|
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)
|
1704002078NRG25230420240010481
|
27/04/2024
|
babiya
|
1704002078WL000465
|
babiya
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
babiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DATIA
|
MP-04-002-078-001/12-A
(CHITUWA)
|
1704002078NRG25230420240010480
|
27/04/2024
|
ballu
|
1704002078WL000465
|
ballu
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
ballu
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DATIA
|
MP-04-002-078-001/2579
(CHITUWA)
|
1704002078NRG25230420240010482
|
27/04/2024
|
HIRA SINGH MONGIA
|
1704002078WL000465
|
HIRA SINGH MONGIA
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
HIRASINGHMONGIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DATIA
|
MP-04-002-078-001/81-A
(CHITUWA)
|
1704002078NRG25230420240010593
|
27/04/2024
|
JANKI
|
1704002078WL000465
|
JANKI
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
JANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DATIA
|
MP-04-002-078-001/94-A
(CHITUWA)
|
1704002078NRG25230420240010594
|
27/04/2024
|
Dalchandra
|
1704002078WL000465
|
Dalchandra
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
Dalchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-102-001/246
(KARKHARA)
|
1704002102NRG25270420240013739
|
27/04/2024
|
Dev prasad kori
|
1704002102WL000632
|
Dev prasad kori
|
00089
|
CBIN0281424
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592036156
|
|
Devprasadkori
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DATIA
|
MP-04-002-102-002/102-A
(KARKHARA)
|
1704002102NRG25270420240013744
|
27/04/2024
|
munni devi
|
1704002102WL000632
|
munni devi
|
00089
|
CBIN0281424
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592036156
|
|
munnidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DATIA
|
MP-04-002-102-002/102-A
(KARKHARA)
|
1704002102NRG25270420240013743
|
27/04/2024
|
prakash chandra kori
|
1704002102WL000632
|
prakash chandra kori
|
00089
|
CBIN0281424
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592036156
|
|
prakashchandrakori
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DATIA
|
MP-04-002-102-002/107-A
(KARKHARA)
|
1704002102NRG25270420240013747
|
27/04/2024
|
RAMSAKHI
|
1704002102WL000633
|
RAMSAKHI
|
00089
|
CBIN0281424
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592036156
|
|
RAMSAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DATIA
|
MP-04-002-102-002/138-A
(KARKHARA)
|
1704002102NRG25270420240013746
|
27/04/2024
|
AYODHYA PRASAD
|
1704002102WL000632
|
AYODHYA PRASAD
|
00089
|
CBIN0281424
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592036156
|
|
AYODHYAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DATIA
|
MP-04-002-102-002/138-A
(KARKHARA)
|
1704002102NRG25270420240013745
|
27/04/2024
|
MEENA
|
1704002102WL000632
|
MEENA
|
00089
|
CBIN0281424
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592036156
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DATIA
|
MP-04-002-102-002/144-A
(KARKHARA)
|
1704002102NRG25270420240013748
|
27/04/2024
|
hukum singh kushwaha
|
1704002102WL000633
|
hukum singh kushwaha
|
00089
|
CBIN0281424
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592036156
|
|
hukumsinghkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DATIA
|
MP-04-002-102-002/144-B
(KARKHARA)
|
1704002102NRG25270420240013749
|
27/04/2024
|
kamta kushwaha
|
1704002102WL000633
|
kamta kushwaha
|
00089
|
CBIN0281424
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592036156
|
|
kamtakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DATIA
|
MP-04-002-102-002/200
(KARKHARA)
|
1704002102NRG25270420240013751
|
27/04/2024
|
savita
|
1704002102WL000633
|
savita
|
00089
|
CBIN0281424
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592036156
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DATIA
|
MP-04-002-102-002/200
(KARKHARA)
|
1704002102NRG25270420240013750
|
27/04/2024
|
surendra
|
1704002102WL000633
|
surendra
|
00089
|
CBIN0281424
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592036156
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-102-002/201
(KARKHARA)
|
1704002102NRG25270420240013753
|
27/04/2024
|
mahendra
|
1704002102WL000633
|
mahendra
|
00089
|
CBIN0281424
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592036156
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DATIA
|
MP-04-002-102-002/201
(KARKHARA)
|
1704002102NRG25270420240013752
|
27/04/2024
|
puja
|
1704002102WL000633
|
puja
|
00089
|
CBIN0281424
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592036156
|
|
puja
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DATIA
|
MP-04-002-102-002/49
(KARKHARA)
|
1704002102NRG25270420240013774
|
27/04/2024
|
RAMPRATAP
|
1704002102WL000633
|
RAMPRATAP
|
00089
|
CBIN0281424
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592036156
|
|
RAMPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DATIA
|
MP-04-002-102-002/49-A
(KARKHARA)
|
1704002102NRG25270420240013775
|
27/04/2024
|
bhagwansingh
|
1704002102WL000633
|
bhagwansingh
|
00089
|
CBIN0281424
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592036156
|
|
bhagwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DATIA
|
MP-04-002-102-002/51
(KARKHARA)
|
1704002102NRG25270420240013776
|
27/04/2024
|
MANIRAM PAL
|
1704002102WL000633
|
MANIRAM PAL
|
00089
|
CBIN0281424
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592036156
|
|
MANIRAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DATIA
|
MP-04-002-102-002/51
(KARKHARA)
|
1704002102NRG25270420240013777
|
27/04/2024
|
REKHA
|
1704002102WL000633
|
REKHA
|
00089
