|
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-05-003-037-003/103
()
|
1705003037NRG24161220231156745
|
16/12/2023
|
ramlakhan
|
1705003037WL039596
|
ramlakhan
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
ramlakhan
|
BANK OF BARODA(606985)
|
|
2
|
DATIA
|
MP-05-003-037-003/59-C
()
|
1705003037NRG24161220231156775
|
16/12/2023
|
banmali
|
1705003037WL039596
|
banmali
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
banmali
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DATIA
|
MP-05-003-037-003/73-B
()
|
1705003037NRG24161220231156783
|
16/12/2023
|
husmukhi pal
|
1705003037WL039596
|
husmukhi pal
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
husmukhipal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DATIA
|
MP-05-003-037-005/103-A
()
|
1705003037NRG24161220231156904
|
16/12/2023
|
pancham
|
1705003037WL039596
|
pancham
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
pancham
|
BANK OF BARODA(606985)
|
|
5
|
DATIA
|
MP-05-003-037-005/97-C
()
|
1705003037NRG24161220231156923
|
16/12/2023
|
rinku rawat
|
1705003037WL039596
|
rinku rawat
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
rinkurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-05-003-037-004/27
()
|
1705003037NRG24161220231156843
|
16/12/2023
|
CHANDRABHAN
|
1705003037WL039596
|
CHANDRABHAN
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
CHANDRABHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-05-003-037-004/108
()
|
1705003037NRG24161220231156790
|
16/12/2023
|
Rajeshri
|
1705003037WL039596
|
Rajeshri
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Rajeshri
|
CANARA BANK(508532)
|
|
8
|
DATIA
|
MP-05-003-037-004/113
()
|
1705003037NRG24161220231156793
|
16/12/2023
|
Jitendra
|
1705003037WL039596
|
Jitendra
|
00078
|
CNRB0017751
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
DATIA
|
MP-05-003-037-004/131
()
|
1705003037NRG24161220231156810
|
16/12/2023
|
gaya bai
|
1705003037WL039596
|
gaya bai
|
00078
|
CNRB0017751
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
DATIA
|
MP-05-003-037-004/16
()
|
1705003037NRG24161220231156820
|
16/12/2023
|
VINOD
|
1705003037WL039596
|
VINOD
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
DATIA
|
MP-05-003-037-004/17
()
|
1705003037NRG24161220231156821
|
16/12/2023
|
ADARAM
|
1705003037WL039596
|
ADARAM
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
ADARAM
|
CANARA BANK(508532)
|
|
12
|
DATIA
|
MP-05-003-037-004/30
()
|
1705003037NRG24161220231156845
|
16/12/2023
|
omprakash
|
1705003037WL039596
|
omprakash
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
omprakash
|
CANARA BANK(508532)
|
|
13
|
DATIA
|
MP-05-003-037-004/36
()
|
1705003037NRG24161220231156924
|
16/12/2023
|
RAJENDRA singh rawat
|
1705003037WL039597
|
RAJENDRA singh rawat
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
RAJENDRAsinghrawat
|
CANARA BANK(508532)
|
|
14
|
DATIA
|
MP-05-003-037-004/46-A
()
|
1705003037NRG24161220231156926
|
16/12/2023
|
Ramkesh
|
1705003037WL039597
|
Ramkesh
|
00078
|
CNRB0017751
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
DATIA
|
MP-05-003-037-004/53
()
|
1705003037NRG24161220231156874
|
16/12/2023
|
narayan singh
|
1705003037WL039596
|
narayan singh
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
narayansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
DATIA
|
MP-05-003-037-004/74-C
()
|
1705003037NRG24161220231156891
|
16/12/2023
|
Sunil
|
1705003037WL039596
|
Sunil
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
DATIA
|
MP-05-003-037-005/26-B
()
|
1705003037NRG24161220231156914
|
16/12/2023
|
Rajaveti
|
1705003037WL039596
|
Rajaveti
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Rajaveti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
18
|
DATIA
|
MP-05-003-037-004/114-B
()
|
1705003037NRG24161220231156797
|
16/12/2023
|
Manish Rawat
|
1705003037WL039596
|
Manish Rawat
|
00152
|
HDFC0002712
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
ManishRawat
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
DATIA
|
MP-05-003-037-003/121
()
|
1705003037NRG24161220231156750
|
16/12/2023
|
Jardan singh
|
1705003037WL039596
|
Jardan singh
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Jardansingh
|
IDBI BANK(607095)
|
|
20
|
DATIA
|
MP-05-003-037-003/34-A
()
|
1705003037NRG24161220231156764
|
16/12/2023
|
Bhagban singh
|
1705003037WL039596
|
Bhagban singh
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Bhagbansingh
|
IDBI BANK(607095)
|
|
21
|
DATIA
|
MP-05-003-037-005/115
()
|
1705003037NRG24161220231156905
|
16/12/2023
|
basudev
|
