|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DATIA
|
MP-04-002-008-001/29-A
(HIDORA)
|
1704002008NRG24290320240209450
|
29/03/2024
|
DATARAM
|
1704002008WL012641
|
DATARAM
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
DATARAM
|
BANK OF BARODA(606985)
|
|
2
|
DATIA
|
MP-04-002-008-001/44
(HIDORA)
|
1704002008NRG24290320240209471
|
29/03/2024
|
santi
|
1704002008WL012641
|
santi
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
santi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DATIA
|
MP-04-002-008-001/441
(HIDORA)
|
1704002008NRG24290320240209472
|
29/03/2024
|
koshal rajpoot
|
1704002008WL012641
|
koshal rajpoot
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
koshalrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DATIA
|
MP-04-002-008-001/74
(HIDORA)
|
1704002008NRG24290320240209497
|
29/03/2024
|
kuwarlal
|
1704002008WL012641
|
kuwarlal
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
kuwarlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-008-001/172
(HIDORA)
|
1704002008NRG24290320240209448
|
29/03/2024
|
RAMSHRI
|
1704002008WL012641
|
RAMSHRI
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
RAMSHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-04-002-008-001/53
(HIDORA)
|
1704002008NRG24290320240209494
|
29/03/2024
|
PADMA
|
1704002008WL012641
|
PADMA
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-04-002-008-001/93
(HIDORA)
|
1704002008NRG24290320240209498
|
29/03/2024
|
ASHA
|
1704002008WL012641
|
ASHA
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-04-002-015-001/892
(UPRAIN)
|
1704002015NRG24280320240208679
|
29/03/2024
|
Vishwanath pratap singh dangi
|
1704002015WL012571
|
Vishwanath pratap singh dangi
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
Vishwanathpratapsinghdangi
|
BANK OF INDIA(508505)
|
|
9
|
DATIA
|
MP-04-002-088-003/258
(BANVAS)
|
1704002088NRG24280320240208186
|
29/03/2024
|
vivek
|
1704002088WL012530
|
vivek
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
vivek
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-04-002-107-001/295
(PATHARI)
|
1704002107NRG24290320240209112
|
29/03/2024
|
Vikash
|
1704002107WL012619
|
Vikash
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
Vikash
|
BANK OF INDIA(508505)
|
|
11
|
DATIA
|
MP-04-002-107-001/7-C
(PATHARI)
|
1704002107NRG24290320240209117
|
29/03/2024
|
Saket
|
1704002107WL012619
|
Saket
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
Saket
|
BANK OF INDIA(508505)
|
|
12
|
DATIA
|
MP-04-002-107-002/147
(PATHARI)
|
1704002107NRG24290320240209094
|
29/03/2024
|
Kranti
|
1704002107WL012618
|
Kranti
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
Kranti
|
BANK OF INDIA(508505)
|
|
13
|
DATIA
|
MP-04-002-107-002/31-A
(PATHARI)
|
1704002107NRG24290320240209095
|
29/03/2024
|
Atar Singh Parihar
|
1704002107WL012618
|
Atar Singh Parihar
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
AtarSinghParihar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-04-002-088-003/256
(BANVAS)
|
1704002088NRG24280320240208182
|
29/03/2024
|
jaykesh yadav
|
1704002088WL012530
|
jaykesh yadav
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
jaykeshyadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-04-002-107-001/119-B
(PATHARI)
|
1704002107NRG24290320240209088
|
29/03/2024
|
Pushpendra Singh Parmar
|
1704002107WL012618
|
Pushpendra Singh Parmar
|
00152
|
HDFC0001780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
PushpendraSinghParmar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
DATIA
|
MP-04-002-008-001/397
(HIDORA)
|
1704002008NRG24290320240209456
|
29/03/2024
|
GIRWAR
|
1704002008WL012641
|
GIRWAR
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
GIRWAR
|
BANK OF BARODA(606985)
|
|
17
|
DATIA
|
MP-04-002-008-001/400-C
(HIDORA)
|
1704002008NRG24290320240209461
|
29/03/2024
|
Sonam Sharma
|
1704002008WL012641
|
Sonam Sharma
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
397907885
|
|
SonamSharma
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
DATIA
|
MP-04-002-008-001/407
(HIDORA)
|
1704002008NRG24290320240209462
|
29/03/2024
|
HARJENDRA
|
1704002008WL012641
|
HARJENDRA
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
HARJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-04-002-008-001/414
(HIDORA)
|
1704002008NRG24290320240209464
|
29/03/2024
|
KRANTI
|
1704002008WL012641
|
KRANTI
