|
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-04-002-060-002/82
(SASUTI)
|
1704002060NRG24160920230094059
|
16/09/2023
|
LAKHAN
|
1704002060WL005703
|
LAKHAN
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544223
|
|
LAKHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-049-005/182
(BHITORA)
|
1704002049NRG24160920230094630
|
16/09/2023
|
Rameshwar
|
1704002049WL005725
|
Rameshwar
|
00048
|
BKID0009067
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544223
|
|
Rameshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-021-001/54
(SITAPUR)
|
1704002021NRG24150920230094006
|
16/09/2023
|
Hirdesh
|
1704002021WL005699
|
Hirdesh
|
00354
|
PUNB0063800
|
663
|
663
|
Processed
|
10/11/2023
|
|
309544223
|
|
Hirdesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-017-001/681
(BEHRUKA)
|
1704002017NRG24160920230094234
|
16/09/2023
|
Priti kamariya
|
1704002017WL005713
|
Priti kamariya
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544223
|
|
Pritikamariya
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DATIA
|
MP-04-002-017-001/682
(BEHRUKA)
|
1704002017NRG24160920230094235
|
16/09/2023
|
Suman kumariya
|
1704002017WL005713
|
Suman kumariya
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544223
|
|
Sumankumariya
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-04-002-018-002/16
(BANOLI)
|
1704002018NRG24160920230094502
|
16/09/2023
|
foolvati parihar
|
1704002018WL005722
|
foolvati parihar
|
00354
|
PUNB0130000
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544223
|
|
foolvatiparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-04-002-018-002/135
(BANOLI)
|
1704002018NRG24160920230094500
|
16/09/2023
|
rakesh
|
1704002018WL005722
|
rakesh
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544223
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DATIA
|
MP-04-002-049-005/175
(BHITORA)
|
1704002049NRG24160920230094628
|
16/09/2023
|
BRAJENDRA
|
1704002049WL005725
|
BRAJENDRA
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544223
|
|
BRAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DATIA
|
MP-04-002-049-005/177
(BHITORA)
|
1704002049NRG24160920230094629
|
16/09/2023
|
Bheemendra
|
1704002049WL005725
|
Bheemendra
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544223
|
|
Bheemendra
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-04-002-049-005/44-A
(BHITORA)
|
1704002049NRG24160920230094664
|
16/09/2023
|
Karan singh
|
1704002049WL005725
|
Karan singh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544223
|
|
Karansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-04-002-054-003/107
(DHAWARI)
|
1704002054NRG24160920230094118
|
16/09/2023
|
HARIRAM PAL
|
1704002054WL005706
|
HARIRAM PAL
|
00354
|
PUNB0193500
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309544223
|
|
HARIRAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-04-002-054-003/107
(DHAWARI)
|
1704002054NRG24160920230094150
|
16/09/2023
|
PIRBHA PAL
|
1704002054WL005709
|
PIRBHA PAL
|
00354
|
PUNB0193500
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309544223
|
|
PIRBHAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
13
|
DATIA
|
MP-04-002-021-001/428
(SITAPUR)
|
1704002021NRG24150920230094004
|
16/09/2023
|
dwarka
|
1704002021WL005699
|
dwarka
|
00415
|
SBIN0030248
|
663
|
663
|
Processed
|
10/11/2023
|
|
309544223
|
|
dwarka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-04-002-021-001/579
(SITAPUR)
|
1704002021NRG24150920230094009
|
16/09/2023
|
Ramgopal sahu
|
1704002021WL005700
|
Ramgopal sahu
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544223
|
|
Ramgopalsahu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-04-002-018-002/157
(BANOLI)
|
1704002018NRG24160920230094501
|
16/09/2023
|
DILIP KUSHWAH
|
1704002018WL005722
|
DILIP KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544223
|
|
DILIPKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DATIA
|
MP-04-002-018-002/195
(BANOLI)
|
1704002018NRG24160920230094503
|
16/09/2023
|
mohar singh
|
1704002018WL005722
|
mohar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544223
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DATIA
|
MP-04-002-018-002/224
(BANOLI)
|
1704002018NRG24160920230094504
|
16/09/2023
|
Rajeswari
|
1704002018WL005722
|
