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-04-002-033-002/101-B (JHADIYA)
|
1704002033NRG24170720230058378
|
17/07/2023
|
kamlesh
|
1704002033WL003325
|
kamlesh
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091593317
|
|
kamlesh
|
BANK OF BARODA(606985)
|
2
|
DATIA
|
MP-04-002-033-002/107 (JHADIYA)
|
1704002033NRG24170720230058379
|
17/07/2023
|
Ghanshyan
|
1704002033WL003325
|
Ghanshyan
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091593317
|
|
Ghanshyan
|
BANK OF BARODA(606985)
|
3
|
DATIA
|
MP-04-002-033-002/11 (JHADIYA)
|
1704002033NRG24170720230058380
|
17/07/2023
|
braj mohan
|
1704002033WL003325
|
braj mohan
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091593317
|
|
brajmohan
|
BANK OF BARODA(606985)
|
4
|
DATIA
|
MP-04-002-033-002/120 (JHADIYA)
|
1704002033NRG24170720230058381
|
17/07/2023
|
kamal kishor
|
1704002033WL003325
|
kamal kishor
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091593317
|
|
kamalkishor
|
BANK OF BARODA(606985)
|
5
|
DATIA
|
MP-04-002-033-002/122 (JHADIYA)
|
1704002033NRG24170720230058383
|
17/07/2023
|
umesh
|
1704002033WL003325
|
umesh
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091593317
|
|
umesh
|
BANK OF BARODA(606985)
|
6
|
DATIA
|
MP-04-002-033-002/144-A (JHADIYA)
|
1704002033NRG24170720230058384
|
17/07/2023
|
Ravi
|
1704002033WL003325
|
Ravi
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091593317
|
|
Ravi
|
BANK OF BARODA(606985)
|
7
|
DATIA
|
MP-04-002-033-002/44 (JHADIYA)
|
1704002033NRG24170720230058387
|
17/07/2023
|
sharda sharan
|
1704002033WL003325
|
sharda sharan
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091593317
|
|
shardasharan
|
BANK OF BARODA(606985)
|
8
|
DATIA
|
MP-04-002-033-002/5 (JHADIYA)
|
1704002033NRG24170720230058388
|
17/07/2023
|
bhagbati
|
1704002033WL003325
|
bhagbati
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091593317
|
|
bhagbati
|
BANK OF BARODA(606985)
|
9
|
DATIA
|
MP-04-002-033-002/65-A (JHADIYA)
|
1704002033NRG24170720230058390
|
17/07/2023
|
Hakim kushwaha
|
1704002033WL003325
|
Hakim kushwaha
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091593317
|
|
Hakimkushwaha
|
BANK OF BARODA(606985)
|
10
|
DATIA
|
MP-04-002-033-002/66 (JHADIYA)
|
1704002033NRG24170720230058391
|
17/07/2023
|
DEVENDRA AHIRWAR
|
1704002033WL003325
|
DEVENDRA AHIRWAR
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091593317
|
|
DEVENDRAAHIRWAR
|
BANK OF BARODA(606985)
|
11
|
DATIA
|
MP-04-002-033-002/76-A (JHADIYA)
|
1704002033NRG24170720230058392
|
17/07/2023
|
Dharmendra
|
1704002033WL003325
|
Dharmendra
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091593317
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
12
|
DATIA
|
MP-04-002-033-002/90 (JHADIYA)
|
1704002033NRG24170720230058393
|
17/07/2023
|
deepak
|
1704002033WL003325
|
deepak
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
21/07/2023
|
|
091593317
|
|
deepak
|
BANK OF BARODA(606985)
|
13
|
DATIA
|
MP-04-002-085-001/27 (TAGA)
|
1704002085NRG24170720230058437
|
17/07/2023
|
Manoj
|
1704002085WL003330
|
Manoj
|
00045
|
BARB0DATIAX
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091593317
|
|
Manoj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-04-002-049-005/136 (BHITORA)
|
1704002049NRG24150720230056820
|
17/07/2023
|
Kesh kali
|
1704002049WL003200
|
Kesh kali
|
00048
|
BKID0009067
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
Keshkali
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
DATIA
|
MP-04-002-049-005/182 (BHITORA)
|
1704002049NRG24150720230056826
|
17/07/2023
|
Rameshwar
|
1704002049WL003200
|
Rameshwar
|
00048
|
BKID0009067
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
16
|
DATIA
|
MP-04-002-049-005/184 (BHITORA)
|
1704002049NRG24150720230056827
|
17/07/2023
|
Harnarayan Ahirwar
|
1704002049WL003200
|
Harnarayan Ahirwar
|
00089
|
CBIN0282317
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
HarnarayanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
17
|
DATIA
|
MP-04-002-049-001/56 (BHITORA)
|
1704002049NRG24150720230056769
|
17/07/2023
|
Ramkumari Dohare
|
1704002049WL003200
|
