|
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-04-002-078-001/2255-A
(CHITUWA)
|
1704002078NRG24060220240180750
|
06/02/2024
|
rajkumar
|
1704002078WL010610
|
rajkumar
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DATIA
|
MP-04-002-078-001/238
(CHITUWA)
|
1704002078NRG24060220240180751
|
06/02/2024
|
Vishal
|
1704002078WL010610
|
Vishal
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DATIA
|
MP-04-002-078-001/2599
(CHITUWA)
|
1704002078NRG24060220240180754
|
06/02/2024
|
Nirmal Raikwar
|
1704002078WL010610
|
Nirmal Raikwar
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
NirmalRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DATIA
|
MP-04-002-078-001/81-A
(CHITUWA)
|
1704002078NRG24060220240180827
|
06/02/2024
|
JANKI
|
1704002078WL010610
|
JANKI
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
JANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DATIA
|
MP-04-002-078-001/94-A
(CHITUWA)
|
1704002078NRG24060220240180828
|
06/02/2024
|
Dalchandra
|
1704002078WL010610
|
Dalchandra
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
Dalchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-078-001/112-B
(CHITUWA)
|
1704002078NRG24060220240180749
|
06/02/2024
|
Devendra raykwar
|
1704002078WL010610
|
Devendra raykwar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
Devendraraykwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-04-002-078-001/78-A
(CHITUWA)
|
1704002078NRG24060220240180826
|
06/02/2024
|
keshav
|
1704002078WL010610
|
keshav
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-04-002-078-001/2562
(CHITUWA)
|
1704002078NRG24060220240180752
|
06/02/2024
|
Narendra kumar Pal
|
1704002078WL010610
|
Narendra kumar Pal
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
NarendrakumarPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DATIA
|
MP-04-002-078-001/2563
(CHITUWA)
|
1704002078NRG24060220240180753
|
06/02/2024
|
Radhe lal
|
1704002078WL010610
|
Radhe lal
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
Radhelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-04-002-044-002/266
(SUJED)
|
1704002044NRG24060220240180732
|
06/02/2024
|
Vinod
|
1704002044WL010609
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-04-002-044-002/312
(SUJED)
|
1704002044NRG24060220240180734
|
06/02/2024
|
Suman
|
1704002044WL010609
|
Suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-04-002-044-002/313
(SUJED)
|
1704002044NRG24060220240180735
|
06/02/2024
|
Ramkesh
|
1704002044WL010609
|
Ramkesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
Ramkesh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-04-002-044-002/317
(SUJED)
|
1704002044NRG24060220240180736
|
06/02/2024
|
Dharmend
|
1704002044WL010609
|
Dharmend
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
Dharmend
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DATIA
|
MP-04-002-044-002/321
(SUJED)
|
1704002044NRG24060220240180737
|
06/02/2024
|
Shivkumari
|
1704002044WL010609
|
Shivkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
Shivkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-04-002-044-002/326
(SUJED)
|
1704002044NRG24060220240180738
|
06/02/2024
|
Reena
|
1704002044WL010609
|
Reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
Reena
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-044-002/328
(SUJED)
|
1704002044NRG24060220240180739
|
06/02/2024
|
Omprakash
|
1704002044WL010609
|
Omprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DATIA
|
MP-04-002-044-002/331
(SUJED)
|
1704002044NRG24060220240180740
|
06/02/2024
|
Pooja
|
1704002044WL010609
|
Pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
18
|
DATIA
|
MP-04-002-044-002/332
(SUJED)
|
1704002044NRG24060220240180741
|
06/02/2024
|
Ruchi
|
1704002044WL010609
|
Ruchi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
Ruchi
|
STATE BANK OF INDIA(508548)
|
|
19
|
DATIA
|
MP-04-002-044-002/336
(SUJED)
|
1704002044NRG24060220240180742
|
06/02/2024
|
Manohar
|
