|
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-04-002-109-001/123-C
(SALAIYAPAMAR)
|
1704002109NRG25180420240005531
|
18/04/2024
|
ATUA
|
1704002109WL000242
|
ATUA
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399584
|
|
ATUA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-109-001/112
(SALAIYAPAMAR)
|
1704002109NRG25180420240005524
|
18/04/2024
|
Kusum kushvaha
|
1704002109WL000242
|
Kusum kushvaha
|
00152
|
HDFC0001780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399584
|
|
Kusumkushvaha
|
HDFC BANK LTD(607152)
|
|
3
|
DATIA
|
MP-04-002-109-001/112
(SALAIYAPAMAR)
|
1704002109NRG25180420240005525
|
18/04/2024
|
Narendra
|
1704002109WL000242
|
Narendra
|
00152
|
HDFC0001780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399584
|
|
Narendra
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-109-001/112
(SALAIYAPAMAR)
|
1704002109NRG25180420240005523
|
18/04/2024
|
Bra lal kushwah
|
1704002109WL000242
|
Bra lal kushwah
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399584
|
|
Bralalkushwah
|
HDFC BANK LTD(607152)
|
|
5
|
DATIA
|
MP-04-002-109-001/123-B
(SALAIYAPAMAR)
|
1704002109NRG25180420240005529
|
18/04/2024
|
RAJKUMAR KUSHWAHA
|
1704002109WL000242
|
RAJKUMAR KUSHWAHA
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399584
|
|
RAJKUMARKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-037-002/39
(NAYAGAO)
|
1704002119NRG25180420240005773
|
18/04/2024
|
Ajmer
|
1704002119WL000269
|
Ajmer
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519399584
|
|
Ajmer
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-04-002-037-002/39
(NAYAGAO)
|
1704002119NRG25180420240005774
|
18/04/2024
|
Kallan parihar
|
1704002119WL000269
|
Kallan parihar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519399584
|
|
Kallanparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-04-002-039-001/159
(CHIROLI)
|
1704002119NRG25180420240005776
|
18/04/2024
|
Sampat Pal
|
1704002119WL000269
|
Sampat Pal
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519399584
|
|
SampatPal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DATIA
|
MP-04-002-039-001/159
(CHIROLI)
|
1704002119NRG25180420240005775
|
18/04/2024
|
SHRI RAM BAHEL
|
1704002119WL000269
|
SHRI RAM BAHEL
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519399584
|
|
SHRIRAMBAHEL
|
UCO BANK(607066)
|
|
10
|
DATIA
|
MP-04-002-039-001/162
(CHIROLI)
|
1704002119NRG25180420240005777
|
18/04/2024
|
Pavan
|
1704002119WL000269
|
Pavan
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519399584
|
|
Pavan
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-04-002-039-001/162
(CHIROLI)
|
1704002119NRG25180420240005778
|
18/04/2024
|
Sandhya
|
1704002119WL000269
|
Sandhya
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519399584
|
|
Sandhya
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-04-002-039-001/164
(CHIROLI)
|
1704002119NRG25180420240005779
|
18/04/2024
|
Bhaiyan
|
1704002119WL000269
|
Bhaiyan
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519399584
|
|
Bhaiyan
|
AXIS BANK(607153)
|
|
13
|
DATIA
|
MP-04-002-039-001/165
(CHIROLI)
|
1704002119NRG25180420240005780
|
18/04/2024
|
Ramakant dangi
|
1704002119WL000269
|
Ramakant dangi
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519399584
|
|
Ramakantdangi
|
BANK OF BARODA(606985)
|
|
14
|
DATIA
|
MP-04-002-039-001/22
(CHIROLI)
|
1704002119NRG25180420240005782
|
18/04/2024
|
Gulsan baretha
|
1704002119WL000269
|
Gulsan baretha
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519399584
|
|
Gulsanbaretha
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-04-002-039-001/22
(CHIROLI)
|
1704002119NRG25180420240005781
|
18/04/2024
|
Ramnibas
|
1704002119WL000269
|
Ramnibas
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519399584
|
|
Ramnibas
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-039-001/34
(CHIROLI)
|
1704002119NRG25180420240005784
|
18/04/2024
|
SAROJ AHIRWAR
|
1704002119WL000269
|
SAROJ AHIRWAR
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399584
|
|
SAROJAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-04-002-039-001/72-B
(CHIROLI)
|
1704002119NRG25180420240005786
|
18/04/2024
|
Lakshmi Ahirwar
|
1704002119WL000269
|
Lakshmi Ahirwar
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399584
|
|
LakshmiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-04-002-039-001/72-B
(CHIROLI)
|
1704002119NRG25180420240005787
|
18/04/2024
|
Rohit ahirwar
|
1704002119WL000269
|
Rohit ahirwar
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399584
|
|
Rohitahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-04-002-039-001/72-B
(CHIROLI)
|
1704002119NRG25180420240005785
|
18/04/2024
|
udayram
|
1704002119WL000269
|
udayram
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399584
