|
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-04-002-019-002/100
(KUMHEDI)
|
1704002019NRG24150320240201462
|
16/03/2024
|
NARAYAN
|
1704002019WL011960
|
NARAYAN
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
NARAYAN
|
BANK OF BARODA(606985)
|
|
2
|
DATIA
|
MP-04-002-019-002/113
(KUMHEDI)
|
1704002019NRG24150320240201464
|
16/03/2024
|
BALKRISHAN
|
1704002019WL011960
|
BALKRISHAN
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
BALKRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DATIA
|
MP-04-002-019-002/123
(KUMHEDI)
|
1704002019NRG24150320240201466
|
16/03/2024
|
GIRJA
|
1704002019WL011960
|
GIRJA
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
GIRJA
|
BANK OF BARODA(606985)
|
|
4
|
DATIA
|
MP-04-002-019-002/123
(KUMHEDI)
|
1704002019NRG24150320240201465
|
16/03/2024
|
meherwan
|
1704002019WL011960
|
meherwan
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
meherwan
|
BANK OF BARODA(606985)
|
|
5
|
DATIA
|
MP-04-002-019-002/13
(KUMHEDI)
|
1704002019NRG24150320240201467
|
16/03/2024
|
daniram
|
1704002019WL011960
|
daniram
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
daniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DATIA
|
MP-04-002-019-002/135
(KUMHEDI)
|
1704002019NRG24150320240201469
|
16/03/2024
|
BALLI
|
1704002019WL011960
|
BALLI
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
BALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DATIA
|
MP-04-002-019-002/145
(KUMHEDI)
|
1704002019NRG24150320240201472
|
16/03/2024
|
RAM KISHOR
|
1704002019WL011960
|
RAM KISHOR
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
RAMKISHOR
|
BANK OF BARODA(606985)
|
|
8
|
DATIA
|
MP-04-002-019-002/145-A
(KUMHEDI)
|
1704002019NRG24150320240201473
|
16/03/2024
|
shashi sen
|
1704002019WL011960
|
shashi sen
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
shashisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DATIA
|
MP-04-002-019-002/149
(KUMHEDI)
|
1704002019NRG24150320240201475
|
16/03/2024
|
sagun rajak
|
1704002019WL011960
|
sagun rajak
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
sagunrajak
|
BANK OF BARODA(606985)
|
|
10
|
DATIA
|
MP-04-002-019-002/149
(KUMHEDI)
|
1704002019NRG24150320240201474
|
16/03/2024
|
suresh rajak
|
1704002019WL011960
|
suresh rajak
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
sureshrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DATIA
|
MP-04-002-019-002/162
(KUMHEDI)
|
1704002019NRG24150320240201476
|
16/03/2024
|
RAMDAYAL
|
1704002019WL011960
|
RAMDAYAL
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
RAMDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DATIA
|
MP-04-002-019-002/17
(KUMHEDI)
|
1704002019NRG24150320240201478
|
16/03/2024
|
bhagirat
|
1704002019WL011960
|
bhagirat
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
bhagirat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DATIA
|
MP-04-002-019-002/191
(KUMHEDI)
|
1704002019NRG24150320240201480
|
16/03/2024
|
manoj VISHWAKARMA
|
1704002019WL011960
|
manoj VISHWAKARMA
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
manojVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DATIA
|
MP-04-002-019-002/191
(KUMHEDI)
|
1704002019NRG24150320240201479
|
16/03/2024
|
MEVA VISHWAKARMA
|
1704002019WL011960
|
MEVA VISHWAKARMA
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
MEVAVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
15
|
DATIA
|
MP-04-002-019-002/226
(KUMHEDI)
|
1704002019NRG24150320240201482
|
16/03/2024
|
hema
|
1704002019WL011960
|
hema
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
hema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DATIA
|
MP-04-002-019-002/226
(KUMHEDI)
|
1704002019NRG24150320240201481
|
16/03/2024
|
naresh
|
1704002019WL011960
|
naresh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DATIA
|
MP-04-002-019-002/227
(KUMHEDI)
|
1704002019NRG24150320240201483
|
16/03/2024
|
sharda
|
1704002019WL011960
|
sharda
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DATIA
|
MP-04-002-019-002/230
(KUMHEDI)
|
1704002019NRG24150320240201486
|
16/03/2024
|
balwan
|
1704002019WL011960
|
balwan
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
balwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DATIA
|
MP-04-002-019-002/66
(KUMHEDI)
|
1704002019NRG24150320240201487
|
16/03/2024
|
KALICHARAN
|
1704002019WL011960
|
KALICHARAN
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
KALICHARAN
|
BANK OF BARODA(606985)
|
|
20
|
DATIA
|
MP-04-002-019-002/91-A
(KUMHEDI)
|
1704002019NRG24150320240201489
|
16/03/2024
|
RATAN SINGH
|
1704002019WL011960
|
RATAN SINGH
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
RATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DATIA
|
MP-05-003-037-003/10-B
()
|
1705003037NRG24150320241473450
|
16/03/2024
|
vijay ram
|
1705003037WL053126
|
vijay ram
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
vijayram
|
BANK OF BARODA(606985)
|
|
22
|
DATIA
|
MP-05-003-037-003/103
()
|
1705003037NRG24150320241473451
|
16/03/2024
|
ramlakhan
|
1705003037WL053126
|
ramlakhan
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
ramlakhan
|
BANK OF BARODA(606985)
|
|
23
|
DATIA
|
MP-05-003-037-003/32
()
|
1705003037NRG24150320241473465
|
16/03/2024
|
hargovind
|
1705003037WL053126
|
hargovind
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
hargovind
|
BANK OF BARODA(606985)
|
|
24
|
DATIA
|
MP-05-003-037-003/41-A
()
|
1705003037NRG24150320241473466
|
16/03/2024
|
Hanumant
|
1705003037WL053126
|
Hanumant
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Hanumant
|
BANK OF BARODA(606985)
|
|
25
|
DATIA
|
MP-05-003-037-003/49-A
()
|
1705003037NRG24140320241471280
|
16/03/2024
|
Ranveer
|
1705003037WL052919
|
Ranveer
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Ranveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DATIA
|
MP-05-003-037-003/51
()
|
1705003037NRG24140320241471282
|
16/03/2024
|
sukhdevi
|
1705003037WL052919
|
sukhdevi
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
sukhdevi
|
BANK OF BARODA(606985)
|
|
27
|
DATIA
|
MP-05-003-037-003/59-C
()
|
1705003037NRG24150320241473472
|
16/03/2024
|
banmali
|
1705003037WL053126
|
banmali
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
banmali
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-05-003-037-003/73-B
