|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DATIA
|
MP-04-002-035-001/288
(SINDHWARI)
|
1704002035NRG24101120230134099
|
10/11/2023
|
Sumedh Kumar
|
1704002035WL008020
|
Sumedh Kumar
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
SumedhKumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-009-001/220
(SIJORA)
|
1704002009NRG24101120230134356
|
10/11/2023
|
rachna
|
1704002009WL008033
|
rachna
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DATIA
|
MP-04-002-009-001/220
(SIJORA)
|
1704002009NRG24101120230134355
|
10/11/2023
|
ragubeer
|
1704002009WL008033
|
ragubeer
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
ragubeer
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DATIA
|
MP-04-002-009-001/52
(SIJORA)
|
1704002009NRG24101120230134357
|
10/11/2023
|
pushpa
|
1704002009WL008033
|
pushpa
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DATIA
|
MP-04-002-009-001/83-A
(SIJORA)
|
1704002009NRG24101120230134358
|
10/11/2023
|
kalabati jha
|
1704002009WL008033
|
kalabati jha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
kalabatijha
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-04-002-009-001/83-B
(SIJORA)
|
1704002009NRG24101120230134359
|
10/11/2023
|
jaiprkash jha
|
1704002009WL008033
|
jaiprkash jha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
jaiprkashjha
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-04-002-009-001/83-B
(SIJORA)
|
1704002009NRG24101120230134360
|
10/11/2023
|
Rama
|
1704002009WL008033
|
Rama
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
Rama
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-04-002-009-002/39
(SIJORA)
|
1704002009NRG24101120230134361
|
10/11/2023
|
gulab
|
1704002009WL008033
|
gulab
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DATIA
|
MP-04-002-009-002/58
(SIJORA)
|
1704002009NRG24101120230134362
|
10/11/2023
|
rajendra
|
1704002009WL008033
|
rajendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-04-002-009-002/63
(SIJORA)
|
1704002009NRG24101120230134363
|
10/11/2023
|
arvind
|
1704002009WL008033
|
arvind
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-04-002-009-002/64
(SIJORA)
|
1704002009NRG24101120230134364
|
10/11/2023
|
Komal Singh Kushwaha
|
1704002009WL008033
|
Komal Singh Kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
KomalSinghKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-04-002-009-002/64
(SIJORA)
|
1704002009NRG24101120230134365
|
10/11/2023
|
Rashmi Kushwaha
|
1704002009WL008033
|
Rashmi Kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
RashmiKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DATIA
|
MP-04-002-009-002/75
(SIJORA)
|
1704002009NRG24101120230134366
|
10/11/2023
|
dipak kushwaha
|
1704002009WL008033
|
dipak kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
dipakkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-04-002-055-002/226-B
(IMALIYA)
|
1704002055NRG24101120230134604
|
10/11/2023
|
Badam singh
|
1704002055WL008046
|
Badam singh
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
Badamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-04-002-055-002/226-B
(IMALIYA)
|
1704002055NRG24101120230134605
|
10/11/2023
|
Kushma
|
1704002055WL008046
|
Kushma
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
Kushma
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-065-001/837
(KAMAD)
|
1704002065NRG24091120230133352
|
10/11/2023
|
mamta
|
1704002065WL007987
|
mamta
|
00354
|
PUNB0063800
|
663
|
663
|
Processed
|
01/01/2024
|
|
318222305
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-04-002-122-001/176
(RAJPUR)
|
1704002122NRG24101120230134534
|
10/11/2023
|
Kushma
|
1704002122WL008039
|
Kushma
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
01/01/2024
|
|
318222305
|
|
Kushma
