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-04-002-090-001/271 (HATLAV)
|
1704002090NRG24190820230078322
|
19/08/2023
|
NARANDR
|
1704002090WL004674
|
NARANDR
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
NARANDR
|
STATE BANK OF INDIA(508548)
|
2
|
DATIA
|
MP-04-002-090-001/275 (HATLAV)
|
1704002090NRG24190820230078323
|
19/08/2023
|
VIDYA
|
1704002090WL004674
|
VIDYA
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
VIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
DATIA
|
MP-04-002-090-001/276 (HATLAV)
|
1704002090NRG24190820230078324
|
19/08/2023
|
BABALI
|
1704002090WL004674
|
BABALI
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
BABALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
DATIA
|
MP-04-002-090-001/277 (HATLAV)
|
1704002090NRG24190820230078325
|
19/08/2023
|
JAHAR
|
1704002090WL004674
|
JAHAR
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
JAHAR
|
STATE BANK OF INDIA(508548)
|
5
|
DATIA
|
MP-04-002-090-001/278 (HATLAV)
|
1704002090NRG24190820230078326
|
19/08/2023
|
Brajendra
|
1704002090WL004674
|
Brajendra
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
Brajendra
|
PUNJAB NATIONAL BANK(508568)
|
6
|
DATIA
|
MP-04-002-090-001/279 (HATLAV)
|
1704002090NRG24190820230078327
|
19/08/2023
|
SONAM
|
1704002090WL004674
|
SONAM
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
7
|
DATIA
|
MP-04-002-090-002/292 (HATLAV)
|
1704002090NRG24190820230078316
|
19/08/2023
|
balver
|
1704002090WL004673
|
balver
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
balver
|
BANK OF INDIA(508505)
|
8
|
DATIA
|
MP-05-003-065-001/88-A ()
|
1705003065NRG24190820230704526
|
19/08/2023
|
Umrao singh Kushwah
|
1705003065WL025076
|
Umrao singh Kushwah
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
UmraosinghKushwah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-05-003-065-001/12-C ()
|
1705003065NRG24190820230704422
|
19/08/2023
|
rani rawat
|
1705003065WL025076
|
rani rawat
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
ranirawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-05-003-065-001/116-A ()
|
1705003065NRG24190820230704415
|
19/08/2023
|
ramji
|
1705003065WL025076
|
ramji
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
ramji
|
IDBI BANK(607095)
|
11
|
DATIA
|
MP-05-003-065-001/323 ()
|
1705003065NRG24190820230704476
|
19/08/2023
|
Sambhar singh
|
1705003065WL025076
|
Sambhar singh
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
Sambharsingh
|
PUNJAB NATIONAL BANK(508568)
|
12
|
DATIA
|
MP-05-003-065-001/324 ()
|
1705003065NRG24190820230704478
|
19/08/2023
|
Chandra prakash
|
1705003065WL025076
|
Chandra prakash
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
Chandraprakash
|
IDBI BANK(607095)
|
13
|
DATIA
|
MP-05-003-065-001/325 ()
|
1705003065NRG24190820230704479
|
19/08/2023
|
Mukesh
|
1705003065WL025076
|
Mukesh
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
14
|
DATIA
|
MP-05-003-065-001/376 ()
|
1705003065NRG24190820230704507
|
19/08/2023
|
Jagdeesh kewat
|
1705003065WL025076
|
Jagdeesh kewat
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
Jagdeeshkewat
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-05-003-065-001/112-A ()
|
1705003065NRG24190820230704408
|
19/08/2023
|
gandharv
|
1705003065WL025076
|
gandharv
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
gandharv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
DATIA
|
MP-05-003-065-001/112-D ()
|
1705003065NRG24190820230704411
|
19/08/2023
|
Suman rawat
|
1705003065WL025076
|
Suman rawat
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
Sumanrawat
|
PUNJAB NATIONAL BANK(508568)
|
17
|
DATIA
|
MP-05-003-065-001/114-A ()
|
1705003065NRG24190820230704412
|
19/08/2023
|
hanumant singh
|
1705003065WL025076
|
hanumant singh
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
hanumantsingh
|
INDIAN BANK(607105)
|
18
|
DATIA
|
MP-05-003-065-001/117-D ()
|
1705003065NRG24190820230704420
|
19/08/2023
|
Dan singh
|
1705003065WL025076
|
Dan singh
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