()
|
1705003037NRG24140320241471285
|
16/03/2024
|
husmukhi pal
|
1705003037WL052919
|
husmukhi pal
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
husmukhipal
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-05-003-037-005/103-A
()
|
1705003037NRG24140320241471370
|
16/03/2024
|
pancham
|
1705003037WL052919
|
pancham
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
pancham
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
30
|
DATIA
|
MP-05-003-037-003/103-B
()
|
1705003037NRG24150320241473453
|
16/03/2024
|
Lavkush Gurjar
|
1705003037WL053126
|
Lavkush Gurjar
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
LavkushGurjar
|
STATE BANK OF INDIA(508548)
|
|
31
|
DATIA
|
MP-05-003-037-004/108
()
|
1705003037NRG24140320241471290
|
16/03/2024
|
Rajeshri
|
1705003037WL052919
|
Rajeshri
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Rajeshri
|
CANARA BANK(508532)
|
|
32
|
DATIA
|
MP-05-003-037-004/131
()
|
1705003037NRG24140320241471303
|
16/03/2024
|
gaya bai
|
1705003037WL052919
|
gaya bai
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
gayabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DATIA
|
MP-05-003-037-004/17
()
|
1705003037NRG24140320241471311
|
16/03/2024
|
ADARAM
|
1705003037WL052919
|
ADARAM
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
ADARAM
|
CANARA BANK(508532)
|
|
34
|
DATIA
|
MP-05-003-037-004/30
()
|
1705003037NRG24140320241471327
|
16/03/2024
|
omprakash
|
1705003037WL052919
|
omprakash
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
omprakash
|
CANARA BANK(508532)
|
|
35
|
DATIA
|
MP-05-003-037-004/46-A
()
|
1705003037NRG24140320241471340
|
16/03/2024
|
Ramkesh
|
1705003037WL052919
|
Ramkesh
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Ramkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DATIA
|
MP-05-003-037-004/69-C
()
|
1705003037NRG24140320241471350
|
16/03/2024
|
pintu
|
1705003037WL052919
|
pintu
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
pintu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
DATIA
|
MP-05-003-037-004/74-C
()
|
1705003037NRG24140320241471356
|
16/03/2024
|
Sunil
|
1705003037WL052919
|
Sunil
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
DATIA
|
MP-05-003-037-005/26-B
()
|
1705003037NRG24140320241471374
|
16/03/2024
|
Rajaveti
|
1705003037WL052919
|
Rajaveti
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Rajaveti
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-05-003-037-005/69
()
|
1705003037NRG24140320241471376
|
16/03/2024
|
Angoori
|
1705003037WL052919
|
Angoori
|
00078
|
CNRB0017751
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540623
|
|
Angoori
|
CANARA BANK(508532)
|
|
40
|
DATIA
|
MP-05-003-037-005/69
()
|
1705003037NRG24140320241471377
|
16/03/2024
|
raybhan
|
1705003037WL052919
|
raybhan
|
00078
|
CNRB0017751
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540623
|
|
raybhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
41
|
DATIA
|
MP-04-002-019-002/100
(KUMHEDI)
|
1704002019NRG24150320240201463
|
16/03/2024
|
MEERA
|
1704002019WL011960
|
MEERA
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DATIA
|
MP-04-002-050-001/1107
(BAHADURPUR)
|
1704002050NRG24150320240201126
|
16/03/2024
|
Ankush Dangi
|
1704002050WL011936
|
Ankush Dangi
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
AnkushDangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
DATIA
|
MP-05-003-037-004/114-B
()
|
1705003037NRG24140320241471294
|
16/03/2024
|
Manish Rawat
|
1705003037WL052919
|
Manish Rawat
|
00152
|
HDFC0002712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
ManishRawat
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
DATIA
|
MP-05-003-037-003/121
()
|
1705003037NRG24150320241473456
|
16/03/2024
|
Jardan singh
|
1705003037WL053126
|
Jardan singh
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Jardansingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
DATIA
|
MP-05-003-037-003/121-A
()
|
1705003037NRG24150320241473457
|
16/03/2024
|
Nand kishor gurjar
|
1705003037WL053126
|
Nand kishor gurjar
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Nandkishorgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
DATIA
|
MP-04-002-050-001/825-C
(BAHADURPUR)
|
1704002050NRG24150320240201156
|
16/03/2024
|
hema dangi
|
1704002050WL011936
|
hema dangi
|
00177
|
IOBA0002640
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473540623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
DATIA
|
MP-04-002-050-001/831-B
(BAHADURPUR)
|
1704002050NRG24150320240201157
|
16/03/2024
|
gyan singh parihar
|
1704002050WL011936
|
gyan singh parihar
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
gyansinghparihar
|
STATE BANK OF INDIA(508548)
|
|
48
|
DATIA
|
MP-05-003-037-004/18
()
|
1705003037NRG24140320241471314
|
16/03/2024
|
prem
|
1705003037WL052919
|
prem
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
prem
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
49
|
DATIA
|
MP-05-003-037-003/166-A
()
|
1705003037NRG24140320241471279
|
16/03/2024
|
rajendra ahiwar
|
1705003037WL052919
|
rajendra ahiwar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
rajendraahiwar
|
IDBI BANK(607095)
|
|
50
|
DATIA
|
MP-05-003-037-003/51
()
|
1705003037NRG24140320241471281
|
16/03/2024
|
balveer gadariya
|
1705003037WL052919
|
balveer gadariya
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
balveergadariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DATIA
|
MP-05-003-037-003/58
()
|
1705003037NRG24150320241473469
|
16/03/2024
|
dwarka
|
1705003037WL053126
|
dwarka
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
dwarka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
DATIA
|
MP-05-003-037-003/93
()
|
1705003037NRG24140320241471287
|
16/03/2024
|
makhan singh
|
1705003037WL052919
|
makhan singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
makhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-05-003-037-004/115-A
()
|
1705003037NRG24140320241471295
|
16/03/2024
|
RASHMI Rawat
|
1705003037WL052919
|
RASHMI Rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
RASHMIRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
DATIA
|
MP-05-003-037-004/134-A
()
|
1705003037NRG24140320241471306
|
16/03/2024
|
Jeetu
|
1705003037WL052919
|
Jeetu
