|
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-04-002-072-001/173
(SERSA)
|
1704002072NRG24020120240162024
|
02/01/2024
|
mansingh
|
1704002072WL009463
|
mansingh
|
00045
|
BARB0DATIAX
|
442
|
442
|
Processed
|
16/03/2024
|
|
742351980
|
|
mansingh
|
BANK OF BARODA(606985)
|
|
2
|
DATIA
|
MP-04-002-072-001/199
(SERSA)
|
1704002072NRG24020120240162025
|
02/01/2024
|
udayram
|
1704002072WL009463
|
udayram
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
16/03/2024
|
|
742351980
|
|
udayram
|
BANK OF BARODA(606985)
|
|
3
|
DATIA
|
MP-04-002-072-001/202
(SERSA)
|
1704002072NRG24020120240162026
|
02/01/2024
|
nandram
|
1704002072WL009463
|
nandram
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
16/03/2024
|
|
742351980
|
|
nandram
|
BANK OF BARODA(606985)
|
|
4
|
DATIA
|
MP-04-002-072-001/202-A
(SERSA)
|
1704002072NRG24020120240162027
|
02/01/2024
|
BRAJESH AHIRWAR
|
1704002072WL009463
|
BRAJESH AHIRWAR
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
16/03/2024
|
|
742351980
|
|
BRAJESHAHIRWAR
|
BANK OF BARODA(606985)
|
|
5
|
DATIA
|
MP-04-002-072-001/205
(SERSA)
|
1704002072NRG24020120240162028
|
02/01/2024
|
rani
|
1704002072WL009463
|
rani
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
16/03/2024
|
|
742351980
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DATIA
|
MP-04-002-072-001/205
(SERSA)
|
1704002072NRG24020120240162029
|
02/01/2024
|
seema
|
1704002072WL009463
|
seema
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
16/03/2024
|
|
742351980
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DATIA
|
MP-04-002-072-001/22-B
(SERSA)
|
1704002072NRG24020120240162030
|
02/01/2024
|
anil
|
1704002072WL009463
|
anil
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
16/03/2024
|
|
742351980
|
|
anil
|
BANK OF BARODA(606985)
|
|
8
|
DATIA
|
MP-04-002-072-001/22-B
(SERSA)
|
1704002072NRG24020120240162031
|
02/01/2024
|
kavita
|
1704002072WL009463
|
kavita
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
16/03/2024
|
|
742351980
|
|
kavita
|
BANK OF BARODA(606985)
|
|
9
|
DATIA
|
MP-04-002-072-001/289-A
(SERSA)
|
1704002072NRG24020120240162032
|
02/01/2024
|
neeraj
|
1704002072WL009463
|
neeraj
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
16/03/2024
|
|
742351980
|
|
neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-04-002-072-001/386
(SERSA)
|
1704002072NRG24020120240162034
|
02/01/2024
|
anil
|
1704002072WL009463
|
anil
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
16/03/2024
|
|
742351980
|
|
anil
|
BANK OF BARODA(606985)
|
|
11
|
DATIA
|
MP-04-002-072-001/396
(SERSA)
|
1704002072NRG24020120240162035
|
02/01/2024
|
arjun
|
1704002072WL009463
|
arjun
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
16/03/2024
|
|
742351980
|
|
arjun
|
BANK OF BARODA(606985)
|
|
12
|
DATIA
|
MP-04-002-072-001/417
(SERSA)
|
1704002072NRG24020120240162036
|
02/01/2024
|
suman
|
1704002072WL009463
|
suman
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351980
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DATIA
|
MP-04-002-072-001/437
(SERSA)
|
1704002072NRG24020120240162039
|
02/01/2024
|
DESHRAJ
|
1704002072WL009463
|
DESHRAJ
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
16/03/2024
|
|
742351980
|
|
DESHRAJ
|
BANK OF BARODA(606985)
|
|
14
|
DATIA
|
MP-04-002-072-001/438
(SERSA)
|
1704002072NRG24020120240162040
|
02/01/2024
|
VIJAI RAM
|
1704002072WL009463
|
VIJAI RAM
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
16/03/2024
|
|
742351980
|
|
VIJAIRAM
|
BANK OF BARODA(606985)
|
|
15
|
DATIA
|
MP-04-002-072-001/449
(SERSA)
|
1704002072NRG24020120240162041
|
02/01/2024
|
vimla
|
1704002072WL009463
|
vimla
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
16/03/2024
|
|
742351980
|
|
vimla
|
BANK OF BARODA(606985)
|
|
16
|
DATIA
|
MP-04-002-072-001/487
(SERSA)
|
1704002072NRG24020120240162043
|