|
CBIN0281424
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592036156
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DATIA
|
MP-04-002-102-002/56
(KARKHARA)
|
1704002102NRG25270420240013778
|
27/04/2024
|
MULCHAND
|
1704002102WL000633
|
MULCHAND
|
00089
|
CBIN0281424
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592036156
|
|
MULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DATIA
|
MP-04-002-102-002/90-A
(KARKHARA)
|
1704002102NRG25270420240013780
|
27/04/2024
|
balvan pal
|
1704002102WL000633
|
balvan pal
|
00089
|
CBIN0281424
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592036156
|
|
balvanpal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DATIA
|
MP-04-002-102-002/92-A
(KARKHARA)
|
1704002102NRG25270420240013782
|
27/04/2024
|
JASHODA KUSHWAHA
|
1704002102WL000633
|
JASHODA KUSHWAHA
|
00089
|
CBIN0281424
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592036156
|
|
JASHODAKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DATIA
|
MP-04-002-102-002/92-A
(KARKHARA)
|
1704002102NRG25270420240013781
|
27/04/2024
|
RAMSINGH KUSHWAHA
|
1704002102WL000633
|
RAMSINGH KUSHWAHA
|
00089
|
CBIN0281424
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592036156
|
|
RAMSINGHKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DATIA
|
MP-04-002-102-002/92-A
(KARKHARA)
|
1704002102NRG25270420240013783
|
27/04/2024
|
sonu kushwaha
|
1704002102WL000633
|
sonu kushwaha
|
00089
|
CBIN0281424
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592036156
|
|
sonukushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DATIA
|
MP-04-002-102-002/94-A
(KARKHARA)
|
1704002102NRG25270420240013785
|
27/04/2024
|
MALTI
|
1704002102WL000633
|
MALTI
|
00089
|
CBIN0281424
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592036156
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DATIA
|
MP-04-002-102-002/94-A
(KARKHARA)
|
1704002102NRG25270420240013784
|
27/04/2024
|
SITARAM AHIRWAR
|
1704002102WL000633
|
SITARAM AHIRWAR
|
00089
|
CBIN0281424
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592036156
|
|
SITARAMAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DATIA
|
MP-04-002-102-002/97-A
(KARKHARA)
|
1704002102NRG25270420240013786
|
27/04/2024
|
mithla ahirwar
|
1704002102WL000633
|
mithla ahirwar
|
00089
|
CBIN0281424
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592036156
|
|
mithlaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
30
|
DATIA
|
MP-04-002-102-002/308
(KARKHARA)
|
1704002102NRG25270420240013773
|
27/04/2024
|
KHUSHIRAM PAL
|
1704002102WL000633
|
KHUSHIRAM PAL
|
00089
|
CBIN0282317
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592036156
|
|
KHUSHIRAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DATIA
|
MP-04-002-102-002/72-A
(KARKHARA)
|
1704002102NRG25270420240013779
|
27/04/2024
|
rammilan kushwaha
|
1704002102WL000633
|
rammilan kushwaha
|
00089
|
CBIN0282317
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592036156
|
|
rammilankushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
32
|
DATIA
|
MP-04-002-102-001/95-A
(KARKHARA)
|
1704002102NRG25270420240013741
|
27/04/2024
|
ballabh das patwa
|
1704002102WL000632
|
ballabh das patwa
|
00176
|
IDIB000D535
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592036156
|
|
ballabhdaspatwa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
33
|
DATIA
|
MP-04-002-078-001/112-B
(CHITUWA)
|
1704002078NRG25230420240010479
|
27/04/2024
|
Devendra raykwar
|
1704002078WL000465
|
Devendra raykwar
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
Devendraraykwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DATIA
|
MP-04-002-102-001/246
(KARKHARA)
|
1704002102NRG25270420240013740
|
27/04/2024
|
Maha devi
|
1704002102WL000632
|
Maha devi
|
00354
|
PUNB0063800
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592036156
|
|
Mahadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-04-002-102-002/275
(KARKHARA)
|
1704002102NRG25270420240013754
|
27/04/2024
|
RASHMI PAL
|
1704002102WL000633
|
RASHMI PAL
|
00354
|
PUNB0063800
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592036156
|
|
RASHMIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DATIA
|
MP-04-002-102-002/277
(KARKHARA)
|
1704002102NRG25270420240013755
|
27/04/2024
|
RANI AHIRWAR
|
1704002102WL000633
|
RANI AHIRWAR
|
00354
|
PUNB0063800
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592036156
|
|
RANIAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DATIA
|
MP-04-002-102-002/279
(KARKHARA)
|
1704002102NRG25270420240013756
|
27/04/2024
|
HANSMUKHI
|
1704002102WL000633
|
HANSMUKHI
|
00354
|
PUNB0063800
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592036156
|
|
HANSMUKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-04-002-102-002/282
(KARKHARA)
|
1704002102NRG25270420240013757
|
27/04/2024
|
MOHAR SINGH
|
1704002102WL000633
|
MOHAR SINGH
|
00354
|
PUNB0063800
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592036156
|
|
MOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DATIA
|
MP-04-002-102-002/284
(KARKHARA)
|
1704002102NRG25270420240013758
|
27/04/2024
|
NEERAJ PAL
|
1704002102WL000633
|
NEERAJ PAL
|
00354
|
PUNB0063800
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592036156
|
|
NEERAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-04-002-102-002/285
(KARKHARA)
|
1704002102NRG25270420240013759
|
27/04/2024
|
AARTI PAL
|
1704002102WL000633
|
AARTI PAL
|
00354
|
PUNB0063800
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592036156
|
|
AARTIPAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
DATIA
|
MP-04-002-102-002/286
