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-04-002-063-001/230-A (RICHHAR)
|
1704002063NRG24140620230026035
|
14/06/2023
|
JAYPAL
|
1704002063WL001383
|
JAYPAL
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
JAYPAL
|
BANK OF BARODA(606985)
|
2
|
DATIA
|
MP-04-002-063-001/234-A (RICHHAR)
|
1704002063NRG24140620230026037
|
14/06/2023
|
PANNALAL
|
1704002063WL001383
|
PANNALAL
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
PANNALAL
|
BANK OF BARODA(606985)
|
3
|
DATIA
|
MP-04-002-063-001/235-A (RICHHAR)
|
1704002063NRG24140620230026039
|
14/06/2023
|
SUMAN
|
1704002063WL001383
|
SUMAN
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
SUMAN
|
BANK OF BARODA(606985)
|
4
|
DATIA
|
MP-04-002-063-001/279-A (RICHHAR)
|
1704002063NRG24140620230026062
|
14/06/2023
|
GOVIND
|
1704002063WL001384
|
GOVIND
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
GOVIND
|
BANK OF BARODA(606985)
|
5
|
DATIA
|
MP-04-002-063-001/280 (RICHHAR)
|
1704002063NRG24140620230026063
|
14/06/2023
|
KIRAN
|
1704002063WL001384
|
KIRAN
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
KIRAN
|
BANK OF BARODA(606985)
|
6
|
DATIA
|
MP-04-002-063-001/284 (RICHHAR)
|
1704002063NRG24140620230026065
|
14/06/2023
|
DINESH
|
1704002063WL001384
|
DINESH
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
DINESH
|
BANK OF BARODA(606985)
|
7
|
DATIA
|
MP-04-002-063-001/284 (RICHHAR)
|
1704002063NRG24140620230026064
|
14/06/2023
|
DIPTI
|
1704002063WL001384
|
DIPTI
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
DIPTI
|
BANK OF BARODA(606985)
|
8
|
DATIA
|
MP-04-002-063-001/296 (RICHHAR)
|
1704002063NRG24140620230026067
|
14/06/2023
|
HEERALAL JAMADAR
|
1704002063WL001384
|
HEERALAL JAMADAR
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
HEERALALJAMADAR
|
BANK OF BARODA(606985)
|
9
|
DATIA
|
MP-04-002-063-001/302-A (RICHHAR)
|
1704002063NRG24140620230026068
|
14/06/2023
|
GANARAM
|
1704002063WL001384
|
GANARAM
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
GANARAM
|
BANK OF BARODA(606985)
|
10
|
DATIA
|
MP-04-002-063-001/311 (RICHHAR)
|
1704002063NRG24140620230026071
|
14/06/2023
|
RAKESH PAL
|
1704002063WL001384
|
RAKESH PAL
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
RAKESHPAL
|
PUNJAB NATIONAL BANK(508568)
|
11
|
DATIA
|
MP-04-002-063-001/311-B (RICHHAR)
|
1704002063NRG24140620230026072
|
14/06/2023
|
SUKHRAM
|
1704002063WL001384
|
SUKHRAM
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
12
|
DATIA
|
MP-04-002-063-001/312-B (RICHHAR)
|
1704002063NRG24140620230026074
|
14/06/2023
|
AKHLESH
|
1704002063WL001384
|
AKHLESH
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
AKHLESH
|
BANK OF BARODA(606985)
|
13
|
DATIA
|
MP-04-002-063-001/312-C (RICHHAR)
|
1704002063NRG24140620230026075
|
14/06/2023
|
RAMSAHAYE
|
1704002063WL001384
|
RAMSAHAYE
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
RAMSAHAYE
|
BANK OF BARODA(606985)
|
14
|
DATIA
|
MP-04-002-063-001/329-B (RICHHAR)
|
1704002063NRG24140620230026078
|
14/06/2023
|
NARESH
|
1704002063WL001384
|
NARESH
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-04-002-063-001/146 (RICHHAR)
|
1704002063NRG24140620230026021
|
14/06/2023
|
Ambika
|
1704002063WL001383
|
Ambika
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Ambika
|
PUNJAB NATIONAL BANK(508568)
|
16
|
DATIA
|
MP-04-002-063-001/278-A (RICHHAR)
|
1704002063NRG24140620230026058
|
14/06/2023
|
Rajkishor
|
1704002063WL001384
|
Rajkishor
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Rajkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
DATIA
|
MP-04-002-063-001/278-B (RICHHAR)
|
1704002063NRG24140620230026060
|
14/06/2023
|
Bandana
|
1704002063WL001384
|
Bandana
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Bandana
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
18
|
DATIA
|
MP-04-002-063-001/278-B (RICHHAR)
|
1704002063NRG24140620230026059
|
14/06/2023
|
Pawan
|
1704002063WL001384
|
Pawan
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Pawan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
