|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DATIA
|
MP-04-002-078-001/12-A
(CHITUWA)
|
1704002078NRG24260520230012587
|
27/05/2023
|
ballu
|
1704002078WL000691
|
ballu
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
ballu
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DATIA
|
MP-04-002-078-001/2579
(CHITUWA)
|
1704002078NRG24260520230012588
|
27/05/2023
|
HIRA SINGH MONGIA
|
1704002078WL000691
|
HIRA SINGH MONGIA
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
HIRASINGHMONGIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DATIA
|
MP-04-002-078-001/27
(CHITUWA)
|
1704002078NRG24260520230012654
|
27/05/2023
|
KILLOL
|
1704002078WL000691
|
KILLOL
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
KILLOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-078-001/107-A
(CHITUWA)
|
1704002078NRG24260520230012586
|
27/05/2023
|
lajvanti
|
1704002078WL000691
|
lajvanti
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
lajvanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DATIA
|
MP-04-002-078-001/2579
(CHITUWA)
|
1704002078NRG24260520230012589
|
27/05/2023
|
SUNITA BAI
|
1704002078WL000691
|
SUNITA BAI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
SUNITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DATIA
|
MP-04-002-078-001/2588
(CHITUWA)
|
1704002078NRG24260520230012590
|
27/05/2023
|
BALRAM RAI
|
1704002078WL000691
|
BALRAM RAI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
BALRAMRAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DATIA
|
MP-04-002-078-001/2600
(CHITUWA)
|
1704002078NRG24260520230012591
|
27/05/2023
|
Pravati Pal
|
1704002078WL000691
|
Pravati Pal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
PravatiPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DATIA
|
MP-04-002-078-001/2610
(CHITUWA)
|
1704002078NRG24260520230012592
|
27/05/2023
|
GUDDI DEVI
|
1704002078WL000691
|
GUDDI DEVI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
GUDDIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DATIA
|
MP-04-002-078-001/2611
(CHITUWA)
|
1704002078NRG24260520230012593
|
27/05/2023
|
MEENA MOGIYA
|
1704002078WL000691
|
MEENA MOGIYA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
MEENAMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DATIA
|
MP-04-002-078-001/2613
(CHITUWA)
|
1704002078NRG24260520230012594
|
27/05/2023
|
CHANDANI MOGIYA
|
1704002078WL000691
|
CHANDANI MOGIYA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
CHANDANIMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DATIA
|
MP-04-002-078-001/2615
(CHITUWA)
|
1704002078NRG24260520230012595
|
27/05/2023
|
VEER SINGH
|
1704002078WL000691
|
VEER SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
VEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DATIA
|
MP-04-002-078-001/2617
(CHITUWA)
|
1704002078NRG24260520230012596
|
27/05/2023
|
KASHMIRI MOGIYA
|
1704002078WL000691
|
KASHMIRI MOGIYA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
KASHMIRIMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DATIA
|
MP-04-002-078-001/2618
(CHITUWA)
|
1704002078NRG24260520230012597
|
27/05/2023
|
ASHOK MOGIYA
|
1704002078WL000691
|
ASHOK MOGIYA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
ASHOKMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DATIA
|
MP-04-002-078-001/2619
(CHITUWA)
|
1704002078NRG24260520230012598
|
27/05/2023
|
HARCHARAN MOGIYA
|
1704002078WL000691
|
HARCHARAN MOGIYA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
HARCHARANMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DATIA
|
MP-04-002-078-001/2621
(CHITUWA)
|
1704002078NRG24260520230012599
|
27/05/2023
|
MONU MOGIYA
|
1704002078WL000691
|
MONU MOGIYA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
MONUMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DATIA
|
MP-04-002-078-001/2622
(CHITUWA)
|
1704002078NRG24260520230012600
|
27/05/2023
|
