|
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-05-003-037-003/73-B
()
|
1705003037NRG24290620230482161
|
29/06/2023
|
husmukhi pal
|
1705003037WL016794
|
husmukhi pal
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
husmukhipal
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DATIA
|
MP-05-003-037-005/204-A
()
|
1705003037NRG24290620230482199
|
29/06/2023
|
moharsingh
|
1705003037WL016794
|
moharsingh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-05-003-037-003/154
()
|
1705003037NRG24290620230483036
|
29/06/2023
|
BHAGVAN SINGH
|
1705003037WL016848
|
BHAGVAN SINGH
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
BHAGVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DATIA
|
MP-05-003-037-004/192-A
()
|
1705003037NRG24290620230483072
|
29/06/2023
|
Udaysingh
|
1705003037WL016848
|
Udaysingh
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Udaysingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
DATIA
|
MP-05-003-037-004/30
()
|
1705003037NRG24290620230482167
|
29/06/2023
|
omprakash
|
1705003037WL016794
|
omprakash
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
omprakash
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-057-001/10-C
(DARYAPUR)
|
1704002057NRG24290620230039845
|
29/06/2023
|
geeta devi parihar
|
1704002057WL002214
|
geeta devi parihar
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
geetadeviparihar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DATIA
|
MP-04-002-057-001/10-C
(DARYAPUR)
|
1704002057NRG24290620230039844
|
29/06/2023
|
tarun kumar
|
1704002057WL002214
|
tarun kumar
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
tarunkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DATIA
|
MP-04-002-057-001/120-A
(DARYAPUR)
|
1704002057NRG24290620230039847
|
29/06/2023
|
priti
|
1704002057WL002214
|
priti
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DATIA
|
MP-04-002-057-001/120-A
(DARYAPUR)
|
1704002057NRG24290620230039846
|
29/06/2023
|
pushpendra singh yadav
|
1704002057WL002214
|
pushpendra singh yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
pushpendrasinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DATIA
|
MP-04-002-057-001/126-B
(DARYAPUR)
|
1704002057NRG24290620230039848
|
29/06/2023
|
ranjeet ahirwar
|
1704002057WL002214
|
ranjeet ahirwar
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
ranjeetahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DATIA
|
MP-04-002-057-001/31-B
(DARYAPUR)
|
1704002057NRG24290620230039853
|
29/06/2023
|
pradhum pal
|
1704002057WL002214
|
pradhum pal
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
pradhumpal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DATIA
|
MP-04-002-057-001/31-B
(DARYAPUR)
|
1704002057NRG24290620230039854
|
29/06/2023
|
urmila pal
|
1704002057WL002214
|
urmila pal
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
urmilapal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DATIA
|
MP-04-002-057-001/38-A
(DARYAPUR)
|
1704002057NRG24290620230039855
|
29/06/2023
|
keshkali pal
|
1704002057WL002214
|
keshkali pal
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
keshkalipal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DATIA
|
MP-04-002-057-001/41-B
(DARYAPUR)
|
1704002057NRG24290620230039858
|
29/06/2023
|
sahjadi khan
|
1704002057WL002214
|
sahjadi khan
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
sahjadikhan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DATIA
|
MP-04-002-057-001/41-B
(DARYAPUR)
|
1704002057NRG24290620230039857
|
29/06/2023
|
shehjeed khan
|
1704002057WL002214
|
shehjeed khan
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
shehjeedkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DATIA
|
MP-04-002-057-001/41-D
(DARYAPUR)
|
1704002057NRG24290620230039859
|
29/06/2023
|
tarana tarana
|
1704002057WL002214
|
tarana tarana
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
taranatarana
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DATIA
|
MP-04-002-057-001/44
(DARYAPUR)
|
1704002057NRG24290620230039860
|
29/06/2023
|
Govind
|
1704002057WL002214
|
Govind
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DATIA
|
MP-04-002-057-001/44-A
(DARYAPUR)
|
1704002057NRG24290620230039861
|
29/06/2023
|
rahul
|
1704002057WL002214
|
rahul
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DATIA
|
MP-04-002-057-001/45-A
(DARYAPUR)
|
1704002057NRG24290620230039863
|
29/06/2023
|
rekha ahirwar
|
1704002057WL002214
|
rekha ahirwar
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
rekhaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DATIA
|
MP-04-002-057-001/45-A
(DARYAPUR)
|
1704002057NRG24290620230039862
|
29/06/2023
|
sandeep ahirwar
|
1704002057WL002214
|
sandeep ahirwar
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
sandeepahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DATIA
|
MP-04-002-057-001/54
(DARYAPUR)
|
1704002057NRG24290620230039864
|
29/06/2023
|
kraparam
|
1704002057WL002214
|
kraparam
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
kraparam
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DATIA
|
MP-04-002-057-001/56-B
(DARYAPUR)
|
1704002057NRG24290620230039865
|
29/06/2023
|
ajad
|
1704002057WL002214
|
ajad
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
ajad
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DATIA
|
MP-04-002-057-001/69
(DARYAPUR)
|
1704002057NRG24290620230039867
|
29/06/2023
|
Lata
|
1704002057WL002214
|
Lata
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Lata
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DATIA
|
MP-04-002-057-001/69
(DARYAPUR)
|
1704002057NRG24290620230039866
|
29/06/2023
|
VIJAYRAM
|
1704002057WL002214
|
VIJAYRAM
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
VIJAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DATIA
|
MP-04-002-057-001/99-C
(DARYAPUR)
|
1704002057NRG24290620230039872
|
29/06/2023
|
pushpendra ahirwar
|
1704002057WL002214
|
pushpendra ahirwar
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
pushpendraahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DATIA
|
MP-04-002-060-003/1
(SASUTI)
|
1704002057NRG24290620230039873
|
29/06/2023
|
ramsingh
|
1704002057WL002214
|
ramsingh
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DATIA
|
MP-04-002-060-003/4
(SASUTI)
|
1704002057NRG24290620230039878
|
29/06/2023
|
mahesh
|
1704002057WL002214
|
mahesh
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DATIA
|
MP-04-002-060-003/5
(SASUTI)
|
1704002057NRG24290620230039879
|
29/06/2023
|
rajendra
|
1704002057WL002214
|
rajendra
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DATIA
|
MP-04-002-060-003/9
(SASUTI)
|
1704002057NRG24290620230039883
|
29/06/2023
|
ramesh
|
1704002057WL002214
|
ramesh
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
30
|
DATIA
|
MP-05-003-037-003/11
()
|
1705003037NRG24290620230483027
|
29/06/2023
|
Jasvant
|
1705003037WL016848
|
Jasvant
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Jasvant
|
IDBI BANK(607095)
|
|
31
|
DATIA
|
MP-05-003-037-003/121
()
|
1705003037NRG24290620230483031
|
29/06/2023
|
Jardan singh
|
1705003037WL016848
|
Jardan singh
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Jardansingh
|
IDBI BANK(607095)
|
|
32
|
DATIA
|
MP-05-003-037-003/122-B
()
|
1705003037NRG24290620230483033
|
29/06/2023
|
Mohar singh
|
1705003037WL016848
|
Mohar singh
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Moharsingh
|
IDBI BANK(607095)
|
|
33
|
DATIA
|
MP-05-003-037-003/34-A
()
|
1705003037NRG24290620230483042
|
29/06/2023
|
Bhagban singh
|
1705003037WL016848
|
Bhagban singh
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Bhagbansingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
34
|
DATIA
|
MP-05-003-037-003/121-A
()
|
1705003037NRG24290620230483032
|
29/06/2023
|
Nand kishor gurjar
|
1705003037WL016848
|
Nand kishor gurjar
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Nandkishorgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
DATIA
|
MP-05-003-037-003/107-A
()
|
1705003037NRG24290620230482157
|
29/06/2023
|
Thakur das gurja
|
1705003037WL016794
|
Thakur das gurja
|
00177
|
IOBA0003482
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Thakurdasgurja
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
DATIA
|
MP-04-002-057-001/248-C
(DARYAPUR)
|
1704002057NRG24290620230039852
|
29/06/2023
|
jamuna das
|
1704002057WL002214
|
jamuna das
|
00349
|
PSIB0021154
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
jamunadas
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
DATIA
|
MP-05-003-037-003/107-A
()
|
1705003037NRG24290620230482158
|
29/06/2023
|
Sunita
|
1705003037WL016794
|
Sunita
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-05-003-037-003/113
()
|
1705003037NRG24290620230483029
|
29/06/2023
|
Arvindra
|
1705003037WL016848
|
Arvindra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Arvindra
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-05-003-037-004/119
()
|
1705003037NRG24290620230483062
|
29/06/2023
|
Hotam
|
1705003037WL016848
|
Hotam
