|
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-04-002-008-001/25
(HIDORA)
|
1704002008NRG24140320240200466
|
14/03/2024
|
hardayal
|
1704002008WL011876
|
hardayal
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
hardayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DATIA
|
MP-04-002-008-001/25
(HIDORA)
|
1704002008NRG24140320240200467
|
14/03/2024
|
mamta
|
1704002008WL011876
|
mamta
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DATIA
|
MP-04-002-008-001/29-A
(HIDORA)
|
1704002008NRG24140320240200468
|
14/03/2024
|
DATARAM
|
1704002008WL011876
|
DATARAM
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
DATARAM
|
BANK OF BARODA(606985)
|
|
4
|
DATIA
|
MP-04-002-008-001/31
(HIDORA)
|
1704002008NRG24140320240200469
|
14/03/2024
|
lata
|
1704002008WL011876
|
lata
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
lata
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DATIA
|
MP-04-002-008-001/44
(HIDORA)
|
1704002008NRG24140320240200494
|
14/03/2024
|
santi
|
1704002008WL011876
|
santi
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
santi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DATIA
|
MP-04-002-008-001/441
(HIDORA)
|
1704002008NRG24140320240200495
|
14/03/2024
|
koshal rajpoot
|
1704002008WL011876
|
koshal rajpoot
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
koshalrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DATIA
|
MP-04-002-008-001/6
(HIDORA)
|
1704002008NRG24140320240200524
|
14/03/2024
|
jashman
|
1704002008WL011876
|
jashman
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
jashman
|
BANK OF BARODA(606985)
|
|
8
|
DATIA
|
MP-04-002-008-001/63
(HIDORA)
|
1704002008NRG24140320240200526
|
14/03/2024
|
dabbu
|
1704002008WL011876
|
dabbu
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
dabbu
|
BANK OF BARODA(606985)
|
|
9
|
DATIA
|
MP-04-002-008-001/63
(HIDORA)
|
1704002008NRG24140320240200527
|
14/03/2024
|
sakuntla
|
1704002008WL011876
|
sakuntla
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
sakuntla
|
BANK OF BARODA(606985)
|
|
10
|
DATIA
|
MP-04-002-008-001/74
(HIDORA)
|
1704002008NRG24140320240200530
|
14/03/2024
|
kuwarlal
|
1704002008WL011876
|
kuwarlal
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
kuwarlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-04-002-008-001/172
(HIDORA)
|
1704002008NRG24140320240200455
|
14/03/2024
|
RAMSHRI
|
1704002008WL011876
|
RAMSHRI
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
RAMSHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-04-002-008-001/34
(HIDORA)
|
1704002008NRG24140320240200470
|
14/03/2024
|
SEEMA
|
1704002008WL011876
|
SEEMA
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-04-002-008-001/5
(HIDORA)
|
1704002008NRG24140320240200520
|
14/03/2024
|
CHETRAM
|
1704002008WL011876
|
CHETRAM
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
CHETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DATIA
|
MP-04-002-008-001/5
(HIDORA)
|
1704002008NRG24140320240200521
|
14/03/2024
|
SAROJ
|
1704002008WL011876
|
SAROJ
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-04-002-008-001/53
(HIDORA)
|
1704002008NRG24140320240200522
|
14/03/2024
|
PADMA
|
1704002008WL011876
|
PADMA
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-008-001/73
(HIDORA)
|
1704002008NRG24140320240200528
|
14/03/2024
|
SITA
|
1704002008WL011876
|
SITA
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DATIA
|
MP-04-002-008-001/93
(HIDORA)
|
1704002008NRG24140320240200532
|
14/03/2024
|
ASHA
|
1704002008WL011876
|
ASHA
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-04-002-037-002/136
(NAYAGAO)
|
1704002119NRG24130320240200119
|
14/03/2024
|
Upendra singh
|
1704002119WL011858
|
Upendra singh
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
Upendrasingh
|
BANK OF INDIA(508505)
|
|
19
|
DATIA
|
MP-04-002-037-002/29
(NAYAGAO)
|
1704002119NRG24130320240200122
|
14/03/2024
|
Rekha ahirwar
|
1704002119WL011858
|
Rekha ahirwar
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
Rekhaahirwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
20
|
DATIA
|
MP-04-002-122-003/42
(RAJPUR)
|
1704002122NRG24120320240199299
|
14/03/2024
|
Sunil kumar
|
1704002122WL011797
|
Sunil kumar
|
00051
|
MAHB0000268
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889485
|
|
Sunilkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
DATIA
|
MP-04-002-122-003/46
(RAJPUR)
|
1704002122NRG24120320240199300
|
14/03/2024
|
Pawan yadav
|
1704002122WL011797
|
Pawan yadav
|
00051
|
MAHB0000268
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889485
|
|
Pawanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DATIA
|
MP-04-002-122-003/51
(RAJPUR)
|
1704002122NRG24120320240199301
|
14/03/2024
|
Asha yadav
|
1704002122WL011797
|
Asha yadav
|
00051
|
MAHB0000268
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889485
|
|
Ashayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DATIA
|
MP-04-002-122-003/52
(RAJPUR)
|