DATIA
|
MP-04-002-063-001/226-A (RICHHAR)
|
1704002063NRG24140620230026046
|
14/06/2023
|
Shashi
|
1704002063WL001384
|
Shashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
DATIA
|
MP-04-002-063-001/204-A (RICHHAR)
|
1704002063NRG24140620230026041
|
14/06/2023
|
karan
|
1704002063WL001384
|
karan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
DATIA
|
MP-04-002-063-001/206-A (RICHHAR)
|
1704002063NRG24140620230026042
|
14/06/2023
|
Reena
|
1704002063WL001384
|
Reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
DATIA
|
MP-04-002-063-001/223-B (RICHHAR)
|
1704002063NRG24140620230026043
|
14/06/2023
|
Jamuna Prasad
|
1704002063WL001384
|
Jamuna Prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
JamunaPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
DATIA
|
MP-04-002-063-001/224-B (RICHHAR)
|
1704002063NRG24140620230026044
|
14/06/2023
|
Banmali
|
1704002063WL001384
|
Banmali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Banmali
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
DATIA
|
MP-04-002-063-001/225-C (RICHHAR)
|
1704002063NRG24140620230026045
|
14/06/2023
|
Vandna
|
1704002063WL001384
|
Vandna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Vandna
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
DATIA
|
MP-04-002-063-001/233-A (RICHHAR)
|
1704002063NRG24140620230026047
|
14/06/2023
|
Rahul
|
1704002063WL001384
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
DATIA
|
MP-04-002-063-001/241-A (RICHHAR)
|
1704002063NRG24140620230026048
|
14/06/2023
|
Pista
|
1704002063WL001384
|
Pista
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Pista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
DATIA
|
MP-04-002-063-001/241-A (RICHHAR)
|
1704002063NRG24140620230026049
|
14/06/2023
|
Rameawar
|
1704002063WL001384
|
Rameawar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Rameawar
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
DATIA
|
MP-04-002-063-001/242-A (RICHHAR)
|
1704002063NRG24140620230026050
|
14/06/2023
|
Pushpendra
|
1704002063WL001384
|
Pushpendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
DATIA
|
MP-04-002-063-001/244-A (RICHHAR)
|
1704002063NRG24140620230026051
|
14/06/2023
|
Braje
|
1704002063WL001384
|
Braje
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Braje
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
DATIA
|
MP-04-002-063-001/254-A (RICHHAR)
|
1704002063NRG24140620230026052
|
14/06/2023
|
Tinku
|
1704002063WL001384
|
Tinku
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Tinku
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
DATIA
|
MP-04-002-063-001/256 (RICHHAR)
|
1704002063NRG24140620230026053
|
14/06/2023
|
Chandan
|
1704002063WL001384
|
Chandan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
DATIA
|
MP-04-002-063-001/257 (RICHHAR)
|
1704002063NRG24140620230026054
|
14/06/2023
|
Nidhi
|
1704002063WL001384
|
Nidhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Nidhi
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
DATIA
|
MP-04-002-063-001/259 (RICHHAR)
|
1704002063NRG24140620230026055
|
14/06/2023
|
Suman
|
1704002063WL001384
|
Suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
DATIA
|
MP-04-002-063-001/260-C (RICHHAR)
|
1704002063NRG24140620230026056
|
14/06/2023
|
Ravindra
|
1704002063WL001384
|
Ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
DATIA
|
MP-04-002-063-001/272-A (RICHHAR)
|
1704002063NRG24140620230026057
|
14/06/2023
|
Ramabtar
|
1704002063WL001384
|
Ramabtar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Ramabtar
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
DATIA
|
MP-04-002-063-001/290-B (RICHHAR)
|
1704002063NRG24140620230026066
|
14/06/2023
|
Rajkumari
|
1704002063WL001384
|
Rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
DATIA
|
MP-04-002-063-001/303 (RICHHAR)
|
1704002063NRG24140620230026069
|
14/06/2023
|
Brakhbhan
|
1704002063WL001384
|
Brakhbhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Brakhbhan
