|
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-04-002-061-001/131-B
(SADWARA)
|
1704002061NRG25230420240010153
|
24/04/2024
|
Prabesh
|
1704002061WL000453
|
Prabesh
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
Prabesh
|
BANK OF BARODA(606985)
|
|
2
|
DATIA
|
MP-04-002-076-001/108
(DAGURAI)
|
1704002076NRG25230420240009983
|
24/04/2024
|
ANUJ SEN
|
1704002076WL000448
|
ANUJ SEN
|
00045
|
BARB0DATIAX
|
486
|
486
|
Processed
|
01/05/2024
|
|
591797129
|
|
ANUJSEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-061-001/248-B
(SADWARA)
|
1704002061NRG25230420240010139
|
24/04/2024
|
Munnalal
|
1704002061WL000452
|
Munnalal
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
Munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-061-001/274-C
(SADWARA)
|
1704002061NRG25230420240010148
|
24/04/2024
|
Anita devi jha
|
1704002061WL000452
|
Anita devi jha
|
00176
|
IDIB000D535
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
Anitadevijha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-05-003-065-001/278
()
|
1705003065NRG25240420240087367
|
24/04/2024
|
janki prasad
|
1705003065WL002421
|
janki prasad
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
jankiprasad
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DATIA
|
MP-05-003-065-001/33-C
()
|
1705003065NRG25240420240087373
|
24/04/2024
|
Ankit rawat
|
1705003065WL002421
|
Ankit rawat
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
Ankitrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-05-003-065-001/382-A
()
|
1705003065NRG25240420240087383
|
24/04/2024
|
Rajesh
|
1705003065WL002421
|
Rajesh
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
Rajesh
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DATIA
|
MP-05-003-065-001/45-A
()
|
1705003065NRG25240420240087395
|
24/04/2024
|
Sujan
|
1705003065WL002421
|
Sujan
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
Sujan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-04-002-092-001/1018
(BASAI)
|
1704002092NRG25230420240009433
|
24/04/2024
|
neeraj
|
1704002092WL000421
|
neeraj
|
00354
|
PUNB0059700
|
486
|
486
|
Processed
|
01/05/2024
|
|
591797129
|
|
neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-05-003-065-001/104-A
()
|
1705003065NRG25240420240087341
|
24/04/2024
|
vishal
|
1705003065WL002421
|
vishal
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DATIA
|
MP-05-003-065-001/112-C
()
|
1705003065NRG25240420240087342
|
24/04/2024
|
Shashi ravat
|
1705003065WL002421
|
Shashi ravat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
Shashiravat
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-05-003-065-001/19-C
()
|
1705003065NRG25240420240087356
|
24/04/2024
|
Rekha
|
1705003065WL002421
|
Rekha
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-05-003-065-001/278-B
()
|
1705003065NRG25240420240087369
|
24/04/2024
|
vinita
|
1705003065WL002421
|
vinita
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DATIA
|
MP-05-003-065-001/278-C
()
|
1705003065NRG25240420240087370
|
24/04/2024
|
laxmi ahirwar
|
1705003065WL002421
|
laxmi ahirwar
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
laxmiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-05-003-065-001/63-B
()
|
1705003065NRG25240420240087397
|
24/04/2024
|
Pyarelal
|
1705003065WL002421
|
Pyarelal
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
Pyarelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DATIA
|
MP-05-003-068-001/173
()
|
1705003068NRG25240420240089690
|
24/04/2024
|
birjo bai
|
1705003068WL002508
|
birjo bai
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
birjobai
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-05-003-068-001/195
()
|
1705003068NRG25240420240089689
|
24/04/2024
|
bharti Rawat
|
1705003068WL002507
|
bharti Rawat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
bhartiRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-05-003-069-001/176
()
|
1705003068NRG25240420240089691
|
24/04/2024
|
prbha
|
1705003068WL002508
|
prbha
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
prbha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
19
|
DATIA
|
MP-04-002-061-001/131-B
(SADWARA)
|
1704002061NRG25230420240010152
|
24/04/2024
|
Seeta saran
|
1704002061WL000453
|
Seeta saran
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
Seetasaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DATIA
|
MP-04-002-061-001/136-A
(SADWARA)
|
1704002061NRG25230420240010128
|
24/04/2024
|
Vanmala
|
1704002061WL000452
|
Vanmala
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
Vanmala
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-04-002-061-001/148
(SADWARA)
|
1704002061NRG25230420240010129
|
24/04/2024
|
Narayad
|
1704002061WL000452
|
Narayad