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-04-002-122-001/303
(RAJPUR)
|
1704002122NRG24101120230134538
|
10/11/2023
|
mithlesh
|
1704002122WL008039
|
mithlesh
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
01/01/2024
|
|
318222305
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
19
|
DATIA
|
MP-04-002-065-001/359-A
(KAMAD)
|
1704002065NRG24091120230133298
|
10/11/2023
|
rammilan
|
1704002065WL007986
|
rammilan
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
01/01/2024
|
|
318222305
|
|
rammilan
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DATIA
|
MP-04-002-065-001/373-A
(KAMAD)
|
1704002065NRG24091120230133299
|
10/11/2023
|
vinodi
|
1704002065WL007986
|
vinodi
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
01/01/2024
|
|
318222305
|
|
vinodi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-04-002-065-001/373-C
(KAMAD)
|
1704002065NRG24091120230133300
|
10/11/2023
|
neelesh
|
1704002065WL007986
|
neelesh
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
01/01/2024
|
|
318222305
|
|
neelesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
DATIA
|
MP-04-002-065-001/373-D
(KAMAD)
|
1704002065NRG24091120230133301
|
10/11/2023
|
Anjana pal
|
1704002065WL007986
|
Anjana pal
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
01/01/2024
|
|
318222305
|
|
Anjanapal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-04-002-065-001/745
(KAMAD)
|
1704002065NRG24091120230133305
|
10/11/2023
|
devendra yogi
|
1704002065WL007986
|
devendra yogi
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
01/01/2024
|
|
318222305
|
|
devendrayogi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-04-002-065-001/748
(KAMAD)
|
1704002065NRG24091120230133306
|
10/11/2023
|
pahlad
|
1704002065WL007986
|
pahlad
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
01/01/2024
|
|
318222305
|
|
pahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
DATIA
|
MP-04-002-065-001/749
(KAMAD)
|
1704002065NRG24091120230133307
|
10/11/2023
|
krishankant
|
1704002065WL007986
|
krishankant
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
01/01/2024
|
|
318222305
|
|
krishankant
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DATIA
|
MP-04-002-065-001/765
(KAMAD)
|
1704002065NRG24091120230133316
|
10/11/2023
|
deepak jatav
|
1704002065WL007987
|
deepak jatav
|
00354
|
PUNB0088200
|
663
|
663
|
Processed
|
01/01/2024
|
|
318222305
|
|
deepakjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-04-002-065-001/7666
(KAMAD)
|
1704002065NRG24091120230133317
|
10/11/2023
|
preeti pal
|
1704002065WL007987
|
preeti pal
|
00354
|
PUNB0088200
|
663
|
663
|
Processed
|
01/01/2024
|
|
318222305
|
|
preetipal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-04-002-065-001/809
(KAMAD)
|
1704002065NRG24091120230133320
|
10/11/2023
|
jeetendra
|
1704002065WL007987
|
jeetendra
|
00354
|
PUNB0088200
|
663
|
663
|
Processed
|
01/01/2024
|
|
318222305
|
|
jeetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DATIA
|
MP-04-002-065-001/809-A
(KAMAD)
|
1704002065NRG24091120230133321
|
10/11/2023
|
vandna
|
1704002065WL007987
|
vandna
|
00354
|
PUNB0088200
|
663
|
663
|
Processed
|
01/01/2024
|
|
318222305
|
|
vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DATIA
|
MP-04-002-065-001/810
(KAMAD)
|
1704002065NRG24091120230133322
|
10/11/2023
|
anjana pal
|
1704002065WL007987
|
anjana pal
|
00354
|
PUNB0088200
|
663
|
663
|
Processed
|
01/01/2024
|
|
318222305
|
|
anjanapal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-04-002-065-001/810-A
(KAMAD)
|
1704002065NRG24091120230133323
|
10/11/2023
|
bharat pal
|
1704002065WL007987
|
bharat pal
|
00354
|
PUNB0088200
|
663
|
663
|
Processed
|
01/01/2024
|
|
318222305
|
|
bharatpal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-04-002-065-001/811