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
KRANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DATIA
|
MP-04-002-008-001/415
(HIDORA)
|
1704002008NRG24290320240209465
|
29/03/2024
|
AMAR SINGH
|
1704002008WL012641
|
AMAR SINGH
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-04-002-008-001/415
(HIDORA)
|
1704002008NRG24290320240209466
|
29/03/2024
|
LALI
|
1704002008WL012641
|
LALI
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
LALI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-04-002-008-001/418
(HIDORA)
|
1704002008NRG24290320240209467
|
29/03/2024
|
Vinita
|
1704002008WL012641
|
Vinita
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
Vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-04-002-008-001/423
(HIDORA)
|
1704002008NRG24290320240209468
|
29/03/2024
|
Vijaykumar
|
1704002008WL012641
|
Vijaykumar
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
Vijaykumar
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-04-002-008-001/424
(HIDORA)
|
1704002008NRG24290320240209470
|
29/03/2024
|
Malti
|
1704002008WL012641
|
Malti
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
Malti
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DATIA
|
MP-04-002-008-001/444-D
(HIDORA)
|
1704002008NRG24290320240209490
|
29/03/2024
|
Rajkumari
|
1704002008WL012641
|
Rajkumari
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DATIA
|
MP-04-002-008-001/73-B
(HIDORA)
|
1704002008NRG24290320240209496
|
29/03/2024
|
PREMA
|
1704002008WL012641
|
PREMA
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
PREMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
27
|
DATIA
|
MP-04-002-008-001/397
(HIDORA)
|
1704002008NRG24290320240209457
|
29/03/2024
|
MAMTA
|
1704002008WL012641
|
MAMTA
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DATIA
|
MP-04-002-008-001/400-C
(HIDORA)
|
1704002008NRG24290320240209460
|
29/03/2024
|
Vinay sarma
|
1704002008WL012641
|
Vinay sarma
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
Vinaysarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DATIA
|
MP-04-002-008-001/411
(HIDORA)
|
1704002008NRG24290320240209463
|
29/03/2024
|
Ragni
|
1704002008WL012641
|
Ragni
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
Ragni
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
DATIA
|
MP-04-002-008-001/441-B
(HIDORA)
|
1704002008NRG24290320240209475
|
29/03/2024
|
Pradeep Rajpoot
|
1704002008WL012641
|
Pradeep Rajpoot
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
PradeepRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-04-002-008-001/443
(HIDORA)
|
1704002008NRG24290320240209482
|
29/03/2024
|
Rachna Rajpoot
|
1704002008WL012641
|
Rachna Rajpoot
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
RachnaRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-04-002-008-001/444
(HIDORA)
|
1704002008NRG24290320240209484
|
29/03/2024
|
Harnarayan
|
1704002008WL012641
|
Harnarayan
|
00354
|
PUNB0059900
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397907885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
DATIA
|
MP-04-002-008-001/444-A
(HIDORA)
|
1704002008NRG24290320240209486
|
29/03/2024
|
Prashant patel
|
1704002008WL012641
|
Prashant patel
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
Prashantpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-04-002-008-001/444-B
(HIDORA)
|
1704002008NRG24290320240209487
|
29/03/2024
|
Manoj Vishwakarma
|
1704002008WL012641
|
Manoj Vishwakarma
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
ManojVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-04-002-008-001/444-B
(HIDORA)
|
1704002008NRG24290320240209488
|
29/03/2024
|
Ramlali
|
1704002008WL012641
|
Ramlali
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
Ramlali
|
BANK OF BARODA(606985)
|
|
36
|
DATIA
|
MP-04-002-008-001/444-C
(HIDORA)
|
1704002008NRG24290320240209489
|
29/03/2024
|
Manoj yadav
|
1704002008WL012641
|
Manoj yadav
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
Manojyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DATIA
|
MP-04-002-008-001/445-A
(HIDORA)
|
1704002008NRG24290320240209492
|
29/03/2024
|
Kamlesh Kumar
|
1704002008WL012641
|
Kamlesh Kumar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
KamleshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-04-002-008-001/445-A
(HIDORA)
|
1704002008NRG24290320240209493
|
29/03/2024
|
Sunita
|
1704002008WL012641
|
Sunita
