|
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-04-002-060-001/78-B
(SASUTI)
|
1704002060NRG25130520240026945
|
13/05/2024
|
Rahul pal
|
1704002060WL001204
|
Rahul pal
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
Rahulpal
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DATIA
|
MP-04-002-078-001/12-A
(CHITUWA)
|
1704002078NRG25120520240025654
|
13/05/2024
|
babiya
|
1704002078WL001165
|
babiya
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
babiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DATIA
|
MP-04-002-078-001/12-A
(CHITUWA)
|
1704002078NRG25120520240025653
|
13/05/2024
|
ballu
|
1704002078WL001165
|
ballu
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
ballu
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DATIA
|
MP-04-002-078-001/2255-A
(CHITUWA)
|
1704002078NRG25120520240025655
|
13/05/2024
|
rajkumar
|
1704002078WL001165
|
rajkumar
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DATIA
|
MP-04-002-078-001/238
(CHITUWA)
|
1704002078NRG25120520240025656
|
13/05/2024
|
Vishal
|
1704002078WL001165
|
Vishal
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DATIA
|
MP-04-002-078-001/2579
(CHITUWA)
|
1704002078NRG25120520240025659
|
13/05/2024
|
HIRA SINGH MONGIA
|
1704002078WL001165
|
HIRA SINGH MONGIA
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
HIRASINGHMONGIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DATIA
|
MP-04-002-078-001/2599
(CHITUWA)
|
1704002078NRG25120520240025662
|
13/05/2024
|
Nirmal Raikwar
|
1704002078WL001165
|
Nirmal Raikwar
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
NirmalRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-04-002-060-001/170
(SASUTI)
|
1704002060NRG25130520240026931
|
13/05/2024
|
JAMINTRI
|
1704002060WL001204
|
JAMINTRI
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
JAMINTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-04-002-060-001/18
(SASUTI)
|
1704002060NRG25130520240026939
|
13/05/2024
|
ramkishan
|
1704002060WL001204
|
ramkishan
|
00089
|
CBIN0281424
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
ramkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-04-002-060-001/166
(SASUTI)
|
1704002060NRG25130520240026927
|
13/05/2024
|
SADHNA PRAJAPATI
|
1704002060WL001204
|
SADHNA PRAJAPATI
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
SADHNAPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DATIA
|
MP-04-002-060-001/35
(SASUTI)
|
1704002060NRG25130520240026941
|
13/05/2024
|
Ramesh chandra patwa
|
1704002060WL001204
|
Ramesh chandra patwa
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
Rameshchandrapatwa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-04-002-078-001/112-B
(CHITUWA)
|
1704002078NRG25120520240025652
|
13/05/2024
|
Devendra raykwar
|
1704002078WL001165
|
Devendra raykwar
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
Devendraraykwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
DATIA
|
MP-04-002-060-001/17-B
(SASUTI)
|
1704002060NRG25130520240026930
|
13/05/2024
|
kiranti
|
1704002060WL001204
|
kiranti
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
kiranti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-04-002-060-001/151-A
(SASUTI)
|
1704002060NRG25130520240026918
|
13/05/2024
|
Rahul Dohare
|
1704002060WL001204
|
Rahul Dohare
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
RahulDohare
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-04-002-060-001/155
(SASUTI)
|
1704002060NRG25130520240026920
|
13/05/2024
|
GOVIND DOHARE
|
1704002060WL001204
|
GOVIND DOHARE
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
GOVINDDOHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-060-001/156-A
(SASUTI)
|
1704002060NRG25130520240026921
|
13/05/2024
|
RUPESH PRAJAPATI
|
1704002060WL001204
|
RUPESH PRAJAPATI
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
RUPESHPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-04-002-060-001/159-A
(SASUTI)
|
1704002060NRG25130520240026922
|
13/05/2024
|
ROHIT PAL
|
1704002060WL001204
|
ROHIT PAL
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
ROHITPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-04-002-060-001/16
(SASUTI)
|
1704002060NRG25130520240026923
|
13/05/2024
|
Sumitra
|
1704002060WL001204
|
Sumitra
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
Sumitra
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-04-002-060-001/160
(SASUTI)
|
1704002060NRG25130520240026924
|
13/05/2024
|
Jyoti Dauhare
|
1704002060WL001204
|
Jyoti Dauhare
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
JyotiDauhare
|
STATE BANK OF INDIA(508548)
|
|
20
|
DATIA
|
MP-04-002-060-001/165
(SASUTI)
|
1704002060NRG25130520240026926
|
13/05/2024
|
RAJU DOHARE
|
1704002060WL001204
|
RAJU DOHARE
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
RAJUDOHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-04-002-060-001/168
(SASUTI)
|
1704002060NRG25130520240026929
|
13/05/2024
|
KUSAMA
|
1704002060WL001204
|
KUSAMA
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
KUSAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-04-002-060-001/171
(SASUTI)
|
1704002060NRG25130520240026932
|
13/05/2024
|
ANIL KUSHWAHA
|
1704002060WL001204
|
ANIL KUSHWAHA
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
ANILKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-04-002-060-001/171
(SASUTI)
|
1704002060NRG25130520240026933
|
13/05/2024
|
KALPANA KUSHWAHA
|
1704002060WL001204
|
KALPANA KUSHWAHA
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
KALPANAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DATIA
