|
PUNB0059900
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568073148
|
|
siya
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DATIA
|
MP-04-002-006-001/165
(ORINA)
|
1704002006NRG25220420240009382
|
23/04/2024
|
vishunnath kushwaha
|
1704002006WL000416
|
vishunnath kushwaha
|
00354
|
PUNB0059900
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568073148
|
|
vishunnathkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DATIA
|
MP-04-002-006-001/17
(ORINA)
|
1704002006NRG25220420240009352
|
23/04/2024
|
kishori
|
1704002006WL000413
|
kishori
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
kishori
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DATIA
|
MP-04-002-006-001/17
(ORINA)
|
1704002006NRG25220420240009351
|
23/04/2024
|
latori
|
1704002006WL000413
|
latori
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
latori
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DATIA
|
MP-04-002-006-001/17-B
(ORINA)
|
1704002006NRG25220420240009353
|
23/04/2024
|
Sonu
|
1704002006WL000413
|
Sonu
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DATIA
|
MP-04-002-006-001/194
(ORINA)
|
1704002006NRG25220420240009355
|
23/04/2024
|
harghan
|
1704002006WL000413
|
harghan
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
harghan
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DATIA
|
MP-04-002-006-001/201
(ORINA)
|
1704002006NRG25220420240009384
|
23/04/2024
|
Emarti
|
1704002006WL000416
|
Emarti
|
00354
|
PUNB0059900
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568073148
|
|
Emarti
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DATIA
|
MP-04-002-006-001/210
(ORINA)
|
1704002006NRG25220420240009356
|
23/04/2024
|
nilesh
|
1704002006WL000413
|
nilesh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
nilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DATIA
|
MP-04-002-006-001/260
(ORINA)
|
1704002006NRG25220420240009380
|
23/04/2024
|
Rajendra
|
1704002006WL000414
|
Rajendra
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DATIA
|
MP-04-002-006-001/349
(ORINA)
|
1704002006NRG25220420240009381
|
23/04/2024
|
Brajesh
|
1704002006WL000415
|
Brajesh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DATIA
|
MP-04-002-006-001/352
(ORINA)
|
1704002006NRG25220420240009336
|
23/04/2024
|
Gulab
|
1704002006WL000412
|
Gulab
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DATIA
|
MP-04-002-006-001/352
(ORINA)
|
1704002006NRG25220420240009337
|
23/04/2024
|
Parvati
|
1704002006WL000412
|
Parvati
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DATIA
|
MP-04-002-006-001/355
(ORINA)
|
1704002006NRG25220420240009338
|
23/04/2024
|
Raju
|
1704002006WL000412
|
Raju
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DATIA
|
MP-04-002-006-001/355
(ORINA)
|
1704002006NRG25220420240009339
|
23/04/2024
|
Sangeeta
|
1704002006WL000412
|
Sangeeta
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DATIA
|
MP-04-002-006-001/381
(ORINA)
|
1704002006NRG25220420240009340
|
23/04/2024
|
Ragunath
|
1704002006WL000412
|
Ragunath
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Ragunath
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DATIA
|
MP-04-002-006-001/381-A
(ORINA)
|
1704002006NRG25220420240009341
|
23/04/2024
|
Amol
|
1704002006WL000412
|
Amol
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Amol
|
STATE BANK OF INDIA(508548)
|
|
96
|
DATIA
|
MP-04-002-006-001/382
(ORINA)
|
1704002006NRG25220420240009342
|
23/04/2024
|
Ayodhya prashad
|
1704002006WL000412
|
Ayodhya prashad
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Ayodhyaprashad
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DATIA
|
MP-04-002-006-001/384
(ORINA)
|
1704002006NRG25220420240009343
|
23/04/2024
|
Rajesh
|
1704002006WL000412
|
Rajesh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DATIA
|
MP-04-002-006-001/385
(ORINA)
|
1704002006NRG25220420240009344
|
23/04/2024
|
Mahendra
|
1704002006WL000412
|
Mahendra
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DATIA
|
MP-04-002-006-001/387
(ORINA)
|
1704002006NRG25220420240009345
|
23/04/2024
|
Manish
|
1704002006WL000412
|
Manish
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DATIA
