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-04-002-082-001/101 (GANDHARI)
|
1704002082NRG24010920230085878
|
01/09/2023
|
BANMALI KEWAT
|
1704002082WL005136
|
BANMALI KEWAT
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
07/09/2023
|
|
067805940
|
|
BANMALIKEWAT
|
BANK OF BARODA(606985)
|
2
|
DATIA
|
MP-04-002-082-001/101 (GANDHARI)
|
1704002082NRG24010920230085879
|
01/09/2023
|
sakun kewat
|
1704002082WL005136
|
sakun kewat
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
07/09/2023
|
|
067805940
|
|
sakunkewat
|
BANK OF BARODA(606985)
|
3
|
DATIA
|
MP-04-002-082-001/101-A (GANDHARI)
|
1704002082NRG24010920230085880
|
01/09/2023
|
MAYARAM
|
1704002082WL005136
|
MAYARAM
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
07/09/2023
|
|
067805940
|
|
MAYARAM
|
BANK OF BARODA(606985)
|
4
|
DATIA
|
MP-04-002-082-001/101-A (GANDHARI)
|
1704002082NRG24010920230085881
|
01/09/2023
|
SAROJ KEWAT
|
1704002082WL005136
|
SAROJ KEWAT
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
07/09/2023
|
|
067805940
|
|
SAROJKEWAT
|
BANK OF BARODA(606985)
|
5
|
DATIA
|
MP-04-002-082-001/102 (GANDHARI)
|
1704002082NRG24010920230085883
|
01/09/2023
|
kamla rai
|
1704002082WL005136
|
kamla rai
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
07/09/2023
|
|
067805940
|
|
kamlarai
|
BANK OF BARODA(606985)
|
6
|
DATIA
|
MP-04-002-082-001/126-C (GANDHARI)
|
1704002082NRG24010920230085865
|
01/09/2023
|
KISHORI KEWAT
|
1704002082WL005135
|
KISHORI KEWAT
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
07/09/2023
|
|
067805940
|
|
KISHORIKEWAT
|
BANK OF BARODA(606985)
|
7
|
DATIA
|
MP-04-002-082-001/140 (GANDHARI)
|
1704002082NRG24010920230085866
|
01/09/2023
|
SUDHA RAI
|
1704002082WL005135
|
SUDHA RAI
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
07/09/2023
|
|
067805940
|
|
SUDHARAI
|
BANK OF BARODA(606985)
|
8
|
DATIA
|
MP-04-002-082-001/142 (GANDHARI)
|
1704002082NRG24010920230085868
|
01/09/2023
|
madhuri kewat
|
1704002082WL005135
|
madhuri kewat
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
07/09/2023
|
|
067805940
|
|
madhurikewat
|
BANK OF BARODA(606985)
|
9
|
DATIA
|
MP-04-002-082-001/142 (GANDHARI)
|
1704002082NRG24010920230085867
|
01/09/2023
|
Ramsevak
|
1704002082WL005135
|
Ramsevak
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
07/09/2023
|
|
067805940
|
|
Ramsevak
|
PUNJAB NATIONAL BANK(508568)
|
10
|
DATIA
|
MP-04-002-082-001/170-A (GANDHARI)
|
1704002082NRG24010920230085869
|
01/09/2023
|
TARA
|
1704002082WL005135
|
TARA
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
07/09/2023
|
|
067805940
|
|
TARA
|
BANK OF BARODA(606985)
|
11
|
DATIA
|
MP-04-002-082-001/33 (GANDHARI)
|
1704002082NRG24010920230085870
|
01/09/2023
|
Dharmendra
|
1704002082WL005135
|
Dharmendra
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
07/09/2023
|
|
067805940
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
12
|
DATIA
|
MP-04-002-082-001/33 (GANDHARI)
|
1704002082NRG24010920230085871
|
01/09/2023
|
sakuntala
|
1704002082WL005135
|
sakuntala
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
07/09/2023
|
|
067805940
|
|
sakuntala
|
BANK OF BARODA(606985)
|
13
|
DATIA
|
MP-04-002-082-001/48 (GANDHARI)
|
1704002082NRG24010920230085872
|
01/09/2023
|
BHURI KEWAT
|
1704002082WL005135
|
BHURI KEWAT
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
07/09/2023
|
|
067805940
|
|
BHURIKEWAT
|
BANK OF INDIA(508505)
|
14
|
DATIA
|