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
Narayad
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-04-002-061-001/157
(SADWARA)
|
1704002061NRG25230420240010132
|
24/04/2024
|
Ramkumari
|
1704002061WL000452
|
Ramkumari
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
Ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-04-002-061-001/157
(SADWARA)
|
1704002061NRG25230420240010131
|
24/04/2024
|
SHOBHARAM
|
1704002061WL000452
|
SHOBHARAM
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
SHOBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-04-002-061-001/158
(SADWARA)
|
1704002061NRG25230420240010133
|
24/04/2024
|
Omprakash
|
1704002061WL000452
|
Omprakash
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
Omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
DATIA
|
MP-04-002-061-001/158
(SADWARA)
|
1704002061NRG25230420240010134
|
24/04/2024
|
sunita jhan
|
1704002061WL000452
|
sunita jhan
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
sunitajhan
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DATIA
|
MP-04-002-061-001/220
(SADWARA)
|
1704002061NRG25230420240010155
|
24/04/2024
|
Rati pal
|
1704002061WL000453
|
Rati pal
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
Ratipal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-04-002-061-001/235
(SADWARA)
|
1704002061NRG25230420240010156
|
24/04/2024
|
ramkumar pal
|
1704002061WL000453
|
ramkumar pal
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
ramkumarpal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-04-002-061-001/243
(SADWARA)
|
1704002061NRG25230420240010136
|
24/04/2024
|
Rajaveti
|
1704002061WL000452
|
Rajaveti
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
Rajaveti
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-04-002-061-001/243
(SADWARA)
|
1704002061NRG25230420240010135
|
24/04/2024
|
Ramkumar
|
1704002061WL000452
|
Ramkumar
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-04-002-061-001/243-B
(SADWARA)
|
1704002061NRG25230420240010137
|
24/04/2024
|
gayetri rajak
|
1704002061WL000452
|
gayetri rajak
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
gayetrirajak
|
BANK OF BARODA(606985)
|
|
31
|
DATIA
|
MP-04-002-061-001/249-A
(SADWARA)
|
1704002061NRG25230420240010141
|
24/04/2024
|
Rani Shrivastav
|
1704002061WL000452
|
Rani Shrivastav
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
RaniShrivastav
|
BANK OF BARODA(606985)
|
|
32
|
DATIA
|
MP-04-002-061-001/250-D
(SADWARA)
|
1704002061NRG25230420240010142
|
24/04/2024
|
kiran
|
1704002061WL000452
|
kiran
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
kiran
|
BANK OF BARODA(606985)
|
|
33
|
DATIA
|
MP-04-002-061-001/269-A
(SADWARA)
|
1704002061NRG25230420240010143
|
24/04/2024
|
Kanhaiya lal sen
|
1704002061WL000452
|
Kanhaiya lal sen
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
Kanhaiyalalsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DATIA
|
MP-04-002-061-001/271-C
(SADWARA)
|
1704002061NRG25230420240010147
|
24/04/2024
|
MAHAK PANCHAL
|
1704002061WL000452
|
MAHAK PANCHAL
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
MAHAKPANCHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-04-002-061-001/271-C
(SADWARA)
|
1704002061NRG25230420240010146
|
24/04/2024
|
MUSHKAN PANCHAL
|
1704002061WL000452
|
MUSHKAN PANCHAL
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
MUSHKANPANCHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-04-002-061-001/307
(SADWARA)
|
1704002061NRG25230420240010151
|
24/04/2024
|
RAJKUMARI PAL
|
1704002061WL000452
|
RAJKUMARI PAL
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
RAJKUMARIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DATIA
|
MP-04-002-061-001/309
(SADWARA)
|
1704002061NRG25230420240010158
|
24/04/2024
|
GEETA DEVI KUSHWAHA
|
1704002061WL000453
|
GEETA DEVI KUSHWAHA
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
GEETADEVIKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-04-002-061-001/315
(SADWARA)
|
1704002061NRG25230420240010160
|
24/04/2024
|
GIRJA
|
1704002061WL000453
|
GIRJA
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
GIRJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DATIA
|
MP-04-002-061-001/315
(SADWARA)
|
1704002061NRG25230420240010159
|
24/04/2024
|
Radhelal
|
1704002061WL000453
|
Radhelal
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
Radhelal
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-04-002-061-001/44
(SADWARA)
|
1704002061NRG25230420240010165
|
24/04/2024
|
manno
|
1704002061WL000453
|
manno
|
00354
|
PUNB0063800
|
972
|
972
|
Processed
|
01/05/2024
|
|
591797129
|
|
manno
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-061-001/90
(SADWARA)
|
1704002061NRG25230420240010166
