|
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-04-002-007-001/958
(GHUGHSI)
|
1704002007NRG24240320240206524
|
24/03/2024
|
Seema pal
|
1704002007WL012379
|
Seema pal
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
Seemapal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DATIA
|
MP-04-002-007-001/963
(GHUGHSI)
|
1704002007NRG24240320240206525
|
24/03/2024
|
Savitri
|
1704002007WL012379
|
Savitri
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
Savitri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
DATIA
|
MP-04-002-007-001/970
(GHUGHSI)
|
1704002007NRG24240320240206526
|
24/03/2024
|
Urmila
|
1704002007WL012379
|
Urmila
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DATIA
|
MP-04-002-007-001/971
(GHUGHSI)
|
1704002007NRG24240320240206527
|
24/03/2024
|
Kapuri rawat
|
1704002007WL012379
|
Kapuri rawat
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
Kapurirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DATIA
|
MP-04-002-007-001/981
(GHUGHSI)
|
1704002007NRG24240320240206528
|
24/03/2024
|
Bhooshn kumari
|
1704002007WL012379
|
Bhooshn kumari
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
Bhooshnkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DATIA
|
MP-04-002-019-002/100
(KUMHEDI)
|
1704002019NRG24240320240206869
|
24/03/2024
|
NARAYAN
|
1704002019WL012416
|
NARAYAN
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
NARAYAN
|
BANK OF BARODA(606985)
|
|
7
|
DATIA
|
MP-04-002-019-002/123
(KUMHEDI)
|
1704002019NRG24240320240206871
|
24/03/2024
|
GIRJA
|
1704002019WL012416
|
GIRJA
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
GIRJA
|
BANK OF BARODA(606985)
|
|
8
|
DATIA
|
MP-04-002-019-002/123
(KUMHEDI)
|
1704002019NRG24240320240206870
|
24/03/2024
|
meherwan
|
1704002019WL012416
|
meherwan
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
meherwan
|
BANK OF BARODA(606985)
|
|
9
|
DATIA
|
MP-04-002-019-002/135
(KUMHEDI)
|
1704002019NRG24240320240206872
|
24/03/2024
|
BALLI
|
1704002019WL012416
|
BALLI
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
BALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DATIA
|
MP-04-002-019-002/145
(KUMHEDI)
|
1704002019NRG24240320240206873
|
24/03/2024
|
RAM KISHOR
|
1704002019WL012416
|
RAM KISHOR
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
RAMKISHOR
|
BANK OF BARODA(606985)
|
|
11
|
DATIA
|
MP-04-002-019-002/145-A
(KUMHEDI)
|
1704002019NRG24240320240206874
|
24/03/2024
|
shashi sen
|
1704002019WL012416
|
shashi sen
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
shashisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DATIA
|
MP-04-002-019-002/149
(KUMHEDI)
|
1704002019NRG24240320240206876
|
24/03/2024
|
sagun rajak
|
1704002019WL012416
|
sagun rajak
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
sagunrajak
|
BANK OF BARODA(606985)
|
|
13
|
DATIA
|
MP-04-002-019-002/149
(KUMHEDI)
|
1704002019NRG24240320240206875
|
24/03/2024
|
suresh rajak
|
1704002019WL012416
|
suresh rajak
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
sureshrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DATIA
|
MP-04-002-019-002/162
(KUMHEDI)
|
1704002019NRG24240320240206877
|
24/03/2024
|
RAMDAYAL
|
1704002019WL012416
|
RAMDAYAL
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
RAMDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DATIA
|
MP-04-002-019-002/17
(KUMHEDI)
|
1704002019NRG24240320240206878
|
24/03/2024
|
bhagirat
|
1704002019WL012416
|
bhagirat
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
bhagirat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DATIA
|
MP-04-002-019-002/226
(KUMHEDI)
|
1704002019NRG24240320240206879
|
24/03/2024
|
naresh
|
1704002019WL012416
|
naresh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DATIA
|
MP-04-002-019-002/227
(KUMHEDI)
|
1704002019NRG24240320240206880
|
24/03/2024
|
sharda
|
1704002019WL012416
|
sharda
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DATIA
|
MP-04-002-019-002/230
(KUMHEDI)
|
1704002019NRG24240320240206883
|
24/03/2024
|
balwan
|
1704002019WL012416
|
balwan
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
balwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DATIA
|
MP-04-002-019-002/230-A
