|
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-05-003-037-003/10-B
()
|
1705003037NRG25200420240065387
|
20/04/2024
|
vijay ram
|
1705003037WL001727
|
vijay ram
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
vijayram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DATIA
|
MP-05-003-037-003/103
()
|
1705003037NRG25200420240065388
|
20/04/2024
|
ramlakhan
|
1705003037WL001727
|
ramlakhan
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
ramlakhan
|
BANK OF BARODA(606985)
|
|
3
|
DATIA
|
MP-05-003-037-003/32
()
|
1705003037NRG25200420240065413
|
20/04/2024
|
hargovind
|
1705003037WL001727
|
hargovind
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
hargovind
|
BANK OF BARODA(606985)
|
|
4
|
DATIA
|
MP-05-003-037-003/49-A
()
|
1705003037NRG25200420240065420
|
20/04/2024
|
Ranveer
|
1705003037WL001727
|
Ranveer
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Ranveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DATIA
|
MP-05-003-037-003/51
()
|
1705003037NRG25200420240065422
|
20/04/2024
|
sukhdevi
|
1705003037WL001727
|
sukhdevi
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
sukhdevi
|
BANK OF BARODA(606985)
|
|
6
|
DATIA
|
MP-05-003-037-005/103-A
()
|
1705003037NRG25200420240065547
|
20/04/2024
|
pancham
|
1705003037WL001727
|
pancham
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
pancham
|
BANK OF BARODA(606985)
|
|
7
|
DATIA
|
MP-05-003-037-005/204-A
()
|
1705003037NRG25200420240065556
|
20/04/2024
|
moharsingh
|
1705003037WL001727
|
moharsingh
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DATIA
|
MP-05-003-037-005/68-A
()
|
1705003037NRG25200420240065567
|
20/04/2024
|
Pratigya jatav
|
1705003037WL001727
|
Pratigya jatav
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Pratigyajatav
|
BANK OF BARODA(606985)
|
|
9
|
DATIA
|
MP-05-003-037-005/97-C
()
|
1705003037NRG25200420240065571
|
20/04/2024
|
rinku rawat
|
1705003037WL001727
|
rinku rawat
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
rinkurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-04-002-111-001/24-A
(BHAGOR)
|
1704002111NRG25190420240007563
|
20/04/2024
|
Kamalkishor Adiwasi
|
1704002111WL000340
|
Kamalkishor Adiwasi
|
00078
|
CNRB0004143
|
729
|
729
|
Processed
|
30/04/2024
|
|
568510412
|
|
KamalkishorAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DATIA
|
MP-04-002-111-001/24-A
(BHAGOR)
|
1704002111NRG25190420240007564
|
20/04/2024
|
Pooja
|
1704002111WL000340
|
Pooja
|
00078
|
CNRB0004143
|
729
|
729
|
Processed
|
30/04/2024
|
|
568510412
|
|
Pooja
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-05-003-037-003/103-B
()
|
1705003037NRG25200420240065390
|
20/04/2024
|
Lavkush Gurjar
|
1705003037WL001727
|
Lavkush Gurjar
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
LavkushGurjar
|
STATE BANK OF INDIA(508548)
|
|
13
|
DATIA
|
MP-05-003-037-004/108
()
|
1705003037NRG25200420240065438
|
20/04/2024
|
Rajeshri
|
1705003037WL001727
|
Rajeshri
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Rajeshri
|
CANARA BANK(508532)
|
|
14
|
DATIA
|
MP-05-003-037-004/131
()
|
1705003037NRG25200420240065454
|
20/04/2024
|
gaya bai
|
1705003037WL001727
|
gaya bai
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
gayabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DATIA
|
MP-05-003-037-004/22-A
()
|
1705003037NRG25200420240065483
|
20/04/2024
|
Manish
|
1705003037WL001727
|
Manish
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Manish
|
CANARA BANK(508532)
|
|
16
|
DATIA
|
MP-05-003-037-004/30
()
|
1705003037NRG25200420240065490
|
20/04/2024
|
omprakash
|
1705003037WL001727
|
omprakash
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
omprakash
|
CANARA BANK(508532)
|
|
17
|
DATIA
|
MP-05-003-037-004/46-A
()
|
1705003037NRG25200420240065510
|
20/04/2024
|
Ramkesh
|
1705003037WL001727
|
Ramkesh
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Ramkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DATIA
|
MP-05-003-037-004/53
()
|
1705003037NRG25200420240065517
|
20/04/2024
|
narayan singh
|
1705003037WL001727
|
narayan singh
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
narayansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
DATIA
|
MP-05-003-037-004/69-C
()
|
1705003037NRG25200420240065524
|
20/04/2024
|
pintu
|
1705003037WL001727
|
pintu
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
pintu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
DATIA
|
MP-05-003-037-004/74-C
()
|
1705003037NRG25200420240065532
|
20/04/2024
|
Sunil
|
1705003037WL001727
|
Sunil
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
DATIA
|
MP-05-003-037-005/26-B
()
|
1705003037NRG25200420240065559
|
20/04/2024
|
Rajaveti
|
1705003037WL001727
|
Rajaveti
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Rajaveti
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-05-003-037-005/69
()
|
1705003037NRG25200420240065568
|
20/04/2024
|
Angoori
|
1705003037WL001727
|
Angoori
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Angoori
|
CANARA BANK(508532)
|
|
23
|
DATIA
|
MP-05-003-037-005/69
()
|
1705003037NRG25200420240065569
|
20/04/2024
|
raybhan
|
1705003037WL001727
|
raybhan
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
raybhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
24
|
DATIA
|