(KARKHARA)
|
1704002102NRG25270420240013760
|
27/04/2024
|
SUMAN
|
1704002102WL000633
|
SUMAN
|
00354
|
PUNB0063800
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592036156
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DATIA
|
MP-04-002-102-002/287
(KARKHARA)
|
1704002102NRG25270420240013761
|
27/04/2024
|
POOJA PAL
|
1704002102WL000633
|
POOJA PAL
|
00354
|
PUNB0063800
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592036156
|
|
POOJAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-04-002-102-002/288
(KARKHARA)
|
1704002102NRG25270420240013762
|
27/04/2024
|
BAVITA PAL
|
1704002102WL000633
|
BAVITA PAL
|
00354
|
PUNB0063800
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592036156
|
|
BAVITAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-04-002-102-002/289
(KARKHARA)
|
1704002102NRG25270420240013763
|
27/04/2024
|
SATISH PAL
|
1704002102WL000633
|
SATISH PAL
|
00354
|
PUNB0063800
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592036156
|
|
SATISHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DATIA
|
MP-04-002-102-002/290
(KARKHARA)
|
1704002102NRG25270420240013764
|
27/04/2024
|
BRAJESH PAL
|
1704002102WL000633
|
BRAJESH PAL
|
00354
|
PUNB0063800
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592036156
|
|
BRAJESHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DATIA
|
MP-04-002-102-002/291
(KARKHARA)
|
1704002102NRG25270420240013765
|
27/04/2024
|
SHRIRAM
|
1704002102WL000633
|
SHRIRAM
|
00354
|
PUNB0063800
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592036156
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DATIA
|
MP-04-002-102-002/293
(KARKHARA)
|
1704002102NRG25270420240013766
|
27/04/2024
|
BHAVNA AHIRWAR
|
1704002102WL000633
|
BHAVNA AHIRWAR
|
00354
|
PUNB0063800
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592036156
|
|
BHAVNAAHIRWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
DATIA
|
MP-04-002-102-002/294
(KARKHARA)
|
1704002102NRG25270420240013767
|
27/04/2024
|
PISHTA DEVI
|
1704002102WL000633
|
PISHTA DEVI
|
00354
|
PUNB0063800
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592036156
|
|
PISHTADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DATIA
|
MP-04-002-102-002/296
(KARKHARA)
|
1704002102NRG25270420240013768
|
27/04/2024
|
VIDHYA DEVI
|
1704002102WL000633
|
VIDHYA DEVI
|
00354
|
PUNB0063800
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592036156
|
|
VIDHYADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DATIA
|
MP-04-002-102-002/297
(KARKHARA)
|
1704002102NRG25270420240013769
|
27/04/2024
|
SAROJ
|
1704002102WL000633
|
SAROJ
|
00354
|
PUNB0063800
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592036156
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-04-002-102-002/298
(KARKHARA)
|
1704002102NRG25270420240013770
|
27/04/2024
|
mohar singh kushwaha
|
1704002102WL000633
|
mohar singh kushwaha
|
00354
|
PUNB0063800
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592036156
|
|
moharsinghkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DATIA
|
MP-04-002-102-002/299
(KARKHARA)
|
1704002102NRG25270420240013771
|
27/04/2024
|
SANGITA KUSHWAH
|
1704002102WL000633
|
SANGITA KUSHWAH
|
00354
|
PUNB0063800
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592036156
|
|
SANGITAKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DATIA
|
MP-04-002-102-002/301
(KARKHARA)
|
1704002102NRG25270420240013772
|
27/04/2024
|
MEERA
|
1704002102WL000633
|
MEERA
|
00354
|
PUNB0063800
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592036156
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25758
|
25758
|
|
|
|
|
|
|
|
|
54
|
DATIA
|
MP-04-002-102-001/95-B
(KARKHARA)
|
1704002102NRG25270420240013742
|
27/04/2024
|
Nandkishor patwa
|
1704002102WL000632
|
Nandkishor patwa
|
00354
|
PUNB0193500
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592036156
|
|
Nandkishorpatwa
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
55
|
DATIA
|
MP-04-002-078-001/78-A
(CHITUWA)
|
1704002078NRG25230420240010592
|
27/04/2024
|
keshav
|
1704002078WL000465
|
keshav
|
00415
|
SBIN0000358
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
56
|
DATIA
|
MP-04-002-078-001/2614
(CHITUWA)
|
1704002078NRG25230420240010488
|
27/04/2024
|
MUKESH MOGIYA
|
1704002078WL000465
|
MUKESH MOGIYA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
MUKESHMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
57
|
DATIA
|
MP-04-002-078-001/107-A
(CHITUWA)
|
1704002078NRG25230420240010478
|
27/04/2024
|
lajvanti
|
1704002078WL000465
|
lajvanti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
lajvanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DATIA
|
MP-04-002-078-001/2579
(CHITUWA)
|
1704002078NRG25230420240010483
|
27/04/2024
|
SUNITA BAI
|
1704002078WL000465
|
SUNITA BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
SUNITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DATIA
|
MP-04-002-078-001/2588
(CHITUWA)
|
1704002078NRG25230420240010484
|
27/04/2024
|
BALRAM RAI
|
1704002078WL000465
|
BALRAM RAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
BALRAMRAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DATIA
|
MP-04-002-078-001/2610
(CHITUWA)
|
1704002078NRG25230420240010485
|
27/04/2024
|
GUDDI DEVI
|
1704002078WL000465
|
GUDDI DEVI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
GUDDIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DATIA
|
MP-04-002-078-001/2611
(CHITUWA)
|
1704002078NRG25230420240010486
|
27/04/2024
|
MEENA MOGIYA
|
1704002078WL000465
|
MEENA MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
MEENAMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DATIA
|
MP-04-002-078-001/2613
(CHITUWA)
|
1704002078NRG25230420240010487
|
27/04/2024
|
CHANDANI MOGIYA
|
1704002078WL000465
|
CHANDANI MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
CHANDANIMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DATIA
|
MP-04-002-078-001/2615
(CHITUWA)
|
1704002078NRG25230420240010489
|
27/04/2024
|
VEER SINGH
|
1704002078WL000465
|
VEER SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
VEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DATIA
|
MP-04-002-078-001/2617
(CHITUWA)
|
1704002078NRG25230420240010490
|
27/04/2024
|
KASHMIRI MOGIYA
|
1704002078WL000465
|
KASHMIRI MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
KASHMIRIMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DATIA
|
MP-04-002-078-001/2618
(CHITUWA)
|
1704002078NRG25230420240010491
|
27/04/2024
|
ASHOK MOGIYA
|
1704002078WL000465
|
ASHOK MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
ASHOKMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DATIA
|
MP-04-002-078-001/2619
(CHITUWA)
|
1704002078NRG25230420240010492
|
27/04/2024
|
HARCHARAN MOGIYA
|
1704002078WL000465
|
HARCHARAN MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
HARCHARANMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DATIA
|
MP-04-002-078-001/2621
(CHITUWA)
|
1704002078NRG25230420240010493
|
27/04/2024
|
MONU MOGIYA
|
1704002078WL000465
|
MONU MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
MONUMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DATIA
|
MP-04-002-078-001/2622
(CHITUWA)
|
1704002078NRG25230420240010494
|
27/04/2024
|
CHANDRABHAN SINGH MOGIYA
|
1704002078WL000465
|
CHANDRABHAN SINGH MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
CHANDRABHANSINGHMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DATIA
|
MP-04-002-078-001/2623
(CHITUWA)
|
1704002078NRG25230420240010495
|
27/04/2024
|
RAMRATI PRAJAPATI
|
1704002078WL000465
|
RAMRATI PRAJAPATI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
RAMRATIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DATIA
|
MP-04-002-078-001/2624
(CHITUWA)
|
1704002078NRG25230420240010496
|
27/04/2024
|
VARSHA MOGIYA
|
1704002078WL000465
|
VARSHA MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
VARSHAMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DATIA
|
MP-04-002-078-001/2625
(CHITUWA)
|
1704002078NRG25230420240010497
|
27/04/2024
|
JAY SINGH ADIWASI
|
1704002078WL000465
|
JAY SINGH ADIWASI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
JAYSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DATIA
|
MP-04-002-078-001/2626
(CHITUWA)
|
1704002078NRG25230420240010498
|
27/04/2024
|
RAKESH MOGIYA
|
1704002078WL000465
|
RAKESH MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
RAKESHMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DATIA
|
MP-04-002-078-001/2627
(CHITUWA)
|
1704002078NRG25230420240010499
|
27/04/2024
|
DEVI MOGIYA
|
1704002078WL000465
|
DEVI MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
DEVIMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DATIA
|
MP-04-002-078-001/2628
(CHITUWA)
|
1704002078NRG25230420240010500
|
27/04/2024
|
JEJERAM
|
1704002078WL000465
|
JEJERAM
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
JEJERAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DATIA
|
MP-04-002-078-001/2629
(CHITUWA)
|
1704002078NRG25230420240010501
|
27/04/2024
|
RANI MOGIYA
|
1704002078WL000465
|
RANI MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
RANIMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DATIA
|
MP-04-002-078-001/2630
(CHITUWA)
|
1704002078NRG25230420240010502
|
27/04/2024
|
DEEPAK
|
1704002078WL000465
|
DEEPAK
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DATIA
|
MP-04-002-078-001/2631
(CHITUWA)
|
1704002078NRG25230420240010503
|
27/04/2024
|
BALLU PRAJAPATI
|
1704002078WL000465
|
BALLU PRAJAPATI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
BALLUPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DATIA
|
MP-04-002-078-001/2632
(CHITUWA)
|
1704002078NRG25230420240010504
|
27/04/2024
|
DAYAL SINGH MOGIYA
|
1704002078WL000465
|
DAYAL SINGH MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
DAYALSINGHMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DATIA
|
MP-04-002-078-001/2633
(CHITUWA)
|
1704002078NRG25230420240010505
|
27/04/2024
|
SAPNA MOGIYA
|
1704002078WL000465
|
SAPNA MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
SAPNAMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DATIA
|
MP-04-002-078-001/2634
(CHITUWA)
|
1704002078NRG25230420240010506
|
27/04/2024
|
kundan singh
|
1704002078WL000465
|
kundan singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
kundansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DATIA
|
MP-04-002-078-001/2635
(CHITUWA)
|
1704002078NRG25230420240010507
|
27/04/2024
|
BANTI
|
1704002078WL000465
|
BANTI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DATIA
|
MP-04-002-078-001/2636
(CHITUWA)
|
1704002078NRG25230420240010508
|
27/04/2024
|
GOMATI BAI
|
1704002078WL000465
|
GOMATI BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
GOMATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DATIA
|
MP-04-002-078-001/2637
(CHITUWA)
|
1704002078NRG25230420240010509
|
27/04/2024
|
JAMUNA MOGIYA
|
1704002078WL000465
|
JAMUNA MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
JAMUNAMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DATIA
|
MP-04-002-078-001/2638
(CHITUWA)
|
1704002078NRG25230420240010510
|
27/04/2024
|
AJAY MOGIYA
|
1704002078WL000465
|
AJAY MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
AJAYMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DATIA
|
MP-04-002-078-001/2639
(CHITUWA)
|
1704002078NRG25230420240010511
|
27/04/2024
|
RAKHI ADIWASI
|
1704002078WL000465
|
RAKHI ADIWASI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
RAKHIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DATIA
|
MP-04-002-078-001/2640
(CHITUWA)
|
1704002078NRG25230420240010512
|
27/04/2024
|
SHASHI MOGIYA
|
1704002078WL000465
|
SHASHI MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
SHASHIMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DATIA
|
MP-04-002-078-001/2641
(CHITUWA)
|
1704002078NRG25230420240010513
|
27/04/2024
|
PRITI
|
1704002078WL000465
|
PRITI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
PRITI
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DATIA
|
MP-04-002-078-001/2642
(CHITUWA)
|
1704002078NRG25230420240010514
|
27/04/2024
|
RAJKUMAR MOGIYA
|
1704002078WL000465
|
RAJKUMAR MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
RAJKUMARMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DATIA
|
MP-04-002-078-001/2643
(CHITUWA)
|
1704002078NRG25230420240010515
|
27/04/2024
|
SULTAN SINGH MOGIYA
|
1704002078WL000465
|
SULTAN SINGH MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
SULTANSINGHMOGIYA
|
CANARA BANK(508532)
|
|
90
|
DATIA
|
MP-04-002-078-001/2646
(CHITUWA)
|
1704002078NRG25230420240010516
|
27/04/2024
|
SHANTI
|
1704002078WL000465
|
SHANTI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
SHANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DATIA
|
MP-04-002-078-001/2647
(CHITUWA)
|
1704002078NRG25230420240010517
|
27/04/2024
|
kailsh mogia
|
1704002078WL000465
|
kailsh mogia
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
kailshmogia
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DATIA
|
MP-04-002-078-001/2648
(CHITUWA)
|
1704002078NRG25230420240010518
|
27/04/2024
|
dhanmanti
|
1704002078WL000465
|
dhanmanti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
dhanmanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DATIA
|
MP-04-002-078-001/2649
(CHITUWA)
|
1704002078NRG25230420240010519
|
27/04/2024
|
TRIVENI MOGIYA
|
1704002078WL000465
|
TRIVENI MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
TRIVENIMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DATIA
|
MP-04-002-078-001/2650
(CHITUWA)
|
1704002078NRG25230420240010520
|
27/04/2024
|
POORAN SINGH ADIWASI
|
1704002078WL000465
|
POORAN SINGH ADIWASI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
POORANSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DATIA
|
MP-04-002-078-001/2651
(CHITUWA)
|
1704002078NRG25230420240010521
|
27/04/2024
|
FULESWARI MOGIYA
|
1704002078WL000465
|
FULESWARI MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
FULESWARIMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DATIA
|
MP-04-002-078-001/2652
(CHITUWA)
|
1704002078NRG25230420240010522
|
27/04/2024
|
BALRAM MOGIYA
|
1704002078WL000465
|
BALRAM MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
BALRAMMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DATIA
|
MP-04-002-078-001/2653
(CHITUWA)
|
1704002078NRG25230420240010523
|
27/04/2024
|
CHOTU MOGIYA
|
1704002078WL000465
|
CHOTU MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
CHOTUMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DATIA
|
MP-04-002-078-001/2654
(CHITUWA)
|
1704002078NRG25230420240010524
|
27/04/2024
|
MANGAL SINGH
|
1704002078WL000465
|
MANGAL SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DATIA
|
MP-04-002-078-001/2655
(CHITUWA)
|
1704002078NRG25230420240010525
|
27/04/2024
|
GANGA PARDI
|
1704002078WL000465
|
GANGA PARDI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
GANGAPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DATIA
|
MP-04-002-078-001/2656
(CHITUWA)
|
1704002078NRG25230420240010526
|
27/04/2024
|
REKHA MOGIYA
|
1704002078WL000465
|
REKHA MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
REKHAMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DATIA
|
MP-04-002-078-001/2657
(CHITUWA)
|
1704002078NRG25230420240010527
|
27/04/2024
|
JANDEL MOGIYA
|
1704002078WL000465
|
JANDEL MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
JANDELMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DATIA
|
MP-04-002-078-001/2658
(CHITUWA)
|
1704002078NRG25230420240010528
|
27/04/2024
|
SOORAJ MOGIYA
|
1704002078WL000465
|
SOORAJ MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
SOORAJMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DATIA
|
MP-04-002-078-001/2659
(CHITUWA)
|
1704002078NRG25230420240010529
|
27/04/2024
|
JAGDEESH MOGIYA
|
1704002078WL000465
|
JAGDEESH MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
JAGDEESHMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DATIA
|
MP-04-002-078-001/2660
(CHITUWA)
|
1704002078NRG25230420240010530
|
27/04/2024
|
GOVINDA MOGIYA
|
1704002078WL000465
|
GOVINDA MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
GOVINDAMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DATIA
|
MP-04-002-078-001/2661
(CHITUWA)
|
1704002078NRG25230420240010531
|
27/04/2024
|
SEEMA MOGIYA
|
1704002078WL000465
|
SEEMA MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
SEEMAMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DATIA
|
MP-04-002-078-001/2662
(CHITUWA)
|
1704002078NRG25230420240010532
|
27/04/2024
|
BHAGWAN SINGH MOGIYA
|
1704002078WL000465
|
BHAGWAN SINGH MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
BHAGWANSINGHMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DATIA
|
MP-04-002-078-001/2663
(CHITUWA)
|
1704002078NRG25230420240010533
|
27/04/2024
|
LEELA