1704002122NRG24120320240199302
|
14/03/2024
|
Geeta
|
1704002122WL011797
|
Geeta
|
00051
|
MAHB0000268
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889485
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DATIA
|
MP-04-002-122-003/54
(RAJPUR)
|
1704002122NRG24120320240199303
|
14/03/2024
|
Rakhi
|
1704002122WL011797
|
Rakhi
|
00051
|
MAHB0000268
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889485
|
|
Rakhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
DATIA
|
MP-04-002-122-003/62
(RAJPUR)
|
1704002122NRG24120320240199305
|
14/03/2024
|
Kalyan Singh yadav
|
1704002122WL011797
|
Kalyan Singh yadav
|
00051
|
MAHB0000268
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889485
|
|
KalyanSinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
26
|
DATIA
|
MP-04-002-008-001/249
(HIDORA)
|
1704002008NRG24140320240200464
|
14/03/2024
|
Reegan
|
1704002008WL011876
|
Reegan
|
00114
|
CBIN0MPDCAI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
Reegan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
DATIA
|
MP-04-002-008-001/180-B
(HIDORA)
|
1704002008NRG24140320240200456
|
14/03/2024
|
kalkaprashad
|
1704002008WL011876
|
kalkaprashad
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
kalkaprashad
|
BANK OF INDIA(508505)
|
|
28
|
DATIA
|
MP-04-002-008-001/180-B
(HIDORA)
|
1704002008NRG24140320240200457
|
14/03/2024
|
laxmi
|
1704002008WL011876
|
laxmi
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-04-002-008-001/203-A
(HIDORA)
|
1704002008NRG24140320240200458
|
14/03/2024
|
SANTOSH KUMAR
|
1704002008WL011876
|
SANTOSH KUMAR
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
SANTOSHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DATIA
|
MP-04-002-008-001/397
(HIDORA)
|
1704002008NRG24140320240200477
|
14/03/2024
|
GIRWAR
|
1704002008WL011876
|
GIRWAR
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
GIRWAR
|
BANK OF BARODA(606985)
|
|
31
|
DATIA
|
MP-04-002-008-001/400-C
(HIDORA)
|
1704002008NRG24140320240200481
|
14/03/2024
|
Sonam Sharma
|
1704002008WL011876
|
Sonam Sharma
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
SonamSharma
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
DATIA
|
MP-04-002-008-001/407
(HIDORA)
|
1704002008NRG24140320240200483
|
14/03/2024
|
HARJENDRA
|
1704002008WL011876
|
HARJENDRA
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
HARJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-04-002-008-001/410
(HIDORA)
|
1704002008NRG24140320240200484
|
14/03/2024
|
MUKESH
|
1704002008WL011876
|
MUKESH
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
MUKESH
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
DATIA
|
MP-04-002-008-001/414
(HIDORA)
|
1704002008NRG24140320240200486
|
14/03/2024
|
KRANTI
|
1704002008WL011876
|
KRANTI
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
KRANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-04-002-008-001/415
(HIDORA)
|
1704002008NRG24140320240200487
|
14/03/2024
|
AMAR SINGH
|
1704002008WL011876
|
AMAR SINGH
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-04-002-008-001/415
(HIDORA)
|
1704002008NRG24140320240200488
|
14/03/2024
|
LALI
|
1704002008WL011876
|
LALI
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
LALI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DATIA
|
MP-04-002-008-001/416
(HIDORA)
|
1704002008NRG24140320240200489
|
14/03/2024
|
GIRJA
|
1704002008WL011876
|
GIRJA
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
GIRJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
DATIA
|
MP-04-002-008-001/418
(HIDORA)
|
1704002008NRG24140320240200490
|
14/03/2024
|
Vinita
|
1704002008WL011876
|
Vinita
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
Vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-04-002-008-001/423
(HIDORA)
|
1704002008NRG24140320240200491
|
14/03/2024
|
Vijaykumar
|
1704002008WL011876
|
Vijaykumar
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
Vijaykumar
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-04-002-008-001/424
(HIDORA)
|
1704002008NRG24140320240200493
|
14/03/2024
|
Malti
|
1704002008WL011876
|
Malti
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
Malti
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DATIA
|
MP-04-002-008-001/444-D
(HIDORA)
|
1704002008NRG24140320240200515
|
14/03/2024
|
Rajkumari
|
1704002008WL011876
|
Rajkumari
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DATIA
|
MP-04-002-008-001/73-C
(HIDORA)
|
1704002008NRG24140320240200529
|
14/03/2024
|
BABLU
|
1704002008WL011876
|
BABLU
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
BABLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
43
|
DATIA
|
MP-04-002-008-001/109
(HIDORA)
|
1704002008NRG24140320240200450
|
14/03/2024
|
surendra
|
1704002008WL011876
|
surendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-04-002-008-001/120-B
(HIDORA)
|
1704002008NRG24140320240200451
|
14/03/2024
|
mahadevi
|
1704002008WL011876
|
mahadevi
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
mahadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-04-002-008-001/146-A
(HIDORA)
|
1704002008NRG24140320240200452
|
14/03/2024
|
BHAGWAT
|
1704002008WL011876
|
BHAGWAT
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
BHAGWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-008-001/146-A
(HIDORA)
|
1704002008NRG24140320240200453
|
14/03/2024
|
SANDHYA
|
1704002008WL011876
|
SANDHYA
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
SANDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-04-002-008-001/159
(HIDORA)
|
1704002008NRG24140320240200454
|
14/03/2024
|
ramdevi
|
1704002008WL011876
|
ramdevi
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
ramdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-04-002-008-001/219-A
(HIDORA)
|
1704002008NRG24140320240200460
|
14/03/2024
|
METHALI
|
1704002008WL011876
|
METHALI
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
METHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-04-002-008-001/219-A
(HIDORA)
|
1704002008NRG24140320240200461
|
14/03/2024
|
virendra
|
1704002008WL011876
|
virendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
virendra
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-04-002-008-001/241-A
(HIDORA)
|
1704002008NRG24140320240200462
|
14/03/2024
|
dyal singh
|
1704002008WL011876
|
dyal singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
dyalsingh
|
CANARA BANK(508532)
|
|
51
|
DATIA
|
MP-04-002-008-001/241-A
(HIDORA)
|
1704002008NRG24140320240200463
|
14/03/2024
|
mamata
|
1704002008WL011876
|
mamata
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
mamata
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-04-002-008-001/383
(HIDORA)
|
1704002008NRG24140320240200471
|
14/03/2024
|
Suman Ahirwar
|
1704002008WL011876
|
Suman Ahirwar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
SumanAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-04-002-008-001/400-C
(HIDORA)
|
1704002008NRG24140320240200480
|
14/03/2024
|
Vinay sarma
|
1704002008WL011876
|
Vinay sarma
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
Vinaysarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DATIA
|
MP-04-002-008-001/404
(HIDORA)
|
1704002008NRG24140320240200482
|
14/03/2024
|
PRIYANKA
|
1704002008WL011876
|
PRIYANKA
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
PRIYANKA
|
BANK OF BARODA(606985)
|
|
55
|
DATIA
|
MP-04-002-008-001/411
(HIDORA)
|
1704002008NRG24140320240200485
|
14/03/2024
|
Ragni
|
1704002008WL011876
|
Ragni
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
Ragni
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
DATIA
|
MP-04-002-008-001/441-B
(HIDORA)
|
1704002008NRG24140320240200500
|
14/03/2024
|
Pradeep Rajpoot
|
1704002008WL011876
|
Pradeep Rajpoot
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
PradeepRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-04-002-008-001/443
(HIDORA)
|
1704002008NRG24140320240200507
|
14/03/2024
|
Rachna Rajpoot
|
1704002008WL011876
|
Rachna Rajpoot
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
RachnaRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DATIA
|
MP-04-002-008-001/444
(HIDORA)
|
1704002008NRG24140320240200509
|
14/03/2024
|
Harnarayan
|
1704002008WL011876
|
Harnarayan
|
00354
|
PUNB0059900
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473889485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
DATIA
|
MP-04-002-008-001/444-A
(HIDORA)
|
1704002008NRG24140320240200511
|
14/03/2024
|
Prashant patel
|
1704002008WL011876
|
Prashant patel
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
Prashantpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-04-002-008-001/444-B
(HIDORA)
|
1704002008NRG24140320240200512
|
14/03/2024
|
Manoj Vishwakarma
|
1704002008WL011876
|
Manoj Vishwakarma
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
ManojVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-04-002-008-001/444-B
(HIDORA)
|
1704002008NRG24140320240200513
|
14/03/2024
|
Ramlali
|
1704002008WL011876
|
Ramlali
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
Ramlali
|
BANK OF BARODA(606985)
|
|
62
|
DATIA
|
MP-04-002-008-001/444-C
(HIDORA)
|
1704002008NRG24140320240200514
|
14/03/2024
|
Manoj yadav
|
1704002008WL011876
|
Manoj yadav
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
Manojyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DATIA
|
MP-04-002-008-001/445-A
(HIDORA)
|
1704002008NRG24140320240200517
|
14/03/2024
|
Kamlesh Kumar
|
1704002008WL011876
|
Kamlesh Kumar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
KamleshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-04-002-008-001/445-A
(HIDORA)
|
1704002008NRG24140320240200518
|
14/03/2024
|
Sunita
|
1704002008WL011876
|
Sunita
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
65
|
DATIA
|
MP-04-002-008-001/445-B
(HIDORA)
|
1704002008NRG24140320240200519
|
14/03/2024
|
Dharmendra patel
|
1704002008WL011876
|
Dharmendra patel