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
39
|
DATIA
|
MP-04-002-008-001/56
(HIDORA)
|
1704002008NRG24290320240209495
|
29/03/2024
|
manish
|
1704002008WL012641
|
manish
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
manish
|
BANK OF BARODA(606985)
|
|
40
|
DATIA
|
MP-04-002-088-001/252
(BANVAS)
|
1704002088NRG24280320240208168
|
29/03/2024
|
DEEPSHIKHA JATAV
|
1704002088WL012530
|
DEEPSHIKHA JATAV
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
DEEPSHIKHAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
41
|
DATIA
|
MP-04-002-008-001/249
(HIDORA)
|
1704002008NRG24290320240209449
|
29/03/2024
|
anant
|
1704002008WL012641
|
anant
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
anant
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-04-002-015-001/622
(UPRAIN)
|
1704002015NRG24280320240208659
|
29/03/2024
|
vinod ahirwar
|
1704002015WL012571
|
vinod ahirwar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
vinodahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
DATIA
|
MP-04-002-015-001/621
(UPRAIN)
|
1704002015NRG24280320240208658
|
29/03/2024
|
shiroman kushwah
|
1704002015WL012571
|
shiroman kushwah
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
shiromankushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-04-002-015-001/623
(UPRAIN)
|
1704002015NRG24280320240208660
|
29/03/2024
|
rajendra ahirwar
|
1704002015WL012571
|
rajendra ahirwar
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
rajendraahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-04-002-015-001/754
(UPRAIN)
|
1704002015NRG24280320240208670
|
29/03/2024
|
Lakhan Parihar
|
1704002015WL012571
|
Lakhan Parihar
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
LakhanParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-015-001/828
(UPRAIN)
|
1704002015NRG24280320240208673
|
29/03/2024
|
Sonu Pal
|
1704002015WL012571
|
Sonu Pal
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
SonuPal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
47
|
DATIA
|
MP-04-002-107-001/104
(PATHARI)
|
1704002107NRG24290320240209102
|
29/03/2024
|
Parvati
|
1704002107WL012619
|
Parvati
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
Parvati
|
BANK OF INDIA(508505)
|
|
48
|
DATIA
|
MP-04-002-107-001/110-C
(PATHARI)
|
1704002107NRG24290320240209103
|
29/03/2024
|
Parvati Parmar
|
1704002107WL012619
|
Parvati Parmar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
ParvatiParmar
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-04-002-107-001/139
(PATHARI)
|
1704002107NRG24290320240209104
|
29/03/2024
|
Govindi
|
1704002107WL012619
|
Govindi
|
00354
|
PUNB0193500
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907885
|
|
Govindi
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DATIA
|
MP-04-002-107-001/139
(PATHARI)
|
1704002107NRG24290320240209105
|
29/03/2024
|
Kamla
|
1704002107WL012619
|
Kamla
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-04-002-107-001/160
(PATHARI)
|
1704002107NRG24290320240209106
|
29/03/2024
|
Amit Chouhan
|
1704002107WL012619
|
Amit Chouhan
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
AmitChouhan
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-04-002-107-001/189-B
(PATHARI)
|
1704002107NRG24290320240209107
|
29/03/2024
|
Dheeraj Singh Bundela
|
1704002107WL012619
|
Dheeraj Singh Bundela
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
DheerajSinghBundela
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-04-002-107-001/214-A
(PATHARI)
|
1704002107NRG24290320240209108
|
29/03/2024
|
Arti
|
1704002107WL012619
|
Arti
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
Arti
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DATIA
|
MP-04-002-107-001/242
(PATHARI)
|
1704002107NRG24290320240209109
|
29/03/2024
|
Prakash chand jha
|
1704002107WL012619
|
Prakash chand jha
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
Prakashchandjha
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-04-002-107-001/245
(PATHARI)
|
1704002107NRG24290320240209110
|
29/03/2024
|
Neeraj
|
1704002107WL012619
|
Neeraj
|
00354
|
PUNB0193500
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907885
|
|
Neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-04-002-107-001/278
(PATHARI)
|
1704002107NRG24290320240209111
|
29/03/2024
|
Kallu Singh
|
1704002107WL012619
|
Kallu Singh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
KalluSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-04-002-107-001/3
(PATHARI)
|
1704002107NRG24290320240209115
|
29/03/2024
|
Malti
|
1704002107WL012619
|
Malti
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
Malti
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DATIA
|
MP-04-002-107-001/42-A
(PATHARI)
|
1704002107NRG24290320240209116
|
29/03/2024
|
Bhavna Parihar
|
1704002107WL012619
|
Bhavna Parihar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
BhavnaParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-04-002-107-002/41-C
(PATHARI)
|
1704002107NRG24290320240209096
|
29/03/2024
|
Brakhbhan Kushwaha
|
1704002107WL012618
|
Brakhbhan Kushwaha
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
BrakhbhanKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-04-002-107-002/72-A
(PATHARI)
|
1704002107NRG24290320240209098
|
29/03/2024
|
Sangeeta
|
1704002107WL012618
|
Sangeeta
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
Sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-04-002-107-004/65
(PATHARI)
|
1704002107NRG24290320240209099
|
29/03/2024
|
Budh Singh Tomar
|
1704002107WL012618
|
Budh Singh Tomar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
BudhSinghTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-04-002-107-004/65
(PATHARI)
|
1704002107NRG24290320240209100
|
29/03/2024
|
Kamlesh
|
1704002107WL012618
|
Kamlesh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-04-002-107-004/90-A
(PATHARI)
|
1704002107NRG24290320240209101
|
29/03/2024
|
Santoshi Gotam
|
1704002107WL012618
|
Santoshi Gotam
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
SantoshiGotam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
64
|
DATIA
|
MP-04-002-088-001/251
(BANVAS)
|
1704002088NRG24280320240208167
|
29/03/2024
|
RUKMANI YADAV
|
1704002088WL012530
|
RUKMANI YADAV
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
RUKMANIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DATIA
|
MP-04-002-088-001/253
(BANVAS)
|
1704002088NRG24280320240208169
|
29/03/2024
|
Man Singh Yadav
|
1704002088WL012530
|
Man Singh Yadav
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
ManSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DATIA
|
MP-04-002-088-001/254
(BANVAS)
|
1704002088NRG24280320240208170
|
29/03/2024
|
ARVIND SO RAM SVAROOP YADAV
|
1704002088WL012530
|
ARVIND SO RAM SVAROOP YADAV
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
ARVINDSORAMSVAROOPYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-04-002-088-001/254
(BANVAS)
|
1704002088NRG24280320240208171
|
29/03/2024
|
PRIYANKA
|
1704002088WL012530
|
PRIYANKA
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-04-002-088-001/256
(BANVAS)
|
1704002088NRG24280320240208172
|
29/03/2024
|
ARVINDRA
|
1704002088WL012530
|
ARVINDRA
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
ARVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DATIA
|
MP-04-002-088-001/256
(BANVAS)
|
1704002088NRG24280320240208173
|
29/03/2024
|
SUSHILA WO ARVINDRA AHIRWAR
|
1704002088WL012530
|
SUSHILA WO ARVINDRA AHIRWAR
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
SUSHILAWOARVINDRAAHIRWAR
|
HDFC BANK LTD(607152)
|
|
70
|
DATIA
|
MP-04-002-088-001/260
(BANVAS)
|
1704002088NRG24280320240208175
|
29/03/2024
|
PRIYANKA YADAV
|
1704002088WL012530
|
PRIYANKA YADAV
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
PRIYANKAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DATIA
|
MP-04-002-088-003/101-A
(BANVAS)
|
1704002088NRG24280320240208177
|
29/03/2024
|
shila
|
1704002088WL012530
|
shila
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
shila
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DATIA
|
MP-04-002-088-003/101-A
(BANVAS)
|
1704002088NRG24280320240208176
|
29/03/2024
|
sugar singh
|
1704002088WL012530
|
sugar singh
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
sugarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DATIA
|
MP-04-002-088-003/237
(BANVAS)
|
1704002088NRG24280320240208178
|
29/03/2024
|
sunil
|
1704002088WL012530
|
sunil
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DATIA
|
MP-04-002-088-003/237
(BANVAS)
|
1704002088NRG24280320240208179
|
29/03/2024
|
vishma ahirwar
|
1704002088WL012530
|
vishma ahirwar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
vishmaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DATIA
|
MP-04-002-088-003/256
(BANVAS)
|
1704002088NRG24280320240208183