MP-05-003-037-003/121
()
|
1705003037NRG25200420240065395
|
20/04/2024
|
Jardan singh
|
1705003037WL001727
|
Jardan singh
|
00165
|
IBKL0001630
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Jardansingh
|
IDBI BANK(607095)
|
|
25
|
DATIA
|
MP-05-003-037-003/34-A
()
|
1705003037NRG25200420240065414
|
20/04/2024
|
Bhagban singh
|
1705003037WL001727
|
Bhagban singh
|
00165
|
IBKL0001630
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Bhagbansingh
|
IDBI BANK(607095)
|
|
26
|
DATIA
|
MP-05-003-037-005/115
()
|
1705003037NRG25200420240065548
|
20/04/2024
|
basudev
|
1705003037WL001727
|
basudev
|
00165
|
IBKL0001630
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
basudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DATIA
|
MP-05-003-037-005/68-A
()
|
1705003037NRG25200420240065566
|
20/04/2024
|
jitendra
|
1705003037WL001727
|
jitendra
|
00165
|
IBKL0001630
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
28
|
DATIA
|
MP-05-003-037-003/121-A
()
|
1705003037NRG25200420240065396
|
20/04/2024
|
Nand kishor gurjar
|
1705003037WL001727
|
Nand kishor gurjar
|
00176
|
IDIB000D535
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Nandkishorgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
29
|
DATIA
|
MP-05-003-037-004/133-A
()
|
1705003037NRG25200420240065457
|
20/04/2024
|
Ravendra
|
1705003037WL001727
|
Ravendra
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Ravendra
|
AXIS BANK(607153)
|
|
30
|
DATIA
|
MP-05-003-037-004/18
()
|
1705003037NRG25200420240065469
|
20/04/2024
|
prem
|
1705003037WL001727
|
prem
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
prem
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
31
|
DATIA
|
MP-05-003-037-003/113
()
|
1705003037NRG25200420240065393
|
20/04/2024
|
Arvindra
|
1705003037WL001727
|
Arvindra
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Arvindra
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-05-003-037-003/166-A
()
|
1705003037NRG25200420240065404
|
20/04/2024
|
rajendra ahiwar
|
1705003037WL001727
|
rajendra ahiwar
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
rajendraahiwar
|
IDBI BANK(607095)
|
|
33
|
DATIA
|
MP-05-003-037-003/21
()
|
1705003037NRG25200420240065409
|
20/04/2024
|
Sukhdev
|
1705003037WL001727
|
Sukhdev
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Sukhdev
|
BANK OF BARODA(606985)
|
|
34
|
DATIA
|
MP-05-003-037-003/51
()
|
1705003037NRG25200420240065421
|
20/04/2024
|
balveer gadariya
|
1705003037WL001727
|
balveer gadariya
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
balveergadariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DATIA
|
MP-05-003-037-003/93
()
|
1705003037NRG25200420240065430
|
20/04/2024
|
makhan singh
|
1705003037WL001727
|
makhan singh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
makhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-05-003-037-004/115-A
()
|
1705003037NRG25200420240065442
|
20/04/2024
|
RASHMI Rawat
|
1705003037WL001727
|
RASHMI Rawat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
RASHMIRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
DATIA
|
MP-05-003-037-004/133
()
|
1705003037NRG25200420240065455
|
20/04/2024
|
Narendra
|
1705003037WL001727
|
Narendra
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DATIA
|
MP-05-003-037-004/134-A
()
|
1705003037NRG25200420240065459
|
20/04/2024
|
Jeetu
|
1705003037WL001727
|
Jeetu
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Jeetu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
DATIA
|
MP-05-003-037-004/134-B
()
|
1705003037NRG25200420240065460
|
20/04/2024
|
Kalicharan
|
1705003037WL001727
|
Kalicharan
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-05-003-037-004/148
()
|
1705003037NRG25200420240065463
|
20/04/2024
|
Rajan singh
|
1705003037WL001727
|
Rajan singh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Rajansingh
|
BANK OF BARODA(606985)
|
|
41
|
DATIA
|
MP-05-003-037-004/154
()
|
1705003037NRG25200420240065464
|
20/04/2024
|
ramnath
|
1705003037WL001727
|
ramnath
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
ramnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DATIA
|
MP-05-003-037-004/18
()
|
1705003037NRG25200420240065470
|
20/04/2024
|
Gangaram
|
1705003037WL001727
|
Gangaram
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Gangaram
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-05-003-037-004/184-A
()
|
1705003037NRG25200420240065472
|
20/04/2024
|
Ram pyari
|
1705003037WL001727
|
Ram pyari
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-05-003-037-004/184-B
()
|
1705003037NRG25200420240065473
|
20/04/2024
|
Golu
|
1705003037WL001727
|
Golu
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
45
|
DATIA
|
MP-05-003-037-004/25-A
()
|
1705003037NRG25200420240065484
|
20/04/2024
|
Mahate jatav
|
1705003037WL001727
|
Mahate jatav
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Mahatejatav
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-05-003-037-004/26-A
()
|
1705003037NRG25200420240065488
|
20/04/2024
|
Biran jatav
|
1705003037WL001727
|
Biran jatav
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Biranjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-05-003-037-004/34
()
|
1705003037NRG25200420240065492
|
20/04/2024
|
kishori
|
1705003037WL001727