|
MP-04-002-006-001/389
(ORINA)
|
1704002006NRG25220420240009346
|
23/04/2024
|
Anjli
|
1704002006WL000412
|
Anjli
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Anjli
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DATIA
|
MP-04-002-006-001/390
(ORINA)
|
1704002006NRG25220420240009347
|
23/04/2024
|
Manvendra
|
1704002006WL000412
|
Manvendra
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Manvendra
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DATIA
|
MP-04-002-006-001/416
(ORINA)
|
1704002006NRG25220420240009386
|
23/04/2024
|
kamalesh patel
|
1704002006WL000416
|
kamalesh patel
|
00354
|
PUNB0059900
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568073148
|
|
kamaleshpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DATIA
|
MP-04-002-006-001/418
(ORINA)
|
1704002006NRG25220420240009388
|
23/04/2024
|
kusma
|
1704002006WL000416
|
kusma
|
00354
|
PUNB0059900
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568073148
|
|
kusma
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DATIA
|
MP-04-002-006-001/418
(ORINA)
|
1704002006NRG25220420240009387
|
23/04/2024
|
pappu kushwah
|
1704002006WL000416
|
pappu kushwah
|
00354
|
PUNB0059900
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568073148
|
|
pappukushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DATIA
|
MP-04-002-006-001/419
(ORINA)
|
1704002006NRG25220420240009389
|
23/04/2024
|
rekha
|
1704002006WL000416
|
rekha
|
00354
|
PUNB0059900
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568073148
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DATIA
|
MP-04-002-006-001/420
(ORINA)
|
1704002006NRG25220420240009390
|
23/04/2024
|
keshav singh
|
1704002006WL000416
|
keshav singh
|
00354
|
PUNB0059900
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568073148
|
|
keshavsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DATIA
|
MP-04-002-006-001/421
(ORINA)
|
1704002006NRG25220420240009391
|
23/04/2024
|
pratigya
|
1704002006WL000416
|
pratigya
|
00354
|
PUNB0059900
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568073148
|
|
pratigya
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DATIA
|
MP-04-002-006-001/434
(ORINA)
|
1704002006NRG25220420240009349
|
23/04/2024
|
aasha
|
1704002006WL000412
|
aasha
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
aasha
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DATIA
|
MP-04-002-006-001/435
(ORINA)
|
1704002006NRG25220420240009357
|
23/04/2024
|
seema dubey
|
1704002006WL000413
|
seema dubey
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
seemadubey
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DATIA
|
MP-04-002-006-001/56
(ORINA)
|
1704002006NRG25220420240009359
|
23/04/2024
|
Badam
|
1704002006WL000413
|
Badam
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Badam
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DATIA
|
MP-04-002-006-001/56
(ORINA)
|
1704002006NRG25220420240009360
|
23/04/2024
|
badam
|
1704002006WL000413
|
badam
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
badam
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DATIA
|
MP-04-002-006-001/59
(ORINA)
|
1704002006NRG25220420240009362
|
23/04/2024
|
Laxmi
|
1704002006WL000413
|
Laxmi
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DATIA
|
MP-04-002-006-001/59
(ORINA)
|
1704002006NRG25220420240009361
|
23/04/2024
|
Suresh
|
1704002006WL000413
|
Suresh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DATIA
|
MP-04-002-006-001/80
(ORINA)
|
1704002006NRG25220420240009363
|
23/04/2024
|
lala ram
|
1704002006WL000413
|
lala ram
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DATIA
|
MP-04-002-006-001/80
(ORINA)
|
1704002006NRG25220420240009364
|
23/04/2024
|
shanti
|
1704002006WL000413
|
shanti
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DATIA
|
MP-04-002-027-001/149-A
(RAMSAGAR)
|
1704002027NRG25220420240009062
|
23/04/2024
|
dharmendra
|
1704002027WL000403
|
dharmendra
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
117
|
DATIA
|
MP-05-003-065-001/1-A
()
|
1705003065NRG25220420240075696
|
23/04/2024
|
Rinku rawat
|
1705003065WL001979