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
Dharmendrapatel
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DATIA
|
MP-04-002-008-001/56
(HIDORA)
|
1704002008NRG24140320240200523
|
14/03/2024
|
manish
|
1704002008WL011876
|
manish
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
manish
|
BANK OF BARODA(606985)
|
|
67
|
DATIA
|
MP-04-002-008-001/6
(HIDORA)
|
1704002008NRG24140320240200525
|
14/03/2024
|
pupendra
|
1704002008WL011876
|
pupendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
pupendra
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-04-002-012-001/166
(BHADUMRA)
|
1704002012NRG24140320240200222
|
14/03/2024
|
Anshul Patel
|
1704002012WL011864
|
Anshul Patel
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
AnshulPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DATIA
|
MP-04-002-012-001/177
(BHADUMRA)
|
1704002012NRG24140320240200224
|
14/03/2024
|
Radha Ahirwar
|
1704002012WL011864
|
Radha Ahirwar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
RadhaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DATIA
|
MP-04-002-012-001/182
(BHADUMRA)
|
1704002012NRG24140320240200226
|
14/03/2024
|
Atul Patel
|
1704002012WL011864
|
Atul Patel
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
AtulPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DATIA
|
MP-04-002-012-001/183
(BHADUMRA)
|
1704002012NRG24140320240200227
|
14/03/2024
|
Prashant Patel
|
1704002012WL011864
|
Prashant Patel
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
PrashantPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DATIA
|
MP-04-002-012-001/190
(BHADUMRA)
|
1704002012NRG24140320240200228
|
14/03/2024
|
Patiram Dixit
|
1704002012WL011864
|
Patiram Dixit
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
PatiramDixit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DATIA
|
MP-04-002-012-001/194
(BHADUMRA)
|
1704002012NRG24140320240200230
|
14/03/2024
|
Anita Sharma
|
1704002012WL011864
|
Anita Sharma
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
AnitaSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DATIA
|
MP-04-002-012-001/194
(BHADUMRA)
|
1704002012NRG24140320240200229
|
14/03/2024
|
Gulab Dixit
|
1704002012WL011864
|
Gulab Dixit
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
GulabDixit
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DATIA
|
MP-04-002-012-001/209
(BHADUMRA)
|
1704002012NRG24140320240200231
|
14/03/2024
|
VINAY SHARMA
|
1704002012WL011864
|
VINAY SHARMA
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
VINAYSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
76
|
DATIA
|
MP-04-002-008-001/249
(HIDORA)
|
1704002008NRG24140320240200465
|
14/03/2024
|
anant
|
1704002008WL011876
|
anant
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
anant
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DATIA
|
MP-04-002-039-001/170
(CHIROLI)
|
1704002119NRG24130320240200129
|
14/03/2024
|
Pooja Dangi
|
1704002119WL011858
|
Pooja Dangi
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
PoojaDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DATIA
|
MP-04-002-122-001/138-A
(RAJPUR)
|
1704002122NRG24120320240199277
|
14/03/2024
|
gokul
|
1704002122WL011797
|
gokul
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889485
|
|
gokul
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DATIA
|
MP-04-002-122-001/303
(RAJPUR)
|
1704002122NRG24120320240199293
|
14/03/2024
|
mithlesh
|
1704002122WL011797
|
mithlesh
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889485
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
80
|
DATIA
|
MP-04-002-119-001/60-B
(NAYAGAO)
|
1704002119NRG24130320240200142
|
14/03/2024
|
Lakhmi
|
1704002119WL011858
|
Lakhmi
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
Lakhmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
DATIA
|
MP-04-002-037-002/29
(NAYAGAO)
|
1704002119NRG24130320240200121
|
14/03/2024
|
Uttamsingh
|
1704002119WL011858
|
Uttamsingh
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
Uttamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DATIA
|
MP-04-002-037-002/39
(NAYAGAO)
|
1704002119NRG24130320240200123
|
14/03/2024
|
Ajmer
|
1704002119WL011858
|
Ajmer
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
Ajmer
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DATIA
|
MP-04-002-037-002/39
(NAYAGAO)
|
1704002119NRG24130320240200124
|
14/03/2024
|
Kallan parihar
|
1704002119WL011858
|
Kallan parihar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
Kallanparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DATIA
|
MP-04-002-039-001/162
(CHIROLI)
|
1704002119NRG24130320240200125
|
14/03/2024
|
Pavan
|
1704002119WL011858
|
Pavan
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
Pavan
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DATIA
|
MP-04-002-039-001/169
(CHIROLI)
|
1704002119NRG24130320240200127
|
14/03/2024
|
Alok Dangi
|
1704002119WL011858
|
Alok Dangi
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
