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)
|
1704002078NRG24030720230044828
|
03/07/2023
|
ballu
|
1704002078WL002494
|
ballu
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
ballu
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
DATIA
|
MP-04-002-078-001/2579 (CHITUWA)
|
1704002078NRG24030720230044829
|
03/07/2023
|
HIRA SINGH MONGIA
|
1704002078WL002494
|
HIRA SINGH MONGIA
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
HIRASINGHMONGIA
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
DATIA
|
MP-04-002-078-001/27 (CHITUWA)
|
1704002078NRG24030720230044888
|
03/07/2023
|
KILLOL
|
1704002078WL002494
|
KILLOL
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
KILLOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-107-001/128-B (PATHARI)
|
1704002107NRG24030720230045103
|
03/07/2023
|
Arvind Singh
|
1704002107WL002509
|
Arvind Singh
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810001904
|
|
ArvindSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-107-001/146-A (PATHARI)
|
1704002107NRG24030720230045104
|
03/07/2023
|
Shri Ram
|
1704002107WL002509
|
Shri Ram
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810001904
|
|
ShriRam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-107-001/118-A (PATHARI)
|
1704002107NRG24030720230045102
|
03/07/2023
|
Arti Ahirwar
|
1704002107WL002509
|
Arti Ahirwar
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810001904
|
|
ArtiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
7
|
DATIA
|
MP-04-002-107-001/146-B (PATHARI)
|
1704002107NRG24030720230045106
|
03/07/2023
|
Rani
|
1704002107WL002509
|
Rani
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810001904
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
8
|
DATIA
|
MP-04-002-107-001/160 (PATHARI)
|
1704002107NRG24030720230045107
|
03/07/2023
|
Amit Chouhan
|
1704002107WL002509
|
Amit Chouhan
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810001904
|
|
AmitChouhan
|
PUNJAB NATIONAL BANK(508568)
|
9
|
DATIA
|
MP-04-002-107-001/167-B (PATHARI)
|
1704002107NRG24030720230045109
|
03/07/2023
|
Lagan Singh Chauhan
|
1704002107WL002509
|
Lagan Singh Chauhan
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810001904
|
|
LaganSinghChauhan
|
PUNJAB NATIONAL BANK(508568)
|
10
|
DATIA
|
MP-04-002-107-001/167-C (PATHARI)
|
1704002107NRG24030720230045110
|
03/07/2023
|
Dharmendrasingh
|
1704002107WL002509
|
Dharmendrasingh
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810001904
|
|
Dharmendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
11
|
DATIA
|
MP-04-002-107-001/183-A (PATHARI)
|
1704002107NRG24030720230045111
|
03/07/2023
|
Angad Singh
|
1704002107WL002509
|
Angad Singh
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810001904
|
|
AngadSingh
|
PUNJAB NATIONAL BANK(508568)
|
12
|
DATIA
|
MP-04-002-107-001/199 (PATHARI)
|
1704002107NRG24030720230045113
|
03/07/2023
|
Ramesh
|
1704002107WL002509
|
Ramesh
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810001904
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
13
|
DATIA
|
MP-04-002-107-001/231 (PATHARI)
|
1704002107NRG24030720230045116
|
03/07/2023
|
Dhankuar Kewat
|
1704002107WL002509
|
Dhankuar Kewat
|
00354
|
PUNB0193500
|
1105
|
1105
|
Rejected
|
14/07/2023
|
|
810001904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
14
|
DATIA
|
MP-04-002-107-001/231 (PATHARI)
|
1704002107NRG24030720230045115
|
03/07/2023
|
Shrilal
|
1704002107WL002509
|
Shrilal
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810001904
|
|
Shrilal
|
PUNJAB NATIONAL BANK(508568)
|
15
|
DATIA
|
MP-04-002-107-001/232-B (PATHARI)
|
1704002107NRG24030720230045117
|
03/07/2023
|
Komal Singh
|
1704002107WL002509
|
Komal Singh
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810001904
|
|
KomalSingh
|
PUNJAB NATIONAL BANK(508568)
|
16
|
DATIA
|
MP-04-002-107-001/232-B (PATHARI)
|
1704002107NRG24030720230045118
|
03/07/2023
|
Umrao Singh Chauhan
|
1704002107WL002509
|
Umrao Singh Chauhan
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810001904
|
|
UmraoSinghChauhan
|
PUNJAB NATIONAL BANK(508568)
|
17
