|
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-04-002-078-001/113-A
(CHITUWA)
|
1704002078NRG24230320240205763
|
23/03/2024
|
raju
|
1704002078WL012322
|
raju
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
raju
|
BANK OF BARODA(606985)
|
|
2
|
DATIA
|
MP-04-002-078-001/2255-A
(CHITUWA)
|
1704002078NRG24230320240205764
|
23/03/2024
|
rajkumar
|
1704002078WL012322
|
rajkumar
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DATIA
|
MP-04-002-078-001/238
(CHITUWA)
|
1704002078NRG24230320240205765
|
23/03/2024
|
Vishal
|
1704002078WL012322
|
Vishal
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DATIA
|
MP-04-002-078-001/2599
(CHITUWA)
|
1704002078NRG24230320240205768
|
23/03/2024
|
Nirmal Raikwar
|
1704002078WL012322
|
Nirmal Raikwar
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
NirmalRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DATIA
|
MP-04-002-081-001/325
(AGORA)
|
1704002081NRG24220320240205093
|
23/03/2024
|
Rajpal Parmar
|
1704002081WL012226
|
Rajpal Parmar
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
RajpalParmar
|
BANK OF BARODA(606985)
|
|
6
|
DATIA
|
MP-04-002-081-001/326-A
(AGORA)
|
1704002081NRG24220320240205094
|
23/03/2024
|
Harisingh
|
1704002081WL012226
|
Harisingh
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
Harisingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-04-002-081-001/148
(AGORA)
|
1704002081NRG24220320240205092
|
23/03/2024
|
Jayprakahwah
|
1704002081WL012226
|
Jayprakahwah
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
Jayprakahwah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-04-002-055-002/382
(IMALIYA)
|
1704002055NRG24230320240206148
|
23/03/2024
|
Kamal singh
|
1704002055WL012341
|
Kamal singh
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467425
|
|
Kamalsingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-04-002-095-002/102
(SATLON)
|
1704002095NRG24210320240204463
|
23/03/2024
|
rachna
|
1704002095WL012180
|
rachna
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-04-002-095-002/102
(SATLON)
|
1704002095NRG24210320240204460
|
23/03/2024
|
ram sewak
|
1704002095WL012180
|
ram sewak
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
ramsewak
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-04-002-095-002/102
(SATLON)
|
1704002095NRG24210320240204462
|
23/03/2024
|
ramkumari
|
1704002095WL012180
|
ramkumari
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-04-002-095-002/102
(SATLON)
|
1704002095NRG24210320240204461
|
23/03/2024
|
roshanlal
|
1704002095WL012180
|
roshanlal
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
roshanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-04-002-095-002/102-A
(SATLON)
|
1704002095NRG24210320240204464
|
23/03/2024
|
indar singh lodhi
|
1704002095WL012180
|
indar singh lodhi
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
indarsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DATIA
|
MP-04-002-095-002/102-A
(SATLON)
|
1704002095NRG24210320240204465
|
23/03/2024
|
meena
|
1704002095WL012180
|
meena
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-04-002-095-002/309
(SATLON)
|
1704002095NRG24210320240204467
|
23/03/2024
|
brikhanbhan
|
1704002095WL012180
|
brikhanbhan
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
brikhanbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-095-002/309
(SATLON)
|
1704002095NRG24210320240204468
|
23/03/2024
|
munni
|
1704002095WL012180
|
munni
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-04-002-095-002/309
(SATLON)
|
1704002095NRG24210320240204469
|
23/03/2024
|
shivam yadav
|
1704002095WL012180
|
shivam yadav
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
shivamyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-04-002-101-002/53-A
(MUDRA)
|
1704002101NRG24230320240205741
|
23/03/2024
|
suneel
|
1704002101WL012317
|
suneel
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467425
|
|
suneel
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
19
|
DATIA
|
MP-04-002-101-002/53-A
(MUDRA)
|
1704002101NRG24230320240205742
|
23/03/2024
|
sunita lodhi
|
1704002101WL012317
|
sunita lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467425
