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)
|
1704002018NRG24160820230076371
|
17/08/2023
|
tulsi das
|
1704002018WL004562
|
tulsi das
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
tulsidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-049-005/136 (BHITORA)
|
1704002049NRG24160820230076521
|
17/08/2023
|
Kesh kali
|
1704002049WL004567
|
Kesh kali
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
Keshkali
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
DATIA
|
MP-04-002-049-005/182 (BHITORA)
|
1704002049NRG24160820230076526
|
17/08/2023
|
Rameshwar
|
1704002049WL004567
|
Rameshwar
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729087668
|
|
Rameshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-060-001/166 (SASUTI)
|
1704002060NRG24170820230077020
|
17/08/2023
|
SADHNA PRAJAPATI
|
1704002060WL004603
|
SADHNA PRAJAPATI
|
00089
|
CBIN0281780
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729087668
|
|
SADHNAPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-049-005/184 (BHITORA)
|
1704002049NRG24160820230076527
|
17/08/2023
|
Harnarayan Ahirwar
|
1704002049WL004567
|
Harnarayan Ahirwar
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729087668
|
|
HarnarayanAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-018-002/36 (BANOLI)
|
1704002018NRG24160820230076367
|
17/08/2023
|
jagdeesh
|
1704002018WL004562
|
jagdeesh
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
DATIA
|
MP-04-002-049-001/56 (BHITORA)
|
1704002049NRG24160820230076471
|
17/08/2023
|
Ramkumari Dohare
|
1704002049WL004567
|
Ramkumari Dohare
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
RamkumariDohare
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
DATIA
|
MP-04-002-049-005/170 (BHITORA)
|
1704002049NRG24160820230076523
|
17/08/2023
|
Indravijay
|
1704002049WL004567
|
Indravijay
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729087668
|
|
Indravijay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-04-002-060-001/17-B (SASUTI)
|
1704002060NRG24170820230077024
|
17/08/2023
|
kiranti
|
1704002060WL004603
|
kiranti
|
00354
|
PUNB0088200
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729087668
|
|
kiranti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-04-002-018-002/16 (BANOLI)
|
1704002018NRG24160820230076292
|
17/08/2023
|
foolvati parihar
|
1704002018WL004562
|
foolvati parihar
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
foolvatiparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-04-002-018-002/125 (BANOLI)
|
1704002018NRG24160820230076289
|
17/08/2023
|
sangeeta
|
1704002018WL004562
|
sangeeta
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
DATIA
|
MP-04-002-018-002/135 (BANOLI)
|
1704002018NRG24160820230076290
|
17/08/2023
|
rakesh
|
1704002018WL004562
|
rakesh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
DATIA
|
MP-04-002-049-005/175 (BHITORA)
|
1704002049NRG24160820230076524
|
17/08/2023
|
BRAJENDRA
|
1704002049WL004567
|
BRAJENDRA
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
BRAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
DATIA
|
MP-04-002-049-005/177 (BHITORA)
|
1704002049NRG24160820230076525
|
17/08/2023
|
Bheemendra
|
1704002049WL004567
|
Bheemendra
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729087668
|
|
Bheemendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-04-002-060-001/168 (SASUTI)
|
1704002060NRG24170820230077022
|
17/08/2023
|
KUSAMA
|
1704002060WL004603
|
KUSAMA
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729087668
|
|
KUSAMA
|
PUNJAB NATIONAL BANK(508568)
|
16
|
DATIA
|
MP-04-002-060-001/171 (SASUTI)
|
1704002060NRG24170820230077025
|
17/08/2023
|
ANIL KUSHWAHA
|
1704002060WL004603
|
ANIL KUSHWAHA
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729087668
|
|
ANILKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
17
|
DATIA
|
MP-04-002-060-001/173 (SASUTI)
|
1704002060NRG24170820230077026
|
17/08/2023
|
SHILPI KUMHAR
|
1704002060WL004603
|
SHILPI KUMHAR
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729087668
|
|
SHILPIKUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
18
|
DATIA
|
MP-04-002-060-001/175 (SASUTI)
|
1704002060NRG24170820230077028
|
17/08/2023
|
UMA
|
1704002060WL004603
|
UMA
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729087668
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
19
|
DATIA
|
MP-04-002-018-002/72 (BANOLI)
|
1704002018NRG24160820230076370
