|
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-04-002-009-001/347
(SIJORA)
|
1704002009NRG24201120230138313
|
20/11/2023
|
Krishna kushwah
|
1704002009WL008214
|
Krishna kushwah
|
00176
|
IDIB000D535
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
Krishnakushwah
|
INDIAN BANK(607105)
|
|
2
|
DATIA
|
MP-04-002-009-001/349
(SIJORA)
|
1704002009NRG24201120230138315
|
20/11/2023
|
Puspendra rawat
|
1704002009WL008214
|
Puspendra rawat
|
00176
|
IDIB000D535
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
Puspendrarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-009-001/140
(SIJORA)
|
1704002009NRG24201120230138249
|
20/11/2023
|
natho
|
1704002009WL008214
|
natho
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
natho
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DATIA
|
MP-04-002-009-001/281
(SIJORA)
|
1704002009NRG24201120230138265
|
20/11/2023
|
poonam kushwaha
|
1704002009WL008214
|
poonam kushwaha
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
325500054
|
|
poonamkushwaha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DATIA
|
MP-04-002-009-001/284
(SIJORA)
|
1704002009NRG24201120230138268
|
20/11/2023
|
geeta kushwaha
|
1704002009WL008214
|
geeta kushwaha
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
325500054
|
|
geetakushwaha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DATIA
|
MP-04-002-009-001/325
(SIJORA)
|
1704002009NRG24201120230138301
|
20/11/2023
|
munni yadav
|
1704002009WL008214
|
munni yadav
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
325500054
|
|
munniyadav
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DATIA
|
MP-04-002-009-001/336
(SIJORA)
|
1704002009NRG24201120230138305
|
20/11/2023
|
phulvati prajapati
|
1704002009WL008214
|
phulvati prajapati
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
325500054
|
|
phulvatiprajapati
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-04-002-009-001/140-A
(SIJORA)
|
1704002009NRG24201120230138250
|
20/11/2023
|
pran Singh
|
1704002009WL008214
|
pran Singh
|
00349
|
PSIB0021154
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
pranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DATIA
|
MP-04-002-009-001/285
(SIJORA)
|
1704002009NRG24201120230138269
|
20/11/2023
|
rakesh prajapati
|
1704002009WL008214
|
rakesh prajapati
|
00349
|
PSIB0021154
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
rakeshprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-04-002-009-001/295
(SIJORA)
|
1704002009NRG24201120230138277
|
20/11/2023
|
deepak kushwaha
|
1704002009WL008214
|
deepak kushwaha
|
00349
|
PSIB0021154
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
deepakkushwaha
|
BANK OF INDIA(508505)
|
|
11
|
DATIA
|
MP-04-002-009-001/306
(SIJORA)
|
1704002009NRG24201120230138285
|
20/11/2023
|
Pramod Kushwah
|
1704002009WL008214
|
Pramod Kushwah
|
00349
|
PSIB0021154
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
PramodKushwah
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DATIA
|
MP-04-002-009-001/309
(SIJORA)
|
1704002009NRG24201120230138288
|
20/11/2023
|
Kamal Kushwah
|
1704002009WL008214
|
Kamal Kushwah
|
00349
|
PSIB0021154
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
DATIA
|
MP-04-002-009-001/313
(SIJORA)
|
1704002009NRG24201120230138291
|
20/11/2023
|
Bal Kishun
|
1704002009WL008214
|
Bal Kishun
|
00349
|
PSIB0021154
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
BalKishun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DATIA
|
MP-04-002-009-001/315
(SIJORA)
|
1704002009NRG24201120230138293
|
20/11/2023
|
Narendra Kumar Rawat
|
1704002009WL008214
|
Narendra Kumar Rawat
|
00349
|
PSIB0021154
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
NarendraKumarRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-04-002-009-001/332
(SIJORA)
|
1704002009NRG24201120230138303
|
20/11/2023
|
rohit vishvkarma
|
1704002009WL008214
|
rohit vishvkarma
|
00349
|
PSIB0021154
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
rohitvishvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-009-001/342
(SIJORA)
|
1704002009NRG24201120230138310
|
20/11/2023
|
Krishna kushwah
|
1704002009WL008214
|
Krishna kushwah
|
00349
|
PSIB0021154
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
Krishnakushwah
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DATIA
|
MP-04-002-009-002/85
(SIJORA)
|
1704002009NRG24201120230138321
|
20/11/2023
|
Bharti kushwah
|
1704002009WL008214
|
Bharti kushwah
|
00349
|
PSIB0021154
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
Bhartikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
18
|
DATIA
|
MP-04-002-009-001/126-A
