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-04-002-032-002/19 (LETRA)
|
1704002032NRG24270620230037849
|
27/06/2023
|
ARTI
|
1704002032WL002081
|
ARTI
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
2
|
DATIA
|
MP-04-002-032-003/49 (LETRA)
|
1704002032NRG24270620230037853
|
27/06/2023
|
JARDAN PARIHAR
|
1704002032WL002081
|
JARDAN PARIHAR
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
JARDANPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
3
|
DATIA
|
MP-04-002-032-003/71 (LETRA)
|
1704002032NRG24270620230037855
|
27/06/2023
|
NARENDRA SINGH
|
1704002032WL002081
|
NARENDRA SINGH
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
NARENDRASINGH
|
BANK OF BARODA(606985)
|
4
|
DATIA
|
MP-04-002-032-004/1 (LETRA)
|
1704002032NRG24270620230037861
|
27/06/2023
|
RAMESH PRAJAPATI
|
1704002032WL002081
|
RAMESH PRAJAPATI
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
RAMESHPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
5
|
DATIA
|
MP-04-002-032-004/257 (LETRA)
|
1704002032NRG24270620230037864
|
27/06/2023
|
HARNAM SINGH YADAV
|
1704002032WL002081
|
HARNAM SINGH YADAV
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
HARNAMSINGHYADAV
|
BANK OF BARODA(606985)
|
6
|
DATIA
|
MP-04-002-032-004/90 (LETRA)
|
1704002032NRG24270620230037869
|
27/06/2023
|
RAJENDRA SINGH YADAV
|
1704002032WL002081
|
RAJENDRA SINGH YADAV
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
RAJENDRASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
7
|
DATIA
|
MP-04-002-063-001/230-A (RICHHAR)
|
1704002063NRG24260620230037368
|
27/06/2023
|
JAYPAL
|
1704002063WL002050
|
JAYPAL
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
JAYPAL
|
BANK OF BARODA(606985)
|
8
|
DATIA
|
MP-04-002-063-001/234-A (RICHHAR)
|
1704002063NRG24260620230037370
|
27/06/2023
|
PANNALAL
|
1704002063WL002050
|
PANNALAL
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
PANNALAL
|
BANK OF BARODA(606985)
|
9
|
DATIA
|
MP-04-002-063-001/235-A (RICHHAR)
|
1704002063NRG24260620230037372
|
27/06/2023
|
SUMAN
|
1704002063WL002050
|
SUMAN
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
SUMAN
|
BANK OF BARODA(606985)
|
10
|
DATIA
|
MP-04-002-063-001/279-A (RICHHAR)
|
1704002063NRG24260620230037382
|
27/06/2023
|
GOVIND
|
1704002063WL002050
|
GOVIND
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
GOVIND
|
BANK OF BARODA(606985)
|
11
|
DATIA
|
MP-04-002-063-001/280 (RICHHAR)
|
1704002063NRG24260620230037383
|
27/06/2023
|
KIRAN
|
1704002063WL002050
|
KIRAN
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
KIRAN
|
BANK OF BARODA(606985)
|
12
|
DATIA
|
MP-04-002-063-001/284 (RICHHAR)
|
1704002063NRG24260620230037385
|
27/06/2023
|
DINESH
|
1704002063WL002050
|
DINESH
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
DINESH
|
BANK OF BARODA(606985)
|
13
|
DATIA
|
MP-04-002-063-001/284 (RICHHAR)
|
1704002063NRG24260620230037384
|
27/06/2023
|
DIPTI
|
1704002063WL002050
|
DIPTI
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
DIPTI
|
BANK OF BARODA(606985)
|
14
|
DATIA
|
MP-04-002-063-001/296 (RICHHAR)
|
1704002063NRG24260620230037387
|
27/06/2023
|
HEERALAL JAMADAR
|
1704002063WL002050
|
HEERALAL JAMADAR
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
HEERALALJAMADAR
|
BANK OF BARODA(606985)
|
15
|
DATIA
|
MP-04-002-063-001/302-A (RICHHAR)
|
1704002063NRG24260620230037388
|
27/06/2023
|
GANARAM
|
1704002063WL002050
|
GANARAM
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
GANARAM
|
BANK OF BARODA(606985)
|
16
|
DATIA
|
MP-04-002-063-001/327 (RICHHAR)
|
1704002063NRG24260620230037391
|
27/06/2023
|
LAJJARAM KUSHWAHA
|
1704002063WL002050
|
LAJJARAM KUSHWAHA
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
LAJJARAMKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
17
|
DATIA
|
MP-04-002-063-001/329 (RICHHAR)
|
1704002063NRG24260620230037392
|
27/06/2023
|
RATAN KUSHWAHA
|
1704002063WL002050
|
RATAN KUSHWAHA
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
RATANKUSHWAHA
|
BANK OF BARODA(606985)
|
18
|
DATIA
|
MP-04-002-063-001/330-A (RICHHAR)
|
1704002063NRG24260620230037393
|
27/06/2023
|
SADARAM KUSHWAHA
|
1704002063WL002050
|
SADARAM KUSHWAHA
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
SADARAMKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
19
|
DATIA
|
MP-04-002-075-001/186-A (LARAYTA)
|
1704002075NRG24260620230037015
|
27/06/2023
|
dharmendra
|
1704002075WL002027
|
dharmendra
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
05/07/2023
|
|
702671776
|
|
dharmendra
|
BANK OF BARODA(606985)
|
20
|
DATIA
|
MP-04-002-075-001/255 (LARAYTA)
|
1704002075NRG24260620230037138
|
27/06/2023
|
ASHOK
|
1704002075WL002034
|
ASHOK
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
ASHOK
|
BANK OF BARODA(606985)
|
21
|
DATIA
|
MP-04-002-075-001/401 (LARAYTA)
|
1704002075NRG24260620230037139
|
27/06/2023
|
ramniwas yadav
|
1704002075WL002034
|
ramniwas yadav
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
ramniwasyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
DATIA
|
MP-04-002-075-001/402 (LARAYTA)
|
1704002075NRG24260620230037140
|
27/06/2023
|
ramkumar
|
1704002075WL002034
|
ramkumar
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
DATIA
|
MP-04-002-075-001/405 (LARAYTA)
|
1704002075NRG24260620230037141
|
27/06/2023
|
manmohan yadav
|
1704002075WL002034
|
manmohan yadav
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
manmohanyadav
|
BANK OF BARODA(606985)
|
24
|
DATIA
|
MP-04-002-075-001/405 (LARAYTA)
|
1704002075NRG24260620230037142
|
27/06/2023
|
poojaa
|
1704002075WL002034
|
poojaa
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
poojaa
|
BANK OF BARODA(606985)
|
25
|
DATIA
|
MP-04-002-075-001/406 (LARAYTA)
|
1704002075NRG24260620230037143
|
27/06/2023
|
chandan singh
|
1704002075WL002034
|
chandan singh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