(KUMHEDI)
|
1704002019NRG24240320240206885
|
24/03/2024
|
PRABHA DEVI
|
1704002019WL012416
|
PRABHA DEVI
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
PRABHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DATIA
|
MP-04-002-019-002/230-A
(KUMHEDI)
|
1704002019NRG24240320240206884
|
24/03/2024
|
RATAN SINGH AHIRWAR
|
1704002019WL012416
|
RATAN SINGH AHIRWAR
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
RATANSINGHAHIRWAR
|
BANK OF BARODA(606985)
|
|
21
|
DATIA
|
MP-04-002-019-002/66
(KUMHEDI)
|
1704002019NRG24240320240206888
|
24/03/2024
|
KALICHARAN
|
1704002019WL012416
|
KALICHARAN
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
KALICHARAN
|
BANK OF BARODA(606985)
|
|
22
|
DATIA
|
MP-04-002-019-002/91-A
(KUMHEDI)
|
1704002019NRG24240320240206891
|
24/03/2024
|
RATAN SINGH
|
1704002019WL012416
|
RATAN SINGH
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
RATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DATIA
|
MP-04-002-077-003/12-A
(BAJNI)
|
1704002077NRG24240320240206770
|
24/03/2024
|
naresh
|
1704002077WL012410
|
naresh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
naresh
|
BANK OF BARODA(606985)
|
|
24
|
DATIA
|
MP-04-002-077-003/12-B
(BAJNI)
|
1704002077NRG24240320240206771
|
24/03/2024
|
chandana singh
|
1704002077WL012410
|
chandana singh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
chandanasingh
|
BANK OF BARODA(606985)
|
|
25
|
DATIA
|
MP-04-002-077-003/12-B
(BAJNI)
|
1704002077NRG24240320240206772
|
24/03/2024
|
mahadevi ahirwar
|
1704002077WL012410
|
mahadevi ahirwar
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
mahadeviahirwar
|
BANK OF BARODA(606985)
|
|
26
|
DATIA
|
MP-04-002-077-003/12-D
(BAJNI)
|
1704002077NRG24240320240206773
|
24/03/2024
|
Bhaiya Lal
|
1704002077WL012410
|
Bhaiya Lal
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
BhaiyaLal
|
BANK OF BARODA(606985)
|
|
27
|
DATIA
|
MP-04-002-077-003/17
(BAJNI)
|
1704002077NRG24240320240206775
|
24/03/2024
|
alka
|
1704002077WL012410
|
alka
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
alka
|
BANK OF BARODA(606985)
|
|
28
|
DATIA
|
MP-04-002-077-003/77
(BAJNI)
|
1704002077NRG24240320240206790
|
24/03/2024
|
raju ahirwar
|
1704002077WL012410
|
raju ahirwar
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399789077
|
|
rajuahirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
29
|
DATIA
|
MP-04-002-019-002/59
(KUMHEDI)
|
1704002019NRG24240320240206887
|
24/03/2024
|
UMA DEVI
|
1704002019WL012416
|
UMA DEVI
|
00048
|
BKID0009067
|
221
|
221
|
Processed
|
19/04/2024
|
|
399789077
|
|
UMADEVI
|
BANK OF INDIA(508505)
|
|
30
|
DATIA
|
MP-04-002-054-003/102-A
(DHAWARI)
|
1704002054NRG24240320240206841
|
24/03/2024
|
krishna kantbagla
|
1704002054WL012414
|
krishna kantbagla
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
krishnakantbagla
|
HDFC BANK LTD(607152)
|
|
31
|
DATIA
|
MP-04-002-054-003/120
(DHAWARI)
|
1704002054NRG24240320240206812
|
24/03/2024
|
SAHODRA
|
1704002054WL012413
|
SAHODRA
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
SAHODRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
32
|
DATIA
|
MP-04-002-077-003/19
(BAJNI)
|
1704002077NRG24240320240206776
|
24/03/2024
|
Laxman AHIRWAR
|
1704002077WL012410
|
Laxman AHIRWAR
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
LaxmanAHIRWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
DATIA
|
MP-04-002-077-003/98
(BAJNI)
|
1704002077NRG24240320240206798
|
24/03/2024
|
dharmendra rajput
|
1704002077WL012410
|
dharmendra rajput
|
00165
|
IBKL0001630
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399789077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
34
|
DATIA
|
MP-04-002-112-001/96-B
(KHAMERA)
|
1704002112NRG24240320240206548
|
24/03/2024
|
Akhlesh
|
1704002112WL012382
|
Akhlesh
|
00176
|
IDIB000D535
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
Akhlesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
35
|
DATIA
|
MP-04-002-007-001/785-C
(GHUGHSI)
|
1704002007NRG24240320240206533
|
24/03/2024
|
Birbal Khan
|
1704002007WL012381
|
Birbal Khan
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
BirbalKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