CHANDRABHAN SINGH MOGIYA
|
1704002078WL000691
|
CHANDRABHAN SINGH MOGIYA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
CHANDRABHANSINGHMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DATIA
|
MP-04-002-078-001/2623
(CHITUWA)
|
1704002078NRG24260520230012601
|
27/05/2023
|
RAMRATI PRAJAPATI
|
1704002078WL000691
|
RAMRATI PRAJAPATI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
RAMRATIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DATIA
|
MP-04-002-078-001/2624
(CHITUWA)
|
1704002078NRG24260520230012602
|
27/05/2023
|
VARSHA MOGIYA
|
1704002078WL000691
|
VARSHA MOGIYA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
VARSHAMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DATIA
|
MP-04-002-078-001/2625
(CHITUWA)
|
1704002078NRG24260520230012603
|
27/05/2023
|
JAY SINGH ADIWASI
|
1704002078WL000691
|
JAY SINGH ADIWASI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
JAYSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DATIA
|
MP-04-002-078-001/2626
(CHITUWA)
|
1704002078NRG24260520230012604
|
27/05/2023
|
RAKESH MOGIYA
|
1704002078WL000691
|
RAKESH MOGIYA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
RAKESHMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DATIA
|
MP-04-002-078-001/2627
(CHITUWA)
|
1704002078NRG24260520230012605
|
27/05/2023
|
DEVI MOGIYA
|
1704002078WL000691
|
DEVI MOGIYA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
DEVIMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DATIA
|
MP-04-002-078-001/2628
(CHITUWA)
|
1704002078NRG24260520230012606
|
27/05/2023
|
JEJERAM
|
1704002078WL000691
|
JEJERAM
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
JEJERAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DATIA
|
MP-04-002-078-001/2629
(CHITUWA)
|
1704002078NRG24260520230012607
|
27/05/2023
|
RANI MOGIYA
|
1704002078WL000691
|
RANI MOGIYA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
RANIMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DATIA
|
MP-04-002-078-001/2630
(CHITUWA)
|
1704002078NRG24260520230012608
|
27/05/2023
|
DEEPAK
|
1704002078WL000691
|
DEEPAK
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DATIA
|
MP-04-002-078-001/2631
(CHITUWA)
|
1704002078NRG24260520230012609
|
27/05/2023
|
BALLU PRAJAPATI
|
1704002078WL000691
|
BALLU PRAJAPATI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
BALLUPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DATIA
|
MP-04-002-078-001/2632
(CHITUWA)
|
1704002078NRG24260520230012610
|
27/05/2023
|
DAYAL SINGH MOGIYA
|
1704002078WL000691
|
DAYAL SINGH MOGIYA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
DAYALSINGHMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DATIA
|
MP-04-002-078-001/2633
(CHITUWA)
|
1704002078NRG24260520230012611
|
27/05/2023
|
SAPNA MOGIYA
|
1704002078WL000691
|
SAPNA MOGIYA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
SAPNAMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DATIA
|
MP-04-002-078-001/2634
(CHITUWA)
|
1704002078NRG24260520230012612
|
27/05/2023
|
kundan singh
|
1704002078WL000691
|
kundan singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
kundansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DATIA
|
MP-04-002-078-001/2635
(CHITUWA)
|
1704002078NRG24260520230012613
|
27/05/2023
|
BANTI
|
1704002078WL000691
|
BANTI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DATIA
|
MP-04-002-078-001/2636
(CHITUWA)
|
1704002078NRG24260520230012614
|
27/05/2023
|
GOMATI BAI
|
1704002078WL000691
|
GOMATI BAI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
GOMATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DATIA
|
MP-04-002-078-001/2637
(CHITUWA)
|
1704002078NRG24260520230012615
|
27/05/2023
|
JAMUNA MOGIYA
|
1704002078WL000691
|
JAMUNA MOGIYA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
JAMUNAMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DATIA
|
MP-04-002-078-001/2638
(CHITUWA)
|