Ramkumari Dohare
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
RamkumariDohare
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
DATIA
|
MP-04-002-049-005/170 (BHITORA)
|
1704002049NRG24150720230056822
|
17/07/2023
|
Indravijay
|
1704002049WL003200
|
Indravijay
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
Indravijay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
19
|
DATIA
|
MP-04-002-031-002/83 (BUDHEDA)
|
1704002031NRG24170720230058111
|
17/07/2023
|
Ram Devi
|
1704002031WL003304
|
Ram Devi
|
00354
|
PUNB0193500
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
091593317
|
|
RamDevi
|
PUNJAB NATIONAL BANK(508568)
|
20
|
DATIA
|
MP-04-002-049-005/170 (BHITORA)
|
1704002049NRG24150720230056823
|
17/07/2023
|
Reeta
|
1704002049WL003200
|
Reeta
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
Reeta
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
DATIA
|
MP-04-002-049-005/175 (BHITORA)
|
1704002049NRG24150720230056824
|
17/07/2023
|
BRAJENDRA
|
1704002049WL003200
|
BRAJENDRA
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
BRAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
DATIA
|
MP-04-002-049-005/177 (BHITORA)
|
1704002049NRG24150720230056825
|
17/07/2023
|
Bheemendra
|
1704002049WL003200
|
Bheemendra
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
Bheemendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
23
|
DATIA
|
MP-04-002-033-002/5 (JHADIYA)
|
1704002033NRG24170720230058389
|
17/07/2023
|
KALYAN
|
1704002033WL003325
|
KALYAN
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091593317
|
|
KALYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
24
|
DATIA
|
MP-04-002-085-001/27 (TAGA)
|
1704002085NRG24170720230058436
|
17/07/2023
|
fhoolvati
|
1704002085WL003330
|
fhoolvati
|
00462
|
UCBA0002986
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091593317
|
|
fhoolvati
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
25
|
DATIA
|
MP-04-002-049-003/250 (BHITORA)
|
1704002049NRG24150720230056770
|
17/07/2023
|
BHEEMCHANDRA AHIRWAR
|
1704002049WL003200
|
BHEEMCHANDRA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
BHEEMCHANDRAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
DATIA
|
MP-04-002-049-003/251 (BHITORA)
|
1704002049NRG24150720230056771
|
17/07/2023
|
SOMBATI AHIRWAR
|
1704002049WL003200
|
SOMBATI AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
SOMBATIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
DATIA
|
MP-04-002-049-003/252 (BHITORA)
|
1704002049NRG24150720230056772
|
17/07/2023
|
HEMLATA AHIRWAR
|
1704002049WL003200
|
HEMLATA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
HEMLATAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
DATIA
|
MP-04-002-049-003/253 (BHITORA)
|
1704002049NRG24150720230056773
|
17/07/2023
|
RAJJAN AHIRWAR
|
1704002049WL003200
|
RAJJAN AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
RAJJANAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
DATIA
|
MP-04-002-049-003/254 (BHITORA)
|
1704002049NRG24150720230056774
|
17/07/2023
|
NANDANI DEVI
|
1704002049WL003200
|
NANDANI DEVI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
NANDANIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
DATIA
|
MP-04-002-049-003/255 (BHITORA)
|
1704002049NRG24150720230056775
|
17/07/2023
|
RAJKUMARI AHIRWAR
|
1704002049WL003200
|
RAJKUMARI AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
RAJKUMARIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
DATIA
|
MP-04-002-049-003/256 (BHITORA)
|
1704002049NRG24150720230056776
|
17/07/2023
|
BABEETA AHIRWAR
|
1704002049WL003200
|
BABEETA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
BABEETAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
DATIA
|
MP-04-002-049-003/257 (BHITORA)
|
1704002049NRG24150720230056777
|
17/07/2023
|
SHEEPA
|
1704002049WL003200
|
SHEEPA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
SHEEPA
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
DATIA
|
MP-04-002-049-003/258 (BHITORA)
|
1704002049NRG24150720230056778
|
17/07/2023
|
VANMALI AHIRWAR
|
1704002049WL003200
|
VANMALI AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
VANMALIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
DATIA
|
MP-04-002-049-003/259 (BHITORA)
|
1704002049NRG24150720230056779
|
17/07/2023
|
REKHA AHIRWAR
|
1704002049WL003200
|
REKHA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
REKHAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
DATIA
|
MP-04-002-049-003/260 (BHITORA)
|
1704002049NRG24150720230056780
|
17/07/2023
|
SHANKAR AHIRWAR
|
1704002049WL003200
|
SHANKAR AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
SHANKARAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
DATIA
|
MP-04-002-049-003/261 (BHITORA)
|
1704002049NRG24150720230056781
|
17/07/2023
|
RAMDEVI AHIRWAR
|
1704002049WL003200
|
RAMDEVI AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
RAMDEVIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
DATIA
|
MP-04-002-049-003/262 (BHITORA)
|
1704002049NRG24150720230056782
|
17/07/2023
|
RANI AHIRWAR
|
1704002049WL003200
|
RANI AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
RANIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
DATIA
|
MP-04-002-049-003/263 (BHITORA)
|
1704002049NRG24150720230056783
|
17/07/2023
|
SATENDRA AHIRWAR
|
1704002049WL003200
|
SATENDRA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
SATENDRAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
DATIA
|
MP-04-002-049-003/267 (BHITORA)
|
1704002049NRG24150720230056784
|
17/07/2023
|
SIROBAN AHIRWAR
|
1704002049WL003200
|
SIROBAN AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
SIROBANAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
DATIA
|
MP-04-002-049-003/269 (BHITORA)
|
1704002049NRG24150720230056785
|
17/07/2023
|
DEEPAK AHIRWAR
|
1704002049WL003200
|
DEEPAK AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
DEEPAKAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
DATIA
|
MP-04-002-049-003/271 (BHITORA)
|
1704002049NRG24150720230056787
|
17/07/2023
|
SADHNA AHIRWAR
|
1704002049WL003200
|
SADHNA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
SADHNAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
DATIA
|
MP-04-002-049-003/272 (BHITORA)
|
1704002049NRG24150720230056788
|
17/07/2023
|
SANTOSHI AHIRWAR
|
1704002049WL003200
|
SANTOSHI AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
SANTOSHIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
DATIA
|
MP-04-002-049-003/275 (BHITORA)
|
1704002049NRG24150720230056789
|
17/07/2023
|
VINITA DEVI AHIRWAR
|
1704002049WL003200
|
VINITA DEVI AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
VINITADEVIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
44
|
DATIA
|
MP-04-002-049-003/277 (BHITORA)
|
1704002049NRG24150720230056790
|
17/07/2023
|
SUSHEELA AHIRWAR
|
1704002049WL003200
|
SUSHEELA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
SUSHEELAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
DATIA
|
MP-04-002-049-003/278 (BHITORA)
|
1704002049NRG24150720230056791
|
17/07/2023
|
GEETA AHIRWAR
|
1704002049WL003200
|
GEETA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
GEETAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
DATIA
|
MP-04-002-049-003/279 (BHITORA)
|
1704002049NRG24150720230056792
|
17/07/2023
|
SAGAR AHIRWAR
|
1704002049WL003200
|
SAGAR AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
SAGARAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
DATIA
|
MP-04-002-049-003/280 (BHITORA)
|
1704002049NRG24150720230056793
|
17/07/2023
|
KALA DEVI AHIRWAR
|
1704002049WL003200
|
KALA DEVI AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
KALADEVIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
DATIA
|
MP-04-002-049-003/284 (BHITORA)
|
1704002049NRG24150720230056794
|
17/07/2023
|
RAJENDRA AHIRWAR
|
1704002049WL003200
|
RAJENDRA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
RAJENDRAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
DATIA
|
MP-04-002-049-003/285 (BHITORA)
|
1704002049NRG24150720230056795
|
17/07/2023
|
RAHUL AHIRWAR
|
1704002049WL003200
|
RAHUL AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
RAHULAHIRWAR
|
UNION BANK OF INDIA(508500)
|
50
|
DATIA
|
MP-04-002-049-003/286 (BHITORA)
|
1704002049NRG24150720230056796
