|
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-04-002-035-001/100
(SINDHWARI)
|
1704002035NRG24230620230034561
|
24/06/2023
|
kamlesh
|
1704002035WL001882
|
kamlesh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
2
|
DATIA
|
MP-04-002-035-001/112-A
(SINDHWARI)
|
1704002035NRG24230620230034563
|
24/06/2023
|
devendra
|
1704002035WL001882
|
devendra
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-094-001/20-A
(THAKURPURA)
|
1704002094NRG24240620230035298
|
24/06/2023
|
juli
|
1704002094WL001935
|
juli
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
juli
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DATIA
|
MP-04-002-094-001/20-A
(THAKURPURA)
|
1704002094NRG24240620230035297
|
24/06/2023
|
vinod
|
1704002094WL001935
|
vinod
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DATIA
|
MP-04-002-094-003/103
(THAKURPURA)
|
1704002094NRG24240620230035299
|
24/06/2023
|
Amarsingh
|
1704002094WL001935
|
Amarsingh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
Amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-04-002-094-003/118
(THAKURPURA)
|
1704002094NRG24240620230035300
|
24/06/2023
|
Maherndra singh
|
1704002094WL001935
|
Maherndra singh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
Maherndrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-04-002-094-003/123-B
(THAKURPURA)
|
1704002094NRG24240620230035301
|
24/06/2023
|
nirasha
|
1704002094WL001935
|
nirasha
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
nirasha
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-04-002-094-003/13
(THAKURPURA)
|
1704002094NRG24240620230035302
|
24/06/2023
|
Sandeep ahirwar
|
1704002094WL001935
|
Sandeep ahirwar
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
Sandeepahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DATIA
|
MP-04-002-094-003/133-C
(THAKURPURA)
|
1704002094NRG24240620230035303
|
24/06/2023
|
Chhaya
|
1704002094WL001935
|
Chhaya
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
Chhaya
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-04-002-094-003/138
(THAKURPURA)
|
1704002094NRG24240620230035304
|
24/06/2023
|
Ramakant
|
1704002094WL001935
|
Ramakant
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
Ramakant
|
STATE BANK OF INDIA(508548)
|
|
11
|
DATIA
|
MP-04-002-094-003/142
(THAKURPURA)
|
1704002094NRG24240620230035305
|
24/06/2023
|
gopal singh
|
1704002094WL001935
|
gopal singh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DATIA
|
MP-04-002-094-003/147
(THAKURPURA)
|
1704002094NRG24240620230035306
|
24/06/2023
|
sukka
|
1704002094WL001935
|
sukka
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
sukka
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-04-002-094-003/154
(THAKURPURA)
|
1704002094NRG24240620230035307
|
24/06/2023
|
Rekha
|
1704002094WL001935
|
Rekha
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DATIA
|
MP-04-002-094-003/41
(THAKURPURA)
|
1704002094NRG24240620230035309
|
24/06/2023
|
Rachna
|
1704002094WL001935
|
Rachna
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
Rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-04-002-094-003/61
(THAKURPURA)
|
1704002094NRG24240620230035310
|
24/06/2023
|
chhotelal ahirwar
|
1704002094WL001935
|
chhotelal ahirwar
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
chhotelalahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-094-003/73
(THAKURPURA)
|
1704002094NRG24240620230035311
|
24/06/2023
|
sima
|
1704002094WL001935
|
sima
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
sima
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-04-002-094-004/216
(THAKURPURA)
|
1704002094NRG24240620230035316
|
24/06/2023
|
SHASHI
|
1704002094WL001940
|
SHASHI
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
SHASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-04-002-094-004/218
(THAKURPURA)
|
1704002094NRG24240620230035317
|
24/06/2023
|
KALYAN PAL
|
1704002094WL001940
|
KALYAN PAL
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
KALYANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-04-002-094-004/218
(THAKURPURA)
|
1704002094NRG24240620230035318
|
24/06/2023
|
RASHMI PAL
|
1704002094WL001940
|
RASHMI PAL
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
RASHMIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DATIA
|
MP-04-002-094-004/22
(THAKURPURA)
|
1704002094NRG24240620230035319
|
24/06/2023
|
Ramswroop
|
1704002094WL001940
