|
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-04-002-109-001/123-C
(SALAIYAPAMAR)
|
1704002109NRG24020120240162155
|
03/01/2024
|
ATUA
|
1704002109WL009470
|
ATUA
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
ATUA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-109-001/123-B
(SALAIYAPAMAR)
|
1704002109NRG24020120240162153
|
03/01/2024
|
RAJKUMAR KUSHWAHA
|
1704002109WL009470
|
RAJKUMAR KUSHWAHA
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
RAJKUMARKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DATIA
|
MP-04-002-109-001/55
(SALAIYAPAMAR)
|
1704002109NRG24020120240162124
|
03/01/2024
|
persadi
|
1704002109WL009468
|
persadi
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
persadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-039-003/50-A
(CHIROLI)
|
1704002039NRG24030120240162395
|
03/01/2024
|
sirovan
|
1704002039WL009492
|
sirovan
|
00354
|
PUNB0138500
|
663
|
663
|
Processed
|
13/03/2024
|
|
684121912
|
|
sirovan
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DATIA
|
MP-04-002-039-003/51-A
(CHIROLI)
|
1704002039NRG24030120240162396
|
03/01/2024
|
hariram
|
1704002039WL009492
|
hariram
|
00354
|
PUNB0138500
|
663
|
663
|
Processed
|
13/03/2024
|
|
684121912
|
|
hariram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-109-001/123-C
(SALAIYAPAMAR)
|
1704002109NRG24020120240162154
|
03/01/2024
|
ANAND KUSHWAHA
|
1704002109WL009470
|
ANAND KUSHWAHA
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
ANANDKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-04-002-109-001/36
(SALAIYAPAMAR)
|
1704002109NRG24020120240162123
|
03/01/2024
|
Parmal singh
|
1704002109WL009468
|
Parmal singh
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
Parmalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-04-002-039-003/290-B
(CHIROLI)
|
1704002039NRG24030120240162393
|
03/01/2024
|
jayram
|
1704002039WL009492
|
jayram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684121912
|
|
jayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DATIA
|
MP-04-002-039-003/299
(CHIROLI)
|
1704002039NRG24030120240162394
|
03/01/2024
|
Raghundsn
|
1704002039WL009492
|
Raghundsn
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684121912
|
|
Raghundsn
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DATIA
|
MP-04-002-109-001/111-C
(SALAIYAPAMAR)
|
1704002109NRG24020120240162119
|
03/01/2024
|
Sharda kushwah
|
1704002109WL009468
|
Sharda kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
Shardakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DATIA
|
MP-04-002-109-001/115-A
(SALAIYAPAMAR)
|
1704002109NRG24020120240162120
|
03/01/2024
|
KAMLESH KUSHWAHA
|
1704002109WL009468
|
KAMLESH KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
KAMLESHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DATIA
|
MP-04-002-109-001/2
(SALAIYAPAMAR)
|
1704002109NRG24020120240162121
|
03/01/2024
|
Hukum singh
|
1704002109WL009468
|
Hukum singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
Hukumsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DATIA
|
MP-04-002-109-001/35-A
(SALAIYAPAMAR)
|
1704002109NRG24020120240162122
|
03/01/2024
|
JAHAR SINGH ADIWASI
|
1704002109WL009468
|
JAHAR SINGH ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
JAHARSINGHADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DATIA
|
MP-04-002-109-001/59
(SALAIYAPAMAR)
|
1704002109NRG24020120240162125
|
03/01/2024
|
Narayan Kushwah
|
1704002109WL009468
|
Narayan Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
NarayanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DATIA
|
MP-04-002-109-001/9-A
(SALAIYAPAMAR)
|
1704002109NRG24020120240162126
|
03/01/2024
|
AKASH ADIWASI
|
1704002109WL009468
|
AKASH ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
AKASHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DATIA
|
MP-04-002-109-001/94
(SALAIYAPAMAR)
|
1704002109NRG24020120240162127
|
03/01/2024
|
Yash Kumar Pal
|
1704002109WL009468
|
Yash Kumar Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
YashKumarPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DATIA
|
MP-04-002-109-001/98
(SALAIYAPAMAR)
|
1704002109NRG24020120240162128
|
03/01/2024
|
Hari pal
|
1704002109WL009468
|
Hari pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
Haripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DATIA