|
DATIA
|
MP-04-002-107-001/77-A (PATHARI)
|
1704002107NRG24030720230045119
|
03/07/2023
|
Phool singh
|
1704002107WL002509
|
Phool singh
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810001904
|
|
Phoolsingh
|
PUNJAB NATIONAL BANK(508568)
|
18
|
DATIA
|
MP-04-002-107-001/77-A (PATHARI)
|
1704002107NRG24030720230045120
|
03/07/2023
|
Vaikandi
|
1704002107WL002509
|
Vaikandi
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810001904
|
|
Vaikandi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
19
|
DATIA
|
MP-04-002-078-001/107-A (CHITUWA)
|
1704002078NRG24030720230044827
|
03/07/2023
|
lajvanti
|
1704002078WL002494
|
lajvanti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
lajvanti
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
DATIA
|
MP-04-002-078-001/2579 (CHITUWA)
|
1704002078NRG24030720230044830
|
03/07/2023
|
SUNITA BAI
|
1704002078WL002494
|
SUNITA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
SUNITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
DATIA
|
MP-04-002-078-001/2588 (CHITUWA)
|
1704002078NRG24030720230044831
|
03/07/2023
|
BALRAM RAI
|
1704002078WL002494
|
BALRAM RAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
BALRAMRAI
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
DATIA
|
MP-04-002-078-001/2610 (CHITUWA)
|
1704002078NRG24030720230044832
|
03/07/2023
|
GUDDI DEVI
|
1704002078WL002494
|
GUDDI DEVI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
GUDDIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
DATIA
|
MP-04-002-078-001/2611 (CHITUWA)
|
1704002078NRG24030720230044833
|
03/07/2023
|
MEENA MOGIYA
|
1704002078WL002494
|
MEENA MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
MEENAMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
DATIA
|
MP-04-002-078-001/2613 (CHITUWA)
|
1704002078NRG24030720230044834
|
03/07/2023
|
CHANDANI MOGIYA
|
1704002078WL002494
|
CHANDANI MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
CHANDANIMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
DATIA
|
MP-04-002-078-001/2617 (CHITUWA)
|
1704002078NRG24030720230044835
|
03/07/2023
|
KASHMIRI MOGIYA
|
1704002078WL002494
|
KASHMIRI MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
KASHMIRIMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
DATIA
|
MP-04-002-078-001/2618 (CHITUWA)
|
1704002078NRG24030720230044836
|
03/07/2023
|
ASHOK MOGIYA
|
1704002078WL002494
|
ASHOK MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
ASHOKMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
DATIA
|
MP-04-002-078-001/2619 (CHITUWA)
|
1704002078NRG24030720230044837
|
03/07/2023
|
HARCHARAN MOGIYA
|
1704002078WL002494
|
HARCHARAN MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
HARCHARANMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
DATIA
|
MP-04-002-078-001/2621 (CHITUWA)
|
1704002078NRG24030720230044838
|
03/07/2023
|
MONU MOGIYA
|
1704002078WL002494
|
MONU MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
MONUMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
DATIA
|
MP-04-002-078-001/2622 (CHITUWA)
|
1704002078NRG24030720230044839
|
03/07/2023
|
CHANDRABHAN SINGH MOGIYA
|
1704002078WL002494
|
CHANDRABHAN SINGH MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
CHANDRABHANSINGHMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
DATIA
|
MP-04-002-078-001/2623 (CHITUWA)
|
1704002078NRG24030720230044840
|
03/07/2023
|
RAMRATI PRAJAPATI
|
1704002078WL002494
|
RAMRATI PRAJAPATI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
RAMRATIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
DATIA
|
MP-04-002-078-001/2624 (CHITUWA)
|
1704002078NRG24030720230044841
|
03/07/2023
|
VARSHA MOGIYA
|
1704002078WL002494
|
VARSHA MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
VARSHAMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
DATIA
|
MP-04-002-078-001/2625 (CHITUWA)
|
1704002078NRG24030720230044842
|
03/07/2023
|
JAY SINGH ADIWASI
|
1704002078WL002494
|
JAY SINGH ADIWASI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
JAYSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
DATIA
|
MP-04-002-078-001/2626 (CHITUWA)
