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)
|
1704002063NRG24200520230008532
|
22/05/2023
|
JAYPAL
|
1704002063WL000465
|
JAYPAL
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020891
|
|
JAYPAL
|
BANK OF BARODA(606985)
|
2
|
DATIA
|
MP-04-002-063-001/234-A (RICHHAR)
|
1704002063NRG24200520230008535
|
22/05/2023
|
PANNALAL
|
1704002063WL000465
|
PANNALAL
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020891
|
|
PANNALAL
|
BANK OF BARODA(606985)
|
3
|
DATIA
|
MP-04-002-063-001/235-A (RICHHAR)
|
1704002063NRG24200520230008537
|
22/05/2023
|
SUMAN
|
1704002063WL000465
|
SUMAN
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020891
|
|
SUMAN
|
BANK OF BARODA(606985)
|
4
|
DATIA
|
MP-04-002-063-001/277 (RICHHAR)
|
1704002063NRG24200520230008301
|
22/05/2023
|
satendra
|
1704002063WL000455
|
satendra
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
DATIA
|
MP-04-002-063-001/279-A (RICHHAR)
|
1704002063NRG24200520230008307
|
22/05/2023
|
GOVIND
|
1704002063WL000455
|
GOVIND
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
GOVIND
|
BANK OF BARODA(606985)
|
6
|
DATIA
|
MP-04-002-063-001/280 (RICHHAR)
|
1704002063NRG24200520230008308
|
22/05/2023
|
KIRAN
|
1704002063WL000455
|
KIRAN
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
KIRAN
|
BANK OF BARODA(606985)
|
7
|
DATIA
|
MP-04-002-063-001/281 (RICHHAR)
|
1704002063NRG24200520230008309
|
22/05/2023
|
Rajesh
|
1704002063WL000455
|
Rajesh
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
Rajesh
|
BANK OF BARODA(606985)
|
8
|
DATIA
|
MP-04-002-063-001/284 (RICHHAR)
|
1704002063NRG24200520230008312
|
22/05/2023
|
DINESH
|
1704002063WL000455
|
DINESH
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
DINESH
|
BANK OF BARODA(606985)
|
9
|
DATIA
|
MP-04-002-063-001/284 (RICHHAR)
|
1704002063NRG24200520230008311
|
22/05/2023
|
DIPTI
|
1704002063WL000455
|
DIPTI
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
DIPTI
|
BANK OF BARODA(606985)
|
10
|
DATIA
|
MP-04-002-063-001/287 (RICHHAR)
|
1704002063NRG24200520230008314
|
22/05/2023
|
RAMASANKAR
|
1704002063WL000455
|
RAMASANKAR
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
RAMASANKAR
|
PUNJAB NATIONAL BANK(508568)
|
11
|
DATIA
|
MP-04-002-063-001/288-B (RICHHAR)
|
1704002063NRG24200520230008316
|
22/05/2023
|
NAVAL
|
1704002063WL000455
|
NAVAL
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
NAVAL
|
BANK OF BARODA(606985)
|
12
|
DATIA
|
MP-04-002-063-001/289 (RICHHAR)
|
1704002063NRG24200520230008318
|
22/05/2023
|
VENI VERMA
|
1704002063WL000455
|
VENI VERMA
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
VENIVERMA
|
PUNJAB NATIONAL BANK(508568)
|
13
|
DATIA
|
MP-04-002-063-001/290-A (RICHHAR)
|
1704002063NRG24200520230008319
|
22/05/2023
|
LAXMAN
|
1704002063WL000455
|
LAXMAN
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
14
|
DATIA
|
MP-04-002-063-001/292-A (RICHHAR)
|
1704002063NRG24200520230008320
|
22/05/2023
|
HARI MOHAN PAL
|
1704002063WL000455
|
HARI MOHAN PAL
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
HARIMOHANPAL
|
PUNJAB NATIONAL BANK(508568)
|
15
|
DATIA
|
MP-04-002-063-001/292-A (RICHHAR)
|
1704002063NRG24200520230008321
|
22/05/2023
|
KAILASH
|
1704002063WL000455
|
KAILASH
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
16
|
DATIA
|
MP-04-002-063-001/294-A (RICHHAR)
|
1704002063NRG24200520230008322
|
22/05/2023
|
MITHLESH JAMADAR
|
1704002063WL000455
|
MITHLESH JAMADAR
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
MITHLESHJAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
17
|
DATIA
|
MP-04-002-063-001/295 (RICHHAR)
|
1704002063NRG24200520230008323
|
22/05/2023
|
URMILA
|
1704002063WL000455
|
URMILA
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
URMILA
|
BANK OF BARODA(606985)
|
18
|
DATIA
|
MP-04-002-063-001/299 (RICHHAR)
|