1704002078NRG24260520230012616
|
27/05/2023
|
AJAY MOGIYA
|
1704002078WL000691
|
AJAY MOGIYA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
AJAYMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DATIA
|
MP-04-002-078-001/2639
(CHITUWA)
|
1704002078NRG24260520230012617
|
27/05/2023
|
RAKHI ADIWASI
|
1704002078WL000691
|
RAKHI ADIWASI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
RAKHIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DATIA
|
MP-04-002-078-001/2640
(CHITUWA)
|
1704002078NRG24260520230012618
|
27/05/2023
|
SHASHI MOGIYA
|
1704002078WL000691
|
SHASHI MOGIYA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
SHASHIMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DATIA
|
MP-04-002-078-001/2641
(CHITUWA)
|
1704002078NRG24260520230012619
|
27/05/2023
|
PRITI
|
1704002078WL000691
|
PRITI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
PRITI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DATIA
|
MP-04-002-078-001/2642
(CHITUWA)
|
1704002078NRG24260520230012620
|
27/05/2023
|
RAJKUMAR MOGIYA
|
1704002078WL000691
|
RAJKUMAR MOGIYA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
RAJKUMARMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DATIA
|
MP-04-002-078-001/2643
(CHITUWA)
|
1704002078NRG24260520230012621
|
27/05/2023
|
SULTAN SINGH MOGIYA
|
1704002078WL000691
|
SULTAN SINGH MOGIYA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
SULTANSINGHMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DATIA
|
MP-04-002-078-001/2644
(CHITUWA)
|
1704002078NRG24260520230012622
|
27/05/2023
|
rajeshwari mogiya
|
1704002078WL000691
|
rajeshwari mogiya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
rajeshwarimogiya
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-04-002-078-001/2645
(CHITUWA)
|
1704002078NRG24260520230012623
|
27/05/2023
|
CHANDNI ADIWASI
|
1704002078WL000691
|
CHANDNI ADIWASI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
CHANDNIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DATIA
|
MP-04-002-078-001/2646
(CHITUWA)
|
1704002078NRG24260520230012624
|
27/05/2023
|
SHANTI
|
1704002078WL000691
|
SHANTI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
SHANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DATIA
|
MP-04-002-078-001/2647
(CHITUWA)
|
1704002078NRG24260520230012625
|
27/05/2023
|
kailsh mogia
|
1704002078WL000691
|
kailsh mogia
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
kailshmogia
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DATIA
|
MP-04-002-078-001/2648
(CHITUWA)
|
1704002078NRG24260520230012626
|
27/05/2023
|
dhanmanti
|
1704002078WL000691
|
dhanmanti
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
dhanmanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DATIA
|
MP-04-002-078-001/2649
(CHITUWA)
|
1704002078NRG24260520230012627
|
27/05/2023
|
TRIVENI MOGIYA
|
1704002078WL000691
|
TRIVENI MOGIYA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
TRIVENIMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DATIA
|
MP-04-002-078-001/2650
(CHITUWA)
|
1704002078NRG24260520230012628
|
27/05/2023
|
POORAN SINGH ADIWASI
|
1704002078WL000691
|
POORAN SINGH ADIWASI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
POORANSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DATIA
|
MP-04-002-078-001/2651
(CHITUWA)
|
1704002078NRG24260520230012629
|
27/05/2023
|
FULESWARI MOGIYA
|
1704002078WL000691
|
FULESWARI MOGIYA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
FULESWARIMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DATIA
|
MP-04-002-078-001/2652
(CHITUWA)
|
1704002078NRG24260520230012630
|
27/05/2023
|
BALRAM MOGIYA
|
1704002078WL000691
|
BALRAM MOGIYA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
BALRAMMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DATIA
|
MP-04-002-078-001/2653
(CHITUWA)
|
1704002078NRG24260520230012631
|
27/05/2023
|
CHOTU MOGIYA
|
1704002078WL000691