1705003037WL039596
|
basudev
|
00165
|
IBKL0001630
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
DATIA
|
MP-05-003-037-005/68-A
()
|
1705003037NRG24161220231156920
|
16/12/2023
|
jitendra
|
1705003037WL039596
|
jitendra
|
00165
|
IBKL0001630
|
884
|
884
|
Processed
|
11/03/2024
|
|
643922468
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
23
|
DATIA
|
MP-05-003-037-003/121-A
()
|
1705003037NRG24161220231156751
|
16/12/2023
|
Nand kishor gurjar
|
1705003037WL039596
|
Nand kishor gurjar
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Nandkishorgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
DATIA
|
MP-05-003-037-003/113
()
|
1705003037NRG24161220231156748
|
16/12/2023
|
Arvindra
|
1705003037WL039596
|
Arvindra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Arvindra
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-05-003-037-003/58
()
|
1705003037NRG24161220231156772
|
16/12/2023
|
dwarka
|
1705003037WL039596
|
dwarka
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
dwarka
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DATIA
|
MP-05-003-037-004/115-A
()
|
1705003037NRG24161220231156798
|
16/12/2023
|
RASHMI Rawat
|
1705003037WL039596
|
RASHMI Rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
RASHMIRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-05-003-037-004/133
()
|
1705003037NRG24161220231156812
|
16/12/2023
|
Narendra
|
1705003037WL039596
|
Narendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DATIA
|
MP-05-003-037-004/134-A
()
|
1705003037NRG24161220231156814
|
16/12/2023
|
Jeetu
|
1705003037WL039596
|
Jeetu
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Jeetu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
DATIA
|
MP-05-003-037-004/148
()
|
1705003037NRG24161220231156817
|
16/12/2023
|
Rajan singh
|
1705003037WL039596
|
Rajan singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Rajansingh
|
BANK OF BARODA(606985)
|
|
30
|
DATIA
|
MP-05-003-037-004/154
()
|
1705003037NRG24161220231156818
|
16/12/2023
|
ramnath
|
1705003037WL039596
|
ramnath
|
00354
|
PUNB0059900
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
DATIA
|
MP-05-003-037-004/18
()
|
1705003037NRG24161220231156825
|
16/12/2023
|
Gangaram
|
1705003037WL039596
|
Gangaram
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Gangaram
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-05-003-037-004/184-A
()
|
1705003037NRG24161220231156827
|
16/12/2023
|
Ram pyari
|
1705003037WL039596
|
Ram pyari
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-05-003-037-004/184-B
()
|
1705003037NRG24161220231156828
|
16/12/2023
|
Golu
|
1705003037WL039596
|
Golu
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
34
|
DATIA
|
MP-05-003-037-004/25
()
|
1705003037NRG24161220231156837
|
16/12/2023
|
HARKUNVAR
|
1705003037WL039596
|
HARKUNVAR
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
HARKUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-05-003-037-004/26-A
()
|
1705003037NRG24161220231156842
|
16/12/2023
|
Biran jatav
|
1705003037WL039596
|
Biran jatav
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Biranjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-05-003-037-004/34
()
|
1705003037NRG24161220231156847
|
16/12/2023
|
kishori
|
1705003037WL039596
|
kishori
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
kishori
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DATIA
|
MP-05-003-037-004/34-A
()
|
1705003037NRG24161220231156848
|
16/12/2023
|
sonu
|
1705003037WL039596
|
sonu
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-05-003-037-004/35
()
|
1705003037NRG24161220231156851
|
16/12/2023
|
Usha
|
1705003037WL039596
|
Usha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-05-003-037-004/4
()
|
1705003037NRG24161220231156856
|
16/12/2023
|
OMKAR
|
1705003037WL039596
|
OMKAR
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
OMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-05-003-037-004/42
()
|
1705003037NRG24161220231156859
|
16/12/2023
|
Sonu
|
1705003037WL039596
|
Sonu
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-05-003-037-004/45
()
|
1705003037NRG24161220231156861
|
16/12/2023
|
DEEPAK bai
|
1705003037WL039596
|
DEEPAK bai
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
DEEPAKbai
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-05-003-037-004/45
()
|
1705003037NRG24161220231156862
|
16/12/2023
|
NIRBHAY singh
|
1705003037WL039596
|
NIRBHAY singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
NIRBHAYsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-05-003-037-004/46