|
17/07/2023
|
ANAND RAO
|
1704002049WL003200
|
ANAND RAO
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
ANANDRAO
|
PUNJAB NATIONAL BANK(508568)
|
51
|
DATIA
|
MP-04-002-049-003/287 (BHITORA)
|
1704002049NRG24150720230056797
|
17/07/2023
|
JYOTI AHIRWAR
|
1704002049WL003200
|
JYOTI AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
JYOTIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
DATIA
|
MP-04-002-049-003/288 (BHITORA)
|
1704002049NRG24150720230056798
|
17/07/2023
|
MULAYAM SINGH AHIRWAR
|
1704002049WL003200
|
MULAYAM SINGH AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
MULAYAMSINGHAHIRWAR
|
IDBI BANK(607095)
|
53
|
DATIA
|
MP-04-002-049-003/289 (BHITORA)
|
1704002049NRG24150720230056799
|
17/07/2023
|
RANJEET AHIRWAR
|
1704002049WL003200
|
RANJEET AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
RANJEETAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
DATIA
|
MP-04-002-049-003/290 (BHITORA)
|
1704002049NRG24150720230056800
|
17/07/2023
|
BABITA AHIRWAR
|
1704002049WL003200
|
BABITA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
BABITAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
DATIA
|
MP-04-002-049-003/291 (BHITORA)
|
1704002049NRG24150720230056801
|
17/07/2023
|
SURBHI AHIRWAR
|
1704002049WL003200
|
SURBHI AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
SURBHIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
DATIA
|
MP-04-002-049-003/292 (BHITORA)
|
1704002049NRG24150720230056802
|
17/07/2023
|
NAVNEET AHIRWAR
|
1704002049WL003200
|
NAVNEET AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
NAVNEETAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
DATIA
|
MP-04-002-049-003/294 (BHITORA)
|
1704002049NRG24150720230056803
|
17/07/2023
|
SONA AHIRWAR
|
1704002049WL003200
|
SONA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
SONAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
DATIA
|
MP-04-002-049-003/295 (BHITORA)
|
1704002049NRG24150720230056804
|
17/07/2023
|
VIMLA AHIRWAR
|
1704002049WL003200
|
VIMLA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
VIMLAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
DATIA
|
MP-04-002-049-003/296 (BHITORA)
|
1704002049NRG24150720230056805
|
17/07/2023
|
SHAILENDRA AHIRWAR
|
1704002049WL003200
|
SHAILENDRA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
SHAILENDRAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
DATIA
|
MP-04-002-049-003/297 (BHITORA)
|
1704002049NRG24150720230056806
|
17/07/2023
|
ARVIND AHIRWAR
|
1704002049WL003200
|
ARVIND AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
ARVINDAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
DATIA
|
MP-04-002-049-003/298 (BHITORA)
|
1704002049NRG24150720230056807
|
17/07/2023
|
MATHURA DEVI AHIRWAR
|
1704002049WL003200
|
MATHURA DEVI AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
MATHURADEVIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
DATIA
|
MP-04-002-049-003/299 (BHITORA)
|
1704002049NRG24150720230056808
|
17/07/2023
|
RAKSHA AHIRWAR
|
1704002049WL003200
|
RAKSHA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
RAKSHAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
DATIA
|
MP-04-002-049-003/300 (BHITORA)
|
1704002049NRG24150720230056809
|
17/07/2023
|
SURAJ AHIRWAR
|
1704002049WL003200
|
SURAJ AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
SURAJAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
DATIA
|
MP-04-002-049-003/301 (BHITORA)
|
1704002049NRG24150720230056810
|
17/07/2023
|
RAMESH AHIRWAR
|
1704002049WL003200
|
RAMESH AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
RAMESHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
DATIA
|
MP-04-002-049-003/302 (BHITORA)
|
1704002049NRG24150720230056811
|
17/07/2023
|
SANKET AHIRWAR
|
1704002049WL003200
|
SANKET AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
SANKETAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
DATIA
|
MP-04-002-049-003/303 (BHITORA)
|
1704002049NRG24150720230056812
|
17/07/2023
|
OMPRAKASH AHIRWAR
|
1704002049WL003200
|
OMPRAKASH AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
OMPRAKASHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
DATIA
|
MP-04-002-049-003/304 (BHITORA)
|
1704002049NRG24150720230056813
|
17/07/2023
|
ANAND AHIRWAR
|
1704002049WL003200
|
ANAND AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
ANANDAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
DATIA
|
MP-04-002-049-003/305 (BHITORA)
|
1704002049NRG24150720230056814
|
17/07/2023
|
RAJKUMAR AHIRWAR
|
1704002049WL003200
|
RAJKUMAR AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
RAJKUMARAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
DATIA
|
MP-04-002-049-003/307 (BHITORA)
|
1704002049NRG24150720230056815
|
17/07/2023
|
RAJA AHIRWAR
|
1704002049WL003200
|
RAJA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
RAJAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
DATIA
|
MP-04-002-049-003/310 (BHITORA)
|
1704002049NRG24150720230056816
|
17/07/2023
|
AJAY AHIRWAR
|
1704002049WL003200
|
AJAY AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
AJAYAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
DATIA
|
MP-04-002-049-003/311 (BHITORA)
|
1704002049NRG24150720230056817
|
17/07/2023
|
LOKENDRA AHIRWAR
|
1704002049WL003200
|
LOKENDRA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
LOKENDRAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
DATIA
|
MP-04-002-049-005/102-A (BHITORA)
|
1704002049NRG24150720230056818
|
17/07/2023
|
Kashiram
|
1704002049WL003200
|
Kashiram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
Kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
DATIA
|
MP-04-002-049-005/113-A (BHITORA)
|
1704002049NRG24150720230056819
|
17/07/2023
|
Foolvati
|
1704002049WL003200
|
Foolvati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
Foolvati
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
DATIA
|
MP-04-002-049-005/136 (BHITORA)
|
1704002049NRG24150720230056821
|
17/07/2023
|
Reshama
|
1704002049WL003200
|
Reshama
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
Reshama
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
DATIA
|
MP-04-002-049-005/242 (BHITORA)
|
1704002049NRG24150720230056829
|
17/07/2023
|
malkhan
|
1704002049WL003200
|
malkhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
DATIA
|
MP-04-002-049-005/314 (BHITORA)
|
1704002049NRG24150720230056830
|
17/07/2023
|
JAGDEESH PAL
|
1704002049WL003200
|
JAGDEESH PAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
JAGDEESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
DATIA
|
MP-04-002-049-005/315 (BHITORA)
|
1704002049NRG24150720230056831
|
17/07/2023
|
BALRAM PAL
|
1704002049WL003200
|
BALRAM PAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
BALRAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
DATIA
|
MP-04-002-049-005/316 (BHITORA)
|
1704002049NRG24150720230056832
|
17/07/2023
|
ANIL KUMAR PAL
|
1704002049WL003200
|
ANIL KUMAR PAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
ANILKUMARPAL
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
DATIA
|
MP-04-002-049-005/317 (BHITORA)
|
1704002049NRG24150720230056833
|
17/07/2023
|
AJEET KUMAR AHIRWAR
|
1704002049WL003200
|
AJEET KUMAR AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
AJEETKUMARAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
DATIA
|
MP-04-002-049-005/319 (BHITORA)
|
1704002049NRG24150720230056834
|
17/07/2023
|
SARDAR
|
1704002049WL003200
|
SARDAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
SARDAR
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
DATIA
|
MP-04-002-049-005/32-A (BHITORA)
|
1704002049NRG24150720230056835
|
17/07/2023
|
Nahar Singh
|
1704002049WL003200
|
Nahar Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
NaharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
DATIA
|
MP-04-002-049-005/32-A (BHITORA)
|
1704002049NRG24150720230056836
|
17/07/2023
|
Surekha
|
1704002049WL003200
|
Surekha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
Surekha
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
DATIA
|
MP-04-002-049-005/32-B (BHITORA)
|
1704002049NRG24150720230056837
|
17/07/2023
|
Sovran singh
|
1704002049WL003200
|
Sovran singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
Sovransingh
