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-04-002-010-001/566 (ERAI)
|
1704002000NRG24280620230039312
|
28/06/2023
|
Ravi
|
1704002WL002183
|
Ravi
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
Ravi
|
BANK OF BARODA(606985)
|
2
|
DATIA
|
MP-04-002-010-001/566 (ERAI)
|
1704002000NRG24280620230039313
|
28/06/2023
|
Vinita
|
1704002WL002183
|
Vinita
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
Vinita
|
BANK OF BARODA(606985)
|
3
|
DATIA
|
MP-04-002-018-002/94 (BANOLI)
|
1704002018NRG24270620230038578
|
28/06/2023
|
Rajni
|
1704002018WL002111
|
Rajni
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702238179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
4
|
DATIA
|
MP-04-002-018-002/94 (BANOLI)
|
1704002018NRG24270620230038577
|
28/06/2023
|
tulsi das
|
1704002018WL002111
|
tulsi das
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
tulsidas
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
DATIA
|
MP-04-002-076-001/108 (DAGURAI)
|
1704002076NRG24260620230036649
|
28/06/2023
|
ANUJ SEN
|
1704002076WL002000
|
ANUJ SEN
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
ANUJSEN
|
BANK OF BARODA(606985)
|
6
|
DATIA
|
MP-04-002-076-001/209-A (DAGURAI)
|
1704002076NRG24260620230036652
|
28/06/2023
|
surendr sahu
|
1704002076WL002000
|
surendr sahu
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
surendrsahu
|
HDFC BANK LTD(607152)
|
7
|
DATIA
|
MP-04-002-076-003/175-A (DAGURAI)
|
1704002076NRG24260620230036654
|
28/06/2023
|
hardas kushwaha
|
1704002076WL002000
|
hardas kushwaha
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
hardaskushwaha
|
BANK OF BARODA(606985)
|
8
|
DATIA
|
MP-04-002-076-003/175-B (DAGURAI)
|
1704002076NRG24260620230036655
|
28/06/2023
|
ghanshyam singh kushwaha
|
1704002076WL002000
|
ghanshyam singh kushwaha
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
ghanshyamsinghkushwaha
|
BANK OF BARODA(606985)
|
9
|
DATIA
|
MP-04-002-076-003/248 (DAGURAI)
|
1704002076NRG24260620230036659
|
28/06/2023
|
rajni rai
|
1704002076WL002000
|
rajni rai
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
rajnirai
|
BANK OF BARODA(606985)
|
10
|
DATIA
|
MP-04-002-076-003/251-A (DAGURAI)
|
1704002076NRG24260620230036661
|
28/06/2023
|
rajendra kumar kori
|
1704002076WL002000
|
rajendra kumar kori
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
rajendrakumarkori
|
UNION BANK OF INDIA(508500)
|
11
|
DATIA
|
MP-04-002-076-003/287 (DAGURAI)
|
1704002076NRG24260620230036666
|
28/06/2023
|
RAMDEVI VISHVKARMA
|
1704002076WL002000
|
RAMDEVI VISHVKARMA
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
RAMDEVIVISHVKARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-04-002-076-001/214-A (DAGURAI)
|
1704002076NRG24260620230036674
|
28/06/2023
|
ravi kumar ahirwar
|
1704002076WL002001
|
ravi kumar ahirwar
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
ravikumarahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
DATIA
|
MP-04-002-042-004/1-A (NADAI)
|
1704002042NRG24280620230039292
|
28/06/2023
|
EESHVARBATI YADAV
|
1704002042WL002182
|
EESHVARBATI YADAV
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702238179
|
|
EESHVARBATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
14
|
DATIA
|
MP-04-002-042-004/235 (NADAI)
|
1704002042NRG24280620230039294
|
28/06/2023
|
SUMAN VISHKARMA
|
1704002042WL002182
|
SUMAN VISHKARMA
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702238179
|
|
SUMANVISHKARMA
|
CENTRAL BANK OF INDIA(607115)
|
15
|
DATIA
|
MP-04-002-042-004/237 (NADAI)
|
1704002042NRG24280620230039295
|
28/06/2023
|
RAMESH PARIHAR
|
1704002042WL002182
|
RAMESH PARIHAR
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702238179
|
|
RAMESHPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
16
|
DATIA
|
MP-04-002-042-004/239 (NADAI)
|
1704002042NRG24280620230039297
|
28/06/2023
|
JYOTI DANGI
|
1704002042WL002182
|
JYOTI DANGI
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702238179
|
|
JYOTIDANGI
|
CENTRAL BANK OF INDIA(607115)
|
17
|
DATIA
|
MP-04-002-042-004/240 (NADAI)