|
Rinku rawat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Rinkurawat
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DATIA
|
MP-05-003-065-001/100-A
()
|
1705003065NRG25220420240075697
|
23/04/2024
|
janki
|
1705003065WL001979
|
janki
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DATIA
|
MP-05-003-065-001/101-A
()
|
1705003065NRG25220420240075698
|
23/04/2024
|
lavkush
|
1705003065WL001979
|
lavkush
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
lavkush
|
INDIAN BANK(607105)
|
|
120
|
DATIA
|
MP-05-003-065-001/103-A
()
|
1705003065NRG25220420240075699
|
23/04/2024
|
mohan
|
1705003065WL001979
|
mohan
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DATIA
|
MP-05-003-065-001/106-A
()
|
1705003065NRG25220420240075700
|
23/04/2024
|
anuj kumar
|
1705003065WL001979
|
anuj kumar
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
anujkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DATIA
|
MP-05-003-065-001/107-A
()
|
1705003065NRG25220420240075702
|
23/04/2024
|
paendra
|
1705003065WL001979
|
paendra
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
paendra
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DATIA
|
MP-05-003-065-001/109-A
()
|
1705003065NRG25220420240075703
|
23/04/2024
|
rubi
|
1705003065WL001979
|
rubi
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
rubi
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DATIA
|
MP-05-003-065-001/125
()
|
1705003065NRG25220420240075715
|
23/04/2024
|
Charandas
|
1705003065WL001979
|
Charandas
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Charandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DATIA
|
MP-05-003-065-001/13
()
|
1705003065NRG25220420240075582
|
23/04/2024
|
Pista kewat
|
1705003065WL001976
|
Pista kewat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Pistakewat
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
DATIA
|
MP-05-003-065-001/134-B
()
|
1705003065NRG25220420240075717
|
23/04/2024
|
Kavita
|
1705003065WL001979
|
Kavita
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DATIA
|
MP-05-003-065-001/14-B
()
|
1705003065NRG25220420240075719
|
23/04/2024
|
Uma rawat
|
1705003065WL001979
|
Uma rawat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Umarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DATIA
|
MP-05-003-065-001/15-B
()
|
1705003065NRG25220420240075720
|
23/04/2024
|
Chhotu kushwaha
|
1705003065WL001979
|
Chhotu kushwaha
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Chhotukushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DATIA
|
MP-05-003-065-001/16-B
()
|
1705003065NRG25220420240075584
|
23/04/2024
|
Manju Kushwah
|
1705003065WL001976
|
Manju Kushwah
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
ManjuKushwah
|
STATE BANK OF INDIA(508548)
|
|
130
|
DATIA
|
MP-05-003-065-001/17-B
()
|
1705003065NRG25220420240075727
|
23/04/2024
|
Rahul kushwaha
|
1705003065WL001979
|
Rahul kushwaha
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568073148
|
|
Rahulkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DATIA
|
MP-05-003-065-001/19-B
()
|
1705003065NRG25220420240075728
|
23/04/2024
|
Mahendra
|
1705003065WL001979
|
Mahendra
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568073148
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DATIA
|
MP-05-003-065-001/198-A
()
|
1705003065NRG25220420240075730
|
23/04/2024
|
Narendra singh rawat
|
1705003065WL001979
|
Narendra singh rawat
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568073148
|
|
Narendrasinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DATIA
|
MP-05-003-065-001/198-C
()
|
1705003065NRG25220420240075732
|
23/04/2024
|
Indrapal rawat
|
1705003065WL001979
|
Indrapal rawat
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568073148
|
|
Indrapalrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DATIA
|
MP-05-003-065-001/199-A
()
|
1705003065NRG25220420240075733
|
23/04/2024
|
Aarti
|
1705003065WL001979
|
Aarti
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568073148
|
|
Aarti
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DATIA
|
MP-05-003-065-001/199-C
()
|
1705003065NRG25220420240075735