(KAMAD)
|
1704002065NRG24091120230133324
|
10/11/2023
|
sheela
|
1704002065WL007987
|
sheela
|
00354
|
PUNB0088200
|
663
|
663
|
Processed
|
01/01/2024
|
|
318222305
|
|
sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-04-002-065-001/811-C
(KAMAD)
|
1704002065NRG24091120230133326
|
10/11/2023
|
raja beti
|
1704002065WL007987
|
raja beti
|
00354
|
PUNB0088200
|
663
|
663
|
Processed
|
01/01/2024
|
|
318222305
|
|
rajabeti
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-04-002-065-001/811-D
(KAMAD)
|
1704002065NRG24091120230133327
|
10/11/2023
|
jay devi pal
|
1704002065WL007987
|
jay devi pal
|
00354
|
PUNB0088200
|
663
|
663
|
Processed
|
01/01/2024
|
|
318222305
|
|
jaydevipal
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-04-002-065-001/812
(KAMAD)
|
1704002065NRG24091120230133328
|
10/11/2023
|
ram janki pal
|
1704002065WL007987
|
ram janki pal
|
00354
|
PUNB0088200
|
663
|
663
|
Processed
|
01/01/2024
|
|
318222305
|
|
ramjankipal
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-04-002-065-001/814
(KAMAD)
|
1704002065NRG24091120230133329
|
10/11/2023
|
devka
|
1704002065WL007987
|
devka
|
00354
|
PUNB0088200
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
DATIA
|
MP-04-002-065-001/814-A
(KAMAD)
|
1704002065NRG24091120230133330
|
10/11/2023
|
vrijesh pal
|
1704002065WL007987
|
vrijesh pal
|
00354
|
PUNB0088200
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
DATIA
|
MP-04-002-065-001/814-B
(KAMAD)
|
1704002065NRG24091120230133331
|
10/11/2023
|
priti pal
|
1704002065WL007987
|
priti pal
|
00354
|
PUNB0088200
|
663
|
663
|
Processed
|
01/01/2024
|
|
318222305
|
|
pritipal
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-04-002-065-001/815
(KAMAD)
|
1704002065NRG24091120230133332
|
10/11/2023
|
nisha
|
1704002065WL007987
|
nisha
|
00354
|
PUNB0088200
|
663
|
663
|
Processed
|
01/01/2024
|
|
318222305
|
|
nisha
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-04-002-065-001/816
(KAMAD)
|
1704002065NRG24091120230133333
|
10/11/2023
|
maya pal
|
1704002065WL007987
|
maya pal
|
00354
|
PUNB0088200
|
663
|
663
|
Processed
|
01/01/2024
|
|
318222305
|
|
mayapal
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-065-001/816-A
(KAMAD)
|
1704002065NRG24091120230133334
|
10/11/2023
|
lokendra pal
|
1704002065WL007987
|
lokendra pal
|
00354
|
PUNB0088200
|
663
|
663
|
Processed
|
01/01/2024
|
|
318222305
|
|
lokendrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-04-002-065-001/818
(KAMAD)
|
1704002065NRG24091120230133335
|
10/11/2023
|
anita kushwaha
|
1704002065WL007987
|
anita kushwaha
|
00354
|
PUNB0088200
|
663
|
663
|
Processed
|
01/01/2024
|
|
318222305
|
|
anitakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-04-002-065-001/819-A
(KAMAD)
|
1704002065NRG24091120230133336
|
10/11/2023
|
ashok kushwaha
|
1704002065WL007987
|
ashok kushwaha
|
00354
|
PUNB0088200
|
663
|
663
|
Processed
|
01/01/2024
|
|
318222305
|
|
ashokkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-04-002-065-001/821
(KAMAD)
|
1704002065NRG24091120230133337
|
10/11/2023
|
janki prasad kushwaha
|
1704002065WL007987
|
janki prasad kushwaha
|
00354
|
PUNB0088200
|
663
|
663
|
Processed
|
01/01/2024
|
|
318222305
|
|
jankiprasadkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-04-002-065-001/822-A
(KAMAD)
|
1704002065NRG24091120230133338
|
10/11/2023
|
sonu
|
1704002065WL007987
|
sonu
|
00354
|
PUNB0088200
|
663
|
663
|
Processed
|
01/01/2024
|
|
318222305
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-065-001/822-B
(KAMAD)
|
1704002065NRG24091120230133339
|
10/11/2023
|
ramkali
|
1704002065WL007987
|
ramkali
|
00354
|
PUNB0088200
|
663
|
663
|
Processed
|
01/01/2024
|
|
318222305
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-04-002-065-001/824-A
(KAMAD)
|