|
kishori
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
kishori
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-05-003-037-004/34
()
|
1705003037NRG25200420240065493
|
20/04/2024
|
saroj parihar
|
1705003037WL001727
|
saroj parihar
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
sarojparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-05-003-037-004/34-A
()
|
1705003037NRG25200420240065494
|
20/04/2024
|
sonu
|
1705003037WL001727
|
sonu
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-05-003-037-004/35
()
|
1705003037NRG25200420240065496
|
20/04/2024
|
Usha
|
1705003037WL001727
|
Usha
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-05-003-037-004/35-A
()
|
1705003037NRG25200420240065498
|
20/04/2024
|
Anjli parihar
|
1705003037WL001727
|
Anjli parihar
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Anjliparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-05-003-037-004/35-A
()
|
1705003037NRG25200420240065497
|
20/04/2024
|
Komal parihar
|
1705003037WL001727
|
Komal parihar
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Komalparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DATIA
|
MP-05-003-037-004/4
()
|
1705003037NRG25200420240065502
|
20/04/2024
|
OMKAR
|
1705003037WL001727
|
OMKAR
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
OMKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
DATIA
|
MP-05-003-037-004/46
()
|
1705003037NRG25200420240065509
|
20/04/2024
|
Hakim singh
|
1705003037WL001727
|
Hakim singh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Hakimsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-05-003-037-004/54
()
|
1705003037NRG25200420240065518
|
20/04/2024
|
Ramotar
|
1705003037WL001727
|
Ramotar
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Ramotar
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-05-003-037-004/73-A
()
|
1705003037NRG25200420240065530
|
20/04/2024
|
Pooran
|
1705003037WL001727
|
Pooran
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-05-003-037-004/74-B
()
|
1705003037NRG25200420240065531
|
20/04/2024
|
Rinku rawat
|
1705003037WL001727
|
Rinku rawat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Rinkurawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
DATIA
|
MP-05-003-037-005/201
()
|
1705003037NRG25200420240065552
|
20/04/2024
|
batoi jatav
|
1705003037WL001727
|
batoi jatav
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
batoijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-05-003-037-005/202
()
|
1705003037NRG25200420240065554
|
20/04/2024
|
Jakesh jatav
|
1705003037WL001727
|
Jakesh jatav
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Jakeshjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-05-003-037-005/204-A
()
|
1705003037NRG25200420240065555
|
20/04/2024
|
rajeswari pal
|
1705003037WL001727
|
rajeswari pal
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
rajeswaripal
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-05-003-037-005/26-A
()
|
1705003037NRG25200420240065558
|
20/04/2024
|
gaytri
|
1705003037WL001727
|
gaytri
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
gaytri
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-05-003-037-005/71
()
|
1705003037NRG25200420240065570
|
20/04/2024
|
Bharat
|
1705003037WL001727
|
Bharat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46656
|
46656
|
|
|
|
|
|
|
|
|
63
|
DATIA
|
MP-05-003-037-005/201-B
()
|
1705003037NRG25200420240065553
|
20/04/2024
|
Chayna
|
1705003037WL001727
|
Chayna
|
00415
|
SBIN0000358
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Chayna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
64
|
DATIA
|
MP-04-002-061-001/4-B
(SADWARA)
|
1704002061NRG25200420240007952
|
20/04/2024
|
Raghuveer Ahirwar
|
1704002061WL000359
|
Raghuveer Ahirwar
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
RaghuveerAhirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
65
|
DATIA
|
MP-05-003-037-004/49-C
()
|
1705003037NRG25200420240065514
|
20/04/2024
|
Laxmi parihar
|
1705003037WL001727
|
Laxmi parihar
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Laxmiparihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
66
|
DATIA
|
MP-05-003-037-004/34-B
()
|
1705003037NRG25200420240065495
|
20/04/2024
|
indraveer parihar
|
1705003037WL001727
|
indraveer parihar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
indraveerparihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
DATIA
|
MP-05-003-037-004/45-B
()
|
1705003037NRG25200420240065507
|
20/04/2024
|
Dhurv parihar
|
1705003037WL001727
|
Dhurv parihar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Dhurvparihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
DATIA
|
MP-05-003-037-005/115-A
()
|
1705003037NRG25200420240065549
|
20/04/2024
|
Devendra baghel
|
1705003037WL001727
|
Devendra baghel
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Devendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
69
|
DATIA
|
MP-05-003-037-004/154-A
()
|
1705003037NRG25200420240065465
|
20/04/2024
|
Sughar singh
|
1705003037WL001727
|
Sughar singh
|
00415
|
SBIN0030151
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Sugharsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
DATIA
|
MP-05-003-037-004/162-A
()
|
1705003037NRG25200420240065466
|
20/04/2024