1704002044WL010609
|
Manohar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
Manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DATIA
|
MP-04-002-044-002/348
(SUJED)
|
1704002044NRG24060220240180743
|
06/02/2024
|
Dindayal
|
1704002044WL010609
|
Dindayal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
Dindayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DATIA
|
MP-04-002-044-002/362
(SUJED)
|
1704002044NRG24060220240180744
|
06/02/2024
|
Arti
|
1704002044WL010609
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
22
|
DATIA
|
MP-04-002-044-002/364
(SUJED)
|
1704002044NRG24060220240180745
|
06/02/2024
|
Arvind
|
1704002044WL010609
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
23
|
DATIA
|
MP-04-002-044-002/373
(SUJED)
|
1704002044NRG24060220240180746
|
06/02/2024
|
Pravesh
|
1704002044WL010609
|
Pravesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
Pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DATIA
|
MP-04-002-044-002/375
(SUJED)
|
1704002044NRG24060220240180747
|
06/02/2024
|
Savita
|
1704002044WL010609
|
Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DATIA
|
MP-04-002-044-002/382
(SUJED)
|
1704002044NRG24060220240180748
|
06/02/2024
|
Babita
|
1704002044WL010609
|
Babita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
Babita
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DATIA
|
MP-04-002-078-001/2717
(CHITUWA)
|
1704002078NRG24060220240180755
|
06/02/2024
|
pradeep pal
|
1704002078WL010610
|
pradeep pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
pradeeppal
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DATIA
|
MP-04-002-078-001/2718
(CHITUWA)
|
1704002078NRG24060220240180756
|
06/02/2024
|
UMESH PAL
|
1704002078WL010610
|
UMESH PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
UMESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DATIA
|
MP-04-002-078-001/2719
(CHITUWA)
|
1704002078NRG24060220240180757
|
06/02/2024
|
MANGAL VISHWAKARMA
|
1704002078WL010610
|
MANGAL VISHWAKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
MANGALVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DATIA
|
MP-04-002-078-001/2720
(CHITUWA)
|
1704002078NRG24060220240180758
|
06/02/2024
|
SARMAN VISHWAKARMA
|
1704002078WL010610
|
SARMAN VISHWAKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
SARMANVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DATIA
|
MP-04-002-078-001/2721
(CHITUWA)
|
1704002078NRG24060220240180759
|
06/02/2024
|
BHAGWAN SINGH PAL
|
1704002078WL010610
|
BHAGWAN SINGH PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
BHAGWANSINGHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DATIA
|
MP-04-002-078-001/2722
(CHITUWA)
|
1704002078NRG24060220240180760
|
06/02/2024
|
SAROJ PAL
|
1704002078WL010610
|
SAROJ PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
SAROJPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DATIA
|
MP-04-002-078-001/2723
(CHITUWA)
|
1704002078NRG24060220240180761
|
06/02/2024
|
BALKISHAN RAIKWAR
|
1704002078WL010610
|
BALKISHAN RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
BALKISHANRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DATIA
|
MP-04-002-078-001/2724
(CHITUWA)
|
1704002078NRG24060220240180762
|
06/02/2024
|
MITHLESH
|
1704002078WL010610
|
MITHLESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
MITHLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DATIA
|
MP-04-002-078-001/2725
(CHITUWA)
|
1704002078NRG24060220240180763
|
06/02/2024
|
KASHIRAM PAL
|
1704002078WL010610
|
KASHIRAM PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
KASHIRAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DATIA
|
MP-04-002-078-001/2726
(CHITUWA)
|
1704002078NRG24060220240180764
|
06/02/2024
|
RAVINDRA PAL
|
1704002078WL010610
|
RAVINDRA PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
RAVINDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DATIA
|
MP-04-002-078-001/2727
(CHITUWA)
|
1704002078NRG24060220240180765
|
06/02/2024