MP-04-002-115-002/71 (KHADRAVANI)
|
1704002115NRG24010920230086376
|
01/09/2023
|
Veer shing pal
|
1704002115WL005154
|
Veer shing pal
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067805940
|
|
Veershingpal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-04-002-050-001/817 (BAHADURPUR)
|
1704002050NRG24310820230084931
|
01/09/2023
|
Mira
|
1704002050WL005082
|
Mira
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805940
|
|
Mira
|
BANK OF INDIA(508505)
|
16
|
DATIA
|
MP-04-002-082-001/74 (GANDHARI)
|
1704002082NRG24010920230085875
|
01/09/2023
|
URMILA
|
1704002082WL005135
|
URMILA
|
00048
|
BKID0009067
|
663
|
663
|
Processed
|
07/09/2023
|
|
067805940
|
|
URMILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
17
|
DATIA
|
MP-04-002-050-001/825 (BAHADURPUR)
|
1704002050NRG24310820230084932
|
01/09/2023
|
RAM VATI
|
1704002050WL005082
|
RAM VATI
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805940
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
DATIA
|
MP-04-002-050-001/825-A (BAHADURPUR)
|
1704002050NRG24310820230084933
|
01/09/2023
|
RUPA
|
1704002050WL005082
|
RUPA
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805940
|
|
RUPA
|
PUNJAB NATIONAL BANK(508568)
|
19
|
DATIA
|
MP-04-002-050-001/825-D (BAHADURPUR)
|
1704002050NRG24310820230084934
|
01/09/2023
|
MUSHKAN SHEKHAR
|
1704002050WL005082
|
MUSHKAN SHEKHAR
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805940
|
|
MUSHKANSHEKHAR
|
STATE BANK OF INDIA(508548)
|
20
|
DATIA
|
MP-04-002-050-001/826-A (BAHADURPUR)
|
1704002050NRG24310820230084936
|
01/09/2023
|
reena pal
|
1704002050WL005082
|
reena pal
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805940
|
|
reenapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
DATIA
|
MP-04-002-050-001/826-B (BAHADURPUR)
|
1704002050NRG24310820230084937
|
01/09/2023
|
Neeraj
|
1704002050WL005082
|
Neeraj
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805940
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
22
|
DATIA
|
MP-04-002-050-001/826-C (BAHADURPUR)
|
1704002050NRG24310820230084938
|
01/09/2023
|
Neeta pal
|
1704002050WL005082
|
Neeta pal
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805940
|
|
Neetapal
|
STATE BANK OF INDIA(508548)
|
23
|
DATIA
|
MP-04-002-050-001/826-D (BAHADURPUR)
|
1704002050NRG24310820230084939
|
01/09/2023
|
Balram pal
|
1704002050WL005082
|
Balram pal
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805940
|
|
Balrampal
|
PUNJAB NATIONAL BANK(508568)
|
24
|
DATIA
|
MP-04-002-050-001/827-A (BAHADURPUR)
|
1704002050NRG24310820230084940
|
01/09/2023
|
kalyan dangi
|
1704002050WL005082
|
kalyan dangi
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805940
|
|
kalyandangi
|
PUNJAB NATIONAL BANK(508568)
|
25
|
DATIA
|
MP-04-002-050-001/828-A (BAHADURPUR)
|
1704002050NRG24310820230084942
|
01/09/2023
|
Damodar banshkar
|
1704002050WL005082
|
Damodar banshkar
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805940
|
|
Damodarbanshkar
|
STATE BANK OF INDIA(508548)
|
26
|
DATIA
|
MP-04-002-050-001/829-A (BAHADURPUR)
|
1704002050NRG24310820230084943
|
01/09/2023
|
karan banshkar
|
1704002050WL005082
|
karan banshkar
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805940
|
|
karanbanshkar
|
UNION BANK OF INDIA(508500)
|
27
|
DATIA
|
MP-04-002-050-001/830 (BAHADURPUR)
|
1704002050NRG24310820230084944
|
01/09/2023
|
Bhajju
|
1704002050WL005082
|
Bhajju
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805940
