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-04-002-018-002/94 (BANOLI)
|
1704002018NRG24100820230072494
|
11/08/2023
|
tulsi das
|
1704002018WL004334
|
tulsi das
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
tulsidas
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
DATIA
|
MP-04-002-078-001/12-A (CHITUWA)
|
1704002078NRG24100820230072539
|
11/08/2023
|
babiya
|
1704002078WL004337
|
babiya
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
babiya
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
DATIA
|
MP-04-002-078-001/12-A (CHITUWA)
|
1704002078NRG24100820230072538
|
11/08/2023
|
ballu
|
1704002078WL004337
|
ballu
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
ballu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-049-005/136 (BHITORA)
|
1704002049NRG24110820230073067
|
11/08/2023
|
Kesh kali
|
1704002049WL004367
|
Kesh kali
|
00048
|
BKID0009067
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
Keshkali
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
DATIA
|
MP-04-002-049-005/182 (BHITORA)
|
1704002049NRG24110820230073072
|
11/08/2023
|
Rameshwar
|
1704002049WL004367
|
Rameshwar
|
00048
|
BKID0009067
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
Rameshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-049-005/184 (BHITORA)
|
1704002049NRG24110820230073073
|
11/08/2023
|
Harnarayan Ahirwar
|
1704002049WL004367
|
Harnarayan Ahirwar
|
00089
|
CBIN0282317
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
HarnarayanAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-04-002-018-002/36 (BANOLI)
|
1704002018NRG24100820230072490
|
11/08/2023
|
jagdeesh
|
1704002018WL004334
|
jagdeesh
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
DATIA
|
MP-04-002-049-001/56 (BHITORA)
|
1704002049NRG24110820230073017
|
11/08/2023
|
Ramkumari Dohare
|
1704002049WL004367
|
Ramkumari Dohare
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
RamkumariDohare
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
DATIA
|
MP-04-002-049-005/170 (BHITORA)
|
1704002049NRG24110820230073069
|
11/08/2023
|
Indravijay
|
1704002049WL004367
|
Indravijay
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
Indravijay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-04-002-018-002/125 (BANOLI)
|
1704002018NRG24100820230072412
|
11/08/2023
|
mukesh
|
1704002018WL004334
|
mukesh
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
DATIA
|
MP-04-002-018-002/16 (BANOLI)
|
1704002018NRG24100820230072415
|
11/08/2023
|
foolvati parihar
|
1704002018WL004334
|
foolvati parihar
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
foolvatiparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-04-002-018-002/125 (BANOLI)
|
1704002018NRG24100820230072411
|
11/08/2023
|
sangeeta
|
1704002018WL004334
|
sangeeta
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
DATIA
|
MP-04-002-018-002/135 (BANOLI)
|
1704002018NRG24100820230072413
|
11/08/2023
|
rakesh
|
1704002018WL004334
|
rakesh
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
DATIA
|
MP-04-002-049-005/175 (BHITORA)
|
1704002049NRG24110820230073070
|
11/08/2023
|
BRAJENDRA
|
1704002049WL004367
|
BRAJENDRA
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
BRAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
DATIA
|
MP-04-002-049-005/177 (BHITORA)
|
1704002049NRG24110820230073071
|
11/08/2023
|
Bheemendra
|
1704002049WL004367
|
Bheemendra
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
Bheemendra
|
PUNJAB NATIONAL BANK(508568)
|
16
|
DATIA
|
MP-04-002-049-005/39-A (BHITORA)
|
1704002049NRG24110820230073134
|
11/08/2023
|
Naresh Ahirwar
|
1704002049WL004367
|
Naresh Ahirwar
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
NareshAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
17
|
DATIA
|
MP-04-002-049-005/44-A (BHITORA)
|
1704002049NRG24110820230073142
|
11/08/2023
|
Karan singh
|
1704002049WL004367
|
Karan singh
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
Karansingh
|
PUNJAB NATIONAL BANK(508568)
|
18
|
DATIA
|
MP-04-002-049-005/70 (BHITORA)
|
1704002049NRG24110820230073144
|
11/08/2023
|
Govind singh
|
1704002049WL004367
|
Govind singh
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
Govindsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
19
|
DATIA
|
MP-04-002-018-002/72 (BANOLI)
|
1704002018NRG24100820230072493
|
11/08/2023
|
tulsi
|
1704002018WL004334
|
tulsi
|
00415
|
SBIN0004542
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
tulsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
20
|
DATIA
|
MP-04-002-018-002/157 (BANOLI)
|
1704002018NRG24100820230072414
|
11/08/2023
|
DILIP KUSHWAH
|
1704002018WL004334
|
DILIP KUSHWAH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
DILIPKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
DATIA
|
MP-04-002-018-002/195 (BANOLI)
|
1704002018NRG24100820230072416
|
11/08/2023
|
mohar singh
|
1704002018WL004334
|
mohar singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
DATIA
|
MP-04-002-018-002/224 (BANOLI)
|
1704002018NRG24100820230072417
|
11/08/2023
|
Rajeswari
|
1704002018WL004334
|
Rajeswari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
Rajeswari
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
DATIA
|
MP-04-002-018-002/225 (BANOLI)
|
1704002018NRG24100820230072418
|
11/08/2023
|
Ram milan
|
1704002018WL004334
|
Ram milan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
Rammilan
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
DATIA
|
MP-04-002-018-002/226 (BANOLI)
|
1704002018NRG24100820230072419
|
11/08/2023
|
Meera Vishwakarma
|
1704002018WL004334
|
Meera Vishwakarma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
MeeraVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
DATIA
|
MP-04-002-018-002/227 (BANOLI)
|
1704002018NRG24100820230072420
|
11/08/2023
|
Rustam vishwkarma
|
1704002018WL004334
|
Rustam vishwkarma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
Rustamvishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
DATIA
|
MP-04-002-018-002/228 (BANOLI)
|
1704002018NRG24100820230072421
|
11/08/2023
|
Lalta prasad
|
1704002018WL004334
|
Lalta prasad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
Laltaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
DATIA
|
MP-04-002-018-002/229 (BANOLI)
|
1704002018NRG24100820230072422
|
11/08/2023
|
Pavan kushwaha
|
1704002018WL004334
|
Pavan kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
Pavankushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
DATIA
|
MP-04-002-018-002/230 (BANOLI)
|
1704002018NRG24100820230072423
|
11/08/2023
|
Daram singh
|
1704002018WL004334
|
Daram singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
Daramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
DATIA
|
MP-04-002-018-002/231 (BANOLI)
|
1704002018NRG24100820230072424
|
11/08/2023
|
Bharti kushwaha
|
1704002018WL004334
|
Bharti kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
Bhartikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
DATIA
|
MP-04-002-018-002/232 (BANOLI)
|
1704002018NRG24100820230072425
|
11/08/2023
|
Sayam sundar vishvkarma
|
1704002018WL004334
|
Sayam sundar vishvkarma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
Sayamsundarvishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
DATIA
|
MP-04-002-018-002/233 (BANOLI)
|
1704002018NRG24100820230072426
|
11/08/2023
|
Dashrath vishvkarma
|
1704002018WL004334
|
Dashrath vishvkarma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
Dashrathvishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
DATIA
|
MP-04-002-018-002/235 (BANOLI)
|
1704002018NRG24100820230072427
|
11/08/2023
|
Sudhar singh patva
|
1704002018WL004334
|
Sudhar singh patva
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
Sudharsinghpatva
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
DATIA
|
MP-04-002-018-002/237 (BANOLI)
|
1704002018NRG24100820230072428