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Hotam
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-05-003-037-004/119
()
|
1705003037NRG24290620230483063
|
29/06/2023
|
Kamleshi
|
1705003037WL016848
|
Kamleshi
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Kamleshi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-05-003-037-004/130
()
|
1705003037NRG24290620230483066
|
29/06/2023
|
Aneeta Rawat
|
1705003037WL016848
|
Aneeta Rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
AneetaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-05-003-037-004/154
()
|
1705003037NRG24290620230483068
|
29/06/2023
|
ramnath
|
1705003037WL016848
|
ramnath
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
ramnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DATIA
|
MP-05-003-037-004/184-A
()
|
1705003037NRG24290620230483070
|
29/06/2023
|
Ram pyari
|
1705003037WL016848
|
Ram pyari
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-05-003-037-004/20
()
|
1705003037NRG24290620230483074
|
29/06/2023
|
Kumbher
|
1705003037WL016848
|
Kumbher
|
00354
|
PUNB0059900
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702216234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
DATIA
|
MP-05-003-037-004/25
()
|
1705003037NRG24290620230482162
|
29/06/2023
|
HARKUNVAR
|
1705003037WL016794
|
HARKUNVAR
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
HARKUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-05-003-037-004/34
()
|
1705003037NRG24290620230482169
|
29/06/2023
|
kishori
|
1705003037WL016794
|
kishori
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
kishori
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-05-003-037-004/34
()
|
1705003037NRG24290620230482170
|
29/06/2023
|
saroj parihar
|
1705003037WL016794
|
saroj parihar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
sarojparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-05-003-037-004/34-A
()
|
1705003037NRG24290620230482171
|
29/06/2023
|
sonu
|
1705003037WL016794
|
sonu
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-05-003-037-004/35
()
|
1705003037NRG24290620230482174
|
29/06/2023
|
Usha
|
1705003037WL016794
|
Usha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-05-003-037-004/35-A
()
|
1705003037NRG24290620230482176
|
29/06/2023
|
Anjli parihar
|
1705003037WL016794
|
Anjli parihar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Anjliparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-05-003-037-004/35-A
()
|
1705003037NRG24290620230482175
|
29/06/2023
|
Komal parihar
|
1705003037WL016794
|
Komal parihar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Komalparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DATIA
|
MP-05-003-037-004/45
()
|
1705003037NRG24290620230482183
|
29/06/2023
|
DEEPAK bai
|
1705003037WL016794
|
DEEPAK bai
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
DEEPAKbai
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-05-003-037-004/45
()
|
1705003037NRG24290620230482182
|
29/06/2023
|
NIRBHAY singh
|
1705003037WL016794
|
NIRBHAY singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
NIRBHAYsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DATIA
|
MP-05-003-037-004/45-B
()
|
1705003037NRG24290620230482186
|
29/06/2023
|
Kamalesh Parihar
|
1705003037WL016794
|
Kamalesh Parihar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
KamaleshParihar
|
STATE BANK OF INDIA(508548)
|
|
55
|
DATIA
|
MP-05-003-037-004/46
()
|
1705003037NRG24290620230482187
|
29/06/2023
|
Hakim singh
|
1705003037WL016794
|
Hakim singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Hakimsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-05-003-037-005/204-A
()
|
1705003037NRG24290620230482198
|
29/06/2023
|
rajeswari pal
|
1705003037WL016794
|
rajeswari pal
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
rajeswaripal
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-05-003-063-001/677
()
|
1705003063NRG24280620230480424
|
29/06/2023
|
JAYENDRA SINGH PARMAR
|
1705003063WL016742
|
JAYENDRA SINGH PARMAR
|
00354
|
PUNB0059900
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
702216234
|
|
JAYENDRASINGHPARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
58
|
DATIA
|
MP-04-002-057-001/168-C
(DARYAPUR)
|
1704002057NRG24290620230039849
|
29/06/2023
|
jitendra
|
1704002057WL002214
|
jitendra
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DATIA
|
MP-04-002-057-001/80-C
(DARYAPUR)
|
1704002057NRG24290620230039871
|
29/06/2023
|
sulekha yadav
|
1704002057WL002214
|
sulekha yadav
