|
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-04-002-042-004/1-A
(NADAI)
|
1704002042NRG24190120240172184
|
20/01/2024
|
EESHVARBATI YADAV
|
1704002042WL010063
|
EESHVARBATI YADAV
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537979
|
|
EESHVARBATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DATIA
|
MP-04-002-042-004/235
(NADAI)
|
1704002042NRG24190120240172186
|
20/01/2024
|
SUMAN VISHKARMA
|
1704002042WL010063
|
SUMAN VISHKARMA
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537979
|
|
SUMANVISHKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DATIA
|
MP-04-002-042-004/237
(NADAI)
|
1704002042NRG24190120240172187
|
20/01/2024
|
RAMESH PARIHAR
|
1704002042WL010063
|
RAMESH PARIHAR
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537979
|
|
RAMESHPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DATIA
|
MP-04-002-042-004/239
(NADAI)
|
1704002042NRG24190120240172189
|
20/01/2024
|
JYOTI DANGI
|
1704002042WL010063
|
JYOTI DANGI
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537979
|
|
JYOTIDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DATIA
|
MP-04-002-042-004/240
(NADAI)
|
1704002042NRG24190120240172190
|
20/01/2024
|
BARAT PARIHAR
|
1704002042WL010063
|
BARAT PARIHAR
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537979
|
|
BARATPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DATIA
|
MP-04-002-042-004/244
(NADAI)
|
1704002042NRG24190120240172191
|
20/01/2024
|
SANTOSH DANGI
|
1704002042WL010063
|
SANTOSH DANGI
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537979
|
|
SANTOSHDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DATIA
|
MP-04-002-042-004/246
(NADAI)
|
1704002042NRG24190120240172192
|
20/01/2024
|
AKHLESH DANGI
|
1704002042WL010063
|
AKHLESH DANGI
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537979
|
|
AKHLESHDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DATIA
|
MP-04-002-042-004/246
(NADAI)
|
1704002042NRG24190120240172193
|
20/01/2024
|
Rubi Dangi
|
1704002042WL010063
|
Rubi Dangi
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537979
|
|
RubiDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DATIA
|
MP-04-002-042-004/247
(NADAI)
|
1704002042NRG24190120240172194
|
20/01/2024
|
DEEPAK DANGI
|
1704002042WL010063
|
DEEPAK DANGI
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537979
|
|
DEEPAKDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DATIA
|
MP-04-002-042-004/248
(NADAI)
|
1704002042NRG24190120240172195
|
20/01/2024
|
SURENDRA DANGI
|
1704002042WL010063
|
SURENDRA DANGI
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537979
|
|
SURENDRADANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DATIA
|
MP-04-002-042-004/249
(NADAI)
|
1704002042NRG24190120240172196
|
20/01/2024
|
HIRDESH DANGI
|
1704002042WL010063
|
HIRDESH DANGI
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537979
|
|
HIRDESHDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DATIA
|
MP-04-002-042-004/250
(NADAI)
|
1704002042NRG24190120240172197
|
20/01/2024
|
PUSHPENDRA DANGI
|
1704002042WL010063
|
PUSHPENDRA DANGI
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537979
|
|
PUSHPENDRADANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DATIA
|
MP-04-002-042-004/252
(NADAI)
|
1704002042NRG24190120240172198
|
20/01/2024
|
RAMKALI
|
1704002042WL010063
|
RAMKALI
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537979
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DATIA
|
MP-04-002-042-004/28
(NADAI)
|
1704002042NRG24190120240172203
|
20/01/2024
|
RAMKUMARI
|
1704002042WL010063
|
RAMKUMARI
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537979
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DATIA
|
MP-04-002-042-004/338
(NADAI)
|
1704002042NRG24190120240172204
|
20/01/2024
|
Ramsingh
|
1704002042WL010063
|
Ramsingh
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537979
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DATIA
|
MP-04-002-042-004/338
(NADAI)
|
1704002042NRG24190120240172205
|
20/01/2024
|
Sandhya
|
1704002042WL010063
|
Sandhya
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537979
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DATIA
|
MP-04-002-042-004/340
(NADAI)
|
1704002042NRG24190120240172206
|
20/01/2024
|
Santram pal
|
1704002042WL010063
|
Santram pal
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537979
|
|
Santrampal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DATIA
|
MP-04-002-042-004/342
(NADAI)
|
1704002042NRG24190120240172207