AlokDangi
|
HDFC BANK LTD(607152)
|
|
86
|
DATIA
|
MP-04-002-039-001/169
(CHIROLI)
|
1704002119NRG24130320240200126
|
14/03/2024
|
Maheshkumar Dangi
|
1704002119WL011858
|
Maheshkumar Dangi
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
MaheshkumarDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DATIA
|
MP-04-002-039-001/170
(CHIROLI)
|
1704002119NRG24130320240200128
|
14/03/2024
|
Ramraja dangi
|
1704002119WL011858
|
Ramraja dangi
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
Ramrajadangi
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DATIA
|
MP-04-002-039-001/19-A
(CHIROLI)
|
1704002119NRG24130320240200130
|
14/03/2024
|
Mahesh
|
1704002119WL011858
|
Mahesh
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DATIA
|
MP-04-002-039-001/26
(CHIROLI)
|
1704002119NRG24130320240200132
|
14/03/2024
|
Pooja
|
1704002119WL011858
|
Pooja
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DATIA
|
MP-04-002-039-001/26
(CHIROLI)
|
1704002119NRG24130320240200131
|
14/03/2024
|
Raju
|
1704002119WL011858
|
Raju
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DATIA
|
MP-04-002-039-001/34
(CHIROLI)
|
1704002119NRG24130320240200134
|
14/03/2024
|
SAROJ AHIRWAR
|
1704002119WL011858
|
SAROJ AHIRWAR
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
SAROJAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DATIA
|
MP-04-002-039-001/35
(CHIROLI)
|
1704002119NRG24130320240200135
|
14/03/2024
|
Mahadevi Ahirwar
|
1704002119WL011858
|
Mahadevi Ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
MahadeviAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DATIA
|
MP-04-002-039-001/59
(CHIROLI)
|
1704002119NRG24130320240200136
|
14/03/2024
|
Mansharam
|
1704002119WL011858
|
Mansharam
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
Mansharam
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DATIA
|
MP-04-002-039-001/72-B
(CHIROLI)
|
1704002119NRG24130320240200137
|
14/03/2024
|
udayram
|
1704002119WL011858
|
udayram
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
udayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DATIA
|
MP-04-002-039-001/82-A
(CHIROLI)
|
1704002119NRG24130320240200138
|
14/03/2024
|
Koshal
|
1704002119WL011858
|
Koshal
|
00354
|
PUNB0138500
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473889485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
DATIA
|
MP-04-002-039-001/99-A
(CHIROLI)
|
1704002119NRG24130320240200139
|
14/03/2024
|
Vinay
|
1704002119WL011858
|
Vinay
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
Vinay
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DATIA
|
MP-04-002-119-001/158-A
(NAYAGAO)
|
1704002119NRG24130320240200141
|
14/03/2024
|
monu
|
1704002119WL011858
|
monu
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
monu
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DATIA
|
MP-04-002-119-001/74-C
(NAYAGAO)
|
1704002119NRG24130320240200143
|
14/03/2024
|
Chatrapal
|
1704002119WL011858
|
Chatrapal
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
Chatrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
99
|
DATIA
|
MP-04-002-037-002/136
(NAYAGAO)
|
1704002119NRG24130320240200120
|
14/03/2024
|
Sukhwati ahirwar
|
1704002119WL011858
|
Sukhwati ahirwar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
Sukhwatiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DATIA
|
MP-04-002-119-001/138-B
(NAYAGAO)
|
1704002119NRG24130320240200140
|
14/03/2024
|
Himmat singh
|
1704002119WL011858
|
Himmat singh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
Himmatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
101
|
DATIA
|
MP-04-002-122-001/157-A
(RAJPUR)
|
1704002122NRG24120320240199278
|
14/03/2024
|
Lav Yadav
|
1704002122WL011797
|
Lav Yadav
|
00354
|
PUNB0758900
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889485
|
|
LavYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DATIA
|
MP-04-002-122-001/158-A
(RAJPUR)
|
1704002122NRG24120320240199279
|
14/03/2024
|
Kush yadav
|
1704002122WL011797
|
Kush yadav
|
00354
|
PUNB0758900
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889485
|
|
Kushyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DATIA
|
MP-04-002-122-001/161-A
(RAJPUR)
|
1704002122NRG24120320240199280
|
14/03/2024
|
Kamal singh
|
1704002122WL011797
|
Kamal singh
|
00354
|
PUNB0758900
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889485
|
|
Kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DATIA
|
MP-04-002-122-001/165
(RAJPUR)
|
1704002122NRG24120320240199281
|
14/03/2024
|
Sultan singh
|
1704002122WL011797
|
Sultan singh
|
00354
|
PUNB0758900
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889485
|
|
Sultansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DATIA
|
MP-04-002-122-001/166
(RAJPUR)
|
1704002122NRG24120320240199282
|
14/03/2024
|
Ramnivas
|
1704002122WL011797
|
Ramnivas
|
00354
|
PUNB0758900
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889485
|
|
Ramnivas