Dansingh
|
INDIAN OVERSEAS BANK(508541)
|
19
|
DATIA
|
MP-05-003-065-001/119 ()
|
1705003065NRG24190820230704421
|
19/08/2023
|
keshav pal
|
1705003065WL025076
|
keshav pal
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
keshavpal
|
INDIAN OVERSEAS BANK(508541)
|
20
|
DATIA
|
MP-05-003-065-001/134-C ()
|
1705003065NRG24190820230704426
|
19/08/2023
|
Gajraj singh
|
1705003065WL025076
|
Gajraj singh
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
Gajrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
DATIA
|
MP-05-003-065-001/135 ()
|
1705003065NRG24190820230704427
|
19/08/2023
|
mahendra singh
|
1705003065WL025076
|
mahendra singh
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
mahendrasingh
|
INDIAN OVERSEAS BANK(508541)
|
22
|
DATIA
|
MP-05-003-065-001/135 ()
|
1705003065NRG24190820230704428
|
19/08/2023
|
Satyendra singh
|
1705003065WL025076
|
Satyendra singh
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
Satyendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
DATIA
|
MP-05-003-065-001/16-A ()
|
1705003065NRG24190820230704434
|
19/08/2023
|
Dharmendra
|
1705003065WL025076
|
Dharmendra
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
Dharmendra
|
INDIAN OVERSEAS BANK(508541)
|
24
|
DATIA
|
MP-05-003-065-001/16-C ()
|
1705003065NRG24190820230704436
|
19/08/2023
|
rekha
|
1705003065WL025076
|
rekha
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
rekha
|
INDIAN OVERSEAS BANK(508541)
|
25
|
DATIA
|
MP-05-003-065-001/165 ()
|
1705003065NRG24190820230704437
|
19/08/2023
|
Rammilan Rawat
|
1705003065WL025076
|
Rammilan Rawat
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
RammilanRawat
|
PUNJAB NATIONAL BANK(508568)
|
26
|
DATIA
|
MP-05-003-065-001/17 ()
|
1705003065NRG24190820230704438
|
19/08/2023
|
Brajmohan
|
1705003065WL025076
|
Brajmohan
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
Brajmohan
|
PUNJAB NATIONAL BANK(508568)
|
27
|
DATIA
|
MP-05-003-065-001/196-A ()
|
1705003065NRG24190820230704442
|
19/08/2023
|
hemlata gupta
|
1705003065WL025076
|
hemlata gupta
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
hemlatagupta
|
INDIAN OVERSEAS BANK(508541)
|
28
|
DATIA
|
MP-05-003-065-001/198-B ()
|
1705003065NRG24190820230704444
|
19/08/2023
|
Ghuddi rawat
|
1705003065WL025076
|
Ghuddi rawat
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
Ghuddirawat
|
INDIAN OVERSEAS BANK(508541)
|
29
|
DATIA
|
MP-05-003-065-001/20-A ()
|
1705003065NRG24190820230704451
|
19/08/2023
|
Shailendra
|
1705003065WL025076
|
Shailendra
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
Shailendra
|
INDIAN OVERSEAS BANK(508541)
|
30
|
DATIA
|
MP-05-003-065-001/200 ()
|
1705003065NRG24190820230704453
|
19/08/2023
|
munna lal
|
1705003065WL025076
|
munna lal
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
munnalal
|
INDIAN OVERSEAS BANK(508541)
|
31
|
DATIA
|
MP-05-003-065-001/209 ()
|
1705003065NRG24190820230704454
|
19/08/2023
|
gajendra
|
1705003065WL025076
|
gajendra
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
gajendra
|
INDIAN OVERSEAS BANK(508541)
|
32
|
DATIA
|
MP-05-003-065-001/22-A ()
|
1705003065NRG24190820230704458
|
19/08/2023
|
Sunil
|
1705003065WL025076
|
Sunil
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
Sunil
|
INDIAN OVERSEAS BANK(508541)
|
33
|
DATIA
|
MP-05-003-065-001/225-A ()
|
1705003065NRG24190820230704459
|
19/08/2023
|
sunita devi chauhan
|
1705003065WL025076
|
sunita devi chauhan
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
sunitadevichauhan
|
INDIAN OVERSEAS BANK(508541)
|
34
|
DATIA
|
MP-05-003-065-001/23-A ()
|
1705003065NRG24190820230704460
|
19/08/2023
|
Kailash
|
1705003065WL025076
|
Kailash
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
Kailash
|
INDIAN OVERSEAS BANK(508541)
|
35
|
DATIA
|
MP-05-003-065-001/24-A ()
|
1705003065NRG24190820230704461
|
19/08/2023
|
Balkishan
|
1705003065WL025076
|
Balkishan
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
Balkishan
|
INDIAN OVERSEAS BANK(508541)
|
36
|
DATIA
|
MP-05-003-065-001/24-B ()
|
1705003065NRG24190820230704462
