|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DATIA
|
MP-04-002-078-001/12-A
(CHITUWA)
|
1704002078NRG25160620240060569
|
16/06/2024
|
babiya
|
1704002078WL002516
|
babiya
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
babiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DATIA
|
MP-04-002-078-001/12-A
(CHITUWA)
|
1704002078NRG25160620240060568
|
16/06/2024
|
ballu
|
1704002078WL002516
|
ballu
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
ballu
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DATIA
|
MP-04-002-078-001/2255-A
(CHITUWA)
|
1704002078NRG25160620240060570
|
16/06/2024
|
rajkumar
|
1704002078WL002516
|
rajkumar
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DATIA
|
MP-04-002-078-001/238
(CHITUWA)
|
1704002078NRG25160620240060571
|
16/06/2024
|
Vishal
|
1704002078WL002516
|
Vishal
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DATIA
|
MP-04-002-078-001/2579
(CHITUWA)
|
1704002078NRG25160620240060574
|
16/06/2024
|
HIRA SINGH MONGIA
|
1704002078WL002516
|
HIRA SINGH MONGIA
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
HIRASINGHMONGIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DATIA
|
MP-04-002-078-001/2599
(CHITUWA)
|
1704002078NRG25160620240060577
|
16/06/2024
|
Nirmal Raikwar
|
1704002078WL002516
|
Nirmal Raikwar
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
NirmalRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DATIA
|
MP-04-002-078-001/27
(CHITUWA)
|
1704002078NRG25160620240060640
|
16/06/2024
|
KILLOL
|
1704002078WL002516
|
KILLOL
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
KILLOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-04-002-087-001/362
(KAMRARI)
|
1704002087NRG25160620240061013
|
16/06/2024
|
Pradeep
|
1704002087WL002524
|
Pradeep
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
Pradeep
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-05-003-061-002/118
()
|
1705003061NRG25150620240401924
|
16/06/2024
|
santosh
|
1705003061WL018354
|
santosh
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-05-003-061-002/145
()
|
1705003061NRG25150620240401928
|
16/06/2024
|
kranti
|
1705003061WL018354
|
kranti
|
00078
|
CNRB0017751
|
1458
|
0
|
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-05-003-061-002/17
()
|
1705003061NRG25150620240401930
|
16/06/2024
|
gorelal
|
1705003061WL018354
|
gorelal
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DATIA
|
MP-05-003-061-002/180
()
|
1705003061NRG25150620240401933
|
16/06/2024
|
kalicharan
|
1705003061WL018354
|
kalicharan
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-05-003-061-002/24
()
|
1705003061NRG25150620240401938
|
16/06/2024
|
pushpa
|
1705003061WL018354
|
pushpa
|
00078
|
CNRB0017751
|
1458
|
0
|
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-05-003-061-002/249
()
|
1705003061NRG25150620240401940
|
16/06/2024
|
indra bai
|
1705003061WL018356
|
indra bai
|
00078
|
CNRB0017751
|
1458
|
0
|
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-05-003-061-002/263
()
|
1705003061NRG25150620240401943
|
16/06/2024
|
karan singh jatav
|
1705003061WL018356
|
karan singh jatav
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
karansinghjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-05-003-061-002/266
()
|
1705003061NRG25150620240401944
|
16/06/2024
|
salikram jatav
|
1705003061WL018356
|
salikram jatav
|
00078
|
CNRB0017751
|
1458
|
0
|
|
|
|
|
|
|
|
|
17
|
DATIA
|
MP-05-003-061-002/274
()
|
1705003061NRG25150620240401945
|
16/06/2024
|
RAVRNDRA SINGH
|
1705003061WL018356
|
RAVRNDRA SINGH
|
00078
|
CNRB0017751
|
1458
|
0
|
|
|
|
|
|
|
|
|
18
|
DATIA
|
MP-05-003-061-002/275
()
|
1705003061NRG25150620240401946
|
16/06/2024
|
LAXMAN
|
1705003061WL018356
|
LAXMAN
|
00078
|
CNRB0017751
|
1458
|
0
|
|
|
|
|
|
|
|
|
19
|
DATIA
|
MP-05-003-061-002/276
()
|
1705003061NRG25150620240401947
|
16/06/2024
|
KAMLESH
|
1705003061WL018356
|
KAMLESH
|
00078
|
CNRB0017751
|
1458
|
0
|
|
|
|
|
|
|
|
|
20
|
DATIA
|
MP-05-003-061-002/284
()
|
1705003061NRG25150620240401950
|
16/06/2024
|
KAMAL SINGH
|
1705003061WL018356
|
KAMAL SINGH
|
00078
|
CNRB0017751
|
1458
|
0
|
|
|
|
|
|
|
|
|
21
|
DATIA
|
MP-05-003-061-002/287
()
|
1705003061NRG25150620240401953
|
16/06/2024
|
KOMAL SINGH JATAV
|
1705003061WL018356
|
KOMAL SINGH JATAV
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
KOMALSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DATIA
|
MP-05-003-061-002/29
()
|
1705003061NRG25150620240401954
|
16/06/2024
|
malti
|
1705003061WL018356
|
malti
|
00078
|
CNRB0017751
|
1458
|
0
|
|
|
|
|
|
|
|
|
23
|
DATIA
|
MP-05-003-061-002/33
()
|
1705003061NRG25150620240401955
|
16/06/2024
|
ramsingh
|
1705003061WL018356
|
ramsingh
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-05-003-061-002/46
()
|
1705003061NRG25150620240401963
|
16/06/2024
|
rajaveti
|
1705003061WL018356
|
rajaveti
|
00078
|
CNRB0017751
|
1458
|
0
|
|
|
|
|
|
|
|
|
25
|
DATIA
|
MP-05-003-061-002/53
()
|
1705003061NRG25150620240401967
|
16/06/2024
|
gajraj
|
1705003061WL018356
|
gajraj
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
gajraj
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DATIA
|
MP-05-003-061-002/69
()
|
1705003061NRG25150620240401970
|
16/06/2024
|
gopal
|
1705003061WL018356
|
gopal
|
00078
|
CNRB0017751
|
1458
|
0
|
|
|
|
|
|
|
|
|
27
|
DATIA
|
MP-05-003-061-002/71
()
|
1705003061NRG25150620240401971
|
16/06/2024
|
RASHAMEE
|
1705003061WL018356
|
RASHAMEE
|
00078
|
CNRB0017751
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
RASHAMEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DATIA
|
MP-05-003-061-002/77
()
|
1705003061NRG25150620240401974
|
16/06/2024
|
malkhan
|
1705003061WL018356
|
malkhan
|
00078
|
CNRB0017751
|
1458
|
0
|
|
|
|
|
|
|
|
|
29
|
DATIA
|
MP-05-003-061-002/83
()
|
1705003061NRG25150620240401977
|
16/06/2024
|
jasaman
|
1705003061WL018356
|
jasaman
|
00078
|
CNRB0017751
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
11664
|
|
|
|
|
|
|
|
|
30
|
DATIA
|
MP-05-003-061-002/400
()
|
1705003061NRG25150620240401958
|
16/06/2024
|
JAYBHAN
|
1705003061WL018356
|
JAYBHAN
|
00177
|
IOBA0002640
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
|
31
|
DATIA
|
MP-05-003-061-002/132
()
|
1705003061NRG25150620240401925
|
16/06/2024
|
Gotiram
|
1705003061WL018354
|
Gotiram
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
Gotiram
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-05-003-061-002/141
()
|
1705003061NRG25150620240401926
|
16/06/2024
|
usha bai
|
1705003061WL018354
|
usha bai
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
ushabai
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-05-003-061-002/144
()
|
1705003061NRG25150620240401927
|
16/06/2024
|
punjab singh
|
1705003061WL018354
|