|
Makkhanlal
|
1705003037WL001727
|
Makkhanlal
|
00415
|
SBIN0030151
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Makkhanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
71
|
DATIA
|
MP-05-003-037-004/46-B
()
|
1705003037NRG25200420240065511
|
20/04/2024
|
jasrath
|
1705003037WL001727
|
jasrath
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
jasrath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
72
|
DATIA
|
MP-05-003-037-003/134
()
|
1705003037NRG25200420240065400
|
20/04/2024
|
Balli
|
1705003037WL001727
|
Balli
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Balli
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DATIA
|
MP-05-003-037-003/139-A
()
|
1705003037NRG25200420240065401
|
20/04/2024
|
Kamlesh
|
1705003037WL001727
|
Kamlesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DATIA
|
MP-05-003-037-003/19
()
|
1705003037NRG25200420240065405
|
20/04/2024
|
Harcharan
|
1705003037WL001727
|
Harcharan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Harcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DATIA
|
MP-05-003-037-003/199-B
()
|
1705003037NRG25200420240065407
|
20/04/2024
|
Gajendra baghel
|
1705003037WL001727
|
Gajendra baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Gajendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DATIA
|
MP-05-003-037-003/26-A
()
|
1705003037NRG25200420240065411
|
20/04/2024
|
Harimohan
|
1705003037WL001727
|
Harimohan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Harimohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DATIA
|
MP-05-003-037-003/31
()
|
1705003037NRG25200420240065412
|
20/04/2024
|
Kishri
|
1705003037WL001727
|
Kishri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Kishri
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DATIA
|
MP-05-003-037-003/42-B
()
|
1705003037NRG25200420240065415
|
20/04/2024
|
ASHOK
|
1705003037WL001727
|
ASHOK
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DATIA
|
MP-05-003-037-003/44
()
|
1705003037NRG25200420240065417
|
20/04/2024
|
Suresh Prajapati
|
1705003037WL001727
|
Suresh Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
SureshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DATIA
|
MP-05-003-037-003/46-A
()
|
1705003037NRG25200420240065419
|
20/04/2024
|
Pushpendra rajak
|
1705003037WL001727
|
Pushpendra rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Pushpendrarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DATIA
|
MP-05-003-037-003/67
()
|
1705003037NRG25200420240065425
|
20/04/2024
|
Mahesh
|
1705003037WL001727
|
Mahesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DATIA
|
MP-05-003-037-004/10-B
()
|
1705003037NRG25200420240065434
|
20/04/2024
|
Pushpendra
|
1705003037WL001727
|
Pushpendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DATIA
|
MP-05-003-037-004/125-A
()
|
1705003037NRG25200420240065448
|
20/04/2024
|
Banti
|
1705003037WL001727
|
Banti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DATIA
|
MP-05-003-037-004/144
()
|
1705003037NRG25200420240065461
|
20/04/2024
|
jagdeesh
|
1705003037WL001727
|
jagdeesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DATIA
|
MP-05-003-037-004/184-D
()
|
1705003037NRG25200420240065475
|
20/04/2024
|
Ranveer
|
1705003037WL001727
|
Ranveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DATIA
|
MP-05-003-037-004/45-A
()
|
1705003037NRG25200420240065506
|
20/04/2024
|
Dhanpal
|
1705003037WL001727
|
Dhanpal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DATIA
|
MP-05-003-037-004/8
()
|
1705003037NRG25200420240065533
|
20/04/2024
|
Anil vanshkar
|
1705003037WL001727
|
Anil vanshkar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Anilvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DATIA
|
MP-05-003-037-004/8-A
()
|
1705003037NRG25200420240065534
|
20/04/2024
|
Bhartlal
|
1705003037WL001727
|
Bhartlal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Bhartlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
89
|
DATIA
|
MP-05-003-037-003/111
()
|
1705003037NRG25200420240065391
|
20/04/2024
|
Rameshwar gurjar
|
1705003037WL001727
|
Rameshwar gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Rameshwargurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
DATIA
|
MP-05-003-037-003/113-A
()
|
1705003037NRG25200420240065394
|
20/04/2024
|
Sultan singh gurjar
|
1705003037WL001727
|
Sultan singh gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Sultansinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DATIA
|
MP-05-003-037-003/199-A
()
|
1705003037NRG25200420240065406
|
20/04/2024
|
Seema
|
1705003037WL001727
|
Seema
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DATIA
|
MP-05-003-037-003/22
()
|
1705003037NRG25200420240065410
|
20/04/2024
|
harcharan
|
1705003037WL001727
|
harcharan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
harcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DATIA
|
MP-05-003-037-003/42-C
()
|
1705003037NRG25200420240065416
|
20/04/2024
|
Ravi
|
1705003037WL001727
|
Ravi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DATIA
|
MP-05-003-037-003/58-A
()
|
1705003037NRG25200420240065423
|
20/04/2024
|
Ramvhari vishwakarma
|
1705003037WL001727
|
Ramvhari vishwakarma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Ramvharivishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DATIA