|
24/04/2024
|
shirovan
|
1704002061WL000453
|
shirovan
|
00354
|
PUNB0063800
|
972
|
972
|
Processed
|
01/05/2024
|
|
591797129
|
|
shirovan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32562
|
32562
|
|
|
|
|
|
|
|
|
42
|
DATIA
|
MP-04-002-061-001/271-C
(SADWARA)
|
1704002061NRG25230420240010145
|
24/04/2024
|
sandhya devi
|
1704002061WL000452
|
sandhya devi
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
sandhyadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-04-002-061-001/329
(SADWARA)
|
1704002061NRG25230420240010162
|
24/04/2024
|
Sulekha
|
1704002061WL000453
|
Sulekha
|
00354
|
PUNB0088200
|
972
|
972
|
Processed
|
01/05/2024
|
|
591797129
|
|
Sulekha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
44
|
DATIA
|
MP-04-002-061-001/220
(SADWARA)
|
1704002061NRG25230420240010154
|
24/04/2024
|
kishor
|
1704002061WL000453
|
kishor
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
45
|
DATIA
|
MP-04-002-076-001/108
(DAGURAI)
|
1704002076NRG25230420240009982
|
24/04/2024
|
BEKUNTHI DEVI
|
1704002076WL000448
|
BEKUNTHI DEVI
|
00354
|
PUNB0193500
|
486
|
486
|
Processed
|
01/05/2024
|
|
591797129
|
|
BEKUNTHIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
46
|
DATIA
|
MP-04-002-061-001/333
(SADWARA)
|
1704002061NRG25230420240010163
|
24/04/2024
|
Rambihari
|
1704002061WL000453
|
Rambihari
|
00415
|
SBIN0000358
|
972
|
972
|
Processed
|
01/05/2024
|
|
591797129
|
|
Rambihari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
47
|
DATIA
|
MP-04-002-061-001/148
(SADWARA)
|
1704002061NRG25230420240010130
|
24/04/2024
|
Rajkumari kushwaha
|
1704002061WL000452
|
Rajkumari kushwaha
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
Rajkumarikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DATIA
|
MP-04-002-061-001/245-C
(SADWARA)
|
1704002061NRG25230420240010138
|
24/04/2024
|
beeran rajak
|
1704002061WL000452
|
beeran rajak
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
beeranrajak
|
STATE BANK OF INDIA(508548)
|
|
49
|
DATIA
|
MP-04-002-061-001/249-A
(SADWARA)
|
1704002061NRG25230420240010140
|
24/04/2024
|
RADHE SYAM
|
1704002061WL000452
|
RADHE SYAM
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
RADHESYAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
DATIA
|
MP-04-002-061-001/270
(SADWARA)
|
1704002061NRG25230420240010144
|
24/04/2024
|
santosh gupta
|
1704002061WL000452
|
santosh gupta
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
santoshgupta
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-04-002-061-001/275-C
(SADWARA)
|
1704002061NRG25230420240010149
|
24/04/2024
|
mukul jha
|
1704002061WL000452
|
mukul jha
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
mukuljha
|
STATE BANK OF INDIA(508548)
|
|
52
|
DATIA
|
MP-04-002-061-001/307
(SADWARA)
|
1704002061NRG25230420240010150
|
24/04/2024
|
Sanjeev pal
|
1704002061WL000452
|
Sanjeev pal
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
Sanjeevpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
DATIA
|
MP-04-002-061-001/309
(SADWARA)
|
1704002061NRG25230420240010157
|
24/04/2024
|
Ramsahay kushwaha
|
1704002061WL000453
|
Ramsahay kushwaha
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
Ramsahaykushwaha
|
STATE BANK OF INDIA(508548)
|
|
54
|
DATIA
|
MP-04-002-061-001/329
(SADWARA)
|
1704002061NRG25230420240010161
|
24/04/2024
|
Indrajeet
|
1704002061WL000453
|
Indrajeet
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
Indrajeet
|
STATE BANK OF INDIA(508548)
|
|
55
|
DATIA
|
MP-04-002-061-001/44
(SADWARA)
|
1704002061NRG25230420240010164
|
24/04/2024
|
KHYALI
|
1704002061WL000453
|
KHYALI
|
00415
|
SBIN0004542
|
972
|
972
|
Processed
|
01/05/2024
|
|
591797129
|
|
KHYALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DATIA
|
MP-04-002-061-001/90
(SADWARA)
|
1704002061NRG25230420240010167
|
24/04/2024
|
NEETU KUSHWAHA
|
1704002061WL000453
|
NEETU KUSHWAHA
|
00415
|
SBIN0004542
|
972
|
972
|
Processed
|
01/05/2024
|
|
591797129
|
|
NEETUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
57
|
DATIA
|
MP-05-003-068-001/195
()
|
1705003068NRG25240420240089688
|
24/04/2024
|
Brajendra singh rawat
|
1705003068WL002507
|
Brajendra singh rawat
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
Brajendrasinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
58
|
DATIA
|
MP-04-002-011-001/12-A
(RAWARI)
|
1704002011NRG25230420240009678
|
24/04/2024
|
Ram Het
|
1704002011WL000440
|
Ram Het
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
RamHet
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DATIA
|
MP-04-002-011-001/17-A
(RAWARI)
|
1704002011NRG25230420240009679
|
24/04/2024
|
Lakhan Singh Yadav
|
1704002011WL000440
|
Lakhan Singh Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
LakhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DATIA
|
MP-04-002-011-001/17-A
(RAWARI)
|
1704002011NRG25230420240009680
|
24/04/2024
|
Rajkumari Yadav
|
1704002011WL000440
|
Rajkumari Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
RajkumariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DATIA
|
MP-04-002-011-001/25-A
(RAWARI)
|
1704002011NRG25230420240009681
|
24/04/2024
|
Om Prakash Yadav
|
1704002011WL000440
|
Om Prakash Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
OmPrakashYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DATIA
|
MP-04-002-011-001/30-A
(RAWARI)
|
1704002011NRG25230420240009682
|
24/04/2024
|
Balkishun Yadav
|
1704002011WL000440
|
Balkishun Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
BalkishunYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DATIA
|
MP-04-002-011-001/31-B
(RAWARI)
|
1704002011NRG25230420240009683
|
24/04/2024
|
Rajkumar Yadav
|
1704002011WL000440
|
Rajkumar Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
RajkumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DATIA
|
MP-04-002-011-001/34-B
(RAWARI)
|
1704002011NRG25230420240009684
|
24/04/2024
|
Bhanvar Singh Yadav
|
1704002011WL000440
|
Bhanvar Singh Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
BhanvarSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DATIA
|
MP-04-002-011-001/34-C
(RAWARI)
|
1704002011NRG25230420240009685
|
24/04/2024
|
Chatur Singh Yadav
|
1704002011WL000440
|
Chatur Singh Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
ChaturSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DATIA
|
MP-04-002-011-001/35-A
(RAWARI)
|
1704002011NRG25230420240009686
|
24/04/2024
|
Archana Yadav
|
1704002011WL000440
|
Archana Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
ArchanaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DATIA
|
MP-04-002-011-001/37-C
(RAWARI)
|
1704002011NRG25230420240009687
|
24/04/2024
|
Sanjeev Yadav
|
1704002011WL000440
|
Sanjeev Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
SanjeevYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DATIA
|
MP-04-002-011-001/38-A
(RAWARI)
|
1704002011NRG25230420240009688
|
24/04/2024
|
Bhavani Singh Yadav
|
1704002011WL000440
|
Bhavani Singh Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
BhavaniSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DATIA
|
MP-04-002-011-001/38-B
(RAWARI)
|
1704002011NRG25230420240009689
|
24/04/2024
|
KHUSHIRAM YADAV
|
1704002011WL000440
|
KHUSHIRAM YADAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
KHUSHIRAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DATIA
|
MP-04-002-011-001/38-C
(RAWARI)
|
1704002011NRG25230420240009690
|
24/04/2024
|
Vivek Yadav
|
1704002011WL000440
|
Vivek Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
VivekYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DATIA
|
MP-04-002-011-001/4-A
(RAWARI)
|
1704002011NRG25230420240009691
|
24/04/2024
|
Omajisharan Yadav
|
1704002011WL000440
|
Omajisharan Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
OmajisharanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DATIA
|
MP-04-002-011-001/40-A
(RAWARI)
|
1704002011NRG25230420240009692
|
24/04/2024
|
Shriram Yadav
|
1704002011WL000440
|
Shriram Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
ShriramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DATIA
|
MP-04-002-011-001/40-B
(RAWARI)
|
1704002011NRG25230420240009693
|
24/04/2024
|
Pankaj Yadav
|
1704002011WL000440
|
Pankaj Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
PankajYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DATIA
|
MP-04-002-011-001/9-A
(RAWARI)
|
1704002011NRG25230420240009694
|
24/04/2024
|
Mahesh Kumar Yadav
|
1704002011WL000440
|
Mahesh Kumar Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
MaheshKumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DATIA
|
MP-04-002-011-002/160-A
(RAWARI)
|
1704002011NRG25230420240009695
|
24/04/2024
|
Brijmohan Yadav
|
1704002011WL000440
|
Brijmohan Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
BrijmohanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DATIA
|
MP-04-002-011-002/163-B
(RAWARI)
|
1704002011NRG25230420240009696
|
24/04/2024
|
KOUSHAL YADAV
|
1704002011WL000440
|
KOUSHAL YADAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
KOUSHALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DATIA
|
MP-04-002-011-002/167-B
(RAWARI)
|
1704002011NRG25230420240009697
|
24/04/2024
|
Kamla Prasad
|
1704002011WL000440
|
Kamla Prasad
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
KamlaPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DATIA
|
MP-04-002-011-002/167-C
(RAWARI)
|
1704002011NRG25230420240009698
|
24/04/2024
|
Vivek Yadav
|
1704002011WL000440
