|
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-05-003-068-001/208
()
|
1705003068NRG24180120241275218
|
19/01/2024
|
satrughan
|
1705003068WL043861
|
satrughan
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
satrughan
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DATIA
|
MP-05-003-068-001/34
()
|
1705003068NRG24180120241275229
|
19/01/2024
|
GAJENDRA
|
1705003068WL043861
|
GAJENDRA
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
GAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DATIA
|
MP-05-003-069-001/176
()
|
1705003068NRG24180120241275230
|
19/01/2024
|
prbha
|
1705003068WL043861
|
prbha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
prbha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-05-003-068-001/308
()
|
1705003068NRG24180120241275219
|
19/01/2024
|
Ramgopal rawat
|
1705003068WL043861
|
Ramgopal rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
Ramgopalrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DATIA
|
MP-05-003-068-001/313
()
|
1705003068NRG24180120241275220
|
19/01/2024
|
Mamta jhan
|
1705003068WL043861
|
Mamta jhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
Mamtajhan
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-05-003-068-001/314
()
|
1705003068NRG24180120241275221
|
19/01/2024
|
Narayan Singh Rawat
|
1705003068WL043861
|
Narayan Singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
NarayanSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DATIA
|
MP-05-003-068-001/322-A
()
|
1705003068NRG24180120241275222
|
19/01/2024
|
seema rawat
|
1705003068WL043861
|
seema rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
seemarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DATIA
|
MP-05-003-068-001/323-A
()
|
1705003068NRG24180120241275223
|
19/01/2024
|
kallo rawat
|
1705003068WL043861
|
kallo rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
kallorawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DATIA
|
MP-05-003-068-001/324
()
|
1705003068NRG24180120241275224
|
19/01/2024
|
saroj rawat
|
1705003068WL043861
|
saroj rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
sarojrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DATIA
|
MP-05-003-068-001/325
()
|
1705003068NRG24180120241275225
|
19/01/2024
|
kelash rawat
|
1705003068WL043861
|
kelash rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
kelashrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DATIA
|
MP-05-003-068-001/327
()
|
1705003068NRG24180120241275226
|
19/01/2024
|
Laxmi rawat
|
1705003068WL043861
|
Laxmi rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
Laxmirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DATIA
|
MP-05-003-068-001/330
()
|
1705003068NRG24180120241275227
|
19/01/2024
|
Lilabati
|
1705003068WL043861
|
Lilabati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
Lilabati
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DATIA
|
MP-05-003-068-001/333
()
|
1705003068NRG24180120241275228
|
19/01/2024
|
Nilam
|
1705003068WL043861
|
Nilam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
Nilam
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DATIA
|
MP-05-003-069-001/199
()
|
1705003068NRG24180120241275247
|
19/01/2024
|
balkishun
|
1705003068WL043862
|
balkishun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
balkishun
|
BANK OF INDIA(508505)
|
|
15
|
DATIA
|
MP-05-003-069-001/199-A
()
|
1705003068NRG24180120241275248
|
19/01/2024
|
brajkumari
|
1705003068WL043862
|
brajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
brajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DATIA
|
MP-05-003-069-001/200
()
|
1705003068NRG24180120241275249
|
19/01/2024
|
Gajendra rawat
|
1705003068WL043862
|
Gajendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
Gajendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DATIA
|
MP-05-003-069-001/201
()
|
1705003068NRG24180120241275250
|
19/01/2024
|
veerendra singh
|
1705003068WL043862
|
veerendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
veerendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DATIA
|
MP-05-003-069-001/202
()
|
1705003068NRG24180120241275251
|
19/01/2024
|
shusma
|
1705003068WL043862
|
shusma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
shusma
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DATIA
|
MP-05-003-069-001/203
()
|
1705003068NRG24180120241275252
|
19/01/2024
|
surendra
|
1705003068WL043862
|
surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DATIA
|
MP-05-003-069-001/204-A
()
|
1705003068NRG24180120241275231
|
19/01/2024
|
Narendra
|
1705003068WL043861
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
Narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-05-003-069-001/207
()
|
1705003068NRG24180120241275253
|
19/01/2024
|
rammurti
|
1705003068WL043862
|
rammurti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
rammurti
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DATIA
|
MP-05-003-069-001/209
()
|
1705003068NRG24180120241275254
|
19/01/2024
|
sonam
|
1705003068WL043862
|
sonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DATIA
|
MP-05-003-069-001/209-A
()
|