|
|
sunitalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
20
|
DATIA
|
MP-04-002-078-001/112-B
(CHITUWA)
|
1704002078NRG24230320240205762
|
23/03/2024
|
Devendra raykwar
|
1704002078WL012322
|
Devendra raykwar
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
Devendraraykwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
21
|
DATIA
|
MP-04-002-055-002/3
(IMALIYA)
|
1704002055NRG24230320240206145
|
23/03/2024
|
lallu
|
1704002055WL012341
|
lallu
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467425
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
22
|
DATIA
|
MP-04-002-055-002/374
(IMALIYA)
|
1704002055NRG24230320240206147
|
23/03/2024
|
Naran Ahirwar
|
1704002055WL012341
|
Naran Ahirwar
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467425
|
|
NaranAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
DATIA
|
MP-04-002-101-002/52-A
(MUDRA)
|
1704002101NRG24230320240205740
|
23/03/2024
|
shivkumari lodhi
|
1704002101WL012317
|
shivkumari lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467425
|
|
shivkumarilodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
DATIA
|
MP-04-002-078-001/2562
(CHITUWA)
|
1704002078NRG24230320240205766
|
23/03/2024
|
Narendra kumar Pal
|
1704002078WL012322
|
Narendra kumar Pal
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
NarendrakumarPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DATIA
|
MP-04-002-078-001/2563
(CHITUWA)
|
1704002078NRG24230320240205767
|
23/03/2024
|
Radhe lal
|
1704002078WL012322
|
Radhe lal
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
Radhelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
26
|
DATIA
|
MP-04-002-002-001/300
(GORA)
|
1704002002NRG24220320240205127
|
23/03/2024
|
Ramesh jatav
|
1704002002WL012231
|
Ramesh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467425
|
|
Rameshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DATIA
|
MP-04-002-002-001/302
(GORA)
|
1704002002NRG24220320240205128
|
23/03/2024
|
Rani jatav
|
1704002002WL012231
|
Rani jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467425
|
|
Ranijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DATIA
|
MP-04-002-002-001/306
(GORA)
|
1704002002NRG24220320240205129
|
23/03/2024
|
Suneeta
|
1704002002WL012231
|
Suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467425
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DATIA
|
MP-04-002-002-001/307
(GORA)
|
1704002002NRG24220320240205130
|
23/03/2024
|
Babloo mewafaros
|
1704002002WL012231
|
Babloo mewafaros
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467425
|
|
Babloomewafaros
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DATIA
|
MP-04-002-002-001/308
(GORA)
|
1704002002NRG24220320240205131
|
23/03/2024
|
Poonam
|
1704002002WL012231
|
Poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467425
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DATIA
|
MP-04-002-002-001/309
(GORA)
|
1704002002NRG24220320240205132
|
23/03/2024
|
Neelesh mebappharosh
|
1704002002WL012231
|
Neelesh mebappharosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467425
|
|
Neeleshmebappharosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DATIA
|
MP-04-002-002-001/311
(GORA)
|
1704002002NRG24220320240205133
|
23/03/2024
|
Guddi devi
|
1704002002WL012231
|
Guddi devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467425
|
|
Guddidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DATIA
|
MP-04-002-002-001/314
(GORA)
|
1704002002NRG24220320240205134
|
23/03/2024
|
Sagar sen
|
1704002002WL012231
|
Sagar sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467425
|
|
Sagarsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DATIA
|
MP-04-002-002-001/318
(GORA)
|
1704002002NRG24220320240205135
|
23/03/2024
|
Ram kumari
|
1704002002WL012231
|
Ram kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467425
|
|
Ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DATIA
|
MP-04-002-002-001/321
(GORA)
|
1704002002NRG24220320240205136
|
23/03/2024
|
Laxmi sen
|
1704002002WL012231
|
Laxmi sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467425
|
|
Laxmisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DATIA