|
Vivek Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
VivekYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DATIA
|
MP-04-002-011-002/173-A
(RAWARI)
|
1704002011NRG25230420240009699
|
24/04/2024
|
Rajesh Kumar Kushwaha
|
1704002011WL000440
|
Rajesh Kumar Kushwaha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
RajeshKumarKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DATIA
|
MP-04-002-011-002/186-A
(RAWARI)
|
1704002011NRG25230420240009700
|
24/04/2024
|
Vikash Sharma
|
1704002011WL000440
|
Vikash Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
VikashSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DATIA
|
MP-04-002-011-002/205-C
(RAWARI)
|
1704002011NRG25230420240009701
|
24/04/2024
|
Raju Vishvakarma
|
1704002011WL000440
|
Raju Vishvakarma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
RajuVishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DATIA
|
MP-04-002-011-002/211-B
(RAWARI)
|
1704002011NRG25230420240009702
|
24/04/2024
|
Abdhesh Yadav
|
1704002011WL000440
|
Abdhesh Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
AbdheshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DATIA
|
MP-04-002-011-002/223-A
(RAWARI)
|
1704002011NRG25230420240009703
|
24/04/2024
|
Vinod Kumar
|
1704002011WL000440
|
Vinod Kumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
VinodKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DATIA
|
MP-04-002-011-002/249-A
(RAWARI)
|
1704002011NRG25230420240009704
|
24/04/2024
|
Arvind Pal
|
1704002011WL000440
|
Arvind Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
ArvindPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DATIA
|
MP-04-002-011-002/260-A
(RAWARI)
|
1704002011NRG25230420240009705
|
24/04/2024
|
Vikram Singh Pal
|
1704002011WL000440
|
Vikram Singh Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
VikramSinghPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DATIA
|
MP-04-002-011-002/271-A
(RAWARI)
|
1704002011NRG25230420240009706
|
24/04/2024
|
Krashnkant Sharma
|
1704002011WL000440
|
Krashnkant Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
KrashnkantSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DATIA
|
MP-04-002-011-002/271-B
(RAWARI)
|
1704002011NRG25230420240009707
|
24/04/2024
|
Laxmikant Sharma
|
1704002011WL000440
|
Laxmikant Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
LaxmikantSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DATIA
|
MP-04-002-011-002/298-A
(RAWARI)
|
1704002011NRG25230420240009708
|
24/04/2024
|
SATISH KUMAR SHARMA
|
1704002011WL000440
|
SATISH KUMAR SHARMA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
SATISHKUMARSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DATIA
|
MP-04-002-011-002/298-B
(RAWARI)
|
1704002011NRG25230420240009709
|
24/04/2024
|
MAHENDRA KUAMR SHARMA
|
1704002011WL000440
|
MAHENDRA KUAMR SHARMA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
MAHENDRAKUAMRSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DATIA
|
MP-04-002-011-002/308-A
(RAWARI)
|
1704002011NRG25230420240009710
|
24/04/2024
|
Pavan Kumar Sharma
|
1704002011WL000440
|
Pavan Kumar Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
PavanKumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DATIA
|
MP-04-002-011-002/36-A
(RAWARI)
|
1704002011NRG25230420240009711
|
24/04/2024
|
Kuldeep Kushwaha
|
1704002011WL000440
|
Kuldeep Kushwaha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
KuldeepKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DATIA
|
MP-04-002-011-002/78-B
(RAWARI)
|
1704002011NRG25230420240009712
|
24/04/2024
|
Mukesh Rajak
|
1704002011WL000440
|
Mukesh Rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
MukeshRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DATIA
|
MP-04-002-011-002/81-A
(RAWARI)
|
1704002011NRG25230420240009713
|
24/04/2024
|
Rup Singh Yadav
|
1704002011WL000440
|
Rup Singh Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
RupSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DATIA
|
MP-04-002-011-002/86-A
(RAWARI)
|
1704002011NRG25230420240009714
|
24/04/2024
|
Malkhan Singh Pal
|
1704002011WL000440
|
Malkhan Singh Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
MalkhanSinghPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DATIA
|
MP-04-002-011-002/88-A
(RAWARI)
|
1704002011NRG25230420240009715
|
24/04/2024
|
Anil Kumar Yadav
|
1704002011WL000440
|
Anil Kumar Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
AnilKumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55404
|
55404
|
|
|
|
|
|
|
|
|
96
|
DATIA
|
MP-05-003-065-001/12-B
()
|
1705003065NRG25240420240087344
|
24/04/2024
|
chandrabhan
|
1705003065WL002421
|
chandrabhan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
chandrabhan
|