|
1704002042NRG24280620230039298
|
28/06/2023
|
BARAT PARIHAR
|
1704002042WL002182
|
BARAT PARIHAR
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702238179
|
|
BARATPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
18
|
DATIA
|
MP-04-002-042-004/249 (NADAI)
|
1704002042NRG24280620230039299
|
28/06/2023
|
HIRDESH DANGI
|
1704002042WL002182
|
HIRDESH DANGI
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702238179
|
|
HIRDESHDANGI
|
CENTRAL BANK OF INDIA(607115)
|
19
|
DATIA
|
MP-04-002-042-004/250 (NADAI)
|
1704002042NRG24280620230039300
|
28/06/2023
|
PUSHPENDRA DANGI
|
1704002042WL002182
|
PUSHPENDRA DANGI
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702238179
|
|
PUSHPENDRADANGI
|
CENTRAL BANK OF INDIA(607115)
|
20
|
DATIA
|
MP-04-002-042-004/252 (NADAI)
|
1704002042NRG24280620230039302
|
28/06/2023
|
RAMKALI
|
1704002042WL002182
|
RAMKALI
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702238179
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
DATIA
|
MP-04-002-042-004/342 (NADAI)
|
1704002042NRG24280620230039307
|
28/06/2023
|
Lovkush
|
1704002042WL002182
|
Lovkush
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702238179
|
|
Lovkush
|
CENTRAL BANK OF INDIA(607115)
|
22
|
DATIA
|
MP-04-002-042-004/346 (NADAI)
|
1704002042NRG24280620230039310
|
28/06/2023
|
Anjli
|
1704002042WL002182
|
Anjli
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702238179
|
|
Anjli
|
CENTRAL BANK OF INDIA(607115)
|
23
|
DATIA
|
MP-04-002-042-004/346 (NADAI)
|
1704002042NRG24280620230039309
|
28/06/2023
|
Santosh
|
1704002042WL002182
|
Santosh
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702238179
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
24
|
DATIA
|
MP-04-002-042-004/348 (NADAI)
|
1704002042NRG24280620230039311
|
28/06/2023
|
Premvati
|
1704002042WL002182
|
Premvati
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702238179
|
|
Premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
25
|
DATIA
|
MP-04-002-076-003/206-A (DAGURAI)
|
1704002076NRG24260620230036657
|
28/06/2023
|
rekha
|
1704002076WL002000
|
rekha
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
rekha
|
IDBI BANK(607095)
|
26
|
DATIA
|
MP-04-002-076-003/254-B (DAGURAI)
|
1704002076NRG24260620230036664
|
28/06/2023
|
ravi verma
|
1704002076WL002000
|
ravi verma
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
raviverma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
27
|
DATIA
|
MP-04-002-042-004/26 (NADAI)
|
1704002042NRG24280620230039306
|
28/06/2023
|
brejkuvar
|
1704002042WL002182
|
brejkuvar
|
00176
|
IDIB000D535
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702238179
|
|
brejkuvar
|
INDIAN BANK(607105)
|
28
|
DATIA
|
MP-04-002-076-001/211-A (DAGURAI)
|
1704002076NRG24260620230036670
|
28/06/2023
|
dinesh visvkarma
|
1704002076WL002001
|
dinesh visvkarma
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
dineshvisvkarma
|
CANARA BANK(508532)
|
29
|
DATIA
|
MP-04-002-076-001/215-A (DAGURAI)
|
1704002076NRG24260620230036677
|
28/06/2023
|
anita prajapati
|
1704002076WL002001
|
anita prajapati
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702238179
|
|
anitaprajapati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
30
|
DATIA
|
MP-04-002-076-001/214-A (DAGURAI)
|
1704002076NRG24260620230036675
|
28/06/2023
|
geeta ahirwar
|
1704002076WL002001
|
geeta ahirwar
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
geetaahirwar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
DATIA
|
MP-04-002-018-002/36 (BANOLI)
|
1704002018NRG24270620230038573
|
28/06/2023
|
jagdeesh
|
1704002018WL002111
|
jagdeesh
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
DATIA
|
MP-04-002-076-001/210-B (DAGURAI)
|
1704002076NRG24260620230036653
|
28/06/2023
|
laxmi narayan jha
|
1704002076WL002000
|
laxmi narayan jha
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
laxminarayanjha
|
PUNJAB NATIONAL BANK(508568)
|
33
|
DATIA
|
MP-04-002-076-001/211 (DAGURAI)
|
1704002076NRG24260620230036668
|
28/06/2023
|
bharti
|