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
DATIA
|
MP-04-002-063-001/304-A (RICHHAR)
|
1704002063NRG24140620230026070
|
14/06/2023
|
Madho
|
1704002063WL001384
|
Madho
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Madho
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
DATIA
|
MP-04-002-063-001/312-A (RICHHAR)
|
1704002063NRG24140620230026073
|
14/06/2023
|
Ramashankar
|
1704002063WL001384
|
Ramashankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Ramashankar
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
DATIA
|
MP-04-002-063-001/314 (RICHHAR)
|
1704002063NRG24140620230026076
|
14/06/2023
|
Chatursingh
|
1704002063WL001384
|
Chatursingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Chatursingh
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
DATIA
|
MP-04-002-063-001/325-A (RICHHAR)
|
1704002063NRG24140620230026077
|
14/06/2023
|
Veerbaddur
|
1704002063WL001384
|
Veerbaddur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Veerbaddur
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
DATIA
|
MP-04-002-063-001/335 (RICHHAR)
|
1704002063NRG24140620230026079
|
14/06/2023
|
Suneeta
|
1704002063WL001384
|
Suneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
DATIA
|
MP-04-002-063-001/335-A (RICHHAR)
|
1704002063NRG24140620230026080
|
14/06/2023
|
Mamta
|
1704002063WL001384
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
DATIA
|
MP-04-002-063-001/336 (RICHHAR)
|
1704002063NRG24140620230026081
|
14/06/2023
|
Bitul
|
1704002063WL001384
|
Bitul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Bitul
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
DATIA
|
MP-04-002-063-001/348 (RICHHAR)
|
1704002063NRG24140620230026082
|
14/06/2023
|
Radhesyam
|
1704002063WL001384
|
Radhesyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
DATIA
|
MP-04-002-063-001/354 (RICHHAR)
|
1704002063NRG24140620230026083
|
14/06/2023
|
Vinay
|
1704002063WL001384
|
Vinay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Vinay
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
DATIA
|
MP-04-002-063-001/361 (RICHHAR)
|
1704002063NRG24140620230026084
|
14/06/2023
|
Deepak
|
1704002063WL001384
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
DATIA
|
MP-04-002-063-001/365 (RICHHAR)
|
1704002063NRG24140620230026085
|
14/06/2023
|
Dataram
|
1704002063WL001384
|
Dataram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Dataram
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
DATIA
|
MP-04-002-063-001/366 (RICHHAR)
|
1704002063NRG24140620230026086
|
14/06/2023
|
Sanjeeb
|
1704002063WL001384
|
Sanjeeb
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Sanjeeb
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
DATIA
|
MP-04-002-063-001/367 (RICHHAR)
|
1704002063NRG24140620230026087
|
14/06/2023
|
Parvati
|
1704002063WL001384
|
Parvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
DATIA
|
MP-04-002-063-001/371 (RICHHAR)
|
1704002063NRG24140620230026088
|
14/06/2023
|
Arvind
|
1704002063WL001384
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
DATIA
|
MP-04-002-063-001/373 (RICHHAR)
|
1704002063NRG24140620230026089
|
14/06/2023
|
Narendra
|
1704002063WL001384
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
DATIA
|
MP-04-002-063-001/374 (RICHHAR)
|
1704002063NRG24140620230026090
|
14/06/2023
|
Jasvant
|
1704002063WL001384
|
Jasvant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Jasvant
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
DATIA
|
MP-04-002-063-001/375 (RICHHAR)
|
1704002063NRG24140620230026091
|
14/06/2023
|
Ajay
|
1704002063WL001384
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
DATIA
|
MP-04-002-063-001/377 (RICHHAR)
|
1704002063NRG24140620230026092
|
14/06/2023
|
Brajkishor
|
1704002063WL001384
|
Brajkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Brajkishor
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
DATIA
|
MP-04-002-063-001/378 (RICHHAR)
|
1704002063NRG24140620230026093
|
14/06/2023
|
Pawan
|
1704002063WL001384
|