|
KELASH PAL
|
1704002078WL010610
|
KELASH PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
KELASHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DATIA
|
MP-04-002-078-001/2728
(CHITUWA)
|
1704002078NRG24060220240180766
|
06/02/2024
|
NEHA PAL
|
1704002078WL010610
|
NEHA PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
NEHAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DATIA
|
MP-04-002-078-001/2729
(CHITUWA)
|
1704002078NRG24060220240180767
|
06/02/2024
|
SITARAM PAL
|
1704002078WL010610
|
SITARAM PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
SITARAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DATIA
|
MP-04-002-078-001/2730
(CHITUWA)
|
1704002078NRG24060220240180768
|
06/02/2024
|
SACHIN PAL
|
1704002078WL010610
|
SACHIN PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
SACHINPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DATIA
|
MP-04-002-078-001/2760
(CHITUWA)
|
1704002078NRG24060220240180769
|
06/02/2024
|
HASAMUKHI RAYKWAR
|
1704002078WL010610
|
HASAMUKHI RAYKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
HASAMUKHIRAYKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DATIA
|
MP-04-002-078-001/2761
(CHITUWA)
|
1704002078NRG24060220240180770
|
06/02/2024
|
RAJNI RAYKWAR
|
1704002078WL010610
|
RAJNI RAYKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
RAJNIRAYKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DATIA
|
MP-04-002-078-001/2762
(CHITUWA)
|
1704002078NRG24060220240180771
|
06/02/2024
|
PRADEEP VANSHKAR
|
1704002078WL010610
|
PRADEEP VANSHKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
PRADEEPVANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DATIA
|
MP-04-002-078-001/2763
(CHITUWA)
|
1704002078NRG24060220240180772
|
06/02/2024
|
BALKISHAN PAL
|
1704002078WL010610
|
BALKISHAN PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
BALKISHANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DATIA
|
MP-04-002-078-001/2764
(CHITUWA)
|
1704002078NRG24060220240180773
|
06/02/2024
|
SUNDAR RAYKWAR
|
1704002078WL010610
|
SUNDAR RAYKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
SUNDARRAYKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DATIA
|
MP-04-002-078-001/2766
(CHITUWA)
|
1704002078NRG24060220240180774
|
06/02/2024
|
KALKA PRASAD RAYAKVAR
|
1704002078WL010610
|
KALKA PRASAD RAYAKVAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
KALKAPRASADRAYAKVAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DATIA
|
MP-04-002-078-001/2767
(CHITUWA)
|
1704002078NRG24060220240180775
|
06/02/2024
|
SAPNA
|
1704002078WL010610
|
SAPNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
SAPNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DATIA
|
MP-04-002-078-001/2768
(CHITUWA)
|
1704002078NRG24060220240180776
|
06/02/2024
|
SUMAN KUSHWAHA
|
1704002078WL010610
|
SUMAN KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
SUMANKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DATIA
|
MP-04-002-078-001/2771
(CHITUWA)
|
1704002078NRG24060220240180777
|
06/02/2024
|
ANIL RAYKWAR
|
1704002078WL010610
|
ANIL RAYKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
ANILRAYKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DATIA
|
MP-04-002-078-001/2773
(CHITUWA)
|
1704002078NRG24060220240180778
|
06/02/2024
|
KRANTI KUSHWAHA
|
1704002078WL010610
|
KRANTI KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
KRANTIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DATIA
|
MP-04-002-078-001/2774
(CHITUWA)
|
1704002078NRG24060220240180779
|
06/02/2024
|
SUKUMARI RAYAKWAR
|
1704002078WL010610
|
SUKUMARI RAYAKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
SUKUMARIRAYAKWAR
|
BANK OF BARODA(606985)
|
|
51
|
DATIA
|
MP-04-002-078-001/2776
(CHITUWA)
|
1704002078NRG24060220240180780
|
06/02/2024
|
AARTI RAYKWAR
|
1704002078WL010610
|
AARTI RAYKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
AARTIRAYKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DATIA
|