|
MP-04-002-060-001/173
(SASUTI)
|
1704002060NRG25130520240026934
|
13/05/2024
|
Karan prajapati
|
1704002060WL001204
|
Karan prajapati
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
Karanprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-04-002-060-001/175
(SASUTI)
|
1704002060NRG25130520240026936
|
13/05/2024
|
UMA
|
1704002060WL001204
|
UMA
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DATIA
|
MP-04-002-060-001/178
(SASUTI)
|
1704002060NRG25130520240026938
|
13/05/2024
|
Manju
|
1704002060WL001204
|
Manju
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
Manju
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-04-002-060-001/35
(SASUTI)
|
1704002060NRG25130520240026942
|
13/05/2024
|
Mevarani
|
1704002060WL001204
|
Mevarani
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
Mevarani
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-04-002-060-001/9
(SASUTI)
|
1704002060NRG25130520240026946
|
13/05/2024
|
Rajkumar
|
1704002060WL001204
|
Rajkumar
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
29
|
DATIA
|
MP-04-002-060-001/63
(SASUTI)
|
1704002060NRG25130520240026944
|
13/05/2024
|
Bhagirath
|
1704002060WL001204
|
Bhagirath
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
Bhagirath
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
30
|
DATIA
|
MP-04-002-060-001/11
(SASUTI)
|
1704002060NRG25130520240026917
|
13/05/2024
|
Ram babu dohre
|
1704002060WL001204
|
Ram babu dohre
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
Rambabudohre
|
STATE BANK OF INDIA(508548)
|
|
31
|
DATIA
|
MP-04-002-060-001/167
(SASUTI)
|
1704002060NRG25130520240026928
|
13/05/2024
|
KAMLESH PRAJAPATI
|
1704002060WL001204
|
KAMLESH PRAJAPATI
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
KAMLESHPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DATIA
|
MP-04-002-060-001/177-A
(SASUTI)
|
1704002060NRG25130520240026937
|
13/05/2024
|
ajay kumar prajapati
|
1704002060WL001204
|
ajay kumar prajapati
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
ajaykumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
33
|
DATIA
|
MP-04-002-060-001/21
(SASUTI)
|
1704002060NRG25130520240026940
|
13/05/2024
|
harcharan
|
1704002060WL001204
|
harcharan
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
harcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-04-002-060-001/51
(SASUTI)
|
1704002060NRG25130520240026943
|
13/05/2024
|
vaijanti
|
1704002060WL001204
|
vaijanti
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
vaijanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
35
|
DATIA
|
MP-04-002-078-001/2562
(CHITUWA)
|
1704002078NRG25120520240025657
|
13/05/2024
|
Narendra kumar Pal
|
1704002078WL001165
|
Narendra kumar Pal
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
NarendrakumarPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DATIA
|
MP-04-002-078-001/2563
(CHITUWA)
|
1704002078NRG25120520240025658
|
13/05/2024
|
Radhe lal
|
1704002078WL001165
|
Radhe lal
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
Radhelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
37
|
DATIA
|
MP-04-002-078-001/2614
(CHITUWA)
|
1704002078NRG25120520240025666
|
13/05/2024
|
MUKESH MOGIYA
|
1704002078WL001165
|
MUKESH MOGIYA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
MUKESHMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
38
|
DATIA
|
MP-04-002-078-001/107-A
(CHITUWA)
|
1704002078NRG25120520240025651
|
13/05/2024
|
lajvanti
|
1704002078WL001165
|
lajvanti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
lajvanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DATIA
|
MP-04-002-078-001/2579
(CHITUWA)
|
1704002078NRG25120520240025660
|
13/05/2024
|
SUNITA BAI
|
1704002078WL001165
|
SUNITA BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
SUNITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DATIA
|
MP-04-002-078-001/2588
(CHITUWA)
|
1704002078NRG25120520240025661
|
13/05/2024
|
BALRAM RAI
|
1704002078WL001165
|
BALRAM RAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
BALRAMRAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DATIA
|
MP-04-002-078-001/2610
(CHITUWA)
|
1704002078NRG25120520240025663
|
13/05/2024
|
GUDDI DEVI
|
1704002078WL001165
|
GUDDI DEVI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
GUDDIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DATIA
|
MP-04-002-078-001/2611
(CHITUWA)
|
1704002078NRG25120520240025664
|
13/05/2024
|
MEENA MOGIYA
|
1704002078WL001165
|
MEENA MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
MEENAMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DATIA
|
MP-04-002-078-001/2613
(CHITUWA)
|
1704002078NRG25120520240025665
|
13/05/2024
|
CHANDANI MOGIYA
|
1704002078WL001165
|
CHANDANI MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
CHANDANIMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DATIA
|
MP-04-002-078-001/2615
(CHITUWA)
|
1704002078NRG25120520240025667
|
13/05/2024
|
VEER SINGH
|
1704002078WL001165
|
VEER SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
VEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DATIA
|
MP-04-002-078-001/2617
(CHITUWA)
|
1704002078NRG25120520240025668
|
13/05/2024
|
KASHMIRI MOGIYA
|
1704002078WL001165
|
KASHMIRI MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
KASHMIRIMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DATIA
|
MP-04-002-078-001/2618
(CHITUWA)
|
1704002078NRG25120520240025669
|
13/05/2024
|
ASHOK MOGIYA
|
1704002078WL001165
|
ASHOK MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
ASHOKMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DATIA
|
MP-04-002-078-001/2619
(CHITUWA)
|
1704002078NRG25120520240025670
|
13/05/2024
|
HARCHARAN MOGIYA
|
1704002078WL001165
|
HARCHARAN MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
HARCHARANMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DATIA
|
MP-04-002-078-001/2621
(CHITUWA)
|
1704002078NRG25120520240025671
|
13/05/2024
|
MONU MOGIYA
|
1704002078WL001165
|
MONU MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
MONUMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DATIA
|
MP-04-002-078-001/2622
(CHITUWA)
|
1704002078NRG25120520240025672
|
13/05/2024
|
CHANDRABHAN SINGH MOGIYA
|
1704002078WL001165
|
CHANDRABHAN SINGH MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
CHANDRABHANSINGHMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DATIA
|
MP-04-002-078-001/2623
(CHITUWA)
|
1704002078NRG25120520240025673
|
13/05/2024
|
RAMRATI PRAJAPATI
|
1704002078WL001165
|
RAMRATI PRAJAPATI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
RAMRATIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DATIA
|
MP-04-002-078-001/2624
(CHITUWA)
|
1704002078NRG25120520240025674
|
13/05/2024
|
VARSHA MOGIYA
|
1704002078WL001165
|
VARSHA MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
VARSHAMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DATIA
|
MP-04-002-078-001/2625
(CHITUWA)
|
1704002078NRG25120520240025675
|
13/05/2024
|
JAY SINGH ADIWASI
|
1704002078WL001165
|
JAY SINGH ADIWASI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
JAYSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DATIA
|
MP-04-002-078-001/2626
(CHITUWA)
|
1704002078NRG25120520240025676
|
13/05/2024
|
RAKESH MOGIYA
|
1704002078WL001165
|
RAKESH MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
RAKESHMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DATIA
|
MP-04-002-078-001/2627
(CHITUWA)
|
1704002078NRG25120520240025677
|
13/05/2024
|
DEVI MOGIYA
|
1704002078WL001165
|
DEVI MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
DEVIMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DATIA
|
MP-04-002-078-001/2628
(CHITUWA)
|
1704002078NRG25120520240025678
|
13/05/2024
|
JEJERAM
|
1704002078WL001165
|
JEJERAM
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
JEJERAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DATIA
|
MP-04-002-078-001/2629
(CHITUWA)
|
1704002078NRG25120520240025679
|
13/05/2024
|
RANI MOGIYA
|
1704002078WL001165
|
RANI MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
RANIMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DATIA
|
MP-04-002-078-001/2630
(CHITUWA)
|
1704002078NRG25120520240025680
|
13/05/2024
|
DEEPAK
|
1704002078WL001165
|
DEEPAK
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DATIA
|
MP-04-002-078-001/2631
(CHITUWA)
|
1704002078NRG25120520240025681
|
13/05/2024
|
BALLU PRAJAPATI
|
1704002078WL001165
|
BALLU PRAJAPATI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
BALLUPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DATIA
|
MP-04-002-078-001/2632
(CHITUWA)
|
1704002078NRG25120520240025682
|
13/05/2024
|
DAYAL SINGH MOGIYA
|
1704002078WL001165
|
DAYAL SINGH MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
DAYALSINGHMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DATIA
|
MP-04-002-078-001/2633
(CHITUWA)
|
1704002078NRG25120520240025683
|
13/05/2024
|
SAPNA MOGIYA
|
1704002078WL001165
|
SAPNA MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
SAPNAMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DATIA
|
MP-04-002-078-001/2634
(CHITUWA)
|
1704002078NRG25120520240025684
|
13/05/2024
|
kundan singh
|
1704002078WL001165
|
kundan singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
kundansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DATIA
|
MP-04-002-078-001/2636
(CHITUWA)
|
1704002078NRG25120520240025685
|
13/05/2024
|
GOMATI BAI
|
1704002078WL001165
|
GOMATI BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
GOMATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DATIA
|
MP-04-002-078-001/2637
(CHITUWA)
|
1704002078NRG25120520240025686
|
13/05/2024
|
JAMUNA MOGIYA
|
1704002078WL001165
|
JAMUNA MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
JAMUNAMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DATIA
|
MP-04-002-078-001/2638
(CHITUWA)
|
1704002078NRG25120520240025687
|
13/05/2024
|
AJAY MOGIYA
|
1704002078WL001165
|
AJAY MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
AJAYMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DATIA
|
MP-04-002-078-001/2639
(CHITUWA)
|
1704002078NRG25120520240025688
|
13/05/2024
|
RAKHI ADIWASI
|
1704002078WL001165
|
RAKHI ADIWASI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
RAKHIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DATIA
|
MP-04-002-078-001/2640
(CHITUWA)
|
1704002078NRG25120520240025689
|
13/05/2024
|
SHASHI MOGIYA
|
1704002078WL001165
|
SHASHI MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
SHASHIMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DATIA
|
MP-04-002-078-001/2641
(CHITUWA)
|
1704002078NRG25120520240025690
|
13/05/2024
|
PRITI
|
1704002078WL001165
|
PRITI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
PRITI
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DATIA
|
MP-04-002-078-001/2642
(CHITUWA)
|
1704002078NRG25120520240025691
|
13/05/2024
|
RAJKUMAR MOGIYA
|
1704002078WL001165
|
RAJKUMAR MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
RAJKUMARMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DATIA
|
MP-04-002-078-001/2643
(CHITUWA)
|
1704002078NRG25120520240025692
|
13/05/2024