02/01/2024
|
satpal
|
1704002072WL009463
|
satpal
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351980
|
|
satpal
|
STATE BANK OF INDIA(508548)
|
|
17
|
DATIA
|
MP-04-002-072-001/539
(SERSA)
|
1704002072NRG24020120240162045
|
02/01/2024
|
dakeli
|
1704002072WL009463
|
dakeli
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351980
|
|
dakeli
|
BANK OF BARODA(606985)
|
|
18
|
DATIA
|
MP-04-002-072-001/58
(SERSA)
|
1704002072NRG24020120240162046
|
02/01/2024
|
bhirai
|
1704002072WL009463
|
bhirai
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
16/03/2024
|
|
742351980
|
|
bhirai
|
BANK OF BARODA(606985)
|
|
19
|
DATIA
|
MP-04-002-072-001/67
(SERSA)
|
1704002072NRG24020120240162048
|
02/01/2024
|
rashmi
|
1704002072WL009463
|
rashmi
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351980
|
|
rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DATIA
|
MP-04-002-072-001/67
(SERSA)
|
1704002072NRG24020120240162047
|
02/01/2024
|
seema
|
1704002072WL009463
|
seema
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351980
|
|
seema
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
21
|
DATIA
|
MP-04-002-068-001/1374-A
(UNAO)
|
1704002068NRG24291220230159992
|
02/01/2024
|
JITENDRA KUSHWAHA
|
1704002068WL009369
|
JITENDRA KUSHWAHA
|
00048
|
BKID0009067
|
884
|
884
|
Processed
|
16/03/2024
|
|
742351980
|
|
JITENDRAKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-04-002-068-001/1374-B
(UNAO)
|
1704002068NRG24291220230159993
|
02/01/2024
|
LAKSHMI
|
1704002068WL009369
|
LAKSHMI
|
00048
|
BKID0009067
|
884
|
884
|
Processed
|
16/03/2024
|
|
742351980
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-04-002-068-001/1375-A
(UNAO)
|
1704002068NRG24291220230159994
|
02/01/2024
|
PADMA PRAJAPATI
|
1704002068WL009369
|
PADMA PRAJAPATI
|
00048
|
BKID0009067
|
884
|
884
|
Processed
|
16/03/2024
|
|
742351980
|
|
PADMAPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-04-002-068-001/1376-A
(UNAO)
|
1704002068NRG24291220230159995
|
02/01/2024
|
KAMLA PPRAJAPATI
|
1704002068WL009369
|
KAMLA PPRAJAPATI
|
00048
|
BKID0009067
|
884
|
884
|
Processed
|
16/03/2024
|
|
742351980
|
|
KAMLAPPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-04-002-068-001/1378-A
(UNAO)
|
1704002068NRG24291220230159982
|
02/01/2024
|
PINKI VERMA
|
1704002068WL009368
|
PINKI VERMA
|
00048
|
BKID0009067
|
884
|
884
|
Processed
|
16/03/2024
|
|
742351980
|
|
PINKIVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DATIA
|
MP-04-002-068-001/1472-B
(UNAO)
|
1704002068NRG24291220230159986
|
02/01/2024
|
CHHAYA RAI
|
1704002068WL009368
|
CHHAYA RAI
|
00048
|
BKID0009067
|
884
|
884
|
Processed
|
16/03/2024
|
|
742351980
|
|
CHHAYARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-04-002-068-001/1478-A
(UNAO)
|
1704002068NRG24291220230159987
|
02/01/2024
|
DIPIKA BUNKAR
|
1704002068WL009368
|
DIPIKA BUNKAR
|
00048
|
BKID0009067
|
884
|
884
|
Processed
|
16/03/2024
|
|
742351980
|
|
DIPIKABUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-04-002-068-001/1484-A
(UNAO)
|
1704002068NRG24291220230159997
|
02/01/2024
|
DHANRAJ
|
1704002068WL009369
|
DHANRAJ
|
00048
|
BKID0009067
|
884
|
884
|
Processed
|
16/03/2024
|
|
742351980
|
|
DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-04-002-068-001/1487-A
(UNAO)
|
1704002068NRG24291220230159998
|
02/01/2024
|
NARENDRA SUTRAKAR
|
1704002068WL009369
|
NARENDRA SUTRAKAR
|
00048
|
BKID0009067
|
884
|
884
|
Processed
|
16/03/2024
|
|
742351980
|
|
NARENDRASUTRAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-04-002-068-001/1488-B
(UNAO)
|
1704002068NRG24291220230159999
|
02/01/2024
|
NEETA
|
1704002068WL009369
|
NEETA
|
00048
|
BKID0009067
|
884
|
884
|
Processed
|
16/03/2024
|
|
742351980
|
|
NEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-04-002-068-001/1489-A
(UNAO)
|
1704002068NRG24291220230160000
|
02/01/2024
|
KAUSHAL KORI