|
1704002078NRG24030720230044843
|
03/07/2023
|
RAKESH MOGIYA
|
1704002078WL002494
|
RAKESH MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
RAKESHMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
DATIA
|
MP-04-002-078-001/2627 (CHITUWA)
|
1704002078NRG24030720230044844
|
03/07/2023
|
DEVI MOGIYA
|
1704002078WL002494
|
DEVI MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
DEVIMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
DATIA
|
MP-04-002-078-001/2628 (CHITUWA)
|
1704002078NRG24030720230044845
|
03/07/2023
|
JEJERAM
|
1704002078WL002494
|
JEJERAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
JEJERAM
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
DATIA
|
MP-04-002-078-001/2629 (CHITUWA)
|
1704002078NRG24030720230044846
|
03/07/2023
|
RANI MOGIYA
|
1704002078WL002494
|
RANI MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
RANIMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
DATIA
|
MP-04-002-078-001/2630 (CHITUWA)
|
1704002078NRG24030720230044847
|
03/07/2023
|
DEEPAK
|
1704002078WL002494
|
DEEPAK
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
DATIA
|
MP-04-002-078-001/2631 (CHITUWA)
|
1704002078NRG24030720230044848
|
03/07/2023
|
BALLU PRAJAPATI
|
1704002078WL002494
|
BALLU PRAJAPATI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
BALLUPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
DATIA
|
MP-04-002-078-001/2632 (CHITUWA)
|
1704002078NRG24030720230044849
|
03/07/2023
|
DAYAL SINGH MOGIYA
|
1704002078WL002494
|
DAYAL SINGH MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
DAYALSINGHMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
DATIA
|
MP-04-002-078-001/2633 (CHITUWA)
|
1704002078NRG24030720230044850
|
03/07/2023
|
SAPNA MOGIYA
|
1704002078WL002494
|
SAPNA MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
SAPNAMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
DATIA
|
MP-04-002-078-001/2634 (CHITUWA)
|
1704002078NRG24030720230044851
|
03/07/2023
|
kundan singh
|
1704002078WL002494
|
kundan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
kundansingh
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
DATIA
|
MP-04-002-078-001/2635 (CHITUWA)
|
1704002078NRG24030720230044852
|
03/07/2023
|
BANTI
|
1704002078WL002494
|
BANTI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
DATIA
|
MP-04-002-078-001/2636 (CHITUWA)
|
1704002078NRG24030720230044853
|
03/07/2023
|
GOMATI BAI
|
1704002078WL002494
|
GOMATI BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
GOMATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
DATIA
|
MP-04-002-078-001/2637 (CHITUWA)
|
1704002078NRG24030720230044854
|
03/07/2023
|
JAMUNA MOGIYA
|
1704002078WL002494
|
JAMUNA MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
JAMUNAMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
DATIA
|
MP-04-002-078-001/2639 (CHITUWA)
|
1704002078NRG24030720230044855
|
03/07/2023
|
RAKHI ADIWASI
|
1704002078WL002494
|
RAKHI ADIWASI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
RAKHIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
DATIA
|
MP-04-002-078-001/2640 (CHITUWA)
|
1704002078NRG24030720230044856
|
03/07/2023
|
SHASHI MOGIYA
|
1704002078WL002494
|
SHASHI MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
SHASHIMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
DATIA
|
MP-04-002-078-001/2641 (CHITUWA)
|
1704002078NRG24030720230044857
|
03/07/2023
|
PRITI
|
1704002078WL002494
|
PRITI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
PRITI
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
DATIA
|
MP-04-002-078-001/2642 (CHITUWA)
|
1704002078NRG24030720230044858
|
03/07/2023
|
RAJKUMAR MOGIYA
|
1704002078WL002494
|
RAJKUMAR MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
RAJKUMARMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
DATIA
|
MP-04-002-078-001/2645 (CHITUWA)
|
1704002078NRG24030720230044859
|
03/07/2023
|
CHANDNI ADIWASI
|
1704002078WL002494
|
CHANDNI ADIWASI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
CHANDNIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
DATIA
|
MP-04-002-078-001/2646 (CHITUWA)