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
sulekhayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-04-002-057-001/80-C
(DARYAPUR)
|
1704002057NRG24290620230039870
|
29/06/2023
|
surendra
|
1704002057WL002214
|
surendra
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
61
|
DATIA
|
MP-04-002-060-003/2-A
(SASUTI)
|
1704002057NRG24290620230039876
|
29/06/2023
|
savita
|
1704002057WL002214
|
savita
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
DATIA
|
MP-04-002-057-001/201-B
(DARYAPUR)
|
1704002057NRG24290620230039851
|
29/06/2023
|
neha patel
|
1704002057WL002214
|
neha patel
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
nehapatel
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-04-002-057-001/38-B
(DARYAPUR)
|
1704002057NRG24290620230039856
|
29/06/2023
|
lalsingh pal
|
1704002057WL002214
|
lalsingh pal
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
lalsinghpal
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-04-002-057-001/80-B
(DARYAPUR)
|
1704002057NRG24290620230039869
|
29/06/2023
|
radha
|
1704002057WL002214
|
radha
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DATIA
|
MP-04-002-060-003/1
(SASUTI)
|
1704002057NRG24290620230039874
|
29/06/2023
|
mamta
|
1704002057WL002214
|
mamta
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DATIA
|
MP-04-002-060-003/2-A
(SASUTI)
|
1704002057NRG24290620230039875
|
29/06/2023
|
shikhar
|
1704002057WL002214
|
shikhar
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
shikhar
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-04-002-060-003/2-B
(SASUTI)
|
1704002057NRG24290620230039877
|
29/06/2023
|
gita
|
1704002057WL002214
|
gita
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
gita
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-04-002-060-003/8
(SASUTI)
|
1704002057NRG24290620230039880
|
29/06/2023
|
manohar
|
1704002057WL002214
|
manohar
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DATIA
|
MP-04-002-060-003/8
(SASUTI)
|
1704002057NRG24290620230039881
|
29/06/2023
|
uma devi
|
1704002057WL002214
|
uma devi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
umadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DATIA
|
MP-04-002-060-003/8-A
(SASUTI)
|
1704002057NRG24290620230039882
|
29/06/2023
|
madhuri
|
1704002057WL002214
|
madhuri
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
madhuri
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
71
|
DATIA
|
MP-04-002-057-001/200-C
(DARYAPUR)
|
1704002057NRG24290620230039850
|
29/06/2023
|
kamlesh kumar
|
1704002057WL002214
|
kamlesh kumar
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
kamleshkumar
|
STATE BANK OF INDIA(508548)
|
|
72
|
DATIA
|
MP-04-002-057-001/80-B
(DARYAPUR)
|
1704002057NRG24290620230039868
|
29/06/2023
|
jitendra singh yadav
|
1704002057WL002214
|
jitendra singh yadav
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
jitendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
73
|
DATIA
|
MP-04-002-060-001/58
(SASUTI)
|
1704002060NRG24290620230040668
|
29/06/2023
|
Dhaniram prajapati
|
1704002060WL002249
|
Dhaniram prajapati
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Dhaniramprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
DATIA
|
MP-05-003-037-004/34-A
()
|
1705003037NRG24290620230482172
|
29/06/2023
|
rani parihar
|
1705003037WL016794
|
rani parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
raniparihar
|
STATE BANK OF INDIA(508548)
|
|
75
|
DATIA
|
MP-05-003-037-004/34-B
()
|
1705003037NRG24290620230482173
|
29/06/2023
|
indraveer parihar
|
1705003037WL016794
|
indraveer parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
indraveerparihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
76
|
DATIA
|
MP-05-003-037-003/134
()
|
1705003037NRG24290620230483034
|
29/06/2023
|
Balli
|
1705003037WL016848
|
Balli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Balli
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DATIA
|
MP-05-003-037-003/139-A
()
|
1705003037NRG24290620230483035
|
29/06/2023
|
Kamlesh
|
1705003037WL016848
|
Kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DATIA
|
MP-05-003-037-003/19
()
|
1705003037NRG24290620230483037
|
29/06/2023
|
Harcharan
|
1705003037WL016848
|
Harcharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Harcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DATIA
|
MP-05-003-037-003/199-B
()
|
1705003037NRG24290620230483039
|
29/06/2023
|
Gajendra baghel
|
1705003037WL016848
|
Gajendra baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Gajendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DATIA