|
Ramswroop
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
Ramswroop
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-04-002-094-004/220
(THAKURPURA)
|
1704002094NRG24240620230035321
|
24/06/2023
|
MAYA
|
1704002094WL001940
|
MAYA
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-04-002-094-004/220
(THAKURPURA)
|
1704002094NRG24240620230035320
|
24/06/2023
|
SONU PAL
|
1704002094WL001940
|
SONU PAL
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
SONUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-04-002-094-004/221
(THAKURPURA)
|
1704002094NRG24240620230035323
|
24/06/2023
|
PREMVATI
|
1704002094WL001940
|
PREMVATI
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
PREMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-04-002-094-004/221
(THAKURPURA)
|
1704002094NRG24240620230035322
|
24/06/2023
|
RAKESH
|
1704002094WL001940
|
RAKESH
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-04-002-094-004/222
(THAKURPURA)
|
1704002094NRG24240620230035324
|
24/06/2023
|
ARVINDRA PAL
|
1704002094WL001940
|
ARVINDRA PAL
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
ARVINDRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DATIA
|
MP-04-002-094-004/222
(THAKURPURA)
|
1704002094NRG24240620230035325
|
24/06/2023
|
POONAM PAL
|
1704002094WL001940
|
POONAM PAL
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
POONAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-04-002-094-004/223
(THAKURPURA)
|
1704002094NRG24240620230035326
|
24/06/2023
|
REKHA
|
1704002094WL001940
|
REKHA
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-04-002-094-004/224
(THAKURPURA)
|
1704002094NRG24240620230035327
|
24/06/2023
|
MALTI
|
1704002094WL001940
|
MALTI
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
MALTI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-04-002-094-004/225
(THAKURPURA)
|
1704002094NRG24240620230035329
|
24/06/2023
|
RAJKUMARI
|
1704002094WL001940
|
RAJKUMARI
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-04-002-094-004/226
(THAKURPURA)
|
1704002094NRG24240620230035331
|
24/06/2023
|
MAYA PAL
|
1704002094WL001940
|
MAYA PAL
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
MAYAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-04-002-094-004/226
(THAKURPURA)
|
1704002094NRG24240620230035330
|
24/06/2023
|
RAMGOPAL
|
1704002094WL001940
|
RAMGOPAL
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
RAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-04-002-094-004/227
(THAKURPURA)
|
1704002094NRG24240620230035332
|
24/06/2023
|
BHAV SINGH
|
1704002094WL001940
|
BHAV SINGH
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
BHAVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-04-002-094-004/229
(THAKURPURA)
|
1704002094NRG24240620230035334
|
24/06/2023
|
MITHLESH PAL
|
1704002094WL001940
|
MITHLESH PAL
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
MITHLESHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-04-002-094-004/229
(THAKURPURA)
|
1704002094NRG24240620230035333
|
24/06/2023
|
PINKU
|
1704002094WL001940
|
PINKU
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
PINKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DATIA
|
MP-04-002-094-004/232
(THAKURPURA)
|
1704002094NRG24240620230035337
|
24/06/2023
|
MAN KUNVAR
|
1704002094WL001940
|
MAN KUNVAR
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
MANKUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-04-002-094-004/232
(THAKURPURA)
|
1704002094NRG24240620230035336
|
24/06/2023
|
PHOOLSINGH PAL
|
1704002094WL001940
|
PHOOLSINGH PAL
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
PHOOLSINGHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DATIA
|
MP-04-002-094-004/232-A
(THAKURPURA)
|
1704002094NRG24240620230035338
|
24/06/2023
|
BHAG SINGH PAL
|
1704002094WL001940
|
BHAG SINGH PAL
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
BHAGSINGHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-04-002-094-004/232-A
(THAKURPURA)
|
1704002094NRG24240620230035339
|
24/06/2023
|
MANOHAR PAL
|
1704002094WL001940
|
MANOHAR PAL
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
MANOHARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-04-002-094-004/232-A
(THAKURPURA)
|
1704002094NRG24240620230035340
|
24/06/2023
|
PARVAT SINGH PAL
|
1704002094WL001940
|
PARVAT SINGH PAL
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
PARVATSINGHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-04-002-094-004/32
(THAKURPURA)
|
1704002094NRG24240620230035341
|
24/06/2023
|
ghanshyam
|
1704002094WL001940
|
ghanshyam
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-094-004/32
(THAKURPURA)
|
1704002094NRG24240620230035342
|
24/06/2023
|
MAYADEVI
|
1704002094WL001940
|
MAYADEVI
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
MAYADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DATIA
|
MP-04-002-094-004/36
(THAKURPURA)
|
1704002094NRG24240620230035343
|
24/06/2023
|
sukhvati
|
1704002094WL001940
|
sukhvati
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
sukhvati
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-04-002-094-004/43
(THAKURPURA)
|
1704002094NRG24240620230035346
|
24/06/2023
|
diro
|
1704002094WL001940
|
diro
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
diro
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-04-002-094-004/48-A
(THAKURPURA)
|
1704002094NRG24240620230035347
|
24/06/2023
|
AJAD SINGH AHIRWAR
|
1704002094WL001940
|
AJAD SINGH AHIRWAR
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
AJADSINGHAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-04-002-094-004/48-A
(THAKURPURA)
|
1704002094NRG24240620230035348
|
24/06/2023
|
RAKSHA
|
1704002094WL001940
|
RAKSHA
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
RAKSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-094-004/57
(THAKURPURA)
|
1704002094NRG24240620230035349
|
24/06/2023
|
RAGHVENDRA AHIRWAR
|
1704002094WL001940
|
RAGHVENDRA AHIRWAR
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
RAGHVENDRAAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-04-002-094-004/82
(THAKURPURA)
|
1704002094NRG24240620230035350
|
24/06/2023
|
Naresh Kumar
|
1704002094WL001940
|
Naresh Kumar
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
NareshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-04-002-094-004/89
(THAKURPURA)
|
1704002094NRG24240620230035351
|
24/06/2023
|
vijaykumar
|
1704002094WL001940
|
vijaykumar
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
vijaykumar
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-04-002-094-004/96-C
(THAKURPURA)
|
1704002094NRG24240620230035352
|
24/06/2023
|
KHUSHBOO LODHI
|
1704002094WL001940
|
KHUSHBOO LODHI
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
KHUSHBOOLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
50
|
DATIA
|
MP-04-002-035-001/109
(SINDHWARI)
|
1704002035NRG24230620230034562
|
24/06/2023
|
Balle
|
1704002035WL001882
|
Balle
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
Balle
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-04-002-035-001/127-A
(SINDHWARI)
|
1704002035NRG24230620230034564
|
24/06/2023
|
Laxmi ahirwar
|
1704002035WL001882
|
Laxmi ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
Laxmiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-04-002-035-001/133
(SINDHWARI)
|
1704002035NRG24230620230034566
|
24/06/2023
|
kamla
|
1704002035WL001882
|
kamla
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-04-002-035-001/133
(SINDHWARI)
|
1704002035NRG24230620230034565
|
24/06/2023
|
Kamlesh
|
1704002035WL001882
|
Kamlesh
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
DATIA
|
MP-04-002-035-001/172
(SINDHWARI)
|
1704002035NRG24230620230034567
|
24/06/2023
|
Raju
|
1704002035WL001882
|
Raju
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-04-002-035-001/175-A
(SINDHWARI)
|
1704002035NRG24230620230034568
|
24/06/2023
|
Dhanku Ahirwar
|
1704002035WL001882
|
Dhanku Ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
DhankuAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-04-002-035-001/175-B
(SINDHWARI)
|
1704002035NRG24230620230034569
|
24/06/2023
|
Dheerendra kumar ahirwar
|
1704002035WL001882
|
Dheerendra kumar ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
Dheerendrakumarahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-04-002-035-001/199
(SINDHWARI)
|
1704002035NRG24230620230034570
|
24/06/2023
|
jitendra
|
1704002035WL001882
|
jitendra
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DATIA
|
MP-04-002-035-001/2
(SINDHWARI)
|
1704002035NRG24230620230034571
|
24/06/2023
|
Ajmer
|
1704002035WL001882
|
Ajmer
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
Ajmer
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-04-002-035-001/204-A
(SINDHWARI)
|
1704002035NRG24230620230034572
|
24/06/2023