MP-04-002-078-001/2778
(CHITUWA)
|
1704002078NRG24060220240180781
|
06/02/2024
|
AJAY
|
1704002078WL010610
|
AJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DATIA
|
MP-04-002-078-001/2779
(CHITUWA)
|
1704002078NRG24060220240180782
|
06/02/2024
|
UMA KUSHWAHA
|
1704002078WL010610
|
UMA KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
UMAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DATIA
|
MP-04-002-078-001/2780
(CHITUWA)
|
1704002078NRG24060220240180783
|
06/02/2024
|
VIR SINGH PAL
|
1704002078WL010610
|
VIR SINGH PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506342
|
|
VIRSINGHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DATIA
|
MP-04-002-078-001/2781
(CHITUWA)
|
1704002078NRG24060220240180784
|
06/02/2024
|
RAJENDRA KUMAR
|
1704002078WL010610
|
RAJENDRA KUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
RAJENDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DATIA
|
MP-04-002-078-001/2784
(CHITUWA)
|
1704002078NRG24060220240180785
|
06/02/2024
|
KOMAL KUSHWAHA
|
1704002078WL010610
|
KOMAL KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
KOMALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DATIA
|
MP-04-002-078-001/2785
(CHITUWA)
|
1704002078NRG24060220240180786
|
06/02/2024
|
DHARMENDRA KUSHWAHA
|
1704002078WL010610
|
DHARMENDRA KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
DHARMENDRAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DATIA
|
MP-04-002-078-001/2786
(CHITUWA)
|
1704002078NRG24060220240180787
|
06/02/2024
|
POOJA
|
1704002078WL010610
|
POOJA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DATIA
|
MP-04-002-078-001/2787
(CHITUWA)
|
1704002078NRG24060220240180788
|
06/02/2024
|
AKANKSHA RAIKWAR
|
1704002078WL010610
|
AKANKSHA RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
AKANKSHARAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DATIA
|
MP-04-002-078-001/2788
(CHITUWA)
|
1704002078NRG24060220240180789
|
06/02/2024
|
SUNIL RAIKWAR
|
1704002078WL010610
|
SUNIL RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
SUNILRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DATIA
|
MP-04-002-078-001/2789
(CHITUWA)
|
1704002078NRG24060220240180790
|
06/02/2024
|
AMIT RAIKWAR
|
1704002078WL010610
|
AMIT RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
AMITRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DATIA
|
MP-04-002-078-001/2790
(CHITUWA)
|
1704002078NRG24060220240180791
|
06/02/2024
|
MEERA RAIKWAR
|
1704002078WL010610
|
MEERA RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
MEERARAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DATIA
|
MP-04-002-078-001/2792
(CHITUWA)
|
1704002078NRG24060220240180792
|
06/02/2024
|
poonam
|
1704002078WL010610
|
poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DATIA
|
MP-04-002-078-001/2793
(CHITUWA)
|
1704002078NRG24060220240180793
|
06/02/2024
|
KESHKALI PAL
|
1704002078WL010610
|
KESHKALI PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
KESHKALIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DATIA
|
MP-04-002-078-001/2794
(CHITUWA)
|
1704002078NRG24060220240180794
|
06/02/2024
|
SURENDRA PAL
|
1704002078WL010610
|
SURENDRA PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
SURENDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DATIA
|
MP-04-002-078-001/2796
(CHITUWA)
|
1704002078NRG24060220240180795
|
06/02/2024
|
RAJA BHAIYA PAL
|
1704002078WL010610
|
RAJA BHAIYA PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
RAJABHAIYAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DATIA
|
MP-04-002-078-001/2797
(CHITUWA)
|
1704002078NRG24060220240180796
|
06/02/2024
|
HITSARAN RAIKWAR
|
1704002078WL010610
|
HITSARAN RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
HITSARANRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DATIA
|
MP-04-002-078-001/2798
(CHITUWA)
|
1704002078NRG24060220240180797
|
06/02/2024
|
PHULBATI KUSHWAHA
|
1704002078WL010610
|
PHULBATI KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
PHULBATIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DATIA
|
MP-04-002-078-001/2799
(CHITUWA)
|
1704002078NRG24060220240180798
|
06/02/2024
|
RAMSHRI
|
1704002078WL010610
|
RAMSHRI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
RAMSHRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DATIA
|
MP-04-002-078-001/2800
(CHITUWA)
|
1704002078NRG24060220240180799
|
06/02/2024
|
RAJVANTI PAL
|
1704002078WL010610
|
RAJVANTI PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
RAJVANTIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DATIA
|
MP-04-002-078-001/2801
(CHITUWA)
|
1704002078NRG24060220240180800
|
06/02/2024
|
SIYASHARAN
|
1704002078WL010610
|
SIYASHARAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
SIYASHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DATIA
|
MP-04-002-078-001/2802
(CHITUWA)
|
1704002078NRG24060220240180801
|
06/02/2024
|
DEVA RANEE RAIKWAR
|
1704002078WL010610
|
DEVA RANEE RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
DEVARANEERAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DATIA
|
MP-04-002-078-001/2803
(CHITUWA)
|
1704002078NRG24060220240180802
|
06/02/2024
|
DEEKSHA PAL
|
1704002078WL010610
|
DEEKSHA PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
DEEKSHAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DATIA
|
MP-04-002-078-001/2804
(CHITUWA)
|
1704002078NRG24060220240180803
|
06/02/2024
|
PRASANN PAL
|
1704002078WL010610
|
PRASANN PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
PRASANNPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DATIA
|
MP-04-002-078-001/2806
(CHITUWA)
|
1704002078NRG24060220240180804
|
06/02/2024
|
REKHA RAYKWAR
|
1704002078WL010610
|
REKHA RAYKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
REKHARAYKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DATIA
|
MP-04-002-078-001/2807
(CHITUWA)
|
1704002078NRG24060220240180805
|
06/02/2024
|
NEERAJ PAL
|
1704002078WL010610
|
NEERAJ PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
NEERAJPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DATIA
|
MP-04-002-078-001/2808
(CHITUWA)
|
1704002078NRG24060220240180806
|
06/02/2024
|
BALLY KUSHWAHA
|
1704002078WL010610
|
BALLY KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
BALLYKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DATIA
|
MP-04-002-078-001/2809
(CHITUWA)
|
1704002078NRG24060220240180807
|
06/02/2024
|
ANITA PAL
|
1704002078WL010610
|
ANITA PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
ANITAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DATIA
|
MP-04-002-078-001/2811
(CHITUWA)
|
1704002078NRG24060220240180808
|
06/02/2024
|
JAGDEESH PAL
|
1704002078WL010610
|
JAGDEESH PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
JAGDEESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DATIA
|
MP-04-002-078-001/2812
(CHITUWA)
|
1704002078NRG24060220240180809
|
06/02/2024
|
KRANTI DEVI
|
1704002078WL010610
|
KRANTI DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
KRANTIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DATIA
|
MP-04-002-078-001/2813
(CHITUWA)
|
1704002078NRG24060220240180810
|
06/02/2024
|
KAMLESH PAL
|
1704002078WL010610
|
KAMLESH PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
KAMLESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DATIA
|
MP-04-002-078-001/2814
(CHITUWA)
|
1704002078NRG24060220240180811
|
06/02/2024
|
RAGINI RAIKWAR
|
1704002078WL010610
|
RAGINI RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
RAGINIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DATIA
|
MP-04-002-078-001/2815
(CHITUWA)
|
1704002078NRG24060220240180812
|
06/02/2024
|
OMPRAKASH RAI
|
1704002078WL010610
|
OMPRAKASH RAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
OMPRAKASHRAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DATIA
|
MP-04-002-078-001/2816
(CHITUWA)
|
1704002078NRG24060220240180813
|
06/02/2024
|
BHARTI DEVI RAIKWAR
|
1704002078WL010610
|
