|
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-04-002-011-001/11-A
(RAWARI)
|
1704002011NRG25140520240028206
|
14/05/2024
|
Rachna Yadav
|
1704002011WL001245
|
Rachna Yadav
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
RachnaYadav
|
BANK OF BARODA(606985)
|
|
2
|
DATIA
|
MP-04-002-011-001/31
(RAWARI)
|
1704002011NRG25140520240028220
|
14/05/2024
|
GULAV CHAND
|
1704002011WL001245
|
GULAV CHAND
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
GULAVCHAND
|
BANK OF BARODA(606985)
|
|
3
|
DATIA
|
MP-04-002-011-002/140
(RAWARI)
|
1704002011NRG25140520240028241
|
14/05/2024
|
SANTARAM
|
1704002011WL001245
|
SANTARAM
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
SANTARAM
|
UCO BANK(607066)
|
|
4
|
DATIA
|
MP-04-002-011-002/154
(RAWARI)
|
1704002011NRG25140520240028243
|
14/05/2024
|
SANTRAM
|
1704002011WL001245
|
SANTRAM
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
SANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DATIA
|
MP-04-002-011-002/264-A
(RAWARI)
|
1704002011NRG25140520240028265
|
14/05/2024
|
Jitendra Sahu
|
1704002011WL001245
|
Jitendra Sahu
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
JitendraSahu
|
BANK OF BARODA(606985)
|
|
6
|
DATIA
|
MP-04-002-011-002/267-B
(RAWARI)
|
1704002011NRG25140520240028267
|
14/05/2024
|
MUKESH PATEL
|
1704002011WL001245
|
MUKESH PATEL
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
MUKESHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-04-002-122-003/42
(RAJPUR)
|
1704002122NRG25130520240027337
|
14/05/2024
|
Sunil kumar
|
1704002122WL001229
|
Sunil kumar
|
00051
|
MAHB0000268
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
Sunilkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
DATIA
|
MP-04-002-122-003/46
(RAJPUR)
|
1704002122NRG25130520240027338
|
14/05/2024
|
Pawan yadav
|
1704002122WL001229
|
Pawan yadav
|
00051
|
MAHB0000268
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
Pawanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DATIA
|
MP-04-002-122-003/48
(RAJPUR)
|
1704002122NRG25130520240027339
|
14/05/2024
|
Vandena Yadav
|
1704002122WL001229
|
Vandena Yadav
|
00051
|
MAHB0000268
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
VandenaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DATIA
|
MP-04-002-122-003/51
(RAJPUR)
|
1704002122NRG25130520240027340
|
14/05/2024
|
Asha yadav
|
1704002122WL001229
|
Asha yadav
|
00051
|
MAHB0000268
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
Ashayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DATIA
|
MP-04-002-122-003/52
(RAJPUR)
|
1704002122NRG25130520240027341
|
14/05/2024
|
Geeta
|
1704002122WL001229
|
Geeta
|
00051
|
MAHB0000268
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DATIA
|
MP-04-002-122-003/54
(RAJPUR)
|
1704002122NRG25130520240027343
|
14/05/2024
|
Rakhi
|
1704002122WL001229
|
Rakhi
|
00051
|
MAHB0000268
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
Rakhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
DATIA
|
MP-04-002-122-003/62
(RAJPUR)
|
1704002122NRG25130520240027345
|
14/05/2024
|
Kalyan Singh yadav
|
1704002122WL001229
|
Kalyan Singh yadav
|
00051
|
MAHB0000268
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
KalyanSinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-04-002-011-002/341-A
(RAWARI)
|
1704002011NRG25140520240028276
|
14/05/2024
|
Vipin Patel
|
1704002011WL001245
|
Vipin Patel
|
00089
|
CBIN0281424
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
VipinPatel
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-04-002-038-004/504
(KURETHA)
|
1704002038NRG25130520240026479
|
14/05/2024
|
Siya Baretha
|
1704002038WL001195
|
Siya Baretha
|
00089
|
CBIN0282317
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
SiyaBaretha
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DATIA
|
MP-04-002-038-004/505
(KURETHA)
|
1704002038NRG25130520240026480
|
14/05/2024
|
Pirdeep rajak
|
1704002038WL001195
|
Pirdeep rajak
|
00089
|
CBIN0282317
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
Pirdeeprajak
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DATIA
|
MP-04-002-038-004/507
(KURETHA)
|
1704002038NRG25130520240026481
|
14/05/2024
|
Malti Devi pal
|
1704002038WL001195
|
Malti Devi pal
|
00089
|
CBIN0282317
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
MaltiDevipal
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-04-002-038-004/519
(KURETHA)
|
1704002038NRG25130520240026487
|
14/05/2024
|
Brajesh yadav
|
1704002038WL001195
|
Brajesh yadav
|
00089
|
CBIN0282317
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
Brajeshyadav
|
BANK OF INDIA(508505)
|
|
19
|
DATIA
|
MP-04-002-038-004/533
(KURETHA)
|
1704002038NRG25130520240026489
|
14/05/2024
|
Omkar
|
1704002038WL001195
|
Omkar
|
00089
|
CBIN0282317
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
Omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DATIA
|
MP-04-002-038-004/546
(KURETHA)
|
1704002038NRG25130520240026490
|
14/05/2024
|
Lakshmi Devi
|
1704002038WL001195
|
Lakshmi Devi
|
00089
|
CBIN0282317
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
LakshmiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DATIA
|
MP-04-002-038-004/548
(KURETHA)
|
1704002038NRG25130520240026491
|
14/05/2024
|
Nisha
|
1704002038WL001195
|
Nisha
|
00089
|
CBIN0282317
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DATIA
|
MP-04-002-038-004/553
(KURETHA)
|
1704002038NRG25130520240026492
|
14/05/2024
|
Satyam
|
1704002038WL001195
|
Satyam
|
00089
|
CBIN0282317
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
Satyam
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DATIA
|
MP-04-002-038-004/563