punjab singh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
punjabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-05-003-061-002/148
()
|
1705003061NRG25150620240401929
|
16/06/2024
|
Sakhi Jatav
|
1705003061WL018354
|
Sakhi Jatav
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
SakhiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-05-003-061-002/170
()
|
1705003061NRG25150620240401931
|
16/06/2024
|
rajesh
|
1705003061WL018354
|
rajesh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-05-003-061-002/174
()
|
1705003061NRG25150620240401932
|
16/06/2024
|
Ladale
|
1705003061WL018354
|
Ladale
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
Ladale
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DATIA
|
MP-05-003-061-002/20
()
|
1705003061NRG25150620240401934
|
16/06/2024
|
kalicharan
|
1705003061WL018354
|
kalicharan
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-05-003-061-002/200
()
|
1705003061NRG25150620240401935
|
16/06/2024
|
bhageerath jatav
|
1705003061WL018354
|
bhageerath jatav
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
bhageerathjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-05-003-061-002/216
()
|
1705003061NRG25150620240401936
|
16/06/2024
|
Umacharan
|
1705003061WL018354
|
Umacharan
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
Umacharan
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-05-003-061-002/251
()
|
1705003061NRG25150620240401941
|
16/06/2024
|
Ramsingh
|
1705003061WL018356
|
Ramsingh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-05-003-061-002/260
()
|
1705003061NRG25150620240401942
|
16/06/2024
|
anita kewat
|
1705003061WL018356
|
anita kewat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
anitakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-05-003-061-002/278
()
|
1705003061NRG25150620240401949
|
16/06/2024
|
BRJESH PAL
|
1705003061WL018356
|
BRJESH PAL
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
BRJESHPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
DATIA
|
MP-05-003-061-002/285
()
|
1705003061NRG25150620240401951
|
16/06/2024
|
MAHESH JATAV
|
1705003061WL018356
|
MAHESH JATAV
|
00354
|
PUNB0059900
|
1458
|
0
|
|
|
|
|
|
|
|
|
44
|
DATIA
|
MP-05-003-061-002/286
()
|
1705003061NRG25150620240401952
|
16/06/2024
|
MUKESH JATAV
|
1705003061WL018356
|
MUKESH JATAV
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
MUKESHJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-05-003-061-002/398
()
|
1705003061NRG25150620240401956
|
16/06/2024
|
RAVIKANT JATAV
|
1705003061WL018356
|
RAVIKANT JATAV
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
RAVIKANTJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DATIA
|
MP-05-003-061-002/399
()
|
1705003061NRG25150620240401957
|
16/06/2024
|
IMARATI
|
1705003061WL018356
|
IMARATI
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
IMARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-05-003-061-002/401
()
|
1705003061NRG25150620240401959
|
16/06/2024
|
JASHRATH JATAV
|
1705003061WL018356
|
JASHRATH JATAV
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
JASHRATHJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-05-003-061-002/402
()
|
1705003061NRG25150620240401960
|
16/06/2024
|
POONAM JATAV
|
1705003061WL018356
|
POONAM JATAV
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
POONAMJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-05-003-061-002/403
()
|
1705003061NRG25150620240401961
|
16/06/2024
|
ROSHNI AHIRWAR
|
1705003061WL018356
|
ROSHNI AHIRWAR
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
ROSHNIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-05-003-061-002/46
()
|
1705003061NRG25150620240401962
|
16/06/2024
|
maniram
|
1705003061WL018356
|
maniram
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DATIA
|
MP-05-003-061-002/50
()
|
1705003061NRG25150620240401964
|
16/06/2024
|
prakash
|
1705003061WL018356
|
prakash
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DATIA
|
MP-05-003-061-002/52
()
|
1705003061NRG25150620240401965
|
16/06/2024
|
inder singh
|
1705003061WL018356
|
inder singh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
indersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-05-003-061-002/52
()
|
1705003061NRG25150620240401966
|
16/06/2024
|
Veerbati
|
1705003061WL018356
|
Veerbati
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
Veerbati
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DATIA
|
MP-05-003-061-002/55
()
|
1705003061NRG25150620240401968
|
16/06/2024
|
Shivsingh
|
1705003061WL018356
|
Shivsingh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
Shivsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-05-003-061-002/66
()
|
1705003061NRG25150620240401969
|
16/06/2024
|
ballu
|
1705003061WL018356
|
ballu
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
ballu
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-05-003-061-002/74
()
|
1705003061NRG25150620240401972
|
16/06/2024
|
ganga ram
|
1705003061WL018356
|
ganga ram
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
gangaram
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-05-003-061-002/75
()
|
1705003061NRG25150620240401973
|
16/06/2024
|
uma ahirwar
|
1705003061WL018356
|
uma ahirwar
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
umaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DATIA
|
MP-05-003-061-002/77
()
|
1705003061NRG25150620240401975
|
16/06/2024
|
rachna
|
1705003061WL018356
|
rachna
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-05-003-061-002/79
()
|
1705003061NRG25150620240401976
|
16/06/2024
|
Jashavant
|
1705003061WL018356
|
Jashavant
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
Jashavant
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-05-003-061-002/84
()
|
1705003061NRG25150620240401978
|
16/06/2024
|
Banmali
|
1705003061WL018356
|
Banmali
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
Banmali
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-05-003-061-002/84
()
|
1705003061NRG25150620240401979
|
16/06/2024
|
Kapoori
|
1705003061WL018356
|
Kapoori
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
Kapoori
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45198
|
43740
|
|
|
|
|
|
|
|
|
62
|
DATIA
|
MP-04-002-078-001/112-B
(CHITUWA)
|
1704002078NRG25160620240060567
|
16/06/2024
|
Devendra raykwar
|
1704002078WL002516
|
Devendra raykwar
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
Devendraraykwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DATIA
|
MP-05-003-061-002/238
()
|
1705003061NRG25150620240401937
|
16/06/2024
|
dipika shrivastsva
|
1705003061WL018354
|
dipika shrivastsva
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
dipikashrivastsva
|
AXIS BANK(607153)
|
|
64
|
DATIA
|
MP-05-003-061-002/277
()