|
20/01/2024
|
Lovkush
|
1704002042WL010063
|
Lovkush
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537979
|
|
Lovkush
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DATIA
|
MP-04-002-042-004/346
(NADAI)
|
1704002042NRG24190120240172209
|
20/01/2024
|
Anjli
|
1704002042WL010063
|
Anjli
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537979
|
|
Anjli
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DATIA
|
MP-04-002-042-004/346
(NADAI)
|
1704002042NRG24190120240172208
|
20/01/2024
|
Santosh
|
1704002042WL010063
|
Santosh
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537979
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DATIA
|
MP-04-002-042-004/348
(NADAI)
|
1704002042NRG24190120240172210
|
20/01/2024
|
Premvati
|
1704002042WL010063
|
Premvati
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537979
|
|
Premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DATIA
|
MP-04-002-042-004/351
(NADAI)
|
1704002042NRG24190120240172212
|
20/01/2024
|
Kapoori
|
1704002042WL010063
|
Kapoori
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537979
|
|
Kapoori
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DATIA
|
MP-04-002-042-004/358
(NADAI)
|
1704002042NRG24190120240172213
|
20/01/2024
|
Ramlali
|
1704002042WL010063
|
Ramlali
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537979
|
|
Ramlali
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DATIA
|
MP-04-002-042-004/368
(NADAI)
|
1704002042NRG24190120240172215
|
20/01/2024
|
Manvedra
|
1704002042WL010063
|
Manvedra
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038537979
|
|
Manvedra
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DATIA
|
MP-04-002-042-004/371
(NADAI)
|
1704002042NRG24190120240172216
|
20/01/2024
|
Fhulwati ahirvar
|
1704002042WL010063
|
Fhulwati ahirvar
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537979
|
|
Fhulwatiahirvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
26
|
DATIA
|
MP-04-002-042-004/26
(NADAI)
|
1704002042NRG24190120240172202
|
20/01/2024
|
brejkuvar
|
1704002042WL010063
|
brejkuvar
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537979
|
|
brejkuvar
|
INDIAN BANK(607105)
|
|
27
|
DATIA
|
MP-04-002-042-004/5
(NADAI)
|
1704002042NRG24190120240172218
|
20/01/2024
|
Sheela
|
1704002042WL010063
|
Sheela
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537979
|
|
Sheela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
DATIA
|
MP-04-002-098-001/747
(NAYAKHEDA)
|
1704002098NRG24200120240172219
|
20/01/2024
|
Brajendra
|
1704002098WL010064
|
Brajendra
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537979
|
|
Brajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
DATIA
|
MP-04-002-014-006/151
(BAMROL)
|
1704002014NRG24200120240172296
|
20/01/2024
|
Rakesh
|
1704002014WL010072
|
Rakesh
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537979
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-04-002-042-004/349
(NADAI)
|
1704002042NRG24190120240172211
|
20/01/2024
|
Vinita
|
1704002042WL010063
|
Vinita
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537979
|
|
Vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
DATIA
|
MP-04-002-042-004/218-B
(NADAI)
|
1704002042NRG24190120240172185
|
20/01/2024
|
Neha yadav
|
1704002042WL010063
|
Neha yadav
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537979
|
|
Nehayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-04-002-042-004/253
(NADAI)
|
1704002042NRG24190120240172199
|
20/01/2024
|
KALLAN SINGH DANGI
|
1704002042WL010063
|
KALLAN SINGH DANGI
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537979
|
|
KALLANSINGHDANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-04-002-042-004/256
(NADAI)
|
1704002042NRG24190120240172200
|
20/01/2024
|
ARVIND SHARMA
|
1704002042WL010063
|
ARVIND SHARMA
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537979
|
|
ARVINDSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-04-002-042-004/257
(NADAI)
|
1704002042NRG24190120240172201
|
20/01/2024
|
SMT MAMTA SHARMA
|
1704002042WL010063
|
SMT MAMTA SHARMA
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537979
|
|
SMTMAMTASHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DATIA
|
MP-04-002-042-004/378
(NADAI)
|
1704002042NRG24190120240172217
|
20/01/2024
|
Uma
|
1704002042WL010063
|
Uma
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537979
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-04-002-117-002/19-A
(NUNVAHA)
|
1704002117NRG24180120240170978
