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-04-002-021-001/431 (SITAPUR)
|
1704002021NRG24201220230154282
|
21/12/2023
|
Anju
|
1704002021WL009064
|
Anju
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
Anju
|
BANK OF BARODA(606985)
|
2
|
DATIA
|
MP-04-002-075-001/175-A (LARAYTA)
|
1704002075NRG24201220230154084
|
21/12/2023
|
Siya Sharan Yadav
|
1704002075WL009056
|
Siya Sharan Yadav
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
SiyaSharanYadav
|
BANK OF BARODA(606985)
|
3
|
DATIA
|
MP-04-002-075-001/175-B (LARAYTA)
|
1704002075NRG24201220230154085
|
21/12/2023
|
Deep Singh Yadav
|
1704002075WL009056
|
Deep Singh Yadav
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
DeepSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
4
|
DATIA
|
MP-04-002-075-001/206-B (LARAYTA)
|
1704002075NRG24201220230154086
|
21/12/2023
|
KAMNA
|
1704002075WL009056
|
KAMNA
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
KAMNA
|
BANK OF BARODA(606985)
|
5
|
DATIA
|
MP-04-002-075-001/206-C (LARAYTA)
|
1704002075NRG24201220230154087
|
21/12/2023
|
Kalyan Singh Yadav
|
1704002075WL009056
|
Kalyan Singh Yadav
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
KalyanSinghYadav
|
IDBI BANK(607095)
|
6
|
DATIA
|
MP-04-002-075-001/266-A (LARAYTA)
|
1704002075NRG24201220230154088
|
21/12/2023
|
Pushpendra Yadav
|
1704002075WL009056
|
Pushpendra Yadav
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
PushpendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
DATIA
|
MP-04-002-075-001/266-A (LARAYTA)
|
1704002075NRG24201220230154089
|
21/12/2023
|
Sonam Yadav
|
1704002075WL009056
|
Sonam Yadav
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
SonamYadav
|
BANK OF BARODA(606985)
|
8
|
DATIA
|
MP-04-002-075-001/266-C (LARAYTA)
|
1704002075NRG24201220230154090
|
21/12/2023
|
Vijay Pal Yadav
|
1704002075WL009056
|
Vijay Pal Yadav
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
VijayPalYadav
|
BANK OF BARODA(606985)
|
9
|
DATIA
|
MP-04-002-075-001/298-A (LARAYTA)
|
1704002075NRG24201220230154091
|
21/12/2023
|
ram avtar
|
1704002075WL009056
|
ram avtar
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
ramavtar
|
BANK OF BARODA(606985)
|
10
|
DATIA
|
MP-04-002-075-001/371 (LARAYTA)
|
1704002075NRG24201220230154092
|
21/12/2023
|
RAMSINGH
|
1704002075WL009056
|
RAMSINGH
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
11
|
DATIA
|
MP-04-002-075-001/380 (LARAYTA)
|
1704002075NRG24201220230154096
|
21/12/2023
|
Dheerendra Yadav
|
1704002075WL009056
|
Dheerendra Yadav
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
DheerendraYadav
|
BANK OF BARODA(606985)
|
12
|
DATIA
|
MP-04-002-075-001/380 (LARAYTA)
|
1704002075NRG24201220230154097
|
21/12/2023
|
Shivani Yadav
|
1704002075WL009056
|
Shivani Yadav
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
ShivaniYadav
|
STATE BANK OF INDIA(508548)
|
13
|
DATIA
|
MP-04-002-075-001/391 (LARAYTA)
|
1704002075NRG24201220230154104
|
21/12/2023
|
Aakhil
|
1704002075WL009056
|
Aakhil
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
Aakhil
|
BANK OF INDIA(508505)
|
14
|
DATIA
|
MP-04-002-075-001/392 (LARAYTA)
|
1704002075NRG24201220230154105
|
21/12/2023
|
Rabindra
|
1704002075WL009056
|
Rabindra
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
Rabindra
|
BANK OF BARODA(606985)
|
15
|
DATIA
|
MP-04-002-075-001/394 (LARAYTA)
|
1704002075NRG24201220230154106
|
21/12/2023
|
Sushpaal
|
1704002075WL009056
|
Sushpaal
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
Sushpaal
|
BANK OF BARODA(606985)
|
16
|
DATIA
|
MP-04-002-075-001/397 (LARAYTA)
|
1704002075NRG24201220230154108
|
21/12/2023
|
Pran Singh Yadav
|
1704002075WL009056
|
Pran Singh Yadav
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
PranSinghYadav
|
BANK OF BARODA(606985)
|
17
|
DATIA
|
MP-04-002-075-001/401 (LARAYTA)
|
1704002075NRG24201220230154109
|
21/12/2023
|
ramniwas yadav
|
1704002075WL009056
|
ramniwas yadav