|
MP-05-003-069-001/199
()
|
1705003068NRG24020120241223384
|
03/01/2024
|
balkishun
|
1705003068WL041623
|
balkishun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
balkishun
|
BANK OF INDIA(508505)
|
|
19
|
DATIA
|
MP-05-003-069-001/199-A
()
|
1705003068NRG24020120241223385
|
03/01/2024
|
brajkumari
|
1705003068WL041623
|
brajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
brajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DATIA
|
MP-05-003-069-001/200
()
|
1705003068NRG24020120241223386
|
03/01/2024
|
Gajendra rawat
|
1705003068WL041623
|
Gajendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
Gajendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DATIA
|
MP-05-003-069-001/201
()
|
1705003068NRG24020120241223387
|
03/01/2024
|
veerendra singh
|
1705003068WL041623
|
veerendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
veerendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DATIA
|
MP-05-003-069-001/202
()
|
1705003068NRG24020120241223388
|
03/01/2024
|
shusma
|
1705003068WL041623
|
shusma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
shusma
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DATIA
|
MP-05-003-069-001/203
()
|
1705003068NRG24020120241223389
|
03/01/2024
|
surendra
|
1705003068WL041623
|
surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DATIA
|
MP-05-003-069-001/204-A
()
|
1705003068NRG24020120241223390
|
03/01/2024
|
Narendra
|
1705003068WL041623
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
Narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-05-003-069-001/205
()
|
1705003068NRG24020120241223391
|
03/01/2024
|
Janved
|
1705003068WL041623
|
Janved
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
Janved
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DATIA
|
MP-05-003-069-001/205-A
()
|
1705003068NRG24020120241223392
|
03/01/2024
|
prabha
|
1705003068WL041623
|
prabha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
prabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DATIA
|
MP-05-003-069-001/206
()
|
1705003068NRG24020120241223393
|
03/01/2024
|
sabharjeet
|
1705003068WL041623
|
sabharjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
sabharjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DATIA
|
MP-05-003-069-001/207
()
|
1705003068NRG24020120241223394
|
03/01/2024
|
rammurti
|
1705003068WL041623
|
rammurti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
rammurti
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DATIA
|
MP-05-003-069-001/209
()
|
1705003068NRG24020120241223395
|
03/01/2024
|
sonam
|
1705003068WL041623
|
sonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DATIA
|
MP-05-003-069-001/209-A
()
|
1705003068NRG24020120241223396
|
03/01/2024
|
vinod
|
1705003068WL041623
|
vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DATIA
|
MP-05-003-069-001/210
()
|
1705003068NRG24020120241223397
|
03/01/2024
|
prenchabdra
|
1705003068WL041623
|
prenchabdra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
prenchabdra
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DATIA
|
MP-05-003-069-001/211
()
|
1705003068NRG24020120241223398
|
03/01/2024
|
chotu pal
|
1705003068WL041623
|
chotu pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
chotupal
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-05-003-069-001/212
()
|
1705003068NRG24020120241223399
|
03/01/2024
|
bhuri
|
1705003068WL041623
|
bhuri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DATIA
|
MP-05-003-069-001/213
()
|
1705003068NRG24020120241223400
|
03/01/2024
|
manisha
|
1705003068WL041623
|
manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DATIA
|
MP-05-003-069-001/215
()
|
1705003068NRG24020120241223401
|
03/01/2024
|
ramhet
|
1705003068WL041623
|
ramhet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DATIA
|
MP-05-003-069-001/216
()
|
1705003068NRG24020120241223402
|
03/01/2024
|
Sobran Baghel
|
1705003068WL041623
|
Sobran Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
SobranBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DATIA
|
MP-05-003-069-001/216-A
()
|
1705003068NRG24020120241223403
|
03/01/2024
|
Anguri
|
1705003068WL041623
|
Anguri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
Anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DATIA
|
MP-05-003-069-001/217
()