|
MP-05-003-037-003/26-A
()
|
1705003037NRG24290620230483040
|
29/06/2023
|
Harimohan
|
1705003037WL016848
|
Harimohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Harimohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DATIA
|
MP-05-003-037-003/31
()
|
1705003037NRG24290620230483041
|
29/06/2023
|
Kishri
|
1705003037WL016848
|
Kishri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Kishri
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DATIA
|
MP-05-003-037-003/43-A
()
|
1705003037NRG24290620230483044
|
29/06/2023
|
Rahul jatav
|
1705003037WL016848
|
Rahul jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Rahuljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DATIA
|
MP-05-003-037-003/43-B
()
|
1705003037NRG24290620230483045
|
29/06/2023
|
Bharat
|
1705003037WL016848
|
Bharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DATIA
|
MP-05-003-037-003/44
()
|
1705003037NRG24290620230483046
|
29/06/2023
|
Suresh Prajapati
|
1705003037WL016848
|
Suresh Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
SureshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DATIA
|
MP-05-003-037-003/46-A
()
|
1705003037NRG24290620230482159
|
29/06/2023
|
Pushpendra rajak
|
1705003037WL016794
|
Pushpendra rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Pushpendrarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DATIA
|
MP-05-003-037-003/67
()
|
1705003037NRG24290620230483048
|
29/06/2023
|
Mahesh
|
1705003037WL016848
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DATIA
|
MP-05-003-037-004/10-B
()
|
1705003037NRG24290620230483055
|
29/06/2023
|
Pushpendra
|
1705003037WL016848
|
Pushpendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DATIA
|
MP-05-003-037-004/125-A
()
|
1705003037NRG24290620230483064
|
29/06/2023
|
Banti
|
1705003037WL016848
|
Banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DATIA
|
MP-05-003-037-004/144
()
|
1705003037NRG24290620230483067
|
29/06/2023
|
jagdeesh
|
1705003037WL016848
|
jagdeesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DATIA
|
MP-05-003-037-004/36-A
()
|
1705003037NRG24290620230482180
|
29/06/2023
|
Rubi
|
1705003037WL016794
|
Rubi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DATIA
|
MP-05-003-037-004/45-A
()
|
1705003037NRG24290620230482184
|
29/06/2023
|
Dhanpal
|
1705003037WL016794
|
Dhanpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DATIA
|
MP-05-003-037-004/8
()
|
1705003037NRG24290620230482195
|
29/06/2023
|
Anil vanshkar
|
1705003037WL016794
|
Anil vanshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Anilvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
93
|
DATIA
|
MP-05-003-037-003/111
()
|
1705003037NRG24290620230483028
|
29/06/2023
|
Rameshwar gurjar
|
1705003037WL016848
|
Rameshwar gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Rameshwargurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DATIA
|
MP-05-003-037-003/113-A
()
|
1705003037NRG24290620230483030
|
29/06/2023
|
Sultan singh gurjar
|
1705003037WL016848
|
Sultan singh gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Sultansinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DATIA
|
MP-05-003-037-003/199-A
()
|
1705003037NRG24290620230483038
|
29/06/2023
|
Seema
|
1705003037WL016848
|
Seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DATIA
|
MP-05-003-037-003/42-C
()
|
1705003037NRG24290620230483043
|
29/06/2023
|
Ravi
|
1705003037WL016848
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DATIA
|
MP-05-003-037-003/65
()
|
1705003037NRG24290620230483047
|
29/06/2023
|
panku
|
1705003037WL016848
|
panku
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
panku
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DATIA
|
MP-05-003-037-003/7-A
()
|
1705003037NRG24290620230483050
|
29/06/2023
|
Ramjilal
|
1705003037WL016848
|
Ramjilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DATIA
|
MP-05-003-037-003/71
()
|
1705003037NRG24290620230483051
|
29/06/2023
|
Dayakishan
|
1705003037WL016848
|
Dayakishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Dayakishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DATIA
|
MP-05-003-037-003/72
()
|
1705003037NRG24290620230483052
|
29/06/2023
|
Kalyan
|
1705003037WL016848
|
Kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DATIA
|
MP-05-003-037-004/10
()
|
1705003037NRG24290620230483053
|
29/06/2023
|
sunil
|
1705003037WL016848
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DATIA
|
MP-05-003-037-004/10-A
()
|