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
ramniwasyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
DATIA
|
MP-04-002-075-001/402 (LARAYTA)
|
1704002075NRG24201220230154110
|
21/12/2023
|
ramkumar
|
1704002075WL009056
|
ramkumar
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
DATIA
|
MP-04-002-075-001/406 (LARAYTA)
|
1704002075NRG24201220230154111
|
21/12/2023
|
chandan singh
|
1704002075WL009056
|
chandan singh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
chandansingh
|
BANK OF BARODA(606985)
|
20
|
DATIA
|
MP-04-002-075-001/407 (LARAYTA)
|
1704002075NRG24201220230154112
|
21/12/2023
|
ramraja
|
1704002075WL009056
|
ramraja
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
ramraja
|
BANK OF BARODA(606985)
|
21
|
DATIA
|
MP-04-002-075-001/409 (LARAYTA)
|
1704002075NRG24201220230154114
|
21/12/2023
|
harisingh
|
1704002075WL009056
|
harisingh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
DATIA
|
MP-04-002-075-001/415 (LARAYTA)
|
1704002075NRG24201220230154116
|
21/12/2023
|
VISHAL
|
1704002075WL009056
|
VISHAL
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
VISHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
23
|
DATIA
|
MP-04-002-075-001/408 (LARAYTA)
|
1704002075NRG24201220230154113
|
21/12/2023
|
surendra yadav
|
1704002075WL009056
|
surendra yadav
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
surendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
DATIA
|
MP-04-002-103-001/377-A (JIGNA)
|
1704002103NRG24201220230154343
|
21/12/2023
|
sangeeta
|
1704002103WL009066
|
sangeeta
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644632909
|
|
sangeeta
|
INDUSIND BANK(607189)
|
25
|
DATIA
|
MP-04-002-103-001/730 (JIGNA)
|
1704002103NRG24201220230154359
|
21/12/2023
|
kiran raja
|
1704002103WL009066
|
kiran raja
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644632909
|
|
kiranraja
|
INDIAN BANK(607105)
|
26
|
DATIA
|
MP-04-002-103-001/750 (JIGNA)
|
1704002103NRG24201220230154368
|
21/12/2023
|
rahul kushwaha
|
1704002103WL009066
|
rahul kushwaha
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644632909
|
|
rahulkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
27
|
DATIA
|
MP-04-002-075-001/411 (LARAYTA)
|
1704002075NRG24201220230154115
|
21/12/2023
|
arvind
|
1704002075WL009056
|
arvind
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
arvind
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
28
|
DATIA
|
MP-04-002-103-001/699 (JIGNA)
|
1704002103NRG24201220230154356
|
21/12/2023
|
neeraj
|
1704002103WL009066
|
neeraj
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644632909
|
|
neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
29
|
DATIA
|
MP-04-002-044-002/110-A (SUJED)
|
1704002044NRG24211220230154522
|
21/12/2023
|
sanjib
|
1704002044WL009074
|
sanjib
|
00089
|
CBIN0282317
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644632909
|
|
sanjib
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
30
|
DATIA
|
MP-04-002-075-001/379 (LARAYTA)
|
1704002075NRG24201220230154094
|
21/12/2023
|
SHISHUPAL YADAV
|
1704002075WL009056
|
SHISHUPAL YADAV
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
SHISHUPALYADAV
|
INDIAN OVERSEAS BANK(508541)
|
31
|
DATIA
|
MP-04-002-075-001/396-A (LARAYTA)
|
1704002075NRG24201220230154107
|
21/12/2023
|
Sandeep Yadav
|
1704002075WL009056
|
Sandeep Yadav
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
SandeepYadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
32
|
DATIA
|
MP-04-002-021-001/588 (SITAPUR)
|
1704002021NRG24201220230154272
|
21/12/2023
|
Rohit
|
1704002021WL009060
|
Rohit
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
33
|
DATIA
|
MP-04-002-103-001/377-A (JIGNA)
|
1704002103NRG24201220230154342
|
21/12/2023
|
brajkishor
|
1704002103WL009066
|
brajkishor
|
00349
|
PSIB0021154
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644632909
|
|
brajkishor
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