|
MP-05-003-037-003/71
()
|
1705003037NRG25200420240065427
|
20/04/2024
|
Dayakishan
|
1705003037WL001727
|
Dayakishan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Dayakishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DATIA
|
MP-05-003-037-003/72
()
|
1705003037NRG25200420240065428
|
20/04/2024
|
Kalyan
|
1705003037WL001727
|
Kalyan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DATIA
|
MP-05-003-037-004/10
()
|
1705003037NRG25200420240065432
|
20/04/2024
|
sunil
|
1705003037WL001727
|
sunil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DATIA
|
MP-05-003-037-004/10-A
()
|
1705003037NRG25200420240065433
|
20/04/2024
|
Rajkumar
|
1705003037WL001727
|
Rajkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DATIA
|
MP-05-003-037-004/103-A
()
|
1705003037NRG25200420240065437
|
20/04/2024
|
Urmila
|
1705003037WL001727
|
Urmila
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DATIA
|
MP-05-003-037-004/113-C
()
|
1705003037NRG25200420240065441
|
20/04/2024
|
pappu
|
1705003037WL001727
|
pappu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DATIA
|
MP-05-003-037-004/116
()
|
1705003037NRG25200420240065444
|
20/04/2024
|
Hari
|
1705003037WL001727
|
Hari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DATIA
|
MP-05-003-037-004/116-A
()
|
1705003037NRG25200420240065445
|
20/04/2024
|
Ramlakhan
|
1705003037WL001727
|
Ramlakhan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DATIA
|
MP-05-003-037-004/116-B
()
|
1705003037NRG25200420240065446
|
20/04/2024
|
Chandrabhan
|
1705003037WL001727
|
Chandrabhan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DATIA
|
MP-05-003-037-004/133
()
|
1705003037NRG25200420240065456
|
20/04/2024
|
Shyamlal
|
1705003037WL001727
|
Shyamlal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Shyamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DATIA
|
MP-05-003-037-004/18-B
()
|
1705003037NRG25200420240065471
|
20/04/2024
|
Vijay jatav
|
1705003037WL001727
|
Vijay jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Vijayjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DATIA
|
MP-05-003-037-004/193-C
()
|
1705003037NRG25200420240065479
|
20/04/2024
|
Pushpendra
|
1705003037WL001727
|
Pushpendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DATIA
|
MP-05-003-037-004/25-B
()
|
1705003037NRG25200420240065485
|
20/04/2024
|
Kheru jatav
|
1705003037WL001727
|
Kheru jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Kherujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DATIA
|
MP-05-003-037-004/25-C
()
|
1705003037NRG25200420240065486
|
20/04/2024
|
Arti
|
1705003037WL001727
|
Arti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DATIA
|
MP-05-003-037-004/25-D
()
|
1705003037NRG25200420240065487
|
20/04/2024
|
Heera
|
1705003037WL001727
|
Heera
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Heera
|
INDIAN BANK(607105)
|
|
110
|
DATIA
|
MP-05-003-037-004/3-A
()
|
1705003037NRG25200420240065489
|
20/04/2024
|
Kamlesh
|
1705003037WL001727
|
Kamlesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DATIA
|
MP-05-003-037-004/30-A
()
|
1705003037NRG25200420240065491
|
20/04/2024
|
Rahul
|
1705003037WL001727
|
Rahul
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DATIA
|
MP-05-003-037-004/35-B
()
|
1705003037NRG25200420240065499
|
20/04/2024
|
axminarayan
|
1705003037WL001727
|
axminarayan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
axminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DATIA
|
MP-05-003-037-004/35-C
()
|
1705003037NRG25200420240065500
|
20/04/2024
|
Gopal
|
1705003037WL001727
|
Gopal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DATIA
|
MP-05-003-037-004/38
()
|
1705003037NRG25200420240065501
|
20/04/2024
|
Roshan singh
|
1705003037WL001727
|
Roshan singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Roshansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DATIA
|
MP-05-003-037-004/43-B
()
|
1705003037NRG25200420240065505
|
20/04/2024
|
Aradhna
|
1705003037WL001727
|
Aradhna
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Aradhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DATIA
|
MP-05-003-037-004/49
()
|
1705003037NRG25200420240065512
|
20/04/2024
|
Anil
|
1705003037WL001727
|
Anil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DATIA
|
MP-05-003-037-004/49-B
()
|
1705003037NRG25200420240065513
|
20/04/2024
|
Ramesh
|
1705003037WL001727
|
Ramesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DATIA
|
MP-05-003-037-004/57-A
()
|
1705003037NRG25200420240065519
|
20/04/2024
|
Hanumant singh
|
1705003037WL001727
|
Hanumant singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Hanumantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DATIA
|
MP-05-003-037-004/63-A
()
|
1705003037NRG25200420240065523
|
20/04/2024
|
Pahavan singh
|
1705003037WL001727
|
Pahavan singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Pahavansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DATIA
|
MP-05-003-037-004/71
()
|
1705003037NRG25200420240065525
|
20/04/2024
|
Vijendra singh
|
1705003037WL001727
|
Vijendra singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Vijendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DATIA
|
MP-05-003-037-004/71-A
()
|
1705003037NRG25200420240065526
|
20/04/2024
|
