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-04-002-009-001/300 (SIJORA)
|
1704002009NRG24300620230042096
|
30/06/2023
|
Vijayram Rajak
|
1704002009WL002328
|
Vijayram Rajak
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
VijayramRajak
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
DATIA
|
MP-04-002-072-001/111-A (SERSA)
|
1704002072NRG24300620230041823
|
30/06/2023
|
Naresh
|
1704002072WL002321
|
Naresh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
3
|
DATIA
|
MP-04-002-072-001/122 (SERSA)
|
1704002072NRG24300620230041825
|
30/06/2023
|
roopsingh
|
1704002072WL002321
|
roopsingh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
roopsingh
|
BANK OF BARODA(606985)
|
4
|
DATIA
|
MP-04-002-072-001/129 (SERSA)
|
1704002072NRG24300620230041826
|
30/06/2023
|
harisingh
|
1704002072WL002321
|
harisingh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
harisingh
|
BANK OF BARODA(606985)
|
5
|
DATIA
|
MP-04-002-072-001/140 (SERSA)
|
1704002072NRG24300620230041827
|
30/06/2023
|
mhesh
|
1704002072WL002321
|
mhesh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
mhesh
|
BANK OF BARODA(606985)
|
6
|
DATIA
|
MP-04-002-072-001/142-A (SERSA)
|
1704002072NRG24300620230041828
|
30/06/2023
|
lalit
|
1704002072WL002321
|
lalit
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
lalit
|
BANK OF BARODA(606985)
|
7
|
DATIA
|
MP-04-002-072-001/145 (SERSA)
|
1704002072NRG24300620230041829
|
30/06/2023
|
hariram
|
1704002072WL002321
|
hariram
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
hariram
|
BANK OF BARODA(606985)
|
8
|
DATIA
|
MP-04-002-072-001/147-A (SERSA)
|
1704002072NRG24300620230041830
|
30/06/2023
|
JAIPRDA
|
1704002072WL002321
|
JAIPRDA
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
JAIPRDA
|
BANK OF BARODA(606985)
|
9
|
DATIA
|
MP-04-002-072-001/173 (SERSA)
|
1704002072NRG24300620230041833
|
30/06/2023
|
mansingh
|
1704002072WL002321
|
mansingh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
mansingh
|
BANK OF BARODA(606985)
|
10
|
DATIA
|
MP-04-002-072-001/179 (SERSA)
|
1704002072NRG24300620230041834
|
30/06/2023
|
komal
|
1704002072WL002321
|
komal
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
komal
|
BANK OF BARODA(606985)
|
11
|
DATIA
|
MP-04-002-072-001/179 (SERSA)
|
1704002072NRG24300620230041835
|
30/06/2023
|
sunita
|
1704002072WL002321
|
sunita
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
DATIA
|
MP-04-002-072-001/183-B (SERSA)
|
1704002072NRG24300620230041836
|
30/06/2023
|
Ramnath
|
1704002072WL002321
|
Ramnath
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
Ramnath
|
BANK OF BARODA(606985)
|
13
|
DATIA
|
MP-04-002-072-001/196-A (SERSA)
|
1704002072NRG24300620230041840
|
30/06/2023
|
mohar singh
|
1704002072WL002321
|
mohar singh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
moharsingh
|
BANK OF BARODA(606985)
|
14
|
DATIA
|
MP-04-002-072-001/199 (SERSA)
|
1704002072NRG24300620230041842
|
30/06/2023
|
rajpati
|
1704002072WL002321
|
rajpati
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
rajpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
DATIA
|
MP-04-002-072-001/199 (SERSA)
|
1704002072NRG24300620230041841
|
30/06/2023
|
udayram
|
1704002072WL002321
|
udayram
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
udayram
|
BANK OF BARODA(606985)
|
16
|
DATIA
|
MP-04-002-072-001/205 (SERSA)
|
1704002072NRG24300620230041843
|
30/06/2023
|
rani
|
1704002072WL002321
|
rani
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
DATIA
|
MP-04-002-072-001/211-B (SERSA)
|
1704002072NRG24300620230041844
|
30/06/2023
|
kamal
|
1704002072WL002321
|
kamal
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
kamal
|
BANK OF BARODA(606985)
|
18
|
DATIA
|
MP-04-002-072-001/213 (SERSA)
|
1704002072NRG24300620230041845
|
30/06/2023
|
