|
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-04-002-049-005/168
(BHITORA)
|
1704002049NRG24180120240171265
|
18/01/2024
|
Mamata
|
1704002049WL009996
|
Mamata
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DATIA
|
MP-04-002-049-005/403
(BHITORA)
|
1704002049NRG24180120240171274
|
18/01/2024
|
RAVI KUMAR AHIRWAR
|
1704002049WL009996
|
RAVI KUMAR AHIRWAR
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
RAVIKUMARAHIRWAR
|
BANK OF INDIA(508505)
|
|
3
|
DATIA
|
MP-04-002-049-005/407
(BHITORA)
|
1704002049NRG24180120240171278
|
18/01/2024
|
RINKI AHIRWAR
|
1704002049WL009996
|
RINKI AHIRWAR
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
RINKIAHIRWAR
|
BANK OF INDIA(508505)
|
|
4
|
DATIA
|
MP-04-002-049-005/413
(BHITORA)
|
1704002049NRG24180120240171283
|
18/01/2024
|
KHUSHBU AHIRWAR
|
1704002049WL009996
|
KHUSHBU AHIRWAR
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
KHUSHBUAHIRWAR
|
BANK OF INDIA(508505)
|
|
5
|
DATIA
|
MP-04-002-049-005/437
(BHITORA)
|
1704002049NRG24180120240171296
|
18/01/2024
|
tara
|
1704002049WL009996
|
tara
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
tara
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-049-005/409
(BHITORA)
|
1704002049NRG24180120240171280
|
18/01/2024
|
BIHARILAL AHIRWAR
|
1704002049WL009996
|
BIHARILAL AHIRWAR
|
00152
|
HDFC0001780
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
BIHARILALAHIRWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-04-002-049-005/402
(BHITORA)
|
1704002049NRG24180120240171273
|
18/01/2024
|
varsha
|
1704002049WL009996
|
varsha
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
varsha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-04-002-106-001/127
(HATLAI)
|
1704002106NRG24180120240171012
|
18/01/2024
|
mukesh
|
1704002106WL009980
|
mukesh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DATIA
|
MP-04-002-106-001/132-B
(HATLAI)
|
1704002106NRG24180120240171013
|
18/01/2024
|
shivram
|
1704002106WL009980
|
shivram
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
shivram
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-04-002-106-001/132-C
(HATLAI)
|
1704002106NRG24180120240171014
|
18/01/2024
|
deependra yogi
|
1704002106WL009980
|
deependra yogi
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
deependrayogi
|
STATE BANK OF INDIA(508548)
|
|
11
|
DATIA
|
MP-04-002-106-001/330-A
(HATLAI)
|
1704002106NRG24180120240171031
|
18/01/2024
|
pavan kumar
|
1704002106WL009980
|
pavan kumar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
pavankumar
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-04-002-106-001/42
(HATLAI)
|
1704002106NRG24180120240171036
|
18/01/2024
|
bharosi
|
1704002106WL009980
|
bharosi
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
bharosi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-04-002-106-001/422-A
(HATLAI)
|
1704002106NRG24180120240171038
|
18/01/2024
|
praveen sharma
|
1704002106WL009980
|
praveen sharma
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
praveensharma
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DATIA
|
MP-04-002-106-001/485
(HATLAI)
|
1704002106NRG24180120240171041
|
18/01/2024
|
udayasingh
|
1704002106WL009980
|
udayasingh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
udayasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-04-002-049-001/56
(BHITORA)
|
1704002049NRG24180120240171261
|
18/01/2024
|
Ramkumari Dohare
|
1704002049WL009996
|
Ramkumari Dohare
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
RamkumariDohare
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DATIA
|
MP-04-002-049-005/174
(BHITORA)
|
1704002049NRG24180120240171266
|
18/01/2024
|
kaptan
|
1704002049WL009996
|
kaptan
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
kaptan
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-04-002-049-005/405
(BHITORA)
|
1704002049NRG24180120240171276
|
18/01/2024
|
AKASH AHIRWAR
|
1704002049WL009996
|
AKASH AHIRWAR
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
AKASHAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-04-002-049-005/406
(BHITORA)
|
1704002049NRG24180120240171277
|
18/01/2024
|
JYANTI AHIRWAR