34
|
DATIA
|
MP-04-002-103-001/126 (JIGNA)
|
1704002103NRG24201220230154340
|
21/12/2023
|
arvind
|
1704002103WL009066
|
arvind
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644632909
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
35
|
DATIA
|
MP-04-002-103-001/377-B (JIGNA)
|
1704002103NRG24201220230154345
|
21/12/2023
|
anjali
|
1704002103WL009066
|
anjali
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644632909
|
|
anjali
|
PUNJAB NATIONAL BANK(508568)
|
36
|
DATIA
|
MP-04-002-103-001/377-B (JIGNA)
|
1704002103NRG24201220230154344
|
21/12/2023
|
anshul
|
1704002103WL009066
|
anshul
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644632909
|
|
anshul
|
PUNJAB NATIONAL BANK(508568)
|
37
|
DATIA
|
MP-04-002-103-001/699 (JIGNA)
|
1704002103NRG24201220230154357
|
21/12/2023
|
Mithlesh
|
1704002103WL009066
|
Mithlesh
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644632909
|
|
Mithlesh
|
PUNJAB NATIONAL BANK(508568)
|
38
|
DATIA
|
MP-04-002-103-001/739 (JIGNA)
|
1704002103NRG24201220230154362
|
21/12/2023
|
khushbu
|
1704002103WL009066
|
khushbu
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644632909
|
|
khushbu
|
PUNJAB NATIONAL BANK(508568)
|
39
|
DATIA
|
MP-04-002-103-001/748 (JIGNA)
|
1704002103NRG24201220230154365
|
21/12/2023
|
dheerendra
|
1704002103WL009066
|
dheerendra
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644632909
|
|
dheerendra
|
PUNJAB NATIONAL BANK(508568)
|
40
|
DATIA
|
MP-04-002-103-001/749 (JIGNA)
|
1704002103NRG24201220230154366
|
21/12/2023
|
bhagwati
|
1704002103WL009066
|
bhagwati
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644632909
|
|
bhagwati
|
PUNJAB NATIONAL BANK(508568)
|
41
|
DATIA
|
MP-04-002-103-001/92-B (JIGNA)
|
1704002103NRG24201220230154378
|
21/12/2023
|
arti
|
1704002103WL009066
|
arti
|
00354
|
PUNB0059900
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644632909
|
Aadhaar Number not Mapped to Account Number
|
|
|
42
|
DATIA
|
MP-04-002-103-001/92-B (JIGNA)
|
1704002103NRG24201220230154377
|
21/12/2023
|
mebalal
|
1704002103WL009066
|
mebalal
|
00354
|
PUNB0059900
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644632909
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
43
|
DATIA
|
MP-04-002-021-001/28 (SITAPUR)
|
1704002021NRG24201220230154277
|
21/12/2023
|
RAMNIBAS
|
1704002021WL009064
|
RAMNIBAS
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
RAMNIBAS
|
BANK OF INDIA(508505)
|
44
|
DATIA
|
MP-04-002-103-001/741 (JIGNA)
|
1704002103NRG24201220230154363
|
21/12/2023
|
vivek
|
1704002103WL009066
|
vivek
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644632909
|
|
vivek
|
PUNJAB NATIONAL BANK(508568)
|
45
|
DATIA
|
MP-04-002-118-001/112-A (GARERA)
|
1704002118NRG24201220230154391
|
21/12/2023
|
Virendra
|
1704002118WL009067
|
Virendra
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644632909
|
|
Virendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
46
|
DATIA
|
MP-04-002-021-001/180 (SITAPUR)
|
1704002021NRG24201220230154276
|
21/12/2023
|
sagar
|
1704002021WL009064
|
sagar
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
sagar
|
PUNJAB NATIONAL BANK(508568)
|
47
|
DATIA
|
MP-04-002-021-001/38 (SITAPUR)
|
1704002021NRG24201220230154279
|
21/12/2023
|
kalyan
|
1704002021WL009064
|
kalyan
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
48
|
DATIA
|
MP-04-002-021-001/491 (SITAPUR)
|
1704002021NRG24201220230154284
|
21/12/2023
|
devidayal
|
1704002021WL009064
|
devidayal
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
devidayal
|
PUNJAB NATIONAL BANK(508568)
|
49
|
DATIA
|
MP-04-002-021-001/559 (SITAPUR)
|
1704002021NRG24201220230154287
|
21/12/2023
|
Jagdeesh
|
1704002021WL009064
|
Jagdeesh
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
Jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
50
|
DATIA
|
MP-04-002-021-001/576 (SITAPUR)
|
1704002021NRG24201220230154290
|
21/12/2023
|
Santosh
|
1704002021WL009064