|
|
Bhajju
|
IDBI BANK(607095)
|
28
|
DATIA
|
MP-04-002-050-001/832 (BAHADURPUR)
|
1704002050NRG24310820230084947
|
01/09/2023
|
sevak
|
1704002050WL005082
|
sevak
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805940
|
|
sevak
|
CANARA BANK(508532)
|
29
|
DATIA
|
MP-04-002-050-001/832-B (BAHADURPUR)
|
1704002050NRG24310820230084948
|
01/09/2023
|
anita pal
|
1704002050WL005082
|
anita pal
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805940
|
|
anitapal
|
PUNJAB NATIONAL BANK(508568)
|
30
|
DATIA
|
MP-04-002-050-001/833-C (BAHADURPUR)
|
1704002050NRG24310820230084950
|
01/09/2023
|
Asha Devi
|
1704002050WL005082
|
Asha Devi
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805940
|
|
AshaDevi
|
STATE BANK OF INDIA(508548)
|
31
|
DATIA
|
MP-04-002-050-001/834 (BAHADURPUR)
|
1704002050NRG24310820230084952
|
01/09/2023
|
Malakhan
|
1704002050WL005082
|
Malakhan
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805940
|
|
Malakhan
|
BANK OF BARODA(606985)
|
32
|
DATIA
|
MP-04-002-050-001/834-D (BAHADURPUR)
|
1704002050NRG24310820230084953
|
01/09/2023
|
Hakim Singh Dangi
|
1704002050WL005082
|
Hakim Singh Dangi
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805940
|
|
HakimSinghDangi
|
BANK OF BARODA(606985)
|
33
|
DATIA
|
MP-04-002-050-001/835 (BAHADURPUR)
|
1704002050NRG24310820230084954
|
01/09/2023
|
Pooja
|
1704002050WL005082
|
Pooja
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805940
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
34
|
DATIA
|
MP-04-002-050-001/836-A (BAHADURPUR)
|
1704002050NRG24310820230084955
|
01/09/2023
|
Ranjana Chaube
|
1704002050WL005082
|
Ranjana Chaube
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805940
|
|
RanjanaChaube
|
BANK OF BARODA(606985)
|
35
|
DATIA
|
MP-04-002-050-001/836-B (BAHADURPUR)
|
1704002050NRG24310820230084956
|
01/09/2023
|
Amit Choubey
|
1704002050WL005082
|
Amit Choubey
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805940
|
|
AmitChoubey
|
PUNJAB NATIONAL BANK(508568)
|
36
|
DATIA
|
MP-04-002-050-001/836-C (BAHADURPUR)
|
1704002050NRG24310820230084957
|
01/09/2023
|
Bineet Panchal
|
1704002050WL005082
|
Bineet Panchal
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805940
|
|
BineetPanchal
|
PUNJAB NATIONAL BANK(508568)
|
37
|
DATIA
|
MP-04-002-050-001/837-A (BAHADURPUR)
|
1704002050NRG24310820230084958
|
01/09/2023
|
Jyoti Pal
|
1704002050WL005082
|
Jyoti Pal
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805940
|
|
JyotiPal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
38
|
DATIA
|
MP-04-002-050-001/832-D (BAHADURPUR)
|
1704002050NRG24310820230084949
|
01/09/2023
|
Meera Gupta
|
1704002050WL005082
|
Meera Gupta
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805940
|
|
MeeraGupta
|
PUNJAB NATIONAL BANK(508568)
|
39
|
DATIA
|
MP-04-002-082-001/102 (GANDHARI)
|
1704002082NRG24010920230085882
|
01/09/2023
|
Jagdeesh
|
1704002082WL005136
|
Jagdeesh
|
00354
|
PUNB0063800
|
663
|
663
|
Processed
|
07/09/2023
|
|
067805940
|
|
Jagdeesh
|
BANK OF BARODA(606985)
|
40
|
DATIA
|
MP-04-002-082-001/123 (GANDHARI)
|
1704002082NRG24010920230085887
|
01/09/2023
|
GYAN SINGH
|
1704002082WL005136
|
GYAN SINGH
|
00354
|
PUNB0063800
|
663
|
663
|
Processed
|
07/09/2023
|
|
067805940
|
|
GYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
41
|
DATIA
|
MP-04-002-115-003/68-A (KHADRAVANI)
|
1704002115NRG24010920230086379
|
01/09/2023
|