|
19/08/2023
|
Kamlesh
|
1705003065WL025076
|
Kamlesh
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
Kamlesh
|
INDIAN OVERSEAS BANK(508541)
|
37
|
DATIA
|
MP-05-003-065-001/244 ()
|
1705003065NRG24190820230704464
|
19/08/2023
|
komal
|
1705003065WL025076
|
komal
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
komal
|
IDBI BANK(607095)
|
38
|
DATIA
|
MP-05-003-065-001/26 ()
|
1705003065NRG24190820230704465
|
19/08/2023
|
manohar
|
1705003065WL025076
|
manohar
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
manohar
|
PUNJAB NATIONAL BANK(508568)
|
39
|
DATIA
|
MP-05-003-065-001/27 ()
|
1705003065NRG24190820230704467
|
19/08/2023
|
lal singh
|
1705003065WL025076
|
lal singh
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
lalsingh
|
INDIAN OVERSEAS BANK(508541)
|
40
|
DATIA
|
MP-05-003-065-001/280 ()
|
1705003065NRG24190820230704471
|
19/08/2023
|
RAMRATAN
|
1705003065WL025076
|
RAMRATAN
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
RAMRATAN
|
INDIAN OVERSEAS BANK(508541)
|
41
|
DATIA
|
MP-05-003-065-001/3-B ()
|
1705003065NRG24190820230704472
|
19/08/2023
|
Rammilan rawat
|
1705003065WL025076
|
Rammilan rawat
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
Rammilanrawat
|
INDIAN OVERSEAS BANK(508541)
|
42
|
DATIA
|
MP-05-003-065-001/321 ()
|
1705003065NRG24190820230704475
|
19/08/2023
|
Sovran
|
1705003065WL025076
|
Sovran
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
Sovran
|
INDIAN OVERSEAS BANK(508541)
|
43
|
DATIA
|
MP-05-003-065-001/323-A ()
|
1705003065NRG24190820230704477
|
19/08/2023
|
Akanksha rawat
|
1705003065WL025076
|
Akanksha rawat
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728373101
|
|
Akanksharawat
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
DATIA
|
MP-05-003-065-001/333 ()
|
1705003065NRG24190820230704483
|
19/08/2023
|
Satendra singh
|
1705003065WL025076
|
Satendra singh
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
Satendrasingh
|
INDIAN OVERSEAS BANK(508541)
|
45
|
DATIA
|
MP-05-003-065-001/40-C ()
|
1705003065NRG24190820230704509
|
19/08/2023
|
Ramjisharan
|
1705003065WL025076
|
Ramjisharan
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
Ramjisharan
|
INDIAN OVERSEAS BANK(508541)
|
46
|
DATIA
|
MP-05-003-065-001/42-A ()
|
1705003065NRG24190820230704510
|
19/08/2023
|
Mohan singh
|
1705003065WL025076
|
Mohan singh
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
Mohansingh
|
INDIAN OVERSEAS BANK(508541)
|
47
|
DATIA
|
MP-05-003-065-001/5-B ()
|
1705003065NRG24190820230704513
|
19/08/2023
|
Gajendar rawat
|
1705003065WL025076
|
Gajendar rawat
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
Gajendarrawat
|
INDIAN OVERSEAS BANK(508541)
|
48
|
DATIA
|
MP-05-003-065-001/50-A ()
|
1705003065NRG24190820230704514
|
19/08/2023
|
Sabo
|
1705003065WL025076
|
Sabo
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
Sabo
|
INDIAN OVERSEAS BANK(508541)
|
49
|
DATIA
|
MP-05-003-065-001/56 ()
|
1705003065NRG24190820230704517
|
19/08/2023
|
balram
|
1705003065WL025076
|
balram
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
balram
|
INDIAN OVERSEAS BANK(508541)
|
50
|
DATIA
|
MP-05-003-065-001/57-A ()
|
1705003065NRG24190820230704518
|
19/08/2023
|
Narayni
|
1705003065WL025076
|
Narayni
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
Narayni
|
INDIAN OVERSEAS BANK(508541)
|
51
|
DATIA
|
MP-05-003-065-001/63-A ()
|
1705003065NRG24190820230704520
|
19/08/2023
|
Sirnam
|
1705003065WL025076
|
Sirnam
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
Sirnam
|
INDIAN OVERSEAS BANK(508541)
|
52
|
DATIA
|
MP-05-003-065-001/68 ()
|
1705003065NRG24190820230704521
|
19/08/2023
|
meva lal pal
|
1705003065WL025076
|
meva lal pal
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
mevalalpal
|
INDIAN OVERSEAS BANK(508541)
|
53
|
DATIA
|
MP-05-003-065-001/7-B ()
|
1705003065NRG24190820230704522
|
19/08/2023
|
Banmali
|
1705003065WL025076
|
Banmali
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728373101
|
|
Banmali
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