chandansingh
|
BANK OF BARODA(606985)
|
26
|
DATIA
|
MP-04-002-075-001/407 (LARAYTA)
|
1704002075NRG24260620230037144
|
27/06/2023
|
ramraja
|
1704002075WL002034
|
ramraja
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
ramraja
|
BANK OF BARODA(606985)
|
27
|
DATIA
|
MP-04-002-075-001/409 (LARAYTA)
|
1704002075NRG24260620230037146
|
27/06/2023
|
harisingh
|
1704002075WL002034
|
harisingh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
harisingh
|
BANK OF BARODA(606985)
|
28
|
DATIA
|
MP-04-002-075-001/414 (LARAYTA)
|
1704002075NRG24260620230037148
|
27/06/2023
|
rajendra yadav
|
1704002075WL002034
|
rajendra yadav
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
rajendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
29
|
DATIA
|
MP-04-002-061-001/16-A (SADWARA)
|
1704002061NRG24270620230038222
|
27/06/2023
|
Koushalya Devi
|
1704002061WL002095
|
Koushalya Devi
|
00048
|
BKID0009067
|
70
|
70
|
Processed
|
05/07/2023
|
|
702671776
|
|
KoushalyaDevi
|
BANK OF INDIA(508505)
|
30
|
DATIA
|
MP-04-002-061-001/326 (SADWARA)
|
1704002061NRG24260620230036954
|
27/06/2023
|
Pintu
|
1704002061WL002019
|
Pintu
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
Pintu
|
BANK OF INDIA(508505)
|
31
|
DATIA
|
MP-04-002-061-001/326 (SADWARA)
|
1704002061NRG24260620230036955
|
27/06/2023
|
seema
|
1704002061WL002019
|
seema
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
seema
|
BANK OF INDIA(508505)
|
32
|
DATIA
|
MP-04-002-068-001/1374-A (UNAO)
|
1704002068NRG24270620230038228
|
27/06/2023
|
JITENDRA KUSHWAHA
|
1704002068WL002097
|
JITENDRA KUSHWAHA
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
JITENDRAKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
33
|
DATIA
|
MP-04-002-068-001/1374-B (UNAO)
|
1704002068NRG24270620230038229
|
27/06/2023
|
LAKSHMI
|
1704002068WL002097
|
LAKSHMI
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
34
|
DATIA
|
MP-04-002-068-001/1377-A (UNAO)
|
1704002068NRG24270620230038230
|
27/06/2023
|
JEETU
|
1704002068WL002097
|
JEETU
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
JEETU
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
DATIA
|
MP-04-002-068-001/1378-A (UNAO)
|
1704002068NRG24270620230038231
|
27/06/2023
|
PINKI VERMA
|
1704002068WL002097
|
PINKI VERMA
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
PINKIVERMA
|
PUNJAB NATIONAL BANK(508568)
|
36
|
DATIA
|
MP-04-002-068-001/1472-B (UNAO)
|
1704002068NRG24270620230038236
|
27/06/2023
|
CHHAYA RAI
|
1704002068WL002097
|
CHHAYA RAI
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
CHHAYARAI
|
PUNJAB NATIONAL BANK(508568)
|
37
|
DATIA
|
MP-04-002-068-001/1474-B (UNAO)
|
1704002068NRG24270620230038237
|
27/06/2023
|
KESAV PRAJAPATI
|
1704002068WL002097
|
KESAV PRAJAPATI
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
KESAVPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
38
|
DATIA
|
MP-04-002-068-001/1478-A (UNAO)
|
1704002068NRG24270620230038238
|
27/06/2023
|
DIPIKA BUNKAR
|
1704002068WL002097
|
DIPIKA BUNKAR
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
DIPIKABUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
39
|
DATIA
|
MP-04-002-068-001/1484-A (UNAO)
|
1704002068NRG24270620230038240
|
27/06/2023
|
DHANRAJ
|
1704002068WL002097
|
DHANRAJ
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
40
|
DATIA
|
MP-04-002-068-001/1487-A (UNAO)
|
1704002068NRG24270620230038241
|
27/06/2023
|
NARENDRA SUTRAKAR
|
1704002068WL002097
|
NARENDRA SUTRAKAR
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
NARENDRASUTRAKAR
|
PUNJAB NATIONAL BANK(508568)
|
41
|
DATIA
|
MP-04-002-068-001/1986 (UNAO)
|
1704002068NRG24270620230038263
|
27/06/2023
|
PRAMOD VERMA
|
1704002068WL002097
|
PRAMOD VERMA
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
PRAMODVERMA
|
PUNJAB NATIONAL BANK(508568)
|
42
|
DATIA
|
MP-04-002-075-001/408 (LARAYTA)
|
1704002075NRG24260620230037145
|
27/06/2023
|
surendra yadav
|
1704002075WL002034
|
surendra yadav
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
surendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
DATIA
|
MP-04-002-090-001/271 (HATLAV)
|
1704002090NRG24260620230036485
|
27/06/2023
|
NARANDR
|
1704002090WL001996
|
NARANDR
|
00048
|
BKID0009067
|
663
|
663
|
Processed
|
05/07/2023
|
|
702671776
|
|
NARANDR
|
STATE BANK OF INDIA(508548)
|
44
|
DATIA
|
MP-04-002-090-001/273 (HATLAV)
|
1704002090NRG24260620230036486
|
27/06/2023
|
ANTA
|
1704002090WL001996
|
ANTA
|
00048
|
BKID0009067
|
663
|
663
|
Processed
|
05/07/2023
|
|
702671776
|
|
ANTA
|
PUNJAB NATIONAL BANK(508568)
|
45
|
DATIA
|
MP-04-002-090-001/274 (HATLAV)
|
1704002090NRG24260620230036487
|
27/06/2023
|
AMIT
|
1704002090WL001996
|
AMIT
|
00048
|
BKID0009067
|
663
|
663
|
Processed
|
05/07/2023
|
|
702671776
|
|
AMIT
|
BANK OF INDIA(508505)
|
46
|
DATIA
|
MP-04-002-090-001/275 (HATLAV)
|
1704002090NRG24260620230036488
|
27/06/2023
|
VIDYA
|
1704002090WL001996
|
VIDYA
|
00048
|
BKID0009067
|
663
|
663
|
Processed
|
05/07/2023
|
|
702671776
|
|
VIDYA
|
STATE BANK OF INDIA(508548)
|
47
|
DATIA
|
MP-04-002-090-001/276 (HATLAV)
|
1704002090NRG24260620230036489
|
27/06/2023
|
BABALI
|
1704002090WL001996
|
BABALI
|
00048
|
BKID0009067
|
663
|
663
|
Processed
|
05/07/2023
|
|
702671776
|
|
BABALI
|
BANK OF INDIA(508505)
|
48
|
DATIA
|
MP-04-002-090-001/278 (HATLAV)
|
1704002090NRG24260620230036491
|
27/06/2023
|
Brajendra
|
1704002090WL001996
|
Brajendra
|
00048
|
BKID0009067
|
663
|
663
|
Processed
|
05/07/2023
|
|
702671776
|
|
Brajendra
|
PUNJAB NATIONAL BANK(508568)
|
49
|
DATIA
|
MP-04-002-090-001/279 (HATLAV)
|
1704002090NRG24260620230036492
|
27/06/2023
|
SONAM
|
1704002090WL001996
|
SONAM
|
00048
|
BKID0009067
|
663
|
663
|
Processed
|
05/07/2023
|
|
702671776
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
50
|
DATIA
|
MP-04-002-090-001/280 (HATLAV)