jaheder Singh gurgar
|
1704002115WL005154
|
jaheder Singh gurgar
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067805940
|
|
jahederSinghgurgar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
42
|
DATIA
|
MP-04-002-070-001/274-A (BHADEVARA)
|
1704002070NRG24010920230085399
|
01/09/2023
|
shirovan
|
1704002070WL005119
|
shirovan
|
00354
|
PUNB0088200
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
067805940
|
|
shirovan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
43
|
DATIA
|
MP-04-002-035-001/127-A (SINDHWARI)
|
1704002035NRG24310820230084960
|
01/09/2023
|
Laxmi ahirwar
|
1704002035WL005083
|
Laxmi ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805940
|
|
Laxmiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
44
|
DATIA
|
MP-04-002-035-001/133 (SINDHWARI)
|
1704002035NRG24310820230084962
|
01/09/2023
|
kamla
|
1704002035WL005083
|
kamla
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805940
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
45
|
DATIA
|
MP-04-002-035-001/133 (SINDHWARI)
|
1704002035NRG24310820230084961
|
01/09/2023
|
Kamlesh
|
1704002035WL005083
|
Kamlesh
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067805940
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
46
|
DATIA
|
MP-04-002-035-001/175-A (SINDHWARI)
|
1704002035NRG24310820230084963
|
01/09/2023
|
Dhanku Ahirwar
|
1704002035WL005083
|
Dhanku Ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805940
|
|
DhankuAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
47
|
DATIA
|
MP-04-002-035-001/175-B (SINDHWARI)
|
1704002035NRG24310820230084964
|
01/09/2023
|
Dheerendra kumar ahirwar
|
1704002035WL005083
|
Dheerendra kumar ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805940
|
|
Dheerendrakumarahirwar
|
PUNJAB NATIONAL BANK(508568)
|
48
|
DATIA
|
MP-04-002-035-001/2 (SINDHWARI)
|
1704002035NRG24310820230084965
|
01/09/2023
|
Ajmer
|
1704002035WL005083
|
Ajmer
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805940
|
|
Ajmer
|
PUNJAB NATIONAL BANK(508568)
|
49
|
DATIA
|
MP-04-002-035-001/204-A (SINDHWARI)
|
1704002035NRG24310820230084966
|
01/09/2023
|
shardasharan
|
1704002035WL005083
|
shardasharan
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805940
|
|
shardasharan
|
PUNJAB NATIONAL BANK(508568)
|
50
|
DATIA
|
MP-04-002-035-001/29-A (SINDHWARI)
|
1704002035NRG24310820230084967
|
01/09/2023
|
Khushiram
|
1704002035WL005083
|
Khushiram
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805940
|
|
Khushiram
|
PUNJAB NATIONAL BANK(508568)
|
51
|
DATIA
|
MP-04-002-035-001/29-A (SINDHWARI)
|
1704002035NRG24310820230084968
|
01/09/2023
|
Sanju ahirwar
|
1704002035WL005083
|
Sanju ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805940
|
|
Sanjuahirwar
|
PUNJAB NATIONAL BANK(508568)
|
52
|
DATIA
|
MP-04-002-035-001/29-B (SINDHWARI)
|
1704002035NRG24310820230084969
|
01/09/2023
|
MALTI
|
1704002035WL005083
|
MALTI
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805940
|
|
MALTI
|
PUNJAB NATIONAL BANK(508568)
|
53
|
DATIA
|
MP-04-002-035-001/34 (SINDHWARI)
|
1704002035NRG24310820230084970
|
01/09/2023
|
Mamu jha
|
1704002035WL005083
|
Mamu jha
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805940
|
|
Mamujha
|
PUNJAB NATIONAL BANK(508568)
|
54
|
DATIA
|
MP-04-002-035-001/513 (SINDHWARI)
|
1704002035NRG24310820230084971
|
01/09/2023
|
satish
|
1704002035WL005083
|
satish
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805940