DATIA
|
MP-05-003-065-001/72 ()
|
1705003065NRG24190820230704523
|
19/08/2023
|
ramkishan
|
1705003065WL025076
|
ramkishan
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
ramkishan
|
INDIAN OVERSEAS BANK(508541)
|
55
|
DATIA
|
MP-05-003-065-001/92 ()
|
1705003065NRG24190820230704528
|
19/08/2023
|
lakhan
|
1705003065WL025076
|
lakhan
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
lakhan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
56
|
DATIA
|
MP-05-003-065-001/115-A ()
|
1705003065NRG24190820230704413
|
19/08/2023
|
manoj
|
1705003065WL025076
|
manoj
|
00349
|
PSIB0021154
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728373101
|
|
manoj
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
57
|
DATIA
|
MP-05-003-065-001/100 ()
|
1705003065NRG24190820230704399
|
19/08/2023
|
Ramesh
|
1705003065WL025076
|
Ramesh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
58
|
DATIA
|
MP-05-003-065-001/101-A ()
|
1705003065NRG24190820230704400
|
19/08/2023
|
lavkush
|
1705003065WL025076
|
lavkush
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
lavkush
|
INDIAN BANK(607105)
|
59
|
DATIA
|
MP-05-003-065-001/103-A ()
|
1705003065NRG24190820230704401
|
19/08/2023
|
mohan
|
1705003065WL025076
|
mohan
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728373101
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
DATIA
|
MP-05-003-065-001/106-A ()
|
1705003065NRG24190820230704402
|
19/08/2023
|
anuj kumar
|
1705003065WL025076
|
anuj kumar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
anujkumar
|
PUNJAB NATIONAL BANK(508568)
|
61
|
DATIA
|
MP-05-003-065-001/107-A ()
|
1705003065NRG24190820230704403
|
19/08/2023
|
paendra
|
1705003065WL025076
|
paendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
paendra
|
PUNJAB NATIONAL BANK(508568)
|
62
|
DATIA
|
MP-05-003-065-001/109-A ()
|
1705003065NRG24190820230704405
|
19/08/2023
|
rubi
|
1705003065WL025076
|
rubi
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
rubi
|
PUNJAB NATIONAL BANK(508568)
|
63
|
DATIA
|
MP-05-003-065-001/111-A ()
|
1705003065NRG24190820230704407
|
19/08/2023
|
nitendra
|
1705003065WL025076
|
nitendra
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
25/08/2023
|
|
728373101
|
|
nitendra
|
PUNJAB NATIONAL BANK(508568)
|
64
|
DATIA
|
MP-05-003-065-001/112-C ()
|
1705003065NRG24190820230704410
|
19/08/2023
|
Shashi ravat
|
1705003065WL025076
|
Shashi ravat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
Shashiravat
|
PUNJAB NATIONAL BANK(508568)
|
65
|
DATIA
|
MP-05-003-065-001/117-B ()
|
1705003065NRG24190820230704419
|
19/08/2023
|
Pooja rawat
|
1705003065WL025076
|
Pooja rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
Poojarawat
|
PUNJAB NATIONAL BANK(508568)
|
66
|
DATIA
|
MP-05-003-065-001/125 ()
|
1705003065NRG24190820230704423
|
19/08/2023
|
Charandas
|
1705003065WL025076
|
Charandas
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728373101
|
|
Charandas
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
DATIA
|
MP-05-003-065-001/134-B ()
|
1705003065NRG24190820230704425
|
19/08/2023
|
Kavita
|
1705003065WL025076
|
Kavita
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
Kavita
|
PUNJAB NATIONAL BANK(508568)
|
68
|
DATIA
|
MP-05-003-065-001/14-B ()
|
1705003065NRG24190820230704429
|
19/08/2023
|
Uma rawat
|
1705003065WL025076
|
Uma rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
Umarawat
|
PUNJAB NATIONAL BANK(508568)
|
69
|
DATIA
|
MP-05-003-065-001/15-B ()
|
1705003065NRG24190820230704430
|
19/08/2023
|
Chhotu kushwaha
|
1705003065WL025076
|
Chhotu kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
Chhotukushwaha
|
PUNJAB NATIONAL BANK(508568)
|
70
|
DATIA
|
MP-05-003-065-001/16-B ()
|
1705003065NRG24190820230704435
|
19/08/2023
|
Manju Kushwah
|
1705003065WL025076
|
Manju Kushwah
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
ManjuKushwah
|
STATE BANK OF INDIA(508548)
|
71
|
DATIA
|
MP-05-003-065-001/17-B ()
|
1705003065NRG24190820230704439
|
19/08/2023
|
Rahul kushwaha
|
1705003065WL025076
|