|
1704002049WL009996
|
JYANTI AHIRWAR
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
JYANTIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-04-002-049-005/438
(BHITORA)
|
1704002049NRG24180120240171297
|
18/01/2024
|
varsha ahirwar
|
1704002049WL009996
|
varsha ahirwar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
varshaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
20
|
DATIA
|
MP-04-002-049-005/23
(BHITORA)
|
1704002049NRG24180120240171267
|
18/01/2024
|
Malti
|
1704002049WL009996
|
Malti
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
Malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DATIA
|
MP-04-002-049-005/404
(BHITORA)
|
1704002049NRG24180120240171275
|
18/01/2024
|
SHANTI AHIRWAR
|
1704002049WL009996
|
SHANTI AHIRWAR
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
SHANTIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-04-002-049-005/412
(BHITORA)
|
1704002049NRG24180120240171282
|
18/01/2024
|
ANJALA DEVI
|
1704002049WL009996
|
ANJALA DEVI
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
ANJALADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-04-002-106-001/105
(HATLAI)
|
1704002106NRG24180120240171009
|
18/01/2024
|
uttam
|
1704002106WL009980
|
uttam
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
uttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DATIA
|
MP-04-002-106-001/198
(HATLAI)
|
1704002106NRG24180120240171016
|
18/01/2024
|
patiram
|
1704002106WL009980
|
patiram
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
patiram
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-04-002-106-001/232
(HATLAI)
|
1704002106NRG24180120240171021
|
18/01/2024
|
ramvati
|
1704002106WL009980
|
ramvati
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DATIA
|
MP-04-002-106-001/26
(HATLAI)
|
1704002106NRG24180120240171024
|
18/01/2024
|
Janved
|
1704002106WL009980
|
Janved
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
Janved
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-04-002-106-001/301-B
(HATLAI)
|
1704002106NRG24180120240171029
|
18/01/2024
|
Patiram
|
1704002106WL009980
|
Patiram
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
Patiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DATIA
|
MP-04-002-106-001/410-A
(HATLAI)
|
1704002106NRG24180120240171035
|
18/01/2024
|
ajay ahirwar
|
1704002106WL009980
|
ajay ahirwar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
ajayahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-04-002-106-001/422
(HATLAI)
|
1704002106NRG24180120240171037
|
18/01/2024
|
naveen sharma
|
1704002106WL009980
|
naveen sharma
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
naveensharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
30
|
DATIA
|
MP-04-002-106-001/333-B
(HATLAI)
|
1704002106NRG24180120240171032
|
18/01/2024
|
ravindra
|
1704002106WL009980
|
ravindra
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-04-002-106-001/338-A
(HATLAI)
|
1704002106NRG24180120240171033
|
18/01/2024
|
kanoj
|
1704002106WL009980
|
kanoj
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
kanoj
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-04-002-106-001/396
(HATLAI)
|
1704002106NRG24180120240171034
|
18/01/2024
|
mahesh
|
1704002106WL009980
|
mahesh
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
33
|
DATIA
|
MP-04-002-106-001/297-A
(HATLAI)
|
1704002106NRG24180120240171027
|
18/01/2024
|
sonoo ahirwar
|
1704002106WL009980
|
sonoo ahirwar
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
sonooahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
DATIA
|
MP-04-002-049-003/255
(BHITORA)
|
1704002049NRG24180120240171262
|
18/01/2024
|
RAJKUMARI AHIRWAR
|
1704002049WL009996
|
RAJKUMARI AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
RAJKUMARIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DATIA
|
MP-04-002-049-005/146-A
(BHITORA)
|
1704002049NRG24180120240171264
|
18/01/2024
|
Pratap Ahirwar
|
1704002049WL009996
|
Pratap Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
PratapAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DATIA
|
MP-04-002-049-005/28-A
(BHITORA)
|
1704002049NRG24180120240171268
|