DATIA
|
MP-04-002-007-001/941
(GHUGHSI)
|
1704002007NRG24240320240206535
|
24/03/2024
|
Santosh
|
1704002007WL012381
|
Santosh
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
Santosh
|
IDBI BANK(607095)
|
|
37
|
DATIA
|
MP-04-002-077-003/25-A
(BAJNI)
|
1704002077NRG24240320240206778
|
24/03/2024
|
UMESH KUMAR
|
1704002077WL012410
|
UMESH KUMAR
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
399789077
|
|
UMESHKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
38
|
DATIA
|
MP-04-002-007-001/785-B
(GHUGHSI)
|
1704002007NRG24240320240206529
|
24/03/2024
|
Geeta
|
1704002007WL012380
|
Geeta
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
19/04/2024
|
|
399789077
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-04-002-007-001/942
(GHUGHSI)
|
1704002007NRG24240320240206536
|
24/03/2024
|
Renu
|
1704002007WL012381
|
Renu
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
Renu
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-04-002-007-001/951-C
(GHUGHSI)
|
1704002007NRG24240320240206541
|
24/03/2024
|
neetu
|
1704002007WL012381
|
neetu
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
neetu
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-007-001/952
(GHUGHSI)
|
1704002007NRG24240320240206542
|
24/03/2024
|
naresh
|
1704002007WL012381
|
naresh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-04-002-007-001/954-B
(GHUGHSI)
|
1704002007NRG24240320240206515
|
24/03/2024
|
rubee
|
1704002007WL012378
|
rubee
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
rubee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DATIA
|
MP-04-002-007-001/954-C
(GHUGHSI)
|
1704002007NRG24240320240206513
|
24/03/2024
|
kunesh
|
1704002007WL012377
|
kunesh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
kunesh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-04-002-007-001/956-B
(GHUGHSI)
|
1704002007NRG24240320240206544
|
24/03/2024
|
Saroj rawat
|
1704002007WL012381
|
Saroj rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
Sarojrawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
DATIA
|
MP-04-002-007-001/999-A
(GHUGHSI)
|
1704002007NRG24240320240206546
|
24/03/2024
|
Kalpana
|
1704002007WL012381
|
Kalpana
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
Kalpana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
46
|
DATIA
|
MP-04-002-054-003/113-A
(DHAWARI)
|
1704002054NRG24240320240206805
|
24/03/2024
|
vinod panchal
|
1704002054WL012413
|
vinod panchal
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
vinodpanchal
|
STATE BANK OF INDIA(508548)
|
|
47
|
DATIA
|
MP-04-002-077-003/23
(BAJNI)
|
1704002077NRG24240320240206777
|
24/03/2024
|
mithun
|
1704002077WL012410
|
mithun
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
mithun
|
STATE BANK OF INDIA(508548)
|
|
48
|
DATIA
|
MP-04-002-077-003/25-A
(BAJNI)
|
1704002077NRG24240320240206779
|
24/03/2024
|
neha gautam
|
1704002077WL012410
|
neha gautam
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
nehagautam
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-04-002-077-003/30
(BAJNI)
|
1704002077NRG24240320240206780
|
24/03/2024
|
Kusuma Pal
|
1704002077WL012410
|
Kusuma Pal
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
KusumaPal
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-04-002-077-003/47-A
(BAJNI)
|
1704002077NRG24240320240206784
|
24/03/2024
|
surendra
|
1704002077WL012410
|
surendra
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-04-002-077-003/72
(BAJNI)
|
1704002077NRG24240320240206786
|
24/03/2024
|
arun yadav
|
1704002077WL012410
|
arun yadav
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
arunyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-04-002-077-003/73
(BAJNI)
|
1704002077NRG24240320240206787
|
24/03/2024
|
PAWAN PAL
|
1704002077WL012410
|
PAWAN PAL
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399789077
|
|
PAWANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
53
|
DATIA
|
MP-04-002-001-001/305-A
(PACHOKHARA)
|
1704002001NRG24230320240206436
|
24/03/2024
|
dinesh kumar
|
1704002001WL012365
|
dinesh kumar
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
dineshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DATIA