1704002076WL002001
|
bharti
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
bharti
|
PUNJAB NATIONAL BANK(508568)
|
34
|
DATIA
|
MP-04-002-076-001/215-A (DAGURAI)
|
1704002076NRG24260620230036676
|
28/06/2023
|
rambabu prajapti
|
1704002076WL002001
|
rambabu prajapti
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
rambabuprajapti
|
PUNJAB NATIONAL BANK(508568)
|
35
|
DATIA
|
MP-04-002-076-003/248 (DAGURAI)
|
1704002076NRG24260620230036658
|
28/06/2023
|
RAKESH RAI
|
1704002076WL002000
|
RAKESH RAI
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
RAKESHRAI
|
BANK OF BARODA(606985)
|
36
|
DATIA
|
MP-04-002-076-003/287 (DAGURAI)
|
1704002076NRG24260620230036665
|
28/06/2023
|
SANTOSH VISHKARMA
|
1704002076WL002000
|
SANTOSH VISHKARMA
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
SANTOSHVISHKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
37
|
DATIA
|
MP-04-002-018-002/125 (BANOLI)
|
1704002018NRG24270620230038510
|
28/06/2023
|
mukesh
|
1704002018WL002111
|
mukesh
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
DATIA
|
MP-04-002-018-002/16 (BANOLI)
|
1704002018NRG24270620230038514
|
28/06/2023
|
foolvati parihar
|
1704002018WL002111
|
foolvati parihar
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
foolvatiparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
39
|
DATIA
|
MP-04-002-018-002/125 (BANOLI)
|
1704002018NRG24270620230038511
|
28/06/2023
|
pukhkhan
|
1704002018WL002111
|
pukhkhan
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
pukhkhan
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
DATIA
|
MP-04-002-018-002/125 (BANOLI)
|
1704002018NRG24270620230038509
|
28/06/2023
|
sangeeta
|
1704002018WL002111
|
sangeeta
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
DATIA
|
MP-04-002-018-002/135 (BANOLI)
|
1704002018NRG24270620230038512
|
28/06/2023
|
rakesh
|
1704002018WL002111
|
rakesh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
DATIA
|
MP-04-002-042-004/218-B (NADAI)
|
1704002042NRG24280620230039293
|
28/06/2023
|
Neha yadav
|
1704002042WL002182
|
Neha yadav
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702238179
|
|
Nehayadav
|
PUNJAB NATIONAL BANK(508568)
|
43
|
DATIA
|
MP-04-002-042-004/253 (NADAI)
|
1704002042NRG24280620230039303
|
28/06/2023
|
KALLAN SINGH DANGI
|
1704002042WL002182
|
KALLAN SINGH DANGI
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702238179
|
|
KALLANSINGHDANGI
|
PUNJAB NATIONAL BANK(508568)
|
44
|
DATIA
|
MP-04-002-042-004/256 (NADAI)
|
1704002042NRG24280620230039304
|
28/06/2023
|
ARVIND SHARMA
|
1704002042WL002182
|
ARVIND SHARMA
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702238179
|
|
ARVINDSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
45
|
DATIA
|
MP-04-002-042-004/257 (NADAI)
|
1704002042NRG24280620230039305
|
28/06/2023
|
SMT MAMTA SHARMA
|
1704002042WL002182
|
SMT MAMTA SHARMA
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702238179
|
|
SMTMAMTASHARMA
|
HDFC BANK LTD(607152)
|
46
|
DATIA
|
MP-04-002-042-004/342 (NADAI)
|
1704002042NRG24280620230039308
|
28/06/2023
|
Karishma
|
1704002042WL002182
|
Karishma
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702238179
|
|
Karishma
|
PUNJAB NATIONAL BANK(508568)
|
47
|
DATIA
|
MP-04-002-076-001/108 (DAGURAI)
|
1704002076NRG24260620230036648
|
28/06/2023
|
BEKUNTHI DEVI
|
1704002076WL002000
|
BEKUNTHI DEVI
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
BEKUNTHIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
48
|
DATIA
|
MP-04-002-076-001/187 (DAGURAI)
|
1704002076NRG24260620230036651
|
28/06/2023
|
bandna prajapati
|
1704002076WL002000
|
bandna prajapati
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
bandnaprajapati
|
PUNJAB NATIONAL BANK(508568)
|
49
|
DATIA
|
MP-04-002-076-001/212-A (DAGURAI)
|
1704002076NRG24260620230036672
|
28/06/2023
|
pooja
|
1704002076WL002001
|
pooja
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
50
|
DATIA
|
MP-04-002-076-003/206-A (DAGURAI)
|
1704002076NRG24260620230036656
|
28/06/2023
|
siyaram ahirwar
|
1704002076WL002000
|
