|
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-04-002-083-001/131
(CHIRULA)
|
1704002083NRG24240120240174689
|
25/01/2024
|
Rohit
|
1704002083WL010226
|
Rohit
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106328
|
|
Rohit
|
IDBI BANK(607095)
|
|
2
|
DATIA
|
MP-04-002-083-001/193-A
(CHIRULA)
|
1704002083NRG24240120240174692
|
25/01/2024
|
ganesh
|
1704002083WL010226
|
ganesh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106328
|
|
ganesh
|
IDBI BANK(607095)
|
|
3
|
DATIA
|
MP-04-002-083-001/252
(CHIRULA)
|
1704002083NRG24240120240174695
|
25/01/2024
|
Koshilya
|
1704002083WL010226
|
Koshilya
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106328
|
|
Koshilya
|
IDBI BANK(607095)
|
|
4
|
DATIA
|
MP-04-002-083-001/252
(CHIRULA)
|
1704002083NRG24240120240174694
|
25/01/2024
|
Pradip
|
1704002083WL010226
|
Pradip
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106328
|
|
Pradip
|
BANK OF INDIA(508505)
|
|
5
|
DATIA
|
MP-04-002-083-001/602
(CHIRULA)
|
1704002083NRG24240120240174696
|
25/01/2024
|
Lakhan lal jha
|
1704002083WL010226
|
Lakhan lal jha
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106328
|
|
Lakhanlaljha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-083-001/164
(CHIRULA)
|
1704002083NRG24240120240174691
|
25/01/2024
|
gomti
|
1704002083WL010226
|
gomti
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106328
|
|
gomti
|
IDBI BANK(607095)
|
|
7
|
DATIA
|
MP-04-002-083-001/164
(CHIRULA)
|
1704002083NRG24240120240174690
|
25/01/2024
|
Rajendra
|
1704002083WL010226
|
Rajendra
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106328
|
|
Rajendra
|
IDBI BANK(607095)
|
|
8
|
DATIA
|
MP-04-002-083-001/193-A
(CHIRULA)
|
1704002083NRG24240120240174693
|
25/01/2024
|
Imarti
|
1704002083WL010226
|
Imarti
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106328
|
|
Imarti
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-05-003-068-001/34
()
|
1705003068NRG24240120241295458
|
25/01/2024
|
GAJENDRA
|
1705003068WL044441
|
GAJENDRA
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106328
|
|
GAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-05-003-069-001/176
()
|
1705003068NRG24240120241295459
|
25/01/2024
|
prbha
|
1705003068WL044441
|
prbha
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106328
|
|
prbha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-04-002-013-001/307-B
(BARGAON)
|
1704002013NRG24240120240174713
|
25/01/2024
|
Pankaj
|
1704002013WL010228
|
Pankaj
|
00354
|
PUNB0130000
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039106328
|
|
Pankaj
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-04-002-083-001/131
(CHIRULA)
|
1704002083NRG24240120240174688
|
25/01/2024
|
KAPIL
|
1704002083WL010226
|
KAPIL
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106328
|
|
KAPIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
DATIA
|
MP-04-002-013-001/73-A
(BARGAON)
|
1704002013NRG24240120240174719
|
25/01/2024
|
Manoj
|
1704002013WL010228
|
Manoj
|
00415
|
SBIN0030248
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039106328
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-04-002-011-002/363
(RAWARI)
|
1704002011NRG24250120240175065
|
25/01/2024
|
SHRIKRISHAN SURWARIYA
|
1704002011WL010250
|
SHRIKRISHAN SURWARIYA
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106328
|
|
SHRIKRISHANSURWARIYA
|
UCO BANK(607066)
|
|
15
|
DATIA
|
MP-04-002-011-002/363-A
(RAWARI)
|
1704002011NRG24250120240175066
|
25/01/2024
|
GEETA DEVI SURBARIYA
|
1704002011WL010250
|
GEETA DEVI SURBARIYA
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106328
|
|
GEETADEVISURBARIYA
|
UCO BANK(607066)
|
|
16
|
DATIA
|
MP-04-002-011-002/55
(RAWARI)
|
1704002011NRG24250120240175067
|
25/01/2024
|
Mahendra
|
1704002011WL010250
|
Mahendra
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106328
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DATIA
|
MP-04-002-011-002/97-A
(RAWARI)
|
1704002011NRG24250120240175070
|
25/01/2024
|
PRAMOD PAL
|
1704002011WL010250
|
PRAMOD PAL
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106328
|
|
PRAMODPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-04-002-013-001/104
(BARGAON)
|
1704002013NRG24240120240174699
|
25/01/2024
|
suresh
|
1704002013WL010228
|
suresh
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106328
|
|
suresh
|
UCO BANK(607066)
|
|
19
|
DATIA
|
MP-04-002-013-001/105
(BARGAON)
|
1704002013NRG24240120240174700
|
25/01/2024
|
banmali
|
1704002013WL010228
|
banmali
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106328
|
|
banmali
|
UCO BANK(607066)
|
|
20
|
DATIA
|
MP-04-002-013-001/105