|
MP-04-002-016-002/101
(BADERA)
|
1704002016NRG24230320240206438
|
24/03/2024
|
Jawahar Singh Jatav
|
1704002016WL012367
|
Jawahar Singh Jatav
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
JawaharSinghJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-04-002-016-002/136
(BADERA)
|
1704002016NRG24230320240206437
|
24/03/2024
|
Adram
|
1704002016WL012366
|
Adram
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
Adram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
56
|
DATIA
|
MP-04-002-054-003/100-A
(DHAWARI)
|
1704002054NRG24240320240206836
|
24/03/2024
|
DHANKOO
|
1704002054WL012414
|
DHANKOO
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
DHANKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-04-002-054-003/100-A
(DHAWARI)
|
1704002054NRG24240320240206835
|
24/03/2024
|
HUKUM SINGH
|
1704002054WL012414
|
HUKUM SINGH
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
HUKUMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DATIA
|
MP-04-002-054-003/102
(DHAWARI)
|
1704002054NRG24240320240206840
|
24/03/2024
|
dashrath
|
1704002054WL012414
|
dashrath
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
dashrath
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-04-002-054-003/102
(DHAWARI)
|
1704002054NRG24240320240206839
|
24/03/2024
|
dashrath
|
1704002054WL012414
|
dashrath
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
dashrath
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-04-002-054-003/103
(DHAWARI)
|
1704002054NRG24240320240206842
|
24/03/2024
|
suman
|
1704002054WL012414
|
suman
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-04-002-054-003/104
(DHAWARI)
|
1704002054NRG24240320240206844
|
24/03/2024
|
jitendra pal
|
1704002054WL012414
|
jitendra pal
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
jitendrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-04-002-054-003/104-A
(DHAWARI)
|
1704002054NRG24240320240206846
|
24/03/2024
|
Neeraj
|
1704002054WL012414
|
Neeraj
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
Neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-04-002-054-003/104-A
(DHAWARI)
|
1704002054NRG24240320240206845
|
24/03/2024
|
rajkumar
|
1704002054WL012414
|
rajkumar
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-04-002-054-003/104-B
(DHAWARI)
|
1704002054NRG24240320240206847
|
24/03/2024
|
sanjeev
|
1704002054WL012414
|
sanjeev
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DATIA
|
MP-04-002-054-003/105
(DHAWARI)
|
1704002054NRG24240320240206848
|
24/03/2024
|
manoj
|
1704002054WL012414
|
manoj
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DATIA
|
MP-04-002-054-003/105-A
(DHAWARI)
|
1704002054NRG24240320240206849
|
24/03/2024
|
Govind singh
|
1704002054WL012414
|
Govind singh
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
Govindsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-04-002-054-003/105-A
(DHAWARI)
|
1704002054NRG24240320240206850
|
24/03/2024
|
RANJANA
|
1704002054WL012414
|
RANJANA
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
RANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-04-002-054-003/106
(DHAWARI)
|
1704002054NRG24240320240206852
|
24/03/2024
|
MAHADEVI
|
1704002054WL012414
|
MAHADEVI
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
MAHADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DATIA
|
MP-04-002-054-003/106
(DHAWARI)
|
1704002054NRG24240320240206851
|
24/03/2024
|
RATIRAM
|
1704002054WL012414
|
RATIRAM
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DATIA
|
MP-04-002-054-003/106-A
(DHAWARI)
|
1704002054NRG24240320240206854
|
24/03/2024
|
Rekha
|
1704002054WL012414
|
Rekha
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DATIA
|
MP-04-002-054-003/113-B
(DHAWARI)
|
1704002054NRG24240320240206806
|
24/03/2024
|
munna lal
|
1704002054WL012413
|
munna lal
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
munnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DATIA
|
MP-04-002-054-003/115
(DHAWARI)
|
1704002054NRG24240320240206807
|
24/03/2024
|
mahesh
|
1704002054WL012413
|
mahesh
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DATIA
|
MP-04-002-054-003/115
(DHAWARI)
|