Sanjay
|
1705003037WL001727
|
Sanjay
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DATIA
|
MP-05-003-037-005/14-B
()
|
1705003037NRG25200420240065550
|
20/04/2024
|
kunwarpak
|
1705003037WL001727
|
kunwarpak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
kunwarpak
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DATIA
|
MP-05-003-037-005/17-B
()
|
1705003037NRG25200420240065551
|
20/04/2024
|
Akhilesh
|
1705003037WL001727
|
Akhilesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Akhilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DATIA
|
MP-05-003-037-005/210-A
()
|
1705003037NRG25200420240065557
|
20/04/2024
|
Pavan
|
1705003037WL001727
|
Pavan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DATIA
|
MP-05-003-037-005/28-B
()
|
1705003037NRG25200420240065560
|
20/04/2024
|
devendra
|
1705003037WL001727
|
devendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DATIA
|
MP-05-003-037-005/3
()
|
1705003037NRG25200420240065561
|
20/04/2024
|
pradeep
|
1705003037WL001727
|
pradeep
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DATIA
|
MP-05-003-037-005/30-A
()
|
1705003037NRG25200420240065562
|
20/04/2024
|
Baijnath
|
1705003037WL001727
|
Baijnath
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Baijnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DATIA
|
MP-05-003-037-005/39-D
()
|
1705003037NRG25200420240065563
|
20/04/2024
|
Jayendra
|
1705003037WL001727
|
Jayendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Jayendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DATIA
|
MP-05-003-037-005/44-A
()
|
1705003037NRG25200420240065564
|
20/04/2024
|
Rajesh
|
1705003037WL001727
|
Rajesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DATIA
|
MP-05-003-037-005/51-C
()
|
1705003037NRG25200420240065565
|
20/04/2024
|
veerendra
|
1705003037WL001727
|
veerendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61236
|
61236
|
|
|
|
|
|
|
|
|
131
|
DATIA
|
MP-05-003-037-003/103-A
()
|
1705003037NRG25200420240065389
|
20/04/2024
|
Nihal Singh
|
1705003037WL001727
|
Nihal Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
NihalSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
DATIA
|
MP-05-003-037-003/111-A
()
|
1705003037NRG25200420240065392
|
20/04/2024
|
Ramveer
|
1705003037WL001727
|
Ramveer
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Ramveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
DATIA
|
MP-05-003-037-003/121-B
()
|
1705003037NRG25200420240065397
|
20/04/2024
|
Rustam Singh Gurjar
|
1705003037WL001727
|
Rustam Singh Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
RustamSinghGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
DATIA
|
MP-05-003-037-003/130-A
()
|
1705003037NRG25200420240065398
|
20/04/2024
|
Chandrapal
|
1705003037WL001727
|
Chandrapal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Chandrapal
|
CANARA BANK(508532)
|
|
135
|
DATIA
|
MP-05-003-037-003/130-B
()
|
1705003037NRG25200420240065399
|
20/04/2024
|
Anil Gurjar
|
1705003037WL001727
|
Anil Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
AnilGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
DATIA
|
MP-05-003-037-003/164-A
()
|
1705003037NRG25200420240065402
|
20/04/2024
|
Ramdeen
|
1705003037WL001727
|
Ramdeen
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Ramdeen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
DATIA
|
MP-05-003-037-003/164-B
()
|
1705003037NRG25200420240065403
|
20/04/2024
|
Kallo Pal
|
1705003037WL001727
|
Kallo Pal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
KalloPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
DATIA
|
MP-05-003-037-003/20-A
()
|
1705003037NRG25200420240065408
|
20/04/2024
|
Balkishan
|
1705003037WL001727
|
Balkishan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Balkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DATIA
|
MP-05-003-037-003/44-A
()
|
1705003037NRG25200420240065418
|
20/04/2024
|
Gyasi
|
1705003037WL001727
|
Gyasi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Gyasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
DATIA
|
MP-05-003-037-003/58-B
()
|
1705003037NRG25200420240065424
|
20/04/2024
|
Poonam
|
1705003037WL001727
|
Poonam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Poonam
|
CANARA BANK(508532)
|
|
141
|
DATIA
|
MP-05-003-037-003/67-A
()
|
1705003037NRG25200420240065426
|
20/04/2024
|
Laxmi
|
1705003037WL001727
|
Laxmi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DATIA
|
MP-05-003-037-003/72-B
()
|
1705003037NRG25200420240065429
|
20/04/2024
|
Rani Prajapati
|
1705003037WL001727
|
Rani Prajapati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
RaniPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
DATIA
|
MP-05-003-037-003/93
()
|
1705003037NRG25200420240065431
|
20/04/2024
|
Ajmer Singh Gurjar
|
1705003037WL001727
|
Ajmer Singh Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
AjmerSinghGurjar
|
CANARA BANK(508532)
|
|
144
|
DATIA
|
MP-05-003-037-004/102-A
()
|
1705003037NRG25200420240065435
|
20/04/2024
|
Gajendra Rawat
|
1705003037WL001727
|
Gajendra Rawat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
GajendraRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
DATIA
|
MP-05-003-037-004/102-B
()
|
1705003037NRG25200420240065436
|
20/04/2024
|
Narendra Rawat
|