|
1704002090NRG24260620230036493
|
27/06/2023
|
rajkumar
|
1704002090WL001996
|
rajkumar
|
00048
|
BKID0009067
|
663
|
663
|
Processed
|
05/07/2023
|
|
702671776
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
51
|
DATIA
|
MP-04-002-090-002/285 (HATLAV)
|
1704002090NRG24260620230036498
|
27/06/2023
|
VISHAL YADAV
|
1704002090WL001996
|
VISHAL YADAV
|
00048
|
BKID0009067
|
663
|
663
|
Processed
|
05/07/2023
|
|
702671776
|
|
VISHALYADAV
|
STATE BANK OF INDIA(508548)
|
52
|
DATIA
|
MP-04-002-090-002/292 (HATLAV)
|
1704002090NRG24260620230036500
|
27/06/2023
|
balver
|
1704002090WL001996
|
balver
|
00048
|
BKID0009067
|
663
|
663
|
Processed
|
05/07/2023
|
|
702671776
|
|
balver
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23938
|
23938
|
|
|
|
|
|
|
|
53
|
DATIA
|
MP-04-002-032-002/10-A (LETRA)
|
1704002032NRG24270620230037842
|
27/06/2023
|
LAXMI
|
1704002032WL002081
|
LAXMI
|
00152
|
HDFC0001780
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
LAXMI
|
BANK OF BARODA(606985)
|
54
|
DATIA
|
MP-04-002-032-002/11 (LETRA)
|
1704002032NRG24270620230037843
|
27/06/2023
|
BASANT KEWAT
|
1704002032WL002081
|
BASANT KEWAT
|
00152
|
HDFC0001780
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
BASANTKEWAT
|
HDFC BANK LTD(607152)
|
55
|
DATIA
|
MP-04-002-032-002/11 (LETRA)
|
1704002032NRG24270620230037844
|
27/06/2023
|
MAMTA KEWAT
|
1704002032WL002081
|
MAMTA KEWAT
|
00152
|
HDFC0001780
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
MAMTAKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
56
|
DATIA
|
MP-04-002-032-002/12 (LETRA)
|
1704002032NRG24270620230037846
|
27/06/2023
|
BAIJNATH AHIRWAR
|
1704002032WL002081
|
BAIJNATH AHIRWAR
|
00152
|
HDFC0001780
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
BAIJNATHAHIRWAR
|
HDFC BANK LTD(607152)
|
57
|
DATIA
|
MP-04-002-032-002/12 (LETRA)
|
1704002032NRG24270620230037847
|
27/06/2023
|
REKHA AHIRWAR
|
1704002032WL002081
|
REKHA AHIRWAR
|
00152
|
HDFC0001780
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
REKHAAHIRWAR
|
BANK OF BARODA(606985)
|
58
|
DATIA
|
MP-04-002-032-002/19 (LETRA)
|
1704002032NRG24270620230037848
|
27/06/2023
|
bhusan
|
1704002032WL002081
|
bhusan
|
00152
|
HDFC0001780
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
bhusan
|
PUNJAB NATIONAL BANK(508568)
|
59
|
DATIA
|
MP-04-002-032-002/19-A (LETRA)
|
1704002032NRG24270620230037850
|
27/06/2023
|
LAL SINGH
|
1704002032WL002081
|
LAL SINGH
|
00152
|
HDFC0001780
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
LALSINGH
|
HDFC BANK LTD(607152)
|
60
|
DATIA
|
MP-04-002-032-002/19-A (LETRA)
|
1704002032NRG24270620230037851
|
27/06/2023
|
PRITI THIMAR
|
1704002032WL002081
|
PRITI THIMAR
|
00152
|
HDFC0001780
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
PRITITHIMAR
|
HDFC BANK LTD(607152)
|
61
|
DATIA
|
MP-04-002-032-002/22 (LETRA)
|
1704002032NRG24270620230037852
|
27/06/2023
|
RAJESHVARI KEWAT
|
1704002032WL002081
|
RAJESHVARI KEWAT
|
00152
|
HDFC0001780
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
RAJESHVARIKEWAT
|
BANK OF BARODA(606985)
|
62
|
DATIA
|
MP-04-002-032-003/86-A (LETRA)
|
1704002032NRG24270620230037857
|
27/06/2023
|
POORAN RAJAK
|
1704002032WL002081
|
POORAN RAJAK
|
00152
|
HDFC0001780
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
POORANRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
63
|
DATIA
|
MP-04-002-032-003/86-A (LETRA)
|
1704002032NRG24270620230037858
|
27/06/2023
|
SHANTI RAJAK
|
1704002032WL002081
|
SHANTI RAJAK
|
00152
|
HDFC0001780
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
SHANTIRAJAK
|
HDFC BANK LTD(607152)
|
64
|
DATIA
|
MP-04-002-032-003/86-B (LETRA)
|
1704002032NRG24270620230037859
|
27/06/2023
|
ARVIND RAJAK
|
1704002032WL002081
|
ARVIND RAJAK
|
00152
|
HDFC0001780
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
ARVINDRAJAK
|
HDFC BANK LTD(607152)
|
65
|
DATIA
|
MP-04-002-032-003/86-B (LETRA)
|
1704002032NRG24270620230037860
|
27/06/2023
|
KOMESH
|
1704002032WL002081
|
KOMESH
|
00152
|
HDFC0001780
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
KOMESH
|
HDFC BANK LTD(607152)
|
66
|
DATIA
|
MP-04-002-032-004/63-B (LETRA)
|
1704002032NRG24270620230037865
|
27/06/2023
|
SUNEEL RAJAK
|
1704002032WL002081
|
SUNEEL RAJAK
|
00152
|
HDFC0001780
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
SUNEELRAJAK
|
HDFC BANK LTD(607152)
|
67
|
DATIA
|
MP-04-002-032-004/63-B (LETRA)
|
1704002032NRG24270620230037866
|
27/06/2023
|
USHA RAJAK
|
1704002032WL002081
|
USHA RAJAK
|
00152
|
HDFC0001780
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
USHARAJAK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
68
|
DATIA
|
MP-04-002-061-001/132-C (SADWARA)
|
1704002061NRG24270620230038219
|
27/06/2023
|
Ravaindra singh Yadav
|
1704002061WL002095
|
Ravaindra singh Yadav
|
00176
|
IDIB000D535
|
70
|
70
|
Processed
|
06/07/2023
|
|
702671776
|
|
RavaindrasinghYadav
|
INDIAN BANK(607105)
|
69
|
DATIA
|
MP-04-002-061-001/45 (SADWARA)
|
1704002061NRG24260620230036958
|
27/06/2023
|
kuarsingh
|
1704002061WL002019
|
kuarsingh
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
kuarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1396
|
1396
|
|
|
|
|
|
|
|
70
|
DATIA
|
MP-04-002-061-001/112 (SADWARA)
|
1704002061NRG24270620230038207
|
27/06/2023
|
maniram
|
1704002061WL002095
|
maniram
|
00354
|
PUNB0063800
|
70
|
70
|
Processed
|
05/07/2023
|
|
702671776
|
|
maniram
|
PUNJAB NATIONAL BANK(508568)
|
71
|
DATIA
|
MP-04-002-061-001/112 (SADWARA)
|
1704002061NRG24270620230038208
|
27/06/2023
|
Murti
|
1704002061WL002095
|
Murti
|
00354
|
PUNB0063800
|
70
|
70
|
Processed
|
05/07/2023
|
|
702671776
|
|
Murti
|
PUNJAB NATIONAL BANK(508568)
|
72
|
DATIA
|
MP-04-002-061-001/12-A (SADWARA)
|
1704002061NRG24270620230038210
|
27/06/2023
|
Rajeshwari
|
1704002061WL002095
|
Rajeshwari
|