ram swaroop
|
1704002072WL002321
|
ram swaroop
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
ramswaroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
DATIA
|
MP-04-002-072-001/213 (SERSA)
|
1704002072NRG24300620230041846
|
30/06/2023
|
sadhna
|
1704002072WL002321
|
sadhna
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
sadhna
|
SARVA UP GRAMIN BANK(607135)
|
20
|
DATIA
|
MP-04-002-072-001/288-C (SERSA)
|
1704002072NRG24300620230041850
|
30/06/2023
|
rajni
|
1704002072WL002321
|
rajni
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
DATIA
|
MP-04-002-072-001/288-C (SERSA)
|
1704002072NRG24300620230041849
|
30/06/2023
|
shelandra
|
1704002072WL002321
|
shelandra
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
shelandra
|
IDBI BANK(607095)
|
22
|
DATIA
|
MP-04-002-072-001/289-C (SERSA)
|
1704002072NRG24300620230041851
|
30/06/2023
|
rajendra
|
1704002072WL002321
|
rajendra
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
rajendra
|
BANK OF BARODA(606985)
|
23
|
DATIA
|
MP-04-002-072-001/315 (SERSA)
|
1704002072NRG24300620230041852
|
30/06/2023
|
chandra prakash
|
1704002072WL002321
|
chandra prakash
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
chandraprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
DATIA
|
MP-04-002-072-001/441 (SERSA)
|
1704002072NRG24300620230041859
|
30/06/2023
|
dinesh
|
1704002072WL002321
|
dinesh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
25
|
DATIA
|
MP-04-002-122-003/43 (RAJPUR)
|
1704002122NRG24290620230040891
|
30/06/2023
|
Urmila yadav
|
1704002122WL002263
|
Urmila yadav
|
00051
|
MAHB0000268
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757626
|
|
Urmilayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
DATIA
|
MP-04-002-122-003/44 (RAJPUR)
|
1704002122NRG24290620230040892
|
30/06/2023
|
Ramnaresh singh
|
1704002122WL002263
|
Ramnaresh singh
|
00051
|
MAHB0000268
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757626
|
|
Ramnareshsingh
|
PUNJAB NATIONAL BANK(508568)
|
27
|
DATIA
|
MP-04-002-122-003/45 (RAJPUR)
|
1704002122NRG24290620230040893
|
30/06/2023
|
Jayendra Singh yadav
|
1704002122WL002263
|
Jayendra Singh yadav
|
00051
|
MAHB0000268
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757626
|
|
JayendraSinghyadav
|
STATE BANK OF INDIA(508548)
|
28
|
DATIA
|
MP-04-002-122-003/47 (RAJPUR)
|
1704002122NRG24290620230040895
|
30/06/2023
|
Abhishak singh
|
1704002122WL002263
|
Abhishak singh
|
00051
|
MAHB0000268
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757626
|
|
Abhishaksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
DATIA
|
MP-04-002-122-003/48 (RAJPUR)
|
1704002122NRG24290620230040896
|
30/06/2023
|
Vandena Yadav
|
1704002122WL002263
|
Vandena Yadav
|
00051
|
MAHB0000268
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757626
|
|
VandenaYadav
|
PUNJAB NATIONAL BANK(508568)
|
30
|
DATIA
|
MP-04-002-122-003/51 (RAJPUR)
|
1704002122NRG24290620230040897
|
30/06/2023
|
Asha yadav
|
1704002122WL002263
|
Asha yadav
|
00051
|
MAHB0000268
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757626
|
|
Ashayadav
|
PUNJAB NATIONAL BANK(508568)
|
31
|
DATIA
|
MP-04-002-122-003/52 (RAJPUR)
|
1704002122NRG24290620230040898
|
30/06/2023
|
Geeta
|
1704002122WL002263
|
Geeta
|
00051
|
MAHB0000268
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757626
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
32
|
DATIA
|
MP-04-002-122-003/53 (RAJPUR)
|
1704002122NRG24290620230040899
|
30/06/2023
|
Mahendra Singh yadav
|
1704002122WL002263
|
Mahendra Singh yadav
|
00051
|
MAHB0000268
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757626
|
|
MahendraSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
33
|
DATIA
|
MP-04-002-009-001/140 (SIJORA)
|
1704002009NRG24300620230042056
|
30/06/2023
|
natho
|