|
SULTAN SINGH MOGIYA
|
1704002078WL001165
|
SULTAN SINGH MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
SULTANSINGHMOGIYA
|
CANARA BANK(508532)
|
|
70
|
DATIA
|
MP-04-002-078-001/2646
(CHITUWA)
|
1704002078NRG25120520240025693
|
13/05/2024
|
SHANTI
|
1704002078WL001165
|
SHANTI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
SHANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DATIA
|
MP-04-002-078-001/2647
(CHITUWA)
|
1704002078NRG25120520240025694
|
13/05/2024
|
kailsh mogia
|
1704002078WL001165
|
kailsh mogia
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
kailshmogia
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DATIA
|
MP-04-002-078-001/2648
(CHITUWA)
|
1704002078NRG25120520240025695
|
13/05/2024
|
dhanmanti
|
1704002078WL001165
|
dhanmanti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
dhanmanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DATIA
|
MP-04-002-078-001/2649
(CHITUWA)
|
1704002078NRG25120520240025696
|
13/05/2024
|
TRIVENI MOGIYA
|
1704002078WL001165
|
TRIVENI MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
TRIVENIMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DATIA
|
MP-04-002-078-001/2650
(CHITUWA)
|
1704002078NRG25120520240025697
|
13/05/2024
|
POORAN SINGH ADIWASI
|
1704002078WL001165
|
POORAN SINGH ADIWASI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
POORANSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DATIA
|
MP-04-002-078-001/2651
(CHITUWA)
|
1704002078NRG25120520240025698
|
13/05/2024
|
FULESWARI MOGIYA
|
1704002078WL001165
|
FULESWARI MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
FULESWARIMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DATIA
|
MP-04-002-078-001/2652
(CHITUWA)
|
1704002078NRG25120520240025699
|
13/05/2024
|
BALRAM MOGIYA
|
1704002078WL001165
|
BALRAM MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
BALRAMMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DATIA
|
MP-04-002-078-001/2653
(CHITUWA)
|
1704002078NRG25120520240025700
|
13/05/2024
|
CHOTU MOGIYA
|
1704002078WL001165
|
CHOTU MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
CHOTUMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DATIA
|
MP-04-002-078-001/2654
(CHITUWA)
|
1704002078NRG25120520240025701
|
13/05/2024
|
MANGAL SINGH
|
1704002078WL001165
|
MANGAL SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DATIA
|
MP-04-002-078-001/2655
(CHITUWA)
|
1704002078NRG25120520240025702
|
13/05/2024
|
GANGA PARDI
|
1704002078WL001165
|
GANGA PARDI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
GANGAPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DATIA
|
MP-04-002-078-001/2656
(CHITUWA)
|
1704002078NRG25120520240025703
|
13/05/2024
|
REKHA MOGIYA
|
1704002078WL001165
|
REKHA MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
REKHAMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DATIA
|
MP-04-002-078-001/2657
(CHITUWA)
|
1704002078NRG25120520240025704
|
13/05/2024
|
JANDEL MOGIYA
|
1704002078WL001165
|
JANDEL MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
JANDELMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DATIA
|
MP-04-002-078-001/2658
(CHITUWA)
|
1704002078NRG25120520240025705
|
13/05/2024
|
SOORAJ MOGIYA
|
1704002078WL001165
|
SOORAJ MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
SOORAJMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DATIA
|
MP-04-002-078-001/2659
(CHITUWA)
|
1704002078NRG25120520240025706
|
13/05/2024
|
JAGDEESH MOGIYA
|
1704002078WL001165
|
JAGDEESH MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
JAGDEESHMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DATIA
|
MP-04-002-078-001/2660
(CHITUWA)
|
1704002078NRG25120520240025707
|
13/05/2024
|
GOVINDA MOGIYA
|
1704002078WL001165
|
GOVINDA MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
GOVINDAMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DATIA
|
MP-04-002-078-001/2661
(CHITUWA)
|
1704002078NRG25120520240025708
|
13/05/2024
|
SEEMA MOGIYA
|
1704002078WL001165
|
SEEMA MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
SEEMAMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DATIA
|
MP-04-002-078-001/2662
(CHITUWA)
|
1704002078NRG25120520240025709
|
13/05/2024
|
BHAGWAN SINGH MOGIYA
|
1704002078WL001165
|
BHAGWAN SINGH MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
BHAGWANSINGHMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DATIA
|
MP-04-002-078-001/2663
(CHITUWA)
|
1704002078NRG25120520240025710
|
13/05/2024
|
LEELA
|
1704002078WL001165
|
LEELA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
LEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DATIA
|
MP-04-002-078-001/2664
(CHITUWA)
|
1704002078NRG25120520240025711
|
13/05/2024
|
JALEBI BAI
|
1704002078WL001165
|
JALEBI BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
JALEBIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DATIA
|
MP-04-002-078-001/2667
(CHITUWA)
|
1704002078NRG25120520240025712
|
13/05/2024
|
BAHADUR MOGIYA
|
1704002078WL001165
|
BAHADUR MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
BAHADURMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DATIA
|
MP-04-002-078-001/2668
(CHITUWA)
|
1704002078NRG25120520240025713
|
13/05/2024
|
SONU MOGIYA
|
1704002078WL001165
|
SONU MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
SONUMOGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DATIA
|
MP-04-002-078-001/2685
(CHITUWA)
|
1704002078NRG25120520240025714
|
13/05/2024
|
geeta rai
|
1704002078WL001165
|
geeta rai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
