|
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-04-002-075-001/108
(LARAYTA)
|
1704002075NRG25200520240034061
|
22/05/2024
|
Suresh
|
1704002075WL001489
|
Suresh
|
00032
|
UTIB0001352
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-063-001/201-A
(RICHHAR)
|
1704002063NRG25220520240035748
|
22/05/2024
|
BHANUPRETAP
|
1704002063WL001565
|
BHANUPRETAP
|
00045
|
BARB0DATIAX
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111858803
|
|
BHANUPRETAP
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DATIA
|
MP-04-002-063-001/213-A
(RICHHAR)
|
1704002063NRG25220520240035753
|
22/05/2024
|
GYANSINGH
|
1704002063WL001565
|
GYANSINGH
|
00045
|
BARB0DATIAX
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111858803
|
|
GYANSINGH
|
BANK OF BARODA(606985)
|
|
4
|
DATIA
|
MP-04-002-063-001/213-B
(RICHHAR)
|
1704002063NRG25220520240035754
|
22/05/2024
|
SURESH
|
1704002063WL001565
|
SURESH
|
00045
|
BARB0DATIAX
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111858803
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
5
|
DATIA
|
MP-04-002-063-001/220-B
(RICHHAR)
|
1704002063NRG25220520240035758
|
22/05/2024
|
SUNEEL
|
1704002063WL001565
|
SUNEEL
|
00045
|
BARB0DATIAX
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111858803
|
|
SUNEEL
|
BANK OF BARODA(606985)
|
|
6
|
DATIA
|
MP-04-002-063-001/329
(RICHHAR)
|
1704002063NRG25220520240035782
|
22/05/2024
|
RATAN KUSHWAHA
|
1704002063WL001565
|
RATAN KUSHWAHA
|
00045
|
BARB0DATIAX
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111858803
|
|
RATANKUSHWAHA
|
BANK OF BARODA(606985)
|
|
7
|
DATIA
|
MP-04-002-075-001/104-A
(LARAYTA)
|
1704002075NRG25200520240034058
|
22/05/2024
|
Ramjisharan Pal
|
1704002075WL001489
|
Ramjisharan Pal
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
RamjisharanPal
|
BANK OF BARODA(606985)
|
|
8
|
DATIA
|
MP-04-002-075-001/106
(LARAYTA)
|
1704002075NRG25200520240034060
|
22/05/2024
|
REKHA
|
1704002075WL001489
|
REKHA
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
9
|
DATIA
|
MP-04-002-075-001/108
(LARAYTA)
|
1704002075NRG25200520240034063
|
22/05/2024
|
Rahul
|
1704002075WL001489
|
Rahul
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DATIA
|
MP-04-002-075-001/108
(LARAYTA)
|
1704002075NRG25200520240034062
|
22/05/2024
|
Santoshi
|
1704002075WL001489
|
Santoshi
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DATIA
|
MP-04-002-075-001/119-A
(LARAYTA)
|
1704002075NRG25200520240034064
|
22/05/2024
|
keshav
|
1704002075WL001489
|
keshav
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
keshav
|
BANK OF BARODA(606985)
|
|
12
|
DATIA
|
MP-04-002-075-001/132
(LARAYTA)
|
1704002075NRG25200520240034067
|
22/05/2024
|
aniket yadav
|
1704002075WL001489
|
aniket yadav
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
aniketyadav
|
BANK OF BARODA(606985)
|
|
13
|
DATIA
|
MP-04-002-075-001/132
(LARAYTA)
|
1704002075NRG25200520240034065
|
22/05/2024
|
ASHOK
|
1704002075WL001489
|
ASHOK
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
14
|
DATIA
|
MP-04-002-075-001/132
(LARAYTA)
|
1704002075NRG25200520240034066
|
22/05/2024
|
Laxmi
|
1704002075WL001489
|
Laxmi
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
15
|
DATIA
|
MP-04-002-075-001/142-B
(LARAYTA)
|
1704002075NRG25200520240034069
|
22/05/2024
|
Gayaanvatee
|
1704002075WL001489
|
Gayaanvatee
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Gayaanvatee
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-075-001/142-B
(LARAYTA)
|
1704002075NRG25200520240034068
|
22/05/2024
|
Niraj Yadav
|
1704002075WL001489
|
Niraj Yadav
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
NirajYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-04-002-075-001/146
(LARAYTA)
|
1704002075NRG25200520240034070
|
22/05/2024
|
devsingh
|
1704002075WL001489
|
devsingh
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
devsingh
|
BANK OF BARODA(606985)
|
|
18
|
DATIA
|
MP-04-002-075-001/172-A
(LARAYTA)
|
1704002075NRG25200520240034071
|
22/05/2024
|
anjana
|
1704002075WL001489
|
anjana
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
anjana
|
BANK OF BARODA(606985)
|
|
19
|
DATIA
|
MP-04-002-075-001/173-A
(LARAYTA)
|
1704002075NRG25200520240034073
|
22/05/2024
|
mamta
|
1704002075WL001489
|
mamta
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
mamta
|
BANK OF BARODA(606985)
|
|
20
|
DATIA
|
MP-04-002-075-001/173-A
(LARAYTA)
|
1704002075NRG25200520240034072
|
22/05/2024
|
Mewa lal Yadav
|
1704002075WL001489
|
Mewa lal Yadav
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
MewalalYadav
|
BANK OF BARODA(606985)
|
|
21
|
DATIA
|
MP-04-002-075-001/175-A
(LARAYTA)
|
1704002075NRG25200520240034074
|
22/05/2024
|
Siya Sharan Yadav
|
1704002075WL001489
|
Siya Sharan Yadav
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
SiyaSharanYadav
|
BANK OF BARODA(606985)
|
|
22
|
DATIA
|
MP-04-002-075-001/206-A
(LARAYTA)
|
1704002075NRG25200520240034076
|
22/05/2024
|
Rinki Yadav
|
1704002075WL001489
|
Rinki Yadav
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
RinkiYadav
|
BANK OF BARODA(606985)
|
|
23
|
DATIA
|
MP-04-002-075-001/206-A
(LARAYTA)
|
1704002075NRG25200520240034075
|
22/05/2024
|
Uttam SinghYadav
|
1704002075WL001489
|
Uttam SinghYadav
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
UttamSinghYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31836
|
31836
|
|
|
|
|
|
|
|
|
24
|
DATIA
|
MP-04-002-098-001/949
(NAYAKHEDA)
|
1704002098NRG25210520240035204
|
22/05/2024
|
Sita
|
1704002098WL001535
|
Sita