|
|
satish
|
PUNJAB NATIONAL BANK(508568)
|
55
|
DATIA
|
MP-04-002-035-001/530-C (SINDHWARI)
|
1704002035NRG24310820230084972
|
01/09/2023
|
santosh pal
|
1704002035WL005083
|
santosh pal
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805940
|
|
santoshpal
|
PUNJAB NATIONAL BANK(508568)
|
56
|
DATIA
|
MP-04-002-035-001/539-A (SINDHWARI)
|
1704002035NRG24310820230084973
|
01/09/2023
|
Saroj
|
1704002035WL005083
|
Saroj
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805940
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
57
|
DATIA
|
MP-04-002-035-001/542-A (SINDHWARI)
|
1704002035NRG24310820230084974
|
01/09/2023
|
Rajendra dangi
|
1704002035WL005083
|
Rajendra dangi
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805940
|
|
Rajendradangi
|
PUNJAB NATIONAL BANK(508568)
|
58
|
DATIA
|
MP-04-002-035-001/545 (SINDHWARI)
|
1704002035NRG24310820230084975
|
01/09/2023
|
Arvind ahirwar
|
1704002035WL005083
|
Arvind ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805940
|
|
Arvindahirwar
|
PUNJAB NATIONAL BANK(508568)
|
59
|
DATIA
|
MP-04-002-035-001/545 (SINDHWARI)
|
1704002035NRG24310820230084976
|
01/09/2023
|
Mahadevi ahirwar
|
1704002035WL005083
|
Mahadevi ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805940
|
|
Mahadeviahirwar
|
PUNJAB NATIONAL BANK(508568)
|
60
|
DATIA
|
MP-04-002-035-001/56 (SINDHWARI)
|
1704002035NRG24310820230084977
|
01/09/2023
|
Dinesh
|
1704002035WL005083
|
Dinesh
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805940
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
61
|
DATIA
|
MP-04-002-035-001/56 (SINDHWARI)
|
1704002035NRG24310820230084978
|
01/09/2023
|
Hemant panchal
|
1704002035WL005083
|
Hemant panchal
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805940
|
|
Hemantpanchal
|
PUNJAB NATIONAL BANK(508568)
|
62
|
DATIA
|
MP-04-002-035-001/56-B (SINDHWARI)
|
1704002035NRG24310820230084979
|
01/09/2023
|
kalpna
|
1704002035WL005083
|
kalpna
|
00354
|
PUNB0138500
|
1326
|
1326
|
Rejected
|
12/09/2023
|
|
067805940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
63
|
DATIA
|
MP-04-002-035-001/7 (SINDHWARI)
|
1704002035NRG24310820230084980
|
01/09/2023
|
Ramkishun
|
1704002035WL005083
|
Ramkishun
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805940
|
|
Ramkishun
|
UNION BANK OF INDIA(508500)
|
64
|
DATIA
|
MP-04-002-035-001/79-A (SINDHWARI)
|
1704002035NRG24310820230084981
|
01/09/2023
|
Ramavtar pal
|
1704002035WL005083
|
Ramavtar pal
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805940
|
|
Ramavtarpal
|
PUNJAB NATIONAL BANK(508568)
|
65
|
DATIA
|
MP-04-002-035-001/94 (SINDHWARI)
|
1704002035NRG24310820230084983
|
01/09/2023
|
rajni
|
1704002035WL005083
|
rajni
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805940
|
|
rajni
|
PUNJAB NATIONAL BANK(508568)
|
66
|
DATIA
|
MP-04-002-035-001/94 (SINDHWARI)
|
1704002035NRG24310820230084982
|
01/09/2023
|
Shriram
|
1704002035WL005083
|
Shriram
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805940
|
|
Shriram
|
PUNJAB NATIONAL BANK(508568)
|
67
|
DATIA
|
MP-04-002-035-001/94-A (SINDHWARI)
|
1704002035NRG24310820230084984
|
01/09/2023
|
Pawan rajak
|
1704002035WL005083
|
Pawan rajak
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805940
|
|
Pawanrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
68
|
DATIA
|
MP-04-002-050-001/388 (BAHADURPUR)
|
1704002050NRG24310820230084922
|
01/09/2023
|
dramprakash
|
1704002050WL005082