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Jeetu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
DATIA
|
MP-05-003-037-004/134-B
()
|
1705003037NRG24140320241471307
|
16/03/2024
|
Kalicharan
|
1705003037WL052919
|
Kalicharan
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-05-003-037-004/148
()
|
1705003037NRG24140320241471309
|
16/03/2024
|
Rajan singh
|
1705003037WL052919
|
Rajan singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Rajansingh
|
BANK OF BARODA(606985)
|
|
57
|
DATIA
|
MP-05-003-037-004/18
()
|
1705003037NRG24140320241471315
|
16/03/2024
|
Gangaram
|
1705003037WL052919
|
Gangaram
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Gangaram
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DATIA
|
MP-05-003-037-004/26-A
()
|
1705003037NRG24140320241471326
|
16/03/2024
|
Biran jatav
|
1705003037WL052919
|
Biran jatav
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Biranjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-05-003-037-004/4
()
|
1705003037NRG24140320241471330
|
16/03/2024
|
OMKAR
|
1705003037WL052919
|
OMKAR
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
OMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-05-003-037-004/42
()
|
1705003037NRG24140320241471333
|
16/03/2024
|
Sonu
|
1705003037WL052919
|
Sonu
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-05-003-037-004/45
()
|
1705003037NRG24140320241471335
|
16/03/2024
|
NIRBHAY singh
|
1705003037WL052919
|
NIRBHAY singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
NIRBHAYsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-05-003-037-004/46
()
|
1705003037NRG24140320241471339
|
16/03/2024
|
Hakim singh
|
1705003037WL052919
|
Hakim singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Hakimsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-05-003-037-004/49-A
()
|
1705003037NRG24140320241471342
|
16/03/2024
|
rinku
|
1705003037WL052919
|
rinku
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
rinku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
DATIA
|
MP-05-003-037-004/54
()
|
1705003037NRG24140320241471345
|
16/03/2024
|
Ramotar
|
1705003037WL052919
|
Ramotar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Ramotar
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DATIA
|
MP-05-003-037-004/57
()
|
1705003037NRG24140320241471346
|
16/03/2024
|
neeraj
|
1705003037WL052919
|
neeraj
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
neeraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
DATIA
|
MP-05-003-037-004/57-B
()
|
1705003037NRG24140320241471347
|
16/03/2024
|
Reena
|
1705003037WL052919
|
Reena
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Reena
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-05-003-037-004/73-A
()
|
1705003037NRG24140320241471354
|
16/03/2024
|
Pooran
|
1705003037WL052919
|
Pooran
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-05-003-037-004/74-B
()
|
1705003037NRG24140320241471355
|
16/03/2024
|
Rinku rawat
|
1705003037WL052919
|
Rinku rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Rinkurawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
DATIA
|
MP-05-003-037-005/26-A
()
|
1705003037NRG24140320241471373
|
16/03/2024
|
gaytri
|
1705003037WL052919
|
gaytri
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
gaytri
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DATIA
|
MP-05-003-037-005/71
()
|
1705003037NRG24140320241471378
|
16/03/2024
|
Bharat
|
1705003037WL052919
|
Bharat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
71
|
DATIA
|
MP-04-002-050-001/1106
(BAHADURPUR)
|
1704002050NRG24150320240201125
|
16/03/2024
|
Animesh Gupta
|
1704002050WL011936
|
Animesh Gupta
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
AnimeshGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
DATIA
|
MP-04-002-035-001/109
(SINDHWARI)
|
1704002035NRG24150320240201299
|
16/03/2024
|
Balle
|
1704002035WL011946
|
Balle
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Balle
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DATIA
|
MP-04-002-035-001/191
(SINDHWARI)
|
1704002035NRG24150320240201300
|
16/03/2024
|
Preeti
|
1704002035WL011946
|
Preeti
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DATIA
|
MP-04-002-035-001/290
(SINDHWARI)
|
1704002035NRG24150320240201303
|
16/03/2024
|
Neeraj Kumar Ahirwar
|
1704002035WL011946
|
Neeraj Kumar Ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
NeerajKumarAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DATIA
|
MP-04-002-035-001/291
(SINDHWARI)
|
1704002035NRG24150320240201304
|
16/03/2024
|
Ashok Ahirwar
|
1704002035WL011946
|
Ashok Ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
AshokAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DATIA
|
MP-04-002-035-001/292
(SINDHWARI)
|
1704002035NRG24150320240201305
|
16/03/2024
|
Kusuma Ahirwar
|
1704002035WL011946
|
Kusuma Ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
KusumaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DATIA
|
MP-04-002-035-001/293
(SINDHWARI)
|
1704002035NRG24150320240201306
|
16/03/2024
|
Gyani Rajak
|
1704002035WL011946
|
Gyani Rajak
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
GyaniRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DATIA
|
MP-04-002-035-001/298
(SINDHWARI)
|
1704002035NRG24150320240201308
|
16/03/2024
|
Avdhesh
|
1704002035WL011946
|
Avdhesh
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Avdhesh
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DATIA
|
MP-04-002-035-001/547
(SINDHWARI)
|
1704002035NRG24150320240201309
|
16/03/2024
|
Avinash
|
1704002035WL011946
|
Avinash
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Avinash
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DATIA
|
MP-04-002-035-001/63-A
(SINDHWARI)
|
1704002035NRG24150320240201323
|
16/03/2024
|
Mithun
|
1704002035WL011947
|
Mithun
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Mithun
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DATIA
|
MP-04-002-035-001/80
(SINDHWARI)
|
1704002035NRG24150320240201324
|
16/03/2024
|
Kalka Ahirwar
|
1704002035WL011947
|
Kalka Ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473540623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
82
|
DATIA
|
MP-04-002-050-001/810
(BAHADURPUR)
|
1704002050NRG24150320240201154
|
16/03/2024
|
Rajaram
|
1704002050WL011936
|
Rajaram