1704002009WL002328
|
natho
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
natho
|
PUNJAB NATIONAL BANK(508568)
|
34
|
DATIA
|
MP-04-002-009-001/281 (SIJORA)
|
1704002009NRG24300620230042079
|
30/06/2023
|
poonam kushwaha
|
1704002009WL002328
|
poonam kushwaha
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
poonamkushwaha
|
INDIAN OVERSEAS BANK(508541)
|
35
|
DATIA
|
MP-04-002-009-001/284 (SIJORA)
|
1704002009NRG24300620230042082
|
30/06/2023
|
geeta kushwaha
|
1704002009WL002328
|
geeta kushwaha
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757626
|
|
geetakushwaha
|
INDIAN OVERSEAS BANK(508541)
|
36
|
DATIA
|
MP-04-002-009-001/316 (SIJORA)
|
1704002009NRG24300620230042109
|
30/06/2023
|
Shambhu Kushwah
|
1704002009WL002328
|
Shambhu Kushwah
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
ShambhuKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
37
|
DATIA
|
MP-04-002-009-001/140-A (SIJORA)
|
1704002009NRG24300620230042057
|
30/06/2023
|
pran Singh
|
1704002009WL002328
|
pran Singh
|
00349
|
PSIB0021154
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
pranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
DATIA
|
MP-04-002-009-001/285 (SIJORA)
|
1704002009NRG24300620230042083
|
30/06/2023
|
rakesh prajapati
|
1704002009WL002328
|
rakesh prajapati
|
00349
|
PSIB0021154
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757626
|
|
rakeshprajapati
|
PUNJAB NATIONAL BANK(508568)
|
39
|
DATIA
|
MP-04-002-009-001/295 (SIJORA)
|
1704002009NRG24300620230042091
|
30/06/2023
|
deepak kushwaha
|
1704002009WL002328
|
deepak kushwaha
|
00349
|
PSIB0021154
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757626
|
|
deepakkushwaha
|
BANK OF INDIA(508505)
|
40
|
DATIA
|
MP-04-002-009-001/306 (SIJORA)
|
1704002009NRG24300620230042101
|
30/06/2023
|
Pramod Kushwah
|
1704002009WL002328
|
Pramod Kushwah
|
00349
|
PSIB0021154
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
PramodKushwah
|
PUNJAB & SIND BANK(607087)
|
41
|
DATIA
|
MP-04-002-009-001/309 (SIJORA)
|
1704002009NRG24300620230042104
|
30/06/2023
|
Kamal Kushwah
|
1704002009WL002328
|
Kamal Kushwah
|
00349
|
PSIB0021154
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
KamalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
DATIA
|
MP-04-002-009-001/313 (SIJORA)
|
1704002009NRG24300620230042107
|
30/06/2023
|
Bal Kishun
|
1704002009WL002328
|
Bal Kishun
|
00349
|
PSIB0021154
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
BalKishun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
DATIA
|
MP-04-002-009-001/315 (SIJORA)
|
1704002009NRG24300620230042108
|
30/06/2023
|
Narendra Kumar Rawat
|
1704002009WL002328
|
Narendra Kumar Rawat
|
00349
|
PSIB0021154
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
NarendraKumarRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
44
|
DATIA
|
MP-04-002-009-001/130-B (SIJORA)
|
1704002009NRG24300620230042053
|
30/06/2023
|
Suresh kushwaha
|
1704002009WL002328
|
Suresh kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
Sureshkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
45
|
DATIA
|
MP-04-002-009-001/156 (SIJORA)
|
1704002009NRG24300620230042058
|
30/06/2023
|
mithla
|
1704002009WL002328
|
mithla
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
mithla
|
PUNJAB NATIONAL BANK(508568)
|
46
|
DATIA
|
MP-04-002-009-001/183 (SIJORA)
|
1704002009NRG24300620230042059
|
30/06/2023
|
ramprakash
|
1704002009WL002328
|
ramprakash
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
ramprakash
|
PUNJAB NATIONAL BANK(508568)
|
47
|
DATIA
|
MP-04-002-009-001/218 (SIJORA)
|
1704002009NRG24300620230042063
|
30/06/2023
|
dhansingh
|
1704002009WL002328
|
dhansingh
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757626
|
|
dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
DATIA