|
1705003061NRG25150620240401948
|
16/06/2024
|
GYAN SINGH PAL
|
1705003061WL018356
|
GYAN SINGH PAL
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
GYANSINGHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
65
|
DATIA
|
MP-04-002-087-001/328
(KAMRARI)
|
1704002087NRG25160620240061012
|
16/06/2024
|
bhopendra Singh
|
1704002087WL002524
|
bhopendra Singh
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
bhopendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DATIA
|
MP-04-002-087-001/390
(KAMRARI)
|
1704002087NRG25160620240061016
|
16/06/2024
|
priti devi
|
1704002087WL002524
|
priti devi
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
pritidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-04-002-087-001/390
(KAMRARI)
|
1704002087NRG25160620240061015
|
16/06/2024
|
sonu
|
1704002087WL002524
|
sonu
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-04-002-087-001/392
(KAMRARI)
|
1704002087NRG25160620240061018
|
16/06/2024
|
laxmi rajak
|
1704002087WL002524
|
laxmi rajak
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
laxmirajak
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DATIA
|
MP-04-002-087-001/392
(KAMRARI)
|
1704002087NRG25160620240061017
|
16/06/2024
|
vinod rajak
|
1704002087WL002524
|
vinod rajak
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
vinodrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DATIA
|
MP-04-002-087-001/398
(KAMRARI)
|
1704002087NRG25160620240061019
|
16/06/2024
|
anuj singh
|
1704002087WL002524
|
anuj singh
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
anujsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DATIA
|
MP-04-002-087-001/398
(KAMRARI)
|
1704002087NRG25160620240061020
|
16/06/2024
|
rupa
|
1704002087WL002524
|
rupa
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
rupa
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DATIA
|
MP-04-002-087-001/401
(KAMRARI)
|
1704002087NRG25160620240061021
|
16/06/2024
|
arjun rajak
|
1704002087WL002524
|
arjun rajak
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
arjunrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DATIA
|
MP-04-002-087-001/414
(KAMRARI)
|
1704002087NRG25160620240061022
|
16/06/2024
|
bhagchandra rajpoot
|
1704002087WL002524
|
bhagchandra rajpoot
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
bhagchandrarajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DATIA
|
MP-04-002-087-001/414
(KAMRARI)
|
1704002087NRG25160620240061023
|
16/06/2024
|
shimla
|
1704002087WL002524
|
shimla
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
shimla
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DATIA
|
MP-04-002-087-001/509
(KAMRARI)
|
1704002087NRG25160620240061027
|
16/06/2024
|
ARVIND PARIHAR
|
1704002087WL002524
|
ARVIND PARIHAR
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
ARVINDPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DATIA
|
MP-04-002-087-001/509
(KAMRARI)
|
1704002087NRG25160620240061028
|
16/06/2024
|
RADHA PARIHAR
|
1704002087WL002524
|
RADHA PARIHAR
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
RADHAPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DATIA
|
MP-04-002-087-001/65
(KAMRARI)
|
1704002087NRG25160620240061029
|
16/06/2024
|
Kriparam Parihar
|
1704002087WL002524
|
Kriparam Parihar
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
KriparamParihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
DATIA
|
MP-04-002-087-001/65
(KAMRARI)
|
1704002087NRG25160620240061030
|
16/06/2024
|
Rani khangar
|
1704002087WL002524
|
Rani khangar
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
Ranikhangar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
79
|
DATIA
|
MP-04-002-087-001/363
(KAMRARI)
|
1704002087NRG25160620240061014
|
16/06/2024
|
Ravindra
|
1704002087WL002524
|
Ravindra
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
80
|
DATIA
|
MP-04-002-022-002/36
(SINAWAL)
|
1704002022NRG25160620240060495
|
16/06/2024
|
jaalim
|
1704002022WL002512
|
jaalim
|
00462
|
UCBA0001168
|
729
|
729
|
Processed
|
20/06/2024
|
|
478973895
|
|
jaalim
|
UCO BANK(607066)
|
|
81
|
DATIA
|
MP-04-002-022-002/6
(SINAWAL)
|
1704002022NRG25160620240060497
|
16/06/2024
|
mankuar
|
1704002022WL002512
|
mankuar
|
00462
|
UCBA0001168
|
729
|
729
|
Processed
|
20/06/2024
|
|
478973895
|
|
mankuar
|
UCO BANK(607066)
|
|
82
|
DATIA
|
MP-04-002-022-002/6
(SINAWAL)
|
1704002022NRG25160620240060496
|
16/06/2024
|
parsram
|
1704002022WL002512
|
parsram
|
00462
|
UCBA0001168
|
729
|
729
|
Processed
|
20/06/2024
|
|
478973895
|
|
parsram
|
UCO BANK(607066)
|
|
83
|
DATIA
|
MP-04-002-022-002/63
(SINAWAL)
|
1704002022NRG25160620240060498
|
16/06/2024
|
balbaan
|
1704002022WL002512
|
balbaan
|
00462
|
UCBA0001168
|
729
|
729
|
Processed
|
20/06/2024
|
|
478973895
|
|
balbaan
|
UCO BANK(607066)
|
|
84
|
DATIA
|
MP-04-002-022-002/7-C
(SINAWAL)
|
1704002022NRG25160620240060499
|
16/06/2024
|
bhajman pal
|
1704002022WL002512
|
bhajman pal
|
00462
|
UCBA0001168
|
729
|
729
|
Processed
|
20/06/2024
|
|
478973895
|
|
bhajmanpal
|
UCO BANK(607066)
|
|
85
|
DATIA
|
MP-04-002-022-002/8-C
(SINAWAL)
|
1704002022NRG25160620240060500
|
16/06/2024
|
suraj chaudhary
|
1704002022WL002512
|
suraj chaudhary
|
00462
|
UCBA0001168
|
729
|
729
|
Processed
|
20/06/2024
|
|
478973895
|
|
surajchaudhary
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
86
|
DATIA
|
MP-04-002-078-001/2562
(CHITUWA)
|
1704002078NRG25160620240060572
|
16/06/2024
|
Narendra kumar Pal
|
1704002078WL002516
|
Narendra kumar Pal
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
NarendrakumarPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DATIA
|
MP-04-002-078-001/2563
(CHITUWA)
|
1704002078NRG25160620240060573
|
16/06/2024
|
Radhe lal
|
1704002078WL002516
|
Radhe lal
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
Radhelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
88
|
DATIA
|
MP-04-002-078-001/2614
(CHITUWA)
|
1704002078NRG25160620240060581
|
16/06/2024
|
MUKESH MOGIYA
|
1704002078WL002516
|
MUKESH MOGIYA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
MUKESHMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
89
|
DATIA
|
MP-04-002-078-001/107-A
(CHITUWA)
|
1704002078NRG25160620240060566
|
16/06/2024
|
lajvanti
|
1704002078WL002516
|
lajvanti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
lajvanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DATIA
|
MP-04-002-078-001/2579
(CHITUWA)
|
1704002078NRG25160620240060575
|
16/06/2024
|
SUNITA BAI
|
1704002078WL002516
|
SUNITA BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
SUNITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DATIA
|
MP-04-002-078-001/2588
(CHITUWA)
|
1704002078NRG25160620240060576
|
16/06/2024
|
BALRAM RAI
|
1704002078WL002516
|