1704002063NRG24200520230008324
|
22/05/2023
|
CHINTU
|
1704002063WL000455
|
CHINTU
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
CHINTU
|
PUNJAB NATIONAL BANK(508568)
|
19
|
DATIA
|
MP-04-002-063-001/299 (RICHHAR)
|
1704002063NRG24200520230008325
|
22/05/2023
|
GOVIND
|
1704002063WL000455
|
GOVIND
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
20
|
DATIA
|
MP-04-002-063-001/301 (RICHHAR)
|
1704002063NRG24200520230008326
|
22/05/2023
|
GYADEEN KUSHWAHA
|
1704002063WL000455
|
GYADEEN KUSHWAHA
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
GYADEENKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
21
|
DATIA
|
MP-04-002-063-001/311-A (RICHHAR)
|
1704002063NRG24200520230008328
|
22/05/2023
|
RAJKUMARI PAL
|
1704002063WL000455
|
RAJKUMARI PAL
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
RAJKUMARIPAL
|
PUNJAB NATIONAL BANK(508568)
|
22
|
DATIA
|
MP-04-002-063-001/315-A (RICHHAR)
|
1704002063NRG24200520230008329
|
22/05/2023
|
GHANSHYAM
|
1704002063WL000455
|
GHANSHYAM
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
23
|
DATIA
|
MP-04-002-063-001/318 (RICHHAR)
|
1704002063NRG24200520230008330
|
22/05/2023
|
NANDKISHOR
|
1704002063WL000455
|
NANDKISHOR
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
NANDKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
24
|
DATIA
|
MP-04-002-063-001/321-A (RICHHAR)
|
1704002063NRG24200520230008331
|
22/05/2023
|
VEERAN
|
1704002063WL000455
|
VEERAN
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
VEERAN
|
PUNJAB NATIONAL BANK(508568)
|
25
|
DATIA
|
MP-04-002-063-001/323-A (RICHHAR)
|
1704002063NRG24200520230008333
|
22/05/2023
|
Ravindra
|
1704002063WL000455
|
Ravindra
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
Ravindra
|
BANK OF BARODA(606985)
|
26
|
DATIA
|
MP-04-002-063-001/325 (RICHHAR)
|
1704002063NRG24200520230008334
|
22/05/2023
|
RAMPYARE
|
1704002063WL000455
|
RAMPYARE
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
RAMPYARE
|
BANK OF BARODA(606985)
|
27
|
DATIA
|
MP-04-002-063-001/327 (RICHHAR)
|
1704002063NRG24200520230008335
|
22/05/2023
|
LAJJARAM KUSHWAHA
|
1704002063WL000455
|
LAJJARAM KUSHWAHA
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
LAJJARAMKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
28
|
DATIA
|
MP-04-002-063-001/329 (RICHHAR)
|
1704002063NRG24200520230008336
|
22/05/2023
|
RATAN KUSHWAHA
|
1704002063WL000455
|
RATAN KUSHWAHA
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
RATANKUSHWAHA
|
BANK OF BARODA(606985)
|
29
|
DATIA
|
MP-04-002-063-001/329-B (RICHHAR)
|
1704002063NRG24200520230008337
|
22/05/2023
|
NARESH
|
1704002063WL000455
|
NARESH
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
30
|
DATIA
|
MP-04-002-063-001/330-A (RICHHAR)
|
1704002063NRG24200520230008338
|
22/05/2023
|
SADARAM KUSHWAHA
|
1704002063WL000455
|
SADARAM KUSHWAHA
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
SADARAMKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
31
|
DATIA
|
MP-04-002-063-001/146 (RICHHAR)
|
1704002063NRG24200520230008513
|
22/05/2023
|
Ambika
|
1704002063WL000465
|
Ambika
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020891
|
|
Ambika
|
PUNJAB NATIONAL BANK(508568)
|
32
|
DATIA
|
MP-04-002-063-001/278 (RICHHAR)
|
1704002063NRG24200520230008302
|
22/05/2023
|
Ashish
|
1704002063WL000455
|
Ashish
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
Ashish
|
PUNJAB NATIONAL BANK(508568)
|
33
|
DATIA
|
MP-04-002-063-001/278-A (RICHHAR)
|
1704002063NRG24200520230008303
|
22/05/2023
|
Rajkishor
|
1704002063WL000455
|
Rajkishor
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
Rajkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
DATIA
|
MP-04-002-063-001/278-B (RICHHAR)
|
1704002063NRG24200520230008305
|
22/05/2023
|
Bandana
|
1704002063WL000455
|
Bandana
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