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DATIA
|
MP-04-002-122-001/167
(RAJPUR)
|
1704002122NRG24120320240199283
|
14/03/2024
|
Raju yadav
|
1704002122WL011797
|
Raju yadav
|
00354
|
PUNB0758900
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889485
|
|
Rajuyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DATIA
|
MP-04-002-122-001/168
(RAJPUR)
|
1704002122NRG24120320240199284
|
14/03/2024
|
Mangal singh
|
1704002122WL011797
|
Mangal singh
|
00354
|
PUNB0758900
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889485
|
|
Mangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DATIA
|
MP-04-002-122-001/169
(RAJPUR)
|
1704002122NRG24120320240199285
|
14/03/2024
|
Lakhan singh
|
1704002122WL011797
|
Lakhan singh
|
00354
|
PUNB0758900
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889485
|
|
Lakhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DATIA
|
MP-04-002-122-001/171
(RAJPUR)
|
1704002122NRG24120320240199286
|
14/03/2024
|
Nishi yadav
|
1704002122WL011797
|
Nishi yadav
|
00354
|
PUNB0758900
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889485
|
|
Nishiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DATIA
|
MP-04-002-122-001/195-A
(RAJPUR)
|
1704002122NRG24120320240199291
|
14/03/2024
|
Ramesh Banshkar
|
1704002122WL011797
|
Ramesh Banshkar
|
00354
|
PUNB0758900
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889485
|
|
RameshBanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DATIA
|
MP-04-002-122-001/199-A
(RAJPUR)
|
1704002122NRG24120320240199292
|
14/03/2024
|
Arjun Yadav
|
1704002122WL011797
|
Arjun Yadav
|
00354
|
PUNB0758900
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889485
|
|
ArjunYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DATIA
|
MP-04-002-122-001/93
(RAJPUR)
|
1704002122NRG24120320240199294
|
14/03/2024
|
Narendra
|
1704002122WL011797
|
Narendra
|
00354
|
PUNB0758900
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889485
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DATIA
|
MP-04-002-122-002/111
(RAJPUR)
|
1704002122NRG24120320240199295
|
14/03/2024
|
munna
|
1704002122WL011797
|
munna
|
00354
|
PUNB0758900
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889485
|
|
munna
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DATIA
|
MP-04-002-122-002/111-A
(RAJPUR)
|
1704002122NRG24120320240199296
|
14/03/2024
|
anita
|
1704002122WL011797
|
anita
|
00354
|
PUNB0758900
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889485
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DATIA
|
MP-04-002-122-003/1
(RAJPUR)
|
1704002122NRG24120320240199297
|
14/03/2024
|
chandan
|
1704002122WL011797
|
chandan
|
00354
|
PUNB0758900
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889485
|
|
chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DATIA
|
MP-04-002-122-003/2
(RAJPUR)
|
1704002122NRG24120320240199298
|
14/03/2024
|
JAYDEVI
|
1704002122WL011797
|
JAYDEVI
|
00354
|
PUNB0758900
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889485
|
|
JAYDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
117
|
DATIA
|
MP-04-002-008-001/9-A
(HIDORA)
|
1704002008NRG24140320240200531
|
14/03/2024
|
bhikam
|
1704002008WL011876
|
bhikam
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
bhikam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
DATIA
|
MP-04-002-122-001/183
(RAJPUR)
|
1704002122NRG24120320240199287
|
14/03/2024
|
Vipasha
|
1704002122WL011797
|
Vipasha
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889485
|
|
Vipasha
|
STATE BANK OF INDIA(508548)
|
|
119
|
DATIA
|
MP-04-002-122-001/185
(RAJPUR)
|
1704002122NRG24120320240199288
|
14/03/2024
|
Shankar Yadav
|
1704002122WL011797
|
Shankar Yadav
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889485
|
|
ShankarYadav
|
STATE BANK OF INDIA(508548)
|
|
120
|
DATIA
|
MP-04-002-122-003/7
(RAJPUR)
|
1704002122NRG24120320240199306
|
14/03/2024
|
RAJABABU
|
1704002122WL011797
|
RAJABABU
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889485
|
|
RAJABABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
121
|
DATIA
|
MP-04-002-008-001/444-A
(HIDORA)
|
1704002008NRG24140320240200510
|
14/03/2024
|
Hanumant
|
1704002008WL011876
|
Hanumant
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
Hanumant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DATIA
|
MP-04-002-122-001/186
(RAJPUR)
|
1704002122NRG24120320240199289
|
14/03/2024
|
Naresh
|
1704002122WL011797
|
Naresh
|
00415
|
SBIN0030248
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889485
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
123
|
DATIA
|
MP-04-002-122-001/188
(RAJPUR)
|
1704002122NRG24120320240199290
|
14/03/2024
|
Sandeep yadav
|
1704002122WL011797
|
Sandeep yadav
|
00415
|
SBIN0030248
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889485
|
|
Sandeepyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
124
|
DATIA
|
MP-04-002-011-002/207
(RAWARI)
|
1704002011NRG24140320240200196
|
14/03/2024
|
RAJEEV YADAV
|
1704002011WL011861