BALRAM RAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
BALRAMRAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DATIA
|
MP-04-002-078-001/2610
(CHITUWA)
|
1704002078NRG25160620240060578
|
16/06/2024
|
GUDDI DEVI
|
1704002078WL002516
|
GUDDI DEVI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
GUDDIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DATIA
|
MP-04-002-078-001/2611
(CHITUWA)
|
1704002078NRG25160620240060579
|
16/06/2024
|
MEENA MOGIYA
|
1704002078WL002516
|
MEENA MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
MEENAMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DATIA
|
MP-04-002-078-001/2613
(CHITUWA)
|
1704002078NRG25160620240060580
|
16/06/2024
|
CHANDANI MOGIYA
|
1704002078WL002516
|
CHANDANI MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
CHANDANIMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DATIA
|
MP-04-002-078-001/2615
(CHITUWA)
|
1704002078NRG25160620240060582
|
16/06/2024
|
VEER SINGH
|
1704002078WL002516
|
VEER SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
VEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DATIA
|
MP-04-002-078-001/2617
(CHITUWA)
|
1704002078NRG25160620240060583
|
16/06/2024
|
KASHMIRI MOGIYA
|
1704002078WL002516
|
KASHMIRI MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
KASHMIRIMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DATIA
|
MP-04-002-078-001/2618
(CHITUWA)
|
1704002078NRG25160620240060584
|
16/06/2024
|
ASHOK MOGIYA
|
1704002078WL002516
|
ASHOK MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
ASHOKMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DATIA
|
MP-04-002-078-001/2619
(CHITUWA)
|
1704002078NRG25160620240060585
|
16/06/2024
|
HARCHARAN MOGIYA
|
1704002078WL002516
|
HARCHARAN MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
HARCHARANMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DATIA
|
MP-04-002-078-001/2621
(CHITUWA)
|
1704002078NRG25160620240060586
|
16/06/2024
|
MONU MOGIYA
|
1704002078WL002516
|
MONU MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
MONUMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DATIA
|
MP-04-002-078-001/2622
(CHITUWA)
|
1704002078NRG25160620240060587
|
16/06/2024
|
CHANDRABHAN SINGH MOGIYA
|
1704002078WL002516
|
CHANDRABHAN SINGH MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
CHANDRABHANSINGHMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DATIA
|
MP-04-002-078-001/2623
(CHITUWA)
|
1704002078NRG25160620240060588
|
16/06/2024
|
RAMRATI PRAJAPATI
|
1704002078WL002516
|
RAMRATI PRAJAPATI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
RAMRATIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DATIA
|
MP-04-002-078-001/2624
(CHITUWA)
|
1704002078NRG25160620240060589
|
16/06/2024
|
VARSHA MOGIYA
|
1704002078WL002516
|
VARSHA MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
VARSHAMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DATIA
|
MP-04-002-078-001/2625
(CHITUWA)
|
1704002078NRG25160620240060590
|
16/06/2024
|
JAY SINGH ADIWASI
|
1704002078WL002516
|
JAY SINGH ADIWASI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
JAYSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DATIA
|
MP-04-002-078-001/2626
(CHITUWA)
|
1704002078NRG25160620240060591
|
16/06/2024
|
RAKESH MOGIYA
|
1704002078WL002516
|
RAKESH MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
RAKESHMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DATIA
|
MP-04-002-078-001/2627
(CHITUWA)
|
1704002078NRG25160620240060592
|
16/06/2024
|
DEVI MOGIYA
|
1704002078WL002516
|
DEVI MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
DEVIMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DATIA
|
MP-04-002-078-001/2628
(CHITUWA)
|
1704002078NRG25160620240060593
|
16/06/2024
|
JEJERAM
|
1704002078WL002516
|
JEJERAM
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
JEJERAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DATIA
|
MP-04-002-078-001/2629
(CHITUWA)
|
1704002078NRG25160620240060594
|
16/06/2024
|
RANI MOGIYA
|
1704002078WL002516
|
RANI MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
RANIMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DATIA
|
MP-04-002-078-001/2630
(CHITUWA)
|
1704002078NRG25160620240060595
|
16/06/2024
|
DEEPAK
|
1704002078WL002516
|
DEEPAK
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DATIA
|
MP-04-002-078-001/2631
(CHITUWA)
|
1704002078NRG25160620240060596
|
16/06/2024
|
BALLU PRAJAPATI
|
1704002078WL002516
|
BALLU PRAJAPATI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
BALLUPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DATIA
|
MP-04-002-078-001/2632
(CHITUWA)
|
1704002078NRG25160620240060597
|
16/06/2024
|
DAYAL SINGH MOGIYA
|
1704002078WL002516
|
DAYAL SINGH MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
DAYALSINGHMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DATIA
|
MP-04-002-078-001/2633
(CHITUWA)
|
1704002078NRG25160620240060598
|
16/06/2024
|
SAPNA MOGIYA
|
1704002078WL002516
|
SAPNA MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
SAPNAMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DATIA
|
MP-04-002-078-001/2634
(CHITUWA)
|
1704002078NRG25160620240060599
|
16/06/2024
|
kundan singh
|
1704002078WL002516
|
kundan singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
kundansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DATIA
|
MP-04-002-078-001/2635
(CHITUWA)
|
1704002078NRG25160620240060600
|
16/06/2024
|
BANTI
|
1704002078WL002516
|
BANTI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DATIA
|
MP-04-002-078-001/2636
(CHITUWA)
|
1704002078NRG25160620240060601
|
16/06/2024
|
GOMATI BAI
|
1704002078WL002516
|
GOMATI BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
GOMATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DATIA
|
MP-04-002-078-001/2637
(CHITUWA)
|
1704002078NRG25160620240060602
|
16/06/2024
|
JAMUNA MOGIYA
|
1704002078WL002516
|
JAMUNA MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
JAMUNAMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DATIA
|
MP-04-002-078-001/2638
(CHITUWA)
|
1704002078NRG25160620240060603
|
16/06/2024
|
AJAY MOGIYA
|
1704002078WL002516
|
AJAY MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
AJAYMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DATIA
|
MP-04-002-078-001/2639
(CHITUWA)
|
1704002078NRG25160620240060604
|
16/06/2024
|
RAKHI ADIWASI
|
1704002078WL002516
|
RAKHI ADIWASI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
RAKHIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DATIA
|
MP-04-002-078-001/2640
(CHITUWA)
|
1704002078NRG25160620240060605
|
16/06/2024
|
SHASHI MOGIYA
|
1704002078WL002516
|
SHASHI MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
SHASHIMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DATIA
|
MP-04-002-078-001/2641
(CHITUWA)
|