|
MP-04-002-002-001/324
(GORA)
|
1704002002NRG24220320240205137
|
23/03/2024
|
Geeta sen
|
1704002002WL012231
|
Geeta sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
Geetasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DATIA
|
MP-04-002-002-001/326
(GORA)
|
1704002002NRG24220320240205138
|
23/03/2024
|
Naresh sen
|
1704002002WL012231
|
Naresh sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467425
|
|
Nareshsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DATIA
|
MP-04-002-002-001/327
(GORA)
|
1704002002NRG24220320240205139
|
23/03/2024
|
Jyoti sen
|
1704002002WL012231
|
Jyoti sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467425
|
|
Jyotisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DATIA
|
MP-04-002-055-002/409
(IMALIYA)
|
1704002055NRG24230320240206149
|
23/03/2024
|
Ravi Ahirvar
|
1704002055WL012341
|
Ravi Ahirvar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467425
|
|
RaviAhirvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
40
|
DATIA
|
MP-04-002-035-001/560
(SINDHWARI)
|
1704002035NRG24230320240205663
|
23/03/2024
|
Karan prajapati
|
1704002035WL012312
|
Karan prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467425
|
|
Karanprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DATIA
|
MP-04-002-035-001/561
(SINDHWARI)
|
1704002035NRG24230320240205664
|
23/03/2024
|
Krashnkant dangi
|
1704002035WL012312
|
Krashnkant dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467425
|
|
Krashnkantdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DATIA
|
MP-04-002-035-001/562
(SINDHWARI)
|
1704002035NRG24230320240205665
|
23/03/2024
|
Vikash dangi
|
1704002035WL012312
|
Vikash dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467425
|
|
Vikashdangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DATIA
|
MP-04-002-035-001/563
(SINDHWARI)
|
1704002035NRG24230320240205666
|
23/03/2024
|
Bharat singh dangi
|
1704002035WL012312
|
Bharat singh dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467425
|
|
Bharatsinghdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DATIA
|
MP-04-002-035-001/564
(SINDHWARI)
|
1704002035NRG24230320240205667
|
23/03/2024
|
Santosh
|
1704002035WL012312
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467425
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DATIA
|
MP-04-002-078-001/2730
(CHITUWA)
|
1704002078NRG24230320240205769
|
23/03/2024
|
SACHIN PAL
|
1704002078WL012322
|
SACHIN PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
SACHINPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DATIA
|
MP-04-002-078-001/2731
(CHITUWA)
|
1704002078NRG24230320240205770
|
23/03/2024
|
URMILA PAL
|
1704002078WL012322
|
URMILA PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
URMILAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DATIA
|
MP-04-002-078-001/2732
(CHITUWA)
|
1704002078NRG24230320240205771
|
23/03/2024
|
ROHIT RAIKWAR
|
1704002078WL012322
|
ROHIT RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
ROHITRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DATIA
|
MP-04-002-078-001/2733
(CHITUWA)
|
1704002078NRG24230320240205772
|
23/03/2024
|
MOHIT RAIKWAR
|
1704002078WL012322
|
MOHIT RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
MOHITRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DATIA
|
MP-04-002-078-001/2734
(CHITUWA)
|
1704002078NRG24230320240205773
|
23/03/2024
|
VINOD RAIKWAR
|
1704002078WL012322
|
VINOD RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
VINODRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DATIA
|
MP-04-002-078-001/2735
(CHITUWA)
|
1704002078NRG24230320240205774
|
23/03/2024
|
VIKASH KUSHWAHA
|
1704002078WL012322
|
VIKASH KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
VIKASHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DATIA
|
MP-04-002-078-001/2736
(CHITUWA)
|
1704002078NRG24230320240205775
|
23/03/2024
|
SHANDTI DEVI
|
1704002078WL012322
|
SHANDTI DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
SHANDTIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DATIA
|
MP-04-002-078-001/2737
(CHITUWA)
|
1704002078NRG24230320240205776
|
23/03/2024