|
11/08/2023
|
Umesh patva
|
1704002018WL004334
|
Umesh patva
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
Umeshpatva
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
DATIA
|
MP-04-002-018-002/238 (BANOLI)
|
1704002018NRG24100820230072429
|
11/08/2023
|
Dinanath kushwaha
|
1704002018WL004334
|
Dinanath kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
Dinanathkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
DATIA
|
MP-04-002-018-002/239 (BANOLI)
|
1704002018NRG24100820230072430
|
11/08/2023
|
Ramesawar kushwaha
|
1704002018WL004334
|
Ramesawar kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
Ramesawarkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
DATIA
|
MP-04-002-018-002/240 (BANOLI)
|
1704002018NRG24100820230072431
|
11/08/2023
|
Gayasiram patva
|
1704002018WL004334
|
Gayasiram patva
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
Gayasirampatva
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
DATIA
|
MP-04-002-018-002/241 (BANOLI)
|
1704002018NRG24100820230072432
|
11/08/2023
|
Bansingh kushwaha
|
1704002018WL004334
|
Bansingh kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
Bansinghkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
DATIA
|
MP-04-002-018-002/242 (BANOLI)
|
1704002018NRG24100820230072433
|
11/08/2023
|
Manoj
|
1704002018WL004334
|
Manoj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
DATIA
|
MP-04-002-018-002/243 (BANOLI)
|
1704002018NRG24100820230072434
|
11/08/2023
|
Satish kushwaha
|
1704002018WL004334
|
Satish kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
Satishkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
DATIA
|
MP-04-002-018-002/244 (BANOLI)
|
1704002018NRG24100820230072435
|
11/08/2023
|
Pejsingh kushwaha
|
1704002018WL004334
|
Pejsingh kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
Pejsinghkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
DATIA
|
MP-04-002-018-002/245 (BANOLI)
|
1704002018NRG24100820230072436
|
11/08/2023
|
Puspraj singh bahadur ahiwar
|
1704002018WL004334
|
Puspraj singh bahadur ahiwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
Pusprajsinghbahadurahiwar
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
DATIA
|
MP-04-002-018-002/246 (BANOLI)
|
1704002018NRG24100820230072437
|
11/08/2023
|
KAMINI GAUD
|
1704002018WL004334
|
KAMINI GAUD
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
KAMINIGAUD
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
DATIA
|
MP-04-002-018-002/247 (BANOLI)
|
1704002018NRG24100820230072438
|
11/08/2023
|
SIYAWATI
|
1704002018WL004334
|
SIYAWATI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
SIYAWATI
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
DATIA
|
MP-04-002-018-002/248 (BANOLI)
|
1704002018NRG24100820230072439
|
11/08/2023
|
SAVITRI
|
1704002018WL004334
|
SAVITRI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
SAVITRI
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
DATIA
|
MP-04-002-018-002/249 (BANOLI)
|
1704002018NRG24100820230072440
|
11/08/2023
|
DHANNO VISHWAKARMA
|
1704002018WL004334
|
DHANNO VISHWAKARMA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
DHANNOVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
DATIA
|
MP-04-002-018-002/250 (BANOLI)
|
1704002018NRG24100820230072441
|
11/08/2023
|
GEETA
|
1704002018WL004334
|
GEETA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
DATIA
|
MP-04-002-018-002/251 (BANOLI)
|
1704002018NRG24100820230072442
|
11/08/2023
|
USHA PATWA
|
1704002018WL004334
|
USHA PATWA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
USHAPATWA
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
DATIA
|
MP-04-002-018-002/252 (BANOLI)
|
1704002018NRG24100820230072443
|
11/08/2023
|
RUKMANI KUSHWAHA
|
1704002018WL004334
|
RUKMANI KUSHWAHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
RUKMANIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
DATIA
|
MP-04-002-018-002/253 (BANOLI)
|
1704002018NRG24100820230072444
|
11/08/2023
|
ASHA KUSHWAHA
|
1704002018WL004334
|
ASHA KUSHWAHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
ASHAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
DATIA
|
MP-04-002-018-002/254 (BANOLI)
|
1704002018NRG24100820230072445
|
11/08/2023
|
PARMESHWARI DAS PATWA
|
1704002018WL004334
|
PARMESHWARI DAS PATWA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
PARMESHWARIDASPATWA
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
DATIA
|
MP-04-002-018-002/255 (BANOLI)
|
1704002018NRG24100820230072446
|
11/08/2023
|
SAROJ SHAKYA
|
1704002018WL004334
|
SAROJ SHAKYA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
SAROJSHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
DATIA
|
MP-04-002-018-002/257 (BANOLI)
|
1704002018NRG24100820230072447
|
11/08/2023
|
RAJNI
|
1704002018WL004334
|
RAJNI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
RAJNI
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
DATIA
|
MP-04-002-018-002/259 (BANOLI)
|
1704002018NRG24100820230072448
|
11/08/2023
|
GUDDI PATWA
|
1704002018WL004334
|
GUDDI PATWA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
GUDDIPATWA
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
DATIA
|
MP-04-002-018-002/261 (BANOLI)
|
1704002018NRG24100820230072449
|
11/08/2023
|
SAVITA KUSHWAHA
|
1704002018WL004334
|
SAVITA KUSHWAHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
SAVITAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
DATIA
|
MP-04-002-018-002/262 (BANOLI)
|
1704002018NRG24100820230072450
|
11/08/2023
|
MALTI KUSHWAHA
|
1704002018WL004334
|
MALTI KUSHWAHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
MALTIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
DATIA
|
MP-04-002-018-002/263 (BANOLI)
|
1704002018NRG24100820230072451
|
11/08/2023
|
MANOJ AHIRWAR
|
1704002018WL004334
|
MANOJ AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
MANOJAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
DATIA
|
MP-04-002-018-002/264 (BANOLI)
|
1704002018NRG24100820230072452
|
11/08/2023
|
RAMESHWAR AHIRWAR
|
1704002018WL004334
|
RAMESHWAR AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
RAMESHWARAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
DATIA
|
MP-04-002-018-002/266 (BANOLI)
|
1704002018NRG24100820230072453
|
11/08/2023
|
MITHLA AHIRWAR
|
1704002018WL004334
|
MITHLA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
MITHLAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
DATIA
|
MP-04-002-018-002/267 (BANOLI)
|
1704002018NRG24100820230072454
|
11/08/2023
|
SANTOSH AHIRWAR
|
1704002018WL004334
|
SANTOSH AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
SANTOSHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
DATIA
|
MP-04-002-018-002/268 (BANOLI)
|
1704002018NRG24100820230072455
|
11/08/2023
|
BASANTI AHIRWAR
|
1704002018WL004334
|
BASANTI AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
BASANTIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
DATIA
|
MP-04-002-018-002/270 (BANOLI)
|
1704002018NRG24100820230072456
|
11/08/2023
|
RASHMI AHIRWAR
|
1704002018WL004334
|
RASHMI AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
RASHMIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
DATIA
|
MP-04-002-018-002/271 (BANOLI)
|
1704002018NRG24100820230072457
|
11/08/2023
|
VIJAYRAM AHIRWAR
|
1704002018WL004334
|
VIJAYRAM AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
VIJAYRAMAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
DATIA
|
MP-04-002-018-002/273 (BANOLI)
|
1704002018NRG24100820230072458
|
11/08/2023
|
JITENDRA KUSHWAHA
|
1704002018WL004334
|
JITENDRA KUSHWAHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
JITENDRAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
DATIA
|
MP-04-002-018-002/275 (BANOLI)
|
1704002018NRG24100820230072459
|
11/08/2023
|
SANGEETA AHIRWAR
|
1704002018WL004334
|
SANGEETA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
SANGEETAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
DATIA
|
MP-04-002-018-002/276 (BANOLI)
|
1704002018NRG24100820230072460
|
11/08/2023
|
USHA SAHU
|
1704002018WL004334
|
USHA SAHU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
USHASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
DATIA
|
MP-04-002-018-002/278 (BANOLI)
|
1704002018NRG24100820230072461
|
11/08/2023
|
RAHUL KUSHWAHA
|
1704002018WL004334
|
RAHUL KUSHWAHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
RAHULKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
DATIA
|
MP-04-002-018-002/279 (BANOLI)
|
1704002018NRG24100820230072462
|
11/08/2023
|
RAMKUMAR AHIRWAR
|
1704002018WL004334
|
RAMKUMAR AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
RAMKUMARAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
DATIA
|
MP-04-002-018-002/280 (BANOLI)
|
1704002018NRG24100820230072463
|
11/08/2023
|
MAHADEVI AHIRWAR
|
1704002018WL004334
|
MAHADEVI AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
MAHADEVIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
DATIA
|
MP-04-002-018-002/281 (BANOLI)
|
1704002018NRG24100820230072464
|
11/08/2023
|
SURAKSHA AHIRWAR
|
1704002018WL004334
|
SURAKSHA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
SURAKSHAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
DATIA
|
MP-04-002-018-002/286 (BANOLI)
|
1704002018NRG24100820230072465
|
11/08/2023
|
naresh parihar
|
1704002018WL004334
|
naresh parihar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
nareshparihar
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
DATIA
|
MP-04-002-018-002/287 (BANOLI)
|
1704002018NRG24100820230072466
|
11/08/2023
|
VARSHA PRAJAPATI
|
1704002018WL004334
|
VARSHA PRAJAPATI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
VARSHAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
DATIA
|
MP-04-002-018-002/288 (BANOLI)
|
1704002018NRG24100820230072467
|
11/08/2023
|
PRABHA
|
1704002018WL004334
|
PRABHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
PRABHA
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
DATIA
|
MP-04-002-018-002/289 (BANOLI)
|
1704002018NRG24100820230072468
|
11/08/2023
|
VANMALI
|
1704002018WL004334
|
VANMALI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
VANMALI
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
DATIA
|
MP-04-002-018-002/291 (BANOLI)
|
1704002018NRG24100820230072469
|
11/08/2023
|
VANDANA PARIHAR
|
1704002018WL004334
|
VANDANA PARIHAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
VANDANAPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
DATIA
|
MP-04-002-018-002/292 (BANOLI)
|
1704002018NRG24100820230072470
|
11/08/2023
|
NEETESH PARIHAR
|
1704002018WL004334
|
NEETESH PARIHAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
NEETESHPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
DATIA
|
MP-04-002-018-002/293 (BANOLI)
|
1704002018NRG24100820230072471
|
11/08/2023
|
UM APARIHAR
|
1704002018WL004334
|
UM APARIHAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
UMAPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
DATIA
|
MP-04-002-018-002/295 (BANOLI)
|
1704002018NRG24100820230072472
|
11/08/2023
|
LAXMI PARIHAR
|
1704002018WL004334
|
LAXMI PARIHAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
LAXMIPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
DATIA
|
MP-04-002-018-002/296 (BANOLI)
|
1704002018NRG24100820230072473
|
11/08/2023
|
RAMHET KUSHWAHA
|
1704002018WL004334
|
RAMHET KUSHWAHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
RAMHETKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
DATIA
|
MP-04-002-018-002/299 (BANOLI)
|
1704002018NRG24100820230072474
|
11/08/2023
|
RAJKUMARI KUSHWAHA
|
1704002018WL004334
|
RAJKUMARI KUSHWAHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
RAJKUMARIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
DATIA
|
MP-04-002-018-002/300 (BANOLI)
|
1704002018NRG24100820230072475
|
11/08/2023
|
HARPRASAD KUSHWAHA
|
1704002018WL004334
|
HARPRASAD KUSHWAHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
HARPRASADKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
DATIA
|
MP-04-002-018-002/301 (BANOLI)
|
1704002018NRG24100820230072476
|
11/08/2023
|
MALTI KUSHWAHA
|
1704002018WL004334
|
MALTI KUSHWAHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
MALTIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
DATIA
|
MP-04-002-018-002/302 (BANOLI)
|
1704002018NRG24100820230072477
|
11/08/2023
|
AKASH KUSHWAHA
|
1704002018WL004334
|
AKASH KUSHWAHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
AKASHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
DATIA
|
MP-04-002-018-002/305 (BANOLI)
|
1704002018NRG24100820230072478
|
11/08/2023
|
hiralal prajapati
|
1704002018WL004334
|
hiralal prajapati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
hiralalprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
DATIA
|
MP-04-002-018-002/306 (BANOLI)
|
1704002018NRG24100820230072479
|
11/08/2023
|
BHAvna DEVI
|
1704002018WL004334
|
BHAvna DEVI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
BHAvnaDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
DATIA
|
MP-04-002-018-002/307 (BANOLI)
|
1704002018NRG24100820230072480
|
11/08/2023
|
RASHMI VISHWAKARMA
|
1704002018WL004334
|
RASHMI VISHWAKARMA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
RASHMIVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
DATIA
|
MP-04-002-018-002/308 (BANOLI)
|
1704002018NRG24100820230072481
|
11/08/2023
|
KUNTI
|
1704002018WL004334
|
KUNTI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
KUNTI
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
DATIA
|
MP-04-002-018-002/310 (BANOLI)
|
1704002018NRG24100820230072482
|
11/08/2023
|
SOBRAN PARIHAR
|
1704002018WL004334
|
SOBRAN PARIHAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
SOBRANPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
DATIA
|
MP-04-002-018-002/313 (BANOLI)
|
1704002018NRG24100820230072483
|
11/08/2023
|
RAJU PAL
|
1704002018WL004334
|
RAJU PAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
RAJUPAL
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
DATIA
|
MP-04-002-018-002/314 (BANOLI)
|
1704002018NRG24100820230072484
|
11/08/2023
|
REKHA CHOUHAN
|
1704002018WL004334
|
REKHA CHOUHAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
REKHACHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
DATIA
|
MP-04-002-018-002/316 (BANOLI)
|
1704002018NRG24100820230072485
|
11/08/2023
|
LOKENDRA PARIHAR
|
1704002018WL004334
|
LOKENDRA PARIHAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
LOKENDRAPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
DATIA
|
MP-04-002-018-002/317 (BANOLI)
|
1704002018NRG24100820230072486
|
11/08/2023
|
KUWARRAJ PARIHAR
|
1704002018WL004334
|
KUWARRAJ PARIHAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
KUWARRAJPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
DATIA
|
MP-04-002-018-002/318 (BANOLI)
|
1704002018NRG24100820230072487
|
11/08/2023
|
CHANDRASHEKHAR PRAJAPATI
|
1704002018WL004334
|
CHANDRASHEKHAR PRAJAPATI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
CHANDRASHEKHARPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
DATIA
|
MP-04-002-018-002/319 (BANOLI)
|
1704002018NRG24100820230072488
|
11/08/2023
|
lala kumar parihar
|
1704002018WL004334
|
lala kumar parihar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
lalakumarparihar
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
DATIA
|
MP-04-002-018-002/320 (BANOLI)
|
1704002018NRG24100820230072489
|
11/08/2023
|
usha patwa
|
1704002018WL004334
|
usha patwa
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
ushapatwa
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
DATIA
|
MP-04-002-018-002/36 (BANOLI)
|
1704002018NRG24100820230072491
|
11/08/2023
|
KUSMA PRAJAPATI
|
1704002018WL004334
|
KUSMA PRAJAPATI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
KUSMAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
DATIA
|
MP-04-002-049-003/250 (BHITORA)
|
1704002049NRG24110820230073018
|
11/08/2023
|
BHEEMCHANDRA AHIRWAR
|
1704002049WL004367
|
BHEEMCHANDRA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
BHEEMCHANDRAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
DATIA
|
MP-04-002-049-003/251 (BHITORA)
|
1704002049NRG24110820230073019
|
11/08/2023
|
SOMBATI AHIRWAR
|
1704002049WL004367
|
SOMBATI AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
SOMBATIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
DATIA
|
MP-04-002-049-003/252 (BHITORA)
|
1704002049NRG24110820230073020
|
11/08/2023
|
HEMLATA AHIRWAR
|
1704002049WL004367
|
HEMLATA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
HEMLATAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
DATIA
|
MP-04-002-049-003/253 (BHITORA)
|
1704002049NRG24110820230073021
|
11/08/2023
|
RAJJAN AHIRWAR
|
1704002049WL004367
|
RAJJAN AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
RAJJANAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
DATIA
|
MP-04-002-049-003/254 (BHITORA)
|
1704002049NRG24110820230073022
|
11/08/2023
|
NANDANI DEVI
|
1704002049WL004367
|
NANDANI DEVI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
NANDANIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
DATIA
|
MP-04-002-049-003/256 (BHITORA)
|
1704002049NRG24110820230073023
|
11/08/2023
|
BABEETA AHIRWAR
|
1704002049WL004367
|
BABEETA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
BABEETAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
DATIA
|
MP-04-002-049-003/257 (BHITORA)
|
1704002049NRG24110820230073024
|
11/08/2023
|
SHEEPA
|
1704002049WL004367
|
SHEEPA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
SHEEPA
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
DATIA
|
MP-04-002-049-003/258 (BHITORA)
|
1704002049NRG24110820230073025
|
11/08/2023
|
VANMALI AHIRWAR
|
1704002049WL004367
|
VANMALI AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
VANMALIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
DATIA
|
MP-04-002-049-003/259 (BHITORA)
|
1704002049NRG24110820230073026
|
11/08/2023
|
REKHA AHIRWAR
|
1704002049WL004367
|
REKHA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
REKHAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
DATIA
|
MP-04-002-049-003/260 (BHITORA)
|
1704002049NRG24110820230073027
|
11/08/2023
|
SHANKAR AHIRWAR
|
1704002049WL004367
|
SHANKAR AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
SHANKARAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
DATIA
|
MP-04-002-049-003/261 (BHITORA)
|
1704002049NRG24110820230073028
|
11/08/2023
|
RAMDEVI AHIRWAR
|
1704002049WL004367
|
RAMDEVI AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
RAMDEVIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
DATIA
|
MP-04-002-049-003/262 (BHITORA)
|
1704002049NRG24110820230073029
|
11/08/2023
|
RANI AHIRWAR
|
1704002049WL004367
|
RANI AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
RANIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
DATIA
|
MP-04-002-049-003/263 (BHITORA)
|
1704002049NRG24110820230073030
|
11/08/2023
|
SATENDRA AHIRWAR
|
1704002049WL004367
|
SATENDRA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
SATENDRAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
DATIA
|
MP-04-002-049-003/267 (BHITORA)
|
1704002049NRG24110820230073031
|
11/08/2023
|
SIROBAN AHIRWAR
|
1704002049WL004367
|
SIROBAN AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
SIROBANAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
DATIA
|
MP-04-002-049-003/269 (BHITORA)
|
1704002049NRG24110820230073032
|
11/08/2023
|
DEEPAK AHIRWAR
|
1704002049WL004367
|
DEEPAK AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
DEEPAKAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
DATIA
|
MP-04-002-049-003/271 (BHITORA)
|
1704002049NRG24110820230073034
|
11/08/2023
|
SADHNA AHIRWAR
|
1704002049WL004367
|
SADHNA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
SADHNAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
DATIA
|
MP-04-002-049-003/272 (BHITORA)
|
1704002049NRG24110820230073035
|
11/08/2023
|
SANTOSHI AHIRWAR
|
1704002049WL004367
|
SANTOSHI AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
SANTOSHIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
DATIA
|
MP-04-002-049-003/275 (BHITORA)
|
1704002049NRG24110820230073036
|
11/08/2023
|
VINITA DEVI AHIRWAR
|
1704002049WL004367
|
VINITA DEVI AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
VINITADEVIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
114
|
DATIA
|
MP-04-002-049-003/277 (BHITORA)
|
1704002049NRG24110820230073037
|
11/08/2023
|
SUSHEELA AHIRWAR
|
1704002049WL004367
|
SUSHEELA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
SUSHEELAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
DATIA
|
MP-04-002-049-003/278 (BHITORA)
|
1704002049NRG24110820230073038
|
11/08/2023
|
GEETA AHIRWAR
|
1704002049WL004367
|
GEETA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
GEETAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
DATIA
|
MP-04-002-049-003/279 (BHITORA)
|
1704002049NRG24110820230073039
|
11/08/2023
|
SAGAR AHIRWAR
|
1704002049WL004367
|
SAGAR AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
SAGARAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
DATIA
|
MP-04-002-049-003/280 (BHITORA)
|
1704002049NRG24110820230073040
|
11/08/2023
|
KALA DEVI AHIRWAR
|
1704002049WL004367
|
KALA DEVI AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
KALADEVIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
DATIA
|
MP-04-002-049-003/284 (BHITORA)
|
1704002049NRG24110820230073041
|
11/08/2023
|
RAJENDRA AHIRWAR
|
1704002049WL004367
|
RAJENDRA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
RAJENDRAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
DATIA
|
MP-04-002-049-003/285 (BHITORA)
|
1704002049NRG24110820230073042
|
11/08/2023
|
RAHUL AHIRWAR
|
1704002049WL004367
|
RAHUL AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
RAHULAHIRWAR
|
UNION BANK OF INDIA(508500)
|
120
|
DATIA
|
MP-04-002-049-003/286 (BHITORA)
|
1704002049NRG24110820230073043
|
11/08/2023
|
ANAND RAO
|
1704002049WL004367
|
ANAND RAO
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
ANANDRAO
|
PUNJAB NATIONAL BANK(508568)
|
121
|
DATIA
|
MP-04-002-049-003/287 (BHITORA)
|
1704002049NRG24110820230073044
|
11/08/2023
|
JYOTI AHIRWAR
|
1704002049WL004367
|
JYOTI AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
JYOTIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
DATIA
|
MP-04-002-049-003/288 (BHITORA)
|
1704002049NRG24110820230073045
|
11/08/2023
|
MULAYAM SINGH AHIRWAR
|
1704002049WL004367
|
MULAYAM SINGH AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
MULAYAMSINGHAHIRWAR
|
IDBI BANK(607095)
|
123
|
DATIA
|
MP-04-002-049-003/289 (BHITORA)
|
1704002049NRG24110820230073046
|
11/08/2023
|
RANJEET AHIRWAR
|
1704002049WL004367
|
RANJEET AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
RANJEETAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
DATIA
|
MP-04-002-049-003/290 (BHITORA)
|
1704002049NRG24110820230073047
|
11/08/2023
|
BABITA AHIRWAR
|
1704002049WL004367
|
BABITA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
BABITAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
DATIA
|
MP-04-002-049-003/291 (BHITORA)
|
1704002049NRG24110820230073048
|
11/08/2023
|
SURBHI AHIRWAR
|
1704002049WL004367
|
SURBHI AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
SURBHIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
DATIA
|
MP-04-002-049-003/292 (BHITORA)
|
1704002049NRG24110820230073049
|
11/08/2023
|
NAVNEET AHIRWAR
|
1704002049WL004367
|
NAVNEET AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
NAVNEETAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
DATIA
|
MP-04-002-049-003/294 (BHITORA)