|
17/08/2023
|
tulsi
|
1704002018WL004562
|
tulsi
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
tulsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
DATIA
|
MP-04-002-060-001/167 (SASUTI)
|
1704002060NRG24170820230077021
|
17/08/2023
|
KAMLESH PRAJAPATI
|
1704002060WL004603
|
KAMLESH PRAJAPATI
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729087668
|
|
KAMLESHPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
DATIA
|
MP-04-002-060-001/169 (SASUTI)
|
1704002060NRG24170820230077023
|
17/08/2023
|
RANI
|
1704002060WL004603
|
RANI
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729087668
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
22
|
DATIA
|
MP-04-002-060-001/177-A (SASUTI)
|
1704002060NRG24170820230077029
|
17/08/2023
|
ajay kumar prajapati
|
1704002060WL004603
|
ajay kumar prajapati
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729087668
|
|
ajaykumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
23
|
DATIA
|
MP-04-002-018-002/157 (BANOLI)
|
1704002018NRG24160820230076291
|
17/08/2023
|
DILIP KUSHWAH
|
1704002018WL004562
|
DILIP KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
DILIPKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
DATIA
|
MP-04-002-018-002/195 (BANOLI)
|
1704002018NRG24160820230076293
|
17/08/2023
|
mohar singh
|
1704002018WL004562
|
mohar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
DATIA
|
MP-04-002-018-002/224 (BANOLI)
|
1704002018NRG24160820230076294
|
17/08/2023
|
Rajeswari
|
1704002018WL004562
|
Rajeswari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
Rajeswari
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
DATIA
|
MP-04-002-018-002/225 (BANOLI)
|
1704002018NRG24160820230076295
|
17/08/2023
|
Ram milan
|
1704002018WL004562
|
Ram milan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
Rammilan
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
DATIA
|
MP-04-002-018-002/226 (BANOLI)
|
1704002018NRG24160820230076296
|
17/08/2023
|
Meera Vishwakarma
|
1704002018WL004562
|
Meera Vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
MeeraVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
DATIA
|
MP-04-002-018-002/227 (BANOLI)
|
1704002018NRG24160820230076297
|
17/08/2023
|
Rustam vishwkarma
|
1704002018WL004562
|
Rustam vishwkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
Rustamvishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
DATIA
|
MP-04-002-018-002/228 (BANOLI)
|
1704002018NRG24160820230076298
|
17/08/2023
|
Lalta prasad
|
1704002018WL004562
|
Lalta prasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
Laltaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
DATIA
|
MP-04-002-018-002/229 (BANOLI)
|
1704002018NRG24160820230076299
|
17/08/2023
|
Pavan kushwaha
|
1704002018WL004562
|
Pavan kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
Pavankushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
DATIA
|
MP-04-002-018-002/230 (BANOLI)
|
1704002018NRG24160820230076300
|
17/08/2023
|
Daram singh
|
1704002018WL004562
|
Daram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
Daramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
DATIA
|
MP-04-002-018-002/231 (BANOLI)
|
1704002018NRG24160820230076301
|
17/08/2023
|
Bharti kushwaha
|
1704002018WL004562
|
Bharti kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729087668
|
|
Bhartikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
DATIA
|
MP-04-002-018-002/232 (BANOLI)
|
1704002018NRG24160820230076302
|
17/08/2023
|
Sayam sundar vishvkarma
|
1704002018WL004562
|
Sayam sundar vishvkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
Sayamsundarvishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
DATIA
|
MP-04-002-018-002/233 (BANOLI)
|
1704002018NRG24160820230076303
|
17/08/2023
|
Dashrath vishvkarma
|
1704002018WL004562
|
Dashrath vishvkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
Dashrathvishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
DATIA
|
MP-04-002-018-002/235 (BANOLI)
|
1704002018NRG24160820230076304
|
17/08/2023
|
Sudhar singh patva
|
1704002018WL004562
|
Sudhar singh patva
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
Sudharsinghpatva
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
DATIA
|
MP-04-002-018-002/237 (BANOLI)
|
1704002018NRG24160820230076305
|
17/08/2023
|
Umesh patva
|
1704002018WL004562
|
Umesh patva
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
Umeshpatva