|
1704002068WL009369
|
KAUSHAL KORI
|
00048
|
BKID0009067
|
884
|
884
|
Processed
|
16/03/2024
|
|
742351980
|
|
KAUSHALKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-04-002-068-001/1490-A
(UNAO)
|
1704002068NRG24291220230160001
|
02/01/2024
|
NAND RAI
|
1704002068WL009369
|
NAND RAI
|
00048
|
BKID0009067
|
884
|
884
|
Processed
|
16/03/2024
|
|
742351980
|
|
NANDRAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-04-002-068-001/1493-B
(UNAO)
|
1704002068NRG24291220230160002
|
02/01/2024
|
ASHOK KUSHWAHA
|
1704002068WL009369
|
ASHOK KUSHWAHA
|
00048
|
BKID0009067
|
884
|
884
|
Processed
|
16/03/2024
|
|
742351980
|
|
ASHOKKUSHWAHA
|
AXIS BANK(607153)
|
|
34
|
DATIA
|
MP-04-002-068-001/1986
(UNAO)
|
1704002068NRG24291220230160028
|
02/01/2024
|
PRAMOD VERMA
|
1704002068WL009369
|
PRAMOD VERMA
|
00048
|
BKID0009067
|
884
|
884
|
Processed
|
16/03/2024
|
|
742351980
|
|
PRAMODVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-04-002-072-001/426
(SERSA)
|
1704002072NRG24020120240162038
|
02/01/2024
|
neelam
|
1704002072WL009463
|
neelam
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351980
|
|
neelam
|
BANK OF INDIA(508505)
|
|
36
|
DATIA
|
MP-04-002-072-001/487
(SERSA)
|
1704002072NRG24020120240162042
|
02/01/2024
|
amar singh
|
1704002072WL009463
|
amar singh
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351980
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
37
|
DATIA
|
MP-04-002-068-001/1963
(UNAO)
|
1704002068NRG24291220230160021
|
02/01/2024
|
rahul prajapati
|
1704002068WL009369
|
rahul prajapati
|
00165
|
IBKL0001630
|
884
|
884
|
Rejected
|
16/03/2024
|
|
742351980
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
38
|
DATIA
|
MP-04-002-031-002/2
(BUDHEDA)
|
1704002031NRG24020120240161987
|
02/01/2024
|
SURAJ MUKHI
|
1704002031WL009459
|
SURAJ MUKHI
|
00354
|
PUNB0063800
|
221
|
221
|
Processed
|
16/03/2024
|
|
742351980
|
|
SURAJMUKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-04-002-072-001/426
(SERSA)
|
1704002072NRG24020120240162037
|
02/01/2024
|
komal
|
1704002072WL009463
|
komal
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351980
|
|
komal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
40
|
DATIA
|
MP-04-002-068-001/1389-B
(UNAO)
|
1704002068NRG24291220230159983
|
02/01/2024
|
rani
|
1704002068WL009368
|
rani
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
16/03/2024
|
|
742351980
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-068-001/1390-B
(UNAO)
|
1704002068NRG24291220230159985
|
02/01/2024
|
sonam
|
1704002068WL009368
|
sonam
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
16/03/2024
|
|
742351980
|
|
sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-04-002-068-001/1500-A
(UNAO)
|
1704002068NRG24291220230160003
|
02/01/2024
|
laxminarayan
|
1704002068WL009369
|
laxminarayan
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
16/03/2024
|
|
742351980
|
|
laxminarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-04-002-068-001/1548-A
(UNAO)
|
1704002068NRG24291220230160004
|
02/01/2024
|
prasant sadhya
|
1704002068WL009369
|
prasant sadhya
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
16/03/2024
|
|
742351980
|
|
prasantsadhya
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-04-002-068-001/1549
(UNAO)
|
1704002068NRG24291220230160005
|
02/01/2024
|
ram kishor
|
1704002068WL009369
|
ram kishor
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
16/03/2024
|
|
742351980
|
|
ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-04-002-068-001/1560-A
(UNAO)
|
1704002068NRG24291220230160006
|
02/01/2024
|
pankaj unya
|
1704002068WL009369
|
pankaj unya
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
16/03/2024
|
|
742351980
|
|
pankajunya
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-068-001/1609-A
(UNAO)
|
1704002068NRG24291220230160007
|
02/01/2024
|