|
1705003068NRG24020120241223404
|
03/01/2024
|
Dipti rawat
|
1705003068WL041623
|
Dipti rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
Diptirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DATIA
|
MP-05-003-069-001/218
()
|
1705003068NRG24020120241223405
|
03/01/2024
|
Nisha Pal
|
1705003068WL041623
|
Nisha Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
NishaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DATIA
|
MP-05-003-069-001/219
()
|
1705003068NRG24020120241223406
|
03/01/2024
|
Rani Pal
|
1705003068WL041623
|
Rani Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
RaniPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DATIA
|
MP-05-003-069-001/220
()
|
1705003068NRG24020120241223407
|
03/01/2024
|
Ausha Devi
|
1705003068WL041623
|
Ausha Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
AushaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DATIA
|
MP-05-003-069-001/223
()
|
1705003068NRG24020120241223408
|
03/01/2024
|
Ghamandi
|
1705003068WL041623
|
Ghamandi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
Ghamandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DATIA
|
MP-05-003-069-001/224
()
|
1705003068NRG24020120241223409
|
03/01/2024
|
Suresh pal
|
1705003068WL041623
|
Suresh pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
Sureshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-05-003-069-001/225
()
|
1705003068NRG24020120241223410
|
03/01/2024
|
Ghansundar
|
1705003068WL041623
|
Ghansundar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
Ghansundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DATIA
|
MP-05-003-069-001/226
()
|
1705003068NRG24020120241223411
|
03/01/2024
|
Parvat Pal
|
1705003068WL041623
|
Parvat Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
ParvatPal
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-05-003-069-001/227
()
|
1705003068NRG24020120241223412
|
03/01/2024
|
kasturi
|
1705003068WL041623
|
kasturi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
kasturi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DATIA
|
MP-05-003-069-001/228
()
|
1705003068NRG24020120241223413
|
03/01/2024
|
Balram
|
1705003068WL041623
|
Balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DATIA
|
MP-05-003-069-001/228-A
()
|
1705003068NRG24020120241223354
|
03/01/2024
|
Mohan singh
|
1705003068WL041622
|
Mohan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DATIA
|
MP-05-003-069-001/229
()
|
1705003068NRG24020120241223355
|
03/01/2024
|
sapna
|
1705003068WL041622
|
sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DATIA
|
MP-05-003-069-001/230
()
|
1705003068NRG24020120241223356
|
03/01/2024
|
jamitri
|
1705003068WL041622
|
jamitri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
jamitri
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-05-003-069-001/231
()
|
1705003068NRG24020120241223357
|
03/01/2024
|
savitri
|
1705003068WL041622
|
savitri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DATIA
|
MP-05-003-069-001/232
()
|
1705003068NRG24020120241223358
|
03/01/2024
|
Harko pal
|
1705003068WL041622
|
Harko pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
Harkopal
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-05-003-069-001/233
()
|
1705003068NRG24020120241223359
|
03/01/2024
|
meera
|
1705003068WL041622
|
meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DATIA
|
MP-05-003-069-001/234
()
|
1705003068NRG24020120241223360
|
03/01/2024
|
mahavati
|
1705003068WL041622
|
mahavati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
mahavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DATIA
|
MP-05-003-069-001/235
()
|
1705003068NRG24020120241223361
|
03/01/2024
|
vijayram
|
1705003068WL041622
|
vijayram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
vijayram
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-05-003-069-001/236
()
|
1705003068NRG24020120241223362
|
03/01/2024
|
Jahendra
|
1705003068WL041622
|
Jahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
Jahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DATIA
|
MP-05-003-069-001/237
()
|
1705003068NRG24020120241223363
|
03/01/2024
|
kallu
|
1705003068WL041622
|
kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DATIA
|
MP-05-003-069-001/238
()
|
1705003068NRG24020120241223364
|
03/01/2024
|
Brajesh Rawat
|