siyaram ahirwar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
siyaramahirwar
|
BANK OF BARODA(606985)
|
51
|
DATIA
|
MP-04-002-087-001/499-B (KAMRARI)
|
1704002087NRG24270620230038702
|
28/06/2023
|
Raghvendra rajpoot
|
1704002087WL002126
|
Raghvendra rajpoot
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
Raghvendrarajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
52
|
DATIA
|
MP-04-002-087-001/154-B (KAMRARI)
|
1704002087NRG24270620230038686
|
28/06/2023
|
Papita Parihar
|
1704002087WL002126
|
Papita Parihar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
PapitaParihar
|
PUNJAB NATIONAL BANK(508568)
|
53
|
DATIA
|
MP-04-002-087-001/2364 (KAMRARI)
|
1704002087NRG24270620230038688
|
28/06/2023
|
Mayaram
|
1704002087WL002126
|
Mayaram
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
Mayaram
|
PUNJAB NATIONAL BANK(508568)
|
54
|
DATIA
|
MP-04-002-087-001/2364 (KAMRARI)
|
1704002087NRG24270620230038689
|
28/06/2023
|
Suman
|
1704002087WL002126
|
Suman
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
55
|
DATIA
|
MP-04-002-087-001/285-A (KAMRARI)
|
1704002087NRG24270620230038690
|
28/06/2023
|
rajendra
|
1704002087WL002126
|
rajendra
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702238179
|
|
rajendra
|
INDIAN BANK(607105)
|
56
|
DATIA
|
MP-04-002-087-001/328-B (KAMRARI)
|
1704002087NRG24270620230038692
|
28/06/2023
|
Jooli Chauhan
|
1704002087WL002126
|
Jooli Chauhan
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
JooliChauhan
|
PUNJAB NATIONAL BANK(508568)
|
57
|
DATIA
|
MP-04-002-087-001/398 (KAMRARI)
|
1704002087NRG24270620230038693
|
28/06/2023
|
anuj singh
|
1704002087WL002126
|
anuj singh
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
anujsingh
|
PUNJAB NATIONAL BANK(508568)
|
58
|
DATIA
|
MP-04-002-087-001/398 (KAMRARI)
|
1704002087NRG24270620230038694
|
28/06/2023
|
rupa
|
1704002087WL002126
|
rupa
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
rupa
|
PUNJAB NATIONAL BANK(508568)
|
59
|
DATIA
|
MP-04-002-087-001/401 (KAMRARI)
|
1704002087NRG24270620230038695
|
28/06/2023
|
arjun rajak
|
1704002087WL002126
|
arjun rajak
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
arjunrajak
|
PUNJAB NATIONAL BANK(508568)
|
60
|
DATIA
|
MP-04-002-087-001/404 (KAMRARI)
|
1704002087NRG24270620230038696
|
28/06/2023
|
shivraj singh
|
1704002087WL002126
|
shivraj singh
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
shivrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
61
|
DATIA
|
MP-04-002-042-004/238 (NADAI)
|
1704002042NRG24280620230039296
|
28/06/2023
|
RAKESH KUMAR DANGI
|
1704002042WL002182
|
RAKESH KUMAR DANGI
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702238179
|
|
RAKESHKUMARDANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
62
|
DATIA
|
MP-04-002-076-003/251-A (DAGURAI)
|
1704002076NRG24260620230036662
|
28/06/2023
|
mamta
|
1704002076WL002000
|
mamta
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
63
|
DATIA
|
MP-04-002-018-002/72 (BANOLI)
|
1704002018NRG24270620230038576
|
28/06/2023
|
tulsi
|
1704002018WL002111
|
tulsi
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
tulsi
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
DATIA
|
MP-04-002-076-001/211 (DAGURAI)
|
1704002076NRG24260620230036669
|
28/06/2023
|
LAKSHMI CHANDRA AHIRWAR
|
1704002076WL002001
|
LAKSHMI CHANDRA AHIRWAR
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
LAKSHMICHANDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
65
|
DATIA
|
MP-04-002-076-001/213-A (DAGURAI)
|
1704002076NRG24260620230036673
|
28/06/2023
|
rambabu ahirwar
|
1704002076WL002001
|
rambabu ahirwar
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
rambabuahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
66
|
DATIA
|
MP-04-002-023-001/429 (MURENA)
|
1704002000NRG24280620230039314
|
28/06/2023
|
Lokendra Kumar Ahirwar
|
1704002WL002184
|
Lokendra Kumar Ahirwar
|
00462
|
UCBA0001168
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702238179
|
|
LokendraKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