|
|
udayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DATIA
|
MP-04-002-039-001/99-A
(CHIROLI)
|
1704002119NRG25180420240005788
|
18/04/2024
|
Vinay
|
1704002119WL000269
|
Vinay
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399584
|
|
Vinay
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-04-002-119-001/158-A
(NAYAGAO)
|
1704002119NRG25180420240005790
|
18/04/2024
|
monu
|
1704002119WL000269
|
monu
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399584
|
|
monu
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-04-002-119-001/166
(NAYAGAO)
|
1704002119NRG25180420240005792
|
18/04/2024
|
Aneeta Jha
|
1704002119WL000269
|
Aneeta Jha
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399584
|
|
AneetaJha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23466
|
23466
|
|
|
|
|
|
|
|
|
23
|
DATIA
|
MP-04-002-109-001/112
(SALAIYAPAMAR)
|
1704002109NRG25180420240005526
|
18/04/2024
|
vandana kushwah
|
1704002109WL000242
|
vandana kushwah
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399584
|
|
vandanakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-04-002-109-001/123-C
(SALAIYAPAMAR)
|
1704002109NRG25180420240005530
|
18/04/2024
|
ANAND KUSHWAHA
|
1704002109WL000242
|
ANAND KUSHWAHA
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399584
|
|
ANANDKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-04-002-119-001/138-B
(NAYAGAO)
|
1704002119NRG25180420240005789
|
18/04/2024
|
Himmat singh
|
1704002119WL000269
|
Himmat singh
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399584
|
|
Himmatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
26
|
DATIA
|
MP-04-002-002-001/300
(GORA)
|
1704002002NRG25180420240005554
|
18/04/2024
|
Ramesh jatav
|
1704002002WL000261
|
Ramesh jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399584
|
|
Rameshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DATIA
|
MP-04-002-002-001/301
(GORA)
|
1704002002NRG25180420240005555
|
18/04/2024
|
Mala jatav
|
1704002002WL000261
|
Mala jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399584
|
|
Malajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DATIA
|
MP-04-002-002-001/302
(GORA)
|
1704002002NRG25180420240005556
|
18/04/2024
|
Rani jatav
|
1704002002WL000261
|
Rani jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399584
|
|
Ranijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DATIA
|
MP-04-002-002-001/303
(GORA)
|
1704002002NRG25180420240005557
|
18/04/2024
|
Doli khateek
|
1704002002WL000261
|
Doli khateek
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399584
|
|
Dolikhateek
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DATIA
|
MP-04-002-002-001/304
(GORA)
|
1704002002NRG25180420240005558
|
18/04/2024
|
Sunil kumar jatav
|
1704002002WL000261
|
Sunil kumar jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399584
|
|
Sunilkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DATIA
|
MP-04-002-002-001/305
(GORA)
|
1704002002NRG25180420240005559
|
18/04/2024
|
Pushpa banshkar
|
1704002002WL000261
|
Pushpa banshkar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399584
|
|
Pushpabanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DATIA
|
MP-04-002-002-001/306
(GORA)
|
1704002002NRG25180420240005560
|
18/04/2024
|
Suneeta
|
1704002002WL000261
|
Suneeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399584
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DATIA
|
MP-04-002-002-001/307
(GORA)
|
1704002002NRG25180420240005561
|
18/04/2024
|
Babloo mewafaros
|
1704002002WL000261
|
Babloo mewafaros
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399584
|
|
Babloomewafaros
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DATIA
|
MP-04-002-002-001/308
(GORA)
|
1704002002NRG25180420240005562
|
18/04/2024
|
Poonam
|
1704002002WL000261
|
Poonam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399584
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DATIA
|
MP-04-002-002-001/309
(GORA)
|
1704002002NRG25180420240005563
|
18/04/2024
|
Neelesh mebappharosh
|
1704002002WL000261
|
Neelesh mebappharosh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399584
|
|
Neeleshmebappharosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DATIA
|
MP-05-003-066-001/100-A
()
|
1705003066NRG25180420240050629
|
18/04/2024
|
Ajay Pal
|
1705003066WL001262
|
Ajay Pal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519399584
|
|
AjayPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DATIA
|
MP-05-003-066-001/101-A
()
|
1705003066NRG25180420240050630
|
18/04/2024
|
Deepak Vanshakar
|
1705003066WL001262
|
Deepak Vanshakar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519399584
|
|
DeepakVanshakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DATIA
|
MP-05-003-066-001/102-A