Rajeswari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544223
|
|
Rajeswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DATIA
|
MP-04-002-018-002/225
(BANOLI)
|
1704002018NRG24160920230094505
|
16/09/2023
|
Ram milan
|
1704002018WL005722
|
Ram milan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544223
|
|
Rammilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DATIA
|
MP-04-002-018-002/226
(BANOLI)
|
1704002018NRG24160920230094506
|
16/09/2023
|
Meera Vishwakarma
|
1704002018WL005722
|
Meera Vishwakarma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544223
|
|
MeeraVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DATIA
|
MP-04-002-018-002/227
(BANOLI)
|
1704002018NRG24160920230094507
|
16/09/2023
|
Rustam vishwkarma
|
1704002018WL005722
|
Rustam vishwkarma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544223
|
|
Rustamvishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DATIA
|
MP-04-002-018-002/228
(BANOLI)
|
1704002018NRG24160920230094508
|
16/09/2023
|
Lalta prasad
|
1704002018WL005722
|
Lalta prasad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544223
|
|
Laltaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DATIA
|
MP-04-002-018-002/229
(BANOLI)
|
1704002018NRG24160920230094509
|
16/09/2023
|
Pavan kushwaha
|
1704002018WL005722
|
Pavan kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544223
|
|
Pavankushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DATIA
|
MP-04-002-049-003/277
(BHITORA)
|
1704002049NRG24160920230094600
|
16/09/2023
|
SUSHEELA AHIRWAR
|
1704002049WL005725
|
SUSHEELA AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544223
|
|
SUSHEELAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DATIA
|
MP-04-002-049-003/278
(BHITORA)
|
1704002049NRG24160920230094601
|
16/09/2023
|
GEETA AHIRWAR
|
1704002049WL005725
|
GEETA AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544223
|
|
GEETAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DATIA
|
MP-04-002-049-003/279
(BHITORA)
|
1704002049NRG24160920230094602
|
16/09/2023
|
SAGAR AHIRWAR
|
1704002049WL005725
|
SAGAR AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544223
|
|
SAGARAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DATIA
|
MP-04-002-049-003/280
(BHITORA)
|
1704002049NRG24160920230094603
|
16/09/2023
|
KALA DEVI AHIRWAR
|
1704002049WL005725
|
KALA DEVI AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544223
|
|
KALADEVIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DATIA
|
MP-04-002-049-003/284
(BHITORA)
|
1704002049NRG24160920230094604
|
16/09/2023
|
RAJENDRA AHIRWAR
|
1704002049WL005725
|
RAJENDRA AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544223
|
|
RAJENDRAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DATIA
|
MP-04-002-049-003/285
(BHITORA)
|
1704002049NRG24160920230094605
|
16/09/2023
|
RAHUL AHIRWAR
|
1704002049WL005725
|
RAHUL AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544223
|
|
RAHULAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
DATIA
|
MP-04-002-049-003/286
(BHITORA)
|
1704002049NRG24160920230094606
|
16/09/2023
|
ANAND RAO
|
1704002049WL005725
|
ANAND RAO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544223
|
|
ANANDRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-04-002-049-003/287
(BHITORA)
|
1704002049NRG24160920230094607
|
16/09/2023
|
JYOTI AHIRWAR
|
1704002049WL005725
|
JYOTI AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544223
|
|
JYOTIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DATIA
|
MP-04-002-049-003/288
(BHITORA)
|
1704002049NRG24160920230094608
|
16/09/2023
|
MULAYAM SINGH AHIRWAR
|
1704002049WL005725
|
MULAYAM SINGH AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544223
|
|
MULAYAMSINGHAHIRWAR
|
IDBI BANK(607095)
|
|
32
|
DATIA
|
MP-04-002-049-003/289
(BHITORA)
|
1704002049NRG24160920230094609
|
16/09/2023
|
RANJEET AHIRWAR
|
1704002049WL005725
|
RANJEET AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544223
|
|
RANJEETAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DATIA
|
MP-04-002-049-003/290
(BHITORA)
|
1704002049NRG24160920230094610
|
16/09/2023
|
BABITA AHIRWAR
|
1704002049WL005725
|
BABITA AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544223
|
|
BABITAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DATIA
|