|
MP-04-002-009-001/218 (SIJORA)
|
1704002009NRG24300620230042064
|
30/06/2023
|
jikuwar
|
1704002009WL002328
|
jikuwar
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757626
|
|
jikuwar
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
DATIA
|
MP-04-002-009-001/220 (SIJORA)
|
1704002009NRG24300620230042066
|
30/06/2023
|
arjun
|
1704002009WL002328
|
arjun
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757626
|
|
arjun
|
PUNJAB NATIONAL BANK(508568)
|
50
|
DATIA
|
MP-04-002-009-001/229 (SIJORA)
|
1704002009NRG24300620230042068
|
30/06/2023
|
satish
|
1704002009WL002328
|
satish
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757626
|
|
satish
|
STATE BANK OF INDIA(508548)
|
51
|
DATIA
|
MP-04-002-009-001/254 (SIJORA)
|
1704002009NRG24300620230042072
|
30/06/2023
|
gajraj singh
|
1704002009WL002328
|
gajraj singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
gajrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
52
|
DATIA
|
MP-04-002-009-001/278 (SIJORA)
|
1704002009NRG24300620230042076
|
30/06/2023
|
kaushal
|
1704002009WL002328
|
kaushal
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
kaushal
|
PUNJAB NATIONAL BANK(508568)
|
53
|
DATIA
|
MP-04-002-009-001/278 (SIJORA)
|
1704002009NRG24300620230042075
|
30/06/2023
|
sheela
|
1704002009WL002328
|
sheela
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
DATIA
|
MP-04-002-009-001/279 (SIJORA)
|
1704002009NRG24300620230042077
|
30/06/2023
|
brajendra prajapati
|
1704002009WL002328
|
brajendra prajapati
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
brajendraprajapati
|
PUNJAB NATIONAL BANK(508568)
|
55
|
DATIA
|
MP-04-002-009-001/280 (SIJORA)
|
1704002009NRG24300620230042078
|
30/06/2023
|
malti prajapati
|
1704002009WL002328
|
malti prajapati
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
maltiprajapati
|
STATE BANK OF INDIA(508548)
|
56
|
DATIA
|
MP-04-002-009-001/282 (SIJORA)
|
1704002009NRG24300620230042080
|
30/06/2023
|
mithun kumar prajapati
|
1704002009WL002328
|
mithun kumar prajapati
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
mithunkumarprajapati
|
PUNJAB NATIONAL BANK(508568)
|
57
|
DATIA
|
MP-04-002-009-001/283 (SIJORA)
|
1704002009NRG24300620230042081
|
30/06/2023
|
anita kushwah
|
1704002009WL002328
|
anita kushwah
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
anitakushwah
|
PUNJAB NATIONAL BANK(508568)
|
58
|
DATIA
|
MP-04-002-009-001/287 (SIJORA)
|
1704002009NRG24300620230042084
|
30/06/2023
|
radha
|
1704002009WL002328
|
radha
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757626
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
59
|
DATIA
|
MP-04-002-009-001/288 (SIJORA)
|
1704002009NRG24300620230042085
|
30/06/2023
|
malkhan singh
|
1704002009WL002328
|
malkhan singh
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757626
|
|
malkhansingh
|
PUNJAB NATIONAL BANK(508568)
|
60
|
DATIA
|
MP-04-002-009-001/289 (SIJORA)
|
1704002009NRG24300620230042086
|
30/06/2023
|
balli kushwaha
|
1704002009WL002328
|
balli kushwaha
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757626
|
|
ballikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
61
|
DATIA
|
MP-04-002-009-001/290 (SIJORA)
|
1704002009NRG24300620230042087
|
30/06/2023
|
harvendra singh rawat
|
1704002009WL002328
|
harvendra singh rawat
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757626
|
|
harvendrasinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
62
|
DATIA
|
MP-04-002-009-001/293 (SIJORA)
|
1704002009NRG24300620230042089
|
30/06/2023
|
ayodhya prasad kushwaha
|
1704002009WL002328
|
ayodhya prasad kushwaha
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757626
|
|
ayodhyaprasadkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
63
|
DATIA
|
MP-04-002-009-001/294 (SIJORA)
|
1704002009NRG24300620230042090