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DATIA
|
MP-05-003-037-004/108-B
()
|
1705003037NRG24140320241471292
|
16/03/2024
|
Ravita
|
1705003037WL052919
|
Ravita
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Ravita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
84
|
DATIA
|
MP-05-003-037-004/34-B
()
|
1705003037NRG24140320241471328
|
16/03/2024
|
indraveer parihar
|
1705003037WL052919
|
indraveer parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
indraveerparihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
DATIA
|
MP-05-003-037-004/45-B
()
|
1705003037NRG24140320241471337
|
16/03/2024
|
Dhurv parihar
|
1705003037WL052919
|
Dhurv parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Dhurvparihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
86
|
DATIA
|
MP-05-003-037-004/162-A
()
|
1705003037NRG24140320241471310
|
16/03/2024
|
Makkhanlal
|
1705003037WL052919
|
Makkhanlal
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Makkhanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
DATIA
|
MP-04-002-035-001/294
(SINDHWARI)
|
1704002035NRG24150320240201307
|
16/03/2024
|
Sandeep Dangi
|
1704002035WL011946
|
Sandeep Dangi
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
SandeepDangi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
DATIA
|
MP-04-002-050-001/1104
(BAHADURPUR)
|
1704002050NRG24150320240201122
|
16/03/2024
|
MANDVI
|
1704002050WL011936
|
MANDVI
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
MANDVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
DATIA
|
MP-04-002-050-001/1105
(BAHADURPUR)
|
1704002050NRG24150320240201123
|
16/03/2024
|
Shivakant Dangi
|
1704002050WL011936
|
Shivakant Dangi
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
ShivakantDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DATIA
|
MP-04-002-050-001/1105-A
(BAHADURPUR)
|
1704002050NRG24150320240201124
|
16/03/2024
|
Ashiqi Dangi
|
1704002050WL011936
|
Ashiqi Dangi
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
AshiqiDangi
|
UNION BANK OF INDIA(508500)
|
|
91
|
DATIA
|
MP-04-002-050-001/822
(BAHADURPUR)
|
1704002050NRG24150320240201155
|
16/03/2024
|
Surendr
|
1704002050WL011936
|
Surendr
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Surendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
DATIA
|
MP-05-003-037-004/46-B
()
|
1705003037NRG24140320241471341
|
16/03/2024
|
jasrath
|
1705003037WL052919
|
jasrath
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
jasrath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
93
|
DATIA
|
MP-04-002-019-001/249
(KUMHEDI)
|
1704002019NRG24150320240201461
|
16/03/2024
|
sonam sharma
|
1704002019WL011960
|
sonam sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
sonamsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DATIA
|
MP-04-002-019-001/249
(KUMHEDI)
|
1704002019NRG24150320240201460
|
16/03/2024
|
vivek dudey
|
1704002019WL011960
|
vivek dudey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
vivekdudey
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DATIA
|
MP-04-002-050-001/732
(BAHADURPUR)
|
1704002050NRG24150320240201152
|
16/03/2024
|
Jagmohan paal
|
1704002050WL011936
|
Jagmohan paal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Jagmohanpaal
|
BANK OF INDIA(508505)
|
|
96
|
DATIA
|
MP-04-002-050-001/771
(BAHADURPUR)
|
1704002050NRG24150320240201153
|
16/03/2024
|
Mevalal
|
1704002050WL011936
|
Mevalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Mevalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DATIA
|
MP-05-003-037-003/42-B
()
|
1705003037NRG24150320241473467
|
16/03/2024
|
ASHOK
|
1705003037WL053126
|
ASHOK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DATIA
|
MP-05-003-037-004/184-D
()
|
1705003037NRG24140320241471317
|
16/03/2024
|
Ranveer
|
1705003037WL052919
|
Ranveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DATIA
|
MP-05-003-037-004/45-A
()
|
1705003037NRG24140320241471336
|
16/03/2024
|
Dhanpal
|
1705003037WL052919
|
Dhanpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DATIA
|
MP-05-003-037-004/8-A
()
|
1705003037NRG24140320241471357
|
16/03/2024
|
Bhartlal
|
1705003037WL052919
|
Bhartlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Bhartlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
101
|
DATIA
|
MP-04-002-035-001/204-B
(SINDHWARI)
|
1704002035NRG24150320240201301
|
16/03/2024
|
Vikash ahirwar
|
1704002035WL011946
|
Vikash ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Vikashahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DATIA
|
MP-04-002-035-001/230-B
(SINDHWARI)
|
1704002035NRG24150320240201302
|
16/03/2024
|
Rajeev ahirwar
|
1704002035WL011946
|
Rajeev ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Rajeevahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DATIA
|
MP-04-002-035-001/560
(SINDHWARI)
|
1704002035NRG24150320240201310
|
16/03/2024
|
Karan prajapati
|
1704002035WL011946
|
Karan prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Karanprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DATIA
|
MP-04-002-035-001/561
(SINDHWARI)
|
1704002035NRG24150320240201311
|
16/03/2024
|
Krashnkant dangi
|
1704002035WL011946
|
Krashnkant dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Krashnkantdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DATIA
|
MP-04-002-035-001/562
(SINDHWARI)
|
1704002035NRG24150320240201312
|
16/03/2024
|
Vikash dangi
|
1704002035WL011946
|
Vikash dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Vikashdangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DATIA
|
MP-04-002-035-001/563
(SINDHWARI)
|
1704002035NRG24150320240201313
|
16/03/2024
|
Bharat singh dangi
|
1704002035WL011946
|
Bharat singh dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Bharatsinghdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DATIA
|
MP-04-002-035-001/564
(SINDHWARI)
|
1704002035NRG24150320240201314
|
16/03/2024
|
Santosh
|
1704002035WL011946
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DATIA
|
MP-04-002-035-001/565
(SINDHWARI)
|
1704002035NRG24150320240201315
|
16/03/2024
|
Rajendra sahu
|
1704002035WL011946
|
Rajendra sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Rajendrasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DATIA
|
MP-04-002-035-001/566
(SINDHWARI)
|
1704002035NRG24150320240201316