()
|
1705003037NRG24161220231156866
|
16/12/2023
|
Hakim singh
|
1705003037WL039596
|
Hakim singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Hakimsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-05-003-037-004/49-A
()
|
1705003037NRG24161220231156869
|
16/12/2023
|
rinku
|
1705003037WL039596
|
rinku
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
rinku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
DATIA
|
MP-05-003-037-004/54
()
|
1705003037NRG24161220231156875
|
16/12/2023
|
Ramotar
|
1705003037WL039596
|
Ramotar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Ramotar
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-05-003-037-004/57
()
|
1705003037NRG24161220231156876
|
16/12/2023
|
neeraj
|
1705003037WL039596
|
neeraj
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-05-003-037-004/57-B
()
|
1705003037NRG24161220231156878
|
16/12/2023
|
Reena
|
1705003037WL039596
|
Reena
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Reena
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-05-003-037-004/73-A
()
|
1705003037NRG24161220231156889
|
16/12/2023
|
Pooran
|
1705003037WL039596
|
Pooran
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-05-003-037-004/74-B
()
|
1705003037NRG24161220231156890
|
16/12/2023
|
Rinku rawat
|
1705003037WL039596
|
Rinku rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Rinkurawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
DATIA
|
MP-05-003-037-005/113
()
|
1705003037NRG24161220231156927
|
16/12/2023
|
harkishan pal
|
1705003037WL039597
|
harkishan pal
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922468
|
|
harkishanpal
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-05-003-037-005/201
()
|
1705003037NRG24161220231156908
|
16/12/2023
|
batoi jatav
|
1705003037WL039596
|
batoi jatav
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
batoijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-05-003-037-005/202
()
|
1705003037NRG24161220231156910
|
16/12/2023
|
Jakesh jatav
|
1705003037WL039596
|
Jakesh jatav
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Jakeshjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-05-003-037-005/26-A
()
|
1705003037NRG24161220231156913
|
16/12/2023
|
gaytri
|
1705003037WL039596
|
gaytri
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
gaytri
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DATIA
|
MP-05-003-037-005/71
()
|
1705003037NRG24161220231156921
|
16/12/2023
|
Bharat
|
1705003037WL039596
|
Bharat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
55
|
DATIA
|
MP-05-003-037-005/201-B
()
|
1705003037NRG24161220231156909
|
16/12/2023
|
Chayna
|
1705003037WL039596
|
Chayna
|
00415
|
SBIN0000358
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
DATIA
|
MP-05-003-037-004/49-C
()
|
1705003037NRG24161220231156871
|
16/12/2023
|
Laxmi parihar
|
1705003037WL039596
|
Laxmi parihar
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Laxmiparihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
DATIA
|
MP-05-003-037-004/34-A
()
|
1705003037NRG24161220231156849
|
16/12/2023
|
rani parihar
|
1705003037WL039596
|
rani parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
raniparihar
|
STATE BANK OF INDIA(508548)
|
|
58
|
DATIA
|
MP-05-003-037-004/34-B
()
|
1705003037NRG24161220231156850
|
16/12/2023
|
indraveer parihar
|
1705003037WL039596
|
indraveer parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
indraveerparihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
59
|
DATIA
|
MP-05-003-037-004/154-A
()
|
1705003037NRG24161220231156819
|
16/12/2023
|
Sughar singh
|
1705003037WL039596
|
Sughar singh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Sugharsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
DATIA
|
MP-05-003-037-004/46-B
()
|
1705003037NRG24161220231156867
|
16/12/2023
|
jasrath
|
1705003037WL039596
|
jasrath
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
jasrath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
DATIA
|
MP-05-003-037-003/134
()
|
1705003037NRG24161220231156755
|
16/12/2023
|
Balli
|
1705003037WL039596
|
Balli
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
DATIA
|
MP-05-003-037-003/139-A
()
|
1705003037NRG24161220231156756
|
16/12/2023
|
Kamlesh
|
1705003037WL039596
|
Kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
DATIA
|
MP-05-003-037-003/19
()
|
1705003037NRG24161220231156759
|
16/12/2023
|
Harcharan
|
1705003037WL039596
|
Harcharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
DATIA
|
MP-05-003-037-003/199-B
()
|
1705003037NRG24161220231156761
|