|
Santosh
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
51
|
DATIA
|
MP-04-002-021-001/578 (SITAPUR)
|
1704002021NRG24201220230154291
|
21/12/2023
|
Ragvendra
|
1704002021WL009064
|
Ragvendra
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
Ragvendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
52
|
DATIA
|
MP-04-002-103-001/494-B (JIGNA)
|
1704002103NRG24201220230154348
|
21/12/2023
|
narottam dubey
|
1704002103WL009066
|
narottam dubey
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644632909
|
|
narottamdubey
|
PUNJAB NATIONAL BANK(508568)
|
53
|
DATIA
|
MP-04-002-103-001/494-C (JIGNA)
|
1704002103NRG24201220230154349
|
21/12/2023
|
abhishek
|
1704002103WL009066
|
abhishek
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644632909
|
|
abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
54
|
DATIA
|
MP-04-002-118-001/16-B (GARERA)
|
1704002118NRG24201220230154395
|
21/12/2023
|
Sateesh Kumar Pal
|
1704002118WL009067
|
Sateesh Kumar Pal
|
00354
|
PUNB0758900
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644632909
|
|
SateeshKumarPal
|
PUNJAB NATIONAL BANK(508568)
|
55
|
DATIA
|
MP-04-002-118-001/189 (GARERA)
|
1704002118NRG24201220230154396
|
21/12/2023
|
rajendra singh
|
1704002118WL009067
|
rajendra singh
|
00354
|
PUNB0758900
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644632909
|
|
rajendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
56
|
DATIA
|
MP-04-002-021-001/427 (SITAPUR)
|
1704002021NRG24201220230154280
|
21/12/2023
|
Gajraj
|
1704002021WL009064
|
Gajraj
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
Gajraj
|
STATE BANK OF INDIA(508548)
|
57
|
DATIA
|
MP-04-002-021-001/559 (SITAPUR)
|
1704002021NRG24201220230154288
|
21/12/2023
|
Bhoori
|
1704002021WL009064
|
Bhoori
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
Bhoori
|
STATE BANK OF INDIA(508548)
|
58
|
DATIA
|
MP-04-002-021-001/85 (SITAPUR)
|
1704002021NRG24201220230154294
|
21/12/2023
|
Dharmendra
|
1704002021WL009064
|
Dharmendra
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
59
|
DATIA
|
MP-04-002-103-001/730 (JIGNA)
|
1704002103NRG24201220230154360
|
21/12/2023
|
jitendra
|
1704002103WL009066
|
jitendra
|
00415
|
SBIN0000358
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644632909
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
60
|
DATIA
|
MP-04-002-103-001/735 (JIGNA)
|
1704002103NRG24201220230154361
|
21/12/2023
|
gajendra
|
1704002103WL009066
|
gajendra
|
00415
|
SBIN0000358
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644632909
|
|
gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
61
|
DATIA
|
MP-04-002-103-001/704 (JIGNA)
|
1704002103NRG24201220230154358
|
21/12/2023
|
suryapratap
|
1704002103WL009066
|
suryapratap
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644632909
|
|
suryapratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
62
|
DATIA
|
MP-04-002-021-001/475 (SITAPUR)
|
1704002021NRG24201220230154283
|
21/12/2023
|
ramkisun
|
1704002021WL009064
|
ramkisun
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
ramkisun
|
STATE BANK OF INDIA(508548)
|
63
|
DATIA
|
MP-04-002-021-001/589 (SITAPUR)
|
1704002021NRG24201220230154273
|
21/12/2023
|
Kamalkishor
|
1704002021WL009061
|
Kamalkishor
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
Kamalkishor
|
STATE BANK OF INDIA(508548)
|
64
|
DATIA
|
MP-04-002-075-001/424 (LARAYTA)
|
1704002075NRG24201220230154118
|
21/12/2023
|
Bhagvan Singh Yadav
|
1704002075WL009056
|
Bhagvan Singh Yadav
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
BhagvanSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
65
|
DATIA
|
MP-04-002-021-001/574 (SITAPUR)
|
1704002021NRG24201220230154289
|
21/12/2023
|
ashok
|
1704002021WL009064
|
ashok
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
ashok
|
UCO BANK(607066)
|
66
|
DATIA
|
MP-04-002-021-001/579 (SITAPUR)
|
1704002021NRG24201220230154292
|
21/12/2023
|
Ramgopal sahu
|