(SIJORA)
|
1704002009NRG24201120230138246
|
20/11/2023
|
Fool singh
|
1704002009WL008214
|
Fool singh
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
Foolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-04-002-009-001/130-A
(SIJORA)
|
1704002009NRG24201120230138247
|
20/11/2023
|
Nekeram
|
1704002009WL008214
|
Nekeram
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
Nekeram
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DATIA
|
MP-04-002-009-001/156
(SIJORA)
|
1704002009NRG24201120230138251
|
20/11/2023
|
mithla
|
1704002009WL008214
|
mithla
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
mithla
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-04-002-009-001/183
(SIJORA)
|
1704002009NRG24201120230138252
|
20/11/2023
|
ramprakash
|
1704002009WL008214
|
ramprakash
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
ramprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-04-002-009-001/187-A
(SIJORA)
|
1704002009NRG24201120230138253
|
20/11/2023
|
reema
|
1704002009WL008214
|
reema
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
reema
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-04-002-009-001/217
(SIJORA)
|
1704002009NRG24201120230138255
|
20/11/2023
|
suneeta
|
1704002009WL008214
|
suneeta
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-04-002-009-001/220
(SIJORA)
|
1704002009NRG24201120230138256
|
20/11/2023
|
arjun
|
1704002009WL008214
|
arjun
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-04-002-009-001/228
(SIJORA)
|
1704002009NRG24201120230138257
|
20/11/2023
|
surendra
|
1704002009WL008214
|
surendra
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DATIA
|
MP-04-002-009-001/252
(SIJORA)
|
1704002009NRG24201120230138258
|
20/11/2023
|
Arti vanshkar
|
1704002009WL008214
|
Arti vanshkar
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
Artivanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-04-002-009-001/254
(SIJORA)
|
1704002009NRG24201120230138259
|
20/11/2023
|
gajraj singh
|
1704002009WL008214
|
gajraj singh
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
gajrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-04-002-009-001/273
(SIJORA)
|
1704002009NRG24201120230138263
|
20/11/2023
|
balbeer prajapati
|
1704002009WL008214
|
balbeer prajapati
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
balbeerprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-04-002-009-001/278
(SIJORA)
|
1704002009NRG24201120230138264
|
20/11/2023
|
kamlesh prajapati
|
1704002009WL008214
|
kamlesh prajapati
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
kamleshprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DATIA
|
MP-04-002-009-001/282
(SIJORA)
|
1704002009NRG24201120230138266
|
20/11/2023
|
mithun kumar prajapati
|
1704002009WL008214
|
mithun kumar prajapati
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
mithunkumarprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-04-002-009-001/283
(SIJORA)
|
1704002009NRG24201120230138267
|
20/11/2023
|
anita kushwah
|
1704002009WL008214
|
anita kushwah
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
anitakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-04-002-009-001/287
(SIJORA)
|
1704002009NRG24201120230138270
|
20/11/2023
|
radha
|
1704002009WL008214
|
radha
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-04-002-009-001/288
(SIJORA)
|
1704002009NRG24201120230138271
|
20/11/2023
|
malkhan singh
|
1704002009WL008214
|
malkhan singh
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
malkhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-04-002-009-001/289
(SIJORA)
|
1704002009NRG24201120230138272
|
20/11/2023
|
balli kushwaha
|
1704002009WL008214
|
balli kushwaha
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
ballikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-04-002-009-001/290
(SIJORA)
|
1704002009NRG24201120230138273
|
20/11/2023
|
harvendra singh rawat
|
1704002009WL008214
|
harvendra singh rawat
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
harvendrasinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-04-002-009-001/293
(SIJORA)
|
1704002009NRG24201120230138275
|
20/11/2023
|
ayodhya prasad kushwaha
|
1704002009WL008214
|
ayodhya prasad kushwaha
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
ayodhyaprasadkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DATIA
|
MP-04-002-009-001/294
(SIJORA)
|
1704002009NRG24201120230138276
|
20/11/2023
|
anguri kushwaha
|
1704002009WL008214
|
anguri kushwaha
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
angurikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-04-002-009-001/297