(KURETHA)
|
1704002038NRG25130520240026494
|
14/05/2024
|
Khusbu
|
1704002038WL001195
|
Khusbu
|
00089
|
CBIN0282317
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
Khusbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DATIA
|
MP-04-002-038-004/576
(KURETHA)
|
1704002038NRG25130520240026497
|
14/05/2024
|
Seema yadav
|
1704002038WL001195
|
Seema yadav
|
00089
|
CBIN0282317
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
Seemayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
25
|
DATIA
|
MP-04-002-011-002/167-D
(RAWARI)
|
1704002011NRG25140520240028249
|
14/05/2024
|
Dileep Kumar Yadav
|
1704002011WL001245
|
Dileep Kumar Yadav
|
00165
|
IBKL0001630
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
DileepKumarYadav
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
26
|
DATIA
|
MP-04-002-011-001/39-B
(RAWARI)
|
1704002011NRG25140520240028230
|
14/05/2024
|
CHANDRAPAL SINGH YADAV
|
1704002011WL001245
|
CHANDRAPAL SINGH YADAV
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
CHANDRAPALSINGHYADAV
|
UCO BANK(607066)
|
|
27
|
DATIA
|
MP-04-002-011-002/135-A
(RAWARI)
|
1704002011NRG25140520240028237
|
14/05/2024
|
RAMKUMAR YADAV
|
1704002011WL001245
|
RAMKUMAR YADAV
|
00354
|
PUNB0059900
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
RAMKUMARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
28
|
DATIA
|
MP-04-002-011-001/30-B
(RAWARI)
|
1704002011NRG25140520240028219
|
14/05/2024
|
GEETA YADAV
|
1704002011WL001245
|
GEETA YADAV
|
00354
|
PUNB0063800
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
GEETAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-04-002-038-004/571
(KURETHA)
|
1704002038NRG25130520240026495
|
14/05/2024
|
Jay prakash yadav
|
1704002038WL001195
|
Jay prakash yadav
|
00354
|
PUNB0063800
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
Jayprakashyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-04-002-122-001/138-A
(RAJPUR)
|
1704002122NRG25130520240027328
|
14/05/2024
|
gokul
|
1704002122WL001229
|
gokul
|
00354
|
PUNB0063800
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
gokul
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
31
|
DATIA
|
MP-04-002-038-004/518
(KURETHA)
|
1704002038NRG25130520240026486
|
14/05/2024
|
Nakul
|
1704002038WL001195
|
Nakul
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
Nakul
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-04-002-038-004/558
(KURETHA)
|
1704002038NRG25130520240026493
|
14/05/2024
|
Sahdev yadav
|
1704002038WL001195
|
Sahdev yadav
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
Sahdevyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
33
|
DATIA
|
MP-04-002-018-002/16
(BANOLI)
|
1704002018NRG25140520240027691
|
14/05/2024
|
foolvati parihar
|
1704002018WL001236
|
foolvati parihar
|
00354
|
PUNB0130000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
foolvatiparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
34
|
DATIA
|
MP-04-002-038-004/509
(KURETHA)
|
1704002038NRG25130520240026483
|
14/05/2024
|
Preetee
|
1704002038WL001195
|
Preetee
|
00354
|
PUNB0138500
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
Preetee
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-04-002-038-004/511
(KURETHA)
|
1704002038NRG25130520240026484
|
14/05/2024
|
Mangal kushwaha
|
1704002038WL001195
|
Mangal kushwaha
|
00354
|
PUNB0138500
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
Mangalkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-04-002-038-004/517
(KURETHA)
|
1704002038NRG25130520240026485
|
14/05/2024
|
Rohit yadav.
|
1704002038WL001195
|
Rohit yadav.
|
00354
|
PUNB0138500
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
Rohityadav.
|
CANARA BANK(508532)
|
|
37
|
DATIA
|
MP-04-002-038-004/525
(KURETHA)
|
1704002038NRG25130520240026488
|
14/05/2024
|
Priti Devi yadav
|
1704002038WL001195
|
Priti Devi yadav
|
00354
|
PUNB0138500
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
PritiDeviyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-04-002-038-004/573
(KURETHA)
|
1704002038NRG25130520240026496
|
14/05/2024
|
Rekha yadav
|
1704002038WL001195
|
Rekha yadav
|
00354
|
PUNB0138500
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
Rekhayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
39
|
DATIA
|
MP-04-002-018-002/135
(BANOLI)
|
1704002018NRG25140520240027689
|
14/05/2024
|
rakesh
|
1704002018WL001236
|
rakesh
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
40
|
DATIA
|
MP-04-002-122-001/157-A
(RAJPUR)
|
1704002122NRG25130520240027329
|
14/05/2024
|
Lav Yadav
|
1704002122WL001229
|
Lav Yadav
|
00354
|
PUNB0758900
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
LavYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-122-001/158-A
(RAJPUR)
|
1704002122NRG25130520240027330
|
14/05/2024
|
Kush yadav
|
1704002122WL001229
|
Kush yadav
|
00354
|
PUNB0758900
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
Kushyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-04-002-122-001/165
(RAJPUR)
|
1704002122NRG25130520240027331
|
14/05/2024
|
Sultan singh
|
1704002122WL001229
|
Sultan singh
|
00354
|
PUNB0758900
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
Sultansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-04-002-122-001/166
(RAJPUR)
|
1704002122NRG25130520240027332
|
14/05/2024
|
Ramnivas
|
1704002122WL001229
|
Ramnivas
|
00354
|
PUNB0758900
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
Ramnivas
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-04-002-122-003/1
(RAJPUR)
|
1704002122NRG25130520240027334
|
14/05/2024
|
chandan
|
1704002122WL001229
|
chandan
|
00354
|
PUNB0758900
