|
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-04-002-078-001/12-A
(CHITUWA)
|
1704002078NRG24060620230020099
|
06/06/2023
|
ballu
|
1704002078WL001075
|
ballu
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
ballu
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DATIA
|
MP-04-002-078-001/2579
(CHITUWA)
|
1704002078NRG24060620230020100
|
06/06/2023
|
HIRA SINGH MONGIA
|
1704002078WL001075
|
HIRA SINGH MONGIA
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
HIRASINGHMONGIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DATIA
|
MP-04-002-078-001/27
(CHITUWA)
|
1704002078NRG24060620230020160
|
06/06/2023
|
KILLOL
|
1704002078WL001075
|
KILLOL
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
KILLOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-078-001/2588
(CHITUWA)
|
1704002078NRG24060620230020103
|
06/06/2023
|
ASHISH RAI
|
1704002078WL001075
|
ASHISH RAI
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
ASHISHRAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-078-001/107-A
(CHITUWA)
|
1704002078NRG24060620230020098
|
06/06/2023
|
lajvanti
|
1704002078WL001075
|
lajvanti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
lajvanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DATIA
|
MP-04-002-078-001/2579
(CHITUWA)
|
1704002078NRG24060620230020101
|
06/06/2023
|
SUNITA BAI
|
1704002078WL001075
|
SUNITA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
SUNITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DATIA
|
MP-04-002-078-001/2588
(CHITUWA)
|
1704002078NRG24060620230020102
|
06/06/2023
|
BALRAM RAI
|
1704002078WL001075
|
BALRAM RAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
BALRAMRAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DATIA
|
MP-04-002-078-001/2610
(CHITUWA)
|
1704002078NRG24060620230020104
|
06/06/2023
|
GUDDI DEVI
|
1704002078WL001075
|
GUDDI DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
GUDDIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DATIA
|
MP-04-002-078-001/2611
(CHITUWA)
|
1704002078NRG24060620230020105
|
06/06/2023
|
MEENA MOGIYA
|
1704002078WL001075
|
MEENA MOGIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
MEENAMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DATIA
|
MP-04-002-078-001/2613
(CHITUWA)
|
1704002078NRG24060620230020106
|
06/06/2023
|
CHANDANI MOGIYA
|
1704002078WL001075
|
CHANDANI MOGIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
CHANDANIMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DATIA
|
MP-04-002-078-001/2617
(CHITUWA)
|
1704002078NRG24060620230020107
|
06/06/2023
|
KASHMIRI MOGIYA
|
1704002078WL001075
|
KASHMIRI MOGIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
KASHMIRIMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DATIA
|
MP-04-002-078-001/2618
(CHITUWA)
|
1704002078NRG24060620230020108
|
06/06/2023
|
ASHOK MOGIYA
|
1704002078WL001075
|
ASHOK MOGIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
ASHOKMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DATIA
|
MP-04-002-078-001/2619
(CHITUWA)
|
1704002078NRG24060620230020109
|
06/06/2023
|
HARCHARAN MOGIYA
|
1704002078WL001075
|
HARCHARAN MOGIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
HARCHARANMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DATIA
|
MP-04-002-078-001/2621
(CHITUWA)
|
1704002078NRG24060620230020110
|
06/06/2023
|
MONU MOGIYA
|
1704002078WL001075
|
MONU MOGIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
MONUMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DATIA
|
MP-04-002-078-001/2622
(CHITUWA)
|
1704002078NRG24060620230020111
|
06/06/2023
|
CHANDRABHAN SINGH MOGIYA
|
1704002078WL001075
|
CHANDRABHAN SINGH MOGIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
CHANDRABHANSINGHMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DATIA
|
MP-04-002-078-001/2623
(CHITUWA)
|
1704002078NRG24060620230020112
|
06/06/2023
|
RAMRATI PRAJAPATI
|
1704002078WL001075
|
RAMRATI PRAJAPATI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
RAMRATIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DATIA
|
MP-04-002-078-001/2624
(CHITUWA)
|
1704002078NRG24060620230020113
|
06/06/2023