geetarai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DATIA
|
MP-04-002-078-001/2686
(CHITUWA)
|
1704002078NRG25120520240025715
|
13/05/2024
|
babeeta kushwaha
|
1704002078WL001165
|
babeeta kushwaha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
babeetakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DATIA
|
MP-04-002-078-001/2688
(CHITUWA)
|
1704002078NRG25120520240025716
|
13/05/2024
|
santoshi pal
|
1704002078WL001165
|
santoshi pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
santoshipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DATIA
|
MP-04-002-078-001/2690
(CHITUWA)
|
1704002078NRG25120520240025717
|
13/05/2024
|
sandeep pal
|
1704002078WL001165
|
sandeep pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
sandeeppal
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DATIA
|
MP-04-002-078-001/2691
(CHITUWA)
|
1704002078NRG25120520240025718
|
13/05/2024
|
tara devi pal
|
1704002078WL001165
|
tara devi pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
taradevipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DATIA
|
MP-04-002-078-001/2692
(CHITUWA)
|
1704002078NRG25120520240025719
|
13/05/2024
|
rakhi rai
|
1704002078WL001165
|
rakhi rai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
rakhirai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DATIA
|
MP-04-002-078-001/2693
(CHITUWA)
|
1704002078NRG25120520240025720
|
13/05/2024
|
vikash kushwaha
|
1704002078WL001165
|
vikash kushwaha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
vikashkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DATIA
|
MP-04-002-078-001/2694
(CHITUWA)
|
1704002078NRG25120520240025721
|
13/05/2024
|
ramkali kushwaha
|
1704002078WL001165
|
ramkali kushwaha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
ramkalikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DATIA
|
MP-04-002-078-001/2696
(CHITUWA)
|
1704002078NRG25120520240025722
|
13/05/2024
|
sapna
|
1704002078WL001165
|
sapna
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DATIA
|
MP-04-002-078-001/2717
(CHITUWA)
|
1704002078NRG25120520240025723
|
13/05/2024
|
pradeep pal
|
1704002078WL001165
|
pradeep pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
pradeeppal
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DATIA
|
MP-04-002-078-001/2718
(CHITUWA)
|
1704002078NRG25120520240025724
|
13/05/2024
|
UMESH PAL
|
1704002078WL001165
|
UMESH PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
UMESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DATIA
|
MP-04-002-078-001/2719
(CHITUWA)
|
1704002078NRG25120520240025725
|
13/05/2024
|
MANGAL VISHWAKARMA
|
1704002078WL001165
|
MANGAL VISHWAKARMA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
MANGALVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DATIA
|
MP-04-002-078-001/2720
(CHITUWA)
|
1704002078NRG25120520240025726
|
13/05/2024
|
SARMAN VISHWAKARMA
|
1704002078WL001165
|
SARMAN VISHWAKARMA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
SARMANVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DATIA
|
MP-04-002-078-001/2721
(CHITUWA)
|
1704002078NRG25120520240025727
|
13/05/2024
|
BHAGWAN SINGH PAL
|
1704002078WL001165
|
BHAGWAN SINGH PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
BHAGWANSINGHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DATIA
|
MP-04-002-078-001/2722
(CHITUWA)
|
1704002078NRG25120520240025728
|
13/05/2024
|
SAROJ PAL
|
1704002078WL001165
|
SAROJ PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
SAROJPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DATIA
|
MP-04-002-078-001/2723
(CHITUWA)
|
1704002078NRG25120520240025729
|
13/05/2024
|
BALKISHAN RAIKWAR
|
1704002078WL001165
|
BALKISHAN RAIKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
BALKISHANRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DATIA
|
MP-04-002-078-001/2724
(CHITUWA)
|
1704002078NRG25120520240025730
|
13/05/2024
|
MITHLESH
|
1704002078WL001165
|
MITHLESH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
MITHLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DATIA
|
MP-04-002-078-001/2725
(CHITUWA)
|
1704002078NRG25120520240025731
|
13/05/2024
|
KASHIRAM PAL
|
1704002078WL001165
|
KASHIRAM PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
KASHIRAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DATIA
|
MP-04-002-078-001/2726
(CHITUWA)
|
1704002078NRG25120520240025732
|
13/05/2024
|
RAVINDRA PAL
|
1704002078WL001165
|
RAVINDRA PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
RAVINDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DATIA
|
MP-04-002-078-001/2727
(CHITUWA)
|
1704002078NRG25120520240025733
|
13/05/2024
|
KELASH PAL
|
1704002078WL001165
|
KELASH PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
KELASHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DATIA
|
MP-04-002-078-001/2728
(CHITUWA)
|
1704002078NRG25120520240025734
|
13/05/2024
|
NEHA PAL
|
1704002078WL001165
|
NEHA PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
NEHAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DATIA
|
MP-04-002-078-001/2729
(CHITUWA)
|
1704002078NRG25120520240025735
|
13/05/2024
|
SITARAM PAL
|
1704002078WL001165
|
SITARAM PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
SITARAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DATIA
|
MP-04-002-078-001/2730
(CHITUWA)
|
1704002078NRG25120520240025736
|
13/05/2024
|
SACHIN PAL
|
1704002078WL001165
|
SACHIN PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
SACHINPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DATIA
|
MP-04-002-078-001/2731
(CHITUWA)
|
1704002078NRG25120520240025737