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DATIA
|
MP-04-002-122-003/2
(RAJPUR)
|
1704002122NRG25130520240027336
|
14/05/2024
|
JAYDEVI
|
1704002122WL001229
|
JAYDEVI
|
00354
|
PUNB0758900
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
JAYDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
DATIA
|
MP-04-002-122-003/2
(RAJPUR)
|
1704002122NRG25130520240027335
|
14/05/2024
|
KAMAL
|
1704002122WL001229
|
KAMAL
|
00354
|
PUNB0758900
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
47
|
DATIA
|
MP-04-002-011-002/265-A
(RAWARI)
|
1704002011NRG25140520240028266
|
14/05/2024
|
RAM KISHUN NIRANJAN
|
1704002011WL001245
|
RAM KISHUN NIRANJAN
|
00415
|
SBIN0000358
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
RAMKISHUNNIRANJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
48
|
DATIA
|
MP-04-002-038-004/508
(KURETHA)
|
1704002038NRG25130520240026482
|
14/05/2024
|
Rahul kushwah
|
1704002038WL001195
|
Rahul kushwah
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
Rahulkushwah
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
49
|
DATIA
|
MP-04-002-122-001/183
(RAJPUR)
|
1704002122NRG25130520240027333
|
14/05/2024
|
Vipasha
|
1704002122WL001229
|
Vipasha
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
Vipasha
|
STATE BANK OF INDIA(508548)
|
|
50
|
DATIA
|
MP-04-002-122-003/7
(RAJPUR)
|
1704002122NRG25130520240027346
|
14/05/2024
|
RAJABABU
|
1704002122WL001229
|
RAJABABU
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
RAJABABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
51
|
DATIA
|
MP-04-002-011-001/11-B
(RAWARI)
|
1704002011NRG25140520240028207
|
14/05/2024
|
Brajesh Yadav
|
1704002011WL001245
|
Brajesh Yadav
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
BrajeshYadav
|
UCO BANK(607066)
|
|
52
|
DATIA
|
MP-04-002-011-001/11-C
(RAWARI)
|
1704002011NRG25140520240028208
|
14/05/2024
|
Aman Yadav
|
1704002011WL001245
|
Aman Yadav
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
AmanYadav
|
UCO BANK(607066)
|
|
53
|
DATIA
|
MP-04-002-011-001/14-B
(RAWARI)
|
1704002011NRG25140520240028210
|
14/05/2024
|
KRISHNA VIHARI YADAV
|
1704002011WL001245
|
KRISHNA VIHARI YADAV
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
KRISHNAVIHARIYADAV
|
UCO BANK(607066)
|
|
54
|
DATIA
|
MP-04-002-011-001/16-A
(RAWARI)
|
1704002011NRG25140520240028211
|
14/05/2024
|
Sunil Pratap Singh Yadav
|
1704002011WL001245
|
Sunil Pratap Singh Yadav
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
SunilPratapSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-04-002-011-001/21-B
(RAWARI)
|
1704002011NRG25140520240028214
|
14/05/2024
|
Sukh Devi Yadav
|
1704002011WL001245
|
Sukh Devi Yadav
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
SukhDeviYadav
|
UCO BANK(607066)
|
|
56
|
DATIA
|
MP-04-002-011-001/21-D
(RAWARI)
|
1704002011NRG25140520240028215
|
14/05/2024
|
Pratiksha Yadav
|
1704002011WL001245
|
Pratiksha Yadav
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
PratikshaYadav
|
UCO BANK(607066)
|
|
57
|
DATIA
|
MP-04-002-011-001/23-A
(RAWARI)
|
1704002011NRG25140520240028216
|
14/05/2024
|
AKASH PATEL
|
1704002011WL001245
|
AKASH PATEL
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
AKASHPATEL
|
UCO BANK(607066)
|
|
58
|
DATIA
|
MP-04-002-011-001/31-A
(RAWARI)
|
1704002011NRG25140520240028221
|
14/05/2024
|
PAVAN KUMAR YADAV
|
1704002011WL001245
|
PAVAN KUMAR YADAV
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
PAVANKUMARYADAV
|
UCO BANK(607066)
|
|
59
|
DATIA
|
MP-04-002-011-001/40-C
(RAWARI)
|
1704002011NRG25140520240028234
|
14/05/2024
|
NARESH YADAV
|
1704002011WL001245
|
NARESH YADAV
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
NARESHYADAV
|
UCO BANK(607066)
|
|
60
|
DATIA
|
MP-04-002-011-002/135-B
(RAWARI)
|
1704002011NRG25140520240028238
|
14/05/2024
|
RAMESH YADAV
|
1704002011WL001245
|
RAMESH YADAV
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
RAMESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DATIA
|
MP-04-002-011-002/135-B
(RAWARI)
|
1704002011NRG25140520240028239
|
14/05/2024
|
SAROJ YADAV
|
1704002011WL001245
|
SAROJ YADAV
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
SAROJYADAV
|
UCO BANK(607066)
|
|
62
|
DATIA
|
MP-04-002-011-002/138
(RAWARI)
|
1704002011NRG25140520240028240
|
14/05/2024
|
Rammilan
|
1704002011WL001245
|
Rammilan
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
Rammilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DATIA
|
MP-04-002-011-002/144-A
(RAWARI)
|
1704002011NRG25140520240028242
|
14/05/2024
|
DEEPAK KUSHWAHA
|
1704002011WL001245
|
DEEPAK KUSHWAHA
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
DEEPAKKUSHWAHA
|
UCO BANK(607066)
|
|
64
|
DATIA
|
MP-04-002-011-002/167-A
(RAWARI)
|
1704002011NRG25140520240028246
|
14/05/2024
|
SHIV KUMAR
|
1704002011WL001245
|
SHIV KUMAR
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
SHIVKUMAR
|
UCO BANK(607066)
|
|
65
|
DATIA
|
MP-04-002-011-002/174-B
(RAWARI)
|
1704002011NRG25140520240028251
|
14/05/2024
|
RAVI YADAV
|
1704002011WL001245
|
RAVI YADAV
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
RAVIYADAV
|
UCO BANK(607066)
|
|
66
|
DATIA
|
MP-04-002-011-002/177-A
(RAWARI)
|
1704002011NRG25140520240028252
|
14/05/2024
|
SURENDRA KUMAR AHIRWAR
|
1704002011WL001245
|
SURENDRA KUMAR AHIRWAR
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
SURENDRAKUMARAHIRWAR
|
UCO BANK(607066)
|
|
67
|
DATIA
|
MP-04-002-011-002/191-A
(RAWARI)
|
1704002011NRG25140520240028254
|
14/05/2024
|
KAMLESH KORI
|
1704002011WL001245
|
KAMLESH KORI
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
KAMLESHKORI
|
UCO BANK(607066)