|
dramprakash
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067805940
|
|
dramprakash
|
PUNJAB NATIONAL BANK(508568)
|
69
|
DATIA
|
MP-04-002-050-001/817 (BAHADURPUR)
|
1704002050NRG24310820230084930
|
01/09/2023
|
Laxman patva
|
1704002050WL005082
|
Laxman patva
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067805940
|
|
Laxmanpatva
|
PUNJAB NATIONAL BANK(508568)
|
70
|
DATIA
|
MP-04-002-082-001/49 (GANDHARI)
|
1704002082NRG24010920230085873
|
01/09/2023
|
umeda kewat
|
1704002082WL005135
|
umeda kewat
|
00354
|
PUNB0193500
|
663
|
663
|
Processed
|
07/09/2023
|
|
067805940
|
|
umedakewat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
71
|
DATIA
|
MP-04-002-050-001/367 (BAHADURPUR)
|
1704002050NRG24310820230084921
|
01/09/2023
|
seema pal
|
1704002050WL005082
|
seema pal
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067805940
|
|
seemapal
|
STATE BANK OF INDIA(508548)
|
72
|
DATIA
|
MP-04-002-082-001/112 (GANDHARI)
|
1704002082NRG24010920230085884
|
01/09/2023
|
kunjbihari
|
1704002082WL005136
|
kunjbihari
|
00415
|
SBIN0004542
|
663
|
663
|
Processed
|
07/09/2023
|
|
067805940
|
|
kunjbihari
|
BANK OF BARODA(606985)
|
73
|
DATIA
|
MP-04-002-082-001/118 (GANDHARI)
|
1704002082NRG24010920230085886
|
01/09/2023
|
antu
|
1704002082WL005136
|
antu
|
00415
|
SBIN0004542
|
663
|
663
|
Processed
|
07/09/2023
|
|
067805940
|
|
antu
|
STATE BANK OF INDIA(508548)
|
74
|
DATIA
|
MP-04-002-082-001/126-A (GANDHARI)
|
1704002082NRG24010920230085863
|
01/09/2023
|
LAL SINGH KEWAT
|
1704002082WL005135
|
LAL SINGH KEWAT
|
00415
|
SBIN0004542
|
663
|
663
|
Processed
|
07/09/2023
|
|
067805940
|
|
LALSINGHKEWAT
|
BANK OF BARODA(606985)
|
75
|
DATIA
|
MP-04-002-082-001/126-C (GANDHARI)
|
1704002082NRG24010920230085864
|
01/09/2023
|
Madhav
|
1704002082WL005135
|
Madhav
|
00415
|
SBIN0004542
|
663
|
663
|
Processed
|
07/09/2023
|
|
067805940
|
|
Madhav
|
BANK OF BARODA(606985)
|
76
|
DATIA
|
MP-04-002-082-001/187 (GANDHARI)
|
1704002082NRG24010920230085888
|
01/09/2023
|
MAHARAJ SINGH PAL
|
1704002082WL005136
|
MAHARAJ SINGH PAL
|
00415
|
SBIN0004542
|
663
|
663
|
Processed
|
07/09/2023
|
|
067805940
|
|
MAHARAJSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
77
|
DATIA
|
MP-04-002-050-001/816 (BAHADURPUR)
|
1704002050NRG24310820230084929
|
01/09/2023
|
Manoj
|
1704002050WL005082
|
Manoj
|
00415
|
SBIN0030248
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067805940
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
78
|
DATIA
|
MP-04-002-013-001/176 (BARGAON)
|
1704002013NRG24010920230086323
|
01/09/2023
|
Mansharam
|
1704002013WL005144
|
Mansharam
|
00462
|
UCBA0001168
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067805940
|
|
Mansharam
|
UCO BANK(607066)
|
79
|
DATIA
|
MP-04-002-013-001/211 (BARGAON)
|
1704002013NRG24310820230085366
|
01/09/2023
|
imirti
|
1704002013WL005115
|
imirti
|
00462
|
UCBA0001168
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
067805940
|
|
imirti
|
UCO BANK(607066)
|
80
|
DATIA
|
MP-04-002-013-001/211 (BARGAON)
|
1704002013NRG24310820230085365
|
01/09/2023
|
kalicharan
|
1704002013WL005115
|
kalicharan
|
00462
|
UCBA0001168
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
067805940
|
|
kalicharan
|
UCO BANK(607066)
|
81
|
DATIA
|
MP-04-002-013-001/211-A (BARGAON)
|
1704002013NRG24310820230085367
|
01/09/2023
|
asharam
|
1704002013WL005115
|
asharam
|
00462
|
UCBA0001168
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