|
CHOTU MOGIYA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
CHOTUMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DATIA
|
MP-04-002-078-001/2654
(CHITUWA)
|
1704002078NRG24260520230012632
|
27/05/2023
|
MANGAL SINGH
|
1704002078WL000691
|
MANGAL SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DATIA
|
MP-04-002-078-001/2655
(CHITUWA)
|
1704002078NRG24260520230012633
|
27/05/2023
|
GANGA PARDI
|
1704002078WL000691
|
GANGA PARDI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
GANGAPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DATIA
|
MP-04-002-078-001/2656
(CHITUWA)
|
1704002078NRG24260520230012634
|
27/05/2023
|
REKHA MOGIYA
|
1704002078WL000691
|
REKHA MOGIYA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
REKHAMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DATIA
|
MP-04-002-078-001/2657
(CHITUWA)
|
1704002078NRG24260520230012635
|
27/05/2023
|
JANDEL MOGIYA
|
1704002078WL000691
|
JANDEL MOGIYA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
JANDELMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DATIA
|
MP-04-002-078-001/2658
(CHITUWA)
|
1704002078NRG24260520230012636
|
27/05/2023
|
SOORAJ MOGIYA
|
1704002078WL000691
|
SOORAJ MOGIYA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
SOORAJMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DATIA
|
MP-04-002-078-001/2659
(CHITUWA)
|
1704002078NRG24260520230012637
|
27/05/2023
|
JAGDEESH MOGIYA
|
1704002078WL000691
|
JAGDEESH MOGIYA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
JAGDEESHMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DATIA
|
MP-04-002-078-001/2660
(CHITUWA)
|
1704002078NRG24260520230012638
|
27/05/2023
|
GOVINDA MOGIYA
|
1704002078WL000691
|
GOVINDA MOGIYA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
GOVINDAMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DATIA
|
MP-04-002-078-001/2661
(CHITUWA)
|
1704002078NRG24260520230012639
|
27/05/2023
|
SEEMA MOGIYA
|
1704002078WL000691
|
SEEMA MOGIYA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
SEEMAMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DATIA
|
MP-04-002-078-001/2662
(CHITUWA)
|
1704002078NRG24260520230012640
|
27/05/2023
|
BHAGWAN SINGH MOGIYA
|
1704002078WL000691
|
BHAGWAN SINGH MOGIYA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
BHAGWANSINGHMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DATIA
|
MP-04-002-078-001/2663
(CHITUWA)
|
1704002078NRG24260520230012641
|
27/05/2023
|
LEELA
|
1704002078WL000691
|
LEELA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
LEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DATIA
|
MP-04-002-078-001/2664
(CHITUWA)
|
1704002078NRG24260520230012642
|
27/05/2023
|
JALEBI BAI
|
1704002078WL000691
|
JALEBI BAI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
JALEBIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DATIA
|
MP-04-002-078-001/2667
(CHITUWA)
|
1704002078NRG24260520230012643
|
27/05/2023
|
BAHADUR MOGIYA
|
1704002078WL000691
|
BAHADUR MOGIYA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
BAHADURMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DATIA
|
MP-04-002-078-001/2668
(CHITUWA)
|
1704002078NRG24260520230012644
|
27/05/2023
|
SONU MOGIYA
|
1704002078WL000691
|
SONU MOGIYA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
SONUMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DATIA
|
MP-04-002-078-001/2685
(CHITUWA)
|
1704002078NRG24260520230012645
|
27/05/2023
|
geeta rai
|
1704002078WL000691
|
geeta rai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
geetarai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DATIA
|
MP-04-002-078-001/2686
(CHITUWA)
|
1704002078NRG24260520230012646
|
27/05/2023
|
babeeta kushwaha
|
1704002078WL000691
|
babeeta kushwaha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
babeetakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DATIA
|
MP-04-002-078-001/2688