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Sita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
25
|
DATIA
|
MP-04-002-092-001/1077
(BASAI)
|
1704002092NRG25210520240035211
|
22/05/2024
|
sirnaam aadivasi
|
1704002092WL001536
|
sirnaam aadivasi
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111858803
|
|
sirnaamaadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DATIA
|
MP-04-002-092-001/28
(BASAI)
|
1704002092NRG25210520240035225
|
22/05/2024
|
vijay kumar kewat
|
1704002092WL001550
|
vijay kumar kewat
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111858803
|
|
vijaykumarkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-04-002-092-001/422-A
(BASAI)
|
1704002092NRG25210520240035222
|
22/05/2024
|
jairam
|
1704002092WL001547
|
jairam
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111858803
|
|
jairam
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-04-002-092-002/1007
(BASAI)
|
1704002092NRG25210520240035224
|
22/05/2024
|
ashok
|
1704002092WL001549
|
ashok
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111858803
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-04-002-092-002/1088
(BASAI)
|
1704002092NRG25210520240035220
|
22/05/2024
|
savitree
|
1704002092WL001545
|
savitree
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111858803
|
|
savitree
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
DATIA
|
MP-04-002-092-002/1131
(BASAI)
|
1704002092NRG25210520240035221
|
22/05/2024
|
shankar
|
1704002092WL001546
|
shankar
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111858803
|
|
shankar
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-04-002-092-002/1183
(BASAI)
|
1704002092NRG25210520240035213
|
22/05/2024
|
prasodhan advashi
|
1704002092WL001538
|
prasodhan advashi
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111858803
|
|
prasodhanadvashi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-04-002-092-002/1184
(BASAI)
|
1704002092NRG25210520240035217
|
22/05/2024
|
kalawati
|
1704002092WL001542
|
kalawati
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111858803
|
|
kalawati
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-04-002-092-002/1185
(BASAI)
|
1704002092NRG25210520240035216
|
22/05/2024
|
shanti
|
1704002092WL001541
|
shanti
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111858803
|
|
shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-04-002-092-002/1186
(BASAI)
|
1704002092NRG25210520240035215
|
22/05/2024
|
jyoti adibasi
|
1704002092WL001540
|
jyoti adibasi
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111858803
|
|
jyotiadibasi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-04-002-092-002/1193
(BASAI)
|
1704002092NRG25210520240035223
|
22/05/2024
|
Balkishan Sahariya
|
1704002092WL001548
|
Balkishan Sahariya
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111858803
|
|
BalkishanSahariya
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-04-002-092-002/431-A
(BASAI)
|
1704002092NRG25210520240035218
|
22/05/2024
|
vidya
|
1704002092WL001543
|
vidya
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111858803
|
|
vidya
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DATIA
|
MP-04-002-092-002/431-B
(BASAI)
|
1704002092NRG25210520240035212
|
22/05/2024
|
kranti
|
1704002092WL001537
|
kranti
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111858803
|
|
kranti
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-04-002-092-002/432-A
(BASAI)
|
1704002092NRG25210520240035214
|
22/05/2024
|
Sabo
|
1704002092WL001539
|
Sabo
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111858803
|
|
Sabo
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-04-002-092-002/432-B
(BASAI)
|
1704002092NRG25210520240035219
|
22/05/2024
|
rajesh sahariya
|
1704002092WL001544
|
rajesh sahariya
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111858803
|
|
rajeshsahariya
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-04-002-092-002/436-D
(BASAI)
|
1704002092NRG25210520240035226
|
22/05/2024
|
prakash
|
1704002092WL001551
|
prakash
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111858803
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-098-001/913
(NAYAKHEDA)
|
1704002098NRG25210520240035199
|
22/05/2024
|
Sonak singh
|
1704002098WL001535
|
Sonak singh
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Sonaksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-04-002-098-001/924
(NAYAKHEDA)
|
1704002098NRG25210520240035200
|
22/05/2024
|
ANKIT KUMAR LODHI
|
1704002098WL001535
|
ANKIT KUMAR LODHI
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
ANKITKUMARLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-04-002-098-001/925
(NAYAKHEDA)
|
1704002098NRG25210520240035201
|
22/05/2024
|
ANKIT KUMAR
|
1704002098WL001535
|
ANKIT KUMAR
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
ANKITKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
DATIA
|
MP-04-002-098-001/932
(NAYAKHEDA)
|
1704002098NRG25210520240035202
|
22/05/2024
|
RAMAVTAR LODHI
|
1704002098WL001535
|
RAMAVTAR LODHI
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
RAMAVTARLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-04-002-098-001/949
(NAYAKHEDA)
|
1704002098NRG25210520240035203
|
22/05/2024
|
Sunil kumar
|
1704002098WL001535
|
Sunil kumar
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Sunilkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-098-001/950
(NAYAKHEDA)
|
1704002098NRG25210520240035205
|
22/05/2024
|
jitendra kushawaha
|
1704002098WL001535
|
jitendra kushawaha
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
jitendrakushawaha