|
16/03/2024
|
Bhagwat
|
1704002035WL011946
|
Bhagwat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Bhagwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DATIA
|
MP-04-002-035-001/568
(SINDHWARI)
|
1704002035NRG24150320240201317
|
16/03/2024
|
Jitendra rajak
|
1704002035WL011946
|
Jitendra rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Jitendrarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DATIA
|
MP-04-002-035-001/569
(SINDHWARI)
|
1704002035NRG24150320240201318
|
16/03/2024
|
Ajay
|
1704002035WL011946
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DATIA
|
MP-04-002-035-001/570
(SINDHWARI)
|
1704002035NRG24150320240201319
|
16/03/2024
|
Veeru
|
1704002035WL011947
|
Veeru
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Veeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DATIA
|
MP-04-002-035-001/571
(SINDHWARI)
|
1704002035NRG24150320240201320
|
16/03/2024
|
Deepak ahirwar
|
1704002035WL011947
|
Deepak ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Deepakahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DATIA
|
MP-04-002-035-001/572
(SINDHWARI)
|
1704002035NRG24150320240201321
|
16/03/2024
|
Dharmendra prajapati
|
1704002035WL011947
|
Dharmendra prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Dharmendraprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DATIA
|
MP-04-002-035-001/573
(SINDHWARI)
|
1704002035NRG24150320240201322
|
16/03/2024
|
Buddhi ratan ahirwar
|
1704002035WL011947
|
Buddhi ratan ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Buddhiratanahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DATIA
|
MP-04-002-035-001/94-B
(SINDHWARI)
|
1704002035NRG24150320240201325
|
16/03/2024
|
Akash
|
1704002035WL011947
|
Akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DATIA
|
MP-04-002-050-001/1108
(BAHADURPUR)
|
1704002050NRG24150320240201127
|
16/03/2024
|
Sagun Ahirwar
|
1704002050WL011936
|
Sagun Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
SagunAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DATIA
|
MP-04-002-050-001/1109
(BAHADURPUR)
|
1704002050NRG24150320240201128
|
16/03/2024
|
Meherbaan
|
1704002050WL011936
|
Meherbaan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Meherbaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DATIA
|
MP-04-002-050-001/1110
(BAHADURPUR)
|
1704002050NRG24150320240201129
|
16/03/2024
|
Arpit Dangi
|
1704002050WL011936
|
Arpit Dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
ArpitDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DATIA
|
MP-04-002-050-001/1111
(BAHADURPUR)
|
1704002050NRG24150320240201130
|
16/03/2024
|
Anresh Shaky
|
1704002050WL011936
|
Anresh Shaky
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
AnreshShaky
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DATIA
|
MP-04-002-050-001/1112
(BAHADURPUR)
|
1704002050NRG24150320240201131
|
16/03/2024
|
Nikita
|
1704002050WL011936
|
Nikita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Nikita
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DATIA
|
MP-04-002-050-001/1114
(BAHADURPUR)
|
1704002050NRG24150320240201132
|
16/03/2024
|
Preeti
|
1704002050WL011936
|
Preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DATIA
|
MP-04-002-050-001/1115
(BAHADURPUR)
|
1704002050NRG24150320240201133
|
16/03/2024
|
Akhash Dangi
|
1704002050WL011936
|
Akhash Dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
AkhashDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DATIA
|
MP-04-002-050-001/1116
(BAHADURPUR)
|
1704002050NRG24150320240201134
|
16/03/2024
|
Gopal Charan Dangi
|
1704002050WL011936
|
Gopal Charan Dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
GopalCharanDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DATIA
|
MP-04-002-050-001/1116-A
(BAHADURPUR)
|
1704002050NRG24150320240201135
|
16/03/2024
|
Mandvi Dangi
|
1704002050WL011936
|
Mandvi Dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
MandviDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DATIA
|
MP-04-002-050-001/1117
(BAHADURPUR)
|
1704002050NRG24150320240201136
|
16/03/2024
|
Narendra
|
1704002050WL011936
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DATIA
|
MP-04-002-050-001/1118
(BAHADURPUR)
|
1704002050NRG24150320240201137
|
16/03/2024
|
Asaram Patwa
|
1704002050WL011936
|
Asaram Patwa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
AsaramPatwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DATIA
|
MP-04-002-050-001/1119
(BAHADURPUR)
|
1704002050NRG24150320240201138
|
16/03/2024
|
Gajendra
|
1704002050WL011936
|
Gajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DATIA
|
MP-04-002-050-001/1120
(BAHADURPUR)
|
1704002050NRG24150320240201139
|
16/03/2024
|
Renka
|
1704002050WL011936
|
Renka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Renka
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DATIA
|
MP-04-002-050-001/1121
(BAHADURPUR)
|
1704002050NRG24150320240201140
|
16/03/2024
|
Abhishek Dangi
|
1704002050WL011936
|
Abhishek Dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
AbhishekDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DATIA
|
MP-04-002-050-001/1122
(BAHADURPUR)
|
1704002050NRG24150320240201141
|
16/03/2024
|
Abhishek Dangi
|
1704002050WL011936
|
Abhishek Dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
AbhishekDangi
|
STATE BANK OF INDIA(508548)
|
|
132
|
DATIA
|
MP-04-002-050-001/1123
(BAHADURPUR)
|
1704002050NRG24150320240201142
|
16/03/2024
|
Love Kush Dangi
|
1704002050WL011936
|
Love Kush Dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
LoveKushDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DATIA
|
MP-04-002-050-001/1124
(BAHADURPUR)
|
1704002050NRG24150320240201143
|
16/03/2024
|
Sanjiv Dangi
|
1704002050WL011936
|
Sanjiv Dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
SanjivDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DATIA
|
MP-04-002-050-001/1125
(BAHADURPUR)
|
1704002050NRG24150320240201144
|
16/03/2024
|
Neesha
|
1704002050WL011936
|
Neesha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Neesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DATIA
|
MP-04-002-050-001/1126
(BAHADURPUR)
|
1704002050NRG24150320240201145
|
16/03/2024
|
Rani Dangi
|
1704002050WL011936
|
Rani Dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
RaniDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DATIA
|
MP-04-002-050-001/1127
(BAHADURPUR)
|
1704002050NRG24150320240201146
|
16/03/2024
|
Bhuri
|
1704002050WL011936
|
Bhuri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DATIA
|
MP-04-002-050-001/1128
(BAHADURPUR)
|
1704002050NRG24150320240201147
|
16/03/2024
|
Ramraja Dangi
|
1704002050WL011936
|
Ramraja Dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
RamrajaDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DATIA
|
MP-04-002-050-001/1129
(BAHADURPUR)
|
1704002050NRG24150320240201148
|
16/03/2024
|
Raj Parihar
|
1704002050WL011936
|
Raj Parihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
RajParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DATIA
|
MP-04-002-050-001/1130
(BAHADURPUR)
|
1704002050NRG24150320240201149
|
16/03/2024
|
Rajkumar
|
1704002050WL011936
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DATIA
|
MP-04-002-050-001/1131
(BAHADURPUR)
|
1704002050NRG24150320240201150
|
16/03/2024
|
Anjali Dangi
|
1704002050WL011936
|
Anjali Dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
AnjaliDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DATIA
|
MP-04-002-050-001/1132
(BAHADURPUR)
|
1704002050NRG24150320240201151
|
16/03/2024
|
Vishal Dangi
|
1704002050WL011936
|
Vishal Dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
VishalDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DATIA
|
MP-05-003-037-003/113-A
()
|
1705003037NRG24150320241473455
|
16/03/2024
|
Sultan singh gurjar
|
1705003037WL053126
|
Sultan singh gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Sultansinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DATIA
|
MP-05-003-037-003/22
()
|
1705003037NRG24150320241473464
|
16/03/2024
|
harcharan
|
1705003037WL053126
|
harcharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
harcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DATIA
|
MP-05-003-037-003/58-A
()
|
1705003037NRG24150320241473470
|
16/03/2024
|
Ramvhari vishwakarma
|
1705003037WL053126
|
Ramvhari vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Ramvharivishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DATIA
|
MP-05-003-037-003/65
()
|
1705003037NRG24150320241473473
|
16/03/2024
|
panku
|
1705003037WL053126
|
panku
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
panku
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DATIA
|
MP-05-003-037-004/133
()
|
1705003037NRG24140320241471304
|
16/03/2024
|
Shyamlal
|
1705003037WL052919
|
Shyamlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Shyamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DATIA
|
MP-05-003-037-004/193-C
()
|
1705003037NRG24140320241471321
|
16/03/2024
|
Pushpendra
|
1705003037WL052919
|
Pushpendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DATIA
|
MP-05-003-037-004/43-B
()
|
1705003037NRG24140320241471334
|
16/03/2024
|
Aradhna
|
1705003037WL052919
|
Aradhna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Aradhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DATIA
|
MP-05-003-037-005/210-A
()
|
1705003037NRG24140320241471371
|
16/03/2024
|
Pavan
|
1705003037WL052919
|
Pavan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DATIA
|
MP-05-003-037-005/215
()
|
1705003037NRG24140320241471372
|
16/03/2024
|
Sorabh
|
1705003037WL052919
|
Sorabh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Sorabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DATIA
|
MP-05-003-037-005/30-A
()
|
1705003037NRG24140320241471375
|
16/03/2024
|
Baijnath
|
1705003037WL052919
|
Baijnath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Baijnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
152
|
DATIA
|
MP-04-002-019-002/13
(KUMHEDI)
|
1704002019NRG24150320240201468
|
16/03/2024
|
Asha
|
1704002019WL011960
|
Asha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DATIA
|
MP-04-002-019-002/136-A
(KUMHEDI)
|
1704002019NRG24150320240201471
|
16/03/2024
|
RAJNI
|
1704002019WL011960
|
RAJNI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DATIA
|
MP-04-002-019-002/136-A
(KUMHEDI)
|
1704002019NRG24150320240201470
|
16/03/2024
|
SUNDAR SINGH
|
1704002019WL011960
|
SUNDAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
SUNDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DATIA
|
MP-04-002-019-002/162
(KUMHEDI)
|
1704002019NRG24150320240201477
|
16/03/2024
|
RAJKUMARI
|
1704002019WL011960
|
RAJKUMARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DATIA
|
MP-04-002-019-002/228
(KUMHEDI)
|
1704002019NRG24150320240201484
|
16/03/2024
|
Anjana
|
1704002019WL011960
|
Anjana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Anjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DATIA
|
MP-04-002-019-002/23
(KUMHEDI)
|
1704002019NRG24150320240201485
|
16/03/2024
|
gulab
|
1704002019WL011960
|
gulab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DATIA
|
MP-04-002-019-002/66
(KUMHEDI)
|
1704002019NRG24150320240201488
|
16/03/2024
|
VIMLA
|
1704002019WL011960
|
VIMLA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
159
|
DATIA
|
MP-05-003-037-003/103-A
()
|
1705003037NRG24150320241473452
|
16/03/2024
|
Nihal Singh
|
1705003037WL053126
|
Nihal Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
NihalSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
DATIA
|
MP-05-003-037-003/111-A
()
|
1705003037NRG24150320241473454
|
16/03/2024
|
Ramveer
|
1705003037WL053126
|
Ramveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Ramveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
DATIA
|
MP-05-003-037-003/121-B
()
|
1705003037NRG24150320241473458
|
16/03/2024
|
Rustam Singh Gurjar
|
1705003037WL053126
|
Rustam Singh Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
RustamSinghGurjar
|
CANARA BANK(508532)
|
|
162
|
DATIA
|
MP-05-003-037-003/130-A
()
|
1705003037NRG24150320241473459
|
16/03/2024
|
Chandrapal
|
1705003037WL053126
|
Chandrapal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Chandrapal
|
CANARA BANK(508532)
|
|
163
|
DATIA
|
MP-05-003-037-003/130-B
()
|
1705003037NRG24150320241473460
|
16/03/2024
|
Anil Gurjar
|
1705003037WL053126
|
Anil Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
AnilGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DATIA
|
MP-05-003-037-003/164-A
()
|
1705003037NRG24150320241473461
|
16/03/2024
|
Ramdeen
|
1705003037WL053126
|