|
VARSHA MOGIYA
|
1704002078WL001075
|
VARSHA MOGIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
VARSHAMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DATIA
|
MP-04-002-078-001/2625
(CHITUWA)
|
1704002078NRG24060620230020114
|
06/06/2023
|
JAY SINGH ADIWASI
|
1704002078WL001075
|
JAY SINGH ADIWASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
JAYSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DATIA
|
MP-04-002-078-001/2626
(CHITUWA)
|
1704002078NRG24060620230020115
|
06/06/2023
|
RAKESH MOGIYA
|
1704002078WL001075
|
RAKESH MOGIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
RAKESHMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DATIA
|
MP-04-002-078-001/2627
(CHITUWA)
|
1704002078NRG24060620230020116
|
06/06/2023
|
DEVI MOGIYA
|
1704002078WL001075
|
DEVI MOGIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
DEVIMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DATIA
|
MP-04-002-078-001/2628
(CHITUWA)
|
1704002078NRG24060620230020117
|
06/06/2023
|
JEJERAM
|
1704002078WL001075
|
JEJERAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
JEJERAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DATIA
|
MP-04-002-078-001/2629
(CHITUWA)
|
1704002078NRG24060620230020118
|
06/06/2023
|
RANI MOGIYA
|
1704002078WL001075
|
RANI MOGIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
RANIMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DATIA
|
MP-04-002-078-001/2630
(CHITUWA)
|
1704002078NRG24060620230020119
|
06/06/2023
|
DEEPAK
|
1704002078WL001075
|
DEEPAK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DATIA
|
MP-04-002-078-001/2631
(CHITUWA)
|
1704002078NRG24060620230020120
|
06/06/2023
|
BALLU PRAJAPATI
|
1704002078WL001075
|
BALLU PRAJAPATI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
BALLUPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DATIA
|
MP-04-002-078-001/2632
(CHITUWA)
|
1704002078NRG24060620230020121
|
06/06/2023
|
DAYAL SINGH MOGIYA
|
1704002078WL001075
|
DAYAL SINGH MOGIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
DAYALSINGHMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DATIA
|
MP-04-002-078-001/2633
(CHITUWA)
|
1704002078NRG24060620230020122
|
06/06/2023
|
SAPNA MOGIYA
|
1704002078WL001075
|
SAPNA MOGIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
SAPNAMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DATIA
|
MP-04-002-078-001/2634
(CHITUWA)
|
1704002078NRG24060620230020123
|
06/06/2023
|
kundan singh
|
1704002078WL001075
|
kundan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
kundansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DATIA
|
MP-04-002-078-001/2635
(CHITUWA)
|
1704002078NRG24060620230020124
|
06/06/2023
|
BANTI
|
1704002078WL001075
|
BANTI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DATIA
|
MP-04-002-078-001/2636
(CHITUWA)
|
1704002078NRG24060620230020125
|
06/06/2023
|
GOMATI BAI
|
1704002078WL001075
|
GOMATI BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
GOMATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DATIA
|
MP-04-002-078-001/2637
(CHITUWA)
|
1704002078NRG24060620230020126
|
06/06/2023
|
JAMUNA MOGIYA
|
1704002078WL001075
|
JAMUNA MOGIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
JAMUNAMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DATIA
|
MP-04-002-078-001/2639
(CHITUWA)
|
1704002078NRG24060620230020127
|
06/06/2023
|
RAKHI ADIWASI
|
1704002078WL001075
|
RAKHI ADIWASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
RAKHIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DATIA
|
MP-04-002-078-001/2640
(CHITUWA)
|
1704002078NRG24060620230020128
|
06/06/2023
|
SHASHI MOGIYA
|
1704002078WL001075
|
SHASHI MOGIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
SHASHIMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DATIA
|
MP-04-002-078-001/2641
(CHITUWA)
|
1704002078NRG24060620230020129
|
06/06/2023
|
PRITI
|
1704002078WL001075
|
PRITI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
PRITI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DATIA
|
MP-04-002-078-001/2642
(CHITUWA)
|
1704002078NRG24060620230020130
|
06/06/2023
|
RAJKUMAR MOGIYA
|