|
|
68
|
DATIA
|
MP-04-002-011-002/193-A
(RAWARI)
|
1704002011NRG25140520240028255
|
14/05/2024
|
ANKIT YADAV
|
1704002011WL001245
|
ANKIT YADAV
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
ANKITYADAV
|
UCO BANK(607066)
|
|
69
|
DATIA
|
MP-04-002-011-002/196-B
(RAWARI)
|
1704002011NRG25140520240028256
|
14/05/2024
|
BALVEER YADAV
|
1704002011WL001245
|
BALVEER YADAV
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
BALVEERYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DATIA
|
MP-04-002-011-002/205-A
(RAWARI)
|
1704002011NRG25140520240028257
|
14/05/2024
|
SANTOSH KUMAR
|
1704002011WL001245
|
SANTOSH KUMAR
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
SANTOSHKUMAR
|
UCO BANK(607066)
|
|
71
|
DATIA
|
MP-04-002-011-002/205-B
(RAWARI)
|
1704002011NRG25140520240028258
|
14/05/2024
|
KAILASH PRASAD
|
1704002011WL001245
|
KAILASH PRASAD
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
KAILASHPRASAD
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
72
|
DATIA
|
MP-04-002-011-002/267-C
(RAWARI)
|
1704002011NRG25140520240028268
|
14/05/2024
|
SANDEEP KUMAR PATEL
|
1704002011WL001245
|
SANDEEP KUMAR PATEL
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
SANDEEPKUMARPATEL
|
IDBI BANK(607095)
|
|
73
|
DATIA
|
MP-04-002-011-002/332-A
(RAWARI)
|
1704002011NRG25140520240028274
|
14/05/2024
|
JITENDRA KUMAR SHARMA
|
1704002011WL001245
|
JITENDRA KUMAR SHARMA
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
JITENDRAKUMARSHARMA
|
UCO BANK(607066)
|
|
74
|
DATIA
|
MP-04-002-011-002/336-A
(RAWARI)
|
1704002011NRG25140520240028275
|
14/05/2024
|
PRADEEP PATEL
|
1704002011WL001245
|
PRADEEP PATEL
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
PRADEEPPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DATIA
|
MP-04-002-011-002/363
(RAWARI)
|
1704002011NRG25140520240028278
|
14/05/2024
|
SHRIKRISHAN SURWARIYA
|
1704002011WL001245
|
SHRIKRISHAN SURWARIYA
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
SHRIKRISHANSURWARIYA
|
UCO BANK(607066)
|
|
76
|
DATIA
|
MP-04-002-011-002/363-A
(RAWARI)
|
1704002011NRG25140520240028279
|
14/05/2024
|
GEETA DEVI SURBARIYA
|
1704002011WL001245
|
GEETA DEVI SURBARIYA
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
GEETADEVISURBARIYA
|
UCO BANK(607066)
|
|
77
|
DATIA
|
MP-04-002-011-002/81-B
(RAWARI)
|
1704002011NRG25140520240028283
|
14/05/2024
|
Sakshi Yadav
|
1704002011WL001245
|
Sakshi Yadav
|
00462
|
UCBA0001168
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
SakshiYadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32805
|
32805
|
|
|
|
|
|
|
|
|
78
|
DATIA
|
MP-04-002-011-001/12-A
(RAWARI)
|
1704002011NRG25140520240028209
|
14/05/2024
|
Ram Het
|
1704002011WL001245
|
Ram Het
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
RamHet
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DATIA
|
MP-04-002-011-001/17-A
(RAWARI)
|
1704002011NRG25140520240028212
|
14/05/2024
|
Lakhan Singh Yadav
|
1704002011WL001245
|
Lakhan Singh Yadav
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
LakhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DATIA
|
MP-04-002-011-001/17-A
(RAWARI)
|
1704002011NRG25140520240028213
|
14/05/2024
|
Rajkumari Yadav
|
1704002011WL001245
|
Rajkumari Yadav
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
RajkumariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DATIA
|
MP-04-002-011-001/25-A
(RAWARI)
|
1704002011NRG25140520240028217
|
14/05/2024
|
Om Prakash Yadav
|
1704002011WL001245
|
Om Prakash Yadav
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
OmPrakashYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DATIA
|
MP-04-002-011-001/30-A
(RAWARI)
|
1704002011NRG25140520240028218
|
14/05/2024
|
Balkishun Yadav
|
1704002011WL001245
|
Balkishun Yadav
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
BalkishunYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DATIA
|
MP-04-002-011-001/31-B
(RAWARI)
|
1704002011NRG25140520240028222
|
14/05/2024
|
Rajkumar Yadav
|
1704002011WL001245
|
Rajkumar Yadav
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
RajkumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DATIA
|
MP-04-002-011-001/34-B
(RAWARI)
|
1704002011NRG25140520240028223
|
14/05/2024
|
Bhanvar Singh Yadav
|
1704002011WL001245
|
Bhanvar Singh Yadav
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
BhanvarSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DATIA
|
MP-04-002-011-001/34-C
(RAWARI)
|
1704002011NRG25140520240028224
|
14/05/2024
|
Chatur Singh Yadav
|
1704002011WL001245
|
Chatur Singh Yadav
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
ChaturSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DATIA
|
MP-04-002-011-001/35-A
(RAWARI)
|
1704002011NRG25140520240028225
|
14/05/2024
|
Archana Yadav
|
1704002011WL001245
|
Archana Yadav
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
ArchanaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DATIA
|
MP-04-002-011-001/37-C
(RAWARI)
|
1704002011NRG25140520240028226
|
14/05/2024
|
Sanjeev Yadav
|
1704002011WL001245
|
Sanjeev Yadav
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
SanjeevYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DATIA
|
MP-04-002-011-001/38-A
(RAWARI)
|
1704002011NRG25140520240028227
|
14/05/2024
|
Bhavani Singh Yadav
|
1704002011WL001245
|
Bhavani Singh Yadav
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
BhavaniSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DATIA
|
MP-04-002-011-001/38-B
(RAWARI)
|
1704002011NRG25140520240028228
|
14/05/2024
|
KHUSHIRAM YADAV
|
1704002011WL001245
|
KHUSHIRAM YADAV
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
KHUSHIRAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DATIA
|
MP-04-002-011-001/38-C
(RAWARI)
|
1704002011NRG25140520240028229
|
14/05/2024
|
Vivek Yadav
|
1704002011WL001245
|
Vivek Yadav
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
VivekYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DATIA
|
MP-04-002-011-001/4-A
(RAWARI)
|
1704002011NRG25140520240028231
|
14/05/2024
|
Omajisharan Yadav
|
1704002011WL001245
|
Omajisharan Yadav
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
OmajisharanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DATIA
|
MP-04-002-011-001/40-A
(RAWARI)
|
1704002011NRG25140520240028232
|
14/05/2024
|
Shriram Yadav
|
1704002011WL001245
|
Shriram Yadav
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
ShriramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DATIA
|
MP-04-002-011-001/40-B
(RAWARI)
|
1704002011NRG25140520240028233
|
14/05/2024
|
Pankaj Yadav
|
1704002011WL001245
|
Pankaj Yadav
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
PankajYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DATIA
|
MP-04-002-011-001/9-A
(RAWARI)
|
1704002011NRG25140520240028235
|
14/05/2024
|
Mahesh Kumar Yadav
|
1704002011WL001245
|
Mahesh Kumar Yadav
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
MaheshKumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DATIA
|
MP-04-002-011-002/107-B
(RAWARI)
|
1704002011NRG25140520240028236
|
14/05/2024
|
PAWAN KUMAR JHA
|
1704002011WL001245
|
PAWAN KUMAR JHA
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
PAWANKUMARJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DATIA
|
MP-04-002-011-002/160-A
(RAWARI)
|
1704002011NRG25140520240028244
|
14/05/2024
|
Brijmohan Yadav
|
1704002011WL001245
|
Brijmohan Yadav
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
BrijmohanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DATIA
|
MP-04-002-011-002/163-B
(RAWARI)
|
1704002011NRG25140520240028245
|
14/05/2024
|
KOUSHAL YADAV
|
1704002011WL001245
|
KOUSHAL YADAV
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
KOUSHALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DATIA
|
MP-04-002-011-002/167-B
(RAWARI)
|
1704002011NRG25140520240028247
|
14/05/2024
|
Kamla Prasad
|
1704002011WL001245
|
Kamla Prasad
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
KamlaPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DATIA
|
MP-04-002-011-002/167-C
(RAWARI)
|
1704002011NRG25140520240028248
|
14/05/2024
|
Vivek Yadav
|
1704002011WL001245
|
Vivek Yadav
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
VivekYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DATIA
|
MP-04-002-011-002/173-A
(RAWARI)
|
1704002011NRG25140520240028250
|
14/05/2024
|
Rajesh Kumar Kushwaha
|
1704002011WL001245
|
Rajesh Kumar Kushwaha
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
RajeshKumarKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DATIA
|
MP-04-002-011-002/186-A
(RAWARI)
|
1704002011NRG25140520240028253
|
14/05/2024
|
Vikash Sharma
|
1704002011WL001245
|
Vikash Sharma
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
VikashSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DATIA
|
MP-04-002-011-002/205-C
(RAWARI)
|
1704002011NRG25140520240028259
|
14/05/2024
|
Raju Vishvakarma
|
1704002011WL001245
|
Raju Vishvakarma
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
RajuVishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DATIA
|
MP-04-002-011-002/211-B
(RAWARI)
|
1704002011NRG25140520240028260
|
14/05/2024
|
Abdhesh Yadav
|
1704002011WL001245
|
Abdhesh Yadav
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
AbdheshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DATIA
|
MP-04-002-011-002/223-A
(RAWARI)
|
1704002011NRG25140520240028261
|
14/05/2024
|
Vinod Kumar
|
1704002011WL001245
|
Vinod Kumar
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
VinodKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DATIA
|
MP-04-002-011-002/248-B
(RAWARI)
|
1704002011NRG25140520240028262
|
14/05/2024
|
HARIMOHAN YADAV
|
1704002011WL001245
|
HARIMOHAN YADAV
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
HARIMOHANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DATIA
|
MP-04-002-011-002/249-A
(RAWARI)
|
1704002011NRG25140520240028263
|
14/05/2024
|
Arvind Pal
|
1704002011WL001245
|
Arvind Pal
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
ArvindPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DATIA
|
MP-04-002-011-002/260-A
(RAWARI)
|
1704002011NRG25140520240028264
|
14/05/2024
|
Vikram Singh Pal
|
1704002011WL001245
|
Vikram Singh Pal
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
VikramSinghPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DATIA
|
MP-04-002-011-002/271-A
(RAWARI)
|
1704002011NRG25140520240028269
|
14/05/2024
|
Krashnkant Sharma
|
1704002011WL001245
|
Krashnkant Sharma
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
KrashnkantSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DATIA
|
MP-04-002-011-002/271-B
(RAWARI)
|
1704002011NRG25140520240028270
|
14/05/2024
|
Laxmikant Sharma
|
1704002011WL001245
|
Laxmikant Sharma
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
LaxmikantSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DATIA
|
MP-04-002-011-002/298-A
(RAWARI)
|
1704002011NRG25140520240028271
|
14/05/2024
|
SATISH KUMAR SHARMA
|
1704002011WL001245
|
SATISH KUMAR SHARMA
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
SATISHKUMARSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DATIA
|
MP-04-002-011-002/298-B
(RAWARI)
|
1704002011NRG25140520240028272
|
14/05/2024
|
MAHENDRA KUAMR SHARMA
|
1704002011WL001245