|
1704002049NRG24110820230073050
|
11/08/2023
|
SONA AHIRWAR
|
1704002049WL004367
|
SONA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
SONAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
DATIA
|
MP-04-002-049-003/295 (BHITORA)
|
1704002049NRG24110820230073051
|
11/08/2023
|
VIMLA AHIRWAR
|
1704002049WL004367
|
VIMLA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
VIMLAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
DATIA
|
MP-04-002-049-003/296 (BHITORA)
|
1704002049NRG24110820230073052
|
11/08/2023
|
SHAILENDRA AHIRWAR
|
1704002049WL004367
|
SHAILENDRA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
SHAILENDRAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
DATIA
|
MP-04-002-049-003/297 (BHITORA)
|
1704002049NRG24110820230073053
|
11/08/2023
|
ARVIND AHIRWAR
|
1704002049WL004367
|
ARVIND AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
ARVINDAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
DATIA
|
MP-04-002-049-003/298 (BHITORA)
|
1704002049NRG24110820230073054
|
11/08/2023
|
MATHURA DEVI AHIRWAR
|
1704002049WL004367
|
MATHURA DEVI AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
MATHURADEVIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
DATIA
|
MP-04-002-049-003/299 (BHITORA)
|
1704002049NRG24110820230073055
|
11/08/2023
|
RAKSHA AHIRWAR
|
1704002049WL004367
|
RAKSHA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
RAKSHAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
DATIA
|
MP-04-002-049-003/300 (BHITORA)
|
1704002049NRG24110820230073056
|
11/08/2023
|
SURAJ AHIRWAR
|
1704002049WL004367
|
SURAJ AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
SURAJAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
DATIA
|
MP-04-002-049-003/301 (BHITORA)
|
1704002049NRG24110820230073057
|
11/08/2023
|
RAMESH AHIRWAR
|
1704002049WL004367
|
RAMESH AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
RAMESHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
DATIA
|
MP-04-002-049-003/302 (BHITORA)
|
1704002049NRG24110820230073058
|
11/08/2023
|
SANKET AHIRWAR
|
1704002049WL004367
|
SANKET AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
SANKETAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
DATIA
|
MP-04-002-049-003/303 (BHITORA)
|
1704002049NRG24110820230073059
|
11/08/2023
|
OMPRAKASH AHIRWAR
|
1704002049WL004367
|
OMPRAKASH AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
OMPRAKASHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
DATIA
|
MP-04-002-049-003/304 (BHITORA)
|
1704002049NRG24110820230073060
|
11/08/2023
|
ANAND AHIRWAR
|
1704002049WL004367
|
ANAND AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
ANANDAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
DATIA
|
MP-04-002-049-003/305 (BHITORA)
|
1704002049NRG24110820230073061
|
11/08/2023
|
RAJKUMAR AHIRWAR
|
1704002049WL004367
|
RAJKUMAR AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
RAJKUMARAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
DATIA
|
MP-04-002-049-003/307 (BHITORA)
|
1704002049NRG24110820230073062
|
11/08/2023
|
RAJA AHIRWAR
|
1704002049WL004367
|
RAJA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
RAJAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
DATIA
|
MP-04-002-049-003/310 (BHITORA)
|
1704002049NRG24110820230073063
|
11/08/2023
|
AJAY AHIRWAR
|
1704002049WL004367
|
AJAY AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
AJAYAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
DATIA
|
MP-04-002-049-003/311 (BHITORA)
|
1704002049NRG24110820230073064
|
11/08/2023
|
LOKENDRA AHIRWAR
|
1704002049WL004367
|
LOKENDRA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
LOKENDRAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
DATIA
|
MP-04-002-049-005/102-A (BHITORA)
|
1704002049NRG24110820230073065
|
11/08/2023
|
Kashiram
|
1704002049WL004367
|
Kashiram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
Kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
DATIA
|
MP-04-002-049-005/113-A (BHITORA)
|
1704002049NRG24110820230073066
|
11/08/2023
|
Foolvati
|
1704002049WL004367
|
Foolvati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
Foolvati
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
DATIA
|
MP-04-002-049-005/136 (BHITORA)
|
1704002049NRG24110820230073068
|
11/08/2023
|
Reshama
|
1704002049WL004367
|
Reshama
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
Reshama
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
DATIA
|
MP-04-002-049-005/242 (BHITORA)
|
1704002049NRG24110820230073075
|
11/08/2023
|
malkhan
|
1704002049WL004367
|
malkhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
DATIA
|
MP-04-002-049-005/314 (BHITORA)
|
1704002049NRG24110820230073076
|
11/08/2023
|
JAGDEESH PAL
|
1704002049WL004367
|
JAGDEESH PAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
JAGDEESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
DATIA
|
MP-04-002-049-005/315 (BHITORA)
|
1704002049NRG24110820230073077
|
11/08/2023
|
BALRAM PAL
|
1704002049WL004367
|
BALRAM PAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
BALRAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
DATIA
|
MP-04-002-049-005/316 (BHITORA)
|
1704002049NRG24110820230073078
|
11/08/2023
|
ANIL KUMAR PAL
|
1704002049WL004367
|
ANIL KUMAR PAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
ANILKUMARPAL
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
DATIA
|
MP-04-002-049-005/317 (BHITORA)
|
1704002049NRG24110820230073079
|
11/08/2023
|
AJEET KUMAR AHIRWAR
|
1704002049WL004367
|
AJEET KUMAR AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
AJEETKUMARAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
DATIA
|
MP-04-002-049-005/319 (BHITORA)
|
1704002049NRG24110820230073080
|
11/08/2023
|
SARDAR
|
1704002049WL004367
|
SARDAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
SARDAR
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
DATIA
|
MP-04-002-049-005/32-A (BHITORA)
|
1704002049NRG24110820230073081
|
11/08/2023
|
Nahar Singh
|
1704002049WL004367
|
Nahar Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
NaharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
DATIA
|
MP-04-002-049-005/32-A (BHITORA)
|
1704002049NRG24110820230073082
|
11/08/2023
|
Surekha
|
1704002049WL004367
|
Surekha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
Surekha
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
DATIA
|
MP-04-002-049-005/32-B (BHITORA)
|
1704002049NRG24110820230073083
|
11/08/2023
|
Sovran singh
|
1704002049WL004367
|
Sovran singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
Sovransingh
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
DATIA
|
MP-04-002-049-005/320 (BHITORA)
|
1704002049NRG24110820230073084
|
11/08/2023
|
AMIT AHIRWAR
|
1704002049WL004367
|
AMIT AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
AMITAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
DATIA
|
MP-04-002-049-005/322 (BHITORA)
|
1704002049NRG24110820230073085
|
11/08/2023
|
JITENDRA AHIRWAR
|
1704002049WL004367
|
JITENDRA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
JITENDRAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
DATIA
|
MP-04-002-049-005/323 (BHITORA)
|
1704002049NRG24110820230073086
|
11/08/2023
|
SAROJ
|
1704002049WL004367
|
SAROJ
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
DATIA
|
MP-04-002-049-005/324 (BHITORA)
|
1704002049NRG24110820230073087
|
11/08/2023
|
SURESH
|
1704002049WL004367
|
SURESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
DATIA
|
MP-04-002-049-005/325 (BHITORA)
|
1704002049NRG24110820230073088
|
11/08/2023
|
AJAY PAL
|
1704002049WL004367
|
AJAY PAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
AJAYPAL
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
DATIA
|
MP-04-002-049-005/326 (BHITORA)
|
1704002049NRG24110820230073089
|
11/08/2023
|
ANEETA
|
1704002049WL004367
|
ANEETA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