|
ARTI KUSHWAHA
|
1704002078WL012322
|
ARTI KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
ARTIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DATIA
|
MP-04-002-078-001/2739
(CHITUWA)
|
1704002078NRG24230320240205777
|
23/03/2024
|
ARTI KUSHWAHA
|
1704002078WL012322
|
ARTI KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
ARTIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DATIA
|
MP-04-002-078-001/2740
(CHITUWA)
|
1704002078NRG24230320240205778
|
23/03/2024
|
RAKHI RAIKWAR
|
1704002078WL012322
|
RAKHI RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
RAKHIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DATIA
|
MP-04-002-078-001/2741
(CHITUWA)
|
1704002078NRG24230320240205779
|
23/03/2024
|
CHATURBHUJ RAIKWAR
|
1704002078WL012322
|
CHATURBHUJ RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
CHATURBHUJRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DATIA
|
MP-04-002-078-001/2742
(CHITUWA)
|
1704002078NRG24230320240205780
|
23/03/2024
|
ARUN RAIKWAR
|
1704002078WL012322
|
ARUN RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
ARUNRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DATIA
|
MP-04-002-078-001/2744
(CHITUWA)
|
1704002078NRG24230320240205781
|
23/03/2024
|
MITHUN KUSHWAHA
|
1704002078WL012322
|
MITHUN KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
MITHUNKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DATIA
|
MP-04-002-078-001/2745
(CHITUWA)
|
1704002078NRG24230320240205782
|
23/03/2024
|
POOJA DEVI
|
1704002078WL012322
|
POOJA DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
POOJADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DATIA
|
MP-04-002-078-001/2746
(CHITUWA)
|
1704002078NRG24230320240205783
|
23/03/2024
|
SOORAJ RAIKWAR
|
1704002078WL012322
|
SOORAJ RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
SOORAJRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DATIA
|
MP-04-002-078-001/2747
(CHITUWA)
|
1704002078NRG24230320240205784
|
23/03/2024
|
MAJBOOT KUSHWAHA
|
1704002078WL012322
|
MAJBOOT KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
MAJBOOTKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DATIA
|
MP-04-002-078-001/2748
(CHITUWA)
|
1704002078NRG24230320240205785
|
23/03/2024
|
ATUL KUSHWAHA
|
1704002078WL012322
|
ATUL KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
ATULKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DATIA
|
MP-04-002-078-001/2749
(CHITUWA)
|
1704002078NRG24230320240205786
|
23/03/2024
|
SANDHYA
|
1704002078WL012322
|
SANDHYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
SANDHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DATIA
|
MP-04-002-078-001/2751
(CHITUWA)
|
1704002078NRG24230320240205787
|
23/03/2024
|
PARWATI KUSHWAHA
|
1704002078WL012322
|
PARWATI KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
PARWATIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DATIA
|
MP-04-002-078-001/2752
(CHITUWA)
|
1704002078NRG24230320240205788
|
23/03/2024
|
AMAR SINGH KUSHWAHA
|
1704002078WL012322
|
AMAR SINGH KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
AMARSINGHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DATIA
|
MP-04-002-078-001/2753
(CHITUWA)
|
1704002078NRG24230320240205789
|
23/03/2024
|
JASHODA KUSHWAHA
|
1704002078WL012322
|
JASHODA KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
JASHODAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DATIA
|
MP-04-002-078-001/2754
(CHITUWA)
|
1704002078NRG24230320240205790
|
23/03/2024
|
KRANTI KUSHWAHA
|
1704002078WL012322
|
KRANTI KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
KRANTIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DATIA
|
MP-04-002-078-001/2755
(CHITUWA)
|
1704002078NRG24230320240205791
|
23/03/2024
|
GEETA KUSHWAHA
|
1704002078WL012322
|
GEETA KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
GEETAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DATIA
|
MP-04-002-078-001/2757
(CHITUWA)
|
1704002078NRG24230320240205792
|
23/03/2024
|
DILIP MANJHI
|
1704002078WL012322
|
DILIP MANJHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
DILIPMANJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DATIA