|
1704002078NRG24030720230044860
|
03/07/2023
|
SHANTI
|
1704002078WL002494
|
SHANTI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
SHANTI
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
DATIA
|
MP-04-002-078-001/2647 (CHITUWA)
|
1704002078NRG24030720230044861
|
03/07/2023
|
kailsh mogia
|
1704002078WL002494
|
kailsh mogia
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
kailshmogia
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
DATIA
|
MP-04-002-078-001/2648 (CHITUWA)
|
1704002078NRG24030720230044862
|
03/07/2023
|
dhanmanti
|
1704002078WL002494
|
dhanmanti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
dhanmanti
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
DATIA
|
MP-04-002-078-001/2649 (CHITUWA)
|
1704002078NRG24030720230044863
|
03/07/2023
|
TRIVENI MOGIYA
|
1704002078WL002494
|
TRIVENI MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
TRIVENIMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
DATIA
|
MP-04-002-078-001/2650 (CHITUWA)
|
1704002078NRG24030720230044864
|
03/07/2023
|
POORAN SINGH ADIWASI
|
1704002078WL002494
|
POORAN SINGH ADIWASI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
POORANSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
DATIA
|
MP-04-002-078-001/2651 (CHITUWA)
|
1704002078NRG24030720230044865
|
03/07/2023
|
FULESWARI MOGIYA
|
1704002078WL002494
|
FULESWARI MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
FULESWARIMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
DATIA
|
MP-04-002-078-001/2652 (CHITUWA)
|
1704002078NRG24030720230044866
|
03/07/2023
|
BALRAM MOGIYA
|
1704002078WL002494
|
BALRAM MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
BALRAMMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
DATIA
|
MP-04-002-078-001/2653 (CHITUWA)
|
1704002078NRG24030720230044867
|
03/07/2023
|
CHOTU MOGIYA
|
1704002078WL002494
|
CHOTU MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
CHOTUMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
DATIA
|
MP-04-002-078-001/2654 (CHITUWA)
|
1704002078NRG24030720230044868
|
03/07/2023
|
MANGAL SINGH
|
1704002078WL002494
|
MANGAL SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
DATIA
|
MP-04-002-078-001/2655 (CHITUWA)
|
1704002078NRG24030720230044869
|
03/07/2023
|
GANGA PARDI
|
1704002078WL002494
|
GANGA PARDI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
GANGAPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
DATIA
|
MP-04-002-078-001/2656 (CHITUWA)
|
1704002078NRG24030720230044870
|
03/07/2023
|
REKHA MOGIYA
|
1704002078WL002494
|
REKHA MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
REKHAMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
DATIA
|
MP-04-002-078-001/2657 (CHITUWA)
|
1704002078NRG24030720230044871
|
03/07/2023
|
JANDEL MOGIYA
|
1704002078WL002494
|
JANDEL MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
JANDELMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
DATIA
|
MP-04-002-078-001/2658 (CHITUWA)
|
1704002078NRG24030720230044872
|
03/07/2023
|
SOORAJ MOGIYA
|
1704002078WL002494
|
SOORAJ MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
SOORAJMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
DATIA
|
MP-04-002-078-001/2659 (CHITUWA)
|
1704002078NRG24030720230044873
|
03/07/2023
|
JAGDEESH MOGIYA
|
1704002078WL002494
|
JAGDEESH MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
JAGDEESHMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
DATIA
|
MP-04-002-078-001/2660 (CHITUWA)
|
1704002078NRG24030720230044874
|
03/07/2023
|
GOVINDA MOGIYA
|
1704002078WL002494
|
GOVINDA MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
GOVINDAMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
DATIA
|
MP-04-002-078-001/2661 (CHITUWA)
|
1704002078NRG24030720230044875
|
03/07/2023
|
SEEMA MOGIYA
|
1704002078WL002494
|
SEEMA MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
SEEMAMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
DATIA
|
MP-04-002-078-001/2663 (CHITUWA)
|
1704002078NRG24030720230044876
|
03/07/2023
|
LEELA
|
1704002078WL002494
|
LEELA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810001904