1705003068NRG24180120241275255
|
19/01/2024
|
vinod
|
1705003068WL043862
|
vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DATIA
|
MP-05-003-069-001/210
()
|
1705003068NRG24180120241275256
|
19/01/2024
|
prenchabdra
|
1705003068WL043862
|
prenchabdra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
prenchabdra
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DATIA
|
MP-05-003-069-001/211
()
|
1705003068NRG24180120241275257
|
19/01/2024
|
chotu pal
|
1705003068WL043862
|
chotu pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
chotupal
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DATIA
|
MP-05-003-069-001/212
()
|
1705003068NRG24180120241275258
|
19/01/2024
|
bhuri
|
1705003068WL043862
|
bhuri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DATIA
|
MP-05-003-069-001/213
()
|
1705003068NRG24180120241275259
|
19/01/2024
|
manisha
|
1705003068WL043862
|
manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DATIA
|
MP-05-003-069-001/215
()
|
1705003068NRG24180120241275260
|
19/01/2024
|
ramhet
|
1705003068WL043862
|
ramhet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DATIA
|
MP-05-003-069-001/216
()
|
1705003068NRG24180120241275232
|
19/01/2024
|
Sobran Baghel
|
1705003068WL043861
|
Sobran Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
SobranBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DATIA
|
MP-05-003-069-001/216-A
()
|
1705003068NRG24180120241275233
|
19/01/2024
|
Anguri
|
1705003068WL043861
|
Anguri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
Anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DATIA
|
MP-05-003-069-001/217
()
|
1705003068NRG24180120241275234
|
19/01/2024
|
Dipti rawat
|
1705003068WL043861
|
Dipti rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
Diptirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DATIA
|
MP-05-003-069-001/218
()
|
1705003068NRG24180120241275235
|
19/01/2024
|
Nisha Pal
|
1705003068WL043861
|
Nisha Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
NishaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DATIA
|
MP-05-003-069-001/219
()
|
1705003068NRG24180120241275236
|
19/01/2024
|
Rani Pal
|
1705003068WL043861
|
Rani Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
RaniPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DATIA
|
MP-05-003-069-001/220
()
|
1705003068NRG24180120241275237
|
19/01/2024
|
Ausha Devi
|
1705003068WL043861
|
Ausha Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
AushaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DATIA
|
MP-05-003-069-001/223
()
|
1705003068NRG24180120241275238
|
19/01/2024
|
Ghamandi
|
1705003068WL043861
|
Ghamandi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
Ghamandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DATIA
|
MP-05-003-069-001/224
()
|
1705003068NRG24180120241275239
|
19/01/2024
|
Suresh pal
|
1705003068WL043861
|
Suresh pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
Sureshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DATIA
|
MP-05-003-069-001/225
()
|
1705003068NRG24180120241275240
|
19/01/2024
|
Ghansundar
|
1705003068WL043861
|
Ghansundar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
Ghansundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DATIA
|
MP-05-003-069-001/226
()
|
1705003068NRG24180120241275241
|
19/01/2024
|
Parvat Pal
|
1705003068WL043861
|
Parvat Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
ParvatPal
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-05-003-069-001/227
()
|
1705003068NRG24180120241275242
|
19/01/2024
|
kasturi
|
1705003068WL043861
|
kasturi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
kasturi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DATIA
|
MP-05-003-069-001/228
()
|
1705003068NRG24180120241275243
|
19/01/2024
|
Balram
|
1705003068WL043861
|
Balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DATIA
|
MP-05-003-069-001/228-A
()
|
1705003068NRG24180120241275244
|
19/01/2024
|
Mohan singh
|
1705003068WL043861
|
Mohan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DATIA
|
MP-05-003-069-001/229
()
|
1705003068NRG24180120241275245
|
19/01/2024
|
sapna
|
1705003068WL043861
|
sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DATIA
|
MP-05-003-069-001/230
()
|
1705003068NRG24180120241275246
|
19/01/2024
|
jamitri
|
1705003068WL043861
|
jamitri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
jamitri
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-05-003-069-001/231
()
|
1705003068NRG24180120241275191
|
19/01/2024
|
savitri
|
1705003068WL043860
|
savitri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DATIA
|
MP-05-003-069-001/232
()
|
1705003068NRG24180120241275192
|
19/01/2024
|
Harko pal
|
1705003068WL043860
|
Harko pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
Harkopal
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-05-003-069-001/233
()
|
1705003068NRG24180120241275193
|
19/01/2024
|
meera
|
1705003068WL043860
|
meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DATIA
|
MP-05-003-069-001/234
()
|
1705003068NRG24180120241275194
|
19/01/2024
|
mahavati
|
1705003068WL043860
|