1704002054NRG24240320240206808
|
24/03/2024
|
URMILA
|
1704002054WL012413
|
URMILA
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DATIA
|
MP-04-002-054-003/119-A
(DHAWARI)
|
1704002054NRG24240320240206810
|
24/03/2024
|
Chandravati pal
|
1704002054WL012413
|
Chandravati pal
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
Chandravatipal
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DATIA
|
MP-04-002-054-003/127
(DHAWARI)
|
1704002054NRG24240320240206816
|
24/03/2024
|
Bharti devi
|
1704002054WL012413
|
Bharti devi
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
Bhartidevi
|
STATE BANK OF INDIA(508548)
|
|
76
|
DATIA
|
MP-04-002-054-003/127
(DHAWARI)
|
1704002054NRG24240320240206815
|
24/03/2024
|
rakeshkumar
|
1704002054WL012413
|
rakeshkumar
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
rakeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DATIA
|
MP-04-002-054-003/22
(DHAWARI)
|
1704002054NRG24240320240206827
|
24/03/2024
|
JANKI
|
1704002054WL012413
|
JANKI
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
JANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DATIA
|
MP-04-002-054-003/22
(DHAWARI)
|
1704002054NRG24240320240206828
|
24/03/2024
|
KALA
|
1704002054WL012413
|
KALA
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
DATIA
|
MP-04-002-054-003/61
(DHAWARI)
|
1704002054NRG24240320240206831
|
24/03/2024
|
MULAYAM
|
1704002054WL012413
|
MULAYAM
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
MULAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DATIA
|
MP-04-002-054-003/68-B
(DHAWARI)
|
1704002054NRG24240320240206832
|
24/03/2024
|
Malkhan singh pal
|
1704002054WL012413
|
Malkhan singh pal
|
00354
|
PUNB0193500
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399789077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
DATIA
|
MP-04-002-054-003/69
(DHAWARI)
|
1704002054NRG24240320240206833
|
24/03/2024
|
GHANARAM
|
1704002054WL012413
|
GHANARAM
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
GHANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DATIA
|
MP-04-002-054-003/69
(DHAWARI)
|
1704002054NRG24240320240206834
|
24/03/2024
|
SUKMARI
|
1704002054WL012413
|
SUKMARI
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
SUKMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DATIA
|
MP-04-002-077-003/74
(BAJNI)
|
1704002077NRG24240320240206788
|
24/03/2024
|
natthu
|
1704002077WL012410
|
natthu
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399789077
|
|
natthu
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DATIA
|
MP-04-002-117-002/19-A
(NUNVAHA)
|
1704002117NRG24230320240206425
|
24/03/2024
|
HARGOVIND
|
1704002117WL012363
|
HARGOVIND
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
HARGOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
85
|
DATIA
|
MP-04-002-112-001/44-A
(KHAMERA)
|
1704002112NRG24240320240206547
|
24/03/2024
|
Narendra Ahirwar
|
1704002112WL012382
|
Narendra Ahirwar
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
NarendraAhirwar
|
PUNJAB & SIND BANK(607087)
|
|
86
|
DATIA
|
MP-04-002-117-002/18-A
(NUNVAHA)
|
1704002117NRG24230320240206424
|
24/03/2024
|
rameshkumar
|
1704002117WL012363
|
rameshkumar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
rameshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DATIA
|
MP-04-002-117-002/21-A
(NUNVAHA)
|
1704002117NRG24230320240206427
|
24/03/2024
|
Akash
|
1704002117WL012363
|
Akash
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
88
|
DATIA
|
MP-04-002-117-002/21-A
(NUNVAHA)
|
1704002117NRG24230320240206426
|
24/03/2024
|
Vashal
|
1704002117WL012363
|
Vashal
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
Vashal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
89
|
DATIA
|
MP-04-002-007-001/997
(GHUGHSI)
|
1704002007NRG24240320240206516
|
24/03/2024
|
Hitkishor
|
1704002007WL012378
|
Hitkishor
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
Hitkishor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
DATIA
|
MP-04-002-054-003/128-A
(DHAWARI)
|
1704002054NRG24240320240206819
|
24/03/2024
|
gauri shanker
|
1704002054WL012413
|
gauri shanker
|
00415
|
SBIN0000358
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