ANEETA
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
DATIA
|
MP-04-002-049-005/327 (BHITORA)
|
1704002049NRG24110820230073090
|
11/08/2023
|
DHARMENDRA ADIWASI
|
1704002049WL004367
|
DHARMENDRA ADIWASI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
DHARMENDRAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
DATIA
|
MP-04-002-049-005/328 (BHITORA)
|
1704002049NRG24110820230073091
|
11/08/2023
|
DEEPAK ADIWASI
|
1704002049WL004367
|
DEEPAK ADIWASI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
DEEPAKADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
DATIA
|
MP-04-002-049-005/330 (BHITORA)
|
1704002049NRG24110820230073092
|
11/08/2023
|
RAMKISHAN
|
1704002049WL004367
|
RAMKISHAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
RAMKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
DATIA
|
MP-04-002-049-005/332 (BHITORA)
|
1704002049NRG24110820230073093
|
11/08/2023
|
hardas
|
1704002049WL004367
|
hardas
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
hardas
|
PUNJAB NATIONAL BANK(508568)
|
164
|
DATIA
|
MP-04-002-049-005/337 (BHITORA)
|
1704002049NRG24110820230073095
|
11/08/2023
|
RAHUL AHIRWAR
|
1704002049WL004367
|
RAHUL AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
RAHULAHIRWAR
|
STATE BANK OF INDIA(508548)
|
165
|
DATIA
|
MP-04-002-049-005/338 (BHITORA)
|
1704002049NRG24110820230073096
|
11/08/2023
|
MINI AHIRWAR
|
1704002049WL004367
|
MINI AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
MINIAHIRWAR
|
BANK OF INDIA(508505)
|
166
|
DATIA
|
MP-04-002-049-005/339 (BHITORA)
|
1704002049NRG24110820230073097
|
11/08/2023
|
RAJNI DEVI
|
1704002049WL004367
|
RAJNI DEVI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
RAJNIDEVI
|
BANK OF INDIA(508505)
|
167
|
DATIA
|
MP-04-002-049-005/342 (BHITORA)
|
1704002049NRG24110820230073098
|
11/08/2023
|
RAMSAKHI
|
1704002049WL004367
|
RAMSAKHI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
RAMSAKHI
|
BANK OF INDIA(508505)
|
168
|
DATIA
|
MP-04-002-049-005/343 (BHITORA)
|
1704002049NRG24110820230073099
|
11/08/2023
|
BHAVNA AHIRWAR
|
1704002049WL004367
|
BHAVNA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
BHAVNAAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
169
|
DATIA
|
MP-04-002-049-005/344 (BHITORA)
|
1704002049NRG24110820230073100
|
11/08/2023
|
JAGMOHAN AHIRWAR
|
1704002049WL004367
|
JAGMOHAN AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
JAGMOHANAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
170
|
DATIA
|
MP-04-002-049-005/347 (BHITORA)
|
1704002049NRG24110820230073101
|
11/08/2023
|
SATYAVATI AHIRWAR
|
1704002049WL004367
|
SATYAVATI AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
SATYAVATIAHIRWAR
|
INDIAN OVERSEAS BANK(508541)
|
171
|
DATIA
|
MP-04-002-049-005/348 (BHITORA)
|
1704002049NRG24110820230073102
|
11/08/2023
|
VINOD
|
1704002049WL004367
|
VINOD
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
DATIA
|
MP-04-002-049-005/349 (BHITORA)
|
1704002049NRG24110820230073103
|
11/08/2023
|
KALAVATI
|
1704002049WL004367
|
KALAVATI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
173
|
DATIA
|
MP-04-002-049-005/350 (BHITORA)
|
1704002049NRG24110820230073104
|
11/08/2023
|
DHARMENDRA AHIRWAR
|
1704002049WL004367
|
DHARMENDRA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
DHARMENDRAAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
174
|
DATIA
|
MP-04-002-049-005/351 (BHITORA)
|
1704002049NRG24110820230073105
|
11/08/2023
|
ARTI AHIRWAR
|
1704002049WL004367
|
ARTI AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
ARTIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
175
|
DATIA
|
MP-04-002-049-005/352 (BHITORA)
|
1704002049NRG24110820230073106
|
11/08/2023
|
SUNITA AHIRWAR
|
1704002049WL004367
|
SUNITA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
SUNITAAHIRWAR
|
BANK OF INDIA(508505)
|
176
|
DATIA
|
MP-04-002-049-005/353 (BHITORA)
|
1704002049NRG24110820230073107
|
11/08/2023
|
BHEEM KUMAR
|
1704002049WL004367
|
BHEEM KUMAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
BHEEMKUMAR
|
BANK OF INDIA(508505)
|
177
|
DATIA
|
MP-04-002-049-005/355 (BHITORA)
|
1704002049NRG24110820230073109
|
11/08/2023
|
LAXMI DEVI AHIRWAR
|
1704002049WL004367
|
LAXMI DEVI AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
LAXMIDEVIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
DATIA
|
MP-04-002-049-005/356 (BHITORA)
|
1704002049NRG24110820230073110
|
11/08/2023
|
KAMLESH KUMAREE AHIRWAR
|
1704002049WL004367
|
KAMLESH KUMAREE AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
KAMLESHKUMAREEAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
DATIA
|
MP-04-002-049-005/357 (BHITORA)
|
1704002049NRG24110820230073111
|
11/08/2023
|
POONAM RAO BANDHU
|
1704002049WL004367
|
POONAM RAO BANDHU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
POONAMRAOBANDHU
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
DATIA
|
MP-04-002-049-005/358 (BHITORA)
|
1704002049NRG24110820230073112
|
11/08/2023
|
MANJULATA
|
1704002049WL004367
|
MANJULATA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
MANJULATA
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
DATIA
|
MP-04-002-049-005/359 (BHITORA)
|
1704002049NRG24110820230073113
|
11/08/2023
|
SADHNA DEVI
|
1704002049WL004367
|
SADHNA DEVI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
SADHNADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
DATIA
|
MP-04-002-049-005/360 (BHITORA)
|
1704002049NRG24110820230073114
|
11/08/2023
|
GIRENDRA SINGH AHIRWAR
|
1704002049WL004367
|
GIRENDRA SINGH AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
GIRENDRASINGHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
DATIA
|
MP-04-002-049-005/361 (BHITORA)
|
1704002049NRG24110820230073115
|
11/08/2023
|
NEETU AHIRWAR
|
1704002049WL004367
|
NEETU AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
NEETUAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
DATIA
|
MP-04-002-049-005/362 (BHITORA)
|
1704002049NRG24110820230073116
|
11/08/2023
|
POOJA AHIRWAR
|
1704002049WL004367
|
POOJA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
POOJAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
DATIA
|
MP-04-002-049-005/363 (BHITORA)
|
1704002049NRG24110820230073117
|
11/08/2023
|
DEEPAK AHIRWAR
|
1704002049WL004367
|
DEEPAK AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
DEEPAKAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
DATIA
|
MP-04-002-049-005/366 (BHITORA)
|
1704002049NRG24110820230073119
|
11/08/2023
|
SUSHMA KUMARI
|
1704002049WL004367
|
SUSHMA KUMARI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
SUSHMAKUMARI
|
STATE BANK OF INDIA(508548)
|
187
|
DATIA
|
MP-04-002-049-005/369 (BHITORA)
|
1704002049NRG24110820230073120
|
11/08/2023
|
MAJBOOT SINGH
|
1704002049WL004367
|
MAJBOOT SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
MAJBOOTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
188
|
DATIA
|
MP-04-002-049-005/370 (BHITORA)
|
1704002049NRG24110820230073121
|
11/08/2023
|
LAKHAN SINGH
|
1704002049WL004367
|
LAKHAN SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
LAKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
189
|
DATIA
|
MP-04-002-049-005/373 (BHITORA)
|
1704002049NRG24110820230073123
|
11/08/2023
|
RAMSHRI AHIRWAR
|
1704002049WL004367
|
RAMSHRI AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
RAMSHRIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
DATIA
|
MP-04-002-049-005/374 (BHITORA)
|
1704002049NRG24110820230073124
|
11/08/2023
|
BHEEMKUMAR
|
1704002049WL004367
|
BHEEMKUMAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
BHEEMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
191
|
DATIA
|
MP-04-002-049-005/376 (BHITORA)
|
1704002049NRG24110820230073125
|
11/08/2023
|
DEVKA
|
1704002049WL004367
|
DEVKA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
DEVKA