16/12/2023
|
Gajendra baghel
|
1705003037WL039596
|
Gajendra baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
DATIA
|
MP-05-003-037-003/26-A
()
|
1705003037NRG24161220231156762
|
16/12/2023
|
Harimohan
|
1705003037WL039596
|
Harimohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
DATIA
|
MP-05-003-037-003/31
()
|
1705003037NRG24161220231156763
|
16/12/2023
|
Kishri
|
1705003037WL039596
|
Kishri
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
DATIA
|
MP-05-003-037-003/42-B
()
|
1705003037NRG24161220231156765
|
16/12/2023
|
ASHOK
|
1705003037WL039596
|
ASHOK
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
DATIA
|
MP-05-003-037-003/43-A
()
|
1705003037NRG24161220231156767
|
16/12/2023
|
Rahul jatav
|
1705003037WL039596
|
Rahul jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
DATIA
|
MP-05-003-037-003/43-B
()
|
1705003037NRG24161220231156768
|
16/12/2023
|
Bharat
|
1705003037WL039596
|
Bharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
DATIA
|
MP-05-003-037-003/44
()
|
1705003037NRG24161220231156769
|
16/12/2023
|
Suresh Prajapati
|
1705003037WL039596
|
Suresh Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
DATIA
|
MP-05-003-037-003/46-A
()
|
1705003037NRG24161220231156771
|
16/12/2023
|
Pushpendra rajak
|
1705003037WL039596
|
Pushpendra rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
DATIA
|
MP-05-003-037-003/67
()
|
1705003037NRG24161220231156777
|
16/12/2023
|
Mahesh
|
1705003037WL039596
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
DATIA
|
MP-05-003-037-004/10-B
()
|
1705003037NRG24161220231156787
|
16/12/2023
|
Pushpendra
|
1705003037WL039596
|
Pushpendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DATIA
|
MP-05-003-037-004/125-A
()
|
1705003037NRG24161220231156805
|
16/12/2023
|
Banti
|
1705003037WL039596
|
Banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
DATIA
|
MP-05-003-037-004/144
()
|
1705003037NRG24161220231156815
|
16/12/2023
|
jagdeesh
|
1705003037WL039596
|
jagdeesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
DATIA
|
MP-05-003-037-004/184-D
()
|
1705003037NRG24161220231156830
|
16/12/2023
|
Ranveer
|
1705003037WL039596
|
Ranveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
DATIA
|
MP-05-003-037-004/36-A
()
|
1705003037NRG24161220231156925
|
16/12/2023
|
Rubi
|
1705003037WL039597
|
Rubi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
DATIA
|
MP-05-003-037-004/45-A
()
|
1705003037NRG24161220231156863
|
16/12/2023
|
Dhanpal
|
1705003037WL039596
|
Dhanpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
DATIA
|
MP-05-003-037-004/8
()
|
1705003037NRG24161220231156892
|
16/12/2023
|
Anil vanshkar
|
1705003037WL039596
|
Anil vanshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
DATIA
|
MP-05-003-037-004/8-A
()
|
1705003037NRG24161220231156893
|
16/12/2023
|
Bhartlal
|
1705003037WL039596
|
Bhartlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Bhartlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DATIA
|
MP-05-003-037-005/90-B
()
|
1705003037NRG24161220231156922
|
16/12/2023
|
Gandharv singh ahirwar
|
1705003037WL039596
|
Gandharv singh ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
82
|
DATIA
|
MP-05-003-037-003/111
()
|
1705003037NRG24161220231156746
|
16/12/2023
|
Rameshwar gurjar
|
1705003037WL039596
|
Rameshwar gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Rameshwargurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
DATIA
|
MP-05-003-037-003/113-A
()
|
1705003037NRG24161220231156749
|
16/12/2023
|
Sultan singh gurjar
|
1705003037WL039596
|
Sultan singh gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
DATIA
|
MP-05-003-037-003/199-A
()
|
1705003037NRG24161220231156760
|
16/12/2023
|
Seema
|
1705003037WL039596
|
Seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
DATIA
|
MP-05-003-037-003/42-C
()
|
1705003037NRG24161220231156766
|
16/12/2023
|
Ravi
|
1705003037WL039596
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
DATIA
|
MP-05-003-037-003/58-A
()
|
1705003037NRG24161220231156773
|
16/12/2023
|
Ramvhari vishwakarma
|
1705003037WL039596
|
Ramvhari vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
DATIA
|
MP-05-003-037-003/65
()
|
1705003037NRG24161220231156776
|
16/12/2023
|
panku
|
1705003037WL039596
|
panku
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
DATIA
|
MP-05-003-037-003/7-A
()
|
1705003037NRG24161220231156779
|
16/12/2023
|
Ramjilal
|
1705003037WL039596
|
Ramjilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
DATIA
|
MP-05-003-037-003/71
()
|
1705003037NRG24161220231156780
|
16/12/2023
|
Dayakishan
|