|
RAJEEV YADAV
|
00462
|
UCBA0001168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889485
|
|
RAJEEVYADAV
|
UCO BANK(607066)
|
|
125
|
DATIA
|
MP-04-002-012-001/177
(BHADUMRA)
|
1704002012NRG24140320240200223
|
14/03/2024
|
NANAD KISHOR
|
1704002012WL011864
|
NANAD KISHOR
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
NANADKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DATIA
|
MP-04-002-012-001/179
(BHADUMRA)
|
1704002012NRG24140320240200225
|
14/03/2024
|
Mahendra Singh
|
1704002012WL011864
|
Mahendra Singh
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
MahendraSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
127
|
DATIA
|
MP-04-002-002-001/300
(GORA)
|
1704002002NRG24120320240198762
|
14/03/2024
|
Ramesh jatav
|
1704002002WL011762
|
Ramesh jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889485
|
|
Rameshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DATIA
|
MP-04-002-002-001/301
(GORA)
|
1704002002NRG24120320240198763
|
14/03/2024
|
Mala jatav
|
1704002002WL011762
|
Mala jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889485
|
|
Malajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DATIA
|
MP-04-002-002-001/302
(GORA)
|
1704002002NRG24120320240198764
|
14/03/2024
|
Rani jatav
|
1704002002WL011762
|
Rani jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889485
|
|
Ranijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DATIA
|
MP-04-002-002-001/304
(GORA)
|
1704002002NRG24120320240198765
|
14/03/2024
|
Sunil kumar jatav
|
1704002002WL011762
|
Sunil kumar jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889485
|
|
Sunilkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DATIA
|
MP-04-002-002-001/305
(GORA)
|
1704002002NRG24120320240198766
|
14/03/2024
|
Pushpa banshkar
|
1704002002WL011762
|
Pushpa banshkar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889485
|
|
Pushpabanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DATIA
|
MP-04-002-002-001/306
(GORA)
|
1704002002NRG24120320240198767
|
14/03/2024
|
Suneeta
|
1704002002WL011762
|
Suneeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889485
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DATIA
|
MP-04-002-002-001/307
(GORA)
|
1704002002NRG24120320240198768
|
14/03/2024
|
Babloo mewafaros
|
1704002002WL011762
|
Babloo mewafaros
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889485
|
|
Babloomewafaros
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DATIA
|
MP-04-002-002-001/308
(GORA)
|
1704002002NRG24120320240198769
|
14/03/2024
|
Poonam
|
1704002002WL011762
|
Poonam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889485
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DATIA
|
MP-04-002-002-001/309
(GORA)
|
1704002002NRG24120320240198770
|
14/03/2024
|
Neelesh mebappharosh
|
1704002002WL011762
|
Neelesh mebappharosh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889485
|
|
Neeleshmebappharosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DATIA
|
MP-04-002-002-001/311
(GORA)
|
1704002002NRG24120320240198771
|
14/03/2024
|
Guddi devi
|
1704002002WL011762
|
Guddi devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889485
|
|
Guddidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DATIA
|
MP-04-002-002-001/314
(GORA)
|
1704002002NRG24120320240198772
|
14/03/2024
|
Sagar sen
|
1704002002WL011762
|
Sagar sen
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889485
|
|
Sagarsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DATIA
|
MP-04-002-002-001/318
(GORA)
|
1704002002NRG24120320240198773
|
14/03/2024
|
Ram kumari
|
1704002002WL011762
|
Ram kumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889485
|
|
Ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DATIA
|
MP-04-002-002-001/321
(GORA)
|
1704002002NRG24120320240198774
|
14/03/2024
|
Laxmi sen
|
1704002002WL011762
|
Laxmi sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889485
|
|
Laxmisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DATIA
|
MP-04-002-002-001/324
(GORA)
|
1704002002NRG24120320240198775
|
14/03/2024
|
Geeta sen
|
1704002002WL011762
|
Geeta sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889485
|
|
Geetasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DATIA
|
MP-04-002-002-001/326
(GORA)
|
1704002002NRG24120320240198776
|
14/03/2024
|
Naresh sen
|
1704002002WL011762
|
Naresh sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889485
|
|
Nareshsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DATIA
|
MP-04-002-002-001/327
(GORA)
|
1704002002NRG24120320240198777
|
14/03/2024
|
Jyoti sen
|
1704002002WL011762
|
Jyoti sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889485
|
|
Jyotisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DATIA
|
MP-04-002-008-001/424
(HIDORA)
|
1704002008NRG24140320240200492
|
14/03/2024
|
Raju niranjan
|
1704002008WL011876
|
Raju niranjan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
Rajuniranjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DATIA