|
1704002078WL000465
|
LEELA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
LEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DATIA
|
MP-04-002-078-001/2664
(CHITUWA)
|
1704002078NRG25230420240010534
|
27/04/2024
|
JALEBI BAI
|
1704002078WL000465
|
JALEBI BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
JALEBIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DATIA
|
MP-04-002-078-001/2667
(CHITUWA)
|
1704002078NRG25230420240010535
|
27/04/2024
|
BAHADUR MOGIYA
|
1704002078WL000465
|
BAHADUR MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
BAHADURMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DATIA
|
MP-04-002-078-001/2668
(CHITUWA)
|
1704002078NRG25230420240010536
|
27/04/2024
|
SONU MOGIYA
|
1704002078WL000465
|
SONU MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
SONUMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DATIA
|
MP-04-002-078-001/2685
(CHITUWA)
|
1704002078NRG25230420240010537
|
27/04/2024
|
geeta rai
|
1704002078WL000465
|
geeta rai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
geetarai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DATIA
|
MP-04-002-078-001/2686
(CHITUWA)
|
1704002078NRG25230420240010538
|
27/04/2024
|
babeeta kushwaha
|
1704002078WL000465
|
babeeta kushwaha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
babeetakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DATIA
|
MP-04-002-078-001/2688
(CHITUWA)
|
1704002078NRG25230420240010539
|
27/04/2024
|
santoshi pal
|
1704002078WL000465
|
santoshi pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
santoshipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DATIA
|
MP-04-002-078-001/2690
(CHITUWA)
|
1704002078NRG25230420240010540
|
27/04/2024
|
sandeep pal
|
1704002078WL000465
|
sandeep pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
sandeeppal
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DATIA
|
MP-04-002-078-001/2691
(CHITUWA)
|
1704002078NRG25230420240010541
|
27/04/2024
|
tara devi pal
|
1704002078WL000465
|
tara devi pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
taradevipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DATIA
|
MP-04-002-078-001/2692
(CHITUWA)
|
1704002078NRG25230420240010542
|
27/04/2024
|
rakhi rai
|
1704002078WL000465
|
rakhi rai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
rakhirai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DATIA
|
MP-04-002-078-001/2693
(CHITUWA)
|
1704002078NRG25230420240010543
|
27/04/2024
|
vikash kushwaha
|
1704002078WL000465
|
vikash kushwaha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
vikashkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DATIA
|
MP-04-002-078-001/2694
(CHITUWA)
|
1704002078NRG25230420240010544
|
27/04/2024
|
ramkali kushwaha
|
1704002078WL000465
|
ramkali kushwaha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
ramkalikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DATIA
|
MP-04-002-078-001/2696
(CHITUWA)
|
1704002078NRG25230420240010545
|
27/04/2024
|
sapna
|
1704002078WL000465
|
sapna
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DATIA
|
MP-04-002-078-001/2698
(CHITUWA)
|
1704002078NRG25230420240010546
|
27/04/2024
|
SONPAL ADIWASI
|
1704002078WL000465
|
SONPAL ADIWASI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
SONPALADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DATIA
|
MP-04-002-078-001/2717
(CHITUWA)
|
1704002078NRG25230420240010547
|
27/04/2024
|
pradeep pal
|
1704002078WL000465
|
pradeep pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
pradeeppal
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DATIA
|
MP-04-002-078-001/2718
(CHITUWA)
|
1704002078NRG25230420240010548
|
27/04/2024
|
UMESH PAL
|
1704002078WL000465
|
UMESH PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
UMESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DATIA
|
MP-04-002-078-001/2719
(CHITUWA)
|
1704002078NRG25230420240010549
|
27/04/2024
|
MANGAL VISHWAKARMA
|
1704002078WL000465
|
MANGAL VISHWAKARMA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
MANGALVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DATIA
|
MP-04-002-078-001/2720
(CHITUWA)
|
1704002078NRG25230420240010550
|
27/04/2024
|
SARMAN VISHWAKARMA
|
1704002078WL000465
|
SARMAN VISHWAKARMA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
SARMANVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DATIA
|
MP-04-002-078-001/2721
(CHITUWA)
|
1704002078NRG25230420240010551
|
27/04/2024
|
BHAGWAN SINGH PAL
|
1704002078WL000465
|
BHAGWAN SINGH PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
BHAGWANSINGHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DATIA
|
MP-04-002-078-001/2722
(CHITUWA)
|
1704002078NRG25230420240010552
|
27/04/2024
|
SAROJ PAL
|
1704002078WL000465
|
SAROJ PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
SAROJPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DATIA
|
MP-04-002-078-001/2723
(CHITUWA)
|
1704002078NRG25230420240010553
|
27/04/2024
|
BALKISHAN RAIKWAR
|
1704002078WL000465
|
BALKISHAN RAIKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
BALKISHANRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DATIA
|
MP-04-002-078-001/2724
(CHITUWA)
|
1704002078NRG25230420240010554
|
27/04/2024
|
MITHLESH
|
1704002078WL000465
|
MITHLESH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
MITHLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DATIA
|
MP-04-002-078-001/2725
(CHITUWA)
|
1704002078NRG25230420240010555
|
27/04/2024
|
KASHIRAM PAL
|
1704002078WL000465
|
KASHIRAM PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
KASHIRAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DATIA