ashok kumar
|
1704002068WL009369
|
ashok kumar
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
16/03/2024
|
|
742351980
|
|
ashokkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-04-002-068-001/1652
(UNAO)
|
1704002068NRG24291220230160008
|
02/01/2024
|
ramesh
|
1704002068WL009369
|
ramesh
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
16/03/2024
|
|
742351980
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-04-002-068-001/1653
(UNAO)
|
1704002068NRG24291220230160009
|
02/01/2024
|
ravindra gautam
|
1704002068WL009369
|
ravindra gautam
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
16/03/2024
|
|
742351980
|
|
ravindragautam
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-04-002-068-001/1695
(UNAO)
|
1704002068NRG24291220230160011
|
02/01/2024
|
ravi uniya
|
1704002068WL009369
|
ravi uniya
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
16/03/2024
|
|
742351980
|
|
raviuniya
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-04-002-068-001/1696-A
(UNAO)
|
1704002068NRG24291220230160012
|
02/01/2024
|
harprasad
|
1704002068WL009369
|
harprasad
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
16/03/2024
|
|
742351980
|
|
harprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-04-002-068-001/1705
(UNAO)
|
1704002068NRG24291220230160013
|
02/01/2024
|
rajendra
|
1704002068WL009369
|
rajendra
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
16/03/2024
|
|
742351980
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-04-002-068-001/1708
(UNAO)
|
1704002068NRG24291220230160014
|
02/01/2024
|
shashi kumari
|
1704002068WL009369
|
shashi kumari
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
16/03/2024
|
|
742351980
|
|
shashikumari
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-04-002-068-001/1726-A
(UNAO)
|
1704002068NRG24291220230160015
|
02/01/2024
|
Bhupendra kori
|
1704002068WL009369
|
Bhupendra kori
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
16/03/2024
|
|
742351980
|
|
Bhupendrakori
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DATIA
|
MP-04-002-068-001/1728-A
(UNAO)
|
1704002068NRG24291220230160016
|
02/01/2024
|
manish verma
|
1704002068WL009369
|
manish verma
|
00354
|
PUNB0088200
|
884
|
884
|
Rejected
|
16/03/2024
|
|
742351980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
DATIA
|
MP-04-002-068-001/1765-A
(UNAO)
|
1704002068NRG24291220230160017
|
02/01/2024
|
chandra prakash varma
|
1704002068WL009369
|
chandra prakash varma
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
16/03/2024
|
|
742351980
|
|
chandraprakashvarma
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-04-002-068-001/1767
(UNAO)
|
1704002068NRG24291220230160018
|
02/01/2024
|
vandana gautam
|
1704002068WL009369
|
vandana gautam
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
16/03/2024
|
|
742351980
|
|
vandanagautam
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-04-002-068-001/1769
(UNAO)
|
1704002068NRG24291220230160019
|
02/01/2024
|
santosh banshkar
|
1704002068WL009369
|
santosh banshkar
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
16/03/2024
|
|
742351980
|
|
santoshbanshkar
|
STATE BANK OF INDIA(508548)
|
|
58
|
DATIA
|
MP-04-002-068-001/1913
(UNAO)
|
1704002068NRG24291220230159990
|
02/01/2024
|
seema gautam
|
1704002068WL009368
|
seema gautam
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
16/03/2024
|
|
742351980
|
|
seemagautam
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-04-002-068-001/1961
(UNAO)
|
1704002068NRG24291220230159991
|
02/01/2024
|
sanjesh kushwaha
|
1704002068WL009368
|
sanjesh kushwaha
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
16/03/2024
|
|
742351980
|
|
sanjeshkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-04-002-068-001/1977
(UNAO)
|
1704002068NRG24291220230160022
|
02/01/2024
|
jaynti kushwaha
|
1704002068WL009369
|