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-04-002-098-001/951
(NAYAKHEDA)
|
1704002098NRG25210520240035206
|
22/05/2024
|
LAXMI NARAYAN
|
1704002098WL001535
|
LAXMI NARAYAN
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
LAXMINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-04-002-098-001/952
(NAYAKHEDA)
|
1704002098NRG25210520240035207
|
22/05/2024
|
Rachana lodhi
|
1704002098WL001535
|
Rachana lodhi
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Rachanalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-04-002-098-001/953
(NAYAKHEDA)
|
1704002098NRG25210520240035208
|
22/05/2024
|
Gajendra ahirwar
|
1704002098WL001535
|
Gajendra ahirwar
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Gajendraahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-04-002-098-001/954
(NAYAKHEDA)
|
1704002098NRG25210520240035209
|
22/05/2024
|
Toran singh lodhi
|
1704002098WL001535
|
Toran singh lodhi
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Toransinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-04-002-098-001/959
(NAYAKHEDA)
|
1704002098NRG25210520240035210
|
22/05/2024
|
Rakesh
|
1704002098WL001535
|
Rakesh
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70470
|
70470
|
|
|
|
|
|
|
|
|
52
|
DATIA
|
MP-04-002-070-001/28
(BHADEVARA)
|
1704002070NRG25220520240036010
|
22/05/2024
|
Kamlesh
|
1704002070WL001575
|
Kamlesh
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111858803
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-04-002-070-001/738
(BHADEVARA)
|
1704002070NRG25220520240036011
|
22/05/2024
|
Sona
|
1704002070WL001575
|
Sona
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111858803
|
|
Sona
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DATIA
|
MP-04-002-070-001/740
(BHADEVARA)
|
1704002070NRG25220520240036013
|
22/05/2024
|
Gotiram adiwasi
|
1704002070WL001575
|
Gotiram adiwasi
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111858803
|
|
Gotiramadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-04-002-070-001/741
(BHADEVARA)
|
1704002070NRG25220520240036014
|
22/05/2024
|
Geeta
|
1704002070WL001575
|
Geeta
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111858803
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
56
|
DATIA
|
MP-04-002-018-002/16
(BANOLI)
|
1704002018NRG25220520240035716
|
22/05/2024
|
foolvati parihar
|
1704002018WL001564
|
foolvati parihar
|
00354
|
PUNB0130000
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
foolvatiparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
57
|
DATIA
|
MP-04-002-018-002/135
(BANOLI)
|
1704002018NRG25220520240035714
|
22/05/2024
|
rakesh
|
1704002018WL001564
|
rakesh
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
58
|
DATIA
|
MP-04-002-063-001/146
(RICHHAR)
|
1704002063NRG25220520240035747
|
22/05/2024
|
Ambika
|
1704002063WL001565
|
Ambika
|
00354
|
PUNB0797100
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111858803
|
|
Ambika
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-04-002-063-001/278-C
(RICHHAR)
|
1704002063NRG25220520240035773
|
22/05/2024
|
Meeta
|
1704002063WL001565
|
Meeta
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Meeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
60
|
DATIA
|
MP-04-002-075-001/104
(LARAYTA)
|
1704002075NRG25200520240034057
|
22/05/2024
|
UMA CHARAN
|
1704002075WL001489
|
UMA CHARAN
|
00415
|
SBIN0030248
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
UMACHARAN
|
BANK OF BARODA(606985)
|
|
61
|
DATIA
|
MP-04-002-075-001/106
(LARAYTA)
|
1704002075NRG25200520240034059
|
22/05/2024
|
Basante
|
1704002075WL001489
|
Basante
|
00415
|
SBIN0030248
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Basante
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
62
|
DATIA
|
MP-04-002-005-001/15-B
(DAGRA-(KUNA))
|
1704002005NRG25220520240035943
|
22/05/2024
|
Balkishan
|
1704002005WL001572
|
Balkishan
|
00462
|
UCBA0001168
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111858803
|
|
Balkishan
|
UCO BANK(607066)
|
|
63
|
DATIA
|
MP-04-002-005-001/15-B
(DAGRA-(KUNA))
|
1704002005NRG25220520240035944
|
22/05/2024
|
Saboo
|
1704002005WL001572
|
Saboo
|
00462
|
UCBA0001168
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111858803
|
|
Saboo
|
UCO BANK(607066)
|
|
64
|
DATIA
|
MP-04-002-005-001/227
(DAGRA-(KUNA))
|
1704002005NRG25220520240035942
|
22/05/2024
|
Ramsakhi
|
1704002005WL001571
|
Ramsakhi
|
00462
|
UCBA0001168
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111858803
|
|
Ramsakhi
|
UCO BANK(607066)
|
|
65
|
DATIA
|
MP-04-002-005-001/234
(DAGRA-(KUNA))
|
1704002005NRG25220520240035945
|
22/05/2024
|
Ramilan paal
|
1704002005WL001572
|
Ramilan paal
|
00462
|
UCBA0001168
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111858803
|
|
Ramilanpaal
|
UCO BANK(607066)
|
|
66
|
DATIA
|
MP-04-002-005-001/6-B
(DAGRA-(KUNA))
|
1704002005NRG25220520240035941
|
22/05/2024
|
Narayni
|
1704002005WL001570
|
Narayni
|
00462
|
UCBA0001168
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111858803
|
|
Narayni
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
67
|
DATIA
|
MP-04-002-018-002/157
(BANOLI)
|
1704002018NRG25220520240035715
|
22/05/2024
|
DILIP KUSHWAH
|
1704002018WL001564
|
DILIP KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
DILIPKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DATIA
|
MP-04-002-018-002/195
(BANOLI)
|
1704002018NRG25220520240035717
|
22/05/2024
|
mohar singh
|
1704002018WL001564
|
mohar singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DATIA
|
MP-04-002-018-002/224
(BANOLI)
|