|
MP-04-002-078-001/2726
(CHITUWA)
|
1704002078NRG25230420240010556
|
27/04/2024
|
RAVINDRA PAL
|
1704002078WL000465
|
RAVINDRA PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
RAVINDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DATIA
|
MP-04-002-078-001/2727
(CHITUWA)
|
1704002078NRG25230420240010557
|
27/04/2024
|
KELASH PAL
|
1704002078WL000465
|
KELASH PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
KELASHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DATIA
|
MP-04-002-078-001/2728
(CHITUWA)
|
1704002078NRG25230420240010558
|
27/04/2024
|
NEHA PAL
|
1704002078WL000465
|
NEHA PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
NEHAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DATIA
|
MP-04-002-078-001/2729
(CHITUWA)
|
1704002078NRG25230420240010559
|
27/04/2024
|
SITARAM PAL
|
1704002078WL000465
|
SITARAM PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
SITARAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DATIA
|
MP-04-002-078-001/2730
(CHITUWA)
|
1704002078NRG25230420240010560
|
27/04/2024
|
SACHIN PAL
|
1704002078WL000465
|
SACHIN PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
SACHINPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DATIA
|
MP-04-002-078-001/2731
(CHITUWA)
|
1704002078NRG25230420240010561
|
27/04/2024
|
URMILA PAL
|
1704002078WL000465
|
URMILA PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
URMILAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DATIA
|
MP-04-002-078-001/2732
(CHITUWA)
|
1704002078NRG25230420240010562
|
27/04/2024
|
ROHIT RAIKWAR
|
1704002078WL000465
|
ROHIT RAIKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
ROHITRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DATIA
|
MP-04-002-078-001/2733
(CHITUWA)
|
1704002078NRG25230420240010563
|
27/04/2024
|
MOHIT RAIKWAR
|
1704002078WL000465
|
MOHIT RAIKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
MOHITRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DATIA
|
MP-04-002-078-001/2734
(CHITUWA)
|
1704002078NRG25230420240010564
|
27/04/2024
|
VINOD RAIKWAR
|
1704002078WL000465
|
VINOD RAIKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
VINODRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DATIA
|
MP-04-002-078-001/2735
(CHITUWA)
|
1704002078NRG25230420240010565
|
27/04/2024
|
VIKASH KUSHWAHA
|
1704002078WL000465
|
VIKASH KUSHWAHA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
VIKASHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DATIA
|
MP-04-002-078-001/2736
(CHITUWA)
|
1704002078NRG25230420240010566
|
27/04/2024
|
SHANDTI DEVI
|
1704002078WL000465
|
SHANDTI DEVI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
SHANDTIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DATIA
|
MP-04-002-078-001/2737
(CHITUWA)
|
1704002078NRG25230420240010567
|
27/04/2024
|
ARTI KUSHWAHA
|
1704002078WL000465
|
ARTI KUSHWAHA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
ARTIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DATIA
|
MP-04-002-078-001/2739
(CHITUWA)
|
1704002078NRG25230420240010568
|
27/04/2024
|
ARTI KUSHWAHA
|
1704002078WL000465
|
ARTI KUSHWAHA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
ARTIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DATIA
|
MP-04-002-078-001/2740
(CHITUWA)
|
1704002078NRG25230420240010569
|
27/04/2024
|
RAKHI RAIKWAR
|
1704002078WL000465
|
RAKHI RAIKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
RAKHIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DATIA
|
MP-04-002-078-001/2741
(CHITUWA)
|
1704002078NRG25230420240010570
|
27/04/2024
|
CHATURBHUJ RAIKWAR
|
1704002078WL000465
|
CHATURBHUJ RAIKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
CHATURBHUJRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DATIA
|
MP-04-002-078-001/2742
(CHITUWA)
|
1704002078NRG25230420240010571
|
27/04/2024
|
ARUN RAIKWAR
|
1704002078WL000465
|
ARUN RAIKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
ARUNRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DATIA
|
MP-04-002-078-001/2744
(CHITUWA)
|
1704002078NRG25230420240010572
|
27/04/2024
|
MITHUN KUSHWAHA
|
1704002078WL000465
|
MITHUN KUSHWAHA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
MITHUNKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DATIA
|
MP-04-002-078-001/2745
(CHITUWA)
|
1704002078NRG25230420240010573
|
27/04/2024
|
POOJA DEVI
|
1704002078WL000465
|
POOJA DEVI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
POOJADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DATIA
|
MP-04-002-078-001/2746
(CHITUWA)
|
1704002078NRG25230420240010574
|
27/04/2024
|
SOORAJ RAIKWAR
|
1704002078WL000465
|
SOORAJ RAIKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
SOORAJRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DATIA
|
MP-04-002-078-001/2747
(CHITUWA)
|
1704002078NRG25230420240010575
|
27/04/2024
|
MAJBOOT KUSHWAHA
|
1704002078WL000465
|
MAJBOOT KUSHWAHA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
MAJBOOTKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DATIA
|
MP-04-002-078-001/2748
(CHITUWA)
|
1704002078NRG25230420240010576
|
27/04/2024
|
ATUL KUSHWAHA
|
1704002078WL000465
|
ATUL KUSHWAHA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
ATULKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DATIA
|
MP-04-002-078-001/2749
(CHITUWA)
|
1704002078NRG25230420240010577
|
27/04/2024
|
SANDHYA
|
1704002078WL000465
|
SANDHYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
SANDHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DATIA
|
MP-04-002-078-001/2752
(CHITUWA)
|
1704002078NRG25230420240010578
|
27/04/2024