Ramdeen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Ramdeen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
DATIA
|
MP-05-003-037-003/164-B
()
|
1705003037NRG24150320241473462
|
16/03/2024
|
Kallo Pal
|
1705003037WL053126
|
Kallo Pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
KalloPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
DATIA
|
MP-05-003-037-003/20-A
()
|
1705003037NRG24150320241473463
|
16/03/2024
|
Balkishan
|
1705003037WL053126
|
Balkishan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Balkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DATIA
|
MP-05-003-037-003/44-A
()
|
1705003037NRG24150320241473468
|
16/03/2024
|
Gyasi
|
1705003037WL053126
|
Gyasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Gyasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
DATIA
|
MP-05-003-037-003/58-B
()
|
1705003037NRG24150320241473471
|
16/03/2024
|
Poonam
|
1705003037WL053126
|
Poonam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Poonam
|
CANARA BANK(508532)
|
|
169
|
DATIA
|
MP-05-003-037-003/67-A
()
|
1705003037NRG24140320241471283
|
16/03/2024
|
Laxmi
|
1705003037WL052919
|
Laxmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DATIA
|
MP-05-003-037-003/72-B
()
|
1705003037NRG24140320241471284
|
16/03/2024
|
Rani Prajapati
|
1705003037WL052919
|
Rani Prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
RaniPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
DATIA
|
MP-05-003-037-003/93
()
|
1705003037NRG24140320241471286
|
16/03/2024
|
Ajmer Singh Gurjar
|
1705003037WL052919
|
Ajmer Singh Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
AjmerSinghGurjar
|
CANARA BANK(508532)
|
|
172
|
DATIA
|
MP-05-003-037-004/102-A
()
|
1705003037NRG24140320241471288
|
16/03/2024
|
Gajendra Rawat
|
1705003037WL052919
|
Gajendra Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
GajendraRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
DATIA
|
MP-05-003-037-004/102-B
()
|
1705003037NRG24140320241471289
|
16/03/2024
|
Narendra Rawat
|
1705003037WL052919
|
Narendra Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
NarendraRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
DATIA
|
MP-05-003-037-004/108-A
()
|
1705003037NRG24140320241471291
|
16/03/2024
|
Yogendra
|
1705003037WL052919
|
Yogendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Yogendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
DATIA
|
MP-05-003-037-004/111-A
()
|
1705003037NRG24140320241471293
|
16/03/2024
|
Ajmer Singh Rawat
|
1705003037WL052919
|
Ajmer Singh Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
AjmerSinghRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
DATIA
|
MP-05-003-037-004/115-B
()
|
1705003037NRG24140320241471296
|
16/03/2024
|
Surendra
|
1705003037WL052919
|
Surendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Surendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
DATIA
|
MP-05-003-037-004/122-A
()
|
1705003037NRG24140320241471297
|
16/03/2024
|
Bikram Singh
|
1705003037WL052919
|
Bikram Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
BikramSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
DATIA
|
MP-05-003-037-004/127
()
|
1705003037NRG24140320241471298
|
16/03/2024
|
Sandhya
|
1705003037WL052919
|
Sandhya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Sandhya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
DATIA
|
MP-05-003-037-004/127-A
()
|
1705003037NRG24140320241471299
|
16/03/2024
|
Shelendra Rawat
|
1705003037WL052919
|
Shelendra Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
ShelendraRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
DATIA
|
MP-05-003-037-004/13
()
|
1705003037NRG24140320241471300
|
16/03/2024
|
Parmod Banshkar
|
1705003037WL052919
|
Parmod Banshkar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
ParmodBanshkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
DATIA
|
MP-05-003-037-004/130-A
()
|
1705003037NRG24140320241471301
|
16/03/2024
|
Nisha Rawat
|
1705003037WL052919
|
Nisha Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
NishaRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
DATIA
|
MP-05-003-037-004/130-B
()
|
1705003037NRG24140320241471302
|
16/03/2024
|
Anjali Rawat
|
1705003037WL052919
|
Anjali Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
AnjaliRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
DATIA
|
MP-05-003-037-004/134
()
|
1705003037NRG24140320241471305
|
16/03/2024
|
Bablu
|
1705003037WL052919
|
Bablu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Bablu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
DATIA
|
MP-05-003-037-004/144-A
()
|
1705003037NRG24140320241471308
|
16/03/2024
|
Bharat Singh
|
1705003037WL052919
|
Bharat Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
BharatSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
DATIA
|
MP-05-003-037-004/175-A
()
|
1705003037NRG24140320241471312
|
16/03/2024
|
Shelendr Rawat
|
1705003037WL052919
|
Shelendr Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
ShelendrRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DATIA
|
MP-05-003-037-004/175-B
()
|
1705003037NRG24140320241471313
|
16/03/2024
|
Jahar singh
|
1705003037WL052919
|
Jahar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Jaharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DATIA
|
MP-05-003-037-004/184-C
()
|
1705003037NRG24140320241471316
|
16/03/2024
|
Ravi Rawat
|
1705003037WL052919
|
Ravi Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
RaviRawat
|
STATE BANK OF INDIA(508548)
|
|
188
|
DATIA
|
MP-05-003-037-004/19
()
|
1705003037NRG24140320241471318
|
16/03/2024
|
Khushbu Parihar
|
1705003037WL052919
|
Khushbu Parihar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
KhushbuParihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
DATIA
|
MP-05-003-037-004/19-A
()
|
1705003037NRG24140320241471319
|
16/03/2024
|
Kamini Parihar
|
1705003037WL052919
|
Kamini Parihar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
KaminiParihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
DATIA
|
MP-05-003-037-004/191-A
()
|
1705003037NRG24140320241471320
|
16/03/2024
|
Devilal
|
1705003037WL052919
|
Devilal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Devilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
DATIA
|
MP-05-003-037-004/2-A
()
|