1704002018NRG25220520240035718
|
22/05/2024
|
Rajeswari
|
1704002018WL001564
|
Rajeswari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Rajeswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DATIA
|
MP-04-002-018-002/225
(BANOLI)
|
1704002018NRG25220520240035719
|
22/05/2024
|
Ram milan
|
1704002018WL001564
|
Ram milan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Rammilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DATIA
|
MP-04-002-018-002/226
(BANOLI)
|
1704002018NRG25220520240035720
|
22/05/2024
|
Meera Vishwakarma
|
1704002018WL001564
|
Meera Vishwakarma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
MeeraVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DATIA
|
MP-04-002-018-002/227
(BANOLI)
|
1704002018NRG25220520240035721
|
22/05/2024
|
Rustam vishwkarma
|
1704002018WL001564
|
Rustam vishwkarma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Rustamvishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DATIA
|
MP-04-002-018-002/228
(BANOLI)
|
1704002018NRG25220520240035722
|
22/05/2024
|
Lalta prasad
|
1704002018WL001564
|
Lalta prasad
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Laltaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DATIA
|
MP-04-002-018-002/229
(BANOLI)
|
1704002018NRG25220520240035723
|
22/05/2024
|
Pavan kushwaha
|
1704002018WL001564
|
Pavan kushwaha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Pavankushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DATIA
|
MP-04-002-018-002/230
(BANOLI)
|
1704002018NRG25220520240035724
|
22/05/2024
|
Daram singh
|
1704002018WL001564
|
Daram singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Daramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DATIA
|
MP-04-002-018-002/232
(BANOLI)
|
1704002018NRG25220520240035725
|
22/05/2024
|
Sayam sundar vishvkarma
|
1704002018WL001564
|
Sayam sundar vishvkarma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Sayamsundarvishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DATIA
|
MP-04-002-018-002/233
(BANOLI)
|
1704002018NRG25220520240035726
|
22/05/2024
|
Dashrath vishvkarma
|
1704002018WL001564
|
Dashrath vishvkarma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Dashrathvishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DATIA
|
MP-04-002-018-002/235
(BANOLI)
|
1704002018NRG25220520240035727
|
22/05/2024
|
Sudhar singh patva
|
1704002018WL001564
|
Sudhar singh patva
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Sudharsinghpatva
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DATIA
|
MP-04-002-018-002/237
(BANOLI)
|
1704002018NRG25220520240035728
|
22/05/2024
|
Umesh patva
|
1704002018WL001564
|
Umesh patva
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Umeshpatva
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DATIA
|
MP-04-002-018-002/238
(BANOLI)
|
1704002018NRG25220520240035729
|
22/05/2024
|
Dinanath kushwaha
|
1704002018WL001564
|
Dinanath kushwaha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Dinanathkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DATIA
|
MP-04-002-018-002/239
(BANOLI)
|
1704002018NRG25220520240035730
|
22/05/2024
|
Ramesawar kushwaha
|
1704002018WL001564
|
Ramesawar kushwaha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Ramesawarkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DATIA
|
MP-04-002-018-002/240
(BANOLI)
|
1704002018NRG25220520240035731
|
22/05/2024
|
Gayasiram patva
|
1704002018WL001564
|
Gayasiram patva
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Gayasirampatva
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DATIA
|
MP-04-002-018-002/241
(BANOLI)
|
1704002018NRG25220520240035732
|
22/05/2024
|
Bansingh kushwaha
|
1704002018WL001564
|
Bansingh kushwaha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Bansinghkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DATIA
|
MP-04-002-018-002/242
(BANOLI)
|
1704002018NRG25220520240035733
|
22/05/2024
|
Manoj
|
1704002018WL001564
|
Manoj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DATIA
|
MP-04-002-018-002/243
(BANOLI)
|
1704002018NRG25220520240035734
|
22/05/2024
|
Satish kushwaha
|
1704002018WL001564
|
Satish kushwaha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Satishkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DATIA
|
MP-04-002-018-002/244
(BANOLI)
|
1704002018NRG25220520240035735
|
22/05/2024
|
Pejsingh kushwaha
|
1704002018WL001564
|
Pejsingh kushwaha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Pejsinghkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DATIA
|
MP-04-002-018-002/245
(BANOLI)
|
1704002018NRG25220520240035736
|
22/05/2024
|
Puspraj singh bahadur ahiwar
|
1704002018WL001564
|
Puspraj singh bahadur ahiwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Pusprajsinghbahadurahiwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DATIA
|
MP-04-002-018-002/246
(BANOLI)
|
1704002018NRG25220520240035737
|
22/05/2024
|
KAMINI GAUD
|
1704002018WL001564
|
KAMINI GAUD
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
KAMINIGAUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DATIA
|
MP-04-002-018-002/247
(BANOLI)
|
1704002018NRG25220520240035738
|
22/05/2024
|
SIYAWATI
|
1704002018WL001564
|
SIYAWATI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
SIYAWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DATIA
|
MP-04-002-018-002/248
(BANOLI)
|
1704002018NRG25220520240035739
|
22/05/2024
|
SAVITRI
|
1704002018WL001564
|
SAVITRI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
SAVITRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DATIA
|
MP-04-002-018-002/249
(BANOLI)