1705003068WL041622
|
Brajesh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
BrajeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DATIA
|
MP-05-003-069-001/239
()
|
1705003068NRG24020120241223365
|
03/01/2024
|
Neeraj
|
1705003068WL041622
|
Neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DATIA
|
MP-05-003-069-001/240
()
|
1705003068NRG24020120241223366
|
03/01/2024
|
Karan Singh pal
|
1705003068WL041622
|
Karan Singh pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
KaranSinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DATIA
|
MP-05-003-069-001/241
()
|
1705003068NRG24020120241223367
|
03/01/2024
|
Rajkumar Singh
|
1705003068WL041622
|
Rajkumar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
RajkumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DATIA
|
MP-05-003-069-001/242
()
|
1705003068NRG24020120241223368
|
03/01/2024
|
Rampal
|
1705003068WL041622
|
Rampal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
Rampal
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-05-003-069-001/243
()
|
1705003068NRG24020120241223369
|
03/01/2024
|
Shelendra Rawat
|
1705003068WL041622
|
Shelendra Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
ShelendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DATIA
|
MP-05-003-069-001/244
()
|
1705003068NRG24020120241223370
|
03/01/2024
|
Urmila
|
1705003068WL041622
|
Urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DATIA
|
MP-05-003-069-001/246
()
|
1705003068NRG24020120241223371
|
03/01/2024
|
Anjana
|
1705003068WL041622
|
Anjana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
Anjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DATIA
|
MP-05-003-069-001/247
()
|
1705003068NRG24020120241223372
|
03/01/2024
|
Kalyan
|
1705003068WL041622
|
Kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DATIA
|
MP-05-003-069-001/247-A
()
|
1705003068NRG24020120241223373
|
03/01/2024
|
parvati
|
1705003068WL041622
|
parvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DATIA
|
MP-05-003-069-001/247-B
()
|
1705003068NRG24020120241223374
|
03/01/2024
|
Chatursingh
|
1705003068WL041622
|
Chatursingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
Chatursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DATIA
|
MP-05-003-069-001/248
()
|
1705003068NRG24020120241223375
|
03/01/2024
|
uttam Singh
|
1705003068WL041622
|
uttam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
uttamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DATIA
|
MP-05-003-069-001/249
()
|
1705003068NRG24020120241223376
|
03/01/2024
|
Nirbhay
|
1705003068WL041622
|
Nirbhay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
Nirbhay
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DATIA
|
MP-05-003-069-001/250
()
|
1705003068NRG24020120241223377
|
03/01/2024
|
makhan singh
|
1705003068WL041622
|
makhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
makhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DATIA
|
MP-05-003-069-001/251
()
|
1705003068NRG24020120241223378
|
03/01/2024
|
Rajesh
|
1705003068WL041622
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DATIA
|
MP-05-003-069-001/252
()
|
1705003068NRG24020120241223379
|
03/01/2024
|
ramvati
|
1705003068WL041622
|
ramvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DATIA
|
MP-05-003-069-001/253
()
|
1705003068NRG24020120241223380
|
03/01/2024
|
Girwar
|
1705003068WL041622
|
Girwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
Girwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
DATIA
|
MP-05-003-069-001/254
()
|
1705003068NRG24020120241223381
|
03/01/2024
|
Raghvendra Singh
|
1705003068WL041622
|
Raghvendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
RaghvendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DATIA
|
MP-05-003-069-001/331
()
|
1705003068NRG24020120241223382
|
03/01/2024
|
Jardab singh
|
1705003068WL041622
|
Jardab singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
Jardabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DATIA
|
MP-05-003-069-001/332
()
|
1705003068NRG24020120241223383
|
03/01/2024
|
savo
|
1705003068WL041622
|
savo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684121912
|
|
savo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91494
|
91494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99450
|
99450
|
|
|
|
|
|
|
|