Rahul kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
Rahulkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
72
|
DATIA
|
MP-05-003-065-001/19-B ()
|
1705003065NRG24190820230704440
|
19/08/2023
|
Mahendra
|
1705003065WL025076
|
Mahendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728373101
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
DATIA
|
MP-05-003-065-001/19-C ()
|
1705003065NRG24190820230704441
|
19/08/2023
|
Rekha
|
1705003065WL025076
|
Rekha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
74
|
DATIA
|
MP-05-003-065-001/198-A ()
|
1705003065NRG24190820230704443
|
19/08/2023
|
Narendra singh rawat
|
1705003065WL025076
|
Narendra singh rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
Narendrasinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
75
|
DATIA
|
MP-05-003-065-001/198-C ()
|
1705003065NRG24190820230704445
|
19/08/2023
|
Indrapal rawat
|
1705003065WL025076
|
Indrapal rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
Indrapalrawat
|
PUNJAB NATIONAL BANK(508568)
|
76
|
DATIA
|
MP-05-003-065-001/198-D ()
|
1705003065NRG24190820230704446
|
19/08/2023
|
Bhavna rawat
|
1705003065WL025076
|
Bhavna rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
Bhavnarawat
|
PUNJAB NATIONAL BANK(508568)
|
77
|
DATIA
|
MP-05-003-065-001/199-A ()
|
1705003065NRG24190820230704447
|
19/08/2023
|
Aarti
|
1705003065WL025076
|
Aarti
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
Aarti
|
PUNJAB NATIONAL BANK(508568)
|
78
|
DATIA
|
MP-05-003-065-001/199-C ()
|
1705003065NRG24190820230704449
|
19/08/2023
|
Kapil rawat
|
1705003065WL025076
|
Kapil rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
Kapilrawat
|
PUNJAB NATIONAL BANK(508568)
|
79
|
DATIA
|
MP-05-003-065-001/20-B ()
|
1705003065NRG24190820230704452
|
19/08/2023
|
Gajendra
|
1705003065WL025076
|
Gajendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
Gajendra
|
PUNJAB NATIONAL BANK(508568)
|
80
|
DATIA
|
MP-05-003-065-001/209-C ()
|
1705003065NRG24190820230704456
|
19/08/2023
|
Aakash rawat
|
1705003065WL025076
|
Aakash rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
Aakashrawat
|
PUNJAB NATIONAL BANK(508568)
|
81
|
DATIA
|
MP-05-003-065-001/27-C ()
|
1705003065NRG24190820230704468
|
19/08/2023
|
Santosh kushwah
|
1705003065WL025076
|
Santosh kushwah
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728373101
|
|
Santoshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
DATIA
|
MP-05-003-065-001/271 ()
|
1705003065NRG24190820230704469
|
19/08/2023
|
babli prajapati
|
1705003065WL025076
|
babli prajapati
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
babliprajapati
|
PUNJAB NATIONAL BANK(508568)
|
83
|
DATIA
|
MP-05-003-065-001/301 ()
|
1705003065NRG24190820230704473
|
19/08/2023
|
Amit pal
|
1705003065WL025076
|
Amit pal
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
Amitpal
|
PUNJAB NATIONAL BANK(508568)
|
84
|
DATIA
|
MP-05-003-065-001/315 ()
|
1705003065NRG24190820230704474
|
19/08/2023
|
Lali
|
1705003065WL025076
|
Lali
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
Lali
|
PUNJAB NATIONAL BANK(508568)
|
85
|
DATIA
|
MP-05-003-065-001/325-A ()
|
1705003065NRG24190820230704480
|
19/08/2023
|
Vineeta rawat
|
1705003065WL025076
|
Vineeta rawat
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728373101
|
|
Vineetarawat
|
PUNJAB NATIONAL BANK(508568)
|
86
|
DATIA
|
MP-05-003-065-001/33-A ()
|
1705003065NRG24190820230704481
|
19/08/2023
|
Dharambeer
|
1705003065WL025076
|
Dharambeer
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
Dharambeer
|
PUNJAB NATIONAL BANK(508568)
|
87
|
DATIA
|
MP-05-003-065-001/39-B ()
|
1705003065NRG24190820230704508
|
19/08/2023
|
jyoti
|
1705003065WL025076
|
jyoti
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
jyoti
|
PUNJAB NATIONAL BANK(508568)
|
88
|
DATIA
|
MP-05-003-065-001/50-C ()
|
1705003065NRG24190820230704515
|
19/08/2023
|
Mohan rawat
|
1705003065WL025076
|
Mohan rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
Mohanrawat
|
PUNJAB NATIONAL BANK(508568)
|
89
|
DATIA
|
MP-05-003-065-001/6-B ()
|