|
23/04/2024
|
Kapil rawat
|
1705003065WL001979
|
Kapil rawat
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568073148
|
|
Kapilrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DATIA
|
MP-05-003-065-001/20-B
()
|
1705003065NRG25220420240075659
|
23/04/2024
|
Gajendra
|
1705003065WL001978
|
Gajendra
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Gajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DATIA
|
MP-05-003-065-001/209-C
()
|
1705003065NRG25220420240075661
|
23/04/2024
|
Aakash rawat
|
1705003065WL001978
|
Aakash rawat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Aakashrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DATIA
|
MP-05-003-065-001/252
()
|
1705003065NRG25220420240075671
|
23/04/2024
|
sukhvati
|
1705003065WL001978
|
sukhvati
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
sukhvati
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
DATIA
|
MP-05-003-065-001/255
()
|
1705003065NRG25220420240075673
|
23/04/2024
|
chhaya devi parihar
|
1705003065WL001978
|
chhaya devi parihar
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
chhayadeviparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DATIA
|
MP-05-003-065-001/27-C
()
|
1705003065NRG25220420240075680
|
23/04/2024
|
Santosh kushwah
|
1705003065WL001978
|
Santosh kushwah
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Santoshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DATIA
|
MP-05-003-065-001/270
()
|
1705003065NRG25220420240075681
|
23/04/2024
|
bhoori
|
1705003065WL001978
|
bhoori
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
bhoori
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DATIA
|
MP-05-003-065-001/271
()
|
1705003065NRG25220420240075682
|
23/04/2024
|
babli prajapati
|
1705003065WL001978
|
babli prajapati
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
babliprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DATIA
|
MP-05-003-065-001/273
()
|
1705003065NRG25220420240075683
|
23/04/2024
|
Priti kewat
|
1705003065WL001978
|
Priti kewat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Pritikewat
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DATIA
|
MP-05-003-065-001/276-A
()
|
1705003065NRG25220420240075685
|
23/04/2024
|
bittu pal
|
1705003065WL001978
|
bittu pal
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
bittupal
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DATIA
|
MP-05-003-065-001/285
()
|
1705003065NRG25220420240075689
|
23/04/2024
|
pista
|
1705003065WL001978
|
pista
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
pista
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DATIA
|
MP-05-003-065-001/286-B
()
|
1705003065NRG25220420240075691
|
23/04/2024
|
manko pal
|
1705003065WL001978
|
manko pal
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
mankopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DATIA
|
MP-05-003-065-001/301
()
|
1705003065NRG25220420240075694
|
23/04/2024
|
Amit pal
|
1705003065WL001978
|
Amit pal
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Amitpal
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DATIA
|
MP-05-003-065-001/301-A
()
|
1705003065NRG25220420240075695
|
23/04/2024
|
Savita pal
|
1705003065WL001978
|
Savita pal
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Savitapal
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
DATIA
|
MP-05-003-065-001/31-A
()
|
1705003065NRG25220420240075618
|
23/04/2024
|
Feran
|
1705003065WL001977
|
Feran
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Feran
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DATIA
|
MP-05-003-065-001/313
()
|
1705003065NRG25220420240075619
|
23/04/2024
|
Dayawati
|
1705003065WL001977
|
Dayawati
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Dayawati
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DATIA
|
MP-05-003-065-001/315
()
|
1705003065NRG25220420240075620
|
23/04/2024
|
Lali
|
1705003065WL001977
|
Lali
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Lali
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DATIA
|
MP-05-003-065-001/317-A
()
|
1705003065NRG25220420240075621
|
23/04/2024
|
suman
|