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
DATIA
|
MP-04-002-018-002/238 (BANOLI)
|
1704002018NRG24160820230076306
|
17/08/2023
|
Dinanath kushwaha
|
1704002018WL004562
|
Dinanath kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
Dinanathkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
DATIA
|
MP-04-002-018-002/239 (BANOLI)
|
1704002018NRG24160820230076307
|
17/08/2023
|
Ramesawar kushwaha
|
1704002018WL004562
|
Ramesawar kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
Ramesawarkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
DATIA
|
MP-04-002-018-002/240 (BANOLI)
|
1704002018NRG24160820230076308
|
17/08/2023
|
Gayasiram patva
|
1704002018WL004562
|
Gayasiram patva
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
Gayasirampatva
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
DATIA
|
MP-04-002-018-002/241 (BANOLI)
|
1704002018NRG24160820230076309
|
17/08/2023
|
Bansingh kushwaha
|
1704002018WL004562
|
Bansingh kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
Bansinghkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
DATIA
|
MP-04-002-018-002/242 (BANOLI)
|
1704002018NRG24160820230076310
|
17/08/2023
|
Manoj
|
1704002018WL004562
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
DATIA
|
MP-04-002-018-002/243 (BANOLI)
|
1704002018NRG24160820230076311
|
17/08/2023
|
Satish kushwaha
|
1704002018WL004562
|
Satish kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
Satishkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
DATIA
|
MP-04-002-018-002/244 (BANOLI)
|
1704002018NRG24160820230076312
|
17/08/2023
|
Pejsingh kushwaha
|
1704002018WL004562
|
Pejsingh kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
Pejsinghkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
DATIA
|
MP-04-002-018-002/245 (BANOLI)
|
1704002018NRG24160820230076313
|
17/08/2023
|
Puspraj singh bahadur ahiwar
|
1704002018WL004562
|
Puspraj singh bahadur ahiwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
Pusprajsinghbahadurahiwar
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
DATIA
|
MP-04-002-018-002/246 (BANOLI)
|
1704002018NRG24160820230076314
|
17/08/2023
|
KAMINI GAUD
|
1704002018WL004562
|
KAMINI GAUD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
KAMINIGAUD
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
DATIA
|
MP-04-002-018-002/247 (BANOLI)
|
1704002018NRG24160820230076315
|
17/08/2023
|
SIYAWATI
|
1704002018WL004562
|
SIYAWATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
SIYAWATI
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
DATIA
|
MP-04-002-018-002/248 (BANOLI)
|
1704002018NRG24160820230076316
|
17/08/2023
|
SAVITRI
|
1704002018WL004562
|
SAVITRI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
SAVITRI
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
DATIA
|
MP-04-002-018-002/249 (BANOLI)
|
1704002018NRG24160820230076317
|
17/08/2023
|
DHANNO VISHWAKARMA
|
1704002018WL004562
|
DHANNO VISHWAKARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
DHANNOVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
DATIA
|
MP-04-002-018-002/250 (BANOLI)
|
1704002018NRG24160820230076318
|
17/08/2023
|
GEETA
|
1704002018WL004562
|
GEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
DATIA
|
MP-04-002-018-002/251 (BANOLI)
|
1704002018NRG24160820230076319
|
17/08/2023
|
USHA PATWA
|
1704002018WL004562
|
USHA PATWA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
USHAPATWA
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
DATIA
|
MP-04-002-018-002/252 (BANOLI)
|
1704002018NRG24160820230076320
|
17/08/2023
|
RUKMANI KUSHWAHA
|
1704002018WL004562
|
RUKMANI KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
RUKMANIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
DATIA
|
MP-04-002-018-002/253 (BANOLI)
|
1704002018NRG24160820230076321
|
17/08/2023
|
ASHA KUSHWAHA
|
1704002018WL004562
|
ASHA KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
ASHAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
DATIA
|
MP-04-002-018-002/254 (BANOLI)
|
1704002018NRG24160820230076322
|
17/08/2023
|
PARMESHWARI DAS PATWA
|
1704002018WL004562
|
PARMESHWARI DAS PATWA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
PARMESHWARIDASPATWA
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
DATIA
|
MP-04-002-018-002/255 (BANOLI)
|
1704002018NRG24160820230076323
|
17/08/2023
|
SAROJ SHAKYA
|
1704002018WL004562
|
SAROJ SHAKYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
SAROJSHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
DATIA
|
MP-04-002-018-002/257 (BANOLI)
|
1704002018NRG24160820230076324
|
17/08/2023
|
RAJNI
|
1704002018WL004562
|
RAJNI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
RAJNI
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
DATIA
|
MP-04-002-018-002/259 (BANOLI)
|
1704002018NRG24160820230076325
|
17/08/2023
|
GUDDI PATWA
|
1704002018WL004562
|
GUDDI PATWA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
GUDDIPATWA
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
DATIA
|
MP-04-002-018-002/261 (BANOLI)
|
1704002018NRG24160820230076326
|
17/08/2023
|
SAVITA KUSHWAHA
|
1704002018WL004562
|
SAVITA KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
SAVITAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
DATIA
|
MP-04-002-018-002/262 (BANOLI)
|
1704002018NRG24160820230076327
|
17/08/2023
|
MALTI KUSHWAHA
|
1704002018WL004562
|
MALTI KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
MALTIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
DATIA
|
MP-04-002-018-002/263 (BANOLI)
|
1704002018NRG24160820230076328
|
17/08/2023
|
MANOJ AHIRWAR
|
1704002018WL004562
|
MANOJ AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
MANOJAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
DATIA
|
MP-04-002-018-002/264 (BANOLI)
|
1704002018NRG24160820230076329
|
17/08/2023
|
RAMESHWAR AHIRWAR
|
1704002018WL004562
|
RAMESHWAR AHIRWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729087668
|
|
RAMESHWARAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
DATIA
|
MP-04-002-018-002/266 (BANOLI)
|
1704002018NRG24160820230076330
|
17/08/2023
|
MITHLA AHIRWAR
|
1704002018WL004562
|
MITHLA AHIRWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729087668
|
|
MITHLAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
DATIA
|
MP-04-002-018-002/267 (BANOLI)
|
1704002018NRG24160820230076331
|
17/08/2023
|
SANTOSH AHIRWAR
|
1704002018WL004562
|
SANTOSH AHIRWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729087668
|
|
SANTOSHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
DATIA
|
MP-04-002-018-002/268 (BANOLI)
|
1704002018NRG24160820230076332
|
17/08/2023
|
BASANTI AHIRWAR
|
1704002018WL004562
|
BASANTI AHIRWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729087668
|
|
BASANTIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
DATIA
|
MP-04-002-018-002/270 (BANOLI)
|
1704002018NRG24160820230076333
|
17/08/2023
|
RASHMI AHIRWAR
|
1704002018WL004562
|
RASHMI AHIRWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729087668
|
|
RASHMIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
DATIA
|
MP-04-002-018-002/271 (BANOLI)
|
1704002018NRG24160820230076334
|
17/08/2023
|
VIJAYRAM AHIRWAR
|
1704002018WL004562
|
VIJAYRAM AHIRWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729087668
|
|
VIJAYRAMAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
DATIA
|
MP-04-002-018-002/273 (BANOLI)
|
1704002018NRG24160820230076335
|
17/08/2023
|
JITENDRA KUSHWAHA
|
1704002018WL004562
|
JITENDRA KUSHWAHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729087668
|
|
JITENDRAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
DATIA
|
MP-04-002-018-002/275 (BANOLI)
|
1704002018NRG24160820230076336
|
17/08/2023
|
SANGEETA AHIRWAR
|
1704002018WL004562
|
SANGEETA AHIRWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729087668
|
|
SANGEETAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
DATIA
|
MP-04-002-018-002/276 (BANOLI)
|
1704002018NRG24160820230076337
|
17/08/2023
|
USHA SAHU
|
1704002018WL004562
|
USHA SAHU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729087668
|
|
USHASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
DATIA
|
MP-04-002-018-002/278 (BANOLI)
|
1704002018NRG24160820230076338
|
17/08/2023
|
RAHUL KUSHWAHA
|
1704002018WL004562
|
RAHUL KUSHWAHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729087668
|
|
RAHULKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
DATIA
|
MP-04-002-018-002/279 (BANOLI)
|
1704002018NRG24160820230076339
|
17/08/2023
|
RAMKUMAR AHIRWAR
|
1704002018WL004562
|
RAMKUMAR AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
RAMKUMARAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
DATIA
|
MP-04-002-018-002/280 (BANOLI)
|
1704002018NRG24160820230076340
|
17/08/2023
|
MAHADEVI AHIRWAR
|
1704002018WL004562
|
MAHADEVI AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
MAHADEVIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
DATIA
|
MP-04-002-018-002/281 (BANOLI)
|
1704002018NRG24160820230076341
|
17/08/2023
|
SURAKSHA AHIRWAR
|
1704002018WL004562
|
SURAKSHA AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
SURAKSHAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
DATIA
|
MP-04-002-018-002/286 (BANOLI)
|
1704002018NRG24160820230076342
|
17/08/2023
|
naresh parihar
|
1704002018WL004562
|
naresh parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
nareshparihar
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
DATIA
|
MP-04-002-018-002/287 (BANOLI)
|
1704002018NRG24160820230076343
|
17/08/2023
|
VARSHA PRAJAPATI
|
1704002018WL004562
|
VARSHA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
VARSHAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
DATIA
|
MP-04-002-018-002/288 (BANOLI)
|
1704002018NRG24160820230076344
|
17/08/2023
|
PRABHA
|
1704002018WL004562
|
PRABHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
PRABHA
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
DATIA
|
MP-04-002-018-002/289 (BANOLI)
|
1704002018NRG24160820230076345
|
17/08/2023
|
VANMALI
|
1704002018WL004562
|
VANMALI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
VANMALI
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
DATIA
|
MP-04-002-018-002/291 (BANOLI)
|
1704002018NRG24160820230076346
|
17/08/2023
|
VANDANA PARIHAR
|
1704002018WL004562
|
VANDANA PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
VANDANAPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
DATIA
|
MP-04-002-018-002/292 (BANOLI)
|
1704002018NRG24160820230076347
|
17/08/2023
|
NEETESH PARIHAR
|
1704002018WL004562
|
NEETESH PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
NEETESHPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
DATIA
|
MP-04-002-018-002/293 (BANOLI)
|
1704002018NRG24160820230076348
|
17/08/2023
|
UM APARIHAR
|
1704002018WL004562
|
UM APARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
UMAPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
DATIA
|
MP-04-002-018-002/295 (BANOLI)
|
1704002018NRG24160820230076349
|
17/08/2023
|
LAXMI PARIHAR
|
1704002018WL004562
|
LAXMI PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
LAXMIPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
DATIA
|
MP-04-002-018-002/296 (BANOLI)
|
1704002018NRG24160820230076350
|
17/08/2023
|
RAMHET KUSHWAHA
|
1704002018WL004562
|
RAMHET KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
RAMHETKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
DATIA
|
MP-04-002-018-002/299 (BANOLI)
|
1704002018NRG24160820230076351
|
17/08/2023
|
RAJKUMARI KUSHWAHA
|
1704002018WL004562
|
RAJKUMARI KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
RAJKUMARIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
DATIA
|
MP-04-002-018-002/300 (BANOLI)
|
1704002018NRG24160820230076352
|
17/08/2023
|
HARPRASAD KUSHWAHA
|
1704002018WL004562
|
HARPRASAD KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
HARPRASADKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
DATIA
|
MP-04-002-018-002/301 (BANOLI)
|
1704002018NRG24160820230076353
|
17/08/2023
|
MALTI KUSHWAHA
|
1704002018WL004562
|
MALTI KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
MALTIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
DATIA
|
MP-04-002-018-002/302 (BANOLI)
|
1704002018NRG24160820230076354
|
17/08/2023
|
AKASH KUSHWAHA
|
1704002018WL004562
|
AKASH KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
AKASHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
DATIA
|
MP-04-002-018-002/305 (BANOLI)
|
1704002018NRG24160820230076355
|
17/08/2023
|
hiralal prajapati
|
1704002018WL004562
|
hiralal prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
hiralalprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
DATIA
|
MP-04-002-018-002/306 (BANOLI)
|
1704002018NRG24160820230076356
|
17/08/2023
|
BHAvna DEVI
|
1704002018WL004562
|
BHAvna DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
BHAvnaDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
DATIA
|
MP-04-002-018-002/307 (BANOLI)
|
1704002018NRG24160820230076357
|
17/08/2023
|
RASHMI VISHWAKARMA
|
1704002018WL004562
|
RASHMI VISHWAKARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
RASHMIVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
DATIA
|
MP-04-002-018-002/308 (BANOLI)
|
1704002018NRG24160820230076358
|
17/08/2023
|
KUNTI
|
1704002018WL004562
|
KUNTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
KUNTI
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
DATIA
|
MP-04-002-018-002/310 (BANOLI)
|
1704002018NRG24160820230076359
|
17/08/2023
|
SOBRAN PARIHAR
|
1704002018WL004562
|
SOBRAN PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
SOBRANPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
DATIA
|
MP-04-002-018-002/313 (BANOLI)
|
1704002018NRG24160820230076360
|
17/08/2023
|
RAJU PAL
|
1704002018WL004562
|
RAJU PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
RAJUPAL
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
DATIA
|
MP-04-002-018-002/314 (BANOLI)
|
1704002018NRG24160820230076361
|
17/08/2023
|
REKHA CHOUHAN
|
1704002018WL004562
|
REKHA CHOUHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
REKHACHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
DATIA
|
MP-04-002-018-002/316 (BANOLI)
|
1704002018NRG24160820230076362
|
17/08/2023
|
LOKENDRA PARIHAR
|
1704002018WL004562
|
LOKENDRA PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
LOKENDRAPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
DATIA
|
MP-04-002-018-002/317 (BANOLI)
|
1704002018NRG24160820230076363
|
17/08/2023
|
KUWARRAJ PARIHAR
|
1704002018WL004562
|
KUWARRAJ PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
KUWARRAJPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
DATIA
|
MP-04-002-018-002/318 (BANOLI)
|
1704002018NRG24160820230076364
|
17/08/2023
|
CHANDRASHEKHAR PRAJAPATI
|
1704002018WL004562
|
CHANDRASHEKHAR PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
CHANDRASHEKHARPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
DATIA
|
MP-04-002-018-002/319 (BANOLI)
|
1704002018NRG24160820230076365
|
17/08/2023
|
lala kumar parihar
|
1704002018WL004562
|
lala kumar parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
lalakumarparihar
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
DATIA
|
MP-04-002-018-002/320 (BANOLI)
|
1704002018NRG24160820230076366
|
17/08/2023
|
usha patwa
|
1704002018WL004562
|
usha patwa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
ushapatwa
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
DATIA
|
MP-04-002-018-002/36 (BANOLI)
|
1704002018NRG24160820230076368
|
17/08/2023
|
KUSMA PRAJAPATI
|
1704002018WL004562
|
KUSMA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
KUSMAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
DATIA
|
MP-04-002-049-003/250 (BHITORA)
|
1704002049NRG24160820230076472
|
17/08/2023
|
BHEEMCHANDRA AHIRWAR
|
1704002049WL004567
|
BHEEMCHANDRA AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
BHEEMCHANDRAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
DATIA
|
MP-04-002-049-003/251 (BHITORA)
|
1704002049NRG24160820230076473
|
17/08/2023
|
SOMBATI AHIRWAR
|
1704002049WL004567
|
SOMBATI AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
SOMBATIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
DATIA
|
MP-04-002-049-003/252 (BHITORA)
|
1704002049NRG24160820230076474
|
17/08/2023
|
HEMLATA AHIRWAR
|
1704002049WL004567
|
HEMLATA AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
HEMLATAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
DATIA
|
MP-04-002-049-003/253 (BHITORA)
|
1704002049NRG24160820230076475
|
17/08/2023
|
RAJJAN AHIRWAR
|
1704002049WL004567
|
RAJJAN AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
RAJJANAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
DATIA
|
MP-04-002-049-003/254 (BHITORA)
|
1704002049NRG24160820230076476
|
17/08/2023
|
NANDANI DEVI
|
1704002049WL004567
|
NANDANI DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
NANDANIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
DATIA
|
MP-04-002-049-003/256 (BHITORA)
|
1704002049NRG24160820230076477
|
17/08/2023
|
BABEETA AHIRWAR
|
1704002049WL004567
|
BABEETA AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
BABEETAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
DATIA
|
MP-04-002-049-003/257 (BHITORA)
|
1704002049NRG24160820230076478
|
17/08/2023
|
SHEEPA
|
1704002049WL004567
|
SHEEPA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
SHEEPA
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
DATIA
|
MP-04-002-049-003/258 (BHITORA)
|
1704002049NRG24160820230076479
|
17/08/2023
|
VANMALI AHIRWAR
|
1704002049WL004567
|
VANMALI AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
VANMALIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
DATIA
|