()
|
1705003066NRG25180420240050631
|
18/04/2024
|
Parvendra Singh Rawat
|
1705003066WL001262
|
Parvendra Singh Rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519399584
|
|
ParvendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DATIA
|
MP-05-003-066-001/103-A
()
|
1705003066NRG25180420240050632
|
18/04/2024
|
Kamod Singh Ahirwar
|
1705003066WL001262
|
Kamod Singh Ahirwar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519399584
|
|
KamodSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DATIA
|
MP-05-003-066-001/104-A
()
|
1705003066NRG25180420240050633
|
18/04/2024
|
Sanjeev Banshkar
|
1705003066WL001262
|
Sanjeev Banshkar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519399584
|
|
SanjeevBanshkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
DATIA
|
MP-05-003-066-001/105-A
()
|
1705003066NRG25180420240050634
|
18/04/2024
|
Dinesh Parihar
|
1705003066WL001262
|
Dinesh Parihar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519399584
|
|
DineshParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DATIA
|
MP-05-003-066-001/106-B
()
|
1705003066NRG25180420240050635
|
18/04/2024
|
Hari Singh
|
1705003066WL001262
|
Hari Singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519399584
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DATIA
|
MP-05-003-066-001/107-A
()
|
1705003066NRG25180420240050636
|
18/04/2024
|
Ravita Rawat
|
1705003066WL001262
|
Ravita Rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519399584
|
|
RavitaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DATIA
|
MP-05-003-066-001/108-A
()
|
1705003066NRG25180420240050637
|
18/04/2024
|
Lokendra Jatav
|
1705003066WL001262
|
Lokendra Jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519399584
|
|
LokendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DATIA
|
MP-05-003-066-001/109-A
()
|
1705003066NRG25180420240050638
|
18/04/2024
|
Maniram Kewat
|
1705003066WL001262
|
Maniram Kewat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519399584
|
|
ManiramKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-05-003-066-001/110-A
()
|
1705003066NRG25180420240050639
|
18/04/2024
|
Lakhan Prajapati
|
1705003066WL001262
|
Lakhan Prajapati
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519399584
|
|
LakhanPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DATIA
|
MP-05-003-066-001/111-A
()
|
1705003066NRG25180420240050640
|
18/04/2024
|
Beekendra Singh Rawat
|
1705003066WL001262
|
Beekendra Singh Rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519399584
|
|
BeekendraSinghRawat
|
AXIS BANK(607153)
|
|
48
|
DATIA
|
MP-05-003-066-001/112-A
()
|
1705003066NRG25180420240050641
|
18/04/2024
|
Devendra Singh Rawat
|
1705003066WL001262
|
Devendra Singh Rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519399584
|
|
DevendraSinghRawat
|
AXIS BANK(607153)
|
|
49
|
DATIA
|
MP-05-003-066-001/113-A
()
|
1705003066NRG25180420240050642
|
18/04/2024
|
Chandrsekhar
|
1705003066WL001262
|
Chandrsekhar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519399584
|
|
Chandrsekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DATIA
|
MP-05-003-066-001/114-A
()
|
1705003066NRG25180420240050643
|
18/04/2024
|
Malkhan Singh Jamadar
|
1705003066WL001262
|
Malkhan Singh Jamadar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519399584
|
|
MalkhanSinghJamadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DATIA
|
MP-05-003-066-001/118-A
()
|
1705003066NRG25180420240050644
|
18/04/2024
|
Dharmendra ahirwar
|
1705003066WL001262
|
Dharmendra ahirwar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519399584
|
|
Dharmendraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DATIA
|
MP-05-003-066-001/118-B
()
|
1705003066NRG25180420240050645
|
18/04/2024
|
Jitendra singh jatav
|
1705003066WL001262
|
Jitendra singh jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519399584
|
|
Jitendrasinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DATIA
|
MP-05-003-066-001/23-A
()
|
1705003066NRG25180420240050646
|
18/04/2024
|
Hargyan rajak
|
1705003066WL001263
|
Hargyan rajak
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519399584
|
|
Hargyanrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DATIA
|
MP-05-003-066-001/24-A
()
|
1705003066NRG25180420240050647
|
18/04/2024
|
Lakshman singh kewat
|
1705003066WL001263
|
Lakshman singh kewat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519399584
|
|
Lakshmansinghkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DATIA
|
MP-05-003-066-001/25-A
()
|
1705003066NRG25180420240050648
|
18/04/2024
|
Arvind singh rawat
|
1705003066WL001263
|
Arvind singh rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519399584
|
|
Arvindsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DATIA
|