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
DATIA
|
MP-04-002-049-005/380 (BHITORA)
|
1704002049NRG24110820230073127
|
11/08/2023
|
ANNOO
|
1704002049WL004367
|
ANNOO
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
ANNOO
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
DATIA
|
MP-04-002-049-005/382 (BHITORA)
|
1704002049NRG24110820230073128
|
11/08/2023
|
BHAIYALAL
|
1704002049WL004367
|
BHAIYALAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
BHAIYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
DATIA
|
MP-04-002-049-005/386 (BHITORA)
|
1704002049NRG24110820230073130
|
11/08/2023
|
vinod dohre
|
1704002049WL004367
|
vinod dohre
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
vinoddohre
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
DATIA
|
MP-04-002-049-005/387 (BHITORA)
|
1704002049NRG24110820230073131
|
11/08/2023
|
Dil kunwar pal
|
1704002049WL004367
|
Dil kunwar pal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
Dilkunwarpal
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
DATIA
|
MP-04-002-049-005/388 (BHITORA)
|
1704002049NRG24110820230073132
|
11/08/2023
|
UNGAN DEVI PAL
|
1704002049WL004367
|
UNGAN DEVI PAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
UNGANDEVIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
DATIA
|
MP-04-002-049-005/389 (BHITORA)
|
1704002049NRG24110820230073133
|
11/08/2023
|
FOOL SINGH PAL
|
1704002049WL004367
|
FOOL SINGH PAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
FOOLSINGHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
DATIA
|
MP-04-002-049-005/39-A (BHITORA)
|
1704002049NRG24110820230073135
|
11/08/2023
|
Arti Ahirwar
|
1704002049WL004367
|
Arti Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
ArtiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
199
|
DATIA
|
MP-04-002-049-005/391 (BHITORA)
|
1704002049NRG24110820230073136
|
11/08/2023
|
LAXMI
|
1704002049WL004367
|
LAXMI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
DATIA
|
MP-04-002-049-005/392 (BHITORA)
|
1704002049NRG24110820230073137
|
11/08/2023
|
NEERAJ KUMAR DOHRE
|
1704002049WL004367
|
NEERAJ KUMAR DOHRE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
NEERAJKUMARDOHRE
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
DATIA
|
MP-04-002-049-005/393 (BHITORA)
|
1704002049NRG24110820230073138
|
11/08/2023
|
RAVI KUMAR DOHRE
|
1704002049WL004367
|
RAVI KUMAR DOHRE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
RAVIKUMARDOHRE
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
DATIA
|
MP-04-002-049-005/394 (BHITORA)
|
1704002049NRG24110820230073139
|
11/08/2023
|
RAMKUMARI PAL
|
1704002049WL004367
|
RAMKUMARI PAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
RAMKUMARIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
DATIA
|
MP-04-002-049-005/395 (BHITORA)
|
1704002049NRG24110820230073140
|
11/08/2023
|
RANI GURJAR
|
1704002049WL004367
|
RANI GURJAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
RANIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
DATIA
|
MP-04-002-049-005/396 (BHITORA)
|
1704002049NRG24110820230073141
|
11/08/2023
|
PANKAJ AHIRWAR
|
1704002049WL004367
|
PANKAJ AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
PANKAJAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
DATIA
|
MP-04-002-049-005/48 (BHITORA)
|
1704002049NRG24110820230073143
|
11/08/2023
|
Bhagvat singh Ahirwar
|
1704002049WL004367
|
Bhagvat singh Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
BhagvatsinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
DATIA
|
MP-04-002-078-001/2614 (CHITUWA)
|
1704002078NRG24100820230072544
|
11/08/2023
|
MUKESH MOGIYA
|
1704002078WL004337
|
MUKESH MOGIYA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
MUKESHMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
289289
|
289289
|
|
|
|
|
|
|
|
207
|
DATIA
|
MP-04-002-049-005/221 (BHITORA)
|
1704002049NRG24110820230073074
|
11/08/2023
|
nandani
|
1704002049WL004367
|
nandani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
nandani
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
DATIA
|
MP-04-002-078-001/107-A (CHITUWA)
|
1704002078NRG24100820230072537
|
11/08/2023
|
lajvanti
|
1704002078WL004337
|
lajvanti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
lajvanti
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
DATIA
|
MP-04-002-078-001/2588 (CHITUWA)
|
1704002078NRG24100820230072540
|
11/08/2023
|
BALRAM RAI
|
1704002078WL004337
|
BALRAM RAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
BALRAMRAI
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
DATIA
|
MP-04-002-078-001/2610 (CHITUWA)
|
1704002078NRG24100820230072541
|
11/08/2023
|
GUDDI DEVI
|
1704002078WL004337
|
GUDDI DEVI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
GUDDIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
DATIA
|
MP-04-002-078-001/2611 (CHITUWA)
|
1704002078NRG24100820230072542
|
11/08/2023
|
MEENA MOGIYA
|
1704002078WL004337
|
MEENA MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
MEENAMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
DATIA
|
MP-04-002-078-001/2613 (CHITUWA)
|
1704002078NRG24100820230072543
|
11/08/2023
|
CHANDANI MOGIYA
|
1704002078WL004337
|
CHANDANI MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
CHANDANIMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
DATIA
|
MP-04-002-078-001/2615 (CHITUWA)
|
1704002078NRG24100820230072545
|
11/08/2023
|
VEER SINGH
|
1704002078WL004337
|
VEER SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
VEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
DATIA
|
MP-04-002-078-001/2617 (CHITUWA)
|
1704002078NRG24100820230072546
|
11/08/2023
|
KASHMIRI MOGIYA
|
1704002078WL004337
|
KASHMIRI MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
KASHMIRIMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
DATIA
|
MP-04-002-078-001/2618 (CHITUWA)
|
1704002078NRG24100820230072547
|
11/08/2023
|
ASHOK MOGIYA
|
1704002078WL004337
|
ASHOK MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
ASHOKMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
DATIA
|
MP-04-002-078-001/2619 (CHITUWA)
|
1704002078NRG24100820230072548
|
11/08/2023
|
HARCHARAN MOGIYA
|
1704002078WL004337
|
HARCHARAN MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
HARCHARANMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
DATIA
|
MP-04-002-078-001/2621 (CHITUWA)
|
1704002078NRG24100820230072549
|
11/08/2023
|
MONU MOGIYA
|
1704002078WL004337
|
MONU MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
MONUMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
DATIA
|
MP-04-002-078-001/2622 (CHITUWA)
|
1704002078NRG24100820230072550
|
11/08/2023
|
CHANDRABHAN SINGH MOGIYA
|
1704002078WL004337
|
CHANDRABHAN SINGH MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
CHANDRABHANSINGHMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
DATIA
|
MP-04-002-078-001/2623 (CHITUWA)
|
1704002078NRG24100820230072551
|
11/08/2023
|
RAMRATI PRAJAPATI
|
1704002078WL004337
|
RAMRATI PRAJAPATI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
RAMRATIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
DATIA
|
MP-04-002-078-001/2624 (CHITUWA)
|
1704002078NRG24100820230072552
|
11/08/2023
|
VARSHA MOGIYA
|
1704002078WL004337
|
VARSHA MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
VARSHAMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
DATIA
|
MP-04-002-078-001/2625 (CHITUWA)
|
1704002078NRG24100820230072553
|
11/08/2023
|
JAY SINGH ADIWASI
|
1704002078WL004337
|
JAY SINGH ADIWASI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
JAYSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
DATIA
|
MP-04-002-078-001/2626 (CHITUWA)
|
1704002078NRG24100820230072554
|
11/08/2023
|
RAKESH MOGIYA
|
1704002078WL004337
|
RAKESH MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
RAKESHMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
DATIA
|