MP-04-002-049-003/259 (BHITORA)
|
1704002049NRG24160820230076480
|
17/08/2023
|
REKHA AHIRWAR
|
1704002049WL004567
|
REKHA AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
REKHAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
DATIA
|
MP-04-002-049-003/260 (BHITORA)
|
1704002049NRG24160820230076481
|
17/08/2023
|
SHANKAR AHIRWAR
|
1704002049WL004567
|
SHANKAR AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
SHANKARAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
DATIA
|
MP-04-002-049-003/261 (BHITORA)
|
1704002049NRG24160820230076482
|
17/08/2023
|
RAMDEVI AHIRWAR
|
1704002049WL004567
|
RAMDEVI AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
RAMDEVIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
DATIA
|
MP-04-002-049-003/262 (BHITORA)
|
1704002049NRG24160820230076483
|
17/08/2023
|
RANI AHIRWAR
|
1704002049WL004567
|
RANI AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
RANIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
DATIA
|
MP-04-002-049-003/263 (BHITORA)
|
1704002049NRG24160820230076484
|
17/08/2023
|
SATENDRA AHIRWAR
|
1704002049WL004567
|
SATENDRA AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
SATENDRAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
DATIA
|
MP-04-002-049-003/267 (BHITORA)
|
1704002049NRG24160820230076485
|
17/08/2023
|
SIROBAN AHIRWAR
|
1704002049WL004567
|
SIROBAN AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
SIROBANAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
DATIA
|
MP-04-002-049-003/269 (BHITORA)
|
1704002049NRG24160820230076486
|
17/08/2023
|
DEEPAK AHIRWAR
|
1704002049WL004567
|
DEEPAK AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
DEEPAKAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
DATIA
|
MP-04-002-049-003/271 (BHITORA)
|
1704002049NRG24160820230076488
|
17/08/2023
|
SADHNA AHIRWAR
|
1704002049WL004567
|
SADHNA AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
SADHNAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
DATIA
|
MP-04-002-049-003/272 (BHITORA)
|
1704002049NRG24160820230076489
|
17/08/2023
|
SANTOSHI AHIRWAR
|
1704002049WL004567
|
SANTOSHI AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
SANTOSHIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
DATIA
|
MP-04-002-049-003/275 (BHITORA)
|
1704002049NRG24160820230076490
|
17/08/2023
|
VINITA DEVI AHIRWAR
|
1704002049WL004567
|
VINITA DEVI AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729087668
|
|
VINITADEVIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
117
|
DATIA
|
MP-04-002-049-003/277 (BHITORA)
|
1704002049NRG24160820230076491
|
17/08/2023
|
SUSHEELA AHIRWAR
|
1704002049WL004567
|
SUSHEELA AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
SUSHEELAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
DATIA
|
MP-04-002-049-003/278 (BHITORA)
|
1704002049NRG24160820230076492
|
17/08/2023
|
GEETA AHIRWAR
|
1704002049WL004567
|
GEETA AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
GEETAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
DATIA
|
MP-04-002-049-003/279 (BHITORA)
|
1704002049NRG24160820230076493
|
17/08/2023
|
SAGAR AHIRWAR
|
1704002049WL004567
|
SAGAR AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
SAGARAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
DATIA
|
MP-04-002-049-003/280 (BHITORA)
|
1704002049NRG24160820230076494
|
17/08/2023
|
KALA DEVI AHIRWAR
|
1704002049WL004567
|
KALA DEVI AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
KALADEVIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
DATIA
|
MP-04-002-049-003/284 (BHITORA)
|
1704002049NRG24160820230076495
|
17/08/2023
|
RAJENDRA AHIRWAR
|
1704002049WL004567
|
RAJENDRA AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
RAJENDRAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
DATIA
|
MP-04-002-049-003/285 (BHITORA)
|
1704002049NRG24160820230076496
|
17/08/2023
|
RAHUL AHIRWAR
|
1704002049WL004567
|
RAHUL AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729087668
|
|
RAHULAHIRWAR
|
UNION BANK OF INDIA(508500)
|
123
|
DATIA
|
MP-04-002-049-003/286 (BHITORA)
|
1704002049NRG24160820230076497
|
17/08/2023
|
ANAND RAO
|
1704002049WL004567
|
ANAND RAO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729087668
|
|
ANANDRAO
|
PUNJAB NATIONAL BANK(508568)
|
124
|
DATIA
|
MP-04-002-049-003/287 (BHITORA)
|
1704002049NRG24160820230076498
|
17/08/2023
|
JYOTI AHIRWAR
|
1704002049WL004567
|
JYOTI AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
JYOTIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
DATIA
|
MP-04-002-049-005/136 (BHITORA)
|
1704002049NRG24160820230076522
|
17/08/2023
|
Reshama
|
1704002049WL004567
|
Reshama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
Reshama
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
DATIA
|
MP-04-002-049-005/242 (BHITORA)
|
1704002049NRG24160820230076529
|
17/08/2023
|
malkhan
|
1704002049WL004567
|
malkhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
DATIA
|
MP-04-002-049-005/314 (BHITORA)
|
1704002049NRG24160820230076530
|
17/08/2023
|
JAGDEESH PAL
|
1704002049WL004567
|
JAGDEESH PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
JAGDEESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
DATIA
|
MP-04-002-049-005/315 (BHITORA)
|
1704002049NRG24160820230076531
|
17/08/2023
|
BALRAM PAL
|
1704002049WL004567
|
BALRAM PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
BALRAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
DATIA
|
MP-04-002-049-005/316 (BHITORA)
|
1704002049NRG24160820230076532
|
17/08/2023
|
ANIL KUMAR PAL
|
1704002049WL004567
|
ANIL KUMAR PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
ANILKUMARPAL
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
DATIA
|
MP-04-002-049-005/317 (BHITORA)
|
1704002049NRG24160820230076533
|
17/08/2023
|
AJEET KUMAR AHIRWAR
|
1704002049WL004567
|
AJEET KUMAR AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
AJEETKUMARAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
DATIA
|
MP-04-002-049-005/319 (BHITORA)
|
1704002049NRG24160820230076534
|
17/08/2023
|
SARDAR
|
1704002049WL004567
|
SARDAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
SARDAR
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
DATIA
|
MP-04-002-049-005/32-A (BHITORA)
|
1704002049NRG24160820230076535
|
17/08/2023
|
Nahar Singh
|
1704002049WL004567
|
Nahar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
NaharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
DATIA
|
MP-04-002-049-005/32-A (BHITORA)
|
1704002049NRG24160820230076536
|
17/08/2023
|
Surekha
|
1704002049WL004567
|
Surekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
Surekha
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
DATIA
|
MP-04-002-049-005/32-B (BHITORA)
|
1704002049NRG24160820230076537
|
17/08/2023
|
Sovran singh
|
1704002049WL004567
|
Sovran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
Sovransingh
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
DATIA
|
MP-04-002-049-005/320 (BHITORA)
|
1704002049NRG24160820230076538
|
17/08/2023
|
AMIT AHIRWAR
|
1704002049WL004567
|
AMIT AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
AMITAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
DATIA
|
MP-04-002-049-005/322 (BHITORA)
|
1704002049NRG24160820230076539
|
17/08/2023
|
JITENDRA AHIRWAR
|
1704002049WL004567
|
JITENDRA AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
JITENDRAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
DATIA
|
MP-04-002-049-005/323 (BHITORA)
|
1704002049NRG24160820230076540
|
17/08/2023
|
SAROJ
|
1704002049WL004567
|
SAROJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
DATIA
|
MP-04-002-049-005/324 (BHITORA)
|
1704002049NRG24160820230076541
|
17/08/2023
|
SURESH
|
1704002049WL004567
|
SURESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
DATIA
|
MP-04-002-049-005/325 (BHITORA)
|
1704002049NRG24160820230076542
|
17/08/2023
|
AJAY PAL
|
1704002049WL004567
|
AJAY PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
AJAYPAL
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
DATIA
|
MP-04-002-049-005/326 (BHITORA)
|
1704002049NRG24160820230076543
|
17/08/2023
|
ANEETA
|
1704002049WL004567
|
ANEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
ANEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154258
|
154258
|
|
|
|
|
|
|
|
141
|
DATIA
|
MP-04-002-049-005/221 (BHITORA)
|
1704002049NRG24160820230076528
|
17/08/2023
|
nandani
|
1704002049WL004567
|
nandani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729087668
|
|
nandani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
142
|
DATIA
|
MP-04-002-060-001/175 (SASUTI)
|
1704002060NRG24170820230077027
|
17/08/2023
|
Manoj kumar prajapati
|
1704002060WL004603
|
Manoj kumar prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729087668
|
|
Manojkumarprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183872
|
183872
|
|
|
|
|
|
|
|