|
30/06/2023
|
anguri kushwaha
|
1704002009WL002328
|
anguri kushwaha
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757626
|
|
angurikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
64
|
DATIA
|
MP-04-002-009-001/296 (SIJORA)
|
1704002009NRG24300620230042092
|
30/06/2023
|
dharmendra prajapati
|
1704002009WL002328
|
dharmendra prajapati
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
dharmendraprajapati
|
PUNJAB NATIONAL BANK(508568)
|
65
|
DATIA
|
MP-04-002-009-001/297 (SIJORA)
|
1704002009NRG24300620230042093
|
30/06/2023
|
pitam singh kushwaha
|
1704002009WL002328
|
pitam singh kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
pitamsinghkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
66
|
DATIA
|
MP-04-002-009-001/298 (SIJORA)
|
1704002009NRG24300620230042094
|
30/06/2023
|
rajesh kushwaha
|
1704002009WL002328
|
rajesh kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
rajeshkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
67
|
DATIA
|
MP-04-002-009-001/299 (SIJORA)
|
1704002009NRG24300620230042095
|
30/06/2023
|
suman kushwaha
|
1704002009WL002328
|
suman kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
sumankushwaha
|
PUNJAB NATIONAL BANK(508568)
|
68
|
DATIA
|
MP-04-002-009-001/301 (SIJORA)
|
1704002009NRG24300620230042097
|
30/06/2023
|
Rekha Rajak
|
1704002009WL002328
|
Rekha Rajak
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
RekhaRajak
|
PUNJAB NATIONAL BANK(508568)
|
69
|
DATIA
|
MP-04-002-009-001/303 (SIJORA)
|
1704002009NRG24300620230042098
|
30/06/2023
|
Ram Kumar Pal
|
1704002009WL002328
|
Ram Kumar Pal
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
RamKumarPal
|
PUNJAB NATIONAL BANK(508568)
|
70
|
DATIA
|
MP-04-002-009-001/304 (SIJORA)
|
1704002009NRG24300620230042099
|
30/06/2023
|
Svami Sharan Kushwaha
|
1704002009WL002328
|
Svami Sharan Kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
SvamiSharanKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
71
|
DATIA
|
MP-04-002-009-001/305 (SIJORA)
|
1704002009NRG24300620230042100
|
30/06/2023
|
Murari Prajapati
|
1704002009WL002328
|
Murari Prajapati
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
MurariPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
72
|
DATIA
|
MP-04-002-009-001/307 (SIJORA)
|
1704002009NRG24300620230042102
|
30/06/2023
|
Kailash Kushwaha
|
1704002009WL002328
|
Kailash Kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
KailashKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
73
|
DATIA
|
MP-04-002-009-001/308 (SIJORA)
|
1704002009NRG24300620230042103
|
30/06/2023
|
Naval
|
1704002009WL002328
|
Naval
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
Naval
|
PUNJAB NATIONAL BANK(508568)
|
74
|
DATIA
|
MP-04-002-009-001/310 (SIJORA)
|
1704002009NRG24300620230042105
|
30/06/2023
|
Raju
|
1704002009WL002328
|
Raju
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
75
|
DATIA
|
MP-04-002-009-001/312 (SIJORA)
|
1704002009NRG24300620230042106
|
30/06/2023
|
Madhavsingh Kushwah
|
1704002009WL002328
|
Madhavsingh Kushwah
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
MadhavsinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
76
|
DATIA
|
MP-04-002-106-001/143 (HATLAI)
|
1704002106NRG24300620230041187
|
30/06/2023
|
geeta kewat
|
1704002106WL002285
|
geeta kewat
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799757626
|
|
geetakewat
|
PUNJAB NATIONAL BANK(508568)
|
77
|
DATIA
|
MP-04-002-106-001/42 (HATLAI)
|
1704002106NRG24300620230041188
|
30/06/2023
|
bharosi
|
1704002106WL002285
|
bharosi
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
bharosi
|
PUNJAB NATIONAL BANK(508568)
|
78
|
DATIA
|
MP-04-002-106-001/456 (HATLAI)
|
1704002106NRG24300620230041189
|
30/06/2023
|
Kalla Kewat
|
1704002106WL002285
|
Kalla Kewat