1704002078NRG25160620240060606
|
16/06/2024
|
PRITI
|
1704002078WL002516
|
PRITI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
PRITI
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DATIA
|
MP-04-002-078-001/2642
(CHITUWA)
|
1704002078NRG25160620240060607
|
16/06/2024
|
RAJKUMAR MOGIYA
|
1704002078WL002516
|
RAJKUMAR MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
RAJKUMARMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DATIA
|
MP-04-002-078-001/2645
(CHITUWA)
|
1704002078NRG25160620240060608
|
16/06/2024
|
CHANDNI ADIWASI
|
1704002078WL002516
|
CHANDNI ADIWASI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
CHANDNIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DATIA
|
MP-04-002-078-001/2646
(CHITUWA)
|
1704002078NRG25160620240060609
|
16/06/2024
|
SHANTI
|
1704002078WL002516
|
SHANTI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
SHANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DATIA
|
MP-04-002-078-001/2647
(CHITUWA)
|
1704002078NRG25160620240060610
|
16/06/2024
|
kailsh mogia
|
1704002078WL002516
|
kailsh mogia
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
kailshmogia
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DATIA
|
MP-04-002-078-001/2648
(CHITUWA)
|
1704002078NRG25160620240060611
|
16/06/2024
|
dhanmanti
|
1704002078WL002516
|
dhanmanti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
dhanmanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DATIA
|
MP-04-002-078-001/2649
(CHITUWA)
|
1704002078NRG25160620240060612
|
16/06/2024
|
TRIVENI MOGIYA
|
1704002078WL002516
|
TRIVENI MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
TRIVENIMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DATIA
|
MP-04-002-078-001/2650
(CHITUWA)
|
1704002078NRG25160620240060613
|
16/06/2024
|
POORAN SINGH ADIWASI
|
1704002078WL002516
|
POORAN SINGH ADIWASI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
POORANSINGHADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DATIA
|
MP-04-002-078-001/2651
(CHITUWA)
|
1704002078NRG25160620240060614
|
16/06/2024
|
FULESWARI MOGIYA
|
1704002078WL002516
|
FULESWARI MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
FULESWARIMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DATIA
|
MP-04-002-078-001/2652
(CHITUWA)
|
1704002078NRG25160620240060615
|
16/06/2024
|
BALRAM MOGIYA
|
1704002078WL002516
|
BALRAM MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
BALRAMMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DATIA
|
MP-04-002-078-001/2653
(CHITUWA)
|
1704002078NRG25160620240060616
|
16/06/2024
|
CHOTU MOGIYA
|
1704002078WL002516
|
CHOTU MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
CHOTUMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DATIA
|
MP-04-002-078-001/2654
(CHITUWA)
|
1704002078NRG25160620240060617
|
16/06/2024
|
MANGAL SINGH
|
1704002078WL002516
|
MANGAL SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DATIA
|
MP-04-002-078-001/2655
(CHITUWA)
|
1704002078NRG25160620240060618
|
16/06/2024
|
GANGA PARDI
|
1704002078WL002516
|
GANGA PARDI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
GANGAPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DATIA
|
MP-04-002-078-001/2656
(CHITUWA)
|
1704002078NRG25160620240060619
|
16/06/2024
|
REKHA MOGIYA
|
1704002078WL002516
|
REKHA MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
REKHAMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DATIA
|
MP-04-002-078-001/2657
(CHITUWA)
|
1704002078NRG25160620240060620
|
16/06/2024
|
JANDEL MOGIYA
|
1704002078WL002516
|
JANDEL MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
JANDELMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DATIA
|
MP-04-002-078-001/2658
(CHITUWA)
|
1704002078NRG25160620240060621
|
16/06/2024
|
SOORAJ MOGIYA
|
1704002078WL002516
|
SOORAJ MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
SOORAJMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DATIA
|
MP-04-002-078-001/2659
(CHITUWA)
|
1704002078NRG25160620240060622
|
16/06/2024
|
JAGDEESH MOGIYA
|
1704002078WL002516
|
JAGDEESH MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
JAGDEESHMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DATIA
|
MP-04-002-078-001/2660
(CHITUWA)
|
1704002078NRG25160620240060623
|
16/06/2024
|
GOVINDA MOGIYA
|
1704002078WL002516
|
GOVINDA MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
GOVINDAMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DATIA
|
MP-04-002-078-001/2661
(CHITUWA)
|
1704002078NRG25160620240060624
|
16/06/2024
|
SEEMA MOGIYA
|
1704002078WL002516
|
SEEMA MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
SEEMAMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DATIA
|
MP-04-002-078-001/2662
(CHITUWA)
|
1704002078NRG25160620240060625
|
16/06/2024
|
BHAGWAN SINGH MOGIYA
|
1704002078WL002516
|
BHAGWAN SINGH MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
BHAGWANSINGHMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DATIA
|
MP-04-002-078-001/2663
(CHITUWA)
|
1704002078NRG25160620240060626
|
16/06/2024
|
LEELA
|
1704002078WL002516
|
LEELA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
LEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DATIA
|
MP-04-002-078-001/2664
(CHITUWA)
|
1704002078NRG25160620240060627
|
16/06/2024
|
JALEBI BAI
|
1704002078WL002516
|
JALEBI BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
JALEBIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DATIA
|
MP-04-002-078-001/2667
(CHITUWA)
|
1704002078NRG25160620240060628
|
16/06/2024
|
BAHADUR MOGIYA
|
1704002078WL002516
|
BAHADUR MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
BAHADURMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DATIA
|
MP-04-002-078-001/2668
(CHITUWA)
|
1704002078NRG25160620240060629
|
16/06/2024
|
SONU MOGIYA
|
1704002078WL002516
|
SONU MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
SONUMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DATIA
|
MP-04-002-078-001/2685
(CHITUWA)
|
1704002078NRG25160620240060630
|
16/06/2024
|
geeta rai
|
1704002078WL002516
|
geeta rai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
geetarai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DATIA
|
MP-04-002-078-001/2686
(CHITUWA)
|
1704002078NRG25160620240060631
|
16/06/2024
|
babeeta kushwaha
|
1704002078WL002516
|
babeeta kushwaha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
babeetakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DATIA
|
MP-04-002-078-001/2688
(CHITUWA)
|
1704002078NRG25160620240060632
|
16/06/2024
|
santoshi pal
|
1704002078WL002516
|
santoshi pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
santoshipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DATIA
|
MP-04-002-078-001/2690
(CHITUWA)
|
1704002078NRG25160620240060633
|
16/06/2024
|
sandeep pal
|
1704002078WL002516