1704002065NRG24091120230133340
|
10/11/2023
|
rambilan
|
1704002065WL007987
|
rambilan
|
00354
|
PUNB0088200
|
663
|
663
|
Processed
|
01/01/2024
|
|
318222305
|
|
rambilan
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-04-002-065-001/825
(KAMAD)
|
1704002065NRG24091120230133341
|
10/11/2023
|
narayan kushwaha
|
1704002065WL007987
|
narayan kushwaha
|
00354
|
PUNB0088200
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
DATIA
|
MP-04-002-065-001/828
(KAMAD)
|
1704002065NRG24091120230133343
|
10/11/2023
|
hukum singh
|
1704002065WL007987
|
hukum singh
|
00354
|
PUNB0088200
|
663
|
663
|
Processed
|
01/01/2024
|
|
318222305
|
|
hukumsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-04-002-065-001/830
(KAMAD)
|
1704002065NRG24091120230133344
|
10/11/2023
|
mohan singh jatav
|
1704002065WL007987
|
mohan singh jatav
|
00354
|
PUNB0088200
|
663
|
663
|
Processed
|
01/01/2024
|
|
318222305
|
|
mohansinghjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-04-002-065-001/831
(KAMAD)
|
1704002065NRG24091120230133345
|
10/11/2023
|
jitendra ahirwar
|
1704002065WL007987
|
jitendra ahirwar
|
00354
|
PUNB0088200
|
663
|
663
|
Processed
|
01/01/2024
|
|
318222305
|
|
jitendraahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-04-002-065-001/831-D
(KAMAD)
|
1704002065NRG24091120230133348
|
10/11/2023
|
raj kumar
|
1704002065WL007987
|
raj kumar
|
00354
|
PUNB0088200
|
663
|
663
|
Processed
|
01/01/2024
|
|
318222305
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-04-002-065-001/833-D
(KAMAD)
|
1704002065NRG24091120230133349
|
10/11/2023
|
rohit ahirwar
|
1704002065WL007987
|
rohit ahirwar
|
00354
|
PUNB0088200
|
663
|
663
|
Processed
|
01/01/2024
|
|
318222305
|
|
rohitahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DATIA
|
MP-04-002-065-001/834-A
(KAMAD)
|
1704002065NRG24091120230133350
|
10/11/2023
|
murti devi ahirwar
|
1704002065WL007987
|
murti devi ahirwar
|
00354
|
PUNB0088200
|
663
|
663
|
Processed
|
01/01/2024
|
|
318222305
|
|
murtideviahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-04-002-065-001/835
(KAMAD)
|
1704002065NRG24091120230133351
|
10/11/2023
|
deeksha ahirwar
|
1704002065WL007987
|
deeksha ahirwar
|
00354
|
PUNB0088200
|
663
|
663
|
Processed
|
01/01/2024
|
|
318222305
|
|
deekshaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-04-002-065-001/837-B
(KAMAD)
|
1704002065NRG24091120230133353
|
10/11/2023
|
sourav dangi
|
1704002065WL007987
|
sourav dangi
|
00354
|
PUNB0088200
|
663
|
663
|
Processed
|
01/01/2024
|
|
318222305
|
|
souravdangi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-04-002-065-001/837-D
(KAMAD)
|
1704002065NRG24091120230133354
|
10/11/2023
|
rubi dangi
|
1704002065WL007987
|
rubi dangi
|
00354
|
PUNB0088200
|
663
|
663
|
Processed
|
01/01/2024
|
|
318222305
|
|
rubidangi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
58
|
DATIA
|
MP-04-002-035-001/127-A
(SINDHWARI)
|
1704002035NRG24101120230134093
|
10/11/2023
|
Laxmi ahirwar
|
1704002035WL008020
|
Laxmi ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
Laxmiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-04-002-035-001/175-A
(SINDHWARI)
|
1704002035NRG24101120230134094
|
10/11/2023
|
Dhanku Ahirwar
|
1704002035WL008020
|
Dhanku Ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
DhankuAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-04-002-035-001/175-B
(SINDHWARI)
|
1704002035NRG24101120230134095
|
10/11/2023
|
Dheerendra kumar ahirwar
|
1704002035WL008020
|
Dheerendra kumar ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
Dheerendrakumarahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-04-002-035-001/181-A
(SINDHWARI)
|
1704002035NRG24101120230134096
|
10/11/2023
|
Kranti Ahirwar
|
1704002035WL008020
|
Kranti Ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
KrantiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-04-002-035-001/2
(SINDHWARI)
|
1704002035NRG24101120230134097
|
10/11/2023
|
Ajmer
|
1704002035WL008020
|
Ajmer
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
Ajmer
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-04-002-035-001/204-A
(SINDHWARI)
|
1704002035NRG24101120230134098
|
10/11/2023
|
shardasharan
|
1704002035WL008020
|
shardasharan
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
shardasharan
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-04-002-035-001/288
(SINDHWARI)
|
1704002035NRG24101120230134100
|
10/11/2023
|
Prem Kumari Goutam
|
1704002035WL008020
|
Prem Kumari Goutam
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
PremKumariGoutam
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DATIA
|
MP-04-002-035-001/289
(SINDHWARI)
|
1704002035NRG24101120230134102
|
10/11/2023
|
Mahendra Singh
|
1704002035WL008020
|
Mahendra Singh
|
00354
|
PUNB0138500
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
DATIA
|
MP-04-002-035-001/289
(SINDHWARI)
|
1704002035NRG24101120230134101
|
10/11/2023
|
Rinki Ahirwar
|
1704002035WL008020
|
Rinki Ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
RinkiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-04-002-035-001/29-B
(SINDHWARI)
|
1704002035NRG24101120230134103
|
10/11/2023
|
CHHOTELAL
|
1704002035WL008020
|
CHHOTELAL
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
CHHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-04-002-035-001/290
(SINDHWARI)
|
1704002035NRG24101120230134104
|
10/11/2023
|
Neeraj Kumar Ahirwar
|
1704002035WL008020
|
Neeraj Kumar Ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
NeerajKumarAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DATIA
|
MP-04-002-035-001/291
(SINDHWARI)
|
1704002035NRG24101120230134105
|
10/11/2023
|
Ashok Ahirwar
|
1704002035WL008020
|
Ashok Ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
AshokAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DATIA
|
MP-04-002-035-001/292
(SINDHWARI)
|
1704002035NRG24101120230134106
|
10/11/2023
|
Kusuma Ahirwar
|
1704002035WL008020
|
Kusuma Ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
KusumaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DATIA
|
MP-04-002-035-001/293
(SINDHWARI)
|
1704002035NRG24101120230134107
|
10/11/2023
|
Gyani Rajak
|
1704002035WL008020
|
Gyani Rajak
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
GyaniRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DATIA
|
MP-04-002-035-001/295
(SINDHWARI)
|
1704002035NRG24101120230134109
|
10/11/2023
|
Braj kishor
|
1704002035WL008020
|
Braj kishor
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
Brajkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DATIA
|
MP-04-002-035-001/298
(SINDHWARI)
|
1704002035NRG24101120230134110
|
10/11/2023
|
Avdhesh
|
1704002035WL008020
|
Avdhesh
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
Avdhesh
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DATIA
|
MP-04-002-035-001/513
(SINDHWARI)
|
1704002035NRG24101120230134111
|
10/11/2023
|
satish
|
1704002035WL008020
|
satish
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
satish
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DATIA
|
MP-04-002-035-001/530-C
(SINDHWARI)
|
1704002035NRG24101120230134112
|
10/11/2023
|
santosh pal
|
1704002035WL008020
|
santosh pal
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
santoshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DATIA
|
MP-04-002-035-001/532
(SINDHWARI)
|
1704002035NRG24101120230134113
|
10/11/2023
|
Ramkishor dangi
|
1704002035WL008020
|
Ramkishor dangi
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
Ramkishordangi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DATIA