1705003037NRG24140320241471322
|
16/03/2024
|
Jeetendra Shakya
|
1705003037WL052919
|
Jeetendra Shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
JeetendraShakya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
DATIA
|
MP-05-003-037-004/20
()
|
1705003037NRG24140320241471323
|
16/03/2024
|
Kummer Singh
|
1705003037WL052919
|
Kummer Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
KummerSingh
|
BANK OF INDIA(508505)
|
|
193
|
DATIA
|
MP-05-003-037-004/20-A
()
|
1705003037NRG24140320241471324
|
16/03/2024
|
Yuvraj Rawat
|
1705003037WL052919
|
Yuvraj Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
YuvrajRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
DATIA
|
MP-05-003-037-004/20-B
()
|
1705003037NRG24140320241471325
|
16/03/2024
|
Nikeeta Rawat
|
1705003037WL052919
|
Nikeeta Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
NikeetaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DATIA
|
MP-05-003-037-004/35-D
()
|
1705003037NRG24140320241471329
|
16/03/2024
|
Sudama
|
1705003037WL052919
|
Sudama
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Sudama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
DATIA
|
MP-05-003-037-004/4-B
()
|
1705003037NRG24140320241471331
|
16/03/2024
|
Lakhapati
|
1705003037WL052919
|
Lakhapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Lakhapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
DATIA
|
MP-05-003-037-004/4-C
()
|
1705003037NRG24140320241471332
|
16/03/2024
|
Manisha Parihar
|
1705003037WL052919
|
Manisha Parihar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
ManishaParihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
DATIA
|
MP-05-003-037-004/45-C
()
|
1705003037NRG24140320241471338
|
16/03/2024
|
Krishna
|
1705003037WL052919
|
Krishna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DATIA
|
MP-05-003-037-004/49-D
()
|
1705003037NRG24140320241471343
|
16/03/2024
|
Kushum Parihar
|
1705003037WL052919
|
Kushum Parihar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
KushumParihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
DATIA
|
MP-05-003-037-004/51-A
()
|
1705003037NRG24140320241471344
|
16/03/2024
|
Kalu
|
1705003037WL052919
|
Kalu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Kalu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
DATIA
|
MP-05-003-037-004/58-B
()
|
1705003037NRG24140320241471348
|
16/03/2024
|
Nandram Jatav
|
1705003037WL052919
|
Nandram Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
NandramJatav
|
BANK OF BARODA(606985)
|
|
202
|
DATIA
|
MP-05-003-037-004/58-C
()
|
1705003037NRG24140320241471349
|
16/03/2024
|
Ramavtar
|
1705003037WL052919
|
Ramavtar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Ramavtar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
DATIA
|
MP-05-003-037-004/72-A
()
|
1705003037NRG24140320241471351
|
16/03/2024
|
Lakshmi Bai Rawat
|
1705003037WL052919
|
Lakshmi Bai Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
LakshmiBaiRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
DATIA
|
MP-05-003-037-004/72-B
()
|
1705003037NRG24140320241471352
|
16/03/2024
|
Rekha
|
1705003037WL052919
|
Rekha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
DATIA
|
MP-05-003-037-004/72-C
()
|
1705003037NRG24140320241471353
|
16/03/2024
|
Tahseeldar
|
1705003037WL052919
|
Tahseeldar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Tahseeldar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
DATIA
|
MP-05-003-037-004/8-B
()
|
1705003037NRG24140320241471358
|
16/03/2024
|
Virendra Vanshksr
|
1705003037WL052919
|
Virendra Vanshksr
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
VirendraVanshksr
|
STATE BANK OF INDIA(508548)
|
|
207
|
DATIA
|
MP-05-003-037-004/82-A
()
|
1705003037NRG24140320241471359
|
16/03/2024
|
Kulawant
|
1705003037WL052919
|
Kulawant
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Kulawant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
DATIA
|
MP-05-003-037-004/82-B
()
|
1705003037NRG24140320241471360
|
16/03/2024
|
Annesh Rawat
|
1705003037WL052919
|
Annesh Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
AnneshRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
DATIA
|
MP-05-003-037-004/90-A
()
|
1705003037NRG24140320241471361
|
16/03/2024
|
Vishal Singh
|
1705003037WL052919
|
Vishal Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
VishalSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
DATIA
|
MP-05-003-037-004/95-A
()
|
1705003037NRG24140320241471362
|
16/03/2024
|
Surendra Singh
|
1705003037WL052919
|
Surendra Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
SurendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
DATIA
|
MP-05-003-037-004/95-B
()
|
1705003037NRG24140320241471363
|
16/03/2024
|
Shimla
|
1705003037WL052919
|
Shimla
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Shimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DATIA
|
MP-05-003-037-004/95-C
()
|
1705003037NRG24140320241471364
|
16/03/2024
|
Devendra
|
1705003037WL052919
|
Devendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
213
|
DATIA
|
MP-05-003-037-004/95-D
()
|
1705003037NRG24140320241471365
|
16/03/2024
|
Manisha Rawat
|
1705003037WL052919
|
Manisha Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
ManishaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DATIA
|
MP-05-003-037-004/97-A
()
|
1705003037NRG24140320241471366
|
16/03/2024
|
Rajendra
|
1705003037WL052919
|
Rajendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Rajendra
|
CANARA BANK(508532)
|
|
215
|
DATIA
|
MP-05-003-037-004/97-B
()
|
1705003037NRG24140320241471367
|
16/03/2024
|
Paribendra
|
1705003037WL052919
|
Paribendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
Paribendra
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DATIA
|
MP-05-003-037-004/97-C
()
|
1705003037NRG24140320241471368
|
16/03/2024
|
Raybhan Singh Rawat
|
1705003037WL052919
|
Raybhan Singh Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
RaybhanSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
217
|
DATIA
|
MP-05-003-037-004/98-A
()
|
1705003037NRG24140320241471369
|
16/03/2024
|
Gyanand Rawat
|
1705003037WL052919
|
Gyanand Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540623
|
|
GyanandRawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287300
|
287300
|
|
|
|
|
|
|
|