1704002078WL001075
|
RAJKUMAR MOGIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
RAJKUMARMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DATIA
|
MP-04-002-078-001/2645
(CHITUWA)
|
1704002078NRG24060620230020131
|
06/06/2023
|
CHANDNI ADIWASI
|
1704002078WL001075
|
CHANDNI ADIWASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
CHANDNIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DATIA
|
MP-04-002-078-001/2646
(CHITUWA)
|
1704002078NRG24060620230020132
|
06/06/2023
|
SHANTI
|
1704002078WL001075
|
SHANTI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
SHANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DATIA
|
MP-04-002-078-001/2647
(CHITUWA)
|
1704002078NRG24060620230020133
|
06/06/2023
|
kailsh mogia
|
1704002078WL001075
|
kailsh mogia
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
kailshmogia
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DATIA
|
MP-04-002-078-001/2648
(CHITUWA)
|
1704002078NRG24060620230020134
|
06/06/2023
|
dhanmanti
|
1704002078WL001075
|
dhanmanti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
dhanmanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DATIA
|
MP-04-002-078-001/2649
(CHITUWA)
|
1704002078NRG24060620230020135
|
06/06/2023
|
TRIVENI MOGIYA
|
1704002078WL001075
|
TRIVENI MOGIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
TRIVENIMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DATIA
|
MP-04-002-078-001/2650
(CHITUWA)
|
1704002078NRG24060620230020136
|
06/06/2023
|
POORAN SINGH ADIWASI
|
1704002078WL001075
|
POORAN SINGH ADIWASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
POORANSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DATIA
|
MP-04-002-078-001/2651
(CHITUWA)
|
1704002078NRG24060620230020137
|
06/06/2023
|
FULESWARI MOGIYA
|
1704002078WL001075
|
FULESWARI MOGIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
FULESWARIMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DATIA
|
MP-04-002-078-001/2652
(CHITUWA)
|
1704002078NRG24060620230020138
|
06/06/2023
|
BALRAM MOGIYA
|
1704002078WL001075
|
BALRAM MOGIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
BALRAMMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DATIA
|
MP-04-002-078-001/2653
(CHITUWA)
|
1704002078NRG24060620230020139
|
06/06/2023
|
CHOTU MOGIYA
|
1704002078WL001075
|
CHOTU MOGIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
CHOTUMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DATIA
|
MP-04-002-078-001/2654
(CHITUWA)
|
1704002078NRG24060620230020140
|
06/06/2023
|
MANGAL SINGH
|
1704002078WL001075
|
MANGAL SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DATIA
|
MP-04-002-078-001/2655
(CHITUWA)
|
1704002078NRG24060620230020141
|
06/06/2023
|
GANGA PARDI
|
1704002078WL001075
|
GANGA PARDI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
GANGAPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DATIA
|
MP-04-002-078-001/2656
(CHITUWA)
|
1704002078NRG24060620230020142
|
06/06/2023
|
REKHA MOGIYA
|
1704002078WL001075
|
REKHA MOGIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
REKHAMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DATIA
|
MP-04-002-078-001/2657
(CHITUWA)
|
1704002078NRG24060620230020143
|
06/06/2023
|
JANDEL MOGIYA
|
1704002078WL001075
|
JANDEL MOGIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
JANDELMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DATIA
|
MP-04-002-078-001/2658
(CHITUWA)
|
1704002078NRG24060620230020144
|
06/06/2023
|
SOORAJ MOGIYA
|
1704002078WL001075
|
SOORAJ MOGIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
SOORAJMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DATIA
|
MP-04-002-078-001/2659
(CHITUWA)
|
1704002078NRG24060620230020145
|
06/06/2023
|
JAGDEESH MOGIYA
|
1704002078WL001075
|
JAGDEESH MOGIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
JAGDEESHMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DATIA
|
MP-04-002-078-001/2660
(CHITUWA)
|
1704002078NRG24060620230020146
|
06/06/2023
|
GOVINDA MOGIYA
|
1704002078WL001075
|
GOVINDA MOGIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
GOVINDAMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DATIA