|
29/03/2024
|
poonam
|
1704002088WL012530
|
poonam
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DATIA
|
MP-04-002-088-003/257
(BANVAS)
|
1704002088NRG24280320240208184
|
29/03/2024
|
pratipal
|
1704002088WL012530
|
pratipal
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
pratipal
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DATIA
|
MP-04-002-088-003/257
(BANVAS)
|
1704002088NRG24280320240208185
|
29/03/2024
|
sandhya
|
1704002088WL012530
|
sandhya
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
sandhya
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DATIA
|
MP-04-002-088-003/259
(BANVAS)
|
1704002088NRG24280320240208189
|
29/03/2024
|
sapna jha
|
1704002088WL012530
|
sapna jha
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
sapnajha
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DATIA
|
MP-04-002-088-003/259
(BANVAS)
|
1704002088NRG24280320240208188
|
29/03/2024
|
vinay
|
1704002088WL012530
|
vinay
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
vinay
|
STATE BANK OF INDIA(508548)
|
|
80
|
DATIA
|
MP-04-002-088-003/260
(BANVAS)
|
1704002088NRG24280320240208190
|
29/03/2024
|
panjab singh
|
1704002088WL012530
|
panjab singh
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
panjabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DATIA
|
MP-04-002-088-003/260
(BANVAS)
|
1704002088NRG24280320240208191
|
29/03/2024
|
suneeta
|
1704002088WL012530
|
suneeta
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DATIA
|
MP-04-002-088-003/261
(BANVAS)
|
1704002088NRG24280320240208192
|
29/03/2024
|
Rahul yadav
|
1704002088WL012530
|
Rahul yadav
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
Rahulyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DATIA
|
MP-04-002-088-003/262
(BANVAS)
|
1704002088NRG24280320240208195
|
29/03/2024
|
ROSHNI YADAV
|
1704002088WL012530
|
ROSHNI YADAV
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
ROSHNIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DATIA
|
MP-04-002-107-001/3
(PATHARI)
|
1704002107NRG24290320240209114
|
29/03/2024
|
Mukesh
|
1704002107WL012619
|
Mukesh
|
00354
|
PUNB0758900
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397907885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
DATIA
|
MP-04-002-107-002/146
(PATHARI)
|
1704002107NRG24290320240209092
|
29/03/2024
|
Gyaso Kushwaha
|
1704002107WL012618
|
Gyaso Kushwaha
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
GyasoKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DATIA
|
MP-04-002-107-002/146
(PATHARI)
|
1704002107NRG24290320240209091
|
29/03/2024
|
Vijayram Kushwah
|
1704002107WL012618
|
Vijayram Kushwah
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
VijayramKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
87
|
DATIA
|
MP-04-002-015-001/685
(UPRAIN)
|
1704002015NRG24280320240208665
|
29/03/2024
|
Rajabhaiya
|
1704002015WL012571
|
Rajabhaiya
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
Rajabhaiya
|
UNION BANK OF INDIA(508500)
|
|
88
|
DATIA
|
MP-04-002-107-002/13-A
(PATHARI)
|
1704002107NRG24290320240209090
|
29/03/2024
|
Ratan Singh Parihar
|
1704002107WL012618
|
Ratan Singh Parihar
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
RatanSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
89
|
DATIA
|
MP-04-002-107-002/147
(PATHARI)
|
1704002107NRG24290320240209093
|
29/03/2024
|
Kallan Banskar
|
1704002107WL012618
|
Kallan Banskar
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
KallanBanskar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
90
|
DATIA
|
MP-04-002-088-001/260
(BANVAS)
|
1704002088NRG24280320240208174
|
29/03/2024
|
PRADEEP SINGH YADAV
|
1704002088WL012530
|
PRADEEP SINGH YADAV
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
PRADEEPSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DATIA
|
MP-04-002-088-003/258
(BANVAS)
|
1704002088NRG24280320240208187
|
29/03/2024
|
kanchan
|
1704002088WL012530
|
kanchan
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
kanchan
|
STATE BANK OF INDIA(508548)
|
|
92
|
DATIA
|
MP-04-002-088-003/261
(BANVAS)
|
1704002088NRG24280320240208193
|
29/03/2024
|
Soniya
|
1704002088WL012530
|
Soniya
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
Soniya
|
STATE BANK OF INDIA(508548)
|
|
93
|
DATIA
|
MP-04-002-088-003/262
(BANVAS)
|
1704002088NRG24280320240208194
|
29/03/2024
|
Rajvir Yadav
|
1704002088WL012530
|