(BARGAON)
|
1704002013NRG24240120240174701
|
25/01/2024
|
RAJBETI KORI
|
1704002013WL010228
|
RAJBETI KORI
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106328
|
|
RAJBETIKORI
|
UCO BANK(607066)
|
|
21
|
DATIA
|
MP-04-002-013-001/106
(BARGAON)
|
1704002013NRG24240120240174702
|
25/01/2024
|
manoj
|
1704002013WL010228
|
manoj
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106328
|
|
manoj
|
UCO BANK(607066)
|
|
22
|
DATIA
|
MP-04-002-013-001/106-B
(BARGAON)
|
1704002013NRG24240120240174703
|
25/01/2024
|
ganesh
|
1704002013WL010228
|
ganesh
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106328
|
|
ganesh
|
UCO BANK(607066)
|
|
23
|
DATIA
|
MP-04-002-013-001/112
(BARGAON)
|
1704002013NRG24240120240174704
|
25/01/2024
|
ratiram
|
1704002013WL010228
|
ratiram
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106328
|
|
ratiram
|
UCO BANK(607066)
|
|
24
|
DATIA
|
MP-04-002-013-001/113-A
(BARGAON)
|
1704002013NRG24240120240174705
|
25/01/2024
|
RAMKISHOR
|
1704002013WL010228
|
RAMKISHOR
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106328
|
|
RAMKISHOR
|
UCO BANK(607066)
|
|
25
|
DATIA
|
MP-04-002-013-001/117
(BARGAON)
|
1704002013NRG24240120240174706
|
25/01/2024
|
RAMBABU
|
1704002013WL010228
|
RAMBABU
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106328
|
|
RAMBABU
|
UCO BANK(607066)
|
|
26
|
DATIA
|
MP-04-002-013-001/131
(BARGAON)
|
1704002013NRG24240120240174707
|
25/01/2024
|
kisori
|
1704002013WL010228
|
kisori
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106328
|
|
kisori
|
UCO BANK(607066)
|
|
27
|
DATIA
|
MP-04-002-013-001/132
(BARGAON)
|
1704002013NRG24240120240174708
|
25/01/2024
|
Rakesh
|
1704002013WL010228
|
Rakesh
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106328
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DATIA
|
MP-04-002-013-001/165-A
(BARGAON)
|
1704002013NRG24240120240174709
|
25/01/2024
|
Umashankar
|
1704002013WL010228
|
Umashankar
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039106328
|
|
Umashankar
|
UCO BANK(607066)
|
|
29
|
DATIA
|
MP-04-002-013-001/21
(BARGAON)
|
1704002013NRG24240120240174710
|
25/01/2024
|
MAYARAM
|
1704002013WL010228
|
MAYARAM
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039106328
|
|
MAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DATIA
|
MP-04-002-013-001/254
(BARGAON)
|
1704002013NRG24240120240174711
|
25/01/2024
|
birajmohan
|
1704002013WL010228
|
birajmohan
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039106328
|
|
birajmohan
|
UCO BANK(607066)
|
|
31
|
DATIA
|
MP-04-002-013-001/29
(BARGAON)
|
1704002013NRG24240120240174712
|
25/01/2024
|
Jamuna
|
1704002013WL010228
|
Jamuna
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039106328
|
|
Jamuna
|
UCO BANK(607066)
|
|
32
|
DATIA
|
MP-04-002-013-001/377
(BARGAON)
|
1704002013NRG24240120240174714
|
25/01/2024
|
brajkishor
|
1704002013WL010228
|
brajkishor
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039106328
|
|
brajkishor
|
UCO BANK(607066)
|
|
33
|
DATIA
|
MP-04-002-013-001/4
(BARGAON)
|
1704002013NRG24240120240174715
|
25/01/2024
|
kallu
|
1704002013WL010228
|
kallu
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039106328
|
|
kallu
|
UCO BANK(607066)
|
|
34
|
DATIA
|
MP-04-002-013-001/400
(BARGAON)
|
1704002013NRG24240120240174716
|
25/01/2024
|
suresh
|
1704002013WL010228
|
suresh
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039106328
|
|
suresh
|
UCO BANK(607066)
|
|
35
|
DATIA
|
MP-04-002-013-001/44
(BARGAON)
|
1704002013NRG24240120240174717
|
25/01/2024
|
Btai
|
1704002013WL010228
|
Btai
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039106328
|
|
Btai
|
UCO BANK(607066)
|
|
36
|
DATIA
|
MP-04-002-013-001/74-A
(BARGAON)
|
1704002013NRG24240120240174720
|
25/01/2024
|
Rahul Prajapati
|
1704002013WL010228
|
Rahul Prajapati
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039106328
|
|
RahulPrajapati
|
UCO BANK(607066)
|
|
37
|
DATIA
|
MP-04-002-013-001/80-A
(BARGAON)
|
1704002013NRG24240120240174721
|
25/01/2024
|
sonu
|
1704002013WL010228
|
sonu
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039106328
|
|
sonu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
38
|
DATIA
|
MP-04-002-011-002/55-A
(RAWARI)
|
1704002011NRG24250120240175068
|
25/01/2024
|
Rajkumar Gautam
|
1704002011WL010250
|
Rajkumar Gautam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106328
|
|
RajkumarGautam
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DATIA
|
MP-04-002-011-002/81-A
(RAWARI)
|
1704002011NRG24250120240175069
|
25/01/2024
|
Rup Singh Yadav
|
1704002011WL010250
|
Rup Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106328