00354
|
PUNB0063800
|
70
|
70
|
Processed
|
05/07/2023
|
|
702671776
|
|
Rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
73
|
DATIA
|
MP-04-002-061-001/126 (SADWARA)
|
1704002061NRG24270620230038211
|
27/06/2023
|
patiram
|
1704002061WL002095
|
patiram
|
00354
|
PUNB0063800
|
70
|
70
|
Processed
|
05/07/2023
|
|
702671776
|
|
patiram
|
PUNJAB NATIONAL BANK(508568)
|
74
|
DATIA
|
MP-04-002-061-001/129 (SADWARA)
|
1704002061NRG24270620230038215
|
27/06/2023
|
binnu
|
1704002061WL002095
|
binnu
|
00354
|
PUNB0063800
|
70
|
70
|
Processed
|
05/07/2023
|
|
702671776
|
|
binnu
|
PUNJAB NATIONAL BANK(508568)
|
75
|
DATIA
|
MP-04-002-061-001/129 (SADWARA)
|
1704002061NRG24270620230038214
|
27/06/2023
|
kalka
|
1704002061WL002095
|
kalka
|
00354
|
PUNB0063800
|
50
|
50
|
Processed
|
05/07/2023
|
|
702671776
|
|
kalka
|
PUNJAB NATIONAL BANK(508568)
|
76
|
DATIA
|
MP-04-002-061-001/130-A (SADWARA)
|
1704002061NRG24270620230038216
|
27/06/2023
|
chhandi lal
|
1704002061WL002095
|
chhandi lal
|
00354
|
PUNB0063800
|
70
|
70
|
Processed
|
05/07/2023
|
|
702671776
|
|
chhandilal
|
PUNJAB NATIONAL BANK(508568)
|
77
|
DATIA
|
MP-04-002-061-001/132-A (SADWARA)
|
1704002061NRG24270620230038217
|
27/06/2023
|
mahendra singh yadav
|
1704002061WL002095
|
mahendra singh yadav
|
00354
|
PUNB0063800
|
70
|
70
|
Processed
|
05/07/2023
|
|
702671776
|
|
mahendrasinghyadav
|
BANK OF BARODA(606985)
|
78
|
DATIA
|
MP-04-002-061-001/132-A (SADWARA)
|
1704002061NRG24270620230038218
|
27/06/2023
|
nirmila yadav
|
1704002061WL002095
|
nirmila yadav
|
00354
|
PUNB0063800
|
70
|
70
|
Processed
|
05/07/2023
|
|
702671776
|
|
nirmilayadav
|
BANK OF BARODA(606985)
|
79
|
DATIA
|
MP-04-002-061-001/132-C (SADWARA)
|
1704002061NRG24270620230038220
|
27/06/2023
|
Kranti yadav
|
1704002061WL002095
|
Kranti yadav
|
00354
|
PUNB0063800
|
70
|
70
|
Processed
|
05/07/2023
|
|
702671776
|
|
Krantiyadav
|
BANK OF BARODA(606985)
|
80
|
DATIA
|
MP-04-002-061-001/19-B (SADWARA)
|
1704002061NRG24270620230038224
|
27/06/2023
|
Shanti
|
1704002061WL002095
|
Shanti
|
00354
|
PUNB0063800
|
70
|
70
|
Processed
|
05/07/2023
|
|
702671776
|
|
Shanti
|
PUNJAB NATIONAL BANK(508568)
|
81
|
DATIA
|
MP-04-002-061-001/249-A (SADWARA)
|
1704002061NRG24260620230036945
|
27/06/2023
|
Rani Shrivastav
|
1704002061WL002018
|
Rani Shrivastav
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
RaniShrivastav
|
BANK OF BARODA(606985)
|
82
|
DATIA
|
MP-04-002-061-001/250-D (SADWARA)
|
1704002061NRG24260620230036946
|
27/06/2023
|
kiran
|
1704002061WL002018
|
kiran
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
kiran
|
BANK OF BARODA(606985)
|
83
|
DATIA
|
MP-04-002-061-001/319 (SADWARA)
|
1704002061NRG24260620230036953
|
27/06/2023
|
Archana ahirwar
|
1704002061WL002018
|
Archana ahirwar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
Archanaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4728
|
4728
|
|
|
|
|
|
|
|
84
|
DATIA
|
MP-04-002-061-001/312-A (SADWARA)
|
1704002061NRG24260620230036951
|
27/06/2023
|
Aarti ahirwar
|
1704002061WL002018
|
Aarti ahirwar
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
Aartiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
85
|
DATIA
|
MP-04-002-068-001/1389-B (UNAO)
|
1704002068NRG24270620230038232
|
27/06/2023
|
rani
|
1704002068WL002097
|
rani
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
86
|
DATIA
|
MP-04-002-068-001/1390-B (UNAO)
|
1704002068NRG24270620230038234
|
27/06/2023
|
sonam
|
1704002068WL002097
|
sonam
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
sonam
|
PUNJAB NATIONAL BANK(508568)
|
87
|
DATIA
|
MP-04-002-068-001/1432-A (UNAO)
|
1704002068NRG24270620230038235
|
27/06/2023
|
ramji lal
|
1704002068WL002097
|
ramji lal
|
00354
|
PUNB0088200
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702671776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
88
|
DATIA
|
MP-04-002-068-001/1500-A (UNAO)
|
1704002068NRG24270620230038242
|
27/06/2023
|
laxminarayan
|
1704002068WL002097
|
laxminarayan
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
laxminarayan
|
PUNJAB NATIONAL BANK(508568)
|
89
|
DATIA
|
MP-04-002-068-001/1548-A (UNAO)
|
1704002068NRG24270620230038243
|
27/06/2023
|
prasant sadhya
|
1704002068WL002097
|
prasant sadhya
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
prasantsadhya
|
PUNJAB NATIONAL BANK(508568)
|
90
|
DATIA
|
MP-04-002-068-001/1560-A (UNAO)
|
1704002068NRG24270620230038244
|
27/06/2023
|
pankaj unya
|
1704002068WL002097
|
pankaj unya
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
pankajunya
|
PUNJAB NATIONAL BANK(508568)
|
91
|
DATIA
|
MP-04-002-068-001/1652 (UNAO)
|
1704002068NRG24270620230038245
|
27/06/2023
|
ramesh
|
1704002068WL002097
|
ramesh
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
92
|
DATIA
|
MP-04-002-068-001/1689-A (UNAO)
|
1704002068NRG24270620230038248
|
27/06/2023
|
jiendra rajak
|
1704002068WL002097
|
jiendra rajak
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
jiendrarajak
|
PUNJAB NATIONAL BANK(508568)
|
93
|
DATIA
|
MP-04-002-068-001/1725-A (UNAO)
|
1704002068NRG24270620230038249
|
27/06/2023
|
pankoo panchal
|
1704002068WL002097
|
pankoo panchal
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
pankoopanchal
|
PUNJAB NATIONAL BANK(508568)
|
94
|
DATIA
|
MP-04-002-068-001/1725-B (UNAO)
|
1704002068NRG24270620230038250
|
27/06/2023
|
bhavna panchal
|
1704002068WL002097
|
bhavna panchal
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
bhavnapanchal
|
PUNJAB NATIONAL BANK(508568)
|
95
|
DATIA
|
MP-04-002-068-001/1726-A (UNAO)
|
1704002068NRG24270620230038251
|
27/06/2023
|
Bhupendra kori
|
1704002068WL002097
|
Bhupendra kori
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
Bhupendrakori
|
PUNJAB NATIONAL BANK(508568)
|
96
|
DATIA
|
MP-04-002-068-001/1728-A (UNAO)
|
1704002068NRG24270620230038252