Rajvir Yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
RajvirYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
94
|
DATIA
|
MP-04-002-008-001/444-A
(HIDORA)
|
1704002008NRG24290320240209485
|
29/03/2024
|
Hanumant
|
1704002008WL012641
|
Hanumant
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
Hanumant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DATIA
|
MP-04-002-107-001/119-C
(PATHARI)
|
1704002107NRG24290320240209089
|
29/03/2024
|
Prahlad Parmar
|
1704002107WL012618
|
Prahlad Parmar
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
PrahladParmar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
96
|
DATIA
|
MP-04-002-015-001/252
(UPRAIN)
|
1704002015NRG24280320240208650
|
29/03/2024
|
pooran
|
1704002015WL012571
|
pooran
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
pooran
|
UCO BANK(607066)
|
|
97
|
DATIA
|
MP-04-002-015-001/38
(UPRAIN)
|
1704002015NRG24280320240208651
|
29/03/2024
|
mulayam
|
1704002015WL012571
|
mulayam
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
mulayam
|
UCO BANK(607066)
|
|
98
|
DATIA
|
MP-04-002-015-001/600
(UPRAIN)
|
1704002015NRG24280320240208652
|
29/03/2024
|
madhau ahirwar
|
1704002015WL012571
|
madhau ahirwar
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
madhauahirwar
|
UCO BANK(607066)
|
|
99
|
DATIA
|
MP-04-002-015-001/606
(UPRAIN)
|
1704002015NRG24280320240208653
|
29/03/2024
|
arjun ahirwar
|
1704002015WL012571
|
arjun ahirwar
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
arjunahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
DATIA
|
MP-04-002-015-001/608
(UPRAIN)
|
1704002015NRG24280320240208654
|
29/03/2024
|
prabhudayal ahirwar
|
1704002015WL012571
|
prabhudayal ahirwar
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
prabhudayalahirwar
|
UCO BANK(607066)
|
|
101
|
DATIA
|
MP-04-002-015-001/614
(UPRAIN)
|
1704002015NRG24280320240208655
|
29/03/2024
|
kamlesh ahirwar
|
1704002015WL012571
|
kamlesh ahirwar
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
kamleshahirwar
|
UCO BANK(607066)
|
|
102
|
DATIA
|
MP-04-002-015-001/617
(UPRAIN)
|
1704002015NRG24280320240208656
|
29/03/2024
|
mamta ahirwar
|
1704002015WL012571
|
mamta ahirwar
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
mamtaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DATIA
|
MP-04-002-015-001/618
(UPRAIN)
|
1704002015NRG24280320240208657
|
29/03/2024
|
kamalkishor ahirwar
|
1704002015WL012571
|
kamalkishor ahirwar
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
kamalkishorahirwar
|
UCO BANK(607066)
|
|
104
|
DATIA
|
MP-04-002-015-001/670
(UPRAIN)
|
1704002015NRG24280320240208662
|
29/03/2024
|
lakhan ahirwar
|
1704002015WL012571
|
lakhan ahirwar
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
lakhanahirwar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
105
|
DATIA
|
MP-04-002-015-001/698
(UPRAIN)
|
1704002015NRG24280320240208666
|
29/03/2024
|
ram avtar ahirwar
|
1704002015WL012571
|
ram avtar ahirwar
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
ramavtarahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DATIA
|
MP-04-002-015-001/699
(UPRAIN)
|
1704002015NRG24280320240208667
|
29/03/2024
|
mukesh rajak
|
1704002015WL012571
|
mukesh rajak
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
mukeshrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DATIA
|
MP-04-002-015-001/700
(UPRAIN)
|
1704002015NRG24280320240208668
|
29/03/2024
|
ravi ahirwar
|
1704002015WL012571
|
ravi ahirwar
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
raviahirwar
|
UNION BANK OF INDIA(508500)
|
|
108
|
DATIA
|
MP-04-002-015-001/702
(UPRAIN)
|
1704002015NRG24280320240208669
|
29/03/2024
|
munalal ahirwar
|
1704002015WL012571
|
munalal ahirwar
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
munalalahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
109
|
DATIA
|
MP-04-002-008-001/424
(HIDORA)
|
1704002008NRG24290320240209469
|
29/03/2024
|
Raju niranjan
|
1704002008WL012641
|
Raju niranjan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
Rajuniranjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DATIA
|
MP-04-002-008-001/441-C
(HIDORA)
|
1704002008NRG24290320240209477
|
29/03/2024
|
Archna Devi
|
1704002008WL012641
|
Archna Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
ArchnaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DATIA
|
MP-04-002-008-001/441-C
(HIDORA)
|