|
|
RupSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
40
|
DATIA
|
MP-05-003-068-001/305
()
|
1705003068NRG24240120241295443
|
25/01/2024
|
Arjun rawat
|
1705003068WL044441
|
Arjun rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106328
|
|
Arjunrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DATIA
|
MP-05-003-068-001/308
()
|
1705003068NRG24240120241295444
|
25/01/2024
|
Ramgopal rawat
|
1705003068WL044441
|
Ramgopal rawat
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/03/2024
|
|
039106328
|
|
Ramgopalrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DATIA
|
MP-05-003-068-001/313
()
|
1705003068NRG24240120241295445
|
25/01/2024
|
Mamta jhan
|
1705003068WL044441
|
Mamta jhan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106328
|
|
Mamtajhan
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-05-003-068-001/314
()
|
1705003068NRG24240120241295446
|
25/01/2024
|
Narayan Singh Rawat
|
1705003068WL044441
|
Narayan Singh Rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106328
|
|
NarayanSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DATIA
|
MP-05-003-068-001/319
()
|
1705003068NRG24240120241295447
|
25/01/2024
|
santosh singh
|
1705003068WL044441
|
santosh singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/03/2024
|
|
039106328
|
|
santoshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DATIA
|
MP-05-003-068-001/319-A
()
|
1705003068NRG24240120241295448
|
25/01/2024
|
malati rawat
|
1705003068WL044441
|
malati rawat
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/03/2024
|
|
039106328
|
|
malatirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DATIA
|
MP-05-003-068-001/322
()
|
1705003068NRG24240120241295449
|
25/01/2024
|
Gajendra singh
|
1705003068WL044441
|
Gajendra singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/03/2024
|
|
039106328
|
|
Gajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DATIA
|
MP-05-003-068-001/322-A
()
|
1705003068NRG24240120241295450
|
25/01/2024
|
seema rawat
|
1705003068WL044441
|
seema rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106328
|
|
seemarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DATIA
|
MP-05-003-068-001/323
()
|
1705003068NRG24240120241295451
|
25/01/2024
|
shriram rawat
|
1705003068WL044441
|
shriram rawat
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/03/2024
|
|
039106328
|
|
shriramrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DATIA
|
MP-05-003-068-001/323-A
()
|
1705003068NRG24240120241295452
|
25/01/2024
|
kallo rawat
|
1705003068WL044441
|
kallo rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106328
|
|
kallorawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DATIA
|
MP-05-003-068-001/324
()
|
1705003068NRG24240120241295453
|
25/01/2024
|
saroj rawat
|
1705003068WL044441
|
saroj rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106328
|
|
sarojrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DATIA
|
MP-05-003-068-001/325
()
|
1705003068NRG24240120241295454
|
25/01/2024
|
kelash rawat
|
1705003068WL044441
|
kelash rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106328
|
|
kelashrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DATIA
|
MP-05-003-068-001/327
()
|
1705003068NRG24240120241295455
|
25/01/2024
|
Laxmi rawat
|
1705003068WL044441
|
Laxmi rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106328
|
|
Laxmirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DATIA
|
MP-05-003-068-001/330
()
|
1705003068NRG24240120241295456
|
25/01/2024
|
Lilabati
|
1705003068WL044441
|
Lilabati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106328
|
|
Lilabati
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DATIA
|
MP-05-003-068-001/333
()
|
1705003068NRG24240120241295457
|
25/01/2024
|
Nilam
|
1705003068WL044441
|
Nilam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106328
|
|
Nilam
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DATIA
|
MP-05-003-069-001/217
()
|
1705003068NRG24240120241295460
|
25/01/2024
|
Dipti rawat
|
1705003068WL044441
|
Dipti rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106328
|
|
Diptirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DATIA
|
MP-05-003-069-001/218
()
|
1705003068NRG24240120241295461
|
25/01/2024
|
Nisha Pal
|
1705003068WL044441
|
Nisha Pal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106328
|
|
NishaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DATIA
|
MP-05-003-069-001/219
()
|
1705003068NRG24240120241295462
|
25/01/2024
|
Rani Pal
|
1705003068WL044441
|
Rani Pal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106328
|
|
RaniPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DATIA
|
MP-05-003-069-001/220
()
|
1705003068NRG24240120241295463
|
25/01/2024
|
Ausha Devi
|
1705003068WL044441
|
Ausha Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106328
|
|
AushaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DATIA
|
MP-05-003-069-001/223
()
|
1705003068NRG24240120241295464
|
25/01/2024
|
Ghamandi
|
1705003068WL044441
|
Ghamandi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106328
|
|
Ghamandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DATIA
|
MP-05-003-069-001/224
()
|
1705003068NRG24240120241295465
|
25/01/2024
|
Suresh pal
|
1705003068WL044441
|
Suresh pal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106328
|
|
Sureshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-05-003-069-001/225
()
|
1705003068NRG24240120241295466
|
25/01/2024
|
Ghansundar
|
1705003068WL044441
|
Ghansundar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106328
|
|
Ghansundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DATIA
|
MP-05-003-069-001/226
()
|
1705003068NRG24240120241295467
|
25/01/2024
|
Parvat Pal
|
1705003068WL044441
|
Parvat Pal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106328
|
|
ParvatPal
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-05-003-069-001/227
()
|
1705003068NRG24240120241295468
|
25/01/2024
|
kasturi
|
1705003068WL044441
|
kasturi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106328
|
|
kasturi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DATIA
|
MP-05-003-069-001/228
()
|
1705003068NRG24240120241295469
|
25/01/2024
|
Balram
|
1705003068WL044441
|
Balram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106328
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DATIA
|
MP-05-003-069-001/228-A
()
|
1705003068NRG24240120241295470
|
25/01/2024
|
Mohan singh
|
1705003068WL044441
|
Mohan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106328
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DATIA
|
MP-05-003-069-001/229
()
|
1705003068NRG24240120241295471
|
25/01/2024
|
sapna
|
1705003068WL044441
|
sapna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106328
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DATIA
|
MP-05-003-069-001/230
()
|
1705003068NRG24240120241295472
|
25/01/2024
|
jamitri
|
1705003068WL044441
|
jamitri
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106328
|
|
jamitri
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-05-003-069-001/231
()
|
1705003068NRG24240120241295473
|
25/01/2024
|
savitri
|
1705003068WL044441
|
savitri
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106328
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DATIA
|
MP-05-003-069-001/232
()
|
1705003068NRG24240120241295474
|
25/01/2024
|
Harko pal
|
1705003068WL044441
|
Harko pal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106328
|
|
Harkopal
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DATIA
|
MP-05-003-069-001/233
()
|
1705003068NRG24240120241295475
|
25/01/2024
|
meera
|
1705003068WL044441
|
meera
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106328
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DATIA
|
MP-05-003-069-001/234
()
|
1705003068NRG24240120241295476
|
25/01/2024
|
mahavati
|
1705003068WL044441
|
mahavati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106328
|
|
mahavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DATIA
|
MP-05-003-069-001/235
()
|
1705003068NRG24240120241295477
|
25/01/2024
|
vijayram
|
1705003068WL044441
|
vijayram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106328
|
|
vijayram
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DATIA
|
MP-05-003-069-001/236
()
|
1705003068NRG24240120241295478
|
25/01/2024
|
Jahendra
|
1705003068WL044441
|
Jahendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106328
|
|
Jahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DATIA
|
MP-05-003-069-001/237
()
|
1705003068NRG24240120241295479
|
25/01/2024
|
kallu
|
1705003068WL044441
|
kallu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106328
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DATIA
|
MP-05-003-069-001/238
()
|
1705003068NRG24240120241295480
|
25/01/2024
|
Brajesh Rawat
|
1705003068WL044441
|
Brajesh Rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106328
|
|
BrajeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DATIA
|
MP-05-003-069-001/239
()
|
1705003068NRG24240120241295481
|
25/01/2024
|
Neeraj
|
1705003068WL044441
|
Neeraj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106328
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DATIA
|
MP-05-003-069-001/240
()