|
MP-04-002-035-001/537
(SINDHWARI)
|
1704002035NRG24101120230134114
|
10/11/2023
|
Harkishor panchal
|
1704002035WL008020
|
Harkishor panchal
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
Harkishorpanchal
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DATIA
|
MP-04-002-035-001/537-B
(SINDHWARI)
|
1704002035NRG24101120230134115
|
10/11/2023
|
Rajjan panchal
|
1704002035WL008020
|
Rajjan panchal
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
Rajjanpanchal
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DATIA
|
MP-04-002-035-001/539-A
(SINDHWARI)
|
1704002035NRG24101120230134116
|
10/11/2023
|
Saroj
|
1704002035WL008020
|
Saroj
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DATIA
|
MP-04-002-035-001/542-A
(SINDHWARI)
|
1704002035NRG24101120230134117
|
10/11/2023
|
Rajendra dangi
|
1704002035WL008020
|
Rajendra dangi
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
Rajendradangi
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DATIA
|
MP-04-002-035-001/543
(SINDHWARI)
|
1704002035NRG24101120230134118
|
10/11/2023
|
Ram prasad
|
1704002035WL008020
|
Ram prasad
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
Ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DATIA
|
MP-04-002-035-001/63-A
(SINDHWARI)
|
1704002035NRG24101120230134119
|
10/11/2023
|
Mithun
|
1704002035WL008020
|
Mithun
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
Mithun
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DATIA
|
MP-04-002-035-001/7
(SINDHWARI)
|
1704002035NRG24101120230134120
|
10/11/2023
|
Ramkishun
|
1704002035WL008020
|
Ramkishun
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
Ramkishun
|
UNION BANK OF INDIA(508500)
|
|
84
|
DATIA
|
MP-04-002-035-001/79-A
(SINDHWARI)
|
1704002035NRG24101120230134121
|
10/11/2023
|
Ramavtar pal
|
1704002035WL008020
|
Ramavtar pal
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
Ramavtarpal
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DATIA
|
MP-04-002-035-001/94-A
(SINDHWARI)
|
1704002035NRG24101120230134122
|
10/11/2023
|
Pawan rajak
|
1704002035WL008020
|
Pawan rajak
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
Pawanrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
86
|
DATIA
|
MP-04-002-117-002/128-B
(NUNVAHA)
|
1704002117NRG24101120230134056
|
10/11/2023
|
munnavari bano
|
1704002117WL008018
|
munnavari bano
|
00354
|
PUNB0193500
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
DATIA
|
MP-04-002-065-001/764
(KAMAD)
|
1704002065NRG24091120230133315
|
10/11/2023
|
chanda jatav
|
1704002065WL007987
|
chanda jatav
|
00354
|
PUNB0654900
|
663
|
663
|
Processed
|
01/01/2024
|
|
318222305
|
|
chandajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
88
|
DATIA
|
MP-04-002-117-002/11-B
(NUNVAHA)
|
1704002117NRG24101120230134053
|
10/11/2023
|
ANIL
|
1704002117WL008018
|
ANIL
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
89
|
DATIA
|
MP-04-002-117-002/111-A
(NUNVAHA)
|
1704002117NRG24101120230134054
|
10/11/2023
|
phulvati kewat
|
1704002117WL008018
|
phulvati kewat
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
phulvatikewat
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DATIA
|
MP-04-002-117-002/137-A
(NUNVAHA)
|
1704002117NRG24101120230134057
|
10/11/2023
|
mohan rai
|
1704002117WL008018
|
mohan rai
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
mohanrai
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DATIA
|
MP-04-002-117-002/137-B
(NUNVAHA)
|
1704002117NRG24101120230134058
|
10/11/2023
|
rani rai
|
1704002117WL008018
|
rani rai
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
ranirai
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DATIA
|
MP-04-002-117-002/141-A
(NUNVAHA)
|
1704002117NRG24101120230134060
|
10/11/2023
|
nandu kewat
|
1704002117WL008018