|
27/06/2023
|
manish verma
|
1704002068WL002097
|
manish verma
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
manishverma
|
PUNJAB NATIONAL BANK(508568)
|
97
|
DATIA
|
MP-04-002-068-001/1765-A (UNAO)
|
1704002068NRG24270620230038253
|
27/06/2023
|
chandra prakash varma
|
1704002068WL002097
|
chandra prakash varma
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
chandraprakashvarma
|
PUNJAB NATIONAL BANK(508568)
|
98
|
DATIA
|
MP-04-002-068-001/1767 (UNAO)
|
1704002068NRG24270620230038254
|
27/06/2023
|
vandana gautam
|
1704002068WL002097
|
vandana gautam
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
vandanagautam
|
PUNJAB NATIONAL BANK(508568)
|
99
|
DATIA
|
MP-04-002-068-001/1913 (UNAO)
|
1704002068NRG24270620230038256
|
27/06/2023
|
seema gautam
|
1704002068WL002097
|
seema gautam
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
seemagautam
|
PUNJAB NATIONAL BANK(508568)
|
100
|
DATIA
|
MP-04-002-068-001/1977 (UNAO)
|
1704002068NRG24270620230038257
|
27/06/2023
|
jaynti kushwaha
|
1704002068WL002097
|
jaynti kushwaha
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
jayntikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
101
|
DATIA
|
MP-04-002-068-001/1979 (UNAO)
|
1704002068NRG24270620230038259
|
27/06/2023
|
mohan raikwar
|
1704002068WL002097
|
mohan raikwar
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
mohanraikwar
|
PUNJAB NATIONAL BANK(508568)
|
102
|
DATIA
|
MP-04-002-068-001/1980 (UNAO)
|
1704002068NRG24270620230038260
|
27/06/2023
|
dashrath
|
1704002068WL002097
|
dashrath
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
dashrath
|
PUNJAB NATIONAL BANK(508568)
|
103
|
DATIA
|
MP-04-002-068-001/1981 (UNAO)
|
1704002068NRG24270620230038261
|
27/06/2023
|
mahesh
|
1704002068WL002097
|
mahesh
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
104
|
DATIA
|
MP-04-002-068-001/1982 (UNAO)
|
1704002068NRG24270620230038262
|
27/06/2023
|
nisha kewat
|
1704002068WL002097
|
nisha kewat
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
nishakewat
|
PUNJAB NATIONAL BANK(508568)
|
105
|
DATIA
|
MP-04-002-068-001/1987 (UNAO)
|
1704002068NRG24270620230038264
|
27/06/2023
|
neelam yadav
|
1704002068WL002097
|
neelam yadav
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
neelamyadav
|
PUNJAB NATIONAL BANK(508568)
|
106
|
DATIA
|
MP-04-002-068-001/1987-A (UNAO)
|
1704002068NRG24270620230038265
|
27/06/2023
|
dharmendra yadav
|
1704002068WL002097
|
dharmendra yadav
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
dharmendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
107
|
DATIA
|
MP-04-002-068-001/220-A (UNAO)
|
1704002068NRG24270620230038267
|
27/06/2023
|
pramod kumar unya
|
1704002068WL002097
|
pramod kumar unya
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
pramodkumarunya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
108
|
DATIA
|
MP-04-002-003-001/491 (BADONKALAN)
|
1704002003NRG24260620230036930
|
27/06/2023
|
Lallu
|
1704002003WL002013
|
Lallu
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
Lallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
DATIA
|
MP-04-002-003-001/563-A (BADONKALAN)
|
1704002003NRG24260620230036931
|
27/06/2023
|
Renu
|
1704002003WL002013
|
Renu
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
Renu
|
PUNJAB NATIONAL BANK(508568)
|
110
|
DATIA
|
MP-04-002-003-001/673 (BADONKALAN)
|
1704002003NRG24260620230036933
|
27/06/2023
|
Ballu
|
1704002003WL002013
|
Ballu
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
Ballu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
111
|
DATIA
|
MP-04-002-032-001/74 (LETRA)
|
1704002032NRG24270620230037841
|
27/06/2023
|
KHUSHEERAM
|
1704002032WL002081
|
KHUSHEERAM
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
KHUSHEERAM
|
BANK OF BARODA(606985)
|
112
|
DATIA
|
MP-04-002-032-003/8 (LETRA)
|
1704002032NRG24270620230037856
|
27/06/2023
|
PRATAP
|
1704002032WL002081
|
PRATAP
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
113
|
DATIA
|
MP-04-002-032-004/105 (LETRA)
|
1704002032NRG24270620230037862
|
27/06/2023
|
amit yadav
|
1704002032WL002081
|
amit yadav
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
amityadav
|
BANK OF BARODA(606985)
|
114
|
DATIA
|
MP-04-002-032-004/254 (LETRA)
|
1704002032NRG24270620230037863
|
27/06/2023
|
hakim singh yadav
|
1704002032WL002081
|
hakim singh yadav
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
hakimsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
115
|
DATIA
|
MP-04-002-032-004/63-C (LETRA)
|
1704002032NRG24270620230037867
|
27/06/2023
|
Jeetu
|
1704002032WL002081
|
Jeetu
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
Jeetu
|
PUNJAB NATIONAL BANK(508568)
|
116
|
DATIA
|
MP-04-002-032-004/70-C (LETRA)
|
1704002032NRG24270620230037868
|
27/06/2023
|
Kilol singh yadav
|
1704002032WL002081
|
Kilol singh yadav
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
Kilolsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
117
|
DATIA
|
MP-04-002-061-001/106-A (SADWARA)
|
1704002061NRG24270620230038206
|
27/06/2023
|
Mahendra singh
|
1704002061WL002095
|
Mahendra singh
|
00354
|
PUNB0193500
|
70
|
70
|
Processed
|
05/07/2023
|
|
702671776
|
|
Mahendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
118
|
DATIA
|
MP-04-002-090-001/209 (HATLAV)
|
1704002090NRG24260620230036964
|
27/06/2023
|
MAYARAM
|
1704002090WL002023
|
MAYARAM
|
00354
|
PUNB0758900
|
663
|
663
|
Processed
|
05/07/2023
|
|
702671776
|
|
MAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
119
|
DATIA
|
MP-04-002-090-001/264 (HATLAV)
|
1704002090NRG24260620230036970
|
27/06/2023
|
KHEMRAJ
|
1704002090WL002023
|
KHEMRAJ
|
00354
|
PUNB0758900
|
663
|
663
|
Processed
|
05/07/2023
|
|
702671776
|
|
KHEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
120
|
DATIA
|
MP-04-002-090-001/71-A (HATLAV)
|