|
20/01/2024
|
HARGOVIND
|
1704002117WL009978
|
HARGOVIND
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537979
|
|
HARGOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
37
|
DATIA
|
MP-04-002-117-001/145-A
(NUNVAHA)
|
1704002117NRG24180120240170968
|
20/01/2024
|
Raju
|
1704002117WL009978
|
Raju
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537979
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-04-002-117-001/151
(NUNVAHA)
|
1704002117NRG24180120240170969
|
20/01/2024
|
rajkumari ahirwar
|
1704002117WL009978
|
rajkumari ahirwar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537979
|
|
rajkumariahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-04-002-117-001/151-A
(NUNVAHA)
|
1704002117NRG24180120240170970
|
20/01/2024
|
suresh kumar
|
1704002117WL009978
|
suresh kumar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537979
|
|
sureshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-04-002-117-001/231-B
(NUNVAHA)
|
1704002117NRG24180120240170974
|
20/01/2024
|
Maltidevi
|
1704002117WL009978
|
Maltidevi
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537979
|
|
Maltidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-117-002/111-A
(NUNVAHA)
|
1704002117NRG24180120240170975
|
20/01/2024
|
phulvati kewat
|
1704002117WL009978
|
phulvati kewat
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537979
|
|
phulvatikewat
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-04-002-117-002/145-A
(NUNVAHA)
|
1704002117NRG24180120240170976
|
20/01/2024
|
lakshman prajapati
|
1704002117WL009978
|
lakshman prajapati
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537979
|
|
lakshmanprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-04-002-117-002/15-A
(NUNVAHA)
|
1704002117NRG24180120240170977
|
20/01/2024
|
Mithla
|
1704002117WL009978
|
Mithla
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537979
|
|
Mithla
|
STATE BANK OF INDIA(508548)
|
|
44
|
DATIA
|
MP-04-002-117-002/249
(NUNVAHA)
|
1704002117NRG24180120240170979
|
20/01/2024
|
Salikram
|
1704002117WL009978
|
Salikram
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537979
|
|
Salikram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
45
|
DATIA
|
MP-04-002-042-004/238
(NADAI)
|
1704002042NRG24190120240172188
|
20/01/2024
|
RAKESH KUMAR DANGI
|
1704002042WL010063
|
RAKESH KUMAR DANGI
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537979
|
|
RAKESHKUMARDANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-042-004/366
(NADAI)
|
1704002042NRG24190120240172214
|
20/01/2024
|
Shivam
|
1704002042WL010063
|
Shivam
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537979
|
|
Shivam
|
STATE BANK OF INDIA(508548)
|
|
47
|
DATIA
|
MP-04-002-063-001/278
(RICHHAR)
|
1704002063NRG24200120240172437
|
20/01/2024
|
Ashish
|
1704002063WL010080
|
Ashish
|
00354
|
PUNB0797100
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
Ashish
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-04-002-063-001/278-A
(RICHHAR)
|
1704002063NRG24200120240172438
|
20/01/2024
|
Rajkishor
|
1704002063WL010080
|
Rajkishor
|
00354
|
PUNB0797100
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
Rajkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
49
|
DATIA
|
MP-04-002-059-002/122-A
(KUSAULI)
|
1704002059NRG24200120240172346
|
20/01/2024
|
Laxmi
|
1704002059WL010075
|
Laxmi
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537979
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
DATIA
|
MP-04-002-117-001/179-B
(NUNVAHA)
|
1704002117NRG24180120240170971
|
20/01/2024
|
PARSURAM
|
1704002117WL009978
|
PARSURAM
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537979
|
|
PARSURAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
DATIA
|
MP-04-002-117-001/179-C
(NUNVAHA)
|
1704002117NRG24180120240170972
|
20/01/2024
|
chaya
|
1704002117WL009978
|
chaya
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537979
|
|
chaya
|
STATE BANK OF INDIA(508548)
|
|
52
|
DATIA
|
MP-04-002-117-001/179-D
(NUNVAHA)
|
1704002117NRG24180120240170973
|
20/01/2024
|
mahendra lodhi
|
1704002117WL009978
|
mahendra lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537979
|
|
mahendralodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
53
|
DATIA
|
MP-04-002-063-001/226-A
(RICHHAR)
|
1704002063NRG24200120240172431
|
20/01/2024
|
Shashi
|
1704002063WL010080
|
Shashi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
Shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
54
|
DATIA
|