gaurishanker
|
STATE BANK OF INDIA(508548)
|
|
91
|
DATIA
|
MP-04-002-054-003/128-B
(DHAWARI)
|
1704002054NRG24240320240206820
|
24/03/2024
|
raju ahirwar
|
1704002054WL012413
|
raju ahirwar
|
00415
|
SBIN0000358
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
rajuahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
92
|
DATIA
|
MP-04-002-007-001/157-A
(GHUGHSI)
|
1704002007NRG24240320240206517
|
24/03/2024
|
savitri
|
1704002007WL012379
|
savitri
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DATIA
|
MP-04-002-007-001/631
(GHUGHSI)
|
1704002007NRG24240320240206521
|
24/03/2024
|
Ramet Ahirwar
|
1704002007WL012379
|
Ramet Ahirwar
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
RametAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DATIA
|
MP-04-002-007-001/947
(GHUGHSI)
|
1704002007NRG24240320240206538
|
24/03/2024
|
Rohit
|
1704002007WL012381
|
Rohit
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
Rohit
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DATIA
|
MP-04-002-007-001/948
(GHUGHSI)
|
1704002007NRG24240320240206539
|
24/03/2024
|
Rajbhadur
|
1704002007WL012381
|
Rajbhadur
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
Rajbhadur
|
STATE BANK OF INDIA(508548)
|
|
96
|
DATIA
|
MP-04-002-054-003/100-C
(DHAWARI)
|
1704002054NRG24240320240206837
|
24/03/2024
|
deepak
|
1704002054WL012414
|
deepak
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
97
|
DATIA
|
MP-04-002-054-003/119-A
(DHAWARI)
|
1704002054NRG24240320240206809
|
24/03/2024
|
Amrat pal
|
1704002054WL012413
|
Amrat pal
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
Amratpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DATIA
|
MP-04-002-054-003/120
(DHAWARI)
|
1704002054NRG24240320240206811
|
24/03/2024
|
PRAKASH PAL
|
1704002054WL012413
|
PRAKASH PAL
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
PRAKASHPAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
DATIA
|
MP-04-002-054-003/128
(DHAWARI)
|
1704002054NRG24240320240206818
|
24/03/2024
|
mahendra
|
1704002054WL012413
|
mahendra
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
100
|
DATIA
|
MP-04-002-054-003/128
(DHAWARI)
|
1704002054NRG24240320240206817
|
24/03/2024
|
veeran
|
1704002054WL012413
|
veeran
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
101
|
DATIA
|
MP-04-002-054-003/143-A
(DHAWARI)
|
1704002054NRG24240320240206826
|
24/03/2024
|
kalpana panchal
|
1704002054WL012413
|
kalpana panchal
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
kalpanapanchal
|
STATE BANK OF INDIA(508548)
|
|
102
|
DATIA
|
MP-04-002-054-003/52-A
(DHAWARI)
|
1704002054NRG24240320240206829
|
24/03/2024
|
Dharmendra Dohre
|
1704002054WL012413
|
Dharmendra Dohre
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
DharmendraDohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DATIA
|
MP-04-002-077-003/13-A
(BAJNI)
|
1704002077NRG24240320240206774
|
24/03/2024
|
Shelesh Ahirwar
|
1704002077WL012410
|
Shelesh Ahirwar
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
SheleshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
104
|
DATIA
|
MP-04-002-117-002/21-B
(NUNVAHA)
|
1704002117NRG24230320240206428
|
24/03/2024
|
ajay rai
|
1704002117WL012363
|
ajay rai
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
ajayrai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
105
|
DATIA
|
MP-04-002-054-003/100-C
(DHAWARI)
|
1704002054NRG24240320240206838
|
24/03/2024
|
Rajeshvari Pal
|
1704002054WL012414
|
Rajeshvari Pal
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
RajeshvariPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DATIA
|
MP-04-002-117-001/179-C
(NUNVAHA)
|
1704002117NRG24230320240206422
|
24/03/2024
|
chaya
|
1704002117WL012363
|
chaya
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
chaya
|
STATE BANK OF INDIA(508548)
|
|
107
|
DATIA
|
MP-04-002-117-001/179-D
(NUNVAHA)
|
1704002117NRG24230320240206423
|
24/03/2024
|
mahendra lodhi
|
1704002117WL012363
|
mahendra lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
mahendralodhi
|
STATE BANK OF INDIA(508548)
|
|
108
|
DATIA
|
MP-04-002-117-002/62-A
(NUNVAHA)
|
1704002117NRG24230320240206429
|
24/03/2024
|
ramkishan
|
1704002117WL012363