|
13/05/2024
|
URMILA PAL
|
1704002078WL001165
|
URMILA PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
URMILAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DATIA
|
MP-04-002-078-001/2732
(CHITUWA)
|
1704002078NRG25120520240025738
|
13/05/2024
|
ROHIT RAIKWAR
|
1704002078WL001165
|
ROHIT RAIKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
ROHITRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DATIA
|
MP-04-002-078-001/2733
(CHITUWA)
|
1704002078NRG25120520240025739
|
13/05/2024
|
MOHIT RAIKWAR
|
1704002078WL001165
|
MOHIT RAIKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
MOHITRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DATIA
|
MP-04-002-078-001/2734
(CHITUWA)
|
1704002078NRG25120520240025740
|
13/05/2024
|
VINOD RAIKWAR
|
1704002078WL001165
|
VINOD RAIKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
VINODRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DATIA
|
MP-04-002-078-001/2735
(CHITUWA)
|
1704002078NRG25120520240025741
|
13/05/2024
|
VIKASH KUSHWAHA
|
1704002078WL001165
|
VIKASH KUSHWAHA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
VIKASHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DATIA
|
MP-04-002-078-001/2736
(CHITUWA)
|
1704002078NRG25120520240025742
|
13/05/2024
|
SHANDTI DEVI
|
1704002078WL001165
|
SHANDTI DEVI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
SHANDTIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DATIA
|
MP-04-002-078-001/2737
(CHITUWA)
|
1704002078NRG25120520240025743
|
13/05/2024
|
ARTI KUSHWAHA
|
1704002078WL001165
|
ARTI KUSHWAHA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
ARTIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DATIA
|
MP-04-002-078-001/2739
(CHITUWA)
|
1704002078NRG25120520240025744
|
13/05/2024
|
ARTI KUSHWAHA
|
1704002078WL001165
|
ARTI KUSHWAHA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
ARTIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DATIA
|
MP-04-002-078-001/2740
(CHITUWA)
|
1704002078NRG25120520240025745
|
13/05/2024
|
RAKHI RAIKWAR
|
1704002078WL001165
|
RAKHI RAIKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
RAKHIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DATIA
|
MP-04-002-078-001/2741
(CHITUWA)
|
1704002078NRG25120520240025746
|
13/05/2024
|
CHATURBHUJ RAIKWAR
|
1704002078WL001165
|
CHATURBHUJ RAIKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
CHATURBHUJRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DATIA
|
MP-04-002-078-001/2742
(CHITUWA)
|
1704002078NRG25120520240025747
|
13/05/2024
|
ARUN RAIKWAR
|
1704002078WL001165
|
ARUN RAIKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
ARUNRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DATIA
|
MP-04-002-078-001/2744
(CHITUWA)
|
1704002078NRG25120520240025748
|
13/05/2024
|
MITHUN KUSHWAHA
|
1704002078WL001165
|
MITHUN KUSHWAHA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
MITHUNKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DATIA
|
MP-04-002-078-001/2745
(CHITUWA)
|
1704002078NRG25120520240025749
|
13/05/2024
|
POOJA DEVI
|
1704002078WL001165
|
POOJA DEVI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
POOJADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DATIA
|
MP-04-002-078-001/2746
(CHITUWA)
|
1704002078NRG25120520240025750
|
13/05/2024
|
SOORAJ RAIKWAR
|
1704002078WL001165
|
SOORAJ RAIKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
SOORAJRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DATIA
|
MP-04-002-078-001/2747
(CHITUWA)
|
1704002078NRG25120520240025751
|
13/05/2024
|
MAJBOOT KUSHWAHA
|
1704002078WL001165
|
MAJBOOT KUSHWAHA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
MAJBOOTKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DATIA
|
MP-04-002-078-001/2748
(CHITUWA)
|
1704002078NRG25120520240025752
|
13/05/2024
|
ATUL KUSHWAHA
|
1704002078WL001165
|
ATUL KUSHWAHA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
ATULKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DATIA
|
MP-04-002-078-001/2749
(CHITUWA)
|
1704002078NRG25120520240025753
|
13/05/2024
|
SANDHYA
|
1704002078WL001165
|
SANDHYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
SANDHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DATIA
|
MP-04-002-078-001/2752
(CHITUWA)
|
1704002078NRG25120520240025754
|
13/05/2024
|
AMAR SINGH KUSHWAHA
|
1704002078WL001165
|
AMAR SINGH KUSHWAHA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
AMARSINGHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DATIA
|
MP-04-002-078-001/2753
(CHITUWA)
|
1704002078NRG25120520240025755
|
13/05/2024
|
JASHODA KUSHWAHA
|
1704002078WL001165
|
JASHODA KUSHWAHA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
JASHODAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DATIA
|
MP-04-002-078-001/2754
(CHITUWA)
|
1704002078NRG25120520240025756
|
13/05/2024
|
KRANTI KUSHWAHA
|
1704002078WL001165
|
KRANTI KUSHWAHA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
KRANTIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DATIA
|
MP-04-002-078-001/2755
(CHITUWA)
|
1704002078NRG25120520240025757
|
13/05/2024
|
GEETA KUSHWAHA
|
1704002078WL001165
|
GEETA KUSHWAHA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
GEETAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DATIA
|
MP-04-002-078-001/2757
(CHITUWA)
|
1704002078NRG25120520240025758
|
13/05/2024
|
DILIP MANJHI
|
1704002078WL001165
|
DILIP MANJHI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
DILIPMANJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DATIA
|
MP-04-002-078-001/2758
(CHITUWA)
|