MP-04-002-049-003/291
(BHITORA)
|
1704002049NRG24160920230094611
|
16/09/2023
|
SURBHI AHIRWAR
|
1704002049WL005725
|
SURBHI AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544223
|
|
SURBHIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DATIA
|
MP-04-002-049-003/292
(BHITORA)
|
1704002049NRG24160920230094612
|
16/09/2023
|
NAVNEET AHIRWAR
|
1704002049WL005725
|
NAVNEET AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544223
|
|
NAVNEETAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DATIA
|
MP-04-002-049-003/294
(BHITORA)
|
1704002049NRG24160920230094613
|
16/09/2023
|
SONA AHIRWAR
|
1704002049WL005725
|
SONA AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544223
|
|
SONAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DATIA
|
MP-04-002-049-003/295
(BHITORA)
|
1704002049NRG24160920230094614
|
16/09/2023
|
VIMLA AHIRWAR
|
1704002049WL005725
|
VIMLA AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544223
|
|
VIMLAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DATIA
|
MP-04-002-049-003/296
(BHITORA)
|
1704002049NRG24160920230094615
|
16/09/2023
|
SHAILENDRA AHIRWAR
|
1704002049WL005725
|
SHAILENDRA AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544223
|
|
SHAILENDRAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DATIA
|
MP-04-002-049-003/297
(BHITORA)
|
1704002049NRG24160920230094616
|
16/09/2023
|
ARVIND AHIRWAR
|
1704002049WL005725
|
ARVIND AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544223
|
|
ARVINDAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DATIA
|
MP-04-002-049-003/298
(BHITORA)
|
1704002049NRG24160920230094617
|
16/09/2023
|
MATHURA DEVI AHIRWAR
|
1704002049WL005725
|
MATHURA DEVI AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544223
|
|
MATHURADEVIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DATIA
|
MP-04-002-049-003/299
(BHITORA)
|
1704002049NRG24160920230094618
|
16/09/2023
|
RAKSHA AHIRWAR
|
1704002049WL005725
|
RAKSHA AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544223
|
|
RAKSHAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DATIA
|
MP-04-002-049-003/300
(BHITORA)
|
1704002049NRG24160920230094619
|
16/09/2023
|
SURAJ AHIRWAR
|
1704002049WL005725
|
SURAJ AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544223
|
|
SURAJAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DATIA
|
MP-04-002-049-003/301
(BHITORA)
|
1704002049NRG24160920230094620
|
16/09/2023
|
RAMESH AHIRWAR
|
1704002049WL005725
|
RAMESH AHIRWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544223
|
|
RAMESHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DATIA
|
MP-04-002-049-003/302
(BHITORA)
|
1704002049NRG24160920230094621
|
16/09/2023
|
SANKET AHIRWAR
|
1704002049WL005725
|
SANKET AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544223
|
|
SANKETAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DATIA
|
MP-04-002-049-003/307
(BHITORA)
|
1704002049NRG24160920230094624
|
16/09/2023
|
RAJA AHIRWAR
|
1704002049WL005725
|
RAJA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544223
|
|
RAJAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DATIA
|
MP-04-002-049-003/310
(BHITORA)
|
1704002049NRG24160920230094625
|
16/09/2023
|
AJAY AHIRWAR
|
1704002049WL005725
|
AJAY AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544223
|
|
AJAYAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DATIA
|
MP-04-002-049-003/311
(BHITORA)
|
1704002049NRG24160920230094626
|
16/09/2023
|
LOKENDRA AHIRWAR
|
1704002049WL005725
|
LOKENDRA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544223
|
|
LOKENDRAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DATIA
|
MP-04-002-049-005/102-A
(BHITORA)
|
1704002049NRG24160920230094627
|
16/09/2023
|
Kashiram
|
1704002049WL005725
|
Kashiram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544223
|
|
Kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DATIA
|
MP-04-002-049-005/242
(BHITORA)
|
1704002049NRG24160920230094631
|
16/09/2023
|
malkhan
|
1704002049WL005725
|
malkhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544223
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DATIA
|
MP-04-002-049-005/314
(BHITORA)
|
1704002049NRG24160920230094632
|
16/09/2023
|
JAGDEESH PAL
|
1704002049WL005725
|
JAGDEESH PAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544223