1705003037WL039596
|
Dayakishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
DATIA
|
MP-05-003-037-003/72
()
|
1705003037NRG24161220231156781
|
16/12/2023
|
Kalyan
|
1705003037WL039596
|
Kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
DATIA
|
MP-05-003-037-004/10
()
|
1705003037NRG24161220231156785
|
16/12/2023
|
sunil
|
1705003037WL039596
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
DATIA
|
MP-05-003-037-004/10-A
()
|
1705003037NRG24161220231156786
|
16/12/2023
|
Rajkumar
|
1705003037WL039596
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DATIA
|
MP-05-003-037-004/113-B
()
|
1705003037NRG24161220231156795
|
16/12/2023
|
Akash
|
1705003037WL039596
|
Akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
DATIA
|
MP-05-003-037-004/113-C
()
|
1705003037NRG24161220231156796
|
16/12/2023
|
pappu
|
1705003037WL039596
|
pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
DATIA
|
MP-05-003-037-004/116
()
|
1705003037NRG24161220231156800
|
16/12/2023
|
Hari
|
1705003037WL039596
|
Hari
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
DATIA
|
MP-05-003-037-004/116-A
()
|
1705003037NRG24161220231156802
|
16/12/2023
|
Ramlakhan
|
1705003037WL039596
|
Ramlakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
DATIA
|
MP-05-003-037-004/116-B
()
|
1705003037NRG24161220231156803
|
16/12/2023
|
Chandrabhan
|
1705003037WL039596
|
Chandrabhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
DATIA
|
MP-05-003-037-004/133
()
|
1705003037NRG24161220231156811
|
16/12/2023
|
Shyamlal
|
1705003037WL039596
|
Shyamlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Shyamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DATIA
|
MP-05-003-037-004/18-B
()
|
1705003037NRG24161220231156826
|
16/12/2023
|
Vijay jatav
|
1705003037WL039596
|
Vijay jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
DATIA
|
MP-05-003-037-004/193-C
()
|
1705003037NRG24161220231156833
|
16/12/2023
|
Pushpendra
|
1705003037WL039596
|
Pushpendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
DATIA
|
MP-05-003-037-004/25-C
()
|
1705003037NRG24161220231156840
|
16/12/2023
|
Arti
|
1705003037WL039596
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DATIA
|
MP-05-003-037-004/25-D
()
|
1705003037NRG24161220231156841
|
16/12/2023
|
Heera
|
1705003037WL039596
|
Heera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Heera
|
INDIAN BANK(607105)
|
|
103
|
DATIA
|
MP-05-003-037-004/3-A
()
|
1705003037NRG24161220231156844
|
16/12/2023
|
Kamlesh
|
1705003037WL039596
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
DATIA
|
MP-05-003-037-004/30-A
()
|
1705003037NRG24161220231156846
|
16/12/2023
|
Rahul
|
1705003037WL039596
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
DATIA
|
MP-05-003-037-004/35-B
()
|
1705003037NRG24161220231156852
|
16/12/2023
|
axminarayan
|
1705003037WL039596
|
axminarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
axminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DATIA
|
MP-05-003-037-004/38
()
|
1705003037NRG24161220231156855
|
16/12/2023
|
Roshan singh
|
1705003037WL039596
|
Roshan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
DATIA
|
MP-05-003-037-004/43-B
()
|
1705003037NRG24161220231156860
|
16/12/2023
|
Aradhna
|
1705003037WL039596
|
Aradhna
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
DATIA
|
MP-05-003-037-004/49
()
|
1705003037NRG24161220231156868
|
16/12/2023
|
Anil
|
1705003037WL039596
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
DATIA
|
MP-05-003-037-004/49-B
()
|
1705003037NRG24161220231156870
|
16/12/2023
|
Ramesh
|
1705003037WL039596
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DATIA
|
MP-05-003-037-004/57-A
()
|
1705003037NRG24161220231156877
|
16/12/2023
|
Hanumant singh
|
1705003037WL039596
|
Hanumant singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
DATIA
|
MP-05-003-037-004/63
()
|
1705003037NRG24161220231156882
|
16/12/2023
|
Ravendra
|
1705003037WL039596
|
Ravendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
DATIA
|
MP-05-003-037-004/63-A
()
|
1705003037NRG24161220231156883
|
16/12/2023
|
Pahavan singh
|
1705003037WL039596
|
Pahavan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
DATIA
|
MP-05-003-037-004/71
()
|
1705003037NRG24161220231156884
|
16/12/2023
|
Vijendra singh
|
1705003037WL039596
|
Vijendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
DATIA
|
MP-05-003-037-004/71-A
()
|
1705003037NRG24161220231156885
|
16/12/2023
|
Sanjay
|
1705003037WL039596
|
Sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
DATIA
|
MP-05-003-037-005/14-B
()
|
1705003037NRG24161220231156906