1705003065WL001977
|
suman
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DATIA
|
MP-05-003-065-001/318-A
()
|
1705003065NRG25220420240075622
|
23/04/2024
|
veervati
|
1705003065WL001977
|
veervati
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
veervati
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DATIA
|
MP-05-003-065-001/319-A
()
|
1705003065NRG25220420240075624
|
23/04/2024
|
usha
|
1705003065WL001977
|
usha
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DATIA
|
MP-05-003-065-001/32-B
()
|
1705003065NRG25220420240075625
|
23/04/2024
|
Sunita
|
1705003065WL001977
|
Sunita
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DATIA
|
MP-05-003-065-001/322
()
|
1705003065NRG25220420240075628
|
23/04/2024
|
vinita pal
|
1705003065WL001977
|
vinita pal
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
vinitapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DATIA
|
MP-05-003-065-001/325-A
()
|
1705003065NRG25220420240075633
|
23/04/2024
|
Vineeta rawat
|
1705003065WL001977
|
Vineeta rawat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Vineetarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DATIA
|
MP-05-003-065-001/33-A
()
|
1705003065NRG25220420240075634
|
23/04/2024
|
Dharambeer
|
1705003065WL001977
|
Dharambeer
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Dharambeer
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DATIA
|
MP-05-003-065-001/39-B
()
|
1705003065NRG25220420240075594
|
23/04/2024
|
jyoti
|
1705003065WL001976
|
jyoti
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DATIA
|
MP-05-003-065-001/398-A
()
|
1705003065NRG25220420240075595
|
23/04/2024
|
Shailendra Singh
|
1705003065WL001976
|
Shailendra Singh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
ShailendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DATIA
|
MP-05-003-065-001/403
()
|
1705003065NRG25220420240075599
|
23/04/2024
|
Shivani Rajpoot
|
1705003065WL001976
|
Shivani Rajpoot
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
ShivaniRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DATIA
|
MP-05-003-065-001/50-C
()
|
1705003065NRG25220420240075604
|
23/04/2024
|
Mohan rawat
|
1705003065WL001976
|
Mohan rawat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Mohanrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DATIA
|
MP-05-003-065-001/56-A
()
|
1705003065NRG25220420240075607
|
23/04/2024
|
Atarsingh
|
1705003065WL001976
|
Atarsingh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Atarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DATIA
|
MP-05-003-065-001/72-A
()
|
1705003065NRG25220420240075610
|
23/04/2024
|
phulvati
|
1705003065WL001976
|
phulvati
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
phulvati
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DATIA
|
MP-05-003-065-001/8-B
()
|
1705003065NRG25220420240075611
|
23/04/2024
|
Shivpratap shing
|
1705003065WL001976
|
Shivpratap shing
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Shivpratapshing
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DATIA
|
MP-05-003-065-001/9-B
()
|
1705003065NRG25220420240075613
|
23/04/2024
|
Somvati
|
1705003065WL001976
|
Somvati
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Somvati
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DATIA
|
MP-05-003-065-001/99-A
()
|
1705003065NRG25220420240075616
|
23/04/2024
|
kalyan
|
1705003065WL001976
|
kalyan
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142155
|
142155
|
|
|
|
|
|
|
|
|
168
|
DATIA
|
MP-04-002-006-001/435
(ORINA)
|
1704002006NRG25220420240009350
|
23/04/2024
|
suneel kumar sharma
|
1704002006WL000412
|
suneel kumar sharma
|
00415
|
SBIN0000358
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
suneelkumarsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
169
|
DATIA
|
MP-05-003-065-001/400
()
|
1705003065NRG25220420240075597
|
23/04/2024
|
Ravendra Singh
|
1705003065WL001976
|
Ravendra Singh
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
RavendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
170
|
DATIA
|
MP-04-002-027-001/126-A
(RAMSAGAR)
|
1704002027NRG25220420240009057
|
23/04/2024
|