1704002090NRG24260620230036973
|
27/06/2023
|
sona
|
1704002090WL002023
|
sona
|
00354
|
PUNB0758900
|
663
|
663
|
Processed
|
05/07/2023
|
|
702671776
|
|
sona
|
PUNJAB NATIONAL BANK(508568)
|
121
|
DATIA
|
MP-04-002-090-001/74-A (HATLAV)
|
1704002090NRG24260620230036974
|
27/06/2023
|
MUKESH
|
1704002090WL002023
|
MUKESH
|
00354
|
PUNB0758900
|
663
|
663
|
Processed
|
05/07/2023
|
|
702671776
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
122
|
DATIA
|
MP-04-002-090-002/22 (HATLAV)
|
1704002090NRG24260620230036978
|
27/06/2023
|
bahadur
|
1704002090WL002023
|
bahadur
|
00354
|
PUNB0758900
|
663
|
663
|
Processed
|
05/07/2023
|
|
702671776
|
|
bahadur
|
PUNJAB NATIONAL BANK(508568)
|
123
|
DATIA
|
MP-04-002-090-002/242 (HATLAV)
|
1704002090NRG24260620230036979
|
27/06/2023
|
bhagbat
|
1704002090WL002023
|
bhagbat
|
00354
|
PUNB0758900
|
663
|
663
|
Processed
|
05/07/2023
|
|
702671776
|
|
bhagbat
|
PUNJAB NATIONAL BANK(508568)
|
124
|
DATIA
|
MP-04-002-090-002/58-B (HATLAV)
|
1704002090NRG24260620230036987
|
27/06/2023
|
hahsmukhi
|
1704002090WL002023
|
hahsmukhi
|
00354
|
PUNB0758900
|
663
|
663
|
Processed
|
05/07/2023
|
|
702671776
|
|
hahsmukhi
|
PUNJAB NATIONAL BANK(508568)
|
125
|
DATIA
|
MP-04-002-090-002/81 (HATLAV)
|
1704002090NRG24260620230036988
|
27/06/2023
|
manoj
|
1704002090WL002023
|
manoj
|
00354
|
PUNB0758900
|
663
|
663
|
Processed
|
05/07/2023
|
|
702671776
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
126
|
DATIA
|
MP-04-002-061-001/333 (SADWARA)
|
1704002061NRG24260620230036956
|
27/06/2023
|
Rambihari
|
1704002061WL002019
|
Rambihari
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
Rambihari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
127
|
DATIA
|
MP-04-002-061-001/12-A (SADWARA)
|
1704002061NRG24270620230038209
|
27/06/2023
|
Maharam
|
1704002061WL002095
|
Maharam
|
00415
|
SBIN0004542
|
70
|
70
|
Processed
|
05/07/2023
|
|
702671776
|
|
Maharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
DATIA
|
MP-04-002-061-001/127 (SADWARA)
|
1704002061NRG24270620230038213
|
27/06/2023
|
chaNdan
|
1704002061WL002095
|
chaNdan
|
00415
|
SBIN0004542
|
70
|
70
|
Processed
|
05/07/2023
|
|
702671776
|
|
chaNdan
|
BANK OF BARODA(606985)
|
129
|
DATIA
|
MP-04-002-061-001/127 (SADWARA)
|
1704002061NRG24270620230038212
|
27/06/2023
|
shanti
|
1704002061WL002095
|
shanti
|
00415
|
SBIN0004542
|
70
|
70
|
Processed
|
05/07/2023
|
|
702671776
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
130
|
DATIA
|
MP-04-002-061-001/16-A (SADWARA)
|
1704002061NRG24270620230038221
|
27/06/2023
|
Braj Mohan Ahirwar
|
1704002061WL002095
|
Braj Mohan Ahirwar
|
00415
|
SBIN0004542
|
70
|
70
|
Processed
|
05/07/2023
|
|
702671776
|
|
BrajMohanAhirwar
|
STATE BANK OF INDIA(508548)
|
131
|
DATIA
|
MP-04-002-061-001/307 (SADWARA)
|
1704002061NRG24260620230036949
|
27/06/2023
|
Sanjeev pal
|
1704002061WL002018
|
Sanjeev pal
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
Sanjeevpal
|
BANK OF BARODA(606985)
|
132
|
DATIA
|
MP-04-002-061-001/312-A (SADWARA)
|
1704002061NRG24260620230036950
|
27/06/2023
|
kamlesh ahirwar
|
1704002061WL002018
|
kamlesh ahirwar
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
kamleshahirwar
|
STATE BANK OF INDIA(508548)
|
133
|
DATIA
|
MP-04-002-061-001/319 (SADWARA)
|
1704002061NRG24260620230036952
|
27/06/2023
|
Amit
|
1704002061WL002018
|
Amit
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
134
|
DATIA
|
MP-04-002-068-001/1877 (UNAO)
|
1704002068NRG24270620230038255
|
27/06/2023
|
upendra gautam
|
1704002068WL002097
|
upendra gautam
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
upendragautam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5584
|
5584
|
|
|
|
|
|
|
|
135
|
DATIA
|
MP-04-002-068-001/220-A (UNAO)
|
1704002068NRG24270620230038268
|
27/06/2023
|
karishma
|
1704002068WL002097
|
karishma
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
karishma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
136
|
DATIA
|
MP-04-002-061-001/19-B (SADWARA)
|
1704002061NRG24270620230038223
|
27/06/2023
|
Gandharv singh
|
1704002061WL002095
|
Gandharv singh
|
00415
|
SBIN0030098
|
70
|
70
|
Processed
|
05/07/2023
|
|
702671776
|
|
Gandharvsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
137
|
DATIA
|
MP-04-002-090-001/210 (HATLAV)
|
1704002090NRG24260620230036965
|
27/06/2023
|
sunita
|
1704002090WL002023
|
sunita
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
05/07/2023
|
|
702671776
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
138
|
DATIA
|
MP-04-002-090-001/230 (HATLAV)
|
1704002090NRG24260620230036966
|
27/06/2023
|
ramratan sahu
|
1704002090WL002023
|
ramratan sahu
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
05/07/2023
|
|
702671776
|
|
ramratansahu
|
STATE BANK OF INDIA(508548)
|
139
|
DATIA
|
MP-04-002-090-001/263 (HATLAV)
|
1704002090NRG24260620230036969
|
27/06/2023
|
rahish
|
1704002090WL002023
|
rahish
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
05/07/2023
|
|
702671776
|
|
rahish
|
STATE BANK OF INDIA(508548)
|
140
|
DATIA
|
MP-04-002-090-001/267 (HATLAV)
|
1704002090NRG24260620230036483
|
27/06/2023
|
khushabu
|
1704002090WL001996
|
khushabu
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
05/07/2023
|
|
702671776
|
|
khushabu
|
STATE BANK OF INDIA(508548)
|
141
|
DATIA
|
MP-04-002-090-001/269 (HATLAV)
|
1704002090NRG24260620230036484
|
27/06/2023
|
meena
|
1704002090WL001996
|
meena
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
05/07/2023
|
|
702671776
|
|
meena
|
STATE BANK OF INDIA(508548)
|
142
|
DATIA
|
MP-04-002-090-002/217 (HATLAV)
|
1704002090NRG24260620230036977
|
27/06/2023
|
santosh
|
1704002090WL002023
|
santosh
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
05/07/2023
|
|
702671776
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
143
|
DATIA
|