1704002078NRG25120520240025759
|
13/05/2024
|
JYOTI RAYKWAR
|
1704002078WL001165
|
JYOTI RAYKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
JYOTIRAYKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DATIA
|
MP-04-002-078-001/2759
(CHITUWA)
|
1704002078NRG25120520240025760
|
13/05/2024
|
KAMLA PAL
|
1704002078WL001165
|
KAMLA PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
KAMLAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DATIA
|
MP-04-002-078-001/2760
(CHITUWA)
|
1704002078NRG25120520240025761
|
13/05/2024
|
HASAMUKHI RAYKWAR
|
1704002078WL001165
|
HASAMUKHI RAYKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
HASAMUKHIRAYKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DATIA
|
MP-04-002-078-001/2761
(CHITUWA)
|
1704002078NRG25120520240025762
|
13/05/2024
|
RAJNI RAYKWAR
|
1704002078WL001165
|
RAJNI RAYKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
RAJNIRAYKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DATIA
|
MP-04-002-078-001/2762
(CHITUWA)
|
1704002078NRG25120520240025763
|
13/05/2024
|
PRADEEP VANSHKAR
|
1704002078WL001165
|
PRADEEP VANSHKAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
PRADEEPVANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DATIA
|
MP-04-002-078-001/2763
(CHITUWA)
|
1704002078NRG25120520240025764
|
13/05/2024
|
BALKISHAN PAL
|
1704002078WL001165
|
BALKISHAN PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
BALKISHANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DATIA
|
MP-04-002-078-001/2764
(CHITUWA)
|
1704002078NRG25120520240025765
|
13/05/2024
|
SUNDAR RAYKWAR
|
1704002078WL001165
|
SUNDAR RAYKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
SUNDARRAYKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DATIA
|
MP-04-002-078-001/2766
(CHITUWA)
|
1704002078NRG25120520240025766
|
13/05/2024
|
KALKA PRASAD RAYAKVAR
|
1704002078WL001165
|
KALKA PRASAD RAYAKVAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
KALKAPRASADRAYAKVAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DATIA
|
MP-04-002-078-001/2767
(CHITUWA)
|
1704002078NRG25120520240025767
|
13/05/2024
|
SAPNA
|
1704002078WL001165
|
SAPNA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
SAPNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DATIA
|
MP-04-002-078-001/2768
(CHITUWA)
|
1704002078NRG25120520240025768
|
13/05/2024
|
SUMAN KUSHWAHA
|
1704002078WL001165
|
SUMAN KUSHWAHA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
SUMANKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DATIA
|
MP-04-002-078-001/2771
(CHITUWA)
|
1704002078NRG25120520240025769
|
13/05/2024
|
ANIL RAYKWAR
|
1704002078WL001165
|
ANIL RAYKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
ANILRAYKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DATIA
|
MP-04-002-078-001/2773
(CHITUWA)
|
1704002078NRG25120520240025770
|
13/05/2024
|
KRANTI KUSHWAHA
|
1704002078WL001165
|
KRANTI KUSHWAHA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
KRANTIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DATIA
|
MP-04-002-078-001/2776
(CHITUWA)
|
1704002078NRG25120520240025771
|
13/05/2024
|
AARTI RAYKWAR
|
1704002078WL001165
|
AARTI RAYKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
AARTIRAYKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DATIA
|
MP-04-002-078-001/2778
(CHITUWA)
|
1704002078NRG25120520240025772
|
13/05/2024
|
AJAY
|
1704002078WL001165
|
AJAY
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DATIA
|
MP-04-002-078-001/2779
(CHITUWA)
|
1704002078NRG25120520240025773
|
13/05/2024
|
UMA KUSHWAHA
|
1704002078WL001165
|
UMA KUSHWAHA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
UMAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DATIA
|
MP-04-002-078-001/2780
(CHITUWA)
|
1704002078NRG25120520240025774
|
13/05/2024
|
VIR SINGH PAL
|
1704002078WL001165
|
VIR SINGH PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
VIRSINGHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DATIA
|
MP-04-002-078-001/2781
(CHITUWA)
|
1704002078NRG25120520240025775
|
13/05/2024
|
RAJENDRA KUMAR
|
1704002078WL001165
|
RAJENDRA KUMAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
RAJENDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DATIA
|
MP-04-002-078-001/2784
(CHITUWA)
|
1704002078NRG25120520240025776
|
13/05/2024
|
KOMAL KUSHWAHA
|
1704002078WL001165
|
KOMAL KUSHWAHA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
KOMALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DATIA
|
MP-04-002-078-001/2785
(CHITUWA)
|
1704002078NRG25120520240025777
|
13/05/2024
|
DHARMENDRA KUSHWAHA
|
1704002078WL001165
|
DHARMENDRA KUSHWAHA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
DHARMENDRAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DATIA
|
MP-04-002-078-001/2786
(CHITUWA)
|
1704002078NRG25120520240025778
|
13/05/2024
|
POOJA
|
1704002078WL001165
|
POOJA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DATIA
|
MP-04-002-078-001/2787
(CHITUWA)
|
1704002078NRG25120520240025779
|
13/05/2024
|
AKANKSHA RAIKWAR
|
1704002078WL001165
|
AKANKSHA RAIKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
AKANKSHARAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DATIA
|
MP-04-002-078-001/2788
(CHITUWA)
|
1704002078NRG25120520240025780
|
13/05/2024
|
SUNIL RAIKWAR
|
1704002078WL001165
|
SUNIL RAIKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
SUNILRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DATIA
|
MP-04-002-078-001/2789
(CHITUWA)
|
1704002078NRG25120520240025781
|
13/05/2024
|
AMIT RAIKWAR
|
1704002078WL001165
|
AMIT RAIKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
AMITRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DATIA
|
MP-04-002-078-001/2790
(CHITUWA)
|
1704002078NRG25120520240025782
|
13/05/2024
|
MEERA RAIKWAR
|
1704002078WL001165
|
MEERA RAIKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
MEERARAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DATIA
|
MP-04-002-078-001/2792
(CHITUWA)
|
1704002078NRG25120520240025783
|
13/05/2024
|
poonam
|
1704002078WL001165
|
poonam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DATIA
|
MP-04-002-078-001/2793
(CHITUWA)
|
1704002078NRG25120520240025784
|
13/05/2024
|
KESHKALI PAL
|
1704002078WL001165
|
KESHKALI PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
KESHKALIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DATIA
|
MP-04-002-078-001/2794
(CHITUWA)
|
1704002078NRG25120520240025785
|
13/05/2024
|
SURENDRA PAL
|
1704002078WL001165
|
SURENDRA PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
SURENDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DATIA
|
MP-04-002-078-001/2796
(CHITUWA)
|
1704002078NRG25120520240025786
|
13/05/2024
|
RAJA BHAIYA PAL
|
1704002078WL001165
|
RAJA BHAIYA PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
RAJABHAIYAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DATIA
|
MP-04-002-078-001/2797
(CHITUWA)
|
1704002078NRG25120520240025787
|
13/05/2024
|
HITSARAN RAIKWAR
|
1704002078WL001165
|
HITSARAN RAIKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
HITSARANRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DATIA
|
MP-04-002-078-001/2798
(CHITUWA)
|
1704002078NRG25120520240025788
|
13/05/2024
|
PHULBATI KUSHWAHA
|
1704002078WL001165
|
PHULBATI KUSHWAHA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
PHULBATIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DATIA
|
MP-04-002-078-001/2799
(CHITUWA)
|
1704002078NRG25120520240025789
|
13/05/2024
|
RAMSHRI
|
1704002078WL001165
|
RAMSHRI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
RAMSHRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DATIA
|
MP-04-002-078-001/2800
(CHITUWA)
|
1704002078NRG25120520240025790
|
13/05/2024
|
RAJVANTI PAL
|
1704002078WL001165
|
RAJVANTI PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
RAJVANTIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DATIA
|
MP-04-002-078-001/2801
(CHITUWA)
|
1704002078NRG25120520240025791
|
13/05/2024
|
SIYASHARAN
|
1704002078WL001165
|
SIYASHARAN
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
SIYASHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DATIA
|
MP-04-002-078-001/2802
(CHITUWA)
|
1704002078NRG25120520240025792
|
13/05/2024
|
DEVA RANEE RAIKWAR
|
1704002078WL001165
|
DEVA RANEE RAIKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
DEVARANEERAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DATIA
|
MP-04-002-078-001/2803
(CHITUWA)
|
1704002078NRG25120520240025793
|
13/05/2024
|
DEEKSHA PAL
|
1704002078WL001165
|
DEEKSHA PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
DEEKSHAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DATIA
|
MP-04-002-078-001/2804
(CHITUWA)
|
1704002078NRG25120520240025794
|
13/05/2024
|
PRASANN PAL
|
1704002078WL001165
|
PRASANN PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
PRASANNPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DATIA
|
MP-04-002-078-001/2806
(CHITUWA)
|
1704002078NRG25120520240025795
|
13/05/2024
|
REKHA RAYKWAR
|
1704002078WL001165
|
REKHA RAYKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
REKHARAYKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DATIA
|
MP-04-002-078-001/2807
(CHITUWA)
|
1704002078NRG25120520240025796
|
13/05/2024
|
NEERAJ PAL
|
1704002078WL001165
|
NEERAJ PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
NEERAJPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DATIA
|
MP-04-002-078-001/2808
(CHITUWA)
|
1704002078NRG25120520240025797
|
13/05/2024
|
BALLY KUSHWAHA
|
1704002078WL001165
|
BALLY KUSHWAHA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
BALLYKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DATIA
|
MP-04-002-078-001/2809
(CHITUWA)
|
1704002078NRG25120520240025798
|
13/05/2024
|
ANITA PAL
|
1704002078WL001165
|
ANITA PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
ANITAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
DATIA
|
MP-04-002-078-001/2811
(CHITUWA)
|
1704002078NRG25120520240025799
|
13/05/2024
|
JAGDEESH PAL
|
1704002078WL001165
|
JAGDEESH PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
JAGDEESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
DATIA
|
MP-04-002-078-001/2812
(CHITUWA)
|
1704002078NRG25120520240025800
|
13/05/2024
|
KRANTI DEVI
|
1704002078WL001165
|
KRANTI DEVI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
KRANTIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204120
|
204120
|
|
|
|
|
|
|
|
|
178
|
DATIA
|
MP-04-002-060-001/153
(SASUTI)
|
1704002060NRG25130520240026919
|
13/05/2024
|
Deepak
|
1704002060WL001204
|
Deepak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
179
|
DATIA
|
MP-04-002-060-001/164
(SASUTI)
|
1704002060NRG25130520240026925
|
13/05/2024
|
Arvin Kushwaha
|
1704002060WL001204
|
Arvin Kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
ArvinKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DATIA
|
MP-04-002-060-001/175
(SASUTI)
|
1704002060NRG25130520240026935
|
13/05/2024
|
Manoj kumar prajapati
|
1704002060WL001204
|
Manoj kumar prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818523519
|
|
Manojkumarprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262440
|
262440
|
|
|
|
|
|
|
|