|
16/12/2023
|
kunwarpak
|
1705003037WL039596
|
kunwarpak
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
DATIA
|
MP-05-003-037-005/17-B
()
|
1705003037NRG24161220231156907
|
16/12/2023
|
Akhilesh
|
1705003037WL039596
|
Akhilesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
DATIA
|
MP-05-003-037-005/210-A
()
|
1705003037NRG24161220231156911
|
16/12/2023
|
Pavan
|
1705003037WL039596
|
Pavan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
DATIA
|
MP-05-003-037-005/25-A
()
|
1705003037NRG24161220231156912
|
16/12/2023
|
Balveer Baghel
|
1705003037WL039596
|
Balveer Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
DATIA
|
MP-05-003-037-005/28-B
()
|
1705003037NRG24161220231156915
|
16/12/2023
|
devendra
|
1705003037WL039596
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
120
|
DATIA
|
MP-05-003-037-005/3
()
|
1705003037NRG24161220231156916
|
16/12/2023
|
pradeep
|
1705003037WL039596
|
pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
DATIA
|
MP-05-003-037-005/39-D
()
|
1705003037NRG24161220231156917
|
16/12/2023
|
Jayendra
|
1705003037WL039596
|
Jayendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
DATIA
|
MP-05-003-037-005/44-A
()
|
1705003037NRG24161220231156918
|
16/12/2023
|
Rajesh
|
1705003037WL039596
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
DATIA
|
MP-05-003-037-005/51-C
()
|
1705003037NRG24161220231156919
|
16/12/2023
|
veerendra
|
1705003037WL039596
|
veerendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
124
|
DATIA
|
MP-05-003-037-003/111-A
()
|
1705003037NRG24161220231156747
|
16/12/2023
|
Ramveer
|
1705003037WL039596
|
Ramveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Ramveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
DATIA
|
MP-05-003-037-003/121-B
()
|
1705003037NRG24161220231156752
|
16/12/2023
|
Rustam Singh Gurjar
|
1705003037WL039596
|
Rustam Singh Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
RustamSinghGurjar
|
CANARA BANK(508532)
|
|
126
|
DATIA
|
MP-05-003-037-003/130-A
()
|
1705003037NRG24161220231156753
|
16/12/2023
|
Chandrapal
|
1705003037WL039596
|
Chandrapal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Chandrapal
|
CANARA BANK(508532)
|
|
127
|
DATIA
|
MP-05-003-037-003/130-B
()
|
1705003037NRG24161220231156754
|
16/12/2023
|
Anil Gurjar
|
1705003037WL039596
|
Anil Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
AnilGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DATIA
|
MP-05-003-037-003/164-A
()
|
1705003037NRG24161220231156757
|
16/12/2023
|
Ramdeen
|
1705003037WL039596
|
Ramdeen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Ramdeen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
DATIA
|
MP-05-003-037-003/164-B
()
|
1705003037NRG24161220231156758
|
16/12/2023
|
Kallo Pal
|
1705003037WL039596
|
Kallo Pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
KalloPal
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DATIA
|
MP-05-003-037-003/44-A
()
|
1705003037NRG24161220231156770
|
16/12/2023
|
Gyasi
|
1705003037WL039596
|
Gyasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Gyasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
DATIA
|
MP-05-003-037-003/58-B
()
|
1705003037NRG24161220231156774
|
16/12/2023
|
Poonam
|
1705003037WL039596
|
Poonam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Poonam
|
CANARA BANK(508532)
|
|
132
|
DATIA
|
MP-05-003-037-003/67-A
()
|
1705003037NRG24161220231156778
|
16/12/2023
|
Laxmi
|
1705003037WL039596
|
Laxmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DATIA
|
MP-05-003-037-003/72-B
()
|
1705003037NRG24161220231156782
|
16/12/2023
|
Rani Prajapati
|
1705003037WL039596
|
Rani Prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
RaniPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
DATIA
|
MP-05-003-037-003/93
()
|
1705003037NRG24161220231156784
|
16/12/2023
|
Ajmer Singh Gurjar
|
1705003037WL039596
|
Ajmer Singh Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
AjmerSinghGurjar
|
CANARA BANK(508532)
|
|
135
|
DATIA
|
MP-05-003-037-004/102-A
()
|
1705003037NRG24161220231156788
|
16/12/2023
|
Gajendra Rawat
|
1705003037WL039596
|
Gajendra Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
GajendraRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
DATIA
|
MP-05-003-037-004/102-B
()
|
1705003037NRG24161220231156789
|
16/12/2023
|
Narendra Rawat
|
1705003037WL039596
|
Narendra Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
NarendraRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DATIA
|
MP-05-003-037-004/111-A
()
|
1705003037NRG24161220231156792
|
16/12/2023
|