BANK OF BARODA(606985)
|
|
97
|
DATIA
|
MP-05-003-065-001/121-A
()
|
1705003065NRG25240420240087345
|
24/04/2024
|
bholu raja parmar
|
1705003065WL002421
|
bholu raja parmar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
bholurajaparmar
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DATIA
|
MP-05-003-065-001/121-B
()
|
1705003065NRG25240420240087346
|
24/04/2024
|
akash thakur
|
1705003065WL002421
|
akash thakur
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
akashthakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DATIA
|
MP-05-003-065-001/121-D
()
|
1705003065NRG25240420240087347
|
24/04/2024
|
Vikas
|
1705003065WL002421
|
Vikas
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
Vikas
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DATIA
|
MP-05-003-065-001/146-A
()
|
1705003065NRG25240420240087348
|
24/04/2024
|
ramkumar jatav
|
1705003065WL002421
|
ramkumar jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
ramkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DATIA
|
MP-05-003-065-001/146-B
()
|
1705003065NRG25240420240087349
|
24/04/2024
|
rajendra
|
1705003065WL002421
|
rajendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DATIA
|
MP-05-003-065-001/146-C
()
|
1705003065NRG25240420240087350
|
24/04/2024
|
deepak jatav
|
1705003065WL002421
|
deepak jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
deepakjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DATIA
|
MP-05-003-065-001/146-D
()
|
1705003065NRG25240420240087351
|
24/04/2024
|
kalicharan ahirwar
|
1705003065WL002421
|
kalicharan ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
kalicharanahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DATIA
|
MP-05-003-065-001/159-A
()
|
1705003065NRG25240420240087352
|
24/04/2024
|
karishma rawat
|
1705003065WL002421
|
karishma rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
karishmarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DATIA
|
MP-05-003-065-001/159-B
()
|
1705003065NRG25240420240087353
|
24/04/2024
|
abhishek rawat
|
1705003065WL002421
|
abhishek rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
abhishekrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DATIA
|
MP-05-003-065-001/16-D
()
|
1705003065NRG25240420240087354
|
24/04/2024
|
Ramkumar
|
1705003065WL002421
|
Ramkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DATIA
|
MP-05-003-065-001/160-A
()
|
1705003065NRG25240420240087355
|
24/04/2024
|
mukesh kumar
|
1705003065WL002421
|
mukesh kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
mukeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DATIA
|
MP-05-003-065-001/196-B
()
|
1705003065NRG25240420240087357
|
24/04/2024
|
Madhur gupta
|
1705003065WL002421
|
Madhur gupta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
Madhurgupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DATIA
|
MP-05-003-065-001/207-A
()
|
1705003065NRG25240420240087358
|
24/04/2024
|
Rajkumar khangar
|
1705003065WL002421
|
Rajkumar khangar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
Rajkumarkhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DATIA
|
MP-05-003-065-001/256-B
()
|
1705003065NRG25240420240087359
|
24/04/2024
|
harimohan
|
1705003065WL002421
|
harimohan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
harimohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DATIA
|
MP-05-003-065-001/257-A
()
|
1705003065NRG25240420240087360
|
24/04/2024
|
kalicharan parihar
|
1705003065WL002421
|
kalicharan parihar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
kalicharanparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DATIA
|
MP-05-003-065-001/258
()
|
1705003065NRG25240420240087361
|
24/04/2024
|
mukesh kevat
|
1705003065WL002421
|
mukesh kevat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
mukeshkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DATIA
|
MP-05-003-065-001/271-A
()
|
1705003065NRG25240420240087362
|
24/04/2024
|
Ramavtar prajapati
|
1705003065WL002421
|
Ramavtar prajapati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
Ramavtarprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DATIA
|
MP-05-003-065-001/271-B
()
|
1705003065NRG25240420240087363
|
24/04/2024
|
Shivavtar prajapati
|
1705003065WL002421
|
Shivavtar prajapati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
Shivavtarprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DATIA
|
MP-05-003-065-001/271-C
()
|
1705003065NRG25240420240087364
|
24/04/2024
|
Deepak prajapati
|
1705003065WL002421
|
Deepak prajapati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
Deepakprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DATIA
|
MP-05-003-065-001/273-B
()
|
1705003065NRG25240420240087365
|
24/04/2024
|
kamini rajak
|
1705003065WL002421