|
MAHENDRA KUAMR SHARMA
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
MAHENDRAKUAMRSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DATIA
|
MP-04-002-011-002/308-A
(RAWARI)
|
1704002011NRG25140520240028273
|
14/05/2024
|
Pavan Kumar Sharma
|
1704002011WL001245
|
Pavan Kumar Sharma
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
PavanKumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DATIA
|
MP-04-002-011-002/36-A
(RAWARI)
|
1704002011NRG25140520240028277
|
14/05/2024
|
Kuldeep Kushwaha
|
1704002011WL001245
|
Kuldeep Kushwaha
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
KuldeepKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DATIA
|
MP-04-002-011-002/55-A
(RAWARI)
|
1704002011NRG25140520240028280
|
14/05/2024
|
Rajkumar Gautam
|
1704002011WL001245
|
Rajkumar Gautam
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858500248
|
|
RajkumarGautam
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DATIA
|
MP-04-002-011-002/78-B
(RAWARI)
|
1704002011NRG25140520240028281
|
14/05/2024
|
Mukesh Rajak
|
1704002011WL001245
|
Mukesh Rajak
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
MukeshRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DATIA
|
MP-04-002-011-002/81-A
(RAWARI)
|
1704002011NRG25140520240028282
|
14/05/2024
|
Rup Singh Yadav
|
1704002011WL001245
|
Rup Singh Yadav
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
RupSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DATIA
|
MP-04-002-011-002/86-A
(RAWARI)
|
1704002011NRG25140520240028284
|
14/05/2024
|
Malkhan Singh Pal
|
1704002011WL001245
|
Malkhan Singh Pal
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
MalkhanSinghPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DATIA
|
MP-04-002-011-002/88-A
(RAWARI)
|
1704002011NRG25140520240028285
|
14/05/2024
|
Anil Kumar Yadav
|
1704002011WL001245
|
Anil Kumar Yadav
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
AnilKumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DATIA
|
MP-04-002-018-002/157
(BANOLI)
|
1704002018NRG25140520240027690
|
14/05/2024
|
DILIP KUSHWAH
|
1704002018WL001236
|
DILIP KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
DILIPKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DATIA
|
MP-04-002-018-002/195
(BANOLI)
|
1704002018NRG25140520240027692
|
14/05/2024
|
mohar singh
|
1704002018WL001236
|
mohar singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DATIA
|
MP-04-002-018-002/224
(BANOLI)
|
1704002018NRG25140520240027693
|
14/05/2024
|
Rajeswari
|
1704002018WL001236
|
Rajeswari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
Rajeswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DATIA
|
MP-04-002-018-002/225
(BANOLI)
|
1704002018NRG25140520240027694
|
14/05/2024
|
Ram milan
|
1704002018WL001236
|
Ram milan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
Rammilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DATIA
|
MP-04-002-018-002/226
(BANOLI)
|
1704002018NRG25140520240027695
|
14/05/2024
|
Meera Vishwakarma
|
1704002018WL001236
|
Meera Vishwakarma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
MeeraVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DATIA
|
MP-04-002-018-002/227
(BANOLI)
|
1704002018NRG25140520240027696
|
14/05/2024
|
Rustam vishwkarma
|
1704002018WL001236
|
Rustam vishwkarma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
Rustamvishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DATIA
|
MP-04-002-018-002/228
(BANOLI)
|
1704002018NRG25140520240027697
|
14/05/2024
|
Lalta prasad
|
1704002018WL001236
|
Lalta prasad
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
Laltaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DATIA
|
MP-04-002-018-002/229
(BANOLI)
|
1704002018NRG25140520240027698
|
14/05/2024
|
Pavan kushwaha
|
1704002018WL001236
|
Pavan kushwaha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
Pavankushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DATIA
|
MP-04-002-018-002/230
(BANOLI)
|
1704002018NRG25140520240027699
|
14/05/2024
|
Daram singh
|
1704002018WL001236
|
Daram singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
Daramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DATIA
|
MP-04-002-018-002/232
(BANOLI)
|
1704002018NRG25140520240027700
|
14/05/2024
|
Sayam sundar vishvkarma
|
1704002018WL001236
|
Sayam sundar vishvkarma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
Sayamsundarvishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DATIA
|
MP-04-002-018-002/233
(BANOLI)
|
1704002018NRG25140520240027701
|
14/05/2024
|
Dashrath vishvkarma
|
1704002018WL001236
|
Dashrath vishvkarma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
Dashrathvishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DATIA
|
MP-04-002-018-002/235
(BANOLI)
|
1704002018NRG25140520240027702
|
14/05/2024
|
Sudhar singh patva
|
1704002018WL001236
|
Sudhar singh patva
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
Sudharsinghpatva
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DATIA
|
MP-04-002-018-002/237
(BANOLI)
|
1704002018NRG25140520240027703
|
14/05/2024
|
Umesh patva
|
1704002018WL001236
|
Umesh patva
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
Umeshpatva
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DATIA
|
MP-04-002-018-002/238
(BANOLI)
|
1704002018NRG25140520240027704
|
14/05/2024
|
Dinanath kushwaha
|
1704002018WL001236
|
Dinanath kushwaha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
Dinanathkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DATIA
|
MP-04-002-018-002/239
(BANOLI)
|
1704002018NRG25140520240027705
|
14/05/2024
|
Ramesawar kushwaha
|