1705003037WL001727
|
Narendra Rawat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
NarendraRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
DATIA
|
MP-05-003-037-004/108-A
()
|
1705003037NRG25200420240065439
|
20/04/2024
|
Yogendra
|
1705003037WL001727
|
Yogendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Yogendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
DATIA
|
MP-05-003-037-004/111-A
()
|
1705003037NRG25200420240065440
|
20/04/2024
|
Ajmer Singh Rawat
|
1705003037WL001727
|
Ajmer Singh Rawat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
AjmerSinghRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
DATIA
|
MP-05-003-037-004/115-B
()
|
1705003037NRG25200420240065443
|
20/04/2024
|
Surendra
|
1705003037WL001727
|
Surendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Surendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
DATIA
|
MP-05-003-037-004/122-A
()
|
1705003037NRG25200420240065447
|
20/04/2024
|
Bikram Singh
|
1705003037WL001727
|
Bikram Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
BikramSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
DATIA
|
MP-05-003-037-004/127
()
|
1705003037NRG25200420240065449
|
20/04/2024
|
Sandhya
|
1705003037WL001727
|
Sandhya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Sandhya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
DATIA
|
MP-05-003-037-004/127-A
()
|
1705003037NRG25200420240065450
|
20/04/2024
|
Shelendra Rawat
|
1705003037WL001727
|
Shelendra Rawat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
ShelendraRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
DATIA
|
MP-05-003-037-004/13
()
|
1705003037NRG25200420240065451
|
20/04/2024
|
Parmod Banshkar
|
1705003037WL001727
|
Parmod Banshkar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
ParmodBanshkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
DATIA
|
MP-05-003-037-004/130-A
()
|
1705003037NRG25200420240065452
|
20/04/2024
|
Nisha Rawat
|
1705003037WL001727
|
Nisha Rawat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
NishaRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
DATIA
|
MP-05-003-037-004/130-B
()
|
1705003037NRG25200420240065453
|
20/04/2024
|
Anjali Rawat
|
1705003037WL001727
|
Anjali Rawat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
AnjaliRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
DATIA
|
MP-05-003-037-004/134
()
|
1705003037NRG25200420240065458
|
20/04/2024
|
Bablu
|
1705003037WL001727
|
Bablu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Bablu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
DATIA
|
MP-05-003-037-004/144-A
()
|
1705003037NRG25200420240065462
|
20/04/2024
|
Bharat Singh
|
1705003037WL001727
|
Bharat Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
BharatSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
DATIA
|
MP-05-003-037-004/175-A
()
|
1705003037NRG25200420240065467
|
20/04/2024
|
Shelendr Rawat
|
1705003037WL001727
|
Shelendr Rawat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
ShelendrRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DATIA
|
MP-05-003-037-004/175-B
()
|
1705003037NRG25200420240065468
|
20/04/2024
|
Jahar singh
|
1705003037WL001727
|
Jahar singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Jaharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DATIA
|
MP-05-003-037-004/184-C
()
|
1705003037NRG25200420240065474
|
20/04/2024
|
Ravi Rawat
|
1705003037WL001727
|
Ravi Rawat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
RaviRawat
|
STATE BANK OF INDIA(508548)
|
|
160
|
DATIA
|
MP-05-003-037-004/19
()
|
1705003037NRG25200420240065476
|
20/04/2024
|
Khushbu Parihar
|
1705003037WL001727
|
Khushbu Parihar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
KhushbuParihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
DATIA
|
MP-05-003-037-004/19-A
()
|
1705003037NRG25200420240065477
|
20/04/2024
|
Kamini Parihar
|
1705003037WL001727
|
Kamini Parihar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
KaminiParihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
DATIA
|
MP-05-003-037-004/191-A
()
|
1705003037NRG25200420240065478
|
20/04/2024
|
Devilal
|
1705003037WL001727
|
Devilal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Devilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
DATIA
|
MP-05-003-037-004/2-A
()
|
1705003037NRG25200420240065480
|
20/04/2024
|
Jeetendra Shakya
|
1705003037WL001727
|
Jeetendra Shakya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
JeetendraShakya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
DATIA
|
MP-05-003-037-004/20-A
()
|
1705003037NRG25200420240065481
|
20/04/2024
|
Yuvraj Rawat
|
1705003037WL001727
|
Yuvraj Rawat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
YuvrajRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
DATIA
|
MP-05-003-037-004/20-B
()
|
1705003037NRG25200420240065482
|
20/04/2024
|
Nikeeta Rawat
|
1705003037WL001727
|
Nikeeta Rawat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
NikeetaRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
DATIA
|
MP-05-003-037-004/4-B
()
|
1705003037NRG25200420240065503
|
20/04/2024
|
Lakhapati
|
1705003037WL001727
|
Lakhapati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Lakhapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
DATIA