|
1704002018NRG25220520240035740
|
22/05/2024
|
DHANNO VISHWAKARMA
|
1704002018WL001564
|
DHANNO VISHWAKARMA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
DHANNOVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DATIA
|
MP-04-002-018-002/250
(BANOLI)
|
1704002018NRG25220520240035741
|
22/05/2024
|
GEETA
|
1704002018WL001564
|
GEETA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DATIA
|
MP-04-002-018-002/252
(BANOLI)
|
1704002018NRG25220520240035742
|
22/05/2024
|
RUKMANI KUSHWAHA
|
1704002018WL001564
|
RUKMANI KUSHWAHA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
RUKMANIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DATIA
|
MP-04-002-018-002/253
(BANOLI)
|
1704002018NRG25220520240035743
|
22/05/2024
|
ASHA KUSHWAHA
|
1704002018WL001564
|
ASHA KUSHWAHA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
ASHAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DATIA
|
MP-04-002-018-002/254
(BANOLI)
|
1704002018NRG25220520240035744
|
22/05/2024
|
PARMESHWARI DAS PATWA
|
1704002018WL001564
|
PARMESHWARI DAS PATWA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
PARMESHWARIDASPATWA
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DATIA
|
MP-04-002-018-002/255
(BANOLI)
|
1704002018NRG25220520240035745
|
22/05/2024
|
SAROJ SHAKYA
|
1704002018WL001564
|
SAROJ SHAKYA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
SAROJSHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DATIA
|
MP-04-002-018-002/257
(BANOLI)
|
1704002018NRG25220520240035746
|
22/05/2024
|
RAJNI
|
1704002018WL001564
|
RAJNI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
RAJNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DATIA
|
MP-04-002-018-002/259
(BANOLI)
|
1704002018NRG25220520240035688
|
22/05/2024
|
GUDDI PATWA
|
1704002018WL001563
|
GUDDI PATWA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
GUDDIPATWA
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DATIA
|
MP-04-002-018-002/261
(BANOLI)
|
1704002018NRG25220520240035689
|
22/05/2024
|
SAVITA KUSHWAHA
|
1704002018WL001563
|
SAVITA KUSHWAHA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
SAVITAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DATIA
|
MP-04-002-018-002/263
(BANOLI)
|
1704002018NRG25220520240035690
|
22/05/2024
|
MANOJ AHIRWAR
|
1704002018WL001563
|
MANOJ AHIRWAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
MANOJAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DATIA
|
MP-04-002-018-002/264
(BANOLI)
|
1704002018NRG25220520240035691
|
22/05/2024
|
RAMESHWAR AHIRWAR
|
1704002018WL001563
|
RAMESHWAR AHIRWAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
RAMESHWARAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DATIA
|
MP-04-002-018-002/266
(BANOLI)
|
1704002018NRG25220520240035692
|
22/05/2024
|
MITHLA AHIRWAR
|
1704002018WL001563
|
MITHLA AHIRWAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
MITHLAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DATIA
|
MP-04-002-018-002/267
(BANOLI)
|
1704002018NRG25220520240035693
|
22/05/2024
|
SANTOSH AHIRWAR
|
1704002018WL001563
|
SANTOSH AHIRWAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
SANTOSHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DATIA
|
MP-04-002-018-002/268
(BANOLI)
|
1704002018NRG25220520240035694
|
22/05/2024
|
BASANTI AHIRWAR
|
1704002018WL001563
|
BASANTI AHIRWAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
BASANTIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DATIA
|
MP-04-002-018-002/270
(BANOLI)
|
1704002018NRG25220520240035695
|
22/05/2024
|
RASHMI AHIRWAR
|
1704002018WL001563
|
RASHMI AHIRWAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
RASHMIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DATIA
|
MP-04-002-018-002/271
(BANOLI)
|
1704002018NRG25220520240035696
|
22/05/2024
|
VIJAYRAM AHIRWAR
|
1704002018WL001563
|
VIJAYRAM AHIRWAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
VIJAYRAMAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DATIA
|
MP-04-002-018-002/273
(BANOLI)
|
1704002018NRG25220520240035697
|
22/05/2024
|
JITENDRA KUSHWAHA
|
1704002018WL001563
|
JITENDRA KUSHWAHA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
JITENDRAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DATIA
|
MP-04-002-018-002/275
(BANOLI)
|
1704002018NRG25220520240035698
|
22/05/2024
|
SANGEETA AHIRWAR
|
1704002018WL001563
|
SANGEETA AHIRWAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
SANGEETAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DATIA
|
MP-04-002-018-002/276
(BANOLI)
|
1704002018NRG25220520240035699
|
22/05/2024
|
USHA SAHU
|
1704002018WL001563
|
USHA SAHU
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
USHASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DATIA
|
MP-04-002-018-002/278
(BANOLI)
|
1704002018NRG25220520240035700
|
22/05/2024
|
RAHUL KUSHWAHA
|
1704002018WL001563
|
RAHUL KUSHWAHA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
RAHULKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DATIA
|
MP-04-002-018-002/279
(BANOLI)
|
1704002018NRG25220520240035701
|
22/05/2024
|
RAMKUMAR AHIRWAR
|
1704002018WL001563
|
RAMKUMAR AHIRWAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
RAMKUMARAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DATIA
|
MP-04-002-018-002/280
(BANOLI)
|
1704002018NRG25220520240035702
|
22/05/2024
|
MAHADEVI AHIRWAR
|
1704002018WL001563
|
MAHADEVI AHIRWAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
MAHADEVIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DATIA
|
MP-04-002-018-002/281
(BANOLI)
|
1704002018NRG25220520240035703
|