Pawan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
DATIA
|
MP-04-002-063-001/379 (RICHHAR)
|
1704002063NRG24140620230026094
|
14/06/2023
|
Rammilan
|
1704002063WL001384
|
Rammilan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Rammilan
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
DATIA
|
MP-04-002-063-001/380 (RICHHAR)
|
1704002063NRG24140620230026095
|
14/06/2023
|
Bharat
|
1704002063WL001384
|
Bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
DATIA
|
MP-04-002-063-001/381 (RICHHAR)
|
1704002063NRG24140620230026096
|
14/06/2023
|
Jitu
|
1704002063WL001384
|
Jitu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Jitu
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
DATIA
|
MP-04-002-063-001/382 (RICHHAR)
|
1704002063NRG24140620230026097
|
14/06/2023
|
Kelash
|
1704002063WL001384
|
Kelash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Kelash
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
DATIA
|
MP-04-002-063-001/383 (RICHHAR)
|
1704002063NRG24140620230026098
|
14/06/2023
|
Anil
|
1704002063WL001384
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
DATIA
|
MP-04-002-063-001/384 (RICHHAR)
|
1704002063NRG24140620230026099
|
14/06/2023
|
Rahul
|
1704002063WL001384
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
DATIA
|
MP-04-002-063-001/386 (RICHHAR)
|
1704002063NRG24140620230026100
|
14/06/2023
|
Rahul
|
1704002063WL001384
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
DATIA
|
MP-04-002-063-001/387 (RICHHAR)
|
1704002063NRG24140620230026101
|
14/06/2023
|
Siroman
|
1704002063WL001384
|
Siroman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Siroman
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
DATIA
|
MP-04-002-063-001/388 (RICHHAR)
|
1704002063NRG24140620230026102
|
14/06/2023
|
Komal
|
1704002063WL001384
|
Komal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
DATIA
|
MP-04-002-063-001/390 (RICHHAR)
|
1704002063NRG24140620230026103
|
14/06/2023
|
Harischandra
|
1704002063WL001384
|
Harischandra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Harischandra
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
DATIA
|
MP-04-002-063-001/392 (RICHHAR)
|
1704002063NRG24140620230026104
|
14/06/2023
|
Akash
|
1704002063WL001384
|
Akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
DATIA
|
MP-04-002-063-001/393 (RICHHAR)
|
1704002063NRG24140620230026105
|
14/06/2023
|
Dinesh
|
1704002063WL001384
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
DATIA
|
MP-04-002-063-001/394 (RICHHAR)
|
1704002063NRG24140620230026106
|
14/06/2023
|
Bhagvat
|
1704002063WL001384
|
Bhagvat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Bhagvat
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
DATIA
|
MP-04-002-063-001/395 (RICHHAR)
|
1704002063NRG24140620230026107
|
14/06/2023
|
Ramprasad
|
1704002063WL001384
|
Ramprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
DATIA
|
MP-04-002-063-001/396 (RICHHAR)
|
1704002063NRG24140620230026108
|
14/06/2023
|
Narayan singh
|
1704002063WL001384
|
Narayan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Narayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
DATIA
|
MP-04-002-063-001/397 (RICHHAR)
|
1704002063NRG24140620230026109
|
14/06/2023
|
Sanjay
|
1704002063WL001384
|
Sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
DATIA
|
MP-04-002-063-001/399 (RICHHAR)
|
1704002063NRG24140620230026110
|
14/06/2023
|
Omprakash
|
1704002063WL001384
|
Omprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
DATIA
|
MP-04-002-063-001/401 (RICHHAR)
|
1704002063NRG24140620230026111
|
14/06/2023
|
Raddheer
|
1704002063WL001384
|
Raddheer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Raddheer
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
DATIA
|
MP-04-002-063-001/403 (RICHHAR)
|
1704002063NRG24140620230026112
|
14/06/2023
|
Achelal
|
1704002063WL001384
|
Achelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Achelal
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
DATIA
|
MP-04-002-063-001/404 (RICHHAR)