|
nandu kewat
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
nandukewat
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DATIA
|
MP-04-002-117-002/142-A
(NUNVAHA)
|
1704002117NRG24101120230134061
|
10/11/2023
|
ajay prajapati
|
1704002117WL008018
|
ajay prajapati
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
ajayprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DATIA
|
MP-04-002-122-001/167
(RAJPUR)
|
1704002122NRG24101120230134530
|
10/11/2023
|
Raju yadav
|
1704002122WL008039
|
Raju yadav
|
00354
|
PUNB0758900
|
884
|
884
|
Processed
|
01/01/2024
|
|
318222305
|
|
Rajuyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DATIA
|
MP-04-002-122-001/169
(RAJPUR)
|
1704002122NRG24101120230134532
|
10/11/2023
|
Lakhan singh
|
1704002122WL008039
|
Lakhan singh
|
00354
|
PUNB0758900
|
884
|
884
|
Processed
|
01/01/2024
|
|
318222305
|
|
Lakhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DATIA
|
MP-04-002-122-001/171
(RAJPUR)
|
1704002122NRG24101120230134533
|
10/11/2023
|
Nishi yadav
|
1704002122WL008039
|
Nishi yadav
|
00354
|
PUNB0758900
|
884
|
884
|
Processed
|
01/01/2024
|
|
318222305
|
|
Nishiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DATIA
|
MP-04-002-122-001/199-A
(RAJPUR)
|
1704002122NRG24101120230134537
|
10/11/2023
|
Arjun Yadav
|
1704002122WL008039
|
Arjun Yadav
|
00354
|
PUNB0758900
|
884
|
884
|
Processed
|
01/01/2024
|
|
318222305
|
|
ArjunYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DATIA
|
MP-04-002-122-001/315
(RAJPUR)
|
1704002122NRG24101120230134539
|
10/11/2023
|
RamnaraYan
|
1704002122WL008039
|
RamnaraYan
|
00354
|
PUNB0758900
|
884
|
884
|
Processed
|
01/01/2024
|
|
318222305
|
|
RamnaraYan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DATIA
|
MP-04-002-122-001/93
(RAJPUR)
|
1704002122NRG24101120230134540
|
10/11/2023
|
Narendra
|
1704002122WL008039
|
Narendra
|
00354
|
PUNB0758900
|
884
|
884
|
Processed
|
01/01/2024
|
|
318222305
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DATIA
|
MP-04-002-122-002/111
(RAJPUR)
|
1704002122NRG24101120230134541
|
10/11/2023
|
munna
|
1704002122WL008039
|
munna
|
00354
|
PUNB0758900
|
884
|
884
|
Processed
|
01/01/2024
|
|
318222305
|
|
munna
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DATIA
|
MP-04-002-122-002/111-A
(RAJPUR)
|
1704002122NRG24101120230134542
|
10/11/2023
|
anita
|
1704002122WL008039
|
anita
|
00354
|
PUNB0758900
|
884
|
884
|
Processed
|
01/01/2024
|
|
318222305
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
102
|
DATIA
|
MP-04-002-065-001/831-A
(KAMAD)
|
1704002065NRG24091120230133346
|
10/11/2023
|
anguri ahirwar
|
1704002065WL007987
|
anguri ahirwar
|
00415
|
SBIN0000358
|
663
|
663
|
Processed
|
01/01/2024
|
|
318222305
|
|
anguriahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
103
|
DATIA
|
MP-04-002-117-002/140-A
(NUNVAHA)
|
1704002117NRG24101120230134059
|
10/11/2023
|
idarish khan
|
1704002117WL008018
|
idarish khan
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
idarishkhan
|
STATE BANK OF INDIA(508548)
|
|
104
|
DATIA
|
MP-04-002-122-001/185
(RAJPUR)
|
1704002122NRG24101120230134535
|
10/11/2023
|
Shankar Yadav
|
1704002122WL008039
|
Shankar Yadav
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
01/01/2024
|
|
318222305
|
|
ShankarYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
105
|
DATIA
|
MP-04-002-035-001/294
(SINDHWARI)
|
1704002035NRG24101120230134108
|
10/11/2023
|
Sandeep Dangi
|
1704002035WL008020
|
Sandeep Dangi
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
SandeepDangi
|
BANK OF INDIA(508505)
|
|
106
|
DATIA
|
MP-04-002-122-001/188
(RAJPUR)
|
1704002122NRG24101120230134536
|
10/11/2023
|
Sandeep yadav
|
1704002122WL008039
|
Sandeep yadav
|
00415
|
SBIN0030248
|
884
|
884
|
Processed
|
01/01/2024
|
|