|
|
LEELA
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
DATIA
|
MP-04-002-078-001/2664 (CHITUWA)
|
1704002078NRG24030720230044877
|
03/07/2023
|
JALEBI BAI
|
1704002078WL002494
|
JALEBI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810001904
|
|
JALEBIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
DATIA
|
MP-04-002-078-001/2667 (CHITUWA)
|
1704002078NRG24030720230044878
|
03/07/2023
|
BAHADUR MOGIYA
|
1704002078WL002494
|
BAHADUR MOGIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810001904
|
|
BAHADURMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
DATIA
|
MP-04-002-078-001/2668 (CHITUWA)
|
1704002078NRG24030720230044879
|
03/07/2023
|
SONU MOGIYA
|
1704002078WL002494
|
SONU MOGIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810001904
|
|
SONUMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
DATIA
|
MP-04-002-078-001/2685 (CHITUWA)
|
1704002078NRG24030720230044880
|
03/07/2023
|
geeta rai
|
1704002078WL002494
|
geeta rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
geetarai
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
DATIA
|
MP-04-002-078-001/2688 (CHITUWA)
|
1704002078NRG24030720230044881
|
03/07/2023
|
santoshi pal
|
1704002078WL002494
|
santoshi pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
santoshipal
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
DATIA
|
MP-04-002-078-001/2690 (CHITUWA)
|
1704002078NRG24030720230044882
|
03/07/2023
|
sandeep pal
|
1704002078WL002494
|
sandeep pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
sandeeppal
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
DATIA
|
MP-04-002-078-001/2691 (CHITUWA)
|
1704002078NRG24030720230044883
|
03/07/2023
|
tara devi pal
|
1704002078WL002494
|
tara devi pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
taradevipal
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
DATIA
|
MP-04-002-078-001/2692 (CHITUWA)
|
1704002078NRG24030720230044884
|
03/07/2023
|
rakhi rai
|
1704002078WL002494
|
rakhi rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
rakhirai
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
DATIA
|
MP-04-002-078-001/2693 (CHITUWA)
|
1704002078NRG24030720230044885
|
03/07/2023
|
vikash kushwaha
|
1704002078WL002494
|
vikash kushwaha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
vikashkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
DATIA
|
MP-04-002-078-001/2694 (CHITUWA)
|
1704002078NRG24030720230044886
|
03/07/2023
|
ramkali kushwaha
|
1704002078WL002494
|
ramkali kushwaha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
ramkalikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
DATIA
|
MP-04-002-078-001/2696 (CHITUWA)
|
1704002078NRG24030720230044887
|
03/07/2023
|
sapna
|
1704002078WL002494
|
sapna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
DATIA
|
MP-04-002-078-002/2670 (CHITUWA)
|
1704002078NRG24030720230044889
|
03/07/2023
|
GANESHI ADIWASI
|
1704002078WL002494
|
GANESHI ADIWASI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
GANESHIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
DATIA
|
MP-04-002-078-002/2672 (CHITUWA)
|
1704002078NRG24030720230044890
|
03/07/2023
|
GOVIND DAS
|
1704002078WL002494
|
GOVIND DAS
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
GOVINDDAS
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
DATIA
|
MP-04-002-078-002/2673 (CHITUWA)
|
1704002078NRG24030720230044891
|
03/07/2023
|
ARTI ADIWASI
|
1704002078WL002494
|
ARTI ADIWASI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
ARTIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
DATIA
|
MP-04-002-078-002/2675 (CHITUWA)
|
1704002078NRG24030720230044892
|
03/07/2023
|
KRANTI YADAV
|
1704002078WL002494
|
KRANTI YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
KRANTIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
DATIA
|
MP-04-002-078-002/2676 (CHITUWA)
|
1704002078NRG24030720230044893
|
03/07/2023
|
PAHALWAN SINGH
|
1704002078WL002494
|
PAHALWAN SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
PAHALWANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
DATIA
|
MP-04-002-078-002/2680 (CHITUWA)