18/01/2024
|
Gyan Singh
|
1704002049WL009996
|
Gyan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
GyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DATIA
|
MP-04-002-049-005/33-A
(BHITORA)
|
1704002049NRG24180120240171269
|
18/01/2024
|
Uday Singh Ahirwar
|
1704002049WL009996
|
Uday Singh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
UdaySinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DATIA
|
MP-04-002-049-005/365
(BHITORA)
|
1704002049NRG24180120240171270
|
18/01/2024
|
JASODA
|
1704002049WL009996
|
JASODA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
JASODA
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DATIA
|
MP-04-002-049-005/379
(BHITORA)
|
1704002049NRG24180120240171271
|
18/01/2024
|
URMILA
|
1704002049WL009996
|
URMILA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DATIA
|
MP-04-002-049-005/384
(BHITORA)
|
1704002049NRG24180120240171272
|
18/01/2024
|
BHARTI AHIRWAR
|
1704002049WL009996
|
BHARTI AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
BHARTIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-106-001/105-A
(HATLAI)
|
1704002106NRG24180120240171010
|
18/01/2024
|
Brajesh Kevat
|
1704002106WL009980
|
Brajesh Kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
BrajeshKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DATIA
|
MP-04-002-106-001/105-B
(HATLAI)
|
1704002106NRG24180120240171011
|
18/01/2024
|
Kamta Prasad Kevat
|
1704002106WL009980
|
Kamta Prasad Kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
KamtaPrasadKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DATIA
|
MP-04-002-106-001/183-A
(HATLAI)
|
1704002106NRG24180120240171015
|
18/01/2024
|
Rahul Kewat
|
1704002106WL009980
|
Rahul Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
RahulKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DATIA
|
MP-04-002-106-001/205-A
(HATLAI)
|
1704002106NRG24180120240171017
|
18/01/2024
|
Dilip Ahirwar
|
1704002106WL009980
|
Dilip Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
DilipAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DATIA
|
MP-04-002-106-001/222-B
(HATLAI)
|
1704002106NRG24180120240171018
|
18/01/2024
|
Siyaram Ahirwar
|
1704002106WL009980
|
Siyaram Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
SiyaramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DATIA
|
MP-04-002-106-001/229
(HATLAI)
|
1704002106NRG24180120240171019
|
18/01/2024
|
Devendra
|
1704002106WL009980
|
Devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DATIA
|
MP-04-002-106-001/230-A
(HATLAI)
|
1704002106NRG24180120240171020
|
18/01/2024
|
Monu Ahirwar
|
1704002106WL009980
|
Monu Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
MonuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DATIA
|
MP-04-002-106-001/251-A
(HATLAI)
|
1704002106NRG24180120240171022
|
18/01/2024
|
Anand Prajapati
|
1704002106WL009980
|
Anand Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
AnandPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DATIA
|
MP-04-002-106-001/259-A
(HATLAI)
|
1704002106NRG24180120240171023
|
18/01/2024
|
Brajesh Parihar
|
1704002106WL009980
|
Brajesh Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
BrajeshParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DATIA
|
MP-04-002-106-001/26-A
(HATLAI)
|
1704002106NRG24180120240171025
|
18/01/2024
|
Pavan Rajak
|
1704002106WL009980
|
Pavan Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
PavanRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DATIA
|
MP-04-002-106-001/291-B
(HATLAI)
|
1704002106NRG24180120240171026
|
18/01/2024
|
Satyendra Ahirwar
|
1704002106WL009980
|
Satyendra Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
SatyendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DATIA
|
MP-04-002-106-001/301
(HATLAI)
|
1704002106NRG24180120240171028
|
18/01/2024
|
Asha Sen
|
1704002106WL009980
|
Asha Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
AshaSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DATIA
|
MP-04-002-106-001/313-A
(HATLAI)
|
1704002106NRG24180120240171030
|
18/01/2024
|
Deepak Pal
|
1704002106WL009980
|
Deepak Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
DeepakPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DATIA
|
MP-04-002-106-001/466-A
(HATLAI)
|
1704002106NRG24180120240171039
|
18/01/2024
|
Brajesh Pal
|
1704002106WL009980
|
Brajesh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
BrajeshPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DATIA
|
MP-04-002-106-001/466-B
(HATLAI)
|
1704002106NRG24180120240171040
|
18/01/2024
|
Rahul Pal
|
1704002106WL009980
|
Rahul Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
RahulPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
56
|
DATIA
|
MP-04-002-049-003/270
(BHITORA)
|
1704002049NRG24180120240171263
|
18/01/2024
|
hanmat singh
|
1704002049WL009996
|
hanmat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
hanmatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DATIA
|
MP-04-002-049-005/414
(BHITORA)
|
1704002049NRG24180120240171284
|
18/01/2024
|
GHANARAM AHIRWAR
|
1704002049WL009996
|
GHANARAM AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
GHANARAMAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DATIA
|
MP-04-002-049-005/415
(BHITORA)
|
1704002049NRG24180120240171285
|
18/01/2024
|
PANKAJ AHIRWAR
|
1704002049WL009996
|
PANKAJ AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
PANKAJAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DATIA
|
MP-04-002-049-005/416
(BHITORA)
|
1704002049NRG24180120240171286
|
18/01/2024
|
gajendra ahirwar
|
1704002049WL009996
|
gajendra ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
gajendraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DATIA
|
MP-04-002-049-005/417
(BHITORA)
|
1704002049NRG24180120240171287
|
18/01/2024
|
ramkumari
|
1704002049WL009996
|
ramkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DATIA
|
MP-04-002-049-005/420
(BHITORA)
|
1704002049NRG24180120240171288
|
18/01/2024
|
mansharam
|
1704002049WL009996
|
mansharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
mansharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DATIA
|
MP-04-002-049-005/421
(BHITORA)
|
1704002049NRG24180120240171289
|
18/01/2024
|
bheemsen ahirwar
|
1704002049WL009996
|
bheemsen ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
bheemsenahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DATIA
|
MP-04-002-049-005/424
(BHITORA)
|
1704002049NRG24180120240171290
|
18/01/2024
|
suriti
|
1704002049WL009996
|
suriti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
suriti
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DATIA
|
MP-04-002-049-005/425
(BHITORA)
|
1704002049NRG24180120240171291
|
18/01/2024
|
rajendra ahirwar
|
1704002049WL009996
|
rajendra ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
rajendraahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DATIA
|
MP-04-002-049-005/428
(BHITORA)
|
1704002049NRG24180120240171292
|
18/01/2024
|
rajguru singh ahirwar
|
1704002049WL009996
|
rajguru singh ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
rajgurusinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DATIA
|
MP-04-002-049-005/429
(BHITORA)
|
1704002049NRG24180120240171293
|
18/01/2024
|
kushma ahirwar
|
1704002049WL009996
|
kushma ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
kushmaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DATIA
|
MP-04-002-049-005/430
(BHITORA)
|
1704002049NRG24180120240171294
|
18/01/2024
|
mahadevi
|
1704002049WL009996
|
mahadevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DATIA
|
MP-04-002-049-005/431
(BHITORA)
|
1704002049NRG24180120240171295
|
18/01/2024
|
pista ahirwar
|
1704002049WL009996
|
pista ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
pistaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
69
|
DATIA
|
MP-04-002-049-005/408
(BHITORA)
|
1704002049NRG24180120240171279
|
18/01/2024
|
SURAJ AHIRWAR
|
1704002049WL009996
|
SURAJ AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
SURAJAHIRWAR
|
BANK OF INDIA(508505)
|
|
70
|
DATIA
|
MP-04-002-049-005/410
(BHITORA)
|
1704002049NRG24180120240171281
|
18/01/2024
|
ARTI AHIRWAR
|
1704002049WL009996
|
ARTI AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698832
|
|
ARTIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92820
|
92820
|
|
|
|
|
|
|
|