Bandana
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
35
|
DATIA
|
MP-04-002-063-001/278-B (RICHHAR)
|
1704002063NRG24200520230008304
|
22/05/2023
|
Pawan
|
1704002063WL000455
|
Pawan
|
00415
|
SBIN0030098
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
Pawan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
36
|
DATIA
|
MP-04-002-063-001/226-A (RICHHAR)
|
1704002063NRG24200520230008527
|
22/05/2023
|
Shashi
|
1704002063WL000465
|
Shashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020891
|
|
Shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
DATIA
|
MP-04-002-063-001/204-A (RICHHAR)
|
1704002063NRG24200520230008515
|
22/05/2023
|
karan
|
1704002063WL000465
|
karan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020891
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
DATIA
|
MP-04-002-063-001/206-A (RICHHAR)
|
1704002063NRG24200520230008516
|
22/05/2023
|
Reena
|
1704002063WL000465
|
Reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020891
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
DATIA
|
MP-04-002-063-001/223-B (RICHHAR)
|
1704002063NRG24200520230008523
|
22/05/2023
|
Jamuna Prasad
|
1704002063WL000465
|
Jamuna Prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020891
|
|
JamunaPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
DATIA
|
MP-04-002-063-001/224-B (RICHHAR)
|
1704002063NRG24200520230008524
|
22/05/2023
|
Banmali
|
1704002063WL000465
|
Banmali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020891
|
|
Banmali
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
DATIA
|
MP-04-002-063-001/225-C (RICHHAR)
|
1704002063NRG24200520230008526
|
22/05/2023
|
Vandna
|
1704002063WL000465
|
Vandna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020891
|
|
Vandna
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
DATIA
|
MP-04-002-063-001/233-A (RICHHAR)
|
1704002063NRG24200520230008534
|
22/05/2023
|
Rahul
|
1704002063WL000465
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020891
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
DATIA
|
MP-04-002-063-001/241-A (RICHHAR)
|
1704002063NRG24200520230008540
|
22/05/2023
|
Pista
|
1704002063WL000465
|
Pista
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020891
|
|
Pista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
DATIA
|
MP-04-002-063-001/241-A (RICHHAR)
|
1704002063NRG24200520230008541
|
22/05/2023
|
Rameawar
|
1704002063WL000465
|
Rameawar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020891
|
|
Rameawar
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
DATIA
|
MP-04-002-063-001/242-A (RICHHAR)
|
1704002063NRG24200520230008542
|
22/05/2023
|
Pushpendra
|
1704002063WL000465
|
Pushpendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020891
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
DATIA
|
MP-04-002-063-001/285 (RICHHAR)
|
1704002063NRG24200520230008313
|
22/05/2023
|
Madhav
|
1704002063WL000455
|
Madhav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
Madhav
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
DATIA
|
MP-04-002-063-001/312-A (RICHHAR)
|
1704002063NRG24200520230008543
|
22/05/2023
|
Ramashankar
|
1704002063WL000465
|
Ramashankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020891
|
|
Ramashankar
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
DATIA
|
MP-04-002-063-001/314 (RICHHAR)
|
1704002063NRG24200520230008544
|
22/05/2023
|
Chatursingh
|
1704002063WL000465
|
Chatursingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020891
|
|
Chatursingh
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
DATIA
|
MP-04-002-063-001/325-A (RICHHAR)
|
1704002063NRG24200520230008545
|
22/05/2023
|
Veerbaddur
|
1704002063WL000465
|
Veerbaddur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020891
|
|
Veerbaddur