067805940
|
|
asharam
|
UCO BANK(607066)
|
82
|
DATIA
|
MP-04-002-013-001/52-B (BARGAON)
|
1704002013NRG24310820230085369
|
01/09/2023
|
geeta
|
1704002013WL005115
|
geeta
|
00462
|
UCBA0001168
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067805940
|
|
geeta
|
UCO BANK(607066)
|
83
|
DATIA
|
MP-04-002-013-001/52-B (BARGAON)
|
1704002013NRG24310820230085368
|
01/09/2023
|
vivek
|
1704002013WL005115
|
vivek
|
00462
|
UCBA0001168
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067805940
|
|
vivek
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
84
|
DATIA
|
MP-04-002-050-001/501 (BAHADURPUR)
|
1704002050NRG24310820230084923
|
01/09/2023
|
Gyantibati
|
1704002050WL005082
|
Gyantibati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067805940
|
|
Gyantibati
|
UNION BANK OF INDIA(508500)
|
85
|
DATIA
|
MP-04-002-050-001/504 (BAHADURPUR)
|
1704002050NRG24310820230084924
|
01/09/2023
|
Devendra
|
1704002050WL005082
|
Devendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067805940
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
86
|
DATIA
|
MP-04-002-050-001/522 (BAHADURPUR)
|
1704002050NRG24310820230084927
|
01/09/2023
|
Kumkum
|
1704002050WL005082
|
Kumkum
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067805940
|
|
Kumkum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
DATIA
|
MP-04-002-050-001/619 (BAHADURPUR)
|
1704002050NRG24310820230084928
|
01/09/2023
|
Devindra
|
1704002050WL005082
|
Devindra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067805940
|
|
Devindra
|
STATE BANK OF INDIA(508548)
|
88
|
DATIA
|
MP-04-002-063-001/361 (RICHHAR)
|
1704002063NRG24010920230086230
|
01/09/2023
|
Deepak
|
1704002063WL005142
|
Deepak
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
07/09/2023
|
|
067805940
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
DATIA
|
MP-04-002-063-001/365 (RICHHAR)
|
1704002063NRG24010920230086231
|
01/09/2023
|
Dataram
|
1704002063WL005142
|
Dataram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
07/09/2023
|
|
067805940
|
|
Dataram
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
DATIA
|
MP-04-002-063-001/366 (RICHHAR)
|
1704002063NRG24010920230086232
|
01/09/2023
|
Sanjeeb
|
1704002063WL005142
|
Sanjeeb
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
07/09/2023
|
|
067805940
|
|
Sanjeeb
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
DATIA
|
MP-04-002-063-001/367 (RICHHAR)
|
1704002063NRG24010920230086233
|
01/09/2023
|
Parvati
|
1704002063WL005142
|
Parvati
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
07/09/2023
|
|
067805940
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
DATIA
|
MP-04-002-063-001/375 (RICHHAR)
|
1704002063NRG24010920230086234
|
01/09/2023
|
Ajay
|
1704002063WL005142
|
Ajay
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
07/09/2023
|
|
067805940
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
DATIA
|
MP-04-002-063-001/377 (RICHHAR)
|
1704002063NRG24010920230086235
|
01/09/2023
|
Brajkishor
|
1704002063WL005142
|
Brajkishor
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
07/09/2023
|
|
067805940
|
|
Brajkishor
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
DATIA
|
MP-04-002-063-001/378 (RICHHAR)
|
1704002063NRG24010920230086236
|
01/09/2023
|
Pawan
|
1704002063WL005142
|
Pawan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
07/09/2023
|
|
067805940
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