|
MP-04-002-008-001/441-C
(HIDORA)
|
1704002008NRG24140320240200502
|
14/03/2024
|
Archna Devi
|
1704002008WL011876
|
Archna Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
ArchnaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DATIA
|
MP-04-002-008-001/441-C
(HIDORA)
|
1704002008NRG24140320240200501
|
14/03/2024
|
Arvind rajpoot
|
1704002008WL011876
|
Arvind rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
Arvindrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DATIA
|
MP-04-002-008-001/442
(HIDORA)
|
1704002008NRG24140320240200503
|
14/03/2024
|
Jvala Prasad lodhi
|
1704002008WL011876
|
Jvala Prasad lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
JvalaPrasadlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DATIA
|
MP-04-002-008-001/442-C
(HIDORA)
|
1704002008NRG24140320240200505
|
14/03/2024
|
Komal patel
|
1704002008WL011876
|
Komal patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
Komalpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
148
|
DATIA
|
MP-04-002-008-001/212
(HIDORA)
|
1704002008NRG24140320240200459
|
14/03/2024
|
Armita
|
1704002008WL011876
|
Armita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
Armita
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DATIA
|
MP-04-002-008-001/441-A
(HIDORA)
|
1704002008NRG24140320240200497
|
14/03/2024
|
Dharmendra prajapati
|
1704002008WL011876
|
Dharmendra prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
Dharmendraprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DATIA
|
MP-04-002-008-001/441-A
(HIDORA)
|
1704002008NRG24140320240200498
|
14/03/2024
|
Manju
|
1704002008WL011876
|
Manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DATIA
|
MP-04-002-008-001/441-B
(HIDORA)
|
1704002008NRG24140320240200499
|
14/03/2024
|
Kuldeep
|
1704002008WL011876
|
Kuldeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DATIA
|
MP-04-002-008-001/442-B
(HIDORA)
|
1704002008NRG24140320240200504
|
14/03/2024
|
Urmila
|
1704002008WL011876
|
Urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DATIA
|
MP-04-002-008-001/442-D
(HIDORA)
|
1704002008NRG24140320240200506
|
14/03/2024
|
Mamta
|
1704002008WL011876
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DATIA
|
MP-04-002-008-001/443-A
(HIDORA)
|
1704002008NRG24140320240200508
|
14/03/2024
|
Ashok
|
1704002008WL011876
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
155
|
DATIA
|
MP-04-002-008-001/384
(HIDORA)
|
1704002008NRG24140320240200472
|
14/03/2024
|
SAVITA
|
1704002008WL011876
|
SAVITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DATIA
|
MP-04-002-008-001/386
(HIDORA)
|
1704002008NRG24140320240200473
|
14/03/2024
|
SHEELADEVI
|
1704002008WL011876
|
SHEELADEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
SHEELADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DATIA
|
MP-04-002-008-001/387
(HIDORA)
|
1704002008NRG24140320240200474
|
14/03/2024
|
BALKISHUN
|
1704002008WL011876
|
BALKISHUN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
BALKISHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DATIA
|
MP-04-002-008-001/395
(HIDORA)
|
1704002008NRG24140320240200475
|
14/03/2024
|
VIJAYRAM
|
1704002008WL011876
|
VIJAYRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
VIJAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DATIA
|
MP-04-002-008-001/396
(HIDORA)
|
1704002008NRG24140320240200476
|
14/03/2024
|
SANGITA
|
1704002008WL011876
|
SANGITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DATIA
|
MP-04-002-008-001/400
(HIDORA)
|
1704002008NRG24140320240200478
|
14/03/2024
|
HARISHANKAR
|
1704002008WL011876
|
HARISHANKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
HARISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DATIA
|
MP-04-002-008-001/400
(HIDORA)
|
1704002008NRG24140320240200479
|
14/03/2024
|
PREETI
|
1704002008WL011876
|
PREETI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
PREETI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DATIA
|
MP-04-002-039-001/34
(CHIROLI)
|
1704002119NRG24130320240200133
|
14/03/2024
|
Ramhit ahirwar
|
1704002119WL011858
|
Ramhit ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
Ramhitahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DATIA
|
MP-04-002-122-003/59
(RAJPUR)
|
1704002122NRG24120320240199304
|
14/03/2024
|
dinesh
|
1704002122WL011797
|
dinesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473889485
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
164
|
DATIA
|
MP-04-002-008-001/441
(HIDORA)
|
1704002008NRG24140320240200496
|
14/03/2024
|
Neetu Rajput
|
1704002008WL011876
|
Neetu Rajput
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
NeetuRajput
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
DATIA
|
MP-04-002-008-001/445
(HIDORA)
|
1704002008NRG24140320240200516
|
14/03/2024
|
Rani
|
1704002008WL011876
|
Rani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889485
|
|
Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201994
|
201994
|
|
|
|
|
|
|
|