MP-04-002-090-002/249 (HATLAV)
|
1704002090NRG24260620230036980
|
27/06/2023
|
santosh
|
1704002090WL002023
|
santosh
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
05/07/2023
|
|
702671776
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
144
|
DATIA
|
MP-04-002-075-001/413 (LARAYTA)
|
1704002075NRG24260620230037147
|
27/06/2023
|
ram milan
|
1704002075WL002034
|
ram milan
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
145
|
DATIA
|
MP-04-002-032-003/49-B (LETRA)
|
1704002032NRG24270620230037854
|
27/06/2023
|
Niraj parihar
|
1704002032WL002081
|
Niraj parihar
|
00468
|
UBIN0567001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
Nirajparihar
|
UNION BANK OF INDIA(508500)
|
146
|
DATIA
|
MP-04-002-061-001/278-C (SADWARA)
|
1704002061NRG24260620230036948
|
27/06/2023
|
Neerendra panchal
|
1704002061WL002018
|
Neerendra panchal
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
Neerendrapanchal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
147
|
DATIA
|
MP-04-002-090-001/282 (HATLAV)
|
1704002090NRG24260620230036495
|
27/06/2023
|
agyaram
|
1704002090WL001996
|
agyaram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702671776
|
|
agyaram
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
DATIA
|
MP-04-002-090-001/283 (HATLAV)
|
1704002090NRG24260620230036971
|
27/06/2023
|
ramhit
|
1704002090WL002023
|
ramhit
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702671776
|
|
ramhit
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
DATIA
|
MP-04-002-090-002/284 (HATLAV)
|
1704002090NRG24260620230036497
|
27/06/2023
|
MAHENDRA
|
1704002090WL001996
|
MAHENDRA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702671776
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
150
|
DATIA
|
MP-04-002-063-001/244-A (RICHHAR)
|
1704002063NRG24260620230037374
|
27/06/2023
|
Braje
|
1704002063WL002050
|
Braje
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
Braje
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
DATIA
|
MP-04-002-063-001/254-A (RICHHAR)
|
1704002063NRG24260620230037375
|
27/06/2023
|
Tinku
|
1704002063WL002050
|
Tinku
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
Tinku
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
DATIA
|
MP-04-002-063-001/256 (RICHHAR)
|
1704002063NRG24260620230037376
|
27/06/2023
|
Chandan
|
1704002063WL002050
|
Chandan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
DATIA
|
MP-04-002-063-001/257 (RICHHAR)
|
1704002063NRG24260620230037377
|
27/06/2023
|
Nidhi
|
1704002063WL002050
|
Nidhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
Nidhi
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
DATIA
|
MP-04-002-063-001/259 (RICHHAR)
|
1704002063NRG24260620230037378
|
27/06/2023
|
Suman
|
1704002063WL002050
|
Suman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
DATIA
|
MP-04-002-063-001/260-C (RICHHAR)
|
1704002063NRG24260620230037379
|
27/06/2023
|
Ravindra
|
1704002063WL002050
|
Ravindra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
DATIA
|
MP-04-002-063-001/272-A (RICHHAR)
|
1704002063NRG24260620230037380
|
27/06/2023
|
Ramabtar
|
1704002063WL002050
|
Ramabtar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
Ramabtar
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
DATIA
|
MP-04-002-063-001/290-B (RICHHAR)
|
1704002063NRG24260620230037386
|
27/06/2023
|
Rajkumari
|
1704002063WL002050
|
Rajkumari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
DATIA
|
MP-04-002-063-001/303 (RICHHAR)
|
1704002063NRG24260620230037389
|
27/06/2023
|
Brakhbhan
|
1704002063WL002050
|
Brakhbhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
Brakhbhan
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
DATIA
|
MP-04-002-063-001/304-A (RICHHAR)
|
1704002063NRG24260620230037390
|
27/06/2023
|
Madho
|
1704002063WL002050
|
Madho
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
Madho
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
DATIA
|
MP-04-002-063-001/336 (RICHHAR)
|
1704002063NRG24260620230037394
|
27/06/2023
|
Bitul
|
1704002063WL002050
|
Bitul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
Bitul
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
DATIA
|
MP-04-002-063-001/348 (RICHHAR)
|
1704002063NRG24260620230037395
|
27/06/2023
|
Radhesyam
|
1704002063WL002050
|
Radhesyam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
Radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
DATIA
|
MP-04-002-063-001/354 (RICHHAR)
|
1704002063NRG24260620230037396
|
27/06/2023
|
Vinay
|
1704002063WL002050
|
Vinay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
Vinay
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
DATIA
|
MP-04-002-063-001/361 (RICHHAR)
|
1704002063NRG24260620230037398
|
27/06/2023
|
Deepak
|
1704002063WL002050
|
Deepak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
DATIA
|
MP-04-002-063-001/365 (RICHHAR)
|
1704002063NRG24260620230037399
|
27/06/2023
|
Dataram
|
1704002063WL002050
|
Dataram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
Dataram
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
DATIA
|
MP-04-002-063-001/366 (RICHHAR)
|
1704002063NRG24260620230037400
|
27/06/2023
|
Sanjeeb
|
1704002063WL002050
|
Sanjeeb
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
Sanjeeb
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
DATIA
|
MP-04-002-063-001/367 (RICHHAR)
|
1704002063NRG24260620230037401
|
27/06/2023
|
Parvati
|
1704002063WL002050
|
Parvati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
DATIA
|
MP-04-002-063-001/371 (RICHHAR)
|
1704002063NRG24260620230037402
|
27/06/2023
|
Arvind
|
1704002063WL002050
|
Arvind
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
DATIA
|
MP-04-002-063-001/373 (RICHHAR)
|
1704002063NRG24260620230037403
|
27/06/2023
|
Narendra
|
1704002063WL002050
|
Narendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