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
DATIA
|
MP-04-002-063-001/335 (RICHHAR)
|
1704002063NRG24200520230008546
|
22/05/2023
|
Suneeta
|
1704002063WL000465
|
Suneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020891
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
DATIA
|
MP-04-002-063-001/335-A (RICHHAR)
|
1704002063NRG24200520230008547
|
22/05/2023
|
Mamta
|
1704002063WL000465
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020891
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
DATIA
|
MP-04-002-063-001/336 (RICHHAR)
|
1704002063NRG24200520230008548
|
22/05/2023
|
Bitul
|
1704002063WL000465
|
Bitul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020891
|
|
Bitul
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
DATIA
|
MP-04-002-063-001/348 (RICHHAR)
|
1704002063NRG24200520230008549
|
22/05/2023
|
Radhesyam
|
1704002063WL000465
|
Radhesyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020891
|
|
Radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
DATIA
|
MP-04-002-063-001/354 (RICHHAR)
|
1704002063NRG24200520230008550
|
22/05/2023
|
Vinay
|
1704002063WL000465
|
Vinay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020891
|
|
Vinay
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
DATIA
|
MP-04-002-063-001/361 (RICHHAR)
|
1704002063NRG24200520230008551
|
22/05/2023
|
Deepak
|
1704002063WL000465
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020891
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
DATIA
|
MP-04-002-063-001/365 (RICHHAR)
|
1704002063NRG24200520230008552
|
22/05/2023
|
Dataram
|
1704002063WL000465
|
Dataram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020891
|
|
Dataram
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
DATIA
|
MP-04-002-063-001/366 (RICHHAR)
|
1704002063NRG24200520230008553
|
22/05/2023
|
Sanjeeb
|
1704002063WL000465
|
Sanjeeb
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020891
|
|
Sanjeeb
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
DATIA
|
MP-04-002-063-001/367 (RICHHAR)
|
1704002063NRG24200520230008554
|
22/05/2023
|
Parvati
|
1704002063WL000465
|
Parvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020891
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
DATIA
|
MP-04-002-063-001/371 (RICHHAR)
|
1704002063NRG24200520230008555
|
22/05/2023
|
Arvind
|
1704002063WL000465
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020891
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
DATIA
|
MP-04-002-063-001/373 (RICHHAR)
|
1704002063NRG24200520230008556
|
22/05/2023
|
Narendra
|
1704002063WL000465
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020891
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
DATIA
|
MP-04-002-063-001/374 (RICHHAR)
|
1704002063NRG24200520230008557
|
22/05/2023
|
Jasvant
|
1704002063WL000465
|
Jasvant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020891
|
|
Jasvant
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
DATIA
|
MP-04-002-063-001/375 (RICHHAR)
|
1704002063NRG24200520230008558
|
22/05/2023
|
Ajay
|
1704002063WL000465
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020891
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
DATIA
|
MP-04-002-063-001/377 (RICHHAR)
|
1704002063NRG24200520230008559
|
22/05/2023
|
Brajkishor
|
1704002063WL000465
|
Brajkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020891
|
|
Brajkishor
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
DATIA
|
MP-04-002-063-001/378 (RICHHAR)
|
1704002063NRG24200520230008560
|
22/05/2023
|
Pawan
|
1704002063WL000465
|
Pawan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020891
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
DATIA
|
MP-04-002-063-001/379 (RICHHAR)
|
1704002063NRG24200520230008561
|
22/05/2023
|
Rammilan
|
1704002063WL000465
|
Rammilan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020891