khushiram
|
1704002027WL000403
|
khushiram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
khushiram
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DATIA
|
MP-04-002-027-001/134-B
(RAMSAGAR)
|
1704002027NRG25220420240009058
|
23/04/2024
|
rajesh
|
1704002027WL000403
|
rajesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DATIA
|
MP-04-002-027-001/137-A
(RAMSAGAR)
|
1704002027NRG25220420240009059
|
23/04/2024
|
Ramdeen
|
1704002027WL000403
|
Ramdeen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Ramdeen
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DATIA
|
MP-04-002-027-001/147-A
(RAMSAGAR)
|
1704002027NRG25220420240009060
|
23/04/2024
|
Rameswar
|
1704002027WL000403
|
Rameswar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Rameswar
|
STATE BANK OF INDIA(508548)
|
|
174
|
DATIA
|
MP-05-003-065-001/115-B
()
|
1705003065NRG25220420240075709
|
23/04/2024
|
laxman
|
1705003065WL001979
|
laxman
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
laxman
|
INDIAN BANK(607105)
|
|
175
|
DATIA
|
MP-05-003-065-001/116-B
()
|
1705003065NRG25220420240075711
|
23/04/2024
|
Sonam rawat
|
1705003065WL001979
|
Sonam rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Sonamrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
DATIA
|
MP-05-003-065-001/116-C
()
|
1705003065NRG25220420240075712
|
23/04/2024
|
Pushpendra rawat
|
1705003065WL001979
|
Pushpendra rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Pushpendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
DATIA
|
MP-05-003-065-001/134-A
()
|
1705003065NRG25220420240075716
|
23/04/2024
|
Pankaj
|
1705003065WL001979
|
Pankaj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
DATIA
|
MP-05-003-065-001/158-A
()
|
1705003065NRG25220420240075721
|
23/04/2024
|
Chandrabhan singh rawat
|
1705003065WL001979
|
Chandrabhan singh rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Chandrabhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
DATIA
|
MP-05-003-065-001/158-B
()
|
1705003065NRG25220420240075722
|
23/04/2024
|
Arti rawat
|
1705003065WL001979
|
Arti rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Artirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
DATIA
|
MP-05-003-065-001/158-C
()
|
1705003065NRG25220420240075723
|
23/04/2024
|
Sonu rawat
|
1705003065WL001979
|
Sonu rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Sonurawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DATIA
|
MP-05-003-065-001/199-B
()
|
1705003065NRG25220420240075734
|
23/04/2024
|
Indrajeet
|
1705003065WL001979
|
Indrajeet
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568073148
|
|
Indrajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
DATIA
|
MP-05-003-065-001/2-B
()
|
1705003065NRG25220420240075657
|
23/04/2024
|
Lali rawat
|
1705003065WL001978
|
Lali rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Lalirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
DATIA
|
MP-05-003-065-001/219-A
()
|
1705003065NRG25220420240075662
|
23/04/2024
|
Girish kumar gupta
|
1705003065WL001978
|
Girish kumar gupta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Girishkumargupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DATIA
|
MP-05-003-065-001/24-C
()
|
1705003065NRG25220420240075669
|
23/04/2024
|
Mamta rajak
|
1705003065WL001978
|
Mamta rajak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Mamtarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
DATIA
|
MP-05-003-065-001/265
()
|
1705003065NRG25220420240075678
|
23/04/2024
|
Sunita devi parihar
|
1705003065WL001978
|
Sunita devi parihar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Sunitadeviparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
DATIA
|
MP-05-003-065-001/28-A
()
|
1705003065NRG25220420240075686
|
23/04/2024
|
Upendra singh
|
1705003065WL001978
|
Upendra singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Upendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
DATIA
|
MP-05-003-065-001/337
()
|
1705003065NRG25220420240075636
|
23/04/2024
|
Pushpendra singh Rawat
|
1705003065WL001977
|
Pushpendra singh Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
PushpendrasinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
DATIA
|
MP-05-003-065-001/346
()
|
1705003065NRG25220420240075640
|
23/04/2024
|
Sandhya Rawat
|
1705003065WL001977
|
Sandhya Rawat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568073148
|
|
SandhyaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
DATIA
|
MP-05-003-065-001/348
()
|
1705003065NRG25220420240075641
|
23/04/2024
|
Surendra singh Rawat
|
1705003065WL001977
|
Surendra singh Rawat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568073148
|
|
SurendrasinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
DATIA
|
MP-05-003-065-001/349
()
|
1705003065NRG25220420240075642
|
23/04/2024
|
Sharda Devi Khangar
|
1705003065WL001977
|
Sharda Devi Khangar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568073148
|
|
ShardaDeviKhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
DATIA
|
MP-05-003-065-001/352
()
|
1705003065NRG25220420240075643
|
23/04/2024
|
Ravendra
|
1705003065WL001977
|
Ravendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568073148
|
|
Ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
DATIA
|
MP-05-003-065-001/353
()
|
1705003065NRG25220420240075644
|
23/04/2024
|
Dharm singh
|
1705003065WL001977
|
Dharm singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568073148
|
|
Dharmsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
DATIA
|
MP-05-003-065-001/355
()
|
1705003065NRG25220420240075646
|
23/04/2024
|
Arvindra
|
1705003065WL001977
|
Arvindra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568073148
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
DATIA
|
MP-05-003-065-001/356
()
|
1705003065NRG25220420240075647
|
23/04/2024
|
Sonu
|
1705003065WL001977
|
Sonu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DATIA
|
MP-05-003-065-001/357
()
|
1705003065NRG25220420240075648
|
23/04/2024
|
Rajkumar
|
1705003065WL001977
|
Rajkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
DATIA
|
MP-05-003-065-001/358
()
|
1705003065NRG25220420240075649
|
23/04/2024
|
Dileep
|
1705003065WL001977
|
Dileep
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
DATIA
|
MP-05-003-065-001/359
()
|
1705003065NRG25220420240075650
|
23/04/2024
|
Dharmendra Jatav
|
1705003065WL001977
|
Dharmendra Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
DharmendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
DATIA
|
MP-05-003-065-001/361
()
|
1705003065NRG25220420240075652
|
23/04/2024
|
Rakesh
|
1705003065WL001977
|
Rakesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
DATIA
|
MP-05-003-065-001/363
()
|
1705003065NRG25220420240075653
|
23/04/2024
|
Manoj
|
1705003065WL001977
|
Manoj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
DATIA
|
MP-05-003-065-001/365
()
|
1705003065NRG25220420240075654
|
23/04/2024
|
Shivaji Thakur
|
1705003065WL001977
|
Shivaji Thakur
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
ShivajiThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
DATIA
|
MP-05-003-065-001/366
()
|
1705003065NRG25220420240075655
|
23/04/2024
|
Mamta
|
1705003065WL001977
|
Mamta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
DATIA
|
MP-05-003-065-001/367
()
|
1705003065NRG25220420240075656
|
23/04/2024
|
Ramkumar
|
1705003065WL001977
|
Ramkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
DATIA
|
MP-05-003-065-001/368
()
|
1705003065NRG25220420240075586
|
23/04/2024
|
Rambihari
|
1705003065WL001976
|
Rambihari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Rambihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DATIA
|
MP-05-003-065-001/370
()
|
1705003065NRG25220420240075587
|
23/04/2024
|
Jahendra singh
|
1705003065WL001976
|
Jahendra singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Jahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
DATIA
|
MP-05-003-065-001/371
()
|
1705003065NRG25220420240075588
|
23/04/2024
|
Jayendra Singh Rawat
|
1705003065WL001976
|
Jayendra Singh Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
JayendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
DATIA
|
MP-05-003-065-001/372
()
|
1705003065NRG25220420240075589
|
23/04/2024
|
Bhagirath
|
1705003065WL001976