DATIA
|
MP-04-002-063-001/374 (RICHHAR)
|
1704002063NRG24260620230037404
|
27/06/2023
|
Jasvant
|
1704002063WL002050
|
Jasvant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
Jasvant
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
DATIA
|
MP-04-002-063-001/383 (RICHHAR)
|
1704002063NRG24260620230037405
|
27/06/2023
|
Anil
|
1704002063WL002050
|
Anil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
DATIA
|
MP-04-002-063-001/384 (RICHHAR)
|
1704002063NRG24260620230037406
|
27/06/2023
|
Rahul
|
1704002063WL002050
|
Rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
DATIA
|
MP-04-002-063-001/386 (RICHHAR)
|
1704002063NRG24260620230037407
|
27/06/2023
|
Rahul
|
1704002063WL002050
|
Rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
DATIA
|
MP-04-002-063-001/387 (RICHHAR)
|
1704002063NRG24260620230037408
|
27/06/2023
|
Siroman
|
1704002063WL002050
|
Siroman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
Siroman
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
DATIA
|
MP-04-002-063-001/388 (RICHHAR)
|
1704002063NRG24260620230037409
|
27/06/2023
|
Komal
|
1704002063WL002050
|
Komal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
DATIA
|
MP-04-002-063-001/390 (RICHHAR)
|
1704002063NRG24260620230037410
|
27/06/2023
|
Harischandra
|
1704002063WL002050
|
Harischandra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
Harischandra
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
DATIA
|
MP-04-002-063-001/392 (RICHHAR)
|
1704002063NRG24260620230037411
|
27/06/2023
|
Akash
|
1704002063WL002050
|
Akash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
DATIA
|
MP-04-002-063-001/393 (RICHHAR)
|
1704002063NRG24260620230037412
|
27/06/2023
|
Dinesh
|
1704002063WL002050
|
Dinesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
DATIA
|
MP-04-002-063-001/394 (RICHHAR)
|
1704002063NRG24260620230037413
|
27/06/2023
|
Bhagvat
|
1704002063WL002050
|
Bhagvat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
Bhagvat
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
DATIA
|
MP-04-002-063-001/395 (RICHHAR)
|
1704002063NRG24260620230037414
|
27/06/2023
|
Ramprasad
|
1704002063WL002050
|
Ramprasad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
DATIA
|
MP-04-002-063-001/396 (RICHHAR)
|
1704002063NRG24260620230037415
|
27/06/2023
|
Narayan singh
|
1704002063WL002050
|
Narayan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
Narayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
DATIA
|
MP-04-002-063-001/397 (RICHHAR)
|
1704002063NRG24260620230037416
|
27/06/2023
|
Sanjay
|
1704002063WL002050
|
Sanjay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
DATIA
|
MP-04-002-063-001/399 (RICHHAR)
|
1704002063NRG24260620230037417
|
27/06/2023
|
Omprakash
|
1704002063WL002050
|
Omprakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
DATIA
|
MP-04-002-063-001/401 (RICHHAR)
|
1704002063NRG24260620230037418
|
27/06/2023
|
Raddheer
|
1704002063WL002050
|
Raddheer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
Raddheer
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
DATIA
|
MP-04-002-063-001/403 (RICHHAR)
|
1704002063NRG24260620230037419
|
27/06/2023
|
Achelal
|
1704002063WL002050
|
Achelal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
Achelal
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
DATIA
|
MP-04-002-063-001/404 (RICHHAR)
|
1704002063NRG24260620230037420
|
27/06/2023
|
Roshni
|
1704002063WL002050
|
Roshni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
Roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
186
|
DATIA
|
MP-04-002-063-001/227-B (RICHHAR)
|
1704002063NRG24260620230037364
|
27/06/2023
|
Saroj
|
1704002063WL002050
|
Saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
DATIA
|
MP-04-002-063-001/228-A (RICHHAR)
|
1704002063NRG24260620230037365
|
27/06/2023
|
Prevesh
|
1704002063WL002050
|
Prevesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
Prevesh
|
STATE BANK OF INDIA(508548)
|
188
|
DATIA
|
MP-04-002-063-001/229-A (RICHHAR)
|
1704002063NRG24260620230037366
|
27/06/2023
|
Rajeswari
|
1704002063WL002050
|
Rajeswari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
189
|
DATIA
|
MP-04-002-063-001/229-B (RICHHAR)
|
1704002063NRG24260620230037367
|
27/06/2023
|
Pushpa
|
1704002063WL002050
|
Pushpa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
DATIA
|
MP-04-002-063-001/231-B (RICHHAR)
|
1704002063NRG24260620230037369
|
27/06/2023
|
Vishunnath
|
1704002063WL002050
|
Vishunnath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
Vishunnath
|
PUNJAB NATIONAL BANK(508568)
|
191
|
DATIA
|
MP-04-002-063-001/235-A (RICHHAR)
|
1704002063NRG24260620230037371
|
27/06/2023
|
Arvindra
|
1704002063WL002050
|
Arvindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
Arvindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
DATIA
|
MP-04-002-063-001/236-A (RICHHAR)
|
1704002063NRG24260620230037373
|
27/06/2023
|
Veeran
|
1704002063WL002050
|
Veeran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
Veeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
DATIA
|
MP-04-002-063-001/279 (RICHHAR)
|
1704002063NRG24260620230037381
|
27/06/2023
|
Sumit
|
1704002063WL002050
|
Sumit
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
Sumit
|
CANARA BANK(508532)
|
194
|
DATIA
|
MP-04-002-063-001/360 (RICHHAR)
|
1704002063NRG24260620230037397
|
27/06/2023
|
Sandeep
|
1704002063WL002050
|
Sandeep
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702671776
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
195
|
DATIA
|
MP-04-002-032-002/11 (LETRA)
|
1704002032NRG24270620230037845
|
27/06/2023
|
DASHRATH SINGH KEWAT
|
1704002032WL002081
|
DASHRATH SINGH KEWAT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702671776
|
|
DASHRATHSINGHKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202862
|
202862
|
|
|
|
|
|
|
|