|
shardasharan
|
1704002035WL001882
|
shardasharan
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
shardasharan
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-04-002-035-001/29-A
(SINDHWARI)
|
1704002035NRG24230620230034573
|
24/06/2023
|
Khushiram
|
1704002035WL001882
|
Khushiram
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
Khushiram
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-04-002-035-001/29-A
(SINDHWARI)
|
1704002035NRG24230620230034574
|
24/06/2023
|
Sanju ahirwar
|
1704002035WL001882
|
Sanju ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
Sanjuahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-04-002-035-001/34
(SINDHWARI)
|
1704002035NRG24230620230034575
|
24/06/2023
|
Mamu jha
|
1704002035WL001882
|
Mamu jha
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
Mamujha
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-04-002-035-001/39
(SINDHWARI)
|
1704002035NRG24230620230034576
|
24/06/2023
|
RAKESH
|
1704002035WL001882
|
RAKESH
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-04-002-035-001/512
(SINDHWARI)
|
1704002035NRG24230620230034578
|
24/06/2023
|
Balveer
|
1704002035WL001882
|
Balveer
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
Balveer
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DATIA
|
MP-04-002-035-001/512-A
(SINDHWARI)
|
1704002035NRG24230620230034579
|
24/06/2023
|
Rana prajapati
|
1704002035WL001882
|
Rana prajapati
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
Ranaprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DATIA
|
MP-04-002-035-001/513
(SINDHWARI)
|
1704002035NRG24230620230034580
|
24/06/2023
|
satish
|
1704002035WL001882
|
satish
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
satish
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-04-002-035-001/530-C
(SINDHWARI)
|
1704002035NRG24230620230034581
|
24/06/2023
|
santosh pal
|
1704002035WL001882
|
santosh pal
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
santoshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-04-002-035-001/532
(SINDHWARI)
|
1704002035NRG24230620230034582
|
24/06/2023
|
Ramkishor dangi
|
1704002035WL001882
|
Ramkishor dangi
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
Ramkishordangi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DATIA
|
MP-04-002-035-001/537
(SINDHWARI)
|
1704002035NRG24230620230034583
|
24/06/2023
|
Harkishor panchal
|
1704002035WL001882
|
Harkishor panchal
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
Harkishorpanchal
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DATIA
|
MP-04-002-035-001/537-B
(SINDHWARI)
|
1704002035NRG24230620230034584
|
24/06/2023
|
Rajjan panchal
|
1704002035WL001882
|
Rajjan panchal
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
Rajjanpanchal
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DATIA
|
MP-04-002-035-001/539-A
(SINDHWARI)
|
1704002035NRG24230620230034585
|
24/06/2023
|
Saroj
|
1704002035WL001882
|
Saroj
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DATIA
|
MP-04-002-035-001/540
(SINDHWARI)
|
1704002035NRG24230620230034586
|
24/06/2023
|
Manoj dangi
|
1704002035WL001882
|
Manoj dangi
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
Manojdangi
|
CANARA BANK(508532)
|
|
73
|
DATIA
|
MP-04-002-035-001/540
(SINDHWARI)
|
1704002035NRG24230620230034587
|
24/06/2023
|
Seema
|
1704002035WL001882
|
Seema
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DATIA
|
MP-04-002-035-001/542-A
(SINDHWARI)
|
1704002035NRG24230620230034588
|
24/06/2023
|
Rajendra dangi
|
1704002035WL001882
|
Rajendra dangi
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
Rajendradangi
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DATIA
|
MP-04-002-035-001/543
(SINDHWARI)
|
1704002035NRG24230620230034589
|
24/06/2023
|
Ram prasad
|
1704002035WL001882
|
Ram prasad
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
Ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DATIA
|
MP-04-002-035-001/545
(SINDHWARI)
|
1704002035NRG24230620230034590
|
24/06/2023
|
Arvind ahirwar
|
1704002035WL001882
|
Arvind ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
Arvindahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DATIA
|
MP-04-002-035-001/545
(SINDHWARI)
|
1704002035NRG24230620230034591
|
24/06/2023
|
Mahadevi ahirwar
|
1704002035WL001882
|
Mahadevi ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
Mahadeviahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DATIA
|
MP-04-002-035-001/547
(SINDHWARI)
|
1704002035NRG24230620230034592
|
24/06/2023
|
Avinash
|
1704002035WL001882
|
Avinash
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141265
|
|
Avinash
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DATIA
|
MP-04-002-035-001/56
(SINDHWARI)
|
1704002035NRG24230620230034593
|
24/06/2023
|
Dinesh
|
1704002035WL001882
|
Dinesh
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DATIA
|
MP-04-002-035-001/56
(SINDHWARI)
|
1704002035NRG24230620230034594
|
24/06/2023
|
Hemant panchal
|
1704002035WL001882
|
Hemant panchal
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
Hemantpanchal
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DATIA
|
MP-04-002-035-001/56-B
(SINDHWARI)
|
1704002035NRG24230620230034596
|
24/06/2023
|
kalpna
|
1704002035WL001882
|
kalpna
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
kalpna
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DATIA
|
MP-04-002-035-001/56-B
(SINDHWARI)
|
1704002035NRG24230620230034595
|
24/06/2023
|
Rajjan
|
1704002035WL001882
|
Rajjan
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
Rajjan
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DATIA
|
MP-04-002-035-001/7
(SINDHWARI)
|
1704002035NRG24230620230034597
|
24/06/2023
|
Ramkishun
|
1704002035WL001882
|
Ramkishun
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
Ramkishun
|
UNION BANK OF INDIA(508500)
|
|
84
|
DATIA
|
MP-04-002-035-001/78-A
(SINDHWARI)
|
1704002035NRG24230620230034598
|
24/06/2023
|
Pradeep
|
1704002035WL001882
|
Pradeep
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
85
|
DATIA
|
MP-04-002-035-001/79-A
(SINDHWARI)
|
1704002035NRG24230620230034599
|
24/06/2023
|
Ramavtar pal
|
1704002035WL001882
|
Ramavtar pal
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
Ramavtarpal
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DATIA
|
MP-04-002-035-001/80
(SINDHWARI)
|
1704002035NRG24230620230034600
|
24/06/2023
|
KALKA
|
1704002035WL001882
|
KALKA
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
KALKA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DATIA
|
MP-04-002-035-001/94
(SINDHWARI)
|
1704002035NRG24230620230034602
|
24/06/2023
|
rajni
|
1704002035WL001882
|
rajni
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DATIA
|
MP-04-002-035-001/94
(SINDHWARI)
|
1704002035NRG24230620230034601
|
24/06/2023
|
Shriram
|
1704002035WL001882
|
Shriram
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
Shriram
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DATIA
|
MP-04-002-035-001/94-A
(SINDHWARI)
|
1704002035NRG24230620230034603
|
24/06/2023
|
Pawan rajak
|
1704002035WL001882
|
Pawan rajak
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141265
|
|
Pawanrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
90
|
DATIA
|
MP-04-002-113-001/689-A
(UDGUVA)
|
1704002113NRG24240620230035279
|
24/06/2023
|
rajesh
|
1704002113WL001932
|
rajesh
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141265
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
91
|
DATIA
|
MP-04-002-035-001/10
(SINDHWARI)
|
1704002035NRG24230620230034560
|
24/06/2023
|
pradeep
|
1704002035WL001882
|
pradeep
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
DATIA
|
MP-04-002-094-003/41
(THAKURPURA)
|
1704002094NRG24240620230035308
|
24/06/2023
|
babulal
|
1704002094WL001935
|
babulal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DATIA
|
MP-04-002-094-004/36-A
(THAKURPURA)
|
1704002094NRG24240620230035344
|
24/06/2023
|
ajab singh
|
1704002094WL001940
|
ajab singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
DATIA
|
MP-04-002-094-004/42-A
(THAKURPURA)
|
1704002094NRG24240620230035345
|
24/06/2023
|
girval
|
1704002094WL001940
|
girval
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
girval
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
95
|
DATIA
|
MP-04-002-113-001/1-A
(UDGUVA)
|
1704002113NRG24240620230035260
|
24/06/2023
|
sunil kumar ahirwar
|
1704002113WL001932
|
sunil kumar ahirwar
|
00415
|
SBIN0030248
|
1105
|
1105
|
Rejected
|
28/06/2023
|
|
591141265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
DATIA
|
MP-04-002-113-001/173-A
(UDGUVA)
|
1704002113NRG24240620230035262
|
24/06/2023
|
urmila
|
1704002113WL001932
|
urmila
|
00415
|
SBIN0030248
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141265
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DATIA