1705003065NRG24190820230704519
|
19/08/2023
|
Rajesh parmar
|
1705003065WL025076
|
Rajesh parmar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
Rajeshparmar
|
PUNJAB NATIONAL BANK(508568)
|
90
|
DATIA
|
MP-05-003-065-001/8-B ()
|
1705003065NRG24190820230704524
|
19/08/2023
|
Shivpratap shing
|
1705003065WL025076
|
Shivpratap shing
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
Shivpratapshing
|
PUNJAB NATIONAL BANK(508568)
|
91
|
DATIA
|
MP-05-003-065-001/9-B ()
|
1705003065NRG24190820230704527
|
19/08/2023
|
Somvati
|
1705003065WL025076
|
Somvati
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
Somvati
|
PUNJAB NATIONAL BANK(508568)
|
92
|
DATIA
|
MP-05-003-065-001/99-A ()
|
1705003065NRG24190820230704529
|
19/08/2023
|
kalyan
|
1705003065WL025076
|
kalyan
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
93
|
DATIA
|
MP-04-002-090-001/204 (HATLAV)
|
1704002090NRG24190820230078311
|
19/08/2023
|
jaykunarpal
|
1704002090WL004673
|
jaykunarpal
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
jaykunarpal
|
PUNJAB NATIONAL BANK(508568)
|
94
|
DATIA
|
MP-04-002-090-001/209 (HATLAV)
|
1704002090NRG24190820230078312
|
19/08/2023
|
MAYARAM
|
1704002090WL004673
|
MAYARAM
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
MAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
95
|
DATIA
|
MP-04-002-090-001/267 (HATLAV)
|
1704002090NRG24190820230078319
|
19/08/2023
|
khushabu
|
1704002090WL004674
|
khushabu
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
khushabu
|
STATE BANK OF INDIA(508548)
|
96
|
DATIA
|
MP-04-002-090-001/268 (HATLAV)
|
1704002090NRG24190820230078320
|
19/08/2023
|
prahlad
|
1704002090WL004674
|
prahlad
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
97
|
DATIA
|
MP-04-002-090-001/269 (HATLAV)
|
1704002090NRG24190820230078321
|
19/08/2023
|
meena
|
1704002090WL004674
|
meena
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
98
|
DATIA
|
MP-05-003-065-001/1-C ()
|
1705003065NRG24190820230704398
|
19/08/2023
|
Ramprakash
|
1705003065WL025076
|
Ramprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728373101
|
|
Ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
DATIA
|
MP-05-003-065-001/11-A ()
|
1705003065NRG24190820230704406
|
19/08/2023
|
Sunil
|
1705003065WL025076
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728373101
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
DATIA
|
MP-05-003-065-001/115-B ()
|
1705003065NRG24190820230704414
|
19/08/2023
|
laxman
|
1705003065WL025076
|
laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
laxman
|
INDIAN BANK(607105)
|
101
|
DATIA
|
MP-05-003-065-001/116-B ()
|
1705003065NRG24190820230704416
|
19/08/2023
|
Sonam rawat
|
1705003065WL025076
|
Sonam rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728373101
|
|
Sonamrawat
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
DATIA
|
MP-05-003-065-001/116-C ()
|
1705003065NRG24190820230704417
|
19/08/2023
|
Pushpendra rawat
|
1705003065WL025076
|
Pushpendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728373101
|
|
Pushpendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
DATIA
|
MP-05-003-065-001/117-A ()
|
1705003065NRG24190820230704418
|
19/08/2023
|
Bholu rawat
|
1705003065WL025076
|
Bholu rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
Bholurawat
|
PUNJAB NATIONAL BANK(508568)
|
104
|
DATIA
|
MP-05-003-065-001/134-A ()
|
1705003065NRG24190820230704424
|
19/08/2023
|
Pankaj
|
1705003065WL025076
|
Pankaj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728373101
|
|
Pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
DATIA
|
MP-05-003-065-001/158-A ()
|
1705003065NRG24190820230704431
|
19/08/2023
|
Chandrabhan singh rawat
|
1705003065WL025076
|
Chandrabhan singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728373101
|
|
Chandrabhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
DATIA
|
MP-05-003-065-001/158-B ()
|
1705003065NRG24190820230704432
|
19/08/2023
|
Arti rawat
|
1705003065WL025076
|
Arti rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728373101
|
|
Artirawat