|
sandeep pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
sandeeppal
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DATIA
|
MP-04-002-078-001/2691
(CHITUWA)
|
1704002078NRG25160620240060634
|
16/06/2024
|
tara devi pal
|
1704002078WL002516
|
tara devi pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
taradevipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DATIA
|
MP-04-002-078-001/2692
(CHITUWA)
|
1704002078NRG25160620240060635
|
16/06/2024
|
rakhi rai
|
1704002078WL002516
|
rakhi rai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
rakhirai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DATIA
|
MP-04-002-078-001/2693
(CHITUWA)
|
1704002078NRG25160620240060636
|
16/06/2024
|
vikash kushwaha
|
1704002078WL002516
|
vikash kushwaha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
vikashkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DATIA
|
MP-04-002-078-001/2694
(CHITUWA)
|
1704002078NRG25160620240060637
|
16/06/2024
|
ramkali kushwaha
|
1704002078WL002516
|
ramkali kushwaha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
ramkalikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DATIA
|
MP-04-002-078-001/2696
(CHITUWA)
|
1704002078NRG25160620240060638
|
16/06/2024
|
sapna
|
1704002078WL002516
|
sapna
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DATIA
|
MP-04-002-078-001/2698
(CHITUWA)
|
1704002078NRG25160620240060639
|
16/06/2024
|
SONPAL ADIWASI
|
1704002078WL002516
|
SONPAL ADIWASI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
SONPALADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DATIA
|
MP-04-002-078-001/2717
(CHITUWA)
|
1704002078NRG25160620240060641
|
16/06/2024
|
pradeep pal
|
1704002078WL002516
|
pradeep pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
pradeeppal
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DATIA
|
MP-04-002-078-001/2718
(CHITUWA)
|
1704002078NRG25160620240060642
|
16/06/2024
|
UMESH PAL
|
1704002078WL002516
|
UMESH PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
UMESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DATIA
|
MP-04-002-078-001/2719
(CHITUWA)
|
1704002078NRG25160620240060643
|
16/06/2024
|
MANGAL VISHWAKARMA
|
1704002078WL002516
|
MANGAL VISHWAKARMA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
MANGALVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DATIA
|
MP-04-002-078-001/2720
(CHITUWA)
|
1704002078NRG25160620240060644
|
16/06/2024
|
SARMAN VISHWAKARMA
|
1704002078WL002516
|
SARMAN VISHWAKARMA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
SARMANVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DATIA
|
MP-04-002-078-001/2721
(CHITUWA)
|
1704002078NRG25160620240060645
|
16/06/2024
|
BHAGWAN SINGH PAL
|
1704002078WL002516
|
BHAGWAN SINGH PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
BHAGWANSINGHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DATIA
|
MP-04-002-078-001/2722
(CHITUWA)
|
1704002078NRG25160620240060646
|
16/06/2024
|
SAROJ PAL
|
1704002078WL002516
|
SAROJ PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
SAROJPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DATIA
|
MP-04-002-078-001/2723
(CHITUWA)
|
1704002078NRG25160620240060647
|
16/06/2024
|
BALKISHAN RAIKWAR
|
1704002078WL002516
|
BALKISHAN RAIKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
BALKISHANRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DATIA
|
MP-04-002-078-001/2724
(CHITUWA)
|
1704002078NRG25160620240060648
|
16/06/2024
|
MITHLESH
|
1704002078WL002516
|
MITHLESH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
MITHLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DATIA
|
MP-04-002-078-001/2725
(CHITUWA)
|
1704002078NRG25160620240060649
|
16/06/2024
|
KASHIRAM PAL
|
1704002078WL002516
|
KASHIRAM PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
KASHIRAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DATIA
|
MP-04-002-078-001/2726
(CHITUWA)
|
1704002078NRG25160620240060650
|
16/06/2024
|
RAVINDRA PAL
|
1704002078WL002516
|
RAVINDRA PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
RAVINDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DATIA
|
MP-04-002-078-001/2727
(CHITUWA)
|
1704002078NRG25160620240060651
|
16/06/2024
|
KELASH PAL
|
1704002078WL002516
|
KELASH PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
KELASHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DATIA
|
MP-04-002-078-001/2728
(CHITUWA)
|
1704002078NRG25160620240060652
|
16/06/2024
|
NEHA PAL
|
1704002078WL002516
|
NEHA PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
NEHAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DATIA
|
MP-04-002-078-001/2729
(CHITUWA)
|
1704002078NRG25160620240060653
|
16/06/2024
|
SITARAM PAL
|
1704002078WL002516
|
SITARAM PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
SITARAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DATIA
|
MP-04-002-078-001/2730
(CHITUWA)
|
1704002078NRG25160620240060654
|
16/06/2024
|
SACHIN PAL
|
1704002078WL002516
|
SACHIN PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
SACHINPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DATIA
|
MP-04-002-078-001/2731
(CHITUWA)
|
1704002078NRG25160620240060655
|
16/06/2024
|
URMILA PAL
|
1704002078WL002516
|
URMILA PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
URMILAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DATIA
|
MP-04-002-078-001/2732
(CHITUWA)
|
1704002078NRG25160620240060656
|
16/06/2024
|
ROHIT RAIKWAR
|
1704002078WL002516
|
ROHIT RAIKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
ROHITRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DATIA
|
MP-04-002-078-001/2733
(CHITUWA)
|
1704002078NRG25160620240060657
|
16/06/2024
|
MOHIT RAIKWAR
|
1704002078WL002516
|
MOHIT RAIKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
MOHITRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DATIA
|
MP-04-002-078-001/2734
(CHITUWA)
|
1704002078NRG25160620240060658
|
16/06/2024
|
VINOD RAIKWAR
|
1704002078WL002516
|
VINOD RAIKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
VINODRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DATIA
|
MP-04-002-078-001/2735
(CHITUWA)
|
1704002078NRG25160620240060659
|
16/06/2024
|
VIKASH KUSHWAHA
|
1704002078WL002516
|
VIKASH KUSHWAHA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
VIKASHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DATIA
|
MP-04-002-078-001/2736
(CHITUWA)
|
1704002078NRG25160620240060660
|
16/06/2024
|
SHANDTI DEVI
|
1704002078WL002516
|
SHANDTI DEVI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
SHANDTIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DATIA
|
MP-04-002-078-001/2737
(CHITUWA)
|
1704002078NRG25160620240060661
|
16/06/2024
|
ARTI KUSHWAHA
|
1704002078WL002516
|
ARTI KUSHWAHA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
ARTIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DATIA
|
MP-04-002-078-001/2739
(CHITUWA)
|
1704002078NRG25160620240060662
|
16/06/2024
|
ARTI KUSHWAHA
|
1704002078WL002516
|
ARTI KUSHWAHA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
ARTIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DATIA
|
MP-04-002-078-001/2740
(CHITUWA)
|
1704002078NRG25160620240060663
|
16/06/2024
|
RAKHI RAIKWAR
|
1704002078WL002516
|
RAKHI RAIKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
RAKHIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
DATIA
|
MP-04-002-078-001/2741
(CHITUWA)
|
1704002078NRG25160620240060664
|
16/06/2024
|
CHATURBHUJ RAIKWAR
|
1704002078WL002516
|
CHATURBHUJ RAIKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
CHATURBHUJRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
DATIA
|
MP-04-002-078-001/2742
(CHITUWA)
|
1704002078NRG25160620240060665
|
16/06/2024
|
ARUN RAIKWAR
|
1704002078WL002516
|
ARUN RAIKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
ARUNRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
DATIA
|
MP-04-002-078-001/2744
(CHITUWA)
|
1704002078NRG25160620240060666
|
16/06/2024
|
MITHUN KUSHWAHA
|
1704002078WL002516
|
MITHUN KUSHWAHA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
MITHUNKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
DATIA
|
MP-04-002-078-001/2745
(CHITUWA)
|
1704002078NRG25160620240060667
|
16/06/2024
|
POOJA DEVI
|
1704002078WL002516
|
POOJA DEVI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
POOJADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
DATIA
|
MP-04-002-078-001/2746
(CHITUWA)
|
1704002078NRG25160620240060668
|
16/06/2024
|
SOORAJ RAIKWAR
|
1704002078WL002516
|
SOORAJ RAIKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
SOORAJRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DATIA
|
MP-04-002-078-001/2747
(CHITUWA)
|
1704002078NRG25160620240060669
|
16/06/2024
|
MAJBOOT KUSHWAHA
|
1704002078WL002516
|
MAJBOOT KUSHWAHA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
MAJBOOTKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
DATIA
|
MP-04-002-078-001/2748
(CHITUWA)
|
1704002078NRG25160620240060670
|
16/06/2024
|
ATUL KUSHWAHA
|
1704002078WL002516
|
ATUL KUSHWAHA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
ATULKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
DATIA
|
MP-04-002-078-001/2749
(CHITUWA)
|
1704002078NRG25160620240060671
|
16/06/2024
|
SANDHYA
|
1704002078WL002516
|
SANDHYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
SANDHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DATIA
|
MP-04-002-078-001/2751
(CHITUWA)
|
1704002078NRG25160620240060672
|
16/06/2024
|
PARWATI KUSHWAHA
|
1704002078WL002516
|
PARWATI KUSHWAHA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
PARWATIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
DATIA
|
MP-04-002-078-001/2752
(CHITUWA)
|
1704002078NRG25160620240060673
|
16/06/2024
|
AMAR SINGH KUSHWAHA
|
1704002078WL002516
|
AMAR SINGH KUSHWAHA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
AMARSINGHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
DATIA
|
MP-04-002-078-001/2753
(CHITUWA)
|
1704002078NRG25160620240060674
|
16/06/2024
|
JASHODA KUSHWAHA
|
1704002078WL002516
|
JASHODA KUSHWAHA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
JASHODAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
DATIA
|
MP-04-002-078-001/2754
(CHITUWA)
|
1704002078NRG25160620240060675
|
16/06/2024
|
KRANTI KUSHWAHA
|
1704002078WL002516
|
KRANTI KUSHWAHA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
KRANTIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
DATIA
|
MP-04-002-078-001/2755
(CHITUWA)
|
1704002078NRG25160620240060676
|
16/06/2024
|
GEETA KUSHWAHA
|
1704002078WL002516
|
GEETA KUSHWAHA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
GEETAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
DATIA
|
MP-04-002-078-001/2757
(CHITUWA)
|
1704002078NRG25160620240060677
|
16/06/2024
|
DILIP MANJHI
|
1704002078WL002516
|
DILIP MANJHI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
DILIPMANJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
DATIA
|
MP-04-002-078-001/2758
(CHITUWA)
|
1704002078NRG25160620240060678
|
16/06/2024
|
JYOTI RAYKWAR
|
1704002078WL002516
|
JYOTI RAYKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
JYOTIRAYKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
DATIA
|
MP-04-002-078-001/2759
(CHITUWA)
|
1704002078NRG25160620240060679
|
16/06/2024
|
KAMLA PAL
|
1704002078WL002516
|
KAMLA PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
KAMLAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
DATIA
|
MP-04-002-078-001/2760
(CHITUWA)
|
1704002078NRG25160620240060680
|
16/06/2024
|
HASAMUKHI RAYKWAR
|
1704002078WL002516
|
HASAMUKHI RAYKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
HASAMUKHIRAYKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
DATIA
|
MP-04-002-078-001/2761
(CHITUWA)
|
1704002078NRG25160620240060681
|
16/06/2024
|
RAJNI RAYKWAR
|
1704002078WL002516
|
RAJNI RAYKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
RAJNIRAYKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
DATIA
|
MP-04-002-078-001/2762
(CHITUWA)
|
1704002078NRG25160620240060682
|
16/06/2024
|
PRADEEP VANSHKAR
|
1704002078WL002516
|
PRADEEP VANSHKAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
PRADEEPVANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
DATIA
|
MP-04-002-078-001/2763
(CHITUWA)
|
1704002078NRG25160620240060683
|
16/06/2024
|
BALKISHAN PAL
|
1704002078WL002516
|
BALKISHAN PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
BALKISHANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
DATIA
|
MP-04-002-078-001/2764
(CHITUWA)
|
1704002078NRG25160620240060684
|
16/06/2024
|
SUNDAR RAYKWAR
|
1704002078WL002516
|
SUNDAR RAYKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
SUNDARRAYKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
DATIA
|
MP-04-002-078-001/2766
(CHITUWA)
|
1704002078NRG25160620240060685
|
16/06/2024
|
KALKA PRASAD RAYAKVAR
|
1704002078WL002516
|
KALKA PRASAD RAYAKVAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
KALKAPRASADRAYAKVAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
DATIA
|
MP-04-002-078-001/2767
(CHITUWA)
|
1704002078NRG25160620240060686
|
16/06/2024
|
SAPNA
|
1704002078WL002516
|
SAPNA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
SAPNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
DATIA
|
MP-04-002-078-001/2768
(CHITUWA)
|
1704002078NRG25160620240060687
|
16/06/2024
|
SUMAN KUSHWAHA
|
1704002078WL002516
|
SUMAN KUSHWAHA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
SUMANKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
DATIA
|
MP-04-002-078-001/2771