|
|
JAGDEESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DATIA
|
MP-04-002-049-005/315
(BHITORA)
|
1704002049NRG24160920230094633
|
16/09/2023
|
BALRAM PAL
|
1704002049WL005725
|
BALRAM PAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544223
|
|
BALRAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DATIA
|
MP-04-002-049-005/316
(BHITORA)
|
1704002049NRG24160920230094634
|
16/09/2023
|
ANIL KUMAR PAL
|
1704002049WL005725
|
ANIL KUMAR PAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544223
|
|
ANILKUMARPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DATIA
|
MP-04-002-049-005/317
(BHITORA)
|
1704002049NRG24160920230094635
|
16/09/2023
|
AJEET KUMAR AHIRWAR
|
1704002049WL005725
|
AJEET KUMAR AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544223
|
|
AJEETKUMARAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DATIA
|
MP-04-002-049-005/319
(BHITORA)
|
1704002049NRG24160920230094636
|
16/09/2023
|
SARDAR
|
1704002049WL005725
|
SARDAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544223
|
|
SARDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DATIA
|
MP-04-002-049-005/32-B
(BHITORA)
|
1704002049NRG24160920230094637
|
16/09/2023
|
Sovran singh
|
1704002049WL005725
|
Sovran singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544223
|
|
Sovransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DATIA
|
MP-04-002-049-005/320
(BHITORA)
|
1704002049NRG24160920230094638
|
16/09/2023
|
AMIT AHIRWAR
|
1704002049WL005725
|
AMIT AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544223
|
|
AMITAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DATIA
|
MP-04-002-049-005/322
(BHITORA)
|
1704002049NRG24160920230094639
|
16/09/2023
|
JITENDRA AHIRWAR
|
1704002049WL005725
|
JITENDRA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544223
|
|
JITENDRAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DATIA
|
MP-04-002-049-005/323
(BHITORA)
|
1704002049NRG24160920230094640
|
16/09/2023
|
SAROJ
|
1704002049WL005725
|
SAROJ
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544223
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DATIA
|
MP-04-002-049-005/324
(BHITORA)
|
1704002049NRG24160920230094641
|
16/09/2023
|
SURESH
|
1704002049WL005725
|
SURESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544223
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DATIA
|
MP-04-002-049-005/325
(BHITORA)
|
1704002049NRG24160920230094642
|
16/09/2023
|
AJAY PAL
|
1704002049WL005725
|
AJAY PAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544223
|
|
AJAYPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DATIA
|
MP-04-002-049-005/326
(BHITORA)
|
1704002049NRG24160920230094643
|
16/09/2023
|
ANEETA
|
1704002049WL005725
|
ANEETA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544223
|
|
ANEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DATIA
|
MP-04-002-049-005/327
(BHITORA)
|
1704002049NRG24160920230094644
|
16/09/2023
|
DHARMENDRA ADIWASI
|
1704002049WL005725
|
DHARMENDRA ADIWASI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544223
|
|
DHARMENDRAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DATIA
|
MP-04-002-049-005/328
(BHITORA)
|
1704002049NRG24160920230094645
|
16/09/2023
|
DEEPAK ADIWASI
|
1704002049WL005725
|
DEEPAK ADIWASI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544223
|
|
DEEPAKADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DATIA
|
MP-04-002-049-005/330
(BHITORA)
|
1704002049NRG24160920230094646
|
16/09/2023
|
RAMKISHAN
|
1704002049WL005725
|
RAMKISHAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544223
|
|
RAMKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DATIA
|
MP-04-002-049-005/332
(BHITORA)
|
1704002049NRG24160920230094647
|
16/09/2023
|
hardas
|
1704002049WL005725
|
hardas
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544223
|
|
hardas
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DATIA
|
MP-04-002-049-005/342
(BHITORA)
|
1704002049NRG24160920230094649
|
16/09/2023
|
RAMSAKHI
|
1704002049WL005725
|
RAMSAKHI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309544223
|
|
RAMSAKHI
|
BANK OF INDIA(508505)
|
|
67
|
DATIA
|
MP-04-002-049-005/343
(BHITORA)
|
1704002049NRG24160920230094650
|
16/09/2023
|
BHAVNA AHIRWAR
|
1704002049WL005725
|