22/05/2024
|
SURAKSHA AHIRWAR
|
1704002018WL001563
|
SURAKSHA AHIRWAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
SURAKSHAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DATIA
|
MP-04-002-018-002/286
(BANOLI)
|
1704002018NRG25220520240035704
|
22/05/2024
|
naresh parihar
|
1704002018WL001563
|
naresh parihar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
nareshparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DATIA
|
MP-04-002-018-002/287
(BANOLI)
|
1704002018NRG25220520240035705
|
22/05/2024
|
VARSHA PRAJAPATI
|
1704002018WL001563
|
VARSHA PRAJAPATI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
VARSHAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DATIA
|
MP-04-002-018-002/288
(BANOLI)
|
1704002018NRG25220520240035706
|
22/05/2024
|
PRABHA
|
1704002018WL001563
|
PRABHA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
PRABHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DATIA
|
MP-04-002-018-002/289
(BANOLI)
|
1704002018NRG25220520240035707
|
22/05/2024
|
VANMALI
|
1704002018WL001563
|
VANMALI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
VANMALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DATIA
|
MP-04-002-018-002/291
(BANOLI)
|
1704002018NRG25220520240035708
|
22/05/2024
|
VANDANA PARIHAR
|
1704002018WL001563
|
VANDANA PARIHAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
VANDANAPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DATIA
|
MP-04-002-018-002/292
(BANOLI)
|
1704002018NRG25220520240035709
|
22/05/2024
|
NEETESH PARIHAR
|
1704002018WL001563
|
NEETESH PARIHAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
NEETESHPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DATIA
|
MP-04-002-018-002/293
(BANOLI)
|
1704002018NRG25220520240035710
|
22/05/2024
|
UM APARIHAR
|
1704002018WL001563
|
UM APARIHAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
UMAPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DATIA
|
MP-04-002-018-002/295
(BANOLI)
|
1704002018NRG25220520240035711
|
22/05/2024
|
LAXMI PARIHAR
|
1704002018WL001563
|
LAXMI PARIHAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
LAXMIPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DATIA
|
MP-04-002-018-002/296
(BANOLI)
|
1704002018NRG25220520240035712
|
22/05/2024
|
RAMHET KUSHWAHA
|
1704002018WL001563
|
RAMHET KUSHWAHA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
RAMHETKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DATIA
|
MP-04-002-018-002/299
(BANOLI)
|
1704002018NRG25220520240035713
|
22/05/2024
|
RAJKUMARI KUSHWAHA
|
1704002018WL001563
|
RAJKUMARI KUSHWAHA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
RAJKUMARIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83106
|
83106
|
|
|
|
|
|
|
|
|
124
|
DATIA
|
MP-04-002-063-001/204-A
(RICHHAR)
|
1704002063NRG25220520240035750
|
22/05/2024
|
karan
|
1704002063WL001565
|
karan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DATIA
|
MP-04-002-063-001/223-B
(RICHHAR)
|
1704002063NRG25220520240035759
|
22/05/2024
|
Jamuna Prasad
|
1704002063WL001565
|
Jamuna Prasad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
JamunaPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DATIA
|
MP-04-002-063-001/224-B
(RICHHAR)
|
1704002063NRG25220520240035760
|
22/05/2024
|
Banmali
|
1704002063WL001565
|
Banmali
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Banmali
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DATIA
|
MP-04-002-063-001/225-C
(RICHHAR)
|
1704002063NRG25220520240035761
|
22/05/2024
|
Vandna
|
1704002063WL001565
|
Vandna
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Vandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DATIA
|
MP-04-002-063-001/226-A
(RICHHAR)
|
1704002063NRG25220520240035762
|
22/05/2024
|
Shashi
|
1704002063WL001565
|
Shashi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DATIA
|
MP-04-002-063-001/233-A
(RICHHAR)
|
1704002063NRG25220520240035763
|
22/05/2024
|
Rahul
|
1704002063WL001565
|
Rahul
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DATIA
|
MP-04-002-063-001/241-A
(RICHHAR)
|
1704002063NRG25220520240035764
|
22/05/2024
|
Rameawar
|
1704002063WL001565
|
Rameawar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Rameawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DATIA
|
MP-04-002-063-001/242-A
(RICHHAR)
|
1704002063NRG25220520240035765
|
22/05/2024
|
Pushpendra
|
1704002063WL001565
|
Pushpendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DATIA
|
MP-04-002-063-001/244-A
(RICHHAR)
|
1704002063NRG25220520240035766
|
22/05/2024
|
Braje
|
1704002063WL001565
|
Braje
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Braje
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DATIA
|
MP-04-002-063-001/254-A
(RICHHAR)
|
1704002063NRG25220520240035767
|
22/05/2024
|
Tinku
|
1704002063WL001565
|
Tinku
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111858803
|
|
Tinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DATIA
|
MP-04-002-063-001/256
(RICHHAR)
|
1704002063NRG25220520240035768
|
22/05/2024
|
Chandan
|
1704002063WL001565
|
Chandan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DATIA
|
MP-04-002-063-001/257
(RICHHAR)
|
1704002063NRG25220520240035769
|
22/05/2024
|
Nidhi
|
1704002063WL001565
|
Nidhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Nidhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DATIA
|
MP-04-002-063-001/259
(RICHHAR)
|
1704002063NRG25220520240035770
|
22/05/2024
|
Suman
|
1704002063WL001565
|
Suman
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DATIA
|
MP-04-002-063-001/260-C
(RICHHAR)
|
1704002063NRG25220520240035771