|
|
Rammilan
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
DATIA
|
MP-04-002-063-001/380 (RICHHAR)
|
1704002063NRG24200520230008562
|
22/05/2023
|
Bharat
|
1704002063WL000465
|
Bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020891
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
DATIA
|
MP-04-002-063-001/381 (RICHHAR)
|
1704002063NRG24200520230008339
|
22/05/2023
|
Jitu
|
1704002063WL000455
|
Jitu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
Jitu
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
DATIA
|
MP-04-002-063-001/382 (RICHHAR)
|
1704002063NRG24200520230008340
|
22/05/2023
|
Kelash
|
1704002063WL000455
|
Kelash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
Kelash
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
DATIA
|
MP-04-002-063-001/383 (RICHHAR)
|
1704002063NRG24200520230008341
|
22/05/2023
|
Anil
|
1704002063WL000455
|
Anil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
DATIA
|
MP-04-002-063-001/384 (RICHHAR)
|
1704002063NRG24200520230008342
|
22/05/2023
|
Rahul
|
1704002063WL000455
|
Rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
DATIA
|
MP-04-002-063-001/386 (RICHHAR)
|
1704002063NRG24200520230008343
|
22/05/2023
|
Rahul
|
1704002063WL000455
|
Rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
DATIA
|
MP-04-002-063-001/387 (RICHHAR)
|
1704002063NRG24200520230008344
|
22/05/2023
|
Siroman
|
1704002063WL000455
|
Siroman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
Siroman
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
DATIA
|
MP-04-002-063-001/388 (RICHHAR)
|
1704002063NRG24200520230008345
|
22/05/2023
|
Komal
|
1704002063WL000455
|
Komal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
DATIA
|
MP-04-002-063-001/390 (RICHHAR)
|
1704002063NRG24200520230008346
|
22/05/2023
|
Harischandra
|
1704002063WL000455
|
Harischandra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
Harischandra
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
DATIA
|
MP-04-002-063-001/392 (RICHHAR)
|
1704002063NRG24200520230008347
|
22/05/2023
|
Akash
|
1704002063WL000455
|
Akash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
DATIA
|
MP-04-002-063-001/393 (RICHHAR)
|
1704002063NRG24200520230008348
|
22/05/2023
|
Dinesh
|
1704002063WL000455
|
Dinesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
DATIA
|
MP-04-002-063-001/394 (RICHHAR)
|
1704002063NRG24200520230008563
|
22/05/2023
|
Bhagvat
|
1704002063WL000465
|
Bhagvat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865020891
|
|
Bhagvat
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
DATIA
|
MP-04-002-063-001/395 (RICHHAR)
|
1704002063NRG24200520230008564
|
22/05/2023
|
Ramprasad
|
1704002063WL000465
|
Ramprasad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865020891
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
DATIA
|
MP-04-002-063-001/396 (RICHHAR)
|
1704002063NRG24200520230008565
|
22/05/2023
|
Narayan singh
|
1704002063WL000465
|
Narayan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865020891
|
|
Narayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
DATIA
|
MP-04-002-063-001/397 (RICHHAR)
|
1704002063NRG24200520230008566
|
22/05/2023
|
Sanjay
|
1704002063WL000465
|
Sanjay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865020891
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
DATIA
|
MP-04-002-063-001/399 (RICHHAR)
|
1704002063NRG24200520230008567
|
22/05/2023
|
Omprakash
|
1704002063WL000465
|
Omprakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865020891
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
DATIA
|
MP-04-002-063-001/401 (RICHHAR)
|
1704002063NRG24200520230008568
|
22/05/2023
|
Raddheer
|
1704002063WL000465
|
Raddheer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865020891
|
|
Raddheer