67
|
DATIA
|
MP-04-002-018-002/157 (BANOLI)
|
1704002018NRG24270620230038513
|
28/06/2023
|
DILIP KUSHWAH
|
1704002018WL002111
|
DILIP KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
DILIPKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
DATIA
|
MP-04-002-018-002/195 (BANOLI)
|
1704002018NRG24270620230038515
|
28/06/2023
|
mohar singh
|
1704002018WL002111
|
mohar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
DATIA
|
MP-04-002-018-002/224 (BANOLI)
|
1704002018NRG24270620230038516
|
28/06/2023
|
Rajeswari
|
1704002018WL002111
|
Rajeswari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
Rajeswari
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
DATIA
|
MP-04-002-018-002/225 (BANOLI)
|
1704002018NRG24270620230038517
|
28/06/2023
|
Ram milan
|
1704002018WL002111
|
Ram milan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
Rammilan
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
DATIA
|
MP-04-002-018-002/226 (BANOLI)
|
1704002018NRG24270620230038518
|
28/06/2023
|
Meera Vishwakarma
|
1704002018WL002111
|
Meera Vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
MeeraVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
DATIA
|
MP-04-002-018-002/245 (BANOLI)
|
1704002018NRG24270620230038519
|
28/06/2023
|
Puspraj singh bahadur ahiwar
|
1704002018WL002111
|
Puspraj singh bahadur ahiwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
Pusprajsinghbahadurahiwar
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
DATIA
|
MP-04-002-018-002/246 (BANOLI)
|
1704002018NRG24270620230038520
|
28/06/2023
|
KAMINI GAUD
|
1704002018WL002111
|
KAMINI GAUD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
KAMINIGAUD
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
DATIA
|
MP-04-002-018-002/247 (BANOLI)
|
1704002018NRG24270620230038521
|
28/06/2023
|
SIYAWATI
|
1704002018WL002111
|
SIYAWATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
SIYAWATI
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
DATIA
|
MP-04-002-018-002/248 (BANOLI)
|
1704002018NRG24270620230038522
|
28/06/2023
|
SAVITRI
|
1704002018WL002111
|
SAVITRI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
SAVITRI
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
DATIA
|
MP-04-002-018-002/249 (BANOLI)
|
1704002018NRG24270620230038523
|
28/06/2023
|
DHANNO VISHWAKARMA
|
1704002018WL002111
|
DHANNO VISHWAKARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
DHANNOVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
DATIA
|
MP-04-002-018-002/250 (BANOLI)
|
1704002018NRG24270620230038524
|
28/06/2023
|
GEETA
|
1704002018WL002111
|
GEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
DATIA
|
MP-04-002-018-002/251 (BANOLI)
|
1704002018NRG24270620230038525
|
28/06/2023
|
USHA PATWA
|
1704002018WL002111
|
USHA PATWA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
USHAPATWA
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
DATIA
|
MP-04-002-018-002/252 (BANOLI)
|
1704002018NRG24270620230038526
|
28/06/2023
|
RUKMANI KUSHWAHA
|
1704002018WL002111
|
RUKMANI KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
RUKMANIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
DATIA
|
MP-04-002-018-002/253 (BANOLI)
|
1704002018NRG24270620230038527
|
28/06/2023
|
ASHA KUSHWAHA
|
1704002018WL002111
|
ASHA KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
ASHAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
DATIA
|
MP-04-002-018-002/254 (BANOLI)
|
1704002018NRG24270620230038528
|
28/06/2023
|
PARMESHWARI DAS PATWA
|
1704002018WL002111
|
PARMESHWARI DAS PATWA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
PARMESHWARIDASPATWA
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
DATIA
|
MP-04-002-018-002/255 (BANOLI)
|
1704002018NRG24270620230038529
|
28/06/2023
|
SAROJ SHAKYA
|
1704002018WL002111
|
SAROJ SHAKYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
SAROJSHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
DATIA
|
MP-04-002-018-002/257 (BANOLI)
|
1704002018NRG24270620230038530
|
28/06/2023
|
RAJNI
|
1704002018WL002111
|