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799757626
|
|
KallaKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
79
|
DATIA
|
MP-04-002-122-001/174 (RAJPUR)
|
1704002122NRG24290620230040905
|
30/06/2023
|
Pista
|
1704002122WL002264
|
Pista
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757626
|
|
Pista
|
PUNJAB NATIONAL BANK(508568)
|
80
|
DATIA
|
MP-04-002-122-002/113 (RAJPUR)
|
1704002122NRG24290620230040878
|
30/06/2023
|
ratiram
|
1704002122WL002262
|
ratiram
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757626
|
|
ratiram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
81
|
DATIA
|
MP-04-002-072-001/160-B (SERSA)
|
1704002072NRG24300620230041831
|
30/06/2023
|
vinod kumar kushwaha
|
1704002072WL002321
|
vinod kumar kushwaha
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
vinodkumarkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
82
|
DATIA
|
MP-04-002-072-001/541 (SERSA)
|
1704002072NRG24300620230041867
|
30/06/2023
|
rinku
|
1704002072WL002321
|
rinku
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
rinku
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
83
|
DATIA
|
MP-04-002-106-001/487 (HATLAI)
|
1704002106NRG24300620230041191
|
30/06/2023
|
Pishta
|
1704002106WL002286
|
Pishta
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757626
|
|
Pishta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
84
|
DATIA
|
MP-04-002-106-001/143 (HATLAI)
|
1704002106NRG24300620230041186
|
30/06/2023
|
Aantram
|
1704002106WL002285
|
Aantram
|
00354
|
PUNB0758900
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799757626
|
|
Aantram
|
PUNJAB NATIONAL BANK(508568)
|
85
|
DATIA
|
MP-04-002-122-001/157-A (RAJPUR)
|
1704002122NRG24290620230040901
|
30/06/2023
|
Lav Yadav
|
1704002122WL002264
|
Lav Yadav
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757626
|
|
LavYadav
|
PUNJAB NATIONAL BANK(508568)
|
86
|
DATIA
|
MP-04-002-122-001/158-A (RAJPUR)
|
1704002122NRG24290620230040902
|
30/06/2023
|
Kush yadav
|
1704002122WL002264
|
Kush yadav
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757626
|
|
Kushyadav
|
PUNJAB NATIONAL BANK(508568)
|
87
|
DATIA
|
MP-04-002-122-001/159-A (RAJPUR)
|
1704002122NRG24290620230040903
|
30/06/2023
|
Mataru
|
1704002122WL002264
|
Mataru
|
00354
|
PUNB0758900
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
799757626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
88
|
DATIA
|
MP-04-002-122-001/161-A (RAJPUR)
|
1704002122NRG24290620230040904
|
30/06/2023
|
Kamal singh
|
1704002122WL002264
|
Kamal singh
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757626
|
|
Kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
89
|
DATIA
|
MP-04-002-122-001/195-A (RAJPUR)
|
1704002122NRG24290620230040911
|
30/06/2023
|
Ramesh Banshkar
|
1704002122WL002264
|
Ramesh Banshkar
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757626
|
|
RameshBanshkar
|
PUNJAB NATIONAL BANK(508568)
|
90
|
DATIA
|
MP-04-002-122-001/301 (RAJPUR)
|
1704002122NRG24290620230040912
|
30/06/2023
|
Dipa yadav
|
1704002122WL002264
|
Dipa yadav
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757626
|
|
Dipayadav
|
PUNJAB NATIONAL BANK(508568)
|
91
|
DATIA
|
MP-04-002-122-002/103 (RAJPUR)
|
1704002122NRG24290620230040872
|
30/06/2023
|
suman sharma
|
1704002122WL002262
|
suman sharma
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757626
|
|
sumansharma
|
PUNJAB NATIONAL BANK(508568)
|
92
|
DATIA
|
MP-04-002-122-002/103-A (RAJPUR)
|
1704002122NRG24290620230040873
|
30/06/2023
|
nidhi
|
1704002122WL002262
|
nidhi
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757626
|
|
nidhi
|
PUNJAB NATIONAL BANK(508568)
|
93
|
DATIA
|
MP-04-002-122-002/103-B (RAJPUR)
|
1704002122NRG24290620230040874
|
30/06/2023
|
neeta
|
1704002122WL002262
|
neeta