1705003037NRG24290620230483054
|
29/06/2023
|
Rajkumar
|
1705003037WL016848
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DATIA
|
MP-05-003-037-004/113-B
()
|
1705003037NRG24290620230483058
|
29/06/2023
|
Akash
|
1705003037WL016848
|
Akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DATIA
|
MP-05-003-037-004/113-C
()
|
1705003037NRG24290620230483059
|
29/06/2023
|
pappu
|
1705003037WL016848
|
pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DATIA
|
MP-05-003-037-004/116-A
()
|
1705003037NRG24290620230483060
|
29/06/2023
|
Ramlakhan
|
1705003037WL016848
|
Ramlakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DATIA
|
MP-05-003-037-004/116-B
()
|
1705003037NRG24290620230483061
|
29/06/2023
|
Chandrabhan
|
1705003037WL016848
|
Chandrabhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DATIA
|
MP-05-003-037-004/18-B
()
|
1705003037NRG24290620230483069
|
29/06/2023
|
Vijay jatav
|
1705003037WL016848
|
Vijay jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Vijayjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DATIA
|
MP-05-003-037-004/25-C
()
|
1705003037NRG24290620230482164
|
29/06/2023
|
Arti
|
1705003037WL016794
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DATIA
|
MP-05-003-037-004/25-D
()
|
1705003037NRG24290620230482165
|
29/06/2023
|
Heera
|
1705003037WL016794
|
Heera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702216234
|
|
Heera
|
INDIAN BANK(607105)
|
|
110
|
DATIA
|
MP-05-003-037-004/3-A
()
|
1705003037NRG24290620230482166
|
29/06/2023
|
Kamlesh
|
1705003037WL016794
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DATIA
|
MP-05-003-037-004/30-A
()
|
1705003037NRG24290620230482168
|
29/06/2023
|
Rahul
|
1705003037WL016794
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DATIA
|
MP-05-003-037-004/35-B
()
|
1705003037NRG24290620230482177
|
29/06/2023
|
axminarayan
|
1705003037WL016794
|
axminarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
axminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DATIA
|
MP-05-003-037-004/38
()
|
1705003037NRG24290620230482181
|
29/06/2023
|
Roshan singh
|
1705003037WL016794
|
Roshan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Roshansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DATIA
|
MP-05-003-037-004/49
()
|
1705003037NRG24290620230482188
|
29/06/2023
|
Anil
|
1705003037WL016794
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DATIA
|
MP-05-003-037-004/49-B
()
|
1705003037NRG24290620230482189
|
29/06/2023
|
Ramesh
|
1705003037WL016794
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DATIA
|
MP-05-003-037-004/57-A
()
|
1705003037NRG24290620230482190
|
29/06/2023
|
Hanumant singh
|
1705003037WL016794
|
Hanumant singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Hanumantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DATIA
|
MP-05-003-037-004/63
()
|
1705003037NRG24290620230482191
|
29/06/2023
|
Ravendra
|
1705003037WL016794
|
Ravendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DATIA
|
MP-05-003-037-004/63-A
()
|
1705003037NRG24290620230482192
|
29/06/2023
|
Pahavan singh
|
1705003037WL016794
|
Pahavan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Pahavansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DATIA
|
MP-05-003-037-004/71
()
|
1705003037NRG24290620230482193
|
29/06/2023
|
Vijendra singh
|
1705003037WL016794
|
Vijendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Vijendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DATIA
|
MP-05-003-037-004/71-A
()
|
1705003037NRG24290620230482194
|
29/06/2023
|
Sanjay
|
1705003037WL016794
|
Sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DATIA
|
MP-05-003-037-005/14-B
()
|
1705003037NRG24290620230482196
|
29/06/2023
|
kunwarpak
|
1705003037WL016794
|
kunwarpak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
kunwarpak
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DATIA
|
MP-05-003-037-005/17-B
()
|
1705003037NRG24290620230482197
|
29/06/2023
|
Akhilesh
|
1705003037WL016794
|
Akhilesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
Akhilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DATIA
|
MP-05-003-037-005/28-B
()
|
1705003037NRG24290620230482200
|
29/06/2023
|
devendra
|
1705003037WL016794
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DATIA
|
MP-05-003-037-005/51-C
()
|
1705003037NRG24290620230482201
|
29/06/2023
|
veerendra
|
1705003037WL016794
|
veerendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216234
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165546
|
165546
|
|
|
|
|
|
|
|