|
MP-04-002-078-001/2661
(CHITUWA)
|
1704002078NRG24060620230020147
|
06/06/2023
|
SEEMA MOGIYA
|
1704002078WL001075
|
SEEMA MOGIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
SEEMAMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DATIA
|
MP-04-002-078-001/2663
(CHITUWA)
|
1704002078NRG24060620230020148
|
06/06/2023
|
LEELA
|
1704002078WL001075
|
LEELA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
LEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DATIA
|
MP-04-002-078-001/2664
(CHITUWA)
|
1704002078NRG24060620230020149
|
06/06/2023
|
JALEBI BAI
|
1704002078WL001075
|
JALEBI BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
JALEBIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DATIA
|
MP-04-002-078-001/2667
(CHITUWA)
|
1704002078NRG24060620230020150
|
06/06/2023
|
BAHADUR MOGIYA
|
1704002078WL001075
|
BAHADUR MOGIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
BAHADURMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DATIA
|
MP-04-002-078-001/2668
(CHITUWA)
|
1704002078NRG24060620230020151
|
06/06/2023
|
SONU MOGIYA
|
1704002078WL001075
|
SONU MOGIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
SONUMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DATIA
|
MP-04-002-078-001/2685
(CHITUWA)
|
1704002078NRG24060620230020152
|
06/06/2023
|
geeta rai
|
1704002078WL001075
|
geeta rai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
geetarai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DATIA
|
MP-04-002-078-001/2688
(CHITUWA)
|
1704002078NRG24060620230020153
|
06/06/2023
|
santoshi pal
|
1704002078WL001075
|
santoshi pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
santoshipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DATIA
|
MP-04-002-078-001/2690
(CHITUWA)
|
1704002078NRG24060620230020154
|
06/06/2023
|
sandeep pal
|
1704002078WL001075
|
sandeep pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
sandeeppal
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DATIA
|
MP-04-002-078-001/2691
(CHITUWA)
|
1704002078NRG24060620230020155
|
06/06/2023
|
tara devi pal
|
1704002078WL001075
|
tara devi pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
taradevipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DATIA
|
MP-04-002-078-001/2692
(CHITUWA)
|
1704002078NRG24060620230020156
|
06/06/2023
|
rakhi rai
|
1704002078WL001075
|
rakhi rai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
rakhirai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DATIA
|
MP-04-002-078-001/2693
(CHITUWA)
|
1704002078NRG24060620230020157
|
06/06/2023
|
vikash kushwaha
|
1704002078WL001075
|
vikash kushwaha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
vikashkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DATIA
|
MP-04-002-078-001/2694
(CHITUWA)
|
1704002078NRG24060620230020158
|
06/06/2023
|
ramkali kushwaha
|
1704002078WL001075
|
ramkali kushwaha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
ramkalikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DATIA
|
MP-04-002-078-001/2696
(CHITUWA)
|
1704002078NRG24060620230020159
|
06/06/2023
|
sapna
|
1704002078WL001075
|
sapna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DATIA
|
MP-04-002-078-002/2670
(CHITUWA)
|
1704002078NRG24060620230020161
|
06/06/2023
|
GANESHI ADIWASI
|
1704002078WL001075
|
GANESHI ADIWASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
GANESHIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DATIA
|
MP-04-002-078-002/2672
(CHITUWA)
|
1704002078NRG24060620230020162
|
06/06/2023
|
GOVIND DAS
|
1704002078WL001075
|
GOVIND DAS
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
GOVINDDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DATIA
|
MP-04-002-078-002/2673
(CHITUWA)
|
1704002078NRG24060620230020163
|
06/06/2023
|
ARTI ADIWASI
|
1704002078WL001075
|
ARTI ADIWASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
ARTIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DATIA
|
MP-04-002-078-002/2675
(CHITUWA)
|
1704002078NRG24060620230020164
|
06/06/2023
|
KRANTI YADAV
|
1704002078WL001075
|
KRANTI YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
KRANTIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DATIA
|
MP-04-002-078-002/2676
(CHITUWA)
|
1704002078NRG24060620230020165
|
06/06/2023
|
PAHALWAN SINGH
|
1704002078WL001075
|
PAHALWAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
PAHALWANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DATIA
|
MP-04-002-078-002/2680
(CHITUWA)
|
1704002078NRG24060620230020166
|
06/06/2023
|
MOTI ADIWASI
|
1704002078WL001075
|
MOTI ADIWASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
MOTIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DATIA
|
MP-04-002-078-002/2682
(CHITUWA)
|
1704002078NRG24060620230020167
|
06/06/2023
|
AMIT KUMAR YADAV
|
1704002078WL001075
|
AMIT KUMAR YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
AMITKUMARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DATIA
|
MP-04-002-078-002/2684
(CHITUWA)
|
1704002078NRG24060620230020168
|
06/06/2023
|
SUNITA
|
1704002078WL001075
|
SUNITA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DATIA
|
MP-04-002-078-002/2699
(CHITUWA)
|
1704002078NRG24060620230020169
|
06/06/2023
|
MANOJ YADAV
|
1704002078WL001075
|
MANOJ YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
MANOJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DATIA
|
MP-04-002-078-002/2700
(CHITUWA)
|
1704002078NRG24060620230020170
|
06/06/2023
|
KRISHNA YADAV
|
1704002078WL001075
|
KRISHNA YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
KRISHNAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DATIA
|
MP-04-002-078-002/2701
(CHITUWA)
|
1704002078NRG24060620230020171
|
06/06/2023
|
ARCHANA RAI
|
1704002078WL001075
|
ARCHANA RAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
ARCHANARAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DATIA
|
MP-04-002-078-002/2703
(CHITUWA)
|
1704002078NRG24060620230020172
|
06/06/2023
|
KRANTI AHIRWAR
|
1704002078WL001075
|
KRANTI AHIRWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
KRANTIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DATIA
|
MP-04-002-078-002/2706
(CHITUWA)
|
1704002078NRG24060620230020173
|
06/06/2023
|
PISTA AHIRWAR
|
1704002078WL001075
|
PISTA AHIRWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
PISTAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DATIA
|
MP-04-002-078-002/2708
(CHITUWA)
|
1704002078NRG24060620230020174
|
06/06/2023
|
VIRENDRA SINGH AHIRWAR
|
1704002078WL001075
|
VIRENDRA SINGH AHIRWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
VIRENDRASINGHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DATIA
|
MP-04-002-078-002/2710
(CHITUWA)
|
1704002078NRG24060620230020175
|
06/06/2023
|
AZAD YADAV
|
1704002078WL001075
|
AZAD YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
AZADYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DATIA
|
MP-04-002-078-002/2711
(CHITUWA)
|
1704002078NRG24060620230020176
|
06/06/2023
|
KAMTA PRASAD AHIRWAR
|
1704002078WL001075
|
KAMTA PRASAD AHIRWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
KAMTAPRASADAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DATIA
|
MP-04-002-078-002/2713
(CHITUWA)
|
1704002078NRG24060620230020177
|
06/06/2023
|
VIMLA DEVI YADAV
|
1704002078WL001075
|
VIMLA DEVI YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
VIMLADEVIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DATIA
|
MP-04-002-078-002/2714
(CHITUWA)
|
1704002078NRG24060620230020178
|
06/06/2023
|
SILA PARIHAR
|
1704002078WL001075
|
SILA PARIHAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
SILAPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DATIA
|
MP-04-002-078-002/2715
(CHITUWA)
|
1704002078NRG24060620230020179
|
06/06/2023
|
BRAJESH DEVI YADAV
|
1704002078WL001075
|
BRAJESH DEVI YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
BRAJESHDEVIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DATIA
|
MP-04-002-078-002/80-A
(CHITUWA)
|
1704002078NRG24060620230020180
|
06/06/2023
|
nilam YADAV
|
1704002078WL001075
|
nilam YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322315450
|
|
nilamYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87295
|
87295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91715
|
91715
|
|
|
|
|
|
|
|