|
kamini rajak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
kaminirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DATIA
|
MP-05-003-065-001/274-A
()
|
1705003065NRG25240420240087366
|
24/04/2024
|
chandan pal
|
1705003065WL002421
|
chandan pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
chandanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DATIA
|
MP-05-003-065-001/278-A
()
|
1705003065NRG25240420240087368
|
24/04/2024
|
harimohan
|
1705003065WL002421
|
harimohan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
harimohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DATIA
|
MP-05-003-065-001/278-D
()
|
1705003065NRG25240420240087371
|
24/04/2024
|
arjun ahirwar
|
1705003065WL002421
|
arjun ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
arjunahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DATIA
|
MP-05-003-065-001/299-A
()
|
1705003065NRG25240420240087372
|
24/04/2024
|
maniram
|
1705003065WL002421
|
maniram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DATIA
|
MP-05-003-065-001/33-D
()
|
1705003065NRG25240420240087374
|
24/04/2024
|
Akash
|
1705003065WL002421
|
Akash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DATIA
|
MP-05-003-065-001/359-A
()
|
1705003065NRG25240420240087375
|
24/04/2024
|
deependra
|
1705003065WL002421
|
deependra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
deependra
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DATIA
|
MP-05-003-065-001/359-B
()
|
1705003065NRG25240420240087376
|
24/04/2024
|
rajkumar
|
1705003065WL002421
|
rajkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DATIA
|
MP-05-003-065-001/361-B
()
|
1705003065NRG25240420240087377
|
24/04/2024
|
kishori lal
|
1705003065WL002421
|
kishori lal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
kishorilal
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
DATIA
|
MP-05-003-065-001/379
()
|
1705003065NRG25240420240087378
|
24/04/2024
|
ramkumar jatav
|
1705003065WL002421
|
ramkumar jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
ramkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DATIA
|
MP-05-003-065-001/380
()
|
1705003065NRG25240420240087379
|
24/04/2024
|
pawan vanshkar
|
1705003065WL002421
|
pawan vanshkar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
pawanvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DATIA
|
MP-05-003-065-001/381
()
|
1705003065NRG25240420240087380
|
24/04/2024
|
Guddi
|
1705003065WL002421
|
Guddi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DATIA
|
MP-05-003-065-001/381-A
()
|
1705003065NRG25240420240087381
|
24/04/2024
|
Naval vishwakarma
|
1705003065WL002421
|
Naval vishwakarma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
Navalvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DATIA
|
MP-05-003-065-001/382
()
|
1705003065NRG25240420240087382
|
24/04/2024
|
Jitendra kevat
|
1705003065WL002421
|
Jitendra kevat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
Jitendrakevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DATIA
|
MP-05-003-065-001/383
()
|
1705003065NRG25240420240087384
|
24/04/2024
|
Hakim singh
|
1705003065WL002421
|
Hakim singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
Hakimsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DATIA
|
MP-05-003-065-001/384
()
|
1705003065NRG25240420240087385
|
24/04/2024
|
Keilash
|
1705003065WL002421
|
Keilash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
Keilash
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DATIA
|
MP-05-003-065-001/391
()
|
1705003065NRG25240420240087386
|
24/04/2024
|
rajendra singh
|
1705003065WL002421
|
rajendra singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DATIA
|
MP-05-003-065-001/392
()
|
1705003065NRG25240420240087387
|
24/04/2024
|
arvind
|
1705003065WL002421
|
arvind
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DATIA
|
MP-05-003-065-001/393-A
()
|
1705003065NRG25240420240087388
|
24/04/2024
|
Dheerendra singh rawat
|
1705003065WL002421
|
Dheerendra singh rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
Dheerendrasinghrawat
|
UNION BANK OF INDIA(508500)
|
|
135
|
DATIA
|
MP-05-003-065-001/394
()
|
1705003065NRG25240420240087389
|
24/04/2024
|
Mamta prajapati
|
1705003065WL002421
|
Mamta prajapati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
Mamtaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DATIA
|
MP-05-003-065-001/394-A
()
|
1705003065NRG25240420240087390
|
24/04/2024
|
Rampal
|
1705003065WL002421
|
Rampal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DATIA
|
MP-05-003-065-001/394-C
()
|
1705003065NRG25240420240087391
|
24/04/2024
|
damodar ahirwar
|
1705003065WL002421
|
damodar ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
damodarahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DATIA
|
MP-05-003-065-001/394-D
()
|
1705003065NRG25240420240087392
|
24/04/2024
|
rati
|
1705003065WL002421
|
rati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
rati
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DATIA
|
MP-05-003-065-001/397-A
()
|
1705003065NRG25240420240087393
|
24/04/2024
|
ravi jatav
|
1705003065WL002421
|
ravi jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
ravijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DATIA
|
MP-05-003-065-001/406
()
|
1705003065NRG25240420240087394
|
24/04/2024
|
Chotelal
|
1705003065WL002421
|
Chotelal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
Chotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DATIA
|
MP-05-003-065-001/45-A
()
|
1705003065NRG25240420240087396
|
24/04/2024
|
Asha Kushwaha
|
1705003065WL002421
|
Asha Kushwaha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
AshaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DATIA
|
MP-05-003-065-001/7-C
()
|
1705003065NRG25240420240087398
|
24/04/2024
|
Sheelam pal
|
1705003065WL002421
|
Sheelam pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
Sheelampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DATIA
|
MP-05-003-065-001/73-B
()
|
1705003065NRG25240420240087399
|
24/04/2024
|
jayendra
|
1705003065WL002421
|
jayendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
jayendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DATIA
|
MP-05-003-065-001/74-D
()
|
1705003065NRG25240420240087400
|
24/04/2024
|
akash
|
1705003065WL002421
|
akash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DATIA
|
MP-05-003-065-001/75-B
()
|
1705003065NRG25240420240087401
|
24/04/2024
|
mithun
|
1705003065WL002421
|
mithun
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DATIA
|
MP-05-003-065-001/76-B
()
|
1705003065NRG25240420240087402
|
24/04/2024
|
kamta
|
1705003065WL002421
|
kamta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
kamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DATIA
|
MP-05-003-065-001/76-C
()
|
1705003065NRG25240420240087403
|
24/04/2024
|
prem narayan kevat
|
1705003065WL002421
|
prem narayan kevat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
premnarayankevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DATIA
|
MP-05-003-065-001/76-D
()
|
1705003065NRG25240420240087404
|
24/04/2024
|
narendra kumar
|
1705003065WL002421
|
narendra kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
narendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DATIA
|
MP-05-003-065-001/77-B
()
|
1705003065NRG25240420240087405
|
24/04/2024
|
kallu ahirwar
|
1705003065WL002421
|
kallu ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
kalluahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DATIA
|
MP-05-003-065-001/77-C
()
|
1705003065NRG25240420240087406
|
24/04/2024
|
hakim singh jatav
|
1705003065WL002421
|
hakim singh jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
hakimsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DATIA
|
MP-05-003-065-001/77-D
()
|
1705003065NRG25240420240087407
|
24/04/2024
|
lalaram
|
1705003065WL002421
|
lalaram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DATIA
|
MP-05-003-065-001/78-B
()
|
1705003065NRG25240420240087408
|
24/04/2024
|
naval kishor
|
1705003065WL002421
|
naval kishor
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
navalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DATIA
|
MP-05-003-065-001/81-C
()
|
1705003065NRG25240420240087409
|
24/04/2024
|
kiran
|
1705003065WL002421
|
kiran
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DATIA
|
MP-05-003-065-001/81-D
()
|
1705003065NRG25240420240087410
|
24/04/2024
|
ajay jamadar
|
1705003065WL002421
|
ajay jamadar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
ajayjamadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DATIA
|
MP-05-003-065-001/82-A
()
|
1705003065NRG25240420240087411
|
24/04/2024
|
prahlad
|
1705003065WL002421
|
prahlad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DATIA
|
MP-05-003-065-001/91-A
()
|
1705003065NRG25240420240087412
|
24/04/2024
|
rajkumar
|
1705003065WL002421
|
rajkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DATIA
|
MP-05-003-065-001/94-D
()
|
1705003065NRG25240420240087413
|
24/04/2024
|
akash
|
1705003065WL002421
|
akash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90396
|
90396
|
|
|
|
|
|
|
|
|
158
|
DATIA
|
MP-05-003-065-001/114-B
()
|
1705003065NRG25240420240087343
|
24/04/2024
|
jitendrasinh ravat
|
1705003065WL002421
|
jitendrasinh ravat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797129
|
|
jitendrasinhravat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224532
|
224532
|
|
|
|
|
|
|
|