RAJNI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
RAJNI
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
DATIA
|
MP-04-002-018-002/259 (BANOLI)
|
1704002018NRG24270620230038531
|
28/06/2023
|
GUDDI PATWA
|
1704002018WL002111
|
GUDDI PATWA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
GUDDIPATWA
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
DATIA
|
MP-04-002-018-002/261 (BANOLI)
|
1704002018NRG24270620230038532
|
28/06/2023
|
SAVITA KUSHWAHA
|
1704002018WL002111
|
SAVITA KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
SAVITAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
DATIA
|
MP-04-002-018-002/262 (BANOLI)
|
1704002018NRG24270620230038533
|
28/06/2023
|
MALTI KUSHWAHA
|
1704002018WL002111
|
MALTI KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
MALTIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
DATIA
|
MP-04-002-018-002/263 (BANOLI)
|
1704002018NRG24270620230038534
|
28/06/2023
|
MANOJ AHIRWAR
|
1704002018WL002111
|
MANOJ AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
MANOJAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
DATIA
|
MP-04-002-018-002/264 (BANOLI)
|
1704002018NRG24270620230038535
|
28/06/2023
|
RAMESHWAR AHIRWAR
|
1704002018WL002111
|
RAMESHWAR AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
RAMESHWARAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
DATIA
|
MP-04-002-018-002/266 (BANOLI)
|
1704002018NRG24270620230038536
|
28/06/2023
|
MITHLA AHIRWAR
|
1704002018WL002111
|
MITHLA AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
MITHLAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
DATIA
|
MP-04-002-018-002/267 (BANOLI)
|
1704002018NRG24270620230038537
|
28/06/2023
|
SANTOSH AHIRWAR
|
1704002018WL002111
|
SANTOSH AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
SANTOSHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
DATIA
|
MP-04-002-018-002/268 (BANOLI)
|
1704002018NRG24270620230038538
|
28/06/2023
|
BASANTI AHIRWAR
|
1704002018WL002111
|
BASANTI AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
BASANTIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
DATIA
|
MP-04-002-018-002/270 (BANOLI)
|
1704002018NRG24270620230038539
|
28/06/2023
|
RASHMI AHIRWAR
|
1704002018WL002111
|
RASHMI AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
RASHMIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
DATIA
|
MP-04-002-018-002/271 (BANOLI)
|
1704002018NRG24270620230038540
|
28/06/2023
|
VIJAYRAM AHIRWAR
|
1704002018WL002111
|
VIJAYRAM AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
VIJAYRAMAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
DATIA
|
MP-04-002-018-002/273 (BANOLI)
|
1704002018NRG24270620230038541
|
28/06/2023
|
JITENDRA KUSHWAHA
|
1704002018WL002111
|
JITENDRA KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
JITENDRAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
DATIA
|
MP-04-002-018-002/275 (BANOLI)
|
1704002018NRG24270620230038542
|
28/06/2023
|
SANGEETA AHIRWAR
|
1704002018WL002111
|
SANGEETA AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
SANGEETAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
DATIA
|
MP-04-002-018-002/276 (BANOLI)
|
1704002018NRG24270620230038543
|
28/06/2023
|
USHA SAHU
|
1704002018WL002111
|
USHA SAHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
USHASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
DATIA
|
MP-04-002-018-002/278 (BANOLI)
|
1704002018NRG24270620230038544
|
28/06/2023
|
RAHUL KUSHWAHA
|
1704002018WL002111
|
RAHUL KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
RAHULKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
DATIA
|
MP-04-002-018-002/279 (BANOLI)
|
1704002018NRG24270620230038545
|
28/06/2023
|
RAMKUMAR AHIRWAR
|
1704002018WL002111
|
RAMKUMAR AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
RAMKUMARAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
DATIA
|
MP-04-002-018-002/280 (BANOLI)
|
1704002018NRG24270620230038546
|
28/06/2023
|
MAHADEVI AHIRWAR
|
1704002018WL002111
|
MAHADEVI AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
MAHADEVIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
DATIA
|
MP-04-002-018-002/281 (BANOLI)
|
1704002018NRG24270620230038547
|
28/06/2023
|
SURAKSHA AHIRWAR
|
1704002018WL002111
|
SURAKSHA AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
SURAKSHAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
DATIA
|
MP-04-002-018-002/286 (BANOLI)
|
1704002018NRG24270620230038548
|
28/06/2023
|
naresh parihar
|
1704002018WL002111
|
naresh parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
nareshparihar
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
DATIA
|
MP-04-002-018-002/287 (BANOLI)
|
1704002018NRG24270620230038549
|
28/06/2023
|
VARSHA PRAJAPATI
|
1704002018WL002111
|
VARSHA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
VARSHAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
DATIA
|
MP-04-002-018-002/288 (BANOLI)
|
1704002018NRG24270620230038550
|
28/06/2023
|
PRABHA
|
1704002018WL002111
|
PRABHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
PRABHA
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
DATIA
|
MP-04-002-018-002/289 (BANOLI)
|
1704002018NRG24270620230038551
|
28/06/2023
|
VANMALI
|
1704002018WL002111
|
VANMALI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
VANMALI
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
DATIA
|
MP-04-002-018-002/291 (BANOLI)
|
1704002018NRG24270620230038552
|
28/06/2023
|
VANDANA PARIHAR
|
1704002018WL002111
|
VANDANA PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
VANDANAPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
DATIA
|
MP-04-002-018-002/292 (BANOLI)
|
1704002018NRG24270620230038553
|
28/06/2023
|
NEETESH PARIHAR
|
1704002018WL002111
|
NEETESH PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
NEETESHPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
DATIA
|
MP-04-002-018-002/293 (BANOLI)
|
1704002018NRG24270620230038554
|
28/06/2023
|
UM APARIHAR
|
1704002018WL002111
|
UM APARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
UMAPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
DATIA
|
MP-04-002-018-002/295 (BANOLI)
|
1704002018NRG24270620230038555
|
28/06/2023
|
LAXMI PARIHAR
|
1704002018WL002111
|
LAXMI PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
LAXMIPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
DATIA
|
MP-04-002-018-002/296 (BANOLI)
|
1704002018NRG24270620230038556
|
28/06/2023
|
RAMHET KUSHWAHA
|
1704002018WL002111
|
RAMHET KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
RAMHETKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
DATIA
|
MP-04-002-018-002/299 (BANOLI)
|
1704002018NRG24270620230038557
|
28/06/2023
|
RAJKUMARI KUSHWAHA
|
1704002018WL002111
|
RAJKUMARI KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
RAJKUMARIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
DATIA
|
MP-04-002-018-002/300 (BANOLI)
|
1704002018NRG24270620230038558
|
28/06/2023
|
HARPRASAD KUSHWAHA
|
1704002018WL002111
|
HARPRASAD KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
HARPRASADKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
DATIA
|
MP-04-002-018-002/301 (BANOLI)
|
1704002018NRG24270620230038559
|
28/06/2023
|
MALTI KUSHWAHA
|
1704002018WL002111
|
MALTI KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
MALTIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
DATIA
|
MP-04-002-018-002/302 (BANOLI)
|
1704002018NRG24270620230038560
|
28/06/2023
|
AKASH KUSHWAHA
|
1704002018WL002111
|
AKASH KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
AKASHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
DATIA
|
MP-04-002-018-002/305 (BANOLI)
|
1704002018NRG24270620230038561
|
28/06/2023
|
hiralal prajapati
|
1704002018WL002111
|
hiralal prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
hiralalprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
DATIA
|
MP-04-002-018-002/306 (BANOLI)
|
1704002018NRG24270620230038562
|
28/06/2023
|
BHAvna DEVI
|
1704002018WL002111
|
BHAvna DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
BHAvnaDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