MP-05-003-066-001/26-A
()
|
1705003066NRG25180420240050649
|
18/04/2024
|
Narendra singh
|
1705003066WL001263
|
Narendra singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519399584
|
|
Narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DATIA
|
MP-05-003-066-001/28-A
()
|
1705003066NRG25180420240050650
|
18/04/2024
|
Rani batham
|
1705003066WL001263
|
Rani batham
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519399584
|
|
Ranibatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DATIA
|
MP-05-003-066-001/29-A
()
|
1705003066NRG25180420240050651
|
18/04/2024
|
Brijesh pal
|
1705003066WL001263
|
Brijesh pal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519399584
|
|
Brijeshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DATIA
|
MP-05-003-066-001/30-A
()
|
1705003066NRG25180420240050652
|
18/04/2024
|
Sukhdev rawat
|
1705003066WL001263
|
Sukhdev rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519399584
|
|
Sukhdevrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DATIA
|
MP-05-003-066-001/31-A
()
|
1705003066NRG25180420240050653
|
18/04/2024
|
Kallo bai
|
1705003066WL001263
|
Kallo bai
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519399584
|
|
Kallobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DATIA
|
MP-05-003-066-001/32-A
()
|
1705003066NRG25180420240050654
|
18/04/2024
|
Maya kewat
|
1705003066WL001263
|
Maya kewat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519399584
|
|
Mayakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DATIA
|
MP-05-003-066-001/34-A
()
|
1705003066NRG25180420240050655
|
18/04/2024
|
Gopal prajapati
|
1705003066WL001263
|
Gopal prajapati
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519399584
|
|
Gopalprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DATIA
|
MP-05-003-066-001/35-A
()
|
1705003066NRG25180420240050656
|
18/04/2024
|
Devendra singh namdev
|
1705003066WL001263
|
Devendra singh namdev
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519399584
|
|
Devendrasinghnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DATIA
|
MP-05-003-066-001/37-A
()
|
1705003066NRG25180420240050657
|
18/04/2024
|
Nirasha kewat
|
1705003066WL001263
|
Nirasha kewat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519399584
|
|
Nirashakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DATIA
|
MP-05-003-066-001/38-A
()
|
1705003066NRG25180420240050658
|
18/04/2024
|
Sukhvendra rawat
|
1705003066WL001263
|
Sukhvendra rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519399584
|
|
Sukhvendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DATIA
|
MP-05-003-066-001/39-A
()
|
1705003066NRG25180420240050659
|
18/04/2024
|
Pancho bai rawat
|
1705003066WL001263
|
Pancho bai rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519399584
|
|
Panchobairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DATIA
|
MP-05-003-066-001/40-A
()
|
1705003066NRG25180420240050660
|
18/04/2024
|
Vijendra
|
1705003066WL001263
|
Vijendra
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519399584
|
|
Vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DATIA
|
MP-05-003-066-001/41-A
()
|
1705003066NRG25180420240050661
|
18/04/2024
|
Sahab singh
|
1705003066WL001263
|
Sahab singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519399584
|
|
Sahabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DATIA
|
MP-05-003-066-001/43-A
()
|
1705003066NRG25180420240050662
|
18/04/2024
|
Devendr rawat
|
1705003066WL001263
|
Devendr rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519399584
|
|
Devendrrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55890
|
55890
|
|
|
|
|
|
|
|
|
70
|
DATIA
|
MP-04-002-109-001/117
(SALAIYAPAMAR)
|
1704002109NRG25180420240005527
|
18/04/2024
|
uttam prajapati
|
1704002109WL000242
|
uttam prajapati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399584
|
|
uttamprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DATIA
|
MP-04-002-109-001/117-A
(SALAIYAPAMAR)
|
1704002109NRG25180420240005528
|
18/04/2024
|
Jamuna prasad prajapati
|
1704002109WL000242
|
Jamuna prasad prajapati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399584
|
|
Jamunaprasadprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
72
|
DATIA
|
MP-04-002-039-001/34
(CHIROLI)
|
1704002119NRG25180420240005783
|
18/04/2024
|
Ramhit ahirwar
|
1704002119WL000269
|
Ramhit ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399584
|
|
Ramhitahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DATIA
|
MP-04-002-119-001/166
(NAYAGAO)
|
1704002119NRG25180420240005791
|
18/04/2024
|
DWARKA JHA
|
1704002119WL000269
|
DWARKA JHA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399584
|
|
DWARKAJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96852
|
96852
|
|
|
|
|
|
|
|