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
DATIA
|
MP-05-003-065-001/199-B ()
|
1705003065NRG24190820230704448
|
19/08/2023
|
Indrajeet
|
1705003065WL025076
|
Indrajeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728373101
|
|
Indrajeet
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
DATIA
|
MP-05-003-065-001/2-B ()
|
1705003065NRG24190820230704450
|
19/08/2023
|
Lali rawat
|
1705003065WL025076
|
Lali rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728373101
|
|
Lalirawat
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
DATIA
|
MP-05-003-065-001/209-A ()
|
1705003065NRG24190820230704455
|
19/08/2023
|
Birendra rawat
|
1705003065WL025076
|
Birendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728373101
|
|
Birendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
DATIA
|
MP-05-003-065-001/219-A ()
|
1705003065NRG24190820230704457
|
19/08/2023
|
Girish kumar gupta
|
1705003065WL025076
|
Girish kumar gupta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728373101
|
|
Girishkumargupta
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
DATIA
|
MP-05-003-065-001/24-C ()
|
1705003065NRG24190820230704463
|
19/08/2023
|
Mamta rajak
|
1705003065WL025076
|
Mamta rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728373101
|
|
Mamtarajak
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
DATIA
|
MP-05-003-065-001/265 ()
|
1705003065NRG24190820230704466
|
19/08/2023
|
Sunita devi parihar
|
1705003065WL025076
|
Sunita devi parihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728373101
|
|
Sunitadeviparihar
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
DATIA
|
MP-05-003-065-001/28-A ()
|
1705003065NRG24190820230704470
|
19/08/2023
|
Upendra singh
|
1705003065WL025076
|
Upendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728373101
|
|
Upendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
DATIA
|
MP-05-003-065-001/337 ()
|
1705003065NRG24190820230704485
|
19/08/2023
|
Pushpendra singh Rawat
|
1705003065WL025076
|
Pushpendra singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728373101
|
|
PushpendrasinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
DATIA
|
MP-05-003-065-001/346 ()
|
1705003065NRG24190820230704486
|
19/08/2023
|
Sandhya Rawat
|
1705003065WL025076
|
Sandhya Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728373101
|
|
SandhyaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
DATIA
|
MP-05-003-065-001/348 ()
|
1705003065NRG24190820230704487
|
19/08/2023
|
Surendra singh Rawat
|
1705003065WL025076
|
Surendra singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728373101
|
|
SurendrasinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
DATIA
|
MP-05-003-065-001/349 ()
|
1705003065NRG24190820230704488
|
19/08/2023
|
Sharda Devi Khangar
|
1705003065WL025076
|
Sharda Devi Khangar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728373101
|
|
ShardaDeviKhangar
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
DATIA
|
MP-05-003-065-001/352 ()
|
1705003065NRG24190820230704489
|
19/08/2023
|
Ravendra
|
1705003065WL025076
|
Ravendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728373101
|
|
Ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
DATIA
|
MP-05-003-065-001/353 ()
|
1705003065NRG24190820230704490
|
19/08/2023
|
Dharm singh
|
1705003065WL025076
|
Dharm singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728373101
|
|
Dharmsingh
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
DATIA
|
MP-05-003-065-001/355 ()
|
1705003065NRG24190820230704491
|
19/08/2023
|
Arvindra
|
1705003065WL025076
|
Arvindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728373101
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
DATIA
|
MP-05-003-065-001/357 ()
|
1705003065NRG24190820230704492
|
19/08/2023
|
Rajkumar
|
1705003065WL025076
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728373101
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
DATIA
|
MP-05-003-065-001/358 ()
|
1705003065NRG24190820230704493
|
19/08/2023
|
Dileep
|
1705003065WL025076
|