1704002018WL001236
|
Ramesawar kushwaha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
Ramesawarkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DATIA
|
MP-04-002-018-002/240
(BANOLI)
|
1704002018NRG25140520240027706
|
14/05/2024
|
Gayasiram patva
|
1704002018WL001236
|
Gayasiram patva
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
Gayasirampatva
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DATIA
|
MP-04-002-018-002/241
(BANOLI)
|
1704002018NRG25140520240027707
|
14/05/2024
|
Bansingh kushwaha
|
1704002018WL001236
|
Bansingh kushwaha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
Bansinghkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DATIA
|
MP-04-002-018-002/242
(BANOLI)
|
1704002018NRG25140520240027708
|
14/05/2024
|
Manoj
|
1704002018WL001236
|
Manoj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DATIA
|
MP-04-002-018-002/243
(BANOLI)
|
1704002018NRG25140520240027709
|
14/05/2024
|
Satish kushwaha
|
1704002018WL001236
|
Satish kushwaha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
Satishkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DATIA
|
MP-04-002-018-002/244
(BANOLI)
|
1704002018NRG25140520240027710
|
14/05/2024
|
Pejsingh kushwaha
|
1704002018WL001236
|
Pejsingh kushwaha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
Pejsinghkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DATIA
|
MP-04-002-018-002/245
(BANOLI)
|
1704002018NRG25140520240027711
|
14/05/2024
|
Puspraj singh bahadur ahiwar
|
1704002018WL001236
|
Puspraj singh bahadur ahiwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
Pusprajsinghbahadurahiwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DATIA
|
MP-04-002-018-002/246
(BANOLI)
|
1704002018NRG25140520240027712
|
14/05/2024
|
KAMINI GAUD
|
1704002018WL001236
|
KAMINI GAUD
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
KAMINIGAUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DATIA
|
MP-04-002-018-002/247
(BANOLI)
|
1704002018NRG25140520240027713
|
14/05/2024
|
SIYAWATI
|
1704002018WL001236
|
SIYAWATI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
SIYAWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DATIA
|
MP-04-002-018-002/248
(BANOLI)
|
1704002018NRG25140520240027714
|
14/05/2024
|
SAVITRI
|
1704002018WL001236
|
SAVITRI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
SAVITRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DATIA
|
MP-04-002-018-002/249
(BANOLI)
|
1704002018NRG25140520240027715
|
14/05/2024
|
DHANNO VISHWAKARMA
|
1704002018WL001236
|
DHANNO VISHWAKARMA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
DHANNOVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DATIA
|
MP-04-002-018-002/250
(BANOLI)
|
1704002018NRG25140520240027716
|
14/05/2024
|
GEETA
|
1704002018WL001236
|
GEETA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DATIA
|
MP-04-002-018-002/252
(BANOLI)
|
1704002018NRG25140520240027717
|
14/05/2024
|
RUKMANI KUSHWAHA
|
1704002018WL001236
|
RUKMANI KUSHWAHA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
RUKMANIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DATIA
|
MP-04-002-018-002/253
(BANOLI)
|
1704002018NRG25140520240027718
|
14/05/2024
|
ASHA KUSHWAHA
|
1704002018WL001236
|
ASHA KUSHWAHA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
ASHAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DATIA
|
MP-04-002-018-002/254
(BANOLI)
|
1704002018NRG25140520240027719
|
14/05/2024
|
PARMESHWARI DAS PATWA
|
1704002018WL001236
|
PARMESHWARI DAS PATWA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
PARMESHWARIDASPATWA
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DATIA
|
MP-04-002-018-002/255
(BANOLI)
|
1704002018NRG25140520240027720
|
14/05/2024
|
SAROJ SHAKYA
|
1704002018WL001236
|
SAROJ SHAKYA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
SAROJSHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DATIA
|
MP-04-002-018-002/257
(BANOLI)
|
1704002018NRG25140520240027721
|
14/05/2024
|
RAJNI
|
1704002018WL001236
|
RAJNI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
RAJNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DATIA
|
MP-04-002-018-002/259
(BANOLI)
|
1704002018NRG25140520240027663
|
14/05/2024
|
GUDDI PATWA
|
1704002018WL001235
|
GUDDI PATWA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
GUDDIPATWA
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DATIA
|
MP-04-002-018-002/261
(BANOLI)
|
1704002018NRG25140520240027664
|
14/05/2024
|
SAVITA KUSHWAHA
|
1704002018WL001235
|
SAVITA KUSHWAHA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
SAVITAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DATIA
|
MP-04-002-018-002/263
(BANOLI)
|
1704002018NRG25140520240027665
|
14/05/2024
|
MANOJ AHIRWAR
|
1704002018WL001235
|
MANOJ AHIRWAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
MANOJAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DATIA
|
MP-04-002-018-002/264
(BANOLI)
|
1704002018NRG25140520240027666
|
14/05/2024
|
RAMESHWAR AHIRWAR
|
1704002018WL001235
|
RAMESHWAR AHIRWAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
RAMESHWARAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DATIA
|
MP-04-002-018-002/266
(BANOLI)
|
1704002018NRG25140520240027667
|
14/05/2024
|
MITHLA AHIRWAR
|
1704002018WL001235
|
MITHLA AHIRWAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
MITHLAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DATIA
|
MP-04-002-018-002/267
(BANOLI)
|
1704002018NRG25140520240027668
|
14/05/2024
|
SANTOSH AHIRWAR
|
1704002018WL001235
|
SANTOSH AHIRWAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
SANTOSHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DATIA