|
1705003068NRG24240120241295482
|
25/01/2024
|
Karan Singh pal
|
1705003068WL044441
|
Karan Singh pal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106328
|
|
KaranSinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DATIA
|
MP-05-003-069-001/241
()
|
1705003068NRG24240120241295483
|
25/01/2024
|
Rajkumar Singh
|
1705003068WL044441
|
Rajkumar Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106328
|
|
RajkumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DATIA
|
MP-05-003-069-001/242
()
|
1705003068NRG24240120241295484
|
25/01/2024
|
Rampal
|
1705003068WL044441
|
Rampal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106328
|
|
Rampal
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DATIA
|
MP-05-003-069-001/243
()
|
1705003068NRG24240120241295485
|
25/01/2024
|
Shelendra Rawat
|
1705003068WL044441
|
Shelendra Rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106328
|
|
ShelendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DATIA
|
MP-05-003-069-001/244
()
|
1705003068NRG24240120241295486
|
25/01/2024
|
Urmila
|
1705003068WL044441
|
Urmila
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106328
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DATIA
|
MP-05-003-069-001/246
()
|
1705003068NRG24240120241295487
|
25/01/2024
|
Anjana
|
1705003068WL044441
|
Anjana
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106328
|
|
Anjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DATIA
|
MP-05-003-069-001/247
()
|
1705003068NRG24240120241295488
|
25/01/2024
|
Kalyan
|
1705003068WL044441
|
Kalyan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106328
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DATIA
|
MP-05-003-069-001/247-A
()
|
1705003068NRG24240120241295489
|
25/01/2024
|
parvati
|
1705003068WL044441
|
parvati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106328
|
|
parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DATIA
|
MP-05-003-069-001/247-B
()
|
1705003068NRG24240120241295490
|
25/01/2024
|
Chatursingh
|
1705003068WL044441
|
Chatursingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106328
|
|
Chatursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DATIA
|
MP-05-003-069-001/248
()
|
1705003068NRG24240120241295491
|
25/01/2024
|
uttam Singh
|
1705003068WL044441
|
uttam Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106328
|
|
uttamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DATIA
|
MP-05-003-069-001/249
()
|
1705003068NRG24240120241295492
|
25/01/2024
|
Nirbhay
|
1705003068WL044441
|
Nirbhay
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106328
|
|
Nirbhay
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DATIA
|
MP-05-003-069-001/250
()
|
1705003068NRG24240120241295493
|
25/01/2024
|
makhan singh
|
1705003068WL044441
|
makhan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106328
|
|
makhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DATIA
|
MP-05-003-069-001/251
()
|
1705003068NRG24240120241295494
|
25/01/2024
|
Rajesh
|
1705003068WL044441
|
Rajesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106328
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DATIA
|
MP-05-003-069-001/252
()
|
1705003068NRG24240120241295495
|
25/01/2024
|
ramvati
|
1705003068WL044441
|
ramvati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106328
|
|
ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DATIA
|
MP-05-003-069-001/253
()
|
1705003068NRG24240120241295496
|
25/01/2024
|
Girwar
|
1705003068WL044441
|
Girwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106328
|
|
Girwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
DATIA
|
MP-05-003-069-001/254
()
|
1705003068NRG24240120241295497
|
25/01/2024
|
Raghvendra Singh
|
1705003068WL044441
|
Raghvendra Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106328
|
|
RaghvendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DATIA
|
MP-05-003-069-001/331
()
|
1705003068NRG24240120241295498
|
25/01/2024
|
Jardab singh
|
1705003068WL044441
|
Jardab singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106328
|
|
Jardabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DATIA
|
MP-05-003-069-001/332
()
|
1705003068NRG24240120241295499
|
25/01/2024
|
savo
|
1705003068WL044441
|
savo
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106328
|
|
savo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
95
|
DATIA
|
MP-04-002-013-001/5
(BARGAON)
|
1704002013NRG24240120240174718
|
25/01/2024
|
KAMLESH
|
1704002013WL010228
|
KAMLESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039106328
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95693
|
95693
|
|
|
|
|
|
|
|