|
AMAR SINGH KUSHWAHA
|
1704002078WL000465
|
AMAR SINGH KUSHWAHA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
AMARSINGHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DATIA
|
MP-04-002-078-001/2753
(CHITUWA)
|
1704002078NRG25230420240010579
|
27/04/2024
|
JASHODA KUSHWAHA
|
1704002078WL000465
|
JASHODA KUSHWAHA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
JASHODAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DATIA
|
MP-04-002-078-001/2754
(CHITUWA)
|
1704002078NRG25230420240010580
|
27/04/2024
|
KRANTI KUSHWAHA
|
1704002078WL000465
|
KRANTI KUSHWAHA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
KRANTIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DATIA
|
MP-04-002-078-001/2755
(CHITUWA)
|
1704002078NRG25230420240010581
|
27/04/2024
|
GEETA KUSHWAHA
|
1704002078WL000465
|
GEETA KUSHWAHA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
GEETAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DATIA
|
MP-04-002-078-001/2757
(CHITUWA)
|
1704002078NRG25230420240010582
|
27/04/2024
|
DILIP MANJHI
|
1704002078WL000465
|
DILIP MANJHI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
DILIPMANJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DATIA
|
MP-04-002-078-001/2822
(CHITUWA)
|
1704002078NRG25230420240010583
|
27/04/2024
|
MAYADEVI RAYKWAR
|
1704002078WL000465
|
MAYADEVI RAYKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
MAYADEVIRAYKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DATIA
|
MP-04-002-078-001/2823
(CHITUWA)
|
1704002078NRG25230420240010584
|
27/04/2024
|
NEETU BANSHKAR
|
1704002078WL000465
|
NEETU BANSHKAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
NEETUBANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DATIA
|
MP-04-002-078-001/2824
(CHITUWA)
|
1704002078NRG25230420240010585
|
27/04/2024
|
PAWAN VANSHKAR
|
1704002078WL000465
|
PAWAN VANSHKAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
PAWANVANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DATIA
|
MP-04-002-078-001/2825
(CHITUWA)
|
1704002078NRG25230420240010586
|
27/04/2024
|
JYOTI VANSHKAR
|
1704002078WL000465
|
JYOTI VANSHKAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
JYOTIVANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DATIA
|
MP-04-002-078-001/2826
(CHITUWA)
|
1704002078NRG25230420240010587
|
27/04/2024
|
PREETI RAIKWAR
|
1704002078WL000465
|
PREETI RAIKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
PREETIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DATIA
|
MP-04-002-078-001/2827
(CHITUWA)
|
1704002078NRG25230420240010588
|
27/04/2024
|
POONAM RAIKWAR
|
1704002078WL000465
|
POONAM RAIKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
POONAMRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DATIA
|
MP-04-002-078-001/2828
(CHITUWA)
|
1704002078NRG25230420240010589
|
27/04/2024
|
VANDANA MANJHI
|
1704002078WL000465
|
VANDANA MANJHI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
VANDANAMANJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DATIA
|
MP-04-002-078-001/2829
(CHITUWA)
|
1704002078NRG25230420240010590
|
27/04/2024
|
IMARTI VANSHKAR
|
1704002078WL000465
|
IMARTI VANSHKAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
IMARTIVANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DATIA
|
MP-04-002-078-001/2830
(CHITUWA)
|
1704002078NRG25230420240010591
|
27/04/2024
|
PRIYANKA
|
1704002078WL000465
|
PRIYANKA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
PRIYANKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DATIA
|
MP-04-002-078-002/2669
(CHITUWA)
|
1704002078NRG25230420240010597
|
27/04/2024
|
KALA ADIWASI
|
1704002078WL000465
|
KALA ADIWASI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
KALAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DATIA
|
MP-04-002-078-002/2670
(CHITUWA)
|
1704002078NRG25230420240010598
|
27/04/2024
|
GANESHI ADIWASI
|
1704002078WL000465
|
GANESHI ADIWASI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
GANESHIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DATIA
|
MP-04-002-078-002/2671
(CHITUWA)
|
1704002078NRG25230420240010599
|
27/04/2024
|
NISHA YADAV
|
1704002078WL000465
|
NISHA YADAV
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
NISHAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DATIA
|
MP-04-002-078-002/2672
(CHITUWA)
|
1704002078NRG25230420240010600
|
27/04/2024
|
GOVIND DAS
|
1704002078WL000465
|
GOVIND DAS
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
GOVINDDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DATIA
|
MP-04-002-078-002/2673
(CHITUWA)
|
1704002078NRG25230420240010601
|
27/04/2024
|
ARTI ADIWASI
|
1704002078WL000465
|
ARTI ADIWASI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
ARTIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DATIA
|
MP-04-002-078-002/2675
(CHITUWA)
|
1704002078NRG25230420240010602
|
27/04/2024
|
KRANTI YADAV
|
1704002078WL000465
|
KRANTI YADAV
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
KRANTIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167670
|
167670
|
|
|
|
|
|
|
|
|
172
|
DATIA
|
MP-04-002-078-002/135-A
(CHITUWA)
|
1704002078NRG25230420240010595
|
27/04/2024
|
Delep Ahirbar
|
1704002078WL000465
|
Delep Ahirbar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
DelepAhirbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DATIA
|
MP-04-002-078-002/153-A
(CHITUWA)
|
1704002078NRG25230420240010596
|
27/04/2024
|
Seema Ahirbar
|
1704002078WL000465
|
Seema Ahirbar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592036156
|
|
SeemaAhirbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240570
|
240570
|
|
|
|
|
|
|
|