|
22/05/2024
|
Ravindra
|
1704002063WL001565
|
Ravindra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DATIA
|
MP-04-002-063-001/272-A
(RICHHAR)
|
1704002063NRG25220520240035772
|
22/05/2024
|
Ramabtar
|
1704002063WL001565
|
Ramabtar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Ramabtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DATIA
|
MP-04-002-063-001/285
(RICHHAR)
|
1704002063NRG25220520240035774
|
22/05/2024
|
Madhav
|
1704002063WL001565
|
Madhav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Madhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DATIA
|
MP-04-002-063-001/290-B
(RICHHAR)
|
1704002063NRG25220520240035775
|
22/05/2024
|
Rajkumari
|
1704002063WL001565
|
Rajkumari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DATIA
|
MP-04-002-063-001/303
(RICHHAR)
|
1704002063NRG25220520240035776
|
22/05/2024
|
Brakhbhan
|
1704002063WL001565
|
Brakhbhan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Brakhbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DATIA
|
MP-04-002-063-001/304-A
(RICHHAR)
|
1704002063NRG25220520240035777
|
22/05/2024
|
Madho
|
1704002063WL001565
|
Madho
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Madho
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DATIA
|
MP-04-002-063-001/312-A
(RICHHAR)
|
1704002063NRG25220520240035778
|
22/05/2024
|
Ramashankar
|
1704002063WL001565
|
Ramashankar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Ramashankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DATIA
|
MP-04-002-063-001/314
(RICHHAR)
|
1704002063NRG25220520240035779
|
22/05/2024
|
Chatursingh
|
1704002063WL001565
|
Chatursingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Chatursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DATIA
|
MP-04-002-063-001/320-A
(RICHHAR)
|
1704002063NRG25220520240035780
|
22/05/2024
|
Ajit
|
1704002063WL001565
|
Ajit
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Ajit
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DATIA
|
MP-04-002-063-001/325-A
(RICHHAR)
|
1704002063NRG25220520240035781
|
22/05/2024
|
Veerbaddur
|
1704002063WL001565
|
Veerbaddur
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Veerbaddur
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DATIA
|
MP-04-002-063-001/329-A
(RICHHAR)
|
1704002063NRG25220520240035783
|
22/05/2024
|
Balaram
|
1704002063WL001565
|
Balaram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Balaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DATIA
|
MP-04-002-063-001/336
(RICHHAR)
|
1704002063NRG25220520240035784
|
22/05/2024
|
Bitul
|
1704002063WL001565
|
Bitul
|
00688
|
FINO0001446
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111858803
|
|
Bitul
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DATIA
|
MP-04-002-063-001/348
(RICHHAR)
|
1704002063NRG25220520240035785
|
22/05/2024
|
Radhesyam
|
1704002063WL001565
|
Radhesyam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DATIA
|
MP-04-002-063-001/354
(RICHHAR)
|
1704002063NRG25220520240035786
|
22/05/2024
|
Vinay
|
1704002063WL001565
|
Vinay
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Vinay
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DATIA
|
MP-04-002-063-001/361
(RICHHAR)
|
1704002063NRG25220520240035787
|
22/05/2024
|
Deepak
|
1704002063WL001565
|
Deepak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DATIA
|
MP-04-002-063-001/365
(RICHHAR)
|
1704002063NRG25220520240035788
|
22/05/2024
|
Dataram
|
1704002063WL001565
|
Dataram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Dataram
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DATIA
|
MP-04-002-063-001/366
(RICHHAR)
|
1704002063NRG25220520240035789
|
22/05/2024
|
Sanjeeb
|
1704002063WL001565
|
Sanjeeb
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111858803
|
|
Sanjeeb
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DATIA
|
MP-04-002-063-001/371
(RICHHAR)
|
1704002063NRG25220520240035790
|
22/05/2024
|
Arvind
|
1704002063WL001565
|
Arvind
|
00688
|
FINO0001446
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111858803
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DATIA
|
MP-04-002-063-001/375
(RICHHAR)
|
1704002063NRG25220520240035791
|
22/05/2024
|
Ajay
|
1704002063WL001565
|
Ajay
|
00688
|
FINO0001446
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111858803
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DATIA
|
MP-04-002-063-001/377
(RICHHAR)
|
1704002063NRG25220520240035792
|
22/05/2024
|
Brajkishor
|
1704002063WL001565
|
Brajkishor
|
00688
|
FINO0001446
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111858803
|
|
Brajkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DATIA
|
MP-04-002-063-001/378
(RICHHAR)
|
1704002063NRG25220520240035793
|
22/05/2024
|
Pawan
|
1704002063WL001565
|
Pawan
|
00688
|
FINO0001446
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111858803
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DATIA
|
MP-04-002-063-001/379
(RICHHAR)
|
1704002063NRG25220520240035794
|
22/05/2024
|
Rammilan
|
1704002063WL001565
|
Rammilan
|
00688
|
FINO0001446
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111858803
|
|
Rammilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DATIA
|
MP-04-002-063-001/382
(RICHHAR)
|
1704002063NRG25220520240035795
|
22/05/2024
|
Kelash
|
1704002063WL001565
|
Kelash
|
00688
|
FINO0001446
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111858803
|
|
Kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DATIA
|
MP-04-002-063-001/383
(RICHHAR)
|
1704002063NRG25220520240035796
|
22/05/2024
|
Anil
|