(SIJORA)
|
1704002009NRG24201120230138278
|
20/11/2023
|
pitam singh kushwaha
|
1704002009WL008214
|
pitam singh kushwaha
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
pitamsinghkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-04-002-009-001/298
(SIJORA)
|
1704002009NRG24201120230138279
|
20/11/2023
|
rajesh kushwaha
|
1704002009WL008214
|
rajesh kushwaha
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
rajeshkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-04-002-009-001/299
(SIJORA)
|
1704002009NRG24201120230138280
|
20/11/2023
|
suman kushwaha
|
1704002009WL008214
|
suman kushwaha
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
sumankushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-009-001/301
(SIJORA)
|
1704002009NRG24201120230138281
|
20/11/2023
|
Rekha Rajak
|
1704002009WL008214
|
Rekha Rajak
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
RekhaRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-04-002-009-001/303
(SIJORA)
|
1704002009NRG24201120230138282
|
20/11/2023
|
Ram Kumar Pal
|
1704002009WL008214
|
Ram Kumar Pal
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
RamKumarPal
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-04-002-009-001/304
(SIJORA)
|
1704002009NRG24201120230138283
|
20/11/2023
|
Svami Sharan Kushwaha
|
1704002009WL008214
|
Svami Sharan Kushwaha
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
SvamiSharanKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-04-002-009-001/305
(SIJORA)
|
1704002009NRG24201120230138284
|
20/11/2023
|
Murari Prajapati
|
1704002009WL008214
|
Murari Prajapati
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
MurariPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-04-002-009-001/307
(SIJORA)
|
1704002009NRG24201120230138286
|
20/11/2023
|
Kailash Kushwaha
|
1704002009WL008214
|
Kailash Kushwaha
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
KailashKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-009-001/308
(SIJORA)
|
1704002009NRG24201120230138287
|
20/11/2023
|
Naval
|
1704002009WL008214
|
Naval
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
Naval
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-04-002-009-001/31
(SIJORA)
|
1704002009NRG24201120230138289
|
20/11/2023
|
jayendra singh ahirwar
|
1704002009WL008214
|
jayendra singh ahirwar
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
jayendrasinghahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-04-002-009-001/312
(SIJORA)
|
1704002009NRG24201120230138290
|
20/11/2023
|
Madhavsingh Kushwah
|
1704002009WL008214
|
Madhavsingh Kushwah
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
MadhavsinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-04-002-009-001/314
(SIJORA)
|
1704002009NRG24201120230138292
|
20/11/2023
|
Kranti Kushwaha
|
1704002009WL008214
|
Kranti Kushwaha
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
KrantiKushwaha
|
BANK OF INDIA(508505)
|
|
50
|
DATIA
|
MP-04-002-009-001/322
(SIJORA)
|
1704002009NRG24201120230138298
|
20/11/2023
|
mamta
|
1704002009WL008214
|
mamta
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-04-002-009-001/323
(SIJORA)
|
1704002009NRG24201120230138299
|
20/11/2023
|
anant singh visvkarma
|
1704002009WL008214
|
anant singh visvkarma
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
anantsinghvisvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-04-002-009-001/324
(SIJORA)
|
1704002009NRG24201120230138300
|
20/11/2023
|
manoj kushwaha
|
1704002009WL008214
|
manoj kushwaha
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
manojkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-04-002-009-001/331
(SIJORA)
|
1704002009NRG24201120230138302
|
20/11/2023
|
ramnaresh kushwaha
|
1704002009WL008214
|
ramnaresh kushwaha
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
ramnareshkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DATIA
|
MP-04-002-009-001/337
(SIJORA)
|
1704002009NRG24201120230138306
|
20/11/2023
|
Vandana prajapati
|
1704002009WL008214
|
Vandana prajapati
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
Vandanaprajapati
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
DATIA
|
MP-04-002-009-001/338
(SIJORA)
|
1704002009NRG24201120230138307
|
20/11/2023
|
Naraini
|
1704002009WL008214
|
Naraini
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
Naraini
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-04-002-009-001/339
(SIJORA)
|
1704002009NRG24201120230138308
|
20/11/2023
|
Jitendra singh
|
1704002009WL008214
|
Jitendra singh
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
Jitendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-04-002-009-001/341
(SIJORA)
|
1704002009NRG24201120230138309
|
20/11/2023
|
Anil prajapati
|
1704002009WL008214
|
Anil prajapati
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
Anilprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DATIA
|
MP-04-002-009-001/344
(SIJORA)
|
1704002009NRG24201120230138312
|
20/11/2023
|
Anita prajapati
|
1704002009WL008214
|
Anita prajapati
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
Anitaprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-04-002-009-001/348
(SIJORA)
|
1704002009NRG24201120230138314
|
20/11/2023
|
pushpa kushwaha
|
1704002009WL008214
|
pushpa kushwaha
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
pushpakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-04-002-009-001/52-A
(SIJORA)
|
1704002009NRG24201120230138317
|
20/11/2023
|
Rakesh
|
1704002009WL008214
|
Rakesh
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-04-002-009-001/83
(SIJORA)
|
1704002009NRG24201120230138319
|
20/11/2023
|
Kallu
|
1704002009WL008214
|
Kallu
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
Kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-04-002-009-001/83-A
(SIJORA)
|
1704002009NRG24201120230138320
|
20/11/2023
|
balbeer jha
|
1704002009WL008214
|
balbeer jha
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
balbeerjha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
63
|
DATIA
|
MP-04-002-009-001/321
(SIJORA)
|
1704002009NRG24201120230138297
|
20/11/2023
|
Sandhya Devi prajapati
|
1704002009WL008214
|
Sandhya Devi prajapati
|
00415
|
SBIN0000358
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
SandhyaDeviprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
64
|
DATIA
|
MP-04-002-009-001/291
(SIJORA)
|
1704002009NRG24201120230138274
|
20/11/2023
|
hakim singh rawat
|
1704002009WL008214
|
hakim singh rawat
|
00415
|
SBIN0018773
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
hakimsinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
65
|
DATIA
|
MP-04-002-009-001/333
(SIJORA)
|
1704002009NRG24201120230138304
|
20/11/2023
|
ravendra rawat
|
1704002009WL008214
|
ravendra rawat
|
00415
|
SBIN0030248
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
ravendrarawat
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
66
|
DATIA
|
MP-04-002-009-001/264
(SIJORA)
|
1704002009NRG24201120230138260
|
20/11/2023
|
janki
|
1704002009WL008214
|
janki
|
00462
|
UCBA0002986
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DATIA
|
MP-04-002-009-001/264
(SIJORA)
|
1704002009NRG24201120230138261
|
20/11/2023
|
mamta
|
1704002009WL008214
|
mamta
|
00462
|
UCBA0002986
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
68
|
DATIA
|
MP-04-002-009-001/100
(SIJORA)
|
1704002009NRG24201120230138245
|
20/11/2023
|
pawan prajapati
|
1704002009WL008214
|
pawan prajapati
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
DATIA
|
MP-04-002-009-001/135
(SIJORA)
|
1704002009NRG24201120230138248
|
20/11/2023
|
PAVAN
|
1704002009WL008214
|
PAVAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
DATIA
|
MP-04-002-009-001/213
(SIJORA)
|
1704002009NRG24201120230138254
|
20/11/2023
|
parvati kushwaha
|
1704002009WL008214
|
parvati kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
parvatikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DATIA
|
MP-04-002-009-001/268
(SIJORA)
|
1704002009NRG24201120230138262
|
20/11/2023
|
sateesh kumari
|
1704002009WL008214
|
sateesh kumari
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
DATIA
|
MP-04-002-009-001/318
(SIJORA)
|
1704002009NRG24201120230138294
|
20/11/2023
|
Mukesh Prajapati
|
1704002009WL008214
|
Mukesh Prajapati
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
DATIA
|
MP-04-002-009-001/319
(SIJORA)
|
1704002009NRG24201120230138295
|
20/11/2023
|
Urmila Rawat
|
1704002009WL008214
|
Urmila Rawat
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
DATIA
|
MP-04-002-009-001/320
(SIJORA)
|
1704002009NRG24201120230138296
|
20/11/2023
|
Dhruv Singh Kushwaha
|
1704002009WL008214
|
Dhruv Singh Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
DATIA
|
MP-04-002-009-001/71
(SIJORA)
|
1704002009NRG24201120230138318
|
20/11/2023
|
KAMAL PRAJAPATI
|
1704002009WL008214
|
KAMAL PRAJAPATI
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
76
|
DATIA
|
MP-04-002-009-001/343
(SIJORA)
|
1704002009NRG24201120230138311
|
20/11/2023
|
Uttam singh kushwaha
|
1704002009WL008214
|
Uttam singh kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325500054
|
|
Uttamsinghkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117572
|
117572
|
|
|
|
|
|
|
|