|
Bhagirath
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
DATIA
|
MP-05-003-065-001/375
()
|
1705003065NRG25220420240075590
|
23/04/2024
|
Sanjay Rawat
|
1705003065WL001976
|
Sanjay Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
SanjayRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
DATIA
|
MP-05-003-065-001/38-A
()
|
1705003065NRG25220420240075593
|
23/04/2024
|
Ashok
|
1705003065WL001976
|
Ashok
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55161
|
55161
|
|
|
|
|
|
|
|
|
209
|
DATIA
|
MP-04-002-006-001/163-A
(ORINA)
|
1704002006NRG25220420240009375
|
23/04/2024
|
chandan ahirwar
|
1704002006WL000414
|
chandan ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
chandanahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DATIA
|
MP-04-002-006-001/172
(ORINA)
|
1704002006NRG25220420240009376
|
23/04/2024
|
Seetaram
|
1704002006WL000414
|
Seetaram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DATIA
|
MP-04-002-006-001/190
(ORINA)
|
1704002006NRG25220420240009354
|
23/04/2024
|
Kushma
|
1704002006WL000413
|
Kushma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Kushma
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DATIA
|
MP-04-002-006-001/233-B
(ORINA)
|
1704002006NRG25220420240009377
|
23/04/2024
|
seema kori
|
1704002006WL000414
|
seema kori
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
seemakori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DATIA
|
MP-04-002-006-001/239-A
(ORINA)
|
1704002006NRG25220420240009379
|
23/04/2024
|
MALTI
|
1704002006WL000414
|
MALTI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
MALTI
|
SARVA UP GRAMIN BANK(607135)
|
|
214
|
DATIA
|
MP-04-002-006-001/239-A
(ORINA)
|
1704002006NRG25220420240009378
|
23/04/2024
|
NEERAJ
|
1704002006WL000414
|
NEERAJ
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
NEERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DATIA
|
MP-04-002-006-001/398
(ORINA)
|
1704002006NRG25220420240009348
|
23/04/2024
|
RADHE
|
1704002006WL000412
|
RADHE
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
RADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DATIA
|
MP-04-002-006-001/403
(ORINA)
|
1704002006NRG25220420240009385
|
23/04/2024
|
DINESH
|
1704002006WL000416
|
DINESH
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568073148
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DATIA
|
MP-04-002-006-001/422
(ORINA)
|
1704002006NRG25220420240009392
|
23/04/2024
|
bhagwati kushwah
|
1704002006WL000416
|
bhagwati kushwah
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568073148
|
|
bhagwatikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DATIA
|
MP-04-002-006-001/53
(ORINA)
|
1704002006NRG25220420240009358
|
23/04/2024
|
Pancham
|
1704002006WL000413
|
Pancham
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
Pancham
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DATIA
|
MP-04-002-006-001/80-A
(ORINA)
|
1704002006NRG25220420240009365
|
23/04/2024
|
sanjeev chidar
|
1704002006WL000413
|
sanjeev chidar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
sanjeevchidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DATIA
|
MP-04-002-027-001/113-A
(RAMSAGAR)
|
1704002027NRG25220420240009053
|
23/04/2024
|
suresh
|
1704002027WL000403
|
suresh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DATIA
|
MP-04-002-027-001/113-B
(RAMSAGAR)
|
1704002027NRG25220420240009054
|
23/04/2024
|
manish
|
1704002027WL000403
|
manish
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
manish
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DATIA
|
MP-04-002-027-001/124-B
(RAMSAGAR)
|
1704002027NRG25220420240009056
|
23/04/2024
|
maan singh
|
1704002027WL000403
|
maan singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
maansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DATIA
|
MP-04-002-027-001/149
(RAMSAGAR)
|
1704002027NRG25220420240009061
|
23/04/2024
|
govind
|
1704002027WL000403
|
govind
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073148
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22356
|
22356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323190
|
323190
|
|
|
|
|
|
|
|