1704002008NRG24290320240209476
|
29/03/2024
|
Arvind rajpoot
|
1704002008WL012641
|
Arvind rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
Arvindrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DATIA
|
MP-04-002-008-001/442
(HIDORA)
|
1704002008NRG24290320240209478
|
29/03/2024
|
Jvala Prasad lodhi
|
1704002008WL012641
|
Jvala Prasad lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
JvalaPrasadlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DATIA
|
MP-04-002-008-001/442-C
(HIDORA)
|
1704002008NRG24290320240209480
|
29/03/2024
|
Komal patel
|
1704002008WL012641
|
Komal patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
Komalpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
114
|
DATIA
|
MP-04-002-008-001/441-B
(HIDORA)
|
1704002008NRG24290320240209474
|
29/03/2024
|
Kuldeep
|
1704002008WL012641
|
Kuldeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DATIA
|
MP-04-002-008-001/442-B
(HIDORA)
|
1704002008NRG24290320240209479
|
29/03/2024
|
Urmila
|
1704002008WL012641
|
Urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DATIA
|
MP-04-002-008-001/442-D
(HIDORA)
|
1704002008NRG24290320240209481
|
29/03/2024
|
Mamta
|
1704002008WL012641
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DATIA
|
MP-04-002-008-001/443-A
(HIDORA)
|
1704002008NRG24290320240209483
|
29/03/2024
|
Ashok
|
1704002008WL012641
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DATIA
|
MP-04-002-015-001/833
(UPRAIN)
|
1704002015NRG24280320240208674
|
29/03/2024
|
kesharbai ahirwar
|
1704002015WL012571
|
kesharbai ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
kesharbaiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
119
|
DATIA
|
MP-04-002-008-001/384
(HIDORA)
|
1704002008NRG24290320240209451
|
29/03/2024
|
DHARMENDRA
|
1704002008WL012641
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
DHARMENDRA
|
BANK OF BARODA(606985)
|
|
120
|
DATIA
|
MP-04-002-008-001/384
(HIDORA)
|
1704002008NRG24290320240209452
|
29/03/2024
|
SAVITA
|
1704002008WL012641
|
SAVITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DATIA
|
MP-04-002-008-001/386
(HIDORA)
|
1704002008NRG24290320240209453
|
29/03/2024
|
SHEELADEVI
|
1704002008WL012641
|
SHEELADEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
SHEELADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DATIA
|
MP-04-002-008-001/395
(HIDORA)
|
1704002008NRG24290320240209454
|
29/03/2024
|
VIJAYRAM
|
1704002008WL012641
|
VIJAYRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
VIJAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DATIA
|
MP-04-002-008-001/396
(HIDORA)
|
1704002008NRG24290320240209455
|
29/03/2024
|
SANGITA
|
1704002008WL012641
|
SANGITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DATIA
|
MP-04-002-008-001/399
(HIDORA)
|
1704002008NRG24290320240209458
|
29/03/2024
|
RUKMANI
|
1704002008WL012641
|
RUKMANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
RUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DATIA
|
MP-04-002-008-001/400
(HIDORA)
|
1704002008NRG24290320240209459
|
29/03/2024
|
PREETI
|
1704002008WL012641
|
PREETI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
PREETI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DATIA
|
MP-04-002-015-001/767
(UPRAIN)
|
1704002015NRG24280320240208671
|
29/03/2024
|
lakshman ahirwar
|
1704002015WL012571
|
lakshman ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
lakshmanahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
DATIA
|
MP-04-002-015-001/879
(UPRAIN)
|
1704002015NRG24280320240208675
|
29/03/2024
|
ramkali ahirwar
|
1704002015WL012571
|
ramkali ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
ramkaliahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
DATIA
|
MP-04-002-015-001/887
(UPRAIN)
|
1704002015NRG24280320240208676
|
29/03/2024
|
ramkishori ahirwar
|
1704002015WL012571
|
ramkishori ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
ramkishoriahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DATIA
|
MP-04-002-015-001/889
(UPRAIN)
|
1704002015NRG24280320240208677
|
29/03/2024
|
neeraj ahirwar
|
1704002015WL012571
|
neeraj ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
neerajahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DATIA
|
MP-04-002-088-003/255
(BANVAS)
|
1704002088NRG24280320240208181
|
29/03/2024
|
Ankita yadav
|
1704002088WL012530
|
Ankita yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
Ankitayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DATIA
|
MP-04-002-088-003/255
(BANVAS)
|
1704002088NRG24280320240208180
|
29/03/2024
|
uttam sing yadav
|
1704002088WL012530
|
uttam sing yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
uttamsingyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DATIA
|
MP-04-002-107-001/296
(PATHARI)
|
1704002107NRG24290320240209113
|
29/03/2024
|
Akash Ahirwar
|
1704002107WL012619
|
Akash Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
AkashAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DATIA
|
MP-04-002-107-002/72-A
(PATHARI)
|
1704002107NRG24290320240209097
|
29/03/2024
|
Arvind Singh Parihar
|
1704002107WL012618
|
Arvind Singh Parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
ArvindSinghParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
134
|
DATIA
|
MP-04-002-015-001/157
(UPRAIN)
|
1704002015NRG24280320240208645
|
29/03/2024
|
shanti devi
|
1704002015WL012571
|
shanti devi
|
00697
|
BKID0MG9028
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
shantidevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
DATIA
|
MP-04-002-015-001/175
(UPRAIN)
|
1704002015NRG24280320240208646
|
29/03/2024
|
harku ahirwar
|
1704002015WL012571
|
harku ahirwar
|
00697
|
BKID0MG9028
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
harkuahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
DATIA
|
MP-04-002-015-001/175
(UPRAIN)
|
1704002015NRG24280320240208647
|
29/03/2024
|
suresh ahirwar
|
1704002015WL012571
|
suresh ahirwar
|
00697
|
BKID0MG9028
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
sureshahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
DATIA
|
MP-04-002-015-001/181
(UPRAIN)
|
1704002015NRG24280320240208648
|
29/03/2024
|
patiram ahirwar
|
1704002015WL012571
|
patiram ahirwar
|
00697
|
BKID0MG9028
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
patiramahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
DATIA
|
MP-04-002-015-001/183
(UPRAIN)
|
1704002015NRG24280320240208649
|
29/03/2024
|
prema ahirwar
|
1704002015WL012571
|
prema ahirwar
|
00697
|
BKID0MG9028
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
premaahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
DATIA
|
MP-04-002-015-001/670
(UPRAIN)
|
1704002015NRG24280320240208663
|
29/03/2024
|
sapna ahirwar
|
1704002015WL012571
|
sapna ahirwar
|
00697
|
BKID0MG9028
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
sapnaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DATIA
|
MP-04-002-015-001/807
(UPRAIN)
|
1704002015NRG24280320240208672
|
29/03/2024
|
Janki Prasad Ahirwar
|
1704002015WL012571
|
Janki Prasad Ahirwar
|
00697
|
BKID0MG9028
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
JankiPrasadAhirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
DATIA
|
MP-04-002-015-001/890
(UPRAIN)
|
1704002015NRG24280320240208678
|
29/03/2024
|
kishun lal kushwah
|
1704002015WL012571
|
kishun lal kushwah
|
00697
|
BKID0MG9028
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
kishunlalkushwah
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
142
|
DATIA
|
MP-04-002-015-001/102
(UPRAIN)
|
1704002015NRG24280320240208644
|
29/03/2024
|
rakesh ahirwar
|
1704002015WL012571
|
rakesh ahirwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
rakeshahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
DATIA
|
MP-04-002-015-001/655
(UPRAIN)
|
1704002015NRG24280320240208661
|
29/03/2024
|
akhilesh kumar dangi
|
1704002015WL012571
|
akhilesh kumar dangi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
akhileshkumardangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
DATIA
|
MP-04-002-015-001/674
(UPRAIN)
|
1704002015NRG24280320240208664
|
29/03/2024
|
anuradha ahirwar
|
1704002015WL012571
|
anuradha ahirwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
anuradhaahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
145
|
DATIA
|
MP-04-002-008-001/441
(HIDORA)
|
1704002008NRG24290320240209473
|
29/03/2024
|
Neetu Rajput
|
1704002008WL012641
|
Neetu Rajput
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
NeetuRajput
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
DATIA
|
MP-04-002-008-001/445
(HIDORA)
|
1704002008NRG24290320240209491
|
29/03/2024
|
Rani
|
1704002008WL012641
|
Rani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907885
|
|
Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192049
|
192049
|
|
|
|
|
|
|
|