MP-04-002-063-001/204-A
(RICHHAR)
|
1704002063NRG24200120240172427
|
20/01/2024
|
karan
|
1704002063WL010080
|
karan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DATIA
|
MP-04-002-063-001/223-B
(RICHHAR)
|
1704002063NRG24200120240172428
|
20/01/2024
|
Jamuna Prasad
|
1704002063WL010080
|
Jamuna Prasad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
JamunaPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DATIA
|
MP-04-002-063-001/224-B
(RICHHAR)
|
1704002063NRG24200120240172429
|
20/01/2024
|
Banmali
|
1704002063WL010080
|
Banmali
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
Banmali
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DATIA
|
MP-04-002-063-001/225-C
(RICHHAR)
|
1704002063NRG24200120240172430
|
20/01/2024
|
Vandna
|
1704002063WL010080
|
Vandna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
Vandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DATIA
|
MP-04-002-063-001/244-A
(RICHHAR)
|
1704002063NRG24200120240172432
|
20/01/2024
|
Braje
|
1704002063WL010080
|
Braje
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
Braje
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DATIA
|
MP-04-002-063-001/256
(RICHHAR)
|
1704002063NRG24200120240172433
|
20/01/2024
|
Chandan
|
1704002063WL010080
|
Chandan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DATIA
|
MP-04-002-063-001/257
(RICHHAR)
|
1704002063NRG24200120240172434
|
20/01/2024
|
Nidhi
|
1704002063WL010080
|
Nidhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
Nidhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DATIA
|
MP-04-002-063-001/259
(RICHHAR)
|
1704002063NRG24200120240172435
|
20/01/2024
|
Suman
|
1704002063WL010080
|
Suman
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DATIA
|
MP-04-002-063-001/272-A
(RICHHAR)
|
1704002063NRG24200120240172436
|
20/01/2024
|
Ramabtar
|
1704002063WL010080
|
Ramabtar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
Ramabtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DATIA
|
MP-04-002-063-001/285
(RICHHAR)
|
1704002063NRG24200120240172439
|
20/01/2024
|
Madhav
|
1704002063WL010080
|
Madhav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
Madhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DATIA
|
MP-04-002-063-001/290-B
(RICHHAR)
|
1704002063NRG24200120240172440
|
20/01/2024
|
Rajkumari
|
1704002063WL010080
|
Rajkumari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DATIA
|
MP-04-002-063-001/304-A
(RICHHAR)
|
1704002063NRG24200120240172441
|
20/01/2024
|
Madho
|
1704002063WL010080
|
Madho
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
Madho
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DATIA
|
MP-04-002-063-001/314
(RICHHAR)
|
1704002063NRG24200120240172442
|
20/01/2024
|
Chatursingh
|
1704002063WL010080
|
Chatursingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
Chatursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DATIA
|
MP-04-002-063-001/320-A
(RICHHAR)
|
1704002063NRG24200120240172443
|
20/01/2024
|
Ajit
|
1704002063WL010080
|
Ajit
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
Ajit
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DATIA
|
MP-04-002-063-001/325-A
(RICHHAR)
|
1704002063NRG24200120240172444
|
20/01/2024
|
Veerbaddur
|
1704002063WL010080
|
Veerbaddur
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
Veerbaddur
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DATIA
|
MP-04-002-063-001/329-A
(RICHHAR)
|
1704002063NRG24200120240172445
|
20/01/2024
|
Balaram
|
1704002063WL010080
|
Balaram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
Balaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DATIA
|
MP-04-002-063-001/336
(RICHHAR)
|
1704002063NRG24200120240172446
|
20/01/2024
|
Bitul
|
1704002063WL010080
|
Bitul
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
Bitul
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DATIA
|
MP-04-002-063-001/354
(RICHHAR)
|
1704002063NRG24200120240172447
|
20/01/2024
|
Vinay
|
1704002063WL010080
|
Vinay
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
Vinay
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DATIA
|
MP-04-002-063-001/368
(RICHHAR)
|
1704002063NRG24200120240172448
|
20/01/2024
|
Govind Singh
|
1704002063WL010080
|
Govind Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
GovindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DATIA
|
MP-04-002-063-001/373
(RICHHAR)
|
1704002063NRG24200120240172449
|
20/01/2024
|
Narendra
|
1704002063WL010080
|
Narendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DATIA