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
DATIA
|
MP-04-002-063-001/403 (RICHHAR)
|
1704002063NRG24200520230008569
|
22/05/2023
|
Achelal
|
1704002063WL000465
|
Achelal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865020891
|
|
Achelal
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
DATIA
|
MP-04-002-063-001/404 (RICHHAR)
|
1704002063NRG24200520230008570
|
22/05/2023
|
Roshni
|
1704002063WL000465
|
Roshni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865020891
|
|
Roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64311
|
64311
|
|
|
|
|
|
|
|
85
|
DATIA
|
MP-04-002-063-001/203-A (RICHHAR)
|
1704002063NRG24200520230008514
|
22/05/2023
|
Methli dangi
|
1704002063WL000465
|
Methli dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020891
|
|
Methlidangi
|
PUNJAB NATIONAL BANK(508568)
|
86
|
DATIA
|
MP-04-002-063-001/212-A (RICHHAR)
|
1704002063NRG24200520230008518
|
22/05/2023
|
Geeta
|
1704002063WL000465
|
Geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020891
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
87
|
DATIA
|
MP-04-002-063-001/212-A (RICHHAR)
|
1704002063NRG24200520230008517
|
22/05/2023
|
Hardyal
|
1704002063WL000465
|
Hardyal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020891
|
|
Hardyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
DATIA
|
MP-04-002-063-001/212-B (RICHHAR)
|
1704002063NRG24200520230008519
|
22/05/2023
|
Jasvant
|
1704002063WL000465
|
Jasvant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020891
|
|
Jasvant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
DATIA
|
MP-04-002-063-001/218-B (RICHHAR)
|
1704002063NRG24200520230008520
|
22/05/2023
|
Naval
|
1704002063WL000465
|
Naval
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020891
|
|
Naval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
DATIA
|
MP-04-002-063-001/218-C (RICHHAR)
|
1704002063NRG24200520230008521
|
22/05/2023
|
Manju
|
1704002063WL000465
|
Manju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020891
|
|
Manju
|
PUNJAB NATIONAL BANK(508568)
|
91
|
DATIA
|
MP-04-002-063-001/222-B (RICHHAR)
|
1704002063NRG24200520230008522
|
22/05/2023
|
Sudheer
|
1704002063WL000465
|
Sudheer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020891
|
|
Sudheer
|
BANK OF BARODA(606985)
|
92
|
DATIA
|
MP-04-002-063-001/225-B (RICHHAR)
|
1704002063NRG24200520230008525
|
22/05/2023
|
Prembati
|
1704002063WL000465
|
Prembati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020891
|
|
Prembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
DATIA
|
MP-04-002-063-001/227-B (RICHHAR)
|
1704002063NRG24200520230008528
|
22/05/2023
|
Saroj
|
1704002063WL000465
|
Saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020891
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
DATIA
|
MP-04-002-063-001/228-A (RICHHAR)
|
1704002063NRG24200520230008529
|
22/05/2023
|
Prevesh
|
1704002063WL000465
|
Prevesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020891
|
|
Prevesh
|
STATE BANK OF INDIA(508548)
|
95
|
DATIA
|
MP-04-002-063-001/229-A (RICHHAR)
|
1704002063NRG24200520230008530
|
22/05/2023
|
Rajeswari
|
1704002063WL000465
|
Rajeswari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020891
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
96
|
DATIA
|
MP-04-002-063-001/229-B (RICHHAR)
|
1704002063NRG24200520230008531
|
22/05/2023
|
Pushpa
|
1704002063WL000465
|
Pushpa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020891
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
DATIA
|
MP-04-002-063-001/231-B (RICHHAR)
|
1704002063NRG24200520230008533
|
22/05/2023
|
Vishunnath
|
1704002063WL000465
|
Vishunnath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020891
|
|
Vishunnath
|
PUNJAB NATIONAL BANK(508568)
|
98
|
DATIA
|
MP-04-002-063-001/235-A (RICHHAR)
|
1704002063NRG24200520230008536
|