|
MP-04-002-113-001/173-B
(UDGUVA)
|
1704002113NRG24240620230035263
|
24/06/2023
|
suraj ahirwar
|
1704002113WL001932
|
suraj ahirwar
|
00415
|
SBIN0030248
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141265
|
|
surajahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DATIA
|
MP-04-002-113-001/226-A
(UDGUVA)
|
1704002113NRG24240620230035265
|
24/06/2023
|
bablu jatav
|
1704002113WL001932
|
bablu jatav
|
00415
|
SBIN0030248
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141265
|
|
bablujatav
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DATIA
|
MP-04-002-113-001/355-A
(UDGUVA)
|
1704002113NRG24240620230035267
|
24/06/2023
|
dharm singh ahirwar
|
1704002113WL001932
|
dharm singh ahirwar
|
00415
|
SBIN0030248
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141265
|
|
dharmsinghahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DATIA
|
MP-04-002-113-001/358-B
(UDGUVA)
|
1704002113NRG24240620230035271
|
24/06/2023
|
lakhan singh ahirwar
|
1704002113WL001932
|
lakhan singh ahirwar
|
00415
|
SBIN0030248
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141265
|
|
lakhansinghahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DATIA
|
MP-04-002-113-001/40-B
(UDGUVA)
|
1704002113NRG24240620230035274
|
24/06/2023
|
umacharan ahirwar
|
1704002113WL001932
|
umacharan ahirwar
|
00415
|
SBIN0030248
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141265
|
|
umacharanahirwar
|
STATE BANK OF INDIA(508548)
|
|
102
|
DATIA
|
MP-04-002-113-001/487-A
(UDGUVA)
|
1704002113NRG24240620230035276
|
24/06/2023
|
pragilal ahirwar
|
1704002113WL001932
|
pragilal ahirwar
|
00415
|
SBIN0030248
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141265
|
|
pragilalahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
103
|
DATIA
|
MP-04-002-094-004/225
(THAKURPURA)
|
1704002094NRG24240620230035328
|
24/06/2023
|
VIJAYRAM
|
1704002094WL001940
|
VIJAYRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141265
|
|
VIJAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DATIA
|
MP-04-002-113-001/135-A
(UDGUVA)
|
1704002113NRG24240620230035261
|
24/06/2023
|
naval singh ahirwar
|
1704002113WL001932
|
naval singh ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141265
|
|
navalsinghahirwar
|
CANARA BANK(508532)
|
|
105
|
DATIA
|
MP-04-002-113-001/3-A
(UDGUVA)
|
1704002113NRG24240620230035266
|
24/06/2023
|
MANOJ AHIRWAR
|
1704002113WL001932
|
MANOJ AHIRWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141265
|
|
MANOJAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DATIA
|
MP-04-002-113-001/355-B
(UDGUVA)
|
1704002113NRG24240620230035268
|
24/06/2023
|
mukesh ahirwar
|
1704002113WL001932
|
mukesh ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141265
|
|
mukeshahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DATIA
|
MP-04-002-113-001/357
(UDGUVA)
|
1704002113NRG24240620230035269
|
24/06/2023
|
Ramesh ahirwar
|
1704002113WL001932
|
Ramesh ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141265
|
|
Rameshahirwar
|
STATE BANK OF INDIA(508548)
|
|
108
|
DATIA
|
MP-04-002-113-001/357-A
(UDGUVA)
|
1704002113NRG24240620230035270
|
24/06/2023
|
shivkumar ahirwar
|
1704002113WL001932
|
shivkumar ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141265
|
|
shivkumarahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DATIA
|
MP-04-002-113-001/380-A
(UDGUVA)
|
1704002113NRG24240620230035272
|
24/06/2023
|
bhajju ahirwar
|
1704002113WL001932
|
bhajju ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141265
|
|
bhajjuahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DATIA
|
MP-04-002-113-001/380-B
(UDGUVA)
|
1704002113NRG24240620230035273
|
24/06/2023
|
rani ahirwar
|
1704002113WL001932
|
rani ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141265
|
|
raniahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DATIA
|
MP-04-002-113-001/551-A
(UDGUVA)
|
1704002113NRG24240620230035277
|
24/06/2023
|
arvindra ahirwar
|
1704002113WL001932
|
arvindra ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141265
|
|
arvindraahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DATIA
|
MP-04-002-113-001/552-A
(UDGUVA)
|
1704002113NRG24240620230035278
|
24/06/2023
|
lal singh ahirwar
|
1704002113WL001932
|
lal singh ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141265
|
|
lalsinghahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144092
|
144092
|
|
|
|
|
|
|
|