|
MP-04-002-063-001/374
(RICHHAR)
|
1704002063NRG24200120240172450
|
20/01/2024
|
Jasvant
|
1704002063WL010080
|
Jasvant
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
Jasvant
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DATIA
|
MP-04-002-063-001/375
(RICHHAR)
|
1704002063NRG24200120240172451
|
20/01/2024
|
Ajay
|
1704002063WL010080
|
Ajay
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DATIA
|
MP-04-002-063-001/377
(RICHHAR)
|
1704002063NRG24200120240172452
|
20/01/2024
|
Brajkishor
|
1704002063WL010080
|
Brajkishor
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
Brajkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DATIA
|
MP-04-002-063-001/378
(RICHHAR)
|
1704002063NRG24200120240172453
|
20/01/2024
|
Pawan
|
1704002063WL010080
|
Pawan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DATIA
|
MP-04-002-063-001/379
(RICHHAR)
|
1704002063NRG24200120240172454
|
20/01/2024
|
Rammilan
|
1704002063WL010080
|
Rammilan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
Rammilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DATIA
|
MP-04-002-063-001/380
(RICHHAR)
|
1704002063NRG24200120240172455
|
20/01/2024
|
Bharat
|
1704002063WL010080
|
Bharat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DATIA
|
MP-04-002-063-001/382
(RICHHAR)
|
1704002063NRG24200120240172456
|
20/01/2024
|
Kelash
|
1704002063WL010080
|
Kelash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
Kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DATIA
|
MP-04-002-063-001/383
(RICHHAR)
|
1704002063NRG24200120240172457
|
20/01/2024
|
Anil
|
1704002063WL010080
|
Anil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DATIA
|
MP-04-002-063-001/384
(RICHHAR)
|
1704002063NRG24200120240172458
|
20/01/2024
|
Rahul
|
1704002063WL010080
|
Rahul
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DATIA
|
MP-04-002-063-001/386
(RICHHAR)
|
1704002063NRG24200120240172459
|
20/01/2024
|
Rahul
|
1704002063WL010080
|
Rahul
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DATIA
|
MP-04-002-063-001/387
(RICHHAR)
|
1704002063NRG24200120240172460
|
20/01/2024
|
Siroman
|
1704002063WL010080
|
Siroman
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
Siroman
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DATIA
|
MP-04-002-063-001/390
(RICHHAR)
|
1704002063NRG24200120240172461
|
20/01/2024
|
Harischandra
|
1704002063WL010080
|
Harischandra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
Harischandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DATIA
|
MP-04-002-063-001/392
(RICHHAR)
|
1704002063NRG24200120240172462
|
20/01/2024
|
Akash
|
1704002063WL010080
|
Akash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DATIA
|
MP-04-002-063-001/394
(RICHHAR)
|
1704002063NRG24200120240172463
|
20/01/2024
|
Bhagvat
|
1704002063WL010080
|
Bhagvat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
Bhagvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DATIA
|
MP-04-002-063-001/395
(RICHHAR)
|
1704002063NRG24200120240172464
|
20/01/2024
|
Ramprasad
|
1704002063WL010080
|
Ramprasad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DATIA
|
MP-04-002-063-001/396
(RICHHAR)
|
1704002063NRG24200120240172465
|
20/01/2024
|
Narayan singh
|
1704002063WL010080
|
Narayan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
Narayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DATIA
|
MP-04-002-063-001/398
(RICHHAR)
|
1704002063NRG24200120240172466
|
20/01/2024
|
Sanjay
|
1704002063WL010080
|
Sanjay
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DATIA
|
MP-04-002-063-001/401
(RICHHAR)
|
1704002063NRG24200120240172467
|
20/01/2024
|
Raddheer
|
1704002063WL010080
|
Raddheer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
Raddheer
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DATIA
|
MP-04-002-063-001/403
(RICHHAR)
|
1704002063NRG24200120240172468
|
20/01/2024
|
Achelal
|
1704002063WL010080
|
Achelal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
Achelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
93
|
DATIA
|
MP-04-002-029-003/1-A
(RICHHARI)
|
1704002029NRG24200120240172409
|
20/01/2024
|
Maniram Kushwaha
|
1704002029WL010079
|
Maniram Kushwaha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
ManiramKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DATIA
|
MP-04-002-029-003/1-B
(RICHHARI)
|
1704002029NRG24200120240172410
|
20/01/2024
|
Lokendra Kushwaha
|
1704002029WL010079
|
Lokendra Kushwaha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
LokendraKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DATIA
|
MP-04-002-029-003/3-A
(RICHHARI)
|
1704002029NRG24200120240172411
|
20/01/2024
|
Rajendra Kushwaha
|
1704002029WL010079
|
Rajendra Kushwaha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
RajendraKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DATIA
|
MP-04-002-029-003/5-A
(RICHHARI)
|
1704002029NRG24200120240172412
|
20/01/2024
|
Laxman Kushwaha
|
1704002029WL010079
|
Laxman Kushwaha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
LaxmanKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DATIA
|
MP-04-002-029-003/5-B
(RICHHARI)
|
1704002029NRG24200120240172413
|
20/01/2024
|
Rahul Kushwaha
|
1704002029WL010079
|
Rahul Kushwaha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
RahulKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DATIA
|
MP-04-002-029-004/326-A
(RICHHARI)
|
1704002029NRG24200120240172414
|
20/01/2024
|
Jasvant Yadav
|
1704002029WL010079
|
Jasvant Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
JasvantYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DATIA
|
MP-04-002-029-004/330
(RICHHARI)
|
1704002029NRG24200120240172415
|
20/01/2024
|
Raju Yadav
|
1704002029WL010079
|
Raju Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
RajuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DATIA
|
MP-04-002-029-004/333
(RICHHARI)
|
1704002029NRG24200120240172416
|
20/01/2024
|
Rajesh Kushwaha
|
1704002029WL010079
|
Rajesh Kushwaha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
RajeshKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DATIA
|
MP-04-002-029-004/345
(RICHHARI)
|
1704002029NRG24200120240172417
|
20/01/2024
|
Dharmendra Kushwaha
|
1704002029WL010079
|
Dharmendra Kushwaha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
DharmendraKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DATIA
|
MP-04-002-029-004/346
(RICHHARI)
|
1704002029NRG24200120240172418
|
20/01/2024
|
Hakim Kushwaha
|
1704002029WL010079
|
Hakim Kushwaha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
HakimKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DATIA
|
MP-04-002-029-004/349
(RICHHARI)
|
1704002029NRG24200120240172419
|
20/01/2024
|
Phoolvati Yadav
|
1704002029WL010079
|
Phoolvati Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
PhoolvatiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DATIA
|
MP-04-002-029-004/350
(RICHHARI)
|
1704002029NRG24200120240172420
|
20/01/2024
|
Ramhet Vaghel
|
1704002029WL010079
|
Ramhet Vaghel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
RamhetVaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DATIA
|
MP-04-002-029-004/352
(RICHHARI)
|
1704002029NRG24200120240172421
|
20/01/2024
|
Ajuddi Pal
|
1704002029WL010079
|
Ajuddi Pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
AjuddiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DATIA
|
MP-04-002-029-004/353
(RICHHARI)
|
1704002029NRG24200120240172422
|
20/01/2024
|
Pavan Pal
|
1704002029WL010079
|
Pavan Pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
PavanPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DATIA
|
MP-04-002-029-004/355
(RICHHARI)
|
1704002029NRG24200120240172423
|
20/01/2024
|
Malkhan Pal
|
1704002029WL010079
|
Malkhan Pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/03/2024
|
|
038537979
|
|
MalkhanPal
|
PUNJAB & SIND BANK(607087)
|
|
108
|
DATIA
|
MP-04-002-029-004/365
(RICHHARI)
|
1704002029NRG24200120240172424
|
20/01/2024
|
Amar Singh Yadav
|
1704002029WL010079
|
Amar Singh Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
AmarSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DATIA
|
MP-04-002-029-004/366
(RICHHARI)
|
1704002029NRG24200120240172425
|
20/01/2024
|
Santosh Yadav
|
1704002029WL010079
|
Santosh Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
SantoshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DATIA
|
MP-04-002-029-004/369
(RICHHARI)
|
1704002029NRG24200120240172426
|
20/01/2024
|
Dharmendra Yadav
|
1704002029WL010079
|
Dharmendra Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537979
|
|
DharmendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
111
|
DATIA
|
MP-04-002-014-005/194
(BAMROL)
|
1704002014NRG24200120240172295
|
20/01/2024
|
Kalyan singh kushwah
|
1704002014WL010072
|
Kalyan singh kushwah
|
00697
|
BKID0MG9028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537979
|
|
Kalyansinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120666
|
120666
|
|
|
|
|
|
|
|