318222305
|
|
Sandeepyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
107
|
DATIA
|
MP-04-002-065-001/728
(KAMAD)
|
1704002065NRG24091120230133302
|
10/11/2023
|
Laxmi
|
1704002065WL007986
|
Laxmi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318222305
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DATIA
|
MP-04-002-065-001/728-B
(KAMAD)
|
1704002065NRG24091120230133303
|
10/11/2023
|
Rahul rajak
|
1704002065WL007986
|
Rahul rajak
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
DATIA
|
MP-04-002-065-001/737
(KAMAD)
|
1704002065NRG24091120230133304
|
10/11/2023
|
Reena
|
1704002065WL007986
|
Reena
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318222305
|
|
Reena
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DATIA
|
MP-04-002-065-001/753
(KAMAD)
|
1704002065NRG24091120230133308
|
10/11/2023
|
manoj
|
1704002065WL007987
|
manoj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318222305
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DATIA
|
MP-04-002-065-001/755
(KAMAD)
|
1704002065NRG24091120230133309
|
10/11/2023
|
asha
|
1704002065WL007987
|
asha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318222305
|
|
asha
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DATIA
|
MP-04-002-065-001/756
(KAMAD)
|
1704002065NRG24091120230133310
|
10/11/2023
|
manoj
|
1704002065WL007987
|
manoj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318222305
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DATIA
|
MP-04-002-065-001/760
(KAMAD)
|
1704002065NRG24091120230133312
|
10/11/2023
|
rani
|
1704002065WL007987
|
rani
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318222305
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
DATIA
|
MP-04-002-065-001/761
(KAMAD)
|
1704002065NRG24091120230133313
|
10/11/2023
|
neema
|
1704002065WL007987
|
neema
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318222305
|
|
neema
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DATIA
|
MP-04-002-065-001/762
(KAMAD)
|
1704002065NRG24091120230133314
|
10/11/2023
|
bharat
|
1704002065WL007987
|
bharat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318222305
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DATIA
|
MP-04-002-065-001/777
(KAMAD)
|
1704002065NRG24091120230133318
|
10/11/2023
|
Aakash kushwaha
|
1704002065WL007987
|
Aakash kushwaha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318222305
|
|
Aakashkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DATIA
|
MP-04-002-065-001/781
(KAMAD)
|
1704002065NRG24091120230133319
|
10/11/2023
|
priti pal
|
1704002065WL007987
|
priti pal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318222305
|
|
pritipal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
118
|
DATIA
|
MP-04-002-065-001/831-C
(KAMAD)
|
1704002065NRG24091120230133347
|
10/11/2023
|
rani
|
1704002065WL007987
|
rani
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318222305
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
119
|
DATIA
|
MP-04-002-055-002/247-A
(IMALIYA)
|
1704002055NRG24101120230134606
|
10/11/2023
|
maya
|
1704002055WL008046
|
maya
|
00697
|
BKID0MG9021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
DATIA
|
MP-04-002-055-002/392
(IMALIYA)
|
1704002055NRG24101120230134607
|
10/11/2023
|
kalyan singh kushwaha
|
1704002055WL008046
|
kalyan singh kushwaha
|
00697
|
BKID0MG9021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
kalyansinghkushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
DATIA
|
MP-04-002-055-002/392
(IMALIYA)
|
1704002055NRG24101120230134608
|
10/11/2023
|
suman devi
|
1704002055WL008046
|
suman devi
|
00697
|
BKID0MG9021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318222305
|
|
sumandevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121329
|
121329
|
|
|
|
|
|
|
|