Ajmer Singh Rawat
|
1705003037WL039596
|
Ajmer Singh Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
AjmerSinghRawat
|
PUNJAB & SIND BANK(607087)
|
|
138
|
DATIA
|
MP-05-003-037-004/115-B
()
|
1705003037NRG24161220231156799
|
16/12/2023
|
Surendra
|
1705003037WL039596
|
Surendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DATIA
|
MP-05-003-037-004/116
()
|
1705003037NRG24161220231156801
|
16/12/2023
|
Parvand
|
1705003037WL039596
|
Parvand
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Parvand
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DATIA
|
MP-05-003-037-004/122-A
()
|
1705003037NRG24161220231156804
|
16/12/2023
|
Bikram Singh
|
1705003037WL039596
|
Bikram Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
BikramSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
DATIA
|
MP-05-003-037-004/127-A
()
|
1705003037NRG24161220231156806
|
16/12/2023
|
Shelendra Rawat
|
1705003037WL039596
|
Shelendra Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
ShelendraRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
DATIA
|
MP-05-003-037-004/13
()
|
1705003037NRG24161220231156807
|
16/12/2023
|
Parmod Banshkar
|
1705003037WL039596
|
Parmod Banshkar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
ParmodBanshkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
DATIA
|
MP-05-003-037-004/130-A
()
|
1705003037NRG24161220231156808
|
16/12/2023
|
Nisha Rawat
|
1705003037WL039596
|
Nisha Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
NishaRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
DATIA
|
MP-05-003-037-004/130-B
()
|
1705003037NRG24161220231156809
|
16/12/2023
|
Anjali Rawat
|
1705003037WL039596
|
Anjali Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
AnjaliRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
DATIA
|
MP-05-003-037-004/134
()
|
1705003037NRG24161220231156813
|
16/12/2023
|
Bablu
|
1705003037WL039596
|
Bablu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DATIA
|
MP-05-003-037-004/144-A
()
|
1705003037NRG24161220231156816
|
16/12/2023
|
Bharat Singh
|
1705003037WL039596
|
Bharat Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
BharatSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DATIA
|
MP-05-003-037-004/170-B
()
|
1705003037NRG24161220231156822
|
16/12/2023
|
Munni
|
1705003037WL039596
|
Munni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Munni
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DATIA
|
MP-05-003-037-004/175-A
()
|
1705003037NRG24161220231156823
|
16/12/2023
|
Shelendr Rawat
|
1705003037WL039596
|
Shelendr Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
ShelendrRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DATIA
|
MP-05-003-037-004/175-B
()
|
1705003037NRG24161220231156824
|
16/12/2023
|
Jahar singh
|
1705003037WL039596
|
Jahar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Jaharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DATIA
|
MP-05-003-037-004/184-C
()
|
1705003037NRG24161220231156829
|
16/12/2023
|
Ravi Rawat
|
1705003037WL039596
|
Ravi Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
RaviRawat
|
STATE BANK OF INDIA(508548)
|
|
151
|
DATIA
|
MP-05-003-037-004/19-A
()
|
1705003037NRG24161220231156831
|
16/12/2023
|
Kamini Parihar
|
1705003037WL039596
|
Kamini Parihar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
KaminiParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DATIA
|
MP-05-003-037-004/191-A
()
|
1705003037NRG24161220231156832
|
16/12/2023
|
Devilal
|
1705003037WL039596
|
Devilal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Devilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
DATIA
|
MP-05-003-037-004/2-A
()
|
1705003037NRG24161220231156834
|
16/12/2023
|
Jeetendra Shakya
|
1705003037WL039596
|
Jeetendra Shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
JeetendraShakya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
DATIA
|
MP-05-003-037-004/20-A
()
|
1705003037NRG24161220231156835
|
16/12/2023
|
Yuvraj Rawat
|
1705003037WL039596
|
Yuvraj Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
YuvrajRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DATIA
|
MP-05-003-037-004/20-B
()
|
1705003037NRG24161220231156836
|
16/12/2023
|
Nikeeta Rawat
|
1705003037WL039596
|
Nikeeta Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
NikeetaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DATIA
|
MP-05-003-037-004/35-D
()
|
1705003037NRG24161220231156854
|
16/12/2023
|
Sudama
|
1705003037WL039596
|
Sudama
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Sudama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