1704002021WL009064
|
Ramgopal sahu
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
Ramgopalsahu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
67
|
DATIA
|
MP-04-002-021-001/431 (SITAPUR)
|
1704002021NRG24201220230154281
|
21/12/2023
|
neeraj
|
1704002021WL009064
|
neeraj
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644632909
|
|
neeraj
|
UNION BANK OF INDIA(508500)
|
68
|
DATIA
|
MP-04-002-021-001/591 (SITAPUR)
|
1704002021NRG24201220230154275
|
21/12/2023
|
Shyam sundar
|
1704002021WL009063
|
Shyam sundar
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
Shyamsundar
|
BANK OF BARODA(606985)
|
69
|
DATIA
|
MP-04-002-075-001/419 (LARAYTA)
|
1704002075NRG24201220230154117
|
21/12/2023
|
Usha
|
1704002075WL009056
|
Usha
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644632909
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
70
|
DATIA
|
MP-04-002-103-001/216-A (JIGNA)
|
1704002103NRG24201220230154341
|
21/12/2023
|
udaybhan
|
1704002103WL009066
|
udaybhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644632909
|
|
udaybhan
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
DATIA
|
MP-04-002-103-001/467-A (JIGNA)
|
1704002103NRG24201220230154347
|
21/12/2023
|
anju raja
|
1704002103WL009066
|
anju raja
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644632909
|
Aadhaar Number not Mapped to Account Number
|
|
|
72
|
DATIA
|
MP-04-002-103-001/467-A (JIGNA)
|
1704002103NRG24201220230154346
|
21/12/2023
|
saroj raja parmar
|
1704002103WL009066
|
saroj raja parmar
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644632909
|
Aadhaar Number not Mapped to Account Number
|
|
|
73
|
DATIA
|
MP-04-002-103-001/661 (JIGNA)
|
1704002103NRG24201220230154353
|
21/12/2023
|
mohit singh chauhan
|
1704002103WL009066
|
mohit singh chauhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644632909
|
|
mohitsinghchauhan
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
DATIA
|
MP-04-002-103-001/661 (JIGNA)
|
1704002103NRG24201220230154352
|
21/12/2023
|
rohit singh parmar
|
1704002103WL009066
|
rohit singh parmar
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644632909
|
Aadhaar Number not Mapped to Account Number
|
|
|
75
|
DATIA
|
MP-04-002-103-001/698 (JIGNA)
|
1704002103NRG24201220230154354
|
21/12/2023
|
kalicharan
|
1704002103WL009066
|
kalicharan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644632909
|
|
kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
DATIA
|
MP-04-002-103-001/698-A (JIGNA)
|
1704002103NRG24201220230154355
|
21/12/2023
|
devendra
|
1704002103WL009066
|
devendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644632909
|
Aadhaar Number not Mapped to Account Number
|
|
|
77
|
DATIA
|
MP-04-002-103-001/747-A (JIGNA)
|
1704002103NRG24201220230154364
|
21/12/2023
|
gopal
|
1704002103WL009066
|
gopal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644632909
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
DATIA
|
MP-04-002-103-001/749-A (JIGNA)
|
1704002103NRG24201220230154367
|
21/12/2023
|
shivcharan
|
1704002103WL009066
|
shivcharan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644632909
|
|
shivcharan
|
PUNJAB NATIONAL BANK(508568)
|
79
|
DATIA
|
MP-04-002-103-001/756 (JIGNA)
|
1704002103NRG24201220230154369
|
21/12/2023
|
heeralal
|
1704002103WL009066
|
heeralal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644632909
|
|
heeralal
|
PUNJAB NATIONAL BANK(508568)
|
80
|
DATIA
|
MP-04-002-103-001/775 (JIGNA)
|
1704002103NRG24201220230154370
|
21/12/2023
|
kumkum
|
1704002103WL009066
|
kumkum
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644632909
|
Aadhaar Number not Mapped to Account Number
|
|
|
81
|
DATIA
|
MP-04-002-103-001/776 (JIGNA)
|
1704002103NRG24201220230154371
|
21/12/2023
|
asha
|
1704002103WL009066
|
asha
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644632909
|
Aadhaar Number not Mapped to Account Number
|
|
|
82
|
DATIA
|
MP-04-002-103-001/778 (JIGNA)