BHARTI DEVI RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
BHARTIDEVIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DATIA
|
MP-04-002-078-001/2819
(CHITUWA)
|
1704002078NRG24060220240180814
|
06/02/2024
|
PRABHUDAYAL RAIKWAR
|
1704002078WL010610
|
PRABHUDAYAL RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
PRABHUDAYALRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DATIA
|
MP-04-002-078-001/2820
(CHITUWA)
|
1704002078NRG24060220240180815
|
06/02/2024
|
ANJU PAL
|
1704002078WL010610
|
ANJU PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
ANJUPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DATIA
|
MP-04-002-078-001/2821
(CHITUWA)
|
1704002078NRG24060220240180816
|
06/02/2024
|
RABITA
|
1704002078WL010610
|
RABITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
RABITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DATIA
|
MP-04-002-078-001/2822
(CHITUWA)
|
1704002078NRG24060220240180817
|
06/02/2024
|
MAYADEVI RAYKWAR
|
1704002078WL010610
|
MAYADEVI RAYKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
MAYADEVIRAYKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DATIA
|
MP-04-002-078-001/2823
(CHITUWA)
|
1704002078NRG24060220240180818
|
06/02/2024
|
NEETU BANSHKAR
|
1704002078WL010610
|
NEETU BANSHKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
NEETUBANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DATIA
|
MP-04-002-078-001/2824
(CHITUWA)
|
1704002078NRG24060220240180819
|
06/02/2024
|
PAWAN VANSHKAR
|
1704002078WL010610
|
PAWAN VANSHKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
PAWANVANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DATIA
|
MP-04-002-078-001/2825
(CHITUWA)
|
1704002078NRG24060220240180820
|
06/02/2024
|
JYOTI VANSHKAR
|
1704002078WL010610
|
JYOTI VANSHKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
JYOTIVANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DATIA
|
MP-04-002-078-001/2826
(CHITUWA)
|
1704002078NRG24060220240180821
|
06/02/2024
|
PREETI RAIKWAR
|
1704002078WL010610
|
PREETI RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
PREETIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DATIA
|
MP-04-002-078-001/2827
(CHITUWA)
|
1704002078NRG24060220240180822
|
06/02/2024
|
POONAM RAIKWAR
|
1704002078WL010610
|
POONAM RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
POONAMRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DATIA
|
MP-04-002-078-001/2828
(CHITUWA)
|
1704002078NRG24060220240180823
|
06/02/2024
|
VANDANA MANJHI
|
1704002078WL010610
|
VANDANA MANJHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
VANDANAMANJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DATIA
|
MP-04-002-078-001/2829
(CHITUWA)
|
1704002078NRG24060220240180824
|
06/02/2024
|
IMARTI VANSHKAR
|
1704002078WL010610
|
IMARTI VANSHKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
IMARTIVANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DATIA
|
MP-04-002-078-001/2830
(CHITUWA)
|
1704002078NRG24060220240180825
|
06/02/2024
|
PRIYANKA
|
1704002078WL010610
|
PRIYANKA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
PRIYANKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115141
|
115141
|
|
|
|
|
|
|
|
|
97
|
DATIA
|
MP-04-002-044-002/278
(SUJED)
|
1704002044NRG24060220240180733
|
06/02/2024
|
Komal
|
1704002044WL010609
|
Komal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
Komal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DATIA
|
MP-04-002-078-002/135-A
(CHITUWA)
|
1704002078NRG24060220240180829
|
06/02/2024
|
Delep Ahirbar
|
1704002078WL010610
|
Delep Ahirbar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
DelepAhirbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DATIA
|
MP-04-002-078-002/153-A
(CHITUWA)
|
1704002078NRG24060220240180830
|
06/02/2024
|
Seema Ahirbar
|
1704002078WL010610
|
Seema Ahirbar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506342
|
|
SeemaAhirbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131053
|
131053
|
|
|
|
|
|
|
|