|
MP-04-002-078-001/2758
(CHITUWA)
|
1704002078NRG24230320240205793
|
23/03/2024
|
JYOTI RAYKWAR
|
1704002078WL012322
|
JYOTI RAYKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
JYOTIRAYKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DATIA
|
MP-04-002-078-001/2759
(CHITUWA)
|
1704002078NRG24230320240205794
|
23/03/2024
|
KAMLA PAL
|
1704002078WL012322
|
KAMLA PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
KAMLAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DATIA
|
MP-04-002-078-001/2760
(CHITUWA)
|
1704002078NRG24230320240205795
|
23/03/2024
|
HASAMUKHI RAYKWAR
|
1704002078WL012322
|
HASAMUKHI RAYKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
HASAMUKHIRAYKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DATIA
|
MP-04-002-078-001/2761
(CHITUWA)
|
1704002078NRG24230320240205796
|
23/03/2024
|
RAJNI RAYKWAR
|
1704002078WL012322
|
RAJNI RAYKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
RAJNIRAYKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DATIA
|
MP-04-002-078-001/2762
(CHITUWA)
|
1704002078NRG24230320240205797
|
23/03/2024
|
PRADEEP VANSHKAR
|
1704002078WL012322
|
PRADEEP VANSHKAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
PRADEEPVANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DATIA
|
MP-04-002-078-001/2763
(CHITUWA)
|
1704002078NRG24230320240205798
|
23/03/2024
|
BALKISHAN PAL
|
1704002078WL012322
|
BALKISHAN PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
BALKISHANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DATIA
|
MP-04-002-078-001/2764
(CHITUWA)
|
1704002078NRG24230320240205799
|
23/03/2024
|
SUNDAR RAYKWAR
|
1704002078WL012322
|
SUNDAR RAYKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
SUNDARRAYKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DATIA
|
MP-04-002-078-001/2766
(CHITUWA)
|
1704002078NRG24230320240205800
|
23/03/2024
|
KALKA PRASAD RAYAKVAR
|
1704002078WL012322
|
KALKA PRASAD RAYAKVAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
KALKAPRASADRAYAKVAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DATIA
|
MP-04-002-078-001/2767
(CHITUWA)
|
1704002078NRG24230320240205801
|
23/03/2024
|
SAPNA
|
1704002078WL012322
|
SAPNA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
SAPNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DATIA
|
MP-04-002-078-001/2768
(CHITUWA)
|
1704002078NRG24230320240205802
|
23/03/2024
|
SUMAN KUSHWAHA
|
1704002078WL012322
|
SUMAN KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
SUMANKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DATIA
|
MP-04-002-078-001/2771
(CHITUWA)
|
1704002078NRG24230320240205803
|
23/03/2024
|
ANIL RAYKWAR
|
1704002078WL012322
|
ANIL RAYKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
ANILRAYKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DATIA
|
MP-04-002-078-001/2773
(CHITUWA)
|
1704002078NRG24230320240205804
|
23/03/2024
|
KRANTI KUSHWAHA
|
1704002078WL012322
|
KRANTI KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
KRANTIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DATIA
|
MP-04-002-078-001/2774
(CHITUWA)
|
1704002078NRG24230320240205805
|
23/03/2024
|
SUKUMARI RAYAKWAR
|
1704002078WL012322
|
SUKUMARI RAYAKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
SUKUMARIRAYAKWAR
|
BANK OF BARODA(606985)
|
|
82
|
DATIA
|
MP-04-002-078-001/2776
(CHITUWA)
|
1704002078NRG24230320240205806
|
23/03/2024
|
AARTI RAYKWAR
|
1704002078WL012322
|
AARTI RAYKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
AARTIRAYKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DATIA
|
MP-04-002-078-001/2778
(CHITUWA)
|
1704002078NRG24230320240205807
|
23/03/2024
|
AJAY
|
1704002078WL012322
|
AJAY
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DATIA
|
MP-04-002-078-001/2779
(CHITUWA)
|
1704002078NRG24230320240205808
|
23/03/2024
|
UMA KUSHWAHA
|
1704002078WL012322
|
UMA KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
UMAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DATIA
|
MP-04-002-078-001/2780
(CHITUWA)
|
1704002078NRG24230320240205809
|
23/03/2024
|
VIR SINGH PAL
|
1704002078WL012322
|
VIR SINGH PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
VIRSINGHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DATIA
|
MP-04-002-078-001/2781
(CHITUWA)
|
1704002078NRG24230320240205810
|
23/03/2024
|
RAJENDRA KUMAR
|
1704002078WL012322
|
RAJENDRA KUMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
RAJENDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DATIA
|
MP-04-002-078-001/2784
(CHITUWA)
|
1704002078NRG24230320240205811
|
23/03/2024
|
KOMAL KUSHWAHA
|
1704002078WL012322
|
KOMAL KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
KOMALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DATIA
|
MP-04-002-078-001/2785
(CHITUWA)
|
1704002078NRG24230320240205812
|
23/03/2024
|
DHARMENDRA KUSHWAHA
|
1704002078WL012322
|
DHARMENDRA KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
DHARMENDRAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DATIA
|
MP-04-002-078-001/2786
(CHITUWA)
|
1704002078NRG24230320240205813
|
23/03/2024
|
POOJA
|
1704002078WL012322
|
POOJA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DATIA
|
MP-04-002-078-001/2787
(CHITUWA)
|
1704002078NRG24230320240205814
|
23/03/2024
|
AKANKSHA RAIKWAR
|
1704002078WL012322
|
AKANKSHA RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
AKANKSHARAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DATIA
|
MP-04-002-078-001/2788
(CHITUWA)
|
1704002078NRG24230320240205815
|
23/03/2024
|
SUNIL RAIKWAR
|
1704002078WL012322
|
SUNIL RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
SUNILRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DATIA
|
MP-04-002-078-001/2789
(CHITUWA)
|
1704002078NRG24230320240205816
|
23/03/2024
|
AMIT RAIKWAR
|
1704002078WL012322
|
AMIT RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
AMITRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DATIA
|
MP-04-002-078-001/2790
(CHITUWA)
|
1704002078NRG24230320240205817
|
23/03/2024
|
MEERA RAIKWAR
|
1704002078WL012322
|
MEERA RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
MEERARAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DATIA
|
MP-04-002-078-001/2792
(CHITUWA)
|
1704002078NRG24230320240205818
|
23/03/2024
|
poonam
|
1704002078WL012322
|
poonam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DATIA
|
MP-04-002-078-001/2793
(CHITUWA)
|
1704002078NRG24230320240205819
|
23/03/2024
|
KESHKALI PAL
|
1704002078WL012322
|
KESHKALI PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
KESHKALIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DATIA
|
MP-04-002-078-001/2794
(CHITUWA)
|
1704002078NRG24230320240205820
|
23/03/2024
|
SURENDRA PAL
|
1704002078WL012322
|
SURENDRA PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
SURENDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DATIA
|
MP-04-002-078-001/2796
(CHITUWA)
|
1704002078NRG24230320240205821
|
23/03/2024
|
RAJA BHAIYA PAL
|
1704002078WL012322
|
RAJA BHAIYA PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
RAJABHAIYAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DATIA
|
MP-04-002-078-001/2797
(CHITUWA)
|
1704002078NRG24230320240205822
|
23/03/2024
|
HITSARAN RAIKWAR
|
1704002078WL012322
|
HITSARAN RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
HITSARANRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DATIA
|
MP-04-002-078-001/2798
(CHITUWA)
|
1704002078NRG24230320240205823
|
23/03/2024
|
PHULBATI KUSHWAHA
|
1704002078WL012322
|
PHULBATI KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
PHULBATIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DATIA
|
MP-04-002-078-001/2799
(CHITUWA)
|
1704002078NRG24230320240205824
|
23/03/2024
|
RAMSHRI
|
1704002078WL012322
|
RAMSHRI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
RAMSHRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DATIA
|
MP-04-002-078-001/2800
(CHITUWA)
|
1704002078NRG24230320240205825
|
23/03/2024
|
RAJVANTI PAL
|
1704002078WL012322
|
RAJVANTI PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
RAJVANTIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DATIA
|
MP-04-002-078-001/2801
(CHITUWA)
|
1704002078NRG24230320240205826
|
23/03/2024
|
SIYASHARAN
|
1704002078WL012322
|
SIYASHARAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
SIYASHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DATIA