1704002063WL001565
|
Anil
|
00688
|
FINO0001446
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111858803
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DATIA
|
MP-04-002-063-001/384
(RICHHAR)
|
1704002063NRG25220520240035797
|
22/05/2024
|
Rahul
|
1704002063WL001565
|
Rahul
|
00688
|
FINO0001446
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111858803
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DATIA
|
MP-04-002-063-001/386
(RICHHAR)
|
1704002063NRG25220520240035798
|
22/05/2024
|
Rahul
|
1704002063WL001565
|
Rahul
|
00688
|
FINO0001446
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111858803
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DATIA
|
MP-04-002-063-001/387
(RICHHAR)
|
1704002063NRG25220520240035799
|
22/05/2024
|
Siroman
|
1704002063WL001565
|
Siroman
|
00688
|
FINO0001446
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111858803
|
|
Siroman
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DATIA
|
MP-04-002-063-001/388
(RICHHAR)
|
1704002063NRG25220520240035800
|
22/05/2024
|
Komal
|
1704002063WL001565
|
Komal
|
00688
|
FINO0001446
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111858803
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DATIA
|
MP-04-002-063-001/390
(RICHHAR)
|
1704002063NRG25220520240035801
|
22/05/2024
|
Harischandra
|
1704002063WL001565
|
Harischandra
|
00688
|
FINO0001446
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111858803
|
|
Harischandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DATIA
|
MP-04-002-063-001/392
(RICHHAR)
|
1704002063NRG25220520240035802
|
22/05/2024
|
Akash
|
1704002063WL001565
|
Akash
|
00688
|
FINO0001446
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111858803
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DATIA
|
MP-04-002-063-001/394
(RICHHAR)
|
1704002063NRG25220520240035803
|
22/05/2024
|
Bhagvat
|
1704002063WL001565
|
Bhagvat
|
00688
|
FINO0001446
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111858803
|
|
Bhagvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DATIA
|
MP-04-002-063-001/395
(RICHHAR)
|
1704002063NRG25220520240035804
|
22/05/2024
|
Ramprasad
|
1704002063WL001565
|
Ramprasad
|
00688
|
FINO0001446
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111858803
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DATIA
|
MP-04-002-063-001/396
(RICHHAR)
|
1704002063NRG25220520240035805
|
22/05/2024
|
Narayan singh
|
1704002063WL001565
|
Narayan singh
|
00688
|
FINO0001446
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111858803
|
|
Narayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DATIA
|
MP-04-002-063-001/397
(RICHHAR)
|
1704002063NRG25220520240035806
|
22/05/2024
|
Sanjay
|
1704002063WL001565
|
Sanjay
|
00688
|
FINO0001446
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111858803
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DATIA
|
MP-04-002-063-001/398
(RICHHAR)
|
1704002063NRG25220520240035807
|
22/05/2024
|
Sanjay
|
1704002063WL001565
|
Sanjay
|
00688
|
FINO0001446
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111858803
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DATIA
|
MP-04-002-063-001/401
(RICHHAR)
|
1704002063NRG25220520240035808
|
22/05/2024
|
Raddheer
|
1704002063WL001565
|
Raddheer
|
00688
|
FINO0001446
|
1175
|
1175
|
Processed
|
28/05/2024
|
|
111858803
|
|
Raddheer
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DATIA
|
MP-04-002-063-001/403
(RICHHAR)
|
1704002063NRG25220520240035809
|
22/05/2024
|
Achelal
|
1704002063WL001565
|
Achelal
|
00688
|
FINO0001446
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111858803
|
|
Achelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DATIA
|
MP-04-002-063-001/404
(RICHHAR)
|
1704002063NRG25220520240035810
|
22/05/2024
|
Roshni
|
1704002063WL001565
|
Roshni
|
00688
|
FINO0001446
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111858803
|
|
Roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72824
|
72824
|
|
|
|
|
|
|
|
|
175
|
DATIA
|
MP-04-002-063-001/203-A
(RICHHAR)
|
1704002063NRG25220520240035749
|
22/05/2024
|
Methli dangi
|
1704002063WL001565
|
Methli dangi
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111858803
|
|
Methlidangi
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DATIA
|
MP-04-002-063-001/212-A
(RICHHAR)
|
1704002063NRG25220520240035752
|
22/05/2024
|
Geeta
|
1704002063WL001565
|
Geeta
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111858803
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
177
|
DATIA
|
MP-04-002-063-001/212-A
(RICHHAR)
|
1704002063NRG25220520240035751
|
22/05/2024
|
Hardyal
|
1704002063WL001565
|
Hardyal
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111858803
|
|
Hardyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DATIA
|
MP-04-002-063-001/217-A
(RICHHAR)
|
1704002063NRG25220520240035755
|
22/05/2024
|
Ramkishor
|
1704002063WL001565
|
Ramkishor
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111858803
|
|
Ramkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DATIA
|
MP-04-002-063-001/218-B
(RICHHAR)
|
1704002063NRG25220520240035756
|
22/05/2024
|
Naval
|
1704002063WL001565
|
Naval
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111858803
|
|
Naval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DATIA
|
MP-04-002-063-001/218-C
(RICHHAR)
|
1704002063NRG25220520240035757
|
22/05/2024
|
Manju
|
1704002063WL001565
|
Manju
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
28/05/2024
|
|
111858803
|
|
Manju
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304556
|
304556
|
|
|
|
|
|
|
|