|
MP-04-002-018-002/268
(BANOLI)
|
1704002018NRG25140520240027669
|
14/05/2024
|
BASANTI AHIRWAR
|
1704002018WL001235
|
BASANTI AHIRWAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
BASANTIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DATIA
|
MP-04-002-018-002/270
(BANOLI)
|
1704002018NRG25140520240027670
|
14/05/2024
|
RASHMI AHIRWAR
|
1704002018WL001235
|
RASHMI AHIRWAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
RASHMIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DATIA
|
MP-04-002-018-002/271
(BANOLI)
|
1704002018NRG25140520240027671
|
14/05/2024
|
VIJAYRAM AHIRWAR
|
1704002018WL001235
|
VIJAYRAM AHIRWAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
VIJAYRAMAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DATIA
|
MP-04-002-018-002/273
(BANOLI)
|
1704002018NRG25140520240027672
|
14/05/2024
|
JITENDRA KUSHWAHA
|
1704002018WL001235
|
JITENDRA KUSHWAHA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
JITENDRAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DATIA
|
MP-04-002-018-002/275
(BANOLI)
|
1704002018NRG25140520240027673
|
14/05/2024
|
SANGEETA AHIRWAR
|
1704002018WL001235
|
SANGEETA AHIRWAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
SANGEETAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DATIA
|
MP-04-002-018-002/276
(BANOLI)
|
1704002018NRG25140520240027674
|
14/05/2024
|
USHA SAHU
|
1704002018WL001235
|
USHA SAHU
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
USHASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DATIA
|
MP-04-002-018-002/278
(BANOLI)
|
1704002018NRG25140520240027675
|
14/05/2024
|
RAHUL KUSHWAHA
|
1704002018WL001235
|
RAHUL KUSHWAHA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
RAHULKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DATIA
|
MP-04-002-018-002/279
(BANOLI)
|
1704002018NRG25140520240027676
|
14/05/2024
|
RAMKUMAR AHIRWAR
|
1704002018WL001235
|
RAMKUMAR AHIRWAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
RAMKUMARAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DATIA
|
MP-04-002-018-002/280
(BANOLI)
|
1704002018NRG25140520240027677
|
14/05/2024
|
MAHADEVI AHIRWAR
|
1704002018WL001235
|
MAHADEVI AHIRWAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
MAHADEVIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DATIA
|
MP-04-002-018-002/281
(BANOLI)
|
1704002018NRG25140520240027678
|
14/05/2024
|
SURAKSHA AHIRWAR
|
1704002018WL001235
|
SURAKSHA AHIRWAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
SURAKSHAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DATIA
|
MP-04-002-018-002/286
(BANOLI)
|
1704002018NRG25140520240027679
|
14/05/2024
|
naresh parihar
|
1704002018WL001235
|
naresh parihar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
nareshparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DATIA
|
MP-04-002-018-002/287
(BANOLI)
|
1704002018NRG25140520240027680
|
14/05/2024
|
VARSHA PRAJAPATI
|
1704002018WL001235
|
VARSHA PRAJAPATI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
VARSHAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DATIA
|
MP-04-002-018-002/288
(BANOLI)
|
1704002018NRG25140520240027681
|
14/05/2024
|
PRABHA
|
1704002018WL001235
|
PRABHA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
PRABHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DATIA
|
MP-04-002-018-002/289
(BANOLI)
|
1704002018NRG25140520240027682
|
14/05/2024
|
VANMALI
|
1704002018WL001235
|
VANMALI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
VANMALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DATIA
|
MP-04-002-018-002/291
(BANOLI)
|
1704002018NRG25140520240027683
|
14/05/2024
|
VANDANA PARIHAR
|
1704002018WL001235
|
VANDANA PARIHAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
VANDANAPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DATIA
|
MP-04-002-018-002/292
(BANOLI)
|
1704002018NRG25140520240027684
|
14/05/2024
|
NEETESH PARIHAR
|
1704002018WL001235
|
NEETESH PARIHAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
NEETESHPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DATIA
|
MP-04-002-018-002/293
(BANOLI)
|
1704002018NRG25140520240027685
|
14/05/2024
|
UM APARIHAR
|
1704002018WL001235
|
UM APARIHAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
UMAPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DATIA
|
MP-04-002-018-002/295
(BANOLI)
|
1704002018NRG25140520240027686
|
14/05/2024
|
LAXMI PARIHAR
|
1704002018WL001235
|
LAXMI PARIHAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
LAXMIPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DATIA
|
MP-04-002-018-002/296
(BANOLI)
|
1704002018NRG25140520240027687
|
14/05/2024
|
RAMHET KUSHWAHA
|
1704002018WL001235
|
RAMHET KUSHWAHA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
RAMHETKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DATIA
|
MP-04-002-018-002/299
(BANOLI)
|
1704002018NRG25140520240027688
|
14/05/2024
|
RAJKUMARI KUSHWAHA
|
1704002018WL001235
|
RAJKUMARI KUSHWAHA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858500248
|
|
RAJKUMARIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123687
|
123687
|
|
|
|
|
|
|
|
|
176
|
DATIA
|
MP-04-002-122-003/53
(RAJPUR)
|
1704002122NRG25130520240027342
|
14/05/2024
|
varsha yadav
|
1704002122WL001229
|
varsha yadav
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
varshayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DATIA
|
MP-04-002-122-003/59
(RAJPUR)
|
1704002122NRG25130520240027344
|
14/05/2024
|
dinesh
|
1704002122WL001229
|
dinesh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858500248
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215298
|
215298
|
|
|
|
|
|
|
|