|
1704002063NRG24140620230026113
|
14/06/2023
|
Roshni
|
1704002063WL001384
|
Roshni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75582
|
75582
|
|
|
|
|
|
|
|
77
|
DATIA
|
MP-04-002-063-001/203-A (RICHHAR)
|
1704002063NRG24140620230026022
|
14/06/2023
|
Methli dangi
|
1704002063WL001383
|
Methli dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Methlidangi
|
PUNJAB NATIONAL BANK(508568)
|
78
|
DATIA
|
MP-04-002-063-001/212-A (RICHHAR)
|
1704002063NRG24140620230026024
|
14/06/2023
|
Geeta
|
1704002063WL001383
|
Geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
79
|
DATIA
|
MP-04-002-063-001/212-A (RICHHAR)
|
1704002063NRG24140620230026023
|
14/06/2023
|
Hardyal
|
1704002063WL001383
|
Hardyal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Hardyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
DATIA
|
MP-04-002-063-001/212-B (RICHHAR)
|
1704002063NRG24140620230026025
|
14/06/2023
|
Jasvant
|
1704002063WL001383
|
Jasvant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Jasvant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
DATIA
|
MP-04-002-063-001/217-A (RICHHAR)
|
1704002063NRG24140620230026026
|
14/06/2023
|
Ramkishor
|
1704002063WL001383
|
Ramkishor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Ramkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
DATIA
|
MP-04-002-063-001/218-B (RICHHAR)
|
1704002063NRG24140620230026027
|
14/06/2023
|
Naval
|
1704002063WL001383
|
Naval
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Naval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
DATIA
|
MP-04-002-063-001/218-C (RICHHAR)
|
1704002063NRG24140620230026028
|
14/06/2023
|
Manju
|
1704002063WL001383
|
Manju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Manju
|
PUNJAB NATIONAL BANK(508568)
|
84
|
DATIA
|
MP-04-002-063-001/222-B (RICHHAR)
|
1704002063NRG24140620230026029
|
14/06/2023
|
Sudheer
|
1704002063WL001383
|
Sudheer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Sudheer
|
BANK OF BARODA(606985)
|
85
|
DATIA
|
MP-04-002-063-001/225-B (RICHHAR)
|
1704002063NRG24140620230026030
|
14/06/2023
|
Prembati
|
1704002063WL001383
|
Prembati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Prembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
DATIA
|
MP-04-002-063-001/227-B (RICHHAR)
|
1704002063NRG24140620230026031
|
14/06/2023
|
Saroj
|
1704002063WL001383
|
Saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
DATIA
|
MP-04-002-063-001/228-A (RICHHAR)
|
1704002063NRG24140620230026032
|
14/06/2023
|
Prevesh
|
1704002063WL001383
|
Prevesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Prevesh
|
STATE BANK OF INDIA(508548)
|
88
|
DATIA
|
MP-04-002-063-001/229-A (RICHHAR)
|
1704002063NRG24140620230026033
|
14/06/2023
|
Rajeswari
|
1704002063WL001383
|
Rajeswari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
89
|
DATIA
|
MP-04-002-063-001/229-B (RICHHAR)
|
1704002063NRG24140620230026034
|
14/06/2023
|
Pushpa
|
1704002063WL001383
|
Pushpa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
DATIA
|
MP-04-002-063-001/231-B (RICHHAR)
|
1704002063NRG24140620230026036
|
14/06/2023
|
Vishunnath
|
1704002063WL001383
|
Vishunnath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Vishunnath
|
PUNJAB NATIONAL BANK(508568)
|
91
|
DATIA
|
MP-04-002-063-001/235-A (RICHHAR)
|
1704002063NRG24140620230026038
|
14/06/2023
|
Arvindra
|
1704002063WL001383
|
Arvindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Arvindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
DATIA
|
MP-04-002-063-001/236-A (RICHHAR)
|
1704002063NRG24140620230026040
|
14/06/2023
|
Veeran
|
1704002063WL001383
|
Veeran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Veeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
DATIA
|
MP-04-002-063-001/279 (RICHHAR)
|
1704002063NRG24140620230026061
|
14/06/2023
|
Sumit
|
1704002063WL001384
|
Sumit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023580
|
|
Sumit
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123318
|
123318
|
|
|
|
|
|
|
|