|
1704002103NRG24201220230154372
|
21/12/2023
|
jitendra
|
1704002103WL009066
|
jitendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644632909
|
Aadhaar Number not Mapped to Account Number
|
|
|
83
|
DATIA
|
MP-04-002-103-001/779 (JIGNA)
|
1704002103NRG24201220230154373
|
21/12/2023
|
rajpratap singh parmar
|
1704002103WL009066
|
rajpratap singh parmar
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644632909
|
Aadhaar Number not Mapped to Account Number
|
|
|
84
|
DATIA
|
MP-04-002-103-001/780 (JIGNA)
|
1704002103NRG24201220230154374
|
21/12/2023
|
ravindra
|
1704002103WL009066
|
ravindra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644632909
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
DATIA
|
MP-04-002-103-001/782 (JIGNA)
|
1704002103NRG24201220230154375
|
21/12/2023
|
mahendra
|
1704002103WL009066
|
mahendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644632909
|
Aadhaar Number not Mapped to Account Number
|
|
|
86
|
DATIA
|
MP-04-002-103-001/92-A (JIGNA)
|
1704002103NRG24201220230154376
|
21/12/2023
|
chandrwati
|
1704002103WL009066
|
chandrwati
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644632909
|
Aadhaar Number not Mapped to Account Number
|
|
|
87
|
DATIA
|
MP-04-002-103-002/10-A (JIGNA)
|
1704002103NRG24201220230154379
|
21/12/2023
|
roshni
|
1704002103WL009066
|
roshni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644632909
|
|
roshni
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
DATIA
|
MP-04-002-103-002/19-A (JIGNA)
|
1704002103NRG24201220230154380
|
21/12/2023
|
girish
|
1704002103WL009066
|
girish
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644632909
|
Aadhaar Number not Mapped to Account Number
|
|
|
89
|
DATIA
|
MP-04-002-103-002/33-A (JIGNA)
|
1704002103NRG24201220230154381
|
21/12/2023
|
malkhan
|
1704002103WL009066
|
malkhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644632909
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
DATIA
|
MP-04-002-103-003/24 (JIGNA)
|
1704002103NRG24201220230154382
|
21/12/2023
|
balveer
|
1704002103WL009066
|
balveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644632909
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
DATIA
|
MP-04-002-118-001/115-A (GARERA)
|
1704002118NRG24201220230154392
|
21/12/2023
|
Manju
|
1704002118WL009067
|
Manju
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644632909
|
Aadhaar Number not Mapped to Account Number
|
|
|
92
|
DATIA
|
MP-04-002-118-001/124-A (GARERA)
|
1704002118NRG24201220230154393
|
21/12/2023
|
Shreekant Yadav
|
1704002118WL009067
|
Shreekant Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644632909
|
|
ShreekantYadav
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
DATIA
|
MP-04-002-118-001/132-A (GARERA)
|
1704002118NRG24201220230154394
|
21/12/2023
|
Rambihari Ahirwar
|
1704002118WL009067
|
Rambihari Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644632909
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
94
|
DATIA
|
MP-04-002-103-003/25 (JIGNA)
|
1704002103NRG24201220230154383
|
21/12/2023
|
kastoori
|
1704002103WL009066
|
kastoori
|
00688
|
FINO0009003
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644632909
|
Aadhaar Number not Mapped to Account Number
|
|
|
95
|
DATIA
|
MP-04-002-103-003/29 (JIGNA)
|
1704002103NRG24201220230154384
|
21/12/2023
|
ramshri
|
1704002103WL009066
|
ramshri
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644632909
|
|
ramshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
DATIA
|
MP-04-002-103-003/29-A (JIGNA)
|
1704002103NRG24201220230154385
|
21/12/2023
|
devendra
|
1704002103WL009066
|
devendra
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644632909
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
DATIA
|
MP-04-002-103-003/29-B (JIGNA)
|
1704002103NRG24201220230154386
|
21/12/2023
|
dhaniram
|
1704002103WL009066
|
dhaniram
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644632909