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
DATIA
|
MP-04-002-049-005/320 (BHITORA)
|
1704002049NRG24150720230056838
|
17/07/2023
|
AMIT AHIRWAR
|
1704002049WL003200
|
AMIT AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
AMITAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
DATIA
|
MP-04-002-049-005/322 (BHITORA)
|
1704002049NRG24150720230056839
|
17/07/2023
|
JITENDRA AHIRWAR
|
1704002049WL003200
|
JITENDRA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
JITENDRAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
DATIA
|
MP-04-002-049-005/323 (BHITORA)
|
1704002049NRG24150720230056840
|
17/07/2023
|
SAROJ
|
1704002049WL003200
|
SAROJ
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
DATIA
|
MP-04-002-049-005/324 (BHITORA)
|
1704002049NRG24150720230056841
|
17/07/2023
|
SURESH
|
1704002049WL003200
|
SURESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
DATIA
|
MP-04-002-049-005/325 (BHITORA)
|
1704002049NRG24150720230056842
|
17/07/2023
|
AJAY PAL
|
1704002049WL003200
|
AJAY PAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
AJAYPAL
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
DATIA
|
MP-04-002-049-005/326 (BHITORA)
|
1704002049NRG24150720230056843
|
17/07/2023
|
ANEETA
|
1704002049WL003200
|
ANEETA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
ANEETA
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
DATIA
|
MP-04-002-049-005/327 (BHITORA)
|
1704002049NRG24150720230056844
|
17/07/2023
|
DHARMENDRA ADIWASI
|
1704002049WL003200
|
DHARMENDRA ADIWASI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
DHARMENDRAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
DATIA
|
MP-04-002-049-005/328 (BHITORA)
|
1704002049NRG24150720230056845
|
17/07/2023
|
DEEPAK ADIWASI
|
1704002049WL003200
|
DEEPAK ADIWASI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
DEEPAKADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
DATIA
|
MP-04-002-049-005/330 (BHITORA)
|
1704002049NRG24150720230056846
|
17/07/2023
|
RAMKISHAN
|
1704002049WL003200
|
RAMKISHAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
RAMKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
DATIA
|
MP-04-002-049-005/332 (BHITORA)
|
1704002049NRG24150720230056847
|
17/07/2023
|
hardas
|
1704002049WL003200
|
hardas
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
hardas
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
DATIA
|
MP-04-002-049-005/337 (BHITORA)
|
1704002049NRG24150720230056849
|
17/07/2023
|
RAHUL AHIRWAR
|
1704002049WL003200
|
RAHUL AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
RAHULAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
DATIA
|
MP-04-002-049-005/338 (BHITORA)
|
1704002049NRG24150720230056850
|
17/07/2023
|
MINI AHIRWAR
|
1704002049WL003200
|
MINI AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
MINIAHIRWAR
|
BANK OF INDIA(508505)
|
96
|
DATIA
|
MP-04-002-049-005/339 (BHITORA)
|
1704002049NRG24150720230056851
|
17/07/2023
|
RAJNI DEVI
|
1704002049WL003200
|
RAJNI DEVI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
RAJNIDEVI
|
BANK OF INDIA(508505)
|
97
|
DATIA
|
MP-04-002-049-005/342 (BHITORA)
|
1704002049NRG24150720230056852
|
17/07/2023
|
RAMSAKHI
|
1704002049WL003200
|
RAMSAKHI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
RAMSAKHI
|
BANK OF INDIA(508505)
|
98
|
DATIA
|
MP-04-002-049-005/343 (BHITORA)
|
1704002049NRG24150720230056853
|
17/07/2023
|
BHAVNA AHIRWAR
|
1704002049WL003200
|
BHAVNA AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
BHAVNAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114478
|
114478
|
|
|
|
|
|
|
|
99
|
DATIA
|
MP-04-002-033-002/120-A (JHADIYA)
|
1704002033NRG24170720230058382
|
17/07/2023
|
Rajkumar
|
1704002033WL003325
|
Rajkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091593317
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
100
|
DATIA
|
MP-04-002-049-005/221 (BHITORA)
|
1704002049NRG24150720230056828
|
17/07/2023
|
nandani
|
1704002049WL003200
|
nandani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091593317
|
|
nandani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152048
|
152048
|
|
|
|
|
|
|
|