(CHITUWA)
|
1704002078NRG24260520230012647
|
27/05/2023
|
santoshi pal
|
1704002078WL000691
|
santoshi pal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
santoshipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DATIA
|
MP-04-002-078-001/2690
(CHITUWA)
|
1704002078NRG24260520230012648
|
27/05/2023
|
sandeep pal
|
1704002078WL000691
|
sandeep pal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
sandeeppal
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DATIA
|
MP-04-002-078-001/2691
(CHITUWA)
|
1704002078NRG24260520230012649
|
27/05/2023
|
tara devi pal
|
1704002078WL000691
|
tara devi pal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
taradevipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DATIA
|
MP-04-002-078-001/2692
(CHITUWA)
|
1704002078NRG24260520230012650
|
27/05/2023
|
rakhi rai
|
1704002078WL000691
|
rakhi rai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
rakhirai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DATIA
|
MP-04-002-078-001/2693
(CHITUWA)
|
1704002078NRG24260520230012651
|
27/05/2023
|
vikash kushwaha
|
1704002078WL000691
|
vikash kushwaha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
vikashkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DATIA
|
MP-04-002-078-001/2694
(CHITUWA)
|
1704002078NRG24260520230012652
|
27/05/2023
|
ramkali kushwaha
|
1704002078WL000691
|
ramkali kushwaha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
ramkalikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DATIA
|
MP-04-002-078-001/2696
(CHITUWA)
|
1704002078NRG24260520230012653
|
27/05/2023
|
sapna
|
1704002078WL000691
|
sapna
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DATIA
|
MP-04-002-078-002/2669
(CHITUWA)
|
1704002078NRG24260520230012655
|
27/05/2023
|
KALA ADIWASI
|
1704002078WL000691
|
KALA ADIWASI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
KALAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DATIA
|
MP-04-002-078-002/2670
(CHITUWA)
|
1704002078NRG24260520230012656
|
27/05/2023
|
GANESHI ADIWASI
|
1704002078WL000691
|
GANESHI ADIWASI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
GANESHIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DATIA
|
MP-04-002-078-002/2671
(CHITUWA)
|
1704002078NRG24260520230012657
|
27/05/2023
|
NISHA YADAV
|
1704002078WL000691
|
NISHA YADAV
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
NISHAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DATIA
|
MP-04-002-078-002/2672
(CHITUWA)
|
1704002078NRG24260520230012658
|
27/05/2023
|
GOVIND DAS
|
1704002078WL000691
|
GOVIND DAS
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
GOVINDDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DATIA
|
MP-04-002-078-002/2673
(CHITUWA)
|
1704002078NRG24260520230012659
|
27/05/2023
|
ARTI ADIWASI
|
1704002078WL000691
|
ARTI ADIWASI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
ARTIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DATIA
|
MP-04-002-078-002/2675
(CHITUWA)
|
1704002078NRG24260520230012660
|
27/05/2023
|
KRANTI YADAV
|
1704002078WL000691
|
KRANTI YADAV
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
KRANTIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DATIA
|
MP-04-002-078-002/2676
(CHITUWA)
|
1704002078NRG24260520230012661
|
27/05/2023
|
PAHALWAN SINGH
|
1704002078WL000691
|
PAHALWAN SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
PAHALWANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DATIA
|
MP-04-002-078-002/2679
(CHITUWA)
|
1704002078NRG24260520230012662
|
27/05/2023
|
RAMKALI ADIWASI
|
1704002078WL000691
|
RAMKALI ADIWASI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
RAMKALIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DATIA
|
MP-04-002-078-002/2680
(CHITUWA)
|
1704002078NRG24260520230012663
|
27/05/2023
|
MOTI ADIWASI
|
1704002078WL000691
|
MOTI ADIWASI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
MOTIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DATIA
|
MP-04-002-078-002/2681
(CHITUWA)
|
1704002078NRG24260520230012664
|
27/05/2023
|
SAJAN YADAV
|
1704002078WL000691
|
SAJAN YADAV
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
SAJANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DATIA
|
MP-04-002-078-002/2682
(CHITUWA)
|
1704002078NRG24260520230012665
|
27/05/2023
|
AMIT KUMAR YADAV
|
1704002078WL000691
|
AMIT KUMAR YADAV
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
AMITKUMARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DATIA
|
MP-04-002-078-002/2684
(CHITUWA)
|
1704002078NRG24260520230012666
|
27/05/2023
|
SUNITA
|
1704002078WL000691
|
SUNITA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DATIA
|
MP-04-002-078-002/2699
(CHITUWA)
|
1704002078NRG24260520230012667
|
27/05/2023
|
MANOJ YADAV
|
1704002078WL000691
|
MANOJ YADAV
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
MANOJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DATIA
|
MP-04-002-078-002/2700
(CHITUWA)
|
1704002078NRG24260520230012668
|
27/05/2023
|
KRISHNA YADAV
|
1704002078WL000691
|
KRISHNA YADAV
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
KRISHNAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DATIA
|
MP-04-002-078-002/2701
(CHITUWA)
|
1704002078NRG24260520230012669
|
27/05/2023
|
ARCHANA RAI
|
1704002078WL000691
|
ARCHANA RAI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
ARCHANARAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DATIA
|
MP-04-002-078-002/2703
(CHITUWA)
|
1704002078NRG24260520230012670
|
27/05/2023
|
KRANTI AHIRWAR
|
1704002078WL000691
|
KRANTI AHIRWAR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
KRANTIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DATIA
|
MP-04-002-078-002/2706
(CHITUWA)
|
1704002078NRG24260520230012671
|
27/05/2023
|
PISTA AHIRWAR
|
1704002078WL000691
|
PISTA AHIRWAR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
PISTAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DATIA
|
MP-04-002-078-002/2708
(CHITUWA)
|
1704002078NRG24260520230012672
|
27/05/2023
|
VIRENDRA SINGH AHIRWAR
|
1704002078WL000691
|
VIRENDRA SINGH AHIRWAR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
VIRENDRASINGHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DATIA
|
MP-04-002-078-002/2710
(CHITUWA)
|
1704002078NRG24260520230012673
|
27/05/2023
|
AZAD YADAV
|
1704002078WL000691
|
AZAD YADAV
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
AZADYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DATIA
|
MP-04-002-078-002/2711
(CHITUWA)
|
1704002078NRG24260520230012674
|
27/05/2023
|
KAMTA PRASAD AHIRWAR
|
1704002078WL000691
|
KAMTA PRASAD AHIRWAR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
KAMTAPRASADAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DATIA
|
MP-04-002-078-002/2713
(CHITUWA)
|
1704002078NRG24260520230012675
|
27/05/2023
|
VIMLA DEVI YADAV
|
1704002078WL000691
|
VIMLA DEVI YADAV
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
VIMLADEVIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DATIA
|
MP-04-002-078-002/2714
(CHITUWA)
|
1704002078NRG24260520230012676
|
27/05/2023
|
SILA PARIHAR
|
1704002078WL000691
|
SILA PARIHAR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
SILAPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DATIA
|
MP-04-002-078-002/2715
(CHITUWA)
|
1704002078NRG24260520230012677
|
27/05/2023
|
BRAJESH DEVI YADAV
|
1704002078WL000691
|
BRAJESH DEVI YADAV
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
BRAJESHDEVIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DATIA
|
MP-04-002-078-002/80-A
(CHITUWA)
|
1704002078NRG24260520230012678
|
27/05/2023
|
nilam YADAV
|
1704002078WL000691
|
nilam YADAV
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/06/2023
|
|
090412051
|
|
nilamYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61659
|
61659
|
|
|
|
|
|
|
|