|
1704002078NRG24030720230044894
|
03/07/2023
|
MOTI ADIWASI
|
1704002078WL002494
|
MOTI ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810001904
|
|
MOTIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
DATIA
|
MP-04-002-078-002/2682 (CHITUWA)
|
1704002078NRG24030720230044895
|
03/07/2023
|
AMIT KUMAR YADAV
|
1704002078WL002494
|
AMIT KUMAR YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
AMITKUMARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
DATIA
|
MP-04-002-078-002/2684 (CHITUWA)
|
1704002078NRG24030720230044896
|
03/07/2023
|
SUNITA
|
1704002078WL002494
|
SUNITA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
DATIA
|
MP-04-002-078-002/2699 (CHITUWA)
|
1704002078NRG24030720230044897
|
03/07/2023
|
MANOJ YADAV
|
1704002078WL002494
|
MANOJ YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
MANOJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
DATIA
|
MP-04-002-078-002/2700 (CHITUWA)
|
1704002078NRG24030720230044898
|
03/07/2023
|
KRISHNA YADAV
|
1704002078WL002494
|
KRISHNA YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
KRISHNAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
DATIA
|
MP-04-002-078-002/2701 (CHITUWA)
|
1704002078NRG24030720230044899
|
03/07/2023
|
ARCHANA RAI
|
1704002078WL002494
|
ARCHANA RAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
ARCHANARAI
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
DATIA
|
MP-04-002-078-002/2703 (CHITUWA)
|
1704002078NRG24030720230044900
|
03/07/2023
|
KRANTI AHIRWAR
|
1704002078WL002494
|
KRANTI AHIRWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
KRANTIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
DATIA
|
MP-04-002-078-002/2706 (CHITUWA)
|
1704002078NRG24030720230044901
|
03/07/2023
|
PISTA AHIRWAR
|
1704002078WL002494
|
PISTA AHIRWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
PISTAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
DATIA
|
MP-04-002-078-002/2708 (CHITUWA)
|
1704002078NRG24030720230044902
|
03/07/2023
|
VIRENDRA SINGH AHIRWAR
|
1704002078WL002494
|
VIRENDRA SINGH AHIRWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
VIRENDRASINGHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
DATIA
|
MP-04-002-078-002/2710 (CHITUWA)
|
1704002078NRG24030720230044903
|
03/07/2023
|
AZAD YADAV
|
1704002078WL002494
|
AZAD YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
AZADYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
DATIA
|
MP-04-002-078-002/2711 (CHITUWA)
|
1704002078NRG24030720230044904
|
03/07/2023
|
KAMTA PRASAD AHIRWAR
|
1704002078WL002494
|
KAMTA PRASAD AHIRWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
KAMTAPRASADAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
DATIA
|
MP-04-002-078-002/2713 (CHITUWA)
|
1704002078NRG24030720230044905
|
03/07/2023
|
VIMLA DEVI YADAV
|
1704002078WL002494
|
VIMLA DEVI YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
VIMLADEVIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
DATIA
|
MP-04-002-078-002/2714 (CHITUWA)
|
1704002078NRG24030720230044906
|
03/07/2023
|
SILA PARIHAR
|
1704002078WL002494
|
SILA PARIHAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
SILAPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
DATIA
|
MP-04-002-078-002/2715 (CHITUWA)
|
1704002078NRG24030720230044907
|
03/07/2023
|
BRAJESH DEVI YADAV
|
1704002078WL002494
|
BRAJESH DEVI YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
BRAJESHDEVIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
DATIA
|
MP-04-002-078-002/80-A (CHITUWA)
|
1704002078NRG24030720230044908
|
03/07/2023
|
nilam YADAV
|
1704002078WL002494
|
nilam YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810001904
|
|
nilamYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121108
|
121108
|
|
|
|
|
|
|
|
98
|
DATIA
|
MP-04-002-107-001/189-A (PATHARI)
|
1704002107NRG24030720230045112
|
03/07/2023
|
Arkit Singh Bundela
|
1704002107WL002509
|
Arkit Singh Bundela
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810001904
|
|
ArkitSinghBundela
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143429
|
143429
|
|
|
|
|
|
|
|