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757626
|
|
neeta
|
PUNJAB NATIONAL BANK(508568)
|
94
|
DATIA
|
MP-04-002-122-002/134 (RAJPUR)
|
1704002122NRG24290620230040879
|
30/06/2023
|
sadev
|
1704002122WL002262
|
sadev
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757626
|
|
sadev
|
PUNJAB NATIONAL BANK(508568)
|
95
|
DATIA
|
MP-04-002-122-002/25-A (RAJPUR)
|
1704002122NRG24290620230040882
|
30/06/2023
|
POONAM
|
1704002122WL002262
|
POONAM
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757626
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
96
|
DATIA
|
MP-04-002-122-002/40-A (RAJPUR)
|
1704002122NRG24290620230040885
|
30/06/2023
|
CHANDA
|
1704002122WL002262
|
CHANDA
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757626
|
|
CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
97
|
DATIA
|
MP-04-002-122-002/46 (RAJPUR)
|
1704002122NRG24290620230040887
|
30/06/2023
|
ANIL
|
1704002122WL002262
|
ANIL
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757626
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
98
|
DATIA
|
MP-04-002-122-002/46 (RAJPUR)
|
1704002122NRG24290620230040886
|
30/06/2023
|
sahdev
|
1704002122WL002262
|
sahdev
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757626
|
|
sahdev
|
PUNJAB NATIONAL BANK(508568)
|
99
|
DATIA
|
MP-04-002-122-002/58 (RAJPUR)
|
1704002122NRG24290620230040888
|
30/06/2023
|
Bahaddur
|
1704002122WL002262
|
Bahaddur
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757626
|
|
Bahaddur
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
100
|
DATIA
|
MP-04-002-009-001/215 (SIJORA)
|
1704002009NRG24300620230042061
|
30/06/2023
|
HARIMOHAN
|
1704002009WL002328
|
HARIMOHAN
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
HARIMOHAN
|
STATE BANK OF INDIA(508548)
|
101
|
DATIA
|
MP-04-002-072-001/196-A (SERSA)
|
1704002072NRG24300620230041839
|
30/06/2023
|
rekha
|
1704002072WL002321
|
rekha
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
102
|
DATIA
|
MP-04-002-009-001/291 (SIJORA)
|
1704002009NRG24300620230042088
|
30/06/2023
|
hakim singh rawat
|
1704002009WL002328
|
hakim singh rawat
|
00415
|
SBIN0018773
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757626
|
|
hakimsinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
103
|
DATIA
|
MP-04-002-122-001/181 (RAJPUR)
|
1704002122NRG24290620230040906
|
30/06/2023
|
Radha yadav
|
1704002122WL002264
|
Radha yadav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757626
|
|
Radhayadav
|
STATE BANK OF INDIA(508548)
|
104
|
DATIA
|
MP-04-002-122-001/183 (RAJPUR)
|
1704002122NRG24290620230040907
|
30/06/2023
|
Vipasha
|
1704002122WL002264
|
Vipasha
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757626
|
|
Vipasha
|
STATE BANK OF INDIA(508548)
|
105
|
DATIA
|
MP-04-002-122-001/184 (RAJPUR)
|
1704002122NRG24290620230040908
|
30/06/2023
|
Ghanshyam Yadav
|
1704002122WL002264
|
Ghanshyam Yadav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757626
|
|
GhanshyamYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
106
|
DATIA
|
MP-04-002-122-001/186 (RAJPUR)
|
1704002122NRG24290620230040909
|
30/06/2023
|
Naresh
|
1704002122WL002264
|
Naresh
|
00415
|
SBIN0030248
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757626
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
107
|
DATIA
|
MP-04-002-122-001/188 (RAJPUR)
|
1704002122NRG24290620230040910
|
30/06/2023
|
Sandeep yadav
|
1704002122WL002264
|
Sandeep yadav
|
00415
|
SBIN0030248
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757626
|
|
Sandeepyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
108
|
DATIA
|
MP-04-002-009-001/100 (SIJORA)
|
1704002009NRG24300620230042052
|
30/06/2023
|
pawan prajapati
|
1704002009WL002328
|
pawan prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
pawanprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