DATIA
|
MP-05-003-037-004/4-C
()
|
1705003037NRG24161220231156858
|
16/12/2023
|
Manisha Parihar
|
1705003037WL039596
|
Manisha Parihar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
ManishaParihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
DATIA
|
MP-05-003-037-004/45-C
()
|
1705003037NRG24161220231156865
|
16/12/2023
|
Krishna
|
1705003037WL039596
|
Krishna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DATIA
|
MP-05-003-037-004/49-D
()
|
1705003037NRG24161220231156872
|
16/12/2023
|
Kushum Parihar
|
1705003037WL039596
|
Kushum Parihar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
KushumParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DATIA
|
MP-05-003-037-004/51-A
()
|
1705003037NRG24161220231156873
|
16/12/2023
|
Kalu
|
1705003037WL039596
|
Kalu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
161
|
DATIA
|
MP-05-003-037-004/58-B
()
|
1705003037NRG24161220231156879
|
16/12/2023
|
Nandram Jatav
|
1705003037WL039596
|
Nandram Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
NandramJatav
|
BANK OF BARODA(606985)
|
|
162
|
DATIA
|
MP-05-003-037-004/58-C
()
|
1705003037NRG24161220231156880
|
16/12/2023
|
Ramavtar
|
1705003037WL039596
|
Ramavtar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Ramavtar
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DATIA
|
MP-05-003-037-004/58-D
()
|
1705003037NRG24161220231156881
|
16/12/2023
|
Parvati Jatav
|
1705003037WL039596
|
Parvati Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
ParvatiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DATIA
|
MP-05-003-037-004/72-A
()
|
1705003037NRG24161220231156886
|
16/12/2023
|
Lakshmi Bai Rawat
|
1705003037WL039596
|
Lakshmi Bai Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
LakshmiBaiRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DATIA
|
MP-05-003-037-004/72-B
()
|
1705003037NRG24161220231156887
|
16/12/2023
|
Rekha
|
1705003037WL039596
|
Rekha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DATIA
|
MP-05-003-037-004/72-C
()
|
1705003037NRG24161220231156888
|
16/12/2023
|
Tahseeldar
|
1705003037WL039596
|
Tahseeldar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Tahseeldar
|
IDBI BANK(607095)
|
|
167
|
DATIA
|
MP-05-003-037-004/82-A
()
|
1705003037NRG24161220231156894
|
16/12/2023
|
Kulawant
|
1705003037WL039596
|
Kulawant
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Kulawant
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DATIA
|
MP-05-003-037-004/82-B
()
|
1705003037NRG24161220231156895
|
16/12/2023
|
Annesh Rawat
|
1705003037WL039596
|
Annesh Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
AnneshRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
DATIA
|
MP-05-003-037-004/90-A
()
|
1705003037NRG24161220231156896
|
16/12/2023
|
Vishal Singh
|
1705003037WL039596
|
Vishal Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
VishalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DATIA
|
MP-05-003-037-004/95-A
()
|
1705003037NRG24161220231156897
|
16/12/2023
|
Surendra Singh
|
1705003037WL039596
|
Surendra Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
SurendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
DATIA
|
MP-05-003-037-004/95-B
()
|
1705003037NRG24161220231156898
|
16/12/2023
|
Shimla
|
1705003037WL039596
|
Shimla
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Shimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DATIA
|
MP-05-003-037-004/95-C
()
|
1705003037NRG24161220231156899
|
16/12/2023
|
Devendra
|
1705003037WL039596
|
Devendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
173
|
DATIA
|
MP-05-003-037-004/95-D
()
|
1705003037NRG24161220231156900
|
16/12/2023
|
Manisha Rawat
|
1705003037WL039596
|
Manisha Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
ManishaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DATIA
|
MP-05-003-037-004/97-A
()
|
1705003037NRG24161220231156901
|
16/12/2023
|
Rajendra
|
1705003037WL039596
|
Rajendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Rajendra
|
CANARA BANK(508532)
|
|
175
|
DATIA
|
MP-05-003-037-004/97-B
()
|
1705003037NRG24161220231156902
|
16/12/2023
|
Paribendra
|
1705003037WL039596
|
Paribendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
Paribendra
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DATIA
|
MP-05-003-037-004/97-C
()
|
1705003037NRG24161220231156903
|
16/12/2023
|
Raybhan Singh Rawat
|
1705003037WL039596
|
Raybhan Singh Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922468
|
|
RaybhanSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232934
|
232934
|
|
|
|
|
|
|
|