(CHITUWA)
|
1704002078NRG25160620240060688
|
16/06/2024
|
ANIL RAYKWAR
|
1704002078WL002516
|
ANIL RAYKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
ANILRAYKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
DATIA
|
MP-04-002-078-001/2773
(CHITUWA)
|
1704002078NRG25160620240060689
|
16/06/2024
|
KRANTI KUSHWAHA
|
1704002078WL002516
|
KRANTI KUSHWAHA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
KRANTIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
DATIA
|
MP-04-002-078-001/2776
(CHITUWA)
|
1704002078NRG25160620240060690
|
16/06/2024
|
AARTI RAYKWAR
|
1704002078WL002516
|
AARTI RAYKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
AARTIRAYKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
DATIA
|
MP-04-002-078-001/2778
(CHITUWA)
|
1704002078NRG25160620240060691
|
16/06/2024
|
AJAY
|
1704002078WL002516
|
AJAY
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
DATIA
|
MP-04-002-078-001/2779
(CHITUWA)
|
1704002078NRG25160620240060692
|
16/06/2024
|
UMA KUSHWAHA
|
1704002078WL002516
|
UMA KUSHWAHA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
UMAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
DATIA
|
MP-04-002-078-001/2780
(CHITUWA)
|
1704002078NRG25160620240060693
|
16/06/2024
|
VIR SINGH PAL
|
1704002078WL002516
|
VIR SINGH PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
VIRSINGHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
DATIA
|
MP-04-002-078-001/2781
(CHITUWA)
|
1704002078NRG25160620240060694
|
16/06/2024
|
RAJENDRA KUMAR
|
1704002078WL002516
|
RAJENDRA KUMAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
RAJENDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
DATIA
|
MP-04-002-078-001/2784
(CHITUWA)
|
1704002078NRG25160620240060695
|
16/06/2024
|
KOMAL KUSHWAHA
|
1704002078WL002516
|
KOMAL KUSHWAHA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
KOMALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
DATIA
|
MP-04-002-078-001/2785
(CHITUWA)
|
1704002078NRG25160620240060696
|
16/06/2024
|
DHARMENDRA KUSHWAHA
|
1704002078WL002516
|
DHARMENDRA KUSHWAHA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
DHARMENDRAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DATIA
|
MP-04-002-078-001/2786
(CHITUWA)
|
1704002078NRG25160620240060697
|
16/06/2024
|
POOJA
|
1704002078WL002516
|
POOJA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
DATIA
|
MP-04-002-078-001/2787
(CHITUWA)
|
1704002078NRG25160620240060698
|
16/06/2024
|
AKANKSHA RAIKWAR
|
1704002078WL002516
|
AKANKSHA RAIKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
AKANKSHARAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
DATIA
|
MP-04-002-078-001/2788
(CHITUWA)
|
1704002078NRG25160620240060699
|
16/06/2024
|
SUNIL RAIKWAR
|
1704002078WL002516
|
SUNIL RAIKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
SUNILRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
DATIA
|
MP-04-002-078-001/2789
(CHITUWA)
|
1704002078NRG25160620240060700
|
16/06/2024
|
AMIT RAIKWAR
|
1704002078WL002516
|
AMIT RAIKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
AMITRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
DATIA
|
MP-04-002-078-001/2790
(CHITUWA)
|
1704002078NRG25160620240060701
|
16/06/2024
|
MEERA RAIKWAR
|
1704002078WL002516
|
MEERA RAIKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
MEERARAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
DATIA
|
MP-04-002-078-001/2792
(CHITUWA)
|
1704002078NRG25160620240060702
|
16/06/2024
|
poonam
|
1704002078WL002516
|
poonam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
DATIA
|
MP-04-002-078-001/2793
(CHITUWA)
|
1704002078NRG25160620240060703
|
16/06/2024
|
KESHKALI PAL
|
1704002078WL002516
|
KESHKALI PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
KESHKALIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
DATIA
|
MP-04-002-078-001/2794
(CHITUWA)
|
1704002078NRG25160620240060704
|
16/06/2024
|
SURENDRA PAL
|
1704002078WL002516
|
SURENDRA PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
SURENDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
DATIA
|
MP-04-002-078-001/2796
(CHITUWA)
|
1704002078NRG25160620240060705
|
16/06/2024
|
RAJA BHAIYA PAL
|
1704002078WL002516
|
RAJA BHAIYA PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
RAJABHAIYAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
DATIA
|
MP-04-002-078-001/2797
(CHITUWA)
|
1704002078NRG25160620240060706
|
16/06/2024
|
HITSARAN RAIKWAR
|
1704002078WL002516
|
HITSARAN RAIKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
HITSARANRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
DATIA
|
MP-04-002-087-001/26-A
(KAMRARI)
|
1704002087NRG25160620240061007
|
16/06/2024
|
maniram
|
1704002087WL002524
|
maniram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
DATIA
|
MP-04-002-087-001/26-B
(KAMRARI)
|
1704002087NRG25160620240061008
|
16/06/2024
|
balbeer
|
1704002087WL002524
|
balbeer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
balbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
DATIA
|
MP-04-002-087-001/290
(KAMRARI)
|
1704002087NRG25160620240061009
|
16/06/2024
|
pista Lodhi
|
1704002087WL002524
|
pista Lodhi
|
00688
|
FINO0001446
|
1458
|
0
|
|
|
|
|
|
|
|
|
222
|
DATIA
|
MP-04-002-087-001/290-A
(KAMRARI)
|
1704002087NRG25160620240061010
|
16/06/2024
|
Arjun lodhi
|
1704002087WL002524
|
Arjun lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
Arjunlodhi
|
BANK OF BARODA(606985)
|
|
223
|
DATIA
|
MP-04-002-087-001/290-B
(KAMRARI)
|
1704002087NRG25160620240061011
|
16/06/2024
|
Rinki Lodhi
|
1704002087WL002524
|
Rinki Lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
RinkiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DATIA
|
MP-04-002-087-001/435
(KAMRARI)
|
1704002087NRG25160620240061024
|
16/06/2024
|
Sonu lodhi
|
1704002087WL002524
|
Sonu lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
Sonulodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DATIA
|
MP-04-002-087-001/468
(KAMRARI)
|
1704002087NRG25160620240061025
|
16/06/2024
|
Roshan Lodhi
|
1704002087WL002524
|
Roshan Lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
RoshanLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
DATIA
|
MP-04-002-087-001/475
(KAMRARI)
|
1704002087NRG25160620240061026
|
16/06/2024
|
Nathuram Lodhi
|
1704002087WL002524
|
Nathuram Lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478973895
|
|
NathuramLodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201204
|
199746
|
|
|
|
|
|
|
|
|
227
|
DATIA
|
MP-04-002-104-001/427
(SATARI)
|
1704002104NRG25150620240060485
|
16/06/2024
|
heeralal
|
1704002104WL002510
|
heeralal
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
20/06/2024
|
|
478973895
|
|
heeralal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328536
|
305208
|
|
|
|
|
|
|
|