DATIA
|
MP-04-002-009-001/130-B (SIJORA)
|
1704002009NRG24300620230042054
|
30/06/2023
|
cheno kushwaha
|
1704002009WL002328
|
cheno kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
chenokushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
DATIA
|
MP-04-002-009-001/134 (SIJORA)
|
1704002009NRG24300620230042055
|
30/06/2023
|
kunti rawat
|
1704002009WL002328
|
kunti rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
kuntirawat
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
DATIA
|
MP-04-002-009-001/213 (SIJORA)
|
1704002009NRG24300620230042060
|
30/06/2023
|
parvati kushwaha
|
1704002009WL002328
|
parvati kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
parvatikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
112
|
DATIA
|
MP-04-002-009-001/215 (SIJORA)
|
1704002009NRG24300620230042062
|
30/06/2023
|
mhadevi kushwah
|
1704002009WL002328
|
mhadevi kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757626
|
|
mhadevikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
DATIA
|
MP-04-002-009-001/229 (SIJORA)
|
1704002009NRG24300620230042069
|
30/06/2023
|
RACHNA
|
1704002009WL002328
|
RACHNA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757626
|
|
RACHNA
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
DATIA
|
MP-04-002-009-001/250 (SIJORA)
|
1704002009NRG24300620230042070
|
30/06/2023
|
rajpal
|
1704002009WL002328
|
rajpal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757626
|
|
rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
DATIA
|
MP-04-002-009-001/251 (SIJORA)
|
1704002009NRG24300620230042071
|
30/06/2023
|
neeraj
|
1704002009WL002328
|
neeraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757626
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
DATIA
|
MP-04-002-009-001/267 (SIJORA)
|
1704002009NRG24300620230042073
|
30/06/2023
|
RAJNI
|
1704002009WL002328
|
RAJNI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
RAJNI
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
DATIA
|
MP-04-002-009-001/268 (SIJORA)
|
1704002009NRG24300620230042074
|
30/06/2023
|
sateesh kumari
|
1704002009WL002328
|
sateesh kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
sateeshkumari
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
DATIA
|
MP-04-002-009-001/318 (SIJORA)
|
1704002009NRG24300620230042110
|
30/06/2023
|
Mukesh Prajapati
|
1704002009WL002328
|
Mukesh Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
MukeshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
DATIA
|
MP-04-002-009-001/319 (SIJORA)
|
1704002009NRG24300620230042111
|
30/06/2023
|
Urmila Rawat
|
1704002009WL002328
|
Urmila Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
UrmilaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
DATIA
|
MP-04-002-009-001/320 (SIJORA)
|
1704002009NRG24300620230042112
|
30/06/2023
|
Dhruv Singh Kushwaha
|
1704002009WL002328
|
Dhruv Singh Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
DhruvSinghKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
DATIA
|
MP-04-002-009-001/43 (SIJORA)
|
1704002009NRG24300620230042116
|
30/06/2023
|
hakimkadere
|
1704002009WL002328
|
hakimkadere
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
hakimkadere
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
DATIA
|
MP-04-002-009-001/71 (SIJORA)
|
1704002009NRG24300620230042117
|
30/06/2023
|
KAMAL PRAJAPATI
|
1704002009WL002328
|
KAMAL PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
KAMALPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
DATIA
|
MP-04-002-072-001/187-C (SERSA)
|
1704002072NRG24300620230041837
|
30/06/2023
|
sobran
|
1704002072WL002321
|
sobran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757626
|
|
sobran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152932
|
152932
|
|
|
|
|
|
|
|