DATIA
|
MP-04-002-018-002/307 (BANOLI)
|
1704002018NRG24270620230038563
|
28/06/2023
|
RASHMI VISHWAKARMA
|
1704002018WL002111
|
RASHMI VISHWAKARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
RASHMIVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
DATIA
|
MP-04-002-018-002/308 (BANOLI)
|
1704002018NRG24270620230038564
|
28/06/2023
|
KUNTI
|
1704002018WL002111
|
KUNTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
KUNTI
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
DATIA
|
MP-04-002-018-002/310 (BANOLI)
|
1704002018NRG24270620230038565
|
28/06/2023
|
SOBRAN PARIHAR
|
1704002018WL002111
|
SOBRAN PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
SOBRANPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
DATIA
|
MP-04-002-018-002/313 (BANOLI)
|
1704002018NRG24270620230038566
|
28/06/2023
|
RAJU PAL
|
1704002018WL002111
|
RAJU PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
RAJUPAL
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
DATIA
|
MP-04-002-018-002/314 (BANOLI)
|
1704002018NRG24270620230038567
|
28/06/2023
|
REKHA CHOUHAN
|
1704002018WL002111
|
REKHA CHOUHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
REKHACHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
DATIA
|
MP-04-002-018-002/316 (BANOLI)
|
1704002018NRG24270620230038568
|
28/06/2023
|
LOKENDRA PARIHAR
|
1704002018WL002111
|
LOKENDRA PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
LOKENDRAPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
DATIA
|
MP-04-002-018-002/317 (BANOLI)
|
1704002018NRG24270620230038569
|
28/06/2023
|
KUWARRAJ PARIHAR
|
1704002018WL002111
|
KUWARRAJ PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
KUWARRAJPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
DATIA
|
MP-04-002-018-002/318 (BANOLI)
|
1704002018NRG24270620230038570
|
28/06/2023
|
CHANDRASHEKHAR PRAJAPATI
|
1704002018WL002111
|
CHANDRASHEKHAR PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
CHANDRASHEKHARPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
DATIA
|
MP-04-002-018-002/319 (BANOLI)
|
1704002018NRG24270620230038571
|
28/06/2023
|
lala kumar parihar
|
1704002018WL002111
|
lala kumar parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
lalakumarparihar
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
DATIA
|
MP-04-002-018-002/320 (BANOLI)
|
1704002018NRG24270620230038572
|
28/06/2023
|
usha patwa
|
1704002018WL002111
|
usha patwa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
ushapatwa
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
DATIA
|
MP-04-002-018-002/36 (BANOLI)
|
1704002018NRG24270620230038574
|
28/06/2023
|
KUSMA PRAJAPATI
|
1704002018WL002111
|
KUSMA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
KUSMAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
127
|
DATIA
|
MP-04-002-087-001/290-A (KAMRARI)
|
1704002087NRG24270620230038691
|
28/06/2023
|
Arjun lodhi
|
1704002087WL002126
|
Arjun lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
Arjunlodhi
|
BANK OF BARODA(606985)
|
128
|
DATIA
|
MP-04-002-087-001/404 (KAMRARI)
|
1704002087NRG24270620230038697
|
28/06/2023
|
Rainy Thakur
|
1704002087WL002126
|
Rainy Thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
RainyThakur
|
PUNJAB NATIONAL BANK(508568)
|
129
|
DATIA
|
MP-04-002-087-001/435 (KAMRARI)
|
1704002087NRG24270620230038698
|
28/06/2023
|
Sonu lodhi
|
1704002087WL002126
|
Sonu lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
Sonulodhi
|
PUNJAB NATIONAL BANK(508568)
|
130
|
DATIA
|
MP-04-002-087-001/475 (KAMRARI)
|
1704002087NRG24270620230038701
|
28/06/2023
|
Nathuram Lodhi
|
1704002087WL002126
|
Nathuram Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
NathuramLodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
131
|
DATIA
|
MP-04-002-087-001/502 (KAMRARI)
|
1704002087NRG24270620230038703
|
28/06/2023
|
Vishun
|
1704002087WL002126
|
Vishun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702238179
|
|
Vishun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170833
|
170833
|
|
|
|
|
|
|
|