|
ramkishan
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
109
|
DATIA
|
MP-04-002-117-002/68-A
(NUNVAHA)
|
1704002117NRG24230320240206430
|
24/03/2024
|
SURESH CHANDR RAI
|
1704002117WL012363
|
SURESH CHANDR RAI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
SURESHCHANDRRAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DATIA
|
MP-04-002-117-002/79-A
(NUNVAHA)
|
1704002117NRG24230320240206431
|
24/03/2024
|
RAVI KEWAT
|
1704002117WL012363
|
RAVI KEWAT
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
RAVIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
111
|
DATIA
|
MP-04-002-007-001/476-C
(GHUGHSI)
|
1704002007NRG24240320240206531
|
24/03/2024
|
Rekendra
|
1704002007WL012381
|
Rekendra
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
Rekendra
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DATIA
|
MP-04-002-054-003/103
(DHAWARI)
|
1704002054NRG24240320240206843
|
24/03/2024
|
KAMAL
|
1704002054WL012414
|
KAMAL
|
00415
|
SBIN0030248
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
DATIA
|
MP-04-002-054-003/106-A
(DHAWARI)
|
1704002054NRG24240320240206853
|
24/03/2024
|
santosh
|
1704002054WL012414
|
santosh
|
00415
|
SBIN0030248
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
114
|
DATIA
|
MP-04-002-007-001/403
(GHUGHSI)
|
1704002007NRG24240320240206518
|
24/03/2024
|
bhagvati
|
1704002007WL012379
|
bhagvati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DATIA
|
MP-04-002-007-001/606-C
(GHUGHSI)
|
1704002007NRG24240320240206532
|
24/03/2024
|
Hariom
|
1704002007WL012381
|
Hariom
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DATIA
|
MP-04-002-007-001/883
(GHUGHSI)
|
1704002007NRG24240320240206522
|
24/03/2024
|
anita
|
1704002007WL012379
|
anita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DATIA
|
MP-04-002-019-001/249
(KUMHEDI)
|
1704002019NRG24240320240206868
|
24/03/2024
|
sonam sharma
|
1704002019WL012416
|
sonam sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
sonamsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DATIA
|
MP-04-002-019-001/249
(KUMHEDI)
|
1704002019NRG24240320240206867
|
24/03/2024
|
vivek dudey
|
1704002019WL012416
|
vivek dudey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
vivekdudey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
119
|
DATIA
|
MP-04-002-007-001/408
(GHUGHSI)
|
1704002007NRG24240320240206519
|
24/03/2024
|
narendra singh
|
1704002007WL012379
|
narendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
narendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DATIA
|
MP-04-002-007-001/56-A
(GHUGHSI)
|
1704002007NRG24240320240206520
|
24/03/2024
|
Balu
|
1704002007WL012379
|
Balu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
Balu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
DATIA
|
MP-04-002-007-001/917
(GHUGHSI)
|
1704002007NRG24240320240206534
|
24/03/2024
|
khuman
|
1704002007WL012381
|
khuman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
khuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DATIA
|
MP-04-002-054-003/122-B
(DHAWARI)
|
1704002054NRG24240320240206814
|
24/03/2024
|
ARCHANA
|
1704002054WL012413
|
ARCHANA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
ARCHANA
|
BANK OF INDIA(508505)
|
|
123
|
DATIA
|
MP-04-002-054-003/122-B
(DHAWARI)
|
1704002054NRG24240320240206813
|
24/03/2024
|
selendra
|
1704002054WL012413
|
selendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
selendra
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DATIA
|
MP-04-002-054-003/136
(DHAWARI)
|
1704002054NRG24240320240206821
|
24/03/2024
|
shivram pal
|
1704002054WL012413
|
shivram pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
shivrampal
|
STATE BANK OF INDIA(508548)
|
|
125
|
DATIA
|
MP-04-002-054-003/136
(DHAWARI)
|
1704002054NRG24240320240206822
|
24/03/2024
|
SHOBHA
|
1704002054WL012413
|
SHOBHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
SHOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DATIA
|
MP-04-002-054-003/137
(DHAWARI)
|
1704002054NRG24240320240206824
|
24/03/2024
|
ramveti
|
1704002054WL012413
|
ramveti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
ramveti
|
BANK OF INDIA(508505)
|
|
127
|
DATIA
|