|
MP-04-002-078-001/2802
(CHITUWA)
|
1704002078NRG24230320240205827
|
23/03/2024
|
DEVA RANEE RAIKWAR
|
1704002078WL012322
|
DEVA RANEE RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
DEVARANEERAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DATIA
|
MP-04-002-078-001/2803
(CHITUWA)
|
1704002078NRG24230320240205828
|
23/03/2024
|
DEEKSHA PAL
|
1704002078WL012322
|
DEEKSHA PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
DEEKSHAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DATIA
|
MP-04-002-078-001/2804
(CHITUWA)
|
1704002078NRG24230320240205829
|
23/03/2024
|
PRASANN PAL
|
1704002078WL012322
|
PRASANN PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
PRASANNPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DATIA
|
MP-04-002-078-001/2806
(CHITUWA)
|
1704002078NRG24230320240205830
|
23/03/2024
|
REKHA RAYKWAR
|
1704002078WL012322
|
REKHA RAYKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
REKHARAYKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DATIA
|
MP-04-002-078-001/2807
(CHITUWA)
|
1704002078NRG24230320240205831
|
23/03/2024
|
NEERAJ PAL
|
1704002078WL012322
|
NEERAJ PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
NEERAJPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DATIA
|
MP-04-002-078-001/2808
(CHITUWA)
|
1704002078NRG24230320240205832
|
23/03/2024
|
BALLY KUSHWAHA
|
1704002078WL012322
|
BALLY KUSHWAHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
BALLYKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DATIA
|
MP-04-002-078-001/2809
(CHITUWA)
|
1704002078NRG24230320240205833
|
23/03/2024
|
ANITA PAL
|
1704002078WL012322
|
ANITA PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
ANITAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DATIA
|
MP-04-002-078-001/2811
(CHITUWA)
|
1704002078NRG24230320240205834
|
23/03/2024
|
JAGDEESH PAL
|
1704002078WL012322
|
JAGDEESH PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
JAGDEESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DATIA
|
MP-04-002-078-001/2812
(CHITUWA)
|
1704002078NRG24230320240205835
|
23/03/2024
|
KRANTI DEVI
|
1704002078WL012322
|
KRANTI DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
KRANTIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DATIA
|
MP-04-002-078-001/2813
(CHITUWA)
|
1704002078NRG24230320240205836
|
23/03/2024
|
KAMLESH PAL
|
1704002078WL012322
|
KAMLESH PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
KAMLESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DATIA
|
MP-04-002-078-001/2814
(CHITUWA)
|
1704002078NRG24230320240205837
|
23/03/2024
|
RAGINI RAIKWAR
|
1704002078WL012322
|
RAGINI RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
RAGINIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DATIA
|
MP-04-002-078-001/2815
(CHITUWA)
|
1704002078NRG24230320240205838
|
23/03/2024
|
OMPRAKASH RAI
|
1704002078WL012322
|
OMPRAKASH RAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
OMPRAKASHRAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DATIA
|
MP-04-002-078-001/2816
(CHITUWA)
|
1704002078NRG24230320240205839
|
23/03/2024
|
BHARTI DEVI RAIKWAR
|
1704002078WL012322
|
BHARTI DEVI RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
BHARTIDEVIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DATIA
|
MP-04-002-078-001/2819
(CHITUWA)
|
1704002078NRG24230320240205840
|
23/03/2024
|
PRABHUDAYAL RAIKWAR
|
1704002078WL012322
|
PRABHUDAYAL RAIKWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
PRABHUDAYALRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86190
|
86190
|
|
|
|
|
|
|
|
|
117
|
DATIA
|
MP-04-002-095-002/126
(SATLON)
|
1704002095NRG24210320240204466
|
23/03/2024
|
rekha
|
1704002095WL012180
|
rekha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467425
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
118
|
DATIA
|
MP-04-002-055-002/3-C
(IMALIYA)
|
1704002055NRG24230320240206146
|
23/03/2024
|
bablu adivasi
|
1704002055WL012341
|
bablu adivasi
|
00697
|
BKID0MG9021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467425
|
|
babluadivasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135915
|
135915
|
|
|
|
|
|
|
|