Dileep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728373101
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
DATIA
|
MP-05-003-065-001/359 ()
|
1705003065NRG24190820230704494
|
19/08/2023
|
Dharmendra Jatav
|
1705003065WL025076
|
Dharmendra Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728373101
|
|
DharmendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
DATIA
|
MP-05-003-065-001/361 ()
|
1705003065NRG24190820230704495
|
19/08/2023
|
Rakesh
|
1705003065WL025076
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728373101
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
DATIA
|
MP-05-003-065-001/363 ()
|
1705003065NRG24190820230704496
|
19/08/2023
|
Manoj
|
1705003065WL025076
|
Manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728373101
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
DATIA
|
MP-05-003-065-001/365 ()
|
1705003065NRG24190820230704497
|
19/08/2023
|
Shivaji Thakur
|
1705003065WL025076
|
Shivaji Thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728373101
|
|
ShivajiThakur
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
DATIA
|
MP-05-003-065-001/366 ()
|
1705003065NRG24190820230704498
|
19/08/2023
|
Mamta
|
1705003065WL025076
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728373101
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
DATIA
|
MP-05-003-065-001/367 ()
|
1705003065NRG24190820230704499
|
19/08/2023
|
Ramkumar
|
1705003065WL025076
|
Ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728373101
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
DATIA
|
MP-05-003-065-001/368 ()
|
1705003065NRG24190820230704500
|
19/08/2023
|
Rambihari
|
1705003065WL025076
|
Rambihari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728373101
|
|
Rambihari
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
DATIA
|
MP-05-003-065-001/369 ()
|
1705003065NRG24190820230704501
|
19/08/2023
|
Rani
|
1705003065WL025076
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728373101
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
131
|
DATIA
|
MP-05-003-065-001/370 ()
|
1705003065NRG24190820230704502
|
19/08/2023
|
Jahendra singh
|
1705003065WL025076
|
Jahendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728373101
|
|
Jahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
DATIA
|
MP-05-003-065-001/371 ()
|
1705003065NRG24190820230704503
|
19/08/2023
|
Jayendra Singh Rawat
|
1705003065WL025076
|
Jayendra Singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728373101
|
|
JayendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
DATIA
|
MP-05-003-065-001/372 ()
|
1705003065NRG24190820230704504
|
19/08/2023
|
Bhagirath
|
1705003065WL025076
|
Bhagirath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728373101
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
DATIA
|
MP-05-003-065-001/375 ()
|
1705003065NRG24190820230704506
|
19/08/2023
|
Sanjay Rawat
|
1705003065WL025076
|
Sanjay Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728373101
|
|
SanjayRawat
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
DATIA
|
MP-05-003-065-001/42-A ()
|
1705003065NRG24190820230704511
|
19/08/2023
|
Manisha
|
1705003065WL025076
|
Manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728373101
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
DATIA
|
MP-05-003-065-001/45-A ()
|
1705003065NRG24190820230704512
|
19/08/2023
|
Asha Kushwaha
|
1705003065WL025076
|
Asha Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728373101
|
|
AshaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
DATIA
|
MP-05-003-065-001/50-D ()
|
1705003065NRG24190820230704516
|
19/08/2023
|
Sapna
|
1705003065WL025076
|
Sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728373101
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
DATIA
|
MP-05-003-065-001/80-A ()
|
1705003065NRG24190820230704525
|
19/08/2023
|
Laxminarayan Jatav
|
1705003065WL025076
|
Laxminarayan Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728373101
|
|
LaxminarayanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182325
|
182325
|
|
|
|
|
|
|
|