jaynti kushwaha
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
16/03/2024
|
|
742351980
|
|
jayntikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-04-002-068-001/1979
(UNAO)
|
1704002068NRG24291220230160024
|
02/01/2024
|
mohan raikwar
|
1704002068WL009369
|
mohan raikwar
|
00354
|
PUNB0088200
|
884
|
884
|
Rejected
|
16/03/2024
|
|
742351980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
DATIA
|
MP-04-002-068-001/1980
(UNAO)
|
1704002068NRG24291220230160025
|
02/01/2024
|
dashrath
|
1704002068WL009369
|
dashrath
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
16/03/2024
|
|
742351980
|
|
dashrath
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-04-002-068-001/1981
(UNAO)
|
1704002068NRG24291220230160026
|
02/01/2024
|
mahesh
|
1704002068WL009369
|
mahesh
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
16/03/2024
|
|
742351980
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-04-002-068-001/1982
(UNAO)
|
1704002068NRG24291220230160027
|
02/01/2024
|
nisha kewat
|
1704002068WL009369
|
nisha kewat
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
16/03/2024
|
|
742351980
|
|
nishakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DATIA
|
MP-04-002-068-001/1987
(UNAO)
|
1704002068NRG24291220230160029
|
02/01/2024
|
neelam yadav
|
1704002068WL009369
|
neelam yadav
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
16/03/2024
|
|
742351980
|
|
neelamyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DATIA
|
MP-04-002-068-001/1987-A
(UNAO)
|
1704002068NRG24291220230160030
|
02/01/2024
|
dharmendra yadav
|
1704002068WL009369
|
dharmendra yadav
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
16/03/2024
|
|
742351980
|
|
dharmendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-04-002-072-001/289-B
(SERSA)
|
1704002072NRG24020120240162033
|
02/01/2024
|
Brajnandan prajapati
|
1704002072WL009463
|
Brajnandan prajapati
|
00354
|
PUNB0088200
|
663
|
663
|
Processed
|
16/03/2024
|
|
742351980
|
|
Brajnandanprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
68
|
DATIA
|
MP-04-002-107-001/110-C
(PATHARI)
|
1704002107NRG24020120240162156
|
02/01/2024
|
Parvati Parmar
|
1704002107WL009471
|
Parvati Parmar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351980
|
|
ParvatiParmar
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DATIA
|
MP-04-002-107-001/139
(PATHARI)
|
1704002107NRG24020120240162157
|
02/01/2024
|
Kamla
|
1704002107WL009471
|
Kamla
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351980
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DATIA
|
MP-04-002-107-001/154-A
(PATHARI)
|
1704002107NRG24020120240162118
|
02/01/2024
|
Yashamant Singh Chouhan
|
1704002107WL009467
|
Yashamant Singh Chouhan
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351980
|
|
YashamantSinghChouhan
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DATIA
|
MP-04-002-107-001/160
(PATHARI)
|
1704002107NRG24020120240162158
|
02/01/2024
|
Amit Chouhan
|
1704002107WL009471
|
Amit Chouhan
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351980
|
|
AmitChouhan
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DATIA
|
MP-04-002-107-001/167-C
(PATHARI)
|
1704002107NRG24020120240162159
|
02/01/2024
|
Dharmendrasingh
|
1704002107WL009471
|
Dharmendrasingh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351980
|
|
Dharmendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DATIA
|
MP-04-002-107-001/173-C
(PATHARI)
|
1704002107NRG24020120240162160
|
02/01/2024
|
Vimlesh
|
1704002107WL009471
|
Vimlesh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351980
|
|
Vimlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DATIA
|
MP-04-002-107-001/183-A
(PATHARI)
|
1704002107NRG24020120240162162
|
02/01/2024
|
Angad Singh
|
1704002107WL009471
|
Angad Singh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351980
|
|
AngadSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DATIA
|
MP-04-002-107-001/189-A
(PATHARI)
|
1704002107NRG24020120240162163
|
02/01/2024
|
Umadevi Bundela
|
1704002107WL009471
|
Umadevi Bundela
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351980
|
|
UmadeviBundela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DATIA
|
MP-04-002-107-001/208-A
(PATHARI)
|
1704002107NRG24020120240162165
|
02/01/2024
|
Pushpendra Ahirwar
|
1704002107WL009471
|
Pushpendra Ahirwar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351980
|
|
PushpendraAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DATIA
|
MP-04-002-107-001/214-A
(PATHARI)
|
1704002107NRG24020120240162166
|
02/01/2024
|
Arti
|
1704002107WL009471
|
Arti
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351980
|
|
Arti
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DATIA
|
MP-04-002-107-001/230
(PATHARI)
|
1704002107NRG24020120240162168
|
02/01/2024
|
Deepa Vishkarma
|
1704002107WL009471
|
Deepa Vishkarma
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351980
|
|
DeepaVishkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DATIA
|
MP-04-002-107-001/230
(PATHARI)
|
1704002107NRG24020120240162167
|
02/01/2024
|
Rajesh
|
1704002107WL009471
|
Rajesh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351980
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DATIA
|
MP-04-002-107-001/241
(PATHARI)
|
1704002107NRG24020120240162169
|
02/01/2024
|
Suraj Singh Kushwaha
|
1704002107WL009471
|
Suraj Singh Kushwaha
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351980
|
|
SurajSinghKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DATIA
|
MP-04-002-107-001/244
(PATHARI)
|
1704002107NRG24020120240162170
|
02/01/2024
|
Mukesh Rajak
|
1704002107WL009471
|
Mukesh Rajak
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351980
|
|
MukeshRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DATIA
|
MP-04-002-107-001/269
(PATHARI)
|
1704002107NRG24020120240162172
|
02/01/2024
|
Rajesh Kumar
|
1704002107WL009471
|
Rajesh Kumar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351980
|
|
RajeshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
83
|
DATIA
|
MP-04-002-068-001/1877
(UNAO)
|
1704002068NRG24291220230160020
|
02/01/2024
|
upendra gautam
|
1704002068WL009369
|
upendra gautam
|
00415
|
SBIN0004542
|
884
|
884
|
Processed
|
16/03/2024
|
|
742351980
|
|
upendragautam
|
STATE BANK OF INDIA(508548)
|
|
84
|
DATIA
|
MP-04-002-107-001/173-C
(PATHARI)
|
1704002107NRG24020120240162161
|
02/01/2024
|
Kalyan Singh
|
1704002107WL009471
|
Kalyan Singh
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351980
|
|
KalyanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
85
|
DATIA
|
MP-04-002-072-001/539
(SERSA)
|
1704002072NRG24020120240162044
|
02/01/2024
|
asharam
|
1704002072WL009463
|
asharam
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351980
|
|
asharam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
DATIA
|
MP-04-002-107-001/261
(PATHARI)
|
1704002107NRG24020120240162171
|
02/01/2024
|
Narendra Kumar Prajapati
|
1704002107WL009471
|
Narendra Kumar Prajapati
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351980
|
|
NarendraKumarPrajapati
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
DATIA
|
MP-04-002-107-001/189-A
(PATHARI)
|
1704002107NRG24020120240162164
|
02/01/2024
|
Arkit Singh Bundela
|
1704002107WL009471
|
Arkit Singh Bundela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351980
|
|
ArkitSinghBundela
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
DATIA
|
MP-04-002-031-002/226
(BUDHEDA)
|
1704002031NRG24020120240161988
|
02/01/2024
|
Udal Singh Rajput
|
1704002031WL009459
|
Udal Singh Rajput
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
16/03/2024
|
|
742351980
|
|
UdalSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84864
|
84864
|
|
|
|
|
|
|
|