22/05/2023
|
Arvindra
|
1704002063WL000465
|
Arvindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020891
|
|
Arvindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
DATIA
|
MP-04-002-063-001/236-A (RICHHAR)
|
1704002063NRG24200520230008538
|
22/05/2023
|
Veeran
|
1704002063WL000465
|
Veeran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020891
|
|
Veeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
DATIA
|
MP-04-002-063-001/236-A (RICHHAR)
|
1704002063NRG24200520230008539
|
22/05/2023
|
Vivek
|
1704002063WL000465
|
Vivek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020891
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
DATIA
|
MP-04-002-063-001/245-A (RICHHAR)
|
1704002063NRG24200520230008293
|
22/05/2023
|
Meghraj
|
1704002063WL000455
|
Meghraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
Meghraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
DATIA
|
MP-04-002-063-001/246-A (RICHHAR)
|
1704002063NRG24200520230008294
|
22/05/2023
|
Kishori
|
1704002063WL000455
|
Kishori
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
Kishori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
DATIA
|
MP-04-002-063-001/248 (RICHHAR)
|
1704002063NRG24200520230008295
|
22/05/2023
|
Arun
|
1704002063WL000455
|
Arun
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
DATIA
|
MP-04-002-063-001/249 (RICHHAR)
|
1704002063NRG24200520230008296
|
22/05/2023
|
Maniram
|
1704002063WL000455
|
Maniram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
Maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
DATIA
|
MP-04-002-063-001/249 (RICHHAR)
|
1704002063NRG24200520230008297
|
22/05/2023
|
Nandkishor
|
1704002063WL000455
|
Nandkishor
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
Nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
DATIA
|
MP-04-002-063-001/253 (RICHHAR)
|
1704002063NRG24200520230008298
|
22/05/2023
|
Ratiram
|
1704002063WL000455
|
Ratiram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
Ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
DATIA
|
MP-04-002-063-001/260-B (RICHHAR)
|
1704002063NRG24200520230008299
|
22/05/2023
|
Halki
|
1704002063WL000455
|
Halki
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
Halki
|
PUNJAB NATIONAL BANK(508568)
|
108
|
DATIA
|
MP-04-002-063-001/267-A (RICHHAR)
|
1704002063NRG24200520230008300
|
22/05/2023
|
Mahesh
|
1704002063WL000455
|
Mahesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
109
|
DATIA
|
MP-04-002-063-001/279 (RICHHAR)
|
1704002063NRG24200520230008306
|
22/05/2023
|
Sumit
|
1704002063WL000455
|
Sumit
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
Sumit
|
CANARA BANK(508532)
|
110
|
DATIA
|
MP-04-002-063-001/282 (RICHHAR)
|
1704002063NRG24200520230008310
|
22/05/2023
|
Rajendra
|
1704002063WL000455
|
Rajendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
111
|
DATIA
|
MP-04-002-063-001/288-A (RICHHAR)
|
1704002063NRG24200520230008315
|
22/05/2023
|
Bhupendra
|
1704002063WL000455
|
Bhupendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
Bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
DATIA
|
MP-04-002-063-001/289 (RICHHAR)
|
1704002063NRG24200520230008317
|
22/05/2023
|
Balkishun
|
1704002063WL000455
|
Balkishun
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
Balkishun
|
PUNJAB NATIONAL BANK(508568)
|
113
|
DATIA
|
MP-04-002-063-001/307 (RICHHAR)
|
1704002063NRG24200520230008327
|
22/05/2023
|
Lalsingh
|
1704002063WL000455
|
Lalsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
Lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
DATIA
|
MP-04-002-063-001/322-A (RICHHAR)
|
1704002063NRG24200520230008332
|
22/05/2023
|
Arjun
|
1704002063WL000455
|
Arjun
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020891
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161772
|
161772
|
|
|
|
|
|
|
|