mahavati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
mahavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DATIA
|
MP-05-003-069-001/235
()
|
1705003068NRG24180120241275195
|
19/01/2024
|
vijayram
|
1705003068WL043860
|
vijayram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
vijayram
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-05-003-069-001/236
()
|
1705003068NRG24180120241275196
|
19/01/2024
|
Jahendra
|
1705003068WL043860
|
Jahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
Jahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DATIA
|
MP-05-003-069-001/237
()
|
1705003068NRG24180120241275197
|
19/01/2024
|
kallu
|
1705003068WL043860
|
kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DATIA
|
MP-05-003-069-001/238
()
|
1705003068NRG24180120241275198
|
19/01/2024
|
Brajesh Rawat
|
1705003068WL043860
|
Brajesh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
BrajeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DATIA
|
MP-05-003-069-001/239
()
|
1705003068NRG24180120241275199
|
19/01/2024
|
Neeraj
|
1705003068WL043860
|
Neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DATIA
|
MP-05-003-069-001/240
()
|
1705003068NRG24180120241275200
|
19/01/2024
|
Karan Singh pal
|
1705003068WL043860
|
Karan Singh pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
KaranSinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DATIA
|
MP-05-003-069-001/241
()
|
1705003068NRG24180120241275201
|
19/01/2024
|
Rajkumar Singh
|
1705003068WL043860
|
Rajkumar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
RajkumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DATIA
|
MP-05-003-069-001/242
()
|
1705003068NRG24180120241275202
|
19/01/2024
|
Rampal
|
1705003068WL043860
|
Rampal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
Rampal
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-05-003-069-001/243
()
|
1705003068NRG24180120241275203
|
19/01/2024
|
Shelendra Rawat
|
1705003068WL043860
|
Shelendra Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
ShelendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DATIA
|
MP-05-003-069-001/244
()
|
1705003068NRG24180120241275204
|
19/01/2024
|
Urmila
|
1705003068WL043860
|
Urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DATIA
|
MP-05-003-069-001/246
()
|
1705003068NRG24180120241275205
|
19/01/2024
|
Anjana
|
1705003068WL043860
|
Anjana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
Anjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DATIA
|
MP-05-003-069-001/247
()
|
1705003068NRG24180120241275206
|
19/01/2024
|
Kalyan
|
1705003068WL043860
|
Kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DATIA
|
MP-05-003-069-001/247-A
()
|
1705003068NRG24180120241275207
|
19/01/2024
|
parvati
|
1705003068WL043860
|
parvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DATIA
|
MP-05-003-069-001/247-B
()
|
1705003068NRG24180120241275208
|
19/01/2024
|
Chatursingh
|
1705003068WL043860
|
Chatursingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
Chatursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DATIA
|
MP-05-003-069-001/248
()
|
1705003068NRG24180120241275209
|
19/01/2024
|
uttam Singh
|
1705003068WL043860
|
uttam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
uttamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DATIA
|
MP-05-003-069-001/249
()
|
1705003068NRG24180120241275210
|
19/01/2024
|
Nirbhay
|
1705003068WL043860
|
Nirbhay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
Nirbhay
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DATIA
|
MP-05-003-069-001/250
()
|
1705003068NRG24180120241275211
|
19/01/2024
|
makhan singh
|
1705003068WL043860
|
makhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
makhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DATIA
|
MP-05-003-069-001/251
()
|
1705003068NRG24180120241275212
|
19/01/2024
|
Rajesh
|
1705003068WL043860
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DATIA
|
MP-05-003-069-001/252
()
|
1705003068NRG24180120241275213
|
19/01/2024
|
ramvati
|
1705003068WL043860
|
ramvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DATIA
|
MP-05-003-069-001/253
()
|
1705003068NRG24180120241275214
|
19/01/2024
|
Girwar
|
1705003068WL043860
|
Girwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
Girwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
DATIA
|
MP-05-003-069-001/254
()
|
1705003068NRG24180120241275215
|
19/01/2024
|
Raghvendra Singh
|
1705003068WL043860
|
Raghvendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
RaghvendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DATIA
|
MP-05-003-069-001/331
()
|
1705003068NRG24180120241275216
|
19/01/2024
|
Jardab singh
|
1705003068WL043860
|
Jardab singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
Jardabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DATIA
|
MP-05-003-069-001/332
()
|
1705003068NRG24180120241275217
|
19/01/2024
|
savo
|
1705003068WL043860
|
savo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039419599
|
|
savo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88842
|
88842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92820
|
92820
|
|
|
|
|
|
|
|