MP-04-002-078-001/2627 (CHITUWA)
|
1704002078NRG24100820230072555
|
11/08/2023
|
DEVI MOGIYA
|
1704002078WL004337
|
DEVI MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
DEVIMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
DATIA
|
MP-04-002-078-001/2628 (CHITUWA)
|
1704002078NRG24100820230072556
|
11/08/2023
|
JEJERAM
|
1704002078WL004337
|
JEJERAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
JEJERAM
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
DATIA
|
MP-04-002-078-001/2629 (CHITUWA)
|
1704002078NRG24100820230072557
|
11/08/2023
|
RANI MOGIYA
|
1704002078WL004337
|
RANI MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
RANIMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
DATIA
|
MP-04-002-078-001/2630 (CHITUWA)
|
1704002078NRG24100820230072558
|
11/08/2023
|
DEEPAK
|
1704002078WL004337
|
DEEPAK
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
DATIA
|
MP-04-002-078-001/2631 (CHITUWA)
|
1704002078NRG24100820230072559
|
11/08/2023
|
BALLU PRAJAPATI
|
1704002078WL004337
|
BALLU PRAJAPATI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
BALLUPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
DATIA
|
MP-04-002-078-001/2632 (CHITUWA)
|
1704002078NRG24100820230072560
|
11/08/2023
|
DAYAL SINGH MOGIYA
|
1704002078WL004337
|
DAYAL SINGH MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
DAYALSINGHMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
DATIA
|
MP-04-002-078-001/2633 (CHITUWA)
|
1704002078NRG24100820230072561
|
11/08/2023
|
SAPNA MOGIYA
|
1704002078WL004337
|
SAPNA MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
SAPNAMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
DATIA
|
MP-04-002-078-001/2634 (CHITUWA)
|
1704002078NRG24100820230072562
|
11/08/2023
|
kundan singh
|
1704002078WL004337
|
kundan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
kundansingh
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
DATIA
|
MP-04-002-078-001/2635 (CHITUWA)
|
1704002078NRG24100820230072563
|
11/08/2023
|
BANTI
|
1704002078WL004337
|
BANTI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
DATIA
|
MP-04-002-078-001/2636 (CHITUWA)
|
1704002078NRG24100820230072564
|
11/08/2023
|
GOMATI BAI
|
1704002078WL004337
|
GOMATI BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
GOMATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
DATIA
|
MP-04-002-078-001/2637 (CHITUWA)
|
1704002078NRG24100820230072565
|
11/08/2023
|
JAMUNA MOGIYA
|
1704002078WL004337
|
JAMUNA MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
JAMUNAMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
DATIA
|
MP-04-002-078-001/2638 (CHITUWA)
|
1704002078NRG24100820230072566
|
11/08/2023
|
AJAY MOGIYA
|
1704002078WL004337
|
AJAY MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
AJAYMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
DATIA
|
MP-04-002-078-001/2640 (CHITUWA)
|
1704002078NRG24100820230072567
|
11/08/2023
|
SHASHI MOGIYA
|
1704002078WL004337
|
SHASHI MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
SHASHIMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
DATIA
|
MP-04-002-078-001/2641 (CHITUWA)
|
1704002078NRG24100820230072568
|
11/08/2023
|
PRITI
|
1704002078WL004337
|
PRITI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
PRITI
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
DATIA
|
MP-04-002-078-001/2642 (CHITUWA)
|
1704002078NRG24100820230072569
|
11/08/2023
|
RAJKUMAR MOGIYA
|
1704002078WL004337
|
RAJKUMAR MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
RAJKUMARMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
DATIA
|
MP-04-002-078-001/2643 (CHITUWA)
|
1704002078NRG24100820230072570
|
11/08/2023
|
SULTAN SINGH MOGIYA
|
1704002078WL004337
|
SULTAN SINGH MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
SULTANSINGHMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
DATIA
|
MP-04-002-078-001/2645 (CHITUWA)
|
1704002078NRG24100820230072571
|
11/08/2023
|
CHANDNI ADIWASI
|
1704002078WL004337
|
CHANDNI ADIWASI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
CHANDNIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
DATIA
|
MP-04-002-078-001/2646 (CHITUWA)
|
1704002078NRG24100820230072572
|
11/08/2023
|
SHANTI
|
1704002078WL004337
|
SHANTI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
SHANTI
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
DATIA
|
MP-04-002-078-001/2647 (CHITUWA)
|
1704002078NRG24100820230072573
|
11/08/2023
|
kailsh mogia
|
1704002078WL004337
|
kailsh mogia
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
kailshmogia
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
DATIA
|
MP-04-002-078-001/2648 (CHITUWA)
|
1704002078NRG24100820230072574
|
11/08/2023
|
dhanmanti
|
1704002078WL004337
|
dhanmanti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
dhanmanti
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
DATIA
|
MP-04-002-078-001/2649 (CHITUWA)
|
1704002078NRG24100820230072575
|
11/08/2023
|
TRIVENI MOGIYA
|
1704002078WL004337
|
TRIVENI MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
TRIVENIMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
DATIA
|
MP-04-002-078-001/2650 (CHITUWA)
|
1704002078NRG24100820230072576
|
11/08/2023
|
POORAN SINGH ADIWASI
|
1704002078WL004337
|
POORAN SINGH ADIWASI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
POORANSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
DATIA
|
MP-04-002-078-001/2651 (CHITUWA)
|
1704002078NRG24100820230072577
|
11/08/2023
|
FULESWARI MOGIYA
|
1704002078WL004337
|
FULESWARI MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
FULESWARIMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
DATIA
|
MP-04-002-078-001/2652 (CHITUWA)
|
1704002078NRG24100820230072578
|
11/08/2023
|
BALRAM MOGIYA
|
1704002078WL004337
|
BALRAM MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
BALRAMMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
DATIA
|
MP-04-002-078-001/2653 (CHITUWA)
|
1704002078NRG24100820230072579
|
11/08/2023
|
CHOTU MOGIYA
|
1704002078WL004337
|
CHOTU MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
CHOTUMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
DATIA
|
MP-04-002-078-001/2654 (CHITUWA)
|
1704002078NRG24100820230072580
|
11/08/2023
|
MANGAL SINGH
|
1704002078WL004337
|
MANGAL SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
DATIA
|
MP-04-002-078-001/2655 (CHITUWA)
|
1704002078NRG24100820230072581
|
11/08/2023
|
GANGA PARDI
|
1704002078WL004337
|
GANGA PARDI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
GANGAPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
DATIA
|
MP-04-002-078-001/2656 (CHITUWA)
|
1704002078NRG24100820230072582
|
11/08/2023
|
REKHA MOGIYA
|
1704002078WL004337
|
REKHA MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
REKHAMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
DATIA
|
MP-04-002-078-001/2657 (CHITUWA)
|
1704002078NRG24100820230072583
|
11/08/2023
|
JANDEL MOGIYA
|
1704002078WL004337
|
JANDEL MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
JANDELMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
DATIA
|
MP-04-002-078-001/2658 (CHITUWA)
|
1704002078NRG24100820230072584
|
11/08/2023
|
SOORAJ MOGIYA
|
1704002078WL004337
|
SOORAJ MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
SOORAJMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
DATIA
|
MP-04-002-078-001/2659 (CHITUWA)
|
1704002078NRG24100820230072585
|
11/08/2023
|
JAGDEESH MOGIYA
|
1704002078WL004337
|
JAGDEESH MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
JAGDEESHMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
DATIA
|
MP-04-002-078-001/2660 (CHITUWA)
|
1704002078NRG24100820230072586
|
11/08/2023
|
GOVINDA MOGIYA
|
1704002078WL004337
|
GOVINDA MOGIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679430455
|
|
GOVINDAMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392938
|
392938
|
|
|
|
|
|
|
|