|
MP-05-003-037-004/4-C
()
|
1705003037NRG25200420240065504
|
20/04/2024
|
Manisha Parihar
|
1705003037WL001727
|
Manisha Parihar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
ManishaParihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
DATIA
|
MP-05-003-037-004/45-C
()
|
1705003037NRG25200420240065508
|
20/04/2024
|
Krishna
|
1705003037WL001727
|
Krishna
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DATIA
|
MP-05-003-037-004/49-D
()
|
1705003037NRG25200420240065515
|
20/04/2024
|
Kushum Parihar
|
1705003037WL001727
|
Kushum Parihar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
KushumParihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
DATIA
|
MP-05-003-037-004/51-A
()
|
1705003037NRG25200420240065516
|
20/04/2024
|
Kalu
|
1705003037WL001727
|
Kalu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Kalu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
DATIA
|
MP-05-003-037-004/58-B
()
|
1705003037NRG25200420240065520
|
20/04/2024
|
Nandram Jatav
|
1705003037WL001727
|
Nandram Jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
NandramJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
DATIA
|
MP-05-003-037-004/58-C
()
|
1705003037NRG25200420240065521
|
20/04/2024
|
Ramavtar
|
1705003037WL001727
|
Ramavtar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Ramavtar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
DATIA
|
MP-05-003-037-004/58-D
()
|
1705003037NRG25200420240065522
|
20/04/2024
|
Parvati Jatav
|
1705003037WL001727
|
Parvati Jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
ParvatiJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
DATIA
|
MP-05-003-037-004/72-A
()
|
1705003037NRG25200420240065527
|
20/04/2024
|
Lakshmi Bai Rawat
|
1705003037WL001727
|
Lakshmi Bai Rawat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
LakshmiBaiRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
DATIA
|
MP-05-003-037-004/72-B
()
|
1705003037NRG25200420240065528
|
20/04/2024
|
Rekha
|
1705003037WL001727
|
Rekha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
DATIA
|
MP-05-003-037-004/72-C
()
|
1705003037NRG25200420240065529
|
20/04/2024
|
Tahseeldar
|
1705003037WL001727
|
Tahseeldar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Tahseeldar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
DATIA
|
MP-05-003-037-004/8-B
()
|
1705003037NRG25200420240065535
|
20/04/2024
|
Virendra Vanshksr
|
1705003037WL001727
|
Virendra Vanshksr
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
VirendraVanshksr
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
DATIA
|
MP-05-003-037-004/82-A
()
|
1705003037NRG25200420240065536
|
20/04/2024
|
Kulawant
|
1705003037WL001727
|
Kulawant
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Kulawant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
DATIA
|
MP-05-003-037-004/82-B
()
|
1705003037NRG25200420240065537
|
20/04/2024
|
Annesh Rawat
|
1705003037WL001727
|
Annesh Rawat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
AnneshRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
DATIA
|
MP-05-003-037-004/90-A
()
|
1705003037NRG25200420240065538
|
20/04/2024
|
Vishal Singh
|
1705003037WL001727
|
Vishal Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
VishalSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
DATIA
|
MP-05-003-037-004/95-A
()
|
1705003037NRG25200420240065539
|
20/04/2024
|
Surendra Singh
|
1705003037WL001727
|
Surendra Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
SurendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
DATIA
|
MP-05-003-037-004/95-B
()
|
1705003037NRG25200420240065540
|
20/04/2024
|
Shimla
|
1705003037WL001727
|
Shimla
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Shimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DATIA
|
MP-05-003-037-004/95-C
()
|
1705003037NRG25200420240065541
|
20/04/2024
|
Devendra
|
1705003037WL001727
|
Devendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
184
|
DATIA
|
MP-05-003-037-004/95-D
()
|
1705003037NRG25200420240065542
|
20/04/2024
|
Manisha Rawat
|
1705003037WL001727
|
Manisha Rawat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
ManishaRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
DATIA
|
MP-05-003-037-004/97-A
()
|
1705003037NRG25200420240065543
|
20/04/2024
|
Rajendra
|
1705003037WL001727
|
Rajendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Rajendra
|
CANARA BANK(508532)
|
|
186
|
DATIA
|
MP-05-003-037-004/97-B
()
|
1705003037NRG25200420240065544
|
20/04/2024
|
Paribendra
|
1705003037WL001727
|
Paribendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
Paribendra
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DATIA
|
MP-05-003-037-004/97-C
()
|
1705003037NRG25200420240065545
|
20/04/2024
|
Raybhan Singh Rawat
|
1705003037WL001727
|
Raybhan Singh Rawat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
RaybhanSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
188
|
DATIA
|
MP-05-003-037-004/98-A
()
|
1705003037NRG25200420240065546
|
20/04/2024
|
Gyanand Rawat
|
1705003037WL001727
|
Gyanand Rawat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568510412
|
|
GyanandRawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84564
|
84564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272646
|
272646
|
|
|
|
|
|
|
|