BHAVNA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544223
|
|
BHAVNAAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-04-002-049-005/344
(BHITORA)
|
1704002049NRG24160920230094651
|
16/09/2023
|
JAGMOHAN AHIRWAR
|
1704002049WL005725
|
JAGMOHAN AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544223
|
|
JAGMOHANAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DATIA
|
MP-04-002-049-005/347
(BHITORA)
|
1704002049NRG24160920230094652
|
16/09/2023
|
SATYAVATI AHIRWAR
|
1704002049WL005725
|
SATYAVATI AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309544223
|
|
SATYAVATIAHIRWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
DATIA
|
MP-04-002-049-005/348
(BHITORA)
|
1704002049NRG24160920230094653
|
16/09/2023
|
VINOD
|
1704002049WL005725
|
VINOD
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544223
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DATIA
|
MP-04-002-049-005/349
(BHITORA)
|
1704002049NRG24160920230094654
|
16/09/2023
|
KALAVATI
|
1704002049WL005725
|
KALAVATI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544223
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DATIA
|
MP-04-002-049-005/387
(BHITORA)
|
1704002049NRG24160920230094655
|
16/09/2023
|
Dil kunwar pal
|
1704002049WL005725
|
Dil kunwar pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544223
|
|
Dilkunwarpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DATIA
|
MP-04-002-049-005/388
(BHITORA)
|
1704002049NRG24160920230094656
|
16/09/2023
|
UNGAN DEVI PAL
|
1704002049WL005725
|
UNGAN DEVI PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544223
|
|
UNGANDEVIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DATIA
|
MP-04-002-049-005/389
(BHITORA)
|
1704002049NRG24160920230094657
|
16/09/2023
|
FOOL SINGH PAL
|
1704002049WL005725
|
FOOL SINGH PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544223
|
|
FOOLSINGHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DATIA
|
MP-04-002-049-005/391
(BHITORA)
|
1704002049NRG24160920230094658
|
16/09/2023
|
LAXMI
|
1704002049WL005725
|
LAXMI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544223
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DATIA
|
MP-04-002-049-005/392
(BHITORA)
|
1704002049NRG24160920230094659
|
16/09/2023
|
NEERAJ KUMAR DOHRE
|
1704002049WL005725
|
NEERAJ KUMAR DOHRE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544223
|
|
NEERAJKUMARDOHRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DATIA
|
MP-04-002-049-005/393
(BHITORA)
|
1704002049NRG24160920230094660
|
16/09/2023
|
RAVI KUMAR DOHRE
|
1704002049WL005725
|
RAVI KUMAR DOHRE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544223
|
|
RAVIKUMARDOHRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DATIA
|
MP-04-002-049-005/394
(BHITORA)
|
1704002049NRG24160920230094661
|
16/09/2023
|
RAMKUMARI PAL
|
1704002049WL005725
|
RAMKUMARI PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544223
|
|
RAMKUMARIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DATIA
|
MP-04-002-049-005/395
(BHITORA)
|
1704002049NRG24160920230094662
|
16/09/2023
|
RANI GURJAR
|
1704002049WL005725
|
RANI GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544223
|
|
RANIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DATIA
|
MP-04-002-049-005/396
(BHITORA)
|
1704002049NRG24160920230094663
|
16/09/2023
|
PANKAJ AHIRWAR
|
1704002049WL005725
|
PANKAJ AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544223
|
|
PANKAJAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DATIA
|
MP-04-002-049-005/48
(BHITORA)
|
1704002049NRG24160920230094665
|
16/09/2023
|
Bhagvat singh Ahirwar
|
1704002049WL005725
|
Bhagvat singh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544223
|
|
BhagvatsinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
82
|
DATIA
|
MP-04-002-021-001/428
(SITAPUR)
|
1704002021NRG24150920230094005
|
16/09/2023
|
urmila
|
1704002021WL005699
|
urmila
|
00697
|
BKID0MG9028
|
663
|
663
|
Processed
|
10/11/2023
|
|
309544223
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
83
|
DATIA
|
MP-04-002-021-001/509
(SITAPUR)
|
1704002021NRG24150920230094008
|
16/09/2023
|
manoj
|
1704002021WL005700
|
manoj
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544223
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113594
|
113594
|
|
|
|
|
|
|
|