DATIA
|
MP-04-002-063-001/380 (RICHHAR)
|
1704002063NRG24010920230086237
|
01/09/2023
|
Bharat
|
1704002063WL005142
|
Bharat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
07/09/2023
|
|
067805940
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
DATIA
|
MP-04-002-063-001/382 (RICHHAR)
|
1704002063NRG24010920230086238
|
01/09/2023
|
Kelash
|
1704002063WL005142
|
Kelash
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
07/09/2023
|
|
067805940
|
|
Kelash
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
DATIA
|
MP-04-002-063-001/383 (RICHHAR)
|
1704002063NRG24010920230086239
|
01/09/2023
|
Anil
|
1704002063WL005142
|
Anil
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
07/09/2023
|
|
067805940
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
DATIA
|
MP-04-002-063-001/384 (RICHHAR)
|
1704002063NRG24010920230086240
|
01/09/2023
|
Rahul
|
1704002063WL005142
|
Rahul
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/09/2023
|
|
067805940
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
DATIA
|
MP-04-002-063-001/386 (RICHHAR)
|
1704002063NRG24010920230086241
|
01/09/2023
|
Rahul
|
1704002063WL005142
|
Rahul
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/09/2023
|
|
067805940
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
DATIA
|
MP-04-002-063-001/387 (RICHHAR)
|
1704002063NRG24010920230086242
|
01/09/2023
|
Siroman
|
1704002063WL005142
|
Siroman
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/09/2023
|
|
067805940
|
|
Siroman
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
DATIA
|
MP-04-002-063-001/388 (RICHHAR)
|
1704002063NRG24010920230086243
|
01/09/2023
|
Komal
|
1704002063WL005142
|
Komal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/09/2023
|
|
067805940
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
DATIA
|
MP-04-002-063-001/390 (RICHHAR)
|
1704002063NRG24010920230086244
|
01/09/2023
|
Harischandra
|
1704002063WL005142
|
Harischandra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/09/2023
|
|
067805940
|
|
Harischandra
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
DATIA
|
MP-04-002-063-001/392 (RICHHAR)
|
1704002063NRG24010920230086245
|
01/09/2023
|
Akash
|
1704002063WL005142
|
Akash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/09/2023
|
|
067805940
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
DATIA
|
MP-04-002-063-001/394 (RICHHAR)
|
1704002063NRG24010920230086246
|
01/09/2023
|
Bhagvat
|
1704002063WL005142
|
Bhagvat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/09/2023
|
|
067805940
|
|
Bhagvat
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
DATIA
|
MP-04-002-063-001/395 (RICHHAR)
|
1704002063NRG24010920230086247
|
01/09/2023
|
Ramprasad
|
1704002063WL005142
|
Ramprasad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/09/2023
|
|
067805940
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
DATIA
|
MP-04-002-063-001/396 (RICHHAR)
|
1704002063NRG24010920230086248
|
01/09/2023
|
Narayan singh
|
1704002063WL005142
|
Narayan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/09/2023
|
|
067805940
|
|
Narayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
DATIA
|
MP-04-002-063-001/399 (RICHHAR)
|
1704002063NRG24010920230086249
|
01/09/2023
|
Omprakash
|
1704002063WL005142
|
Omprakash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/09/2023
|
|
067805940
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124234
|
124234
|
|
|
|
|
|
|
|