|
|
dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
DATIA
|
MP-04-002-103-003/29-C (JIGNA)
|
1704002103NRG24201220230154387
|
21/12/2023
|
sunder lal
|
1704002103WL009066
|
sunder lal
|
00688
|
FINO0009003
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644632909
|
Aadhaar Number not Mapped to Account Number
|
|
|
99
|
DATIA
|
MP-04-002-103-003/4-A (JIGNA)
|
1704002103NRG24201220230154388
|
21/12/2023
|
kamla
|
1704002103WL009066
|
kamla
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644632909
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
DATIA
|
MP-04-002-103-003/9-A (JIGNA)
|
1704002103NRG24201220230154389
|
21/12/2023
|
rajjan
|
1704002103WL009066
|
rajjan
|
00688
|
FINO0009003
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644632909
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
101
|
DATIA
|
MP-04-002-075-001/158-A (LARAYTA)
|
1704002075NRG24201220230154083
|
21/12/2023
|
Durgesh Yadav
|
1704002075WL009056
|
Durgesh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
DurgeshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
DATIA
|
MP-04-002-075-001/377 (LARAYTA)
|
1704002075NRG24201220230154093
|
21/12/2023
|
Pushpendra
|
1704002075WL009056
|
Pushpendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
Pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
DATIA
|
MP-04-002-075-001/383 (LARAYTA)
|
1704002075NRG24201220230154098
|
21/12/2023
|
Deepak Yadav
|
1704002075WL009056
|
Deepak Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
DeepakYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
DATIA
|
MP-04-002-075-001/383 (LARAYTA)
|
1704002075NRG24201220230154099
|
21/12/2023
|
Radha Yadav
|
1704002075WL009056
|
Radha Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
RadhaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
DATIA
|
MP-04-002-075-001/385 (LARAYTA)
|
1704002075NRG24201220230154101
|
21/12/2023
|
Shyamu Yadav
|
1704002075WL009056
|
Shyamu Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
ShyamuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
DATIA
|
MP-04-002-075-001/386 (LARAYTA)
|
1704002075NRG24201220230154102
|
21/12/2023
|
Dharmendra
|
1704002075WL009056
|
Dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
DATIA
|
MP-04-002-103-001/494-D (JIGNA)
|
1704002103NRG24201220230154350
|
21/12/2023
|
pinki
|
1704002103WL009066
|
pinki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644632909
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
DATIA
|
MP-04-002-118-001/110-B (GARERA)
|
1704002118NRG24201220230154390
|
21/12/2023
|
Kallaram
|
1704002118WL009067
|
Kallaram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644632909
|
|
Kallaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
DATIA
|
MP-04-002-118-001/197 (GARERA)
|
1704002118NRG24201220230154397
|
21/12/2023
|
Deepak
|
1704002118WL009067
|
Deepak
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644632909
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
110
|
DATIA
|
MP-04-002-021-001/54 (SITAPUR)
|
1704002021NRG24201220230154286
|
21/12/2023
|
Simma
|
1704002021WL009064
|
Simma
|
00697
|
BKID0MG9028
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
Simma
|
BANK OF INDIA(508505)
|
111
|
DATIA
|
MP-04-002-021-001/590 (SITAPUR)
|
1704002021NRG24201220230154274
|
21/12/2023
|
Jagdeesh
|
1704002021WL009062
|
Jagdeesh
|
00697
|
BKID0MG9028
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
Jagdeesh
|
UCO BANK(607066)
|
112
|
DATIA
|
MP-04-002-021-001/90 (SITAPUR)
|
1704002021NRG24201220230154295
|
21/12/2023
|
Anil
|
1704002021WL009064
|
Anil
|
00697
|
BKID0MG9028
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
113
|
DATIA
|
MP-04-002-021-001/510 (SITAPUR)
|
1704002021NRG24201220230154285
|
21/12/2023
|
akash
|
1704002021WL009064
|
akash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632909
|
|
akash
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142545
|
142545
|
|
|
|
|
|
|
|