MP-04-002-054-003/137
(DHAWARI)
|
1704002054NRG24240320240206823
|
24/03/2024
|
vinod
|
1704002054WL012413
|
vinod
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
DATIA
|
MP-04-002-054-003/141-A
(DHAWARI)
|
1704002054NRG24240320240206825
|
24/03/2024
|
PUSHPENDRA VALMIK
|
1704002054WL012413
|
PUSHPENDRA VALMIK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
PUSHPENDRAVALMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DATIA
|
MP-04-002-054-003/52-A
(DHAWARI)
|
1704002054NRG24240320240206830
|
24/03/2024
|
Ranjna Dohre
|
1704002054WL012413
|
Ranjna Dohre
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
RanjnaDohre
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
130
|
DATIA
|
MP-04-002-007-001/996
(GHUGHSI)
|
1704002007NRG24240320240206514
|
24/03/2024
|
Aaradhya
|
1704002007WL012377
|
Aaradhya
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
Aaradhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
DATIA
|
MP-04-002-007-001/425-A
(GHUGHSI)
|
1704002007NRG24240320240206530
|
24/03/2024
|
Ravi
|
1704002007WL012381
|
Ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
Ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DATIA
|
MP-04-002-007-001/931
(GHUGHSI)
|
1704002007NRG24240320240206523
|
24/03/2024
|
Rajkumari Rawat
|
1704002007WL012379
|
Rajkumari Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399789077
|
|
RajkumariRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DATIA
|
MP-04-002-019-002/228
(KUMHEDI)
|
1704002019NRG24240320240206881
|
24/03/2024
|
Anjana
|
1704002019WL012416
|
Anjana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
Anjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DATIA
|
MP-04-002-019-002/23
(KUMHEDI)
|
1704002019NRG24240320240206882
|
24/03/2024
|
gulab
|
1704002019WL012416
|
gulab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DATIA
|
MP-04-002-019-002/244
(KUMHEDI)
|
1704002019NRG24240320240206886
|
24/03/2024
|
Veer singh
|
1704002019WL012416
|
Veer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
Veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DATIA
|
MP-04-002-019-002/66
(KUMHEDI)
|
1704002019NRG24240320240206889
|
24/03/2024
|
VIMLA
|
1704002019WL012416
|
VIMLA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DATIA
|
MP-04-002-019-002/78
(KUMHEDI)
|
1704002019NRG24240320240206890
|
24/03/2024
|
rambabu
|
1704002019WL012416
|
rambabu
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399789077
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DATIA
|
MP-04-002-019-002/91-A
(KUMHEDI)
|
1704002019NRG24240320240206892
|
24/03/2024
|
JYOTI
|
1704002019WL012416
|
JYOTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DATIA
|
MP-04-002-077-002/23-A
(BAJNI)
|
1704002077NRG24240320240206757
|
24/03/2024
|
akash goutam
|
1704002077WL012410
|
akash goutam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399789077
|
|
akashgoutam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DATIA
|
MP-04-002-077-002/25-A
(BAJNI)
|
1704002077NRG24240320240206758
|
24/03/2024
|
Shiri krishna Ahirwar
|
1704002077WL012410
|
Shiri krishna Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399789077
|
|
ShirikrishnaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DATIA
|
MP-04-002-077-002/37-A
(BAJNI)
|
1704002077NRG24240320240206759
|
24/03/2024
|
akhlesh ahirwar
|
1704002077WL012410
|
akhlesh ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399789077
|
|
akhleshahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DATIA
|
MP-04-002-077-002/37-B
(BAJNI)
|
1704002077NRG24240320240206760
|
24/03/2024
|
sunil
|
1704002077WL012410
|
sunil
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399789077
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DATIA
|
MP-04-002-077-002/38-A
(BAJNI)
|
1704002077NRG24240320240206761
|
24/03/2024
|
ballu ahirwar
|
1704002077WL012410
|
ballu ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399789077
|
|
balluahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DATIA
|
MP-04-002-077-002/45-A
(BAJNI)
|
1704002077NRG24240320240206762
|
24/03/2024
|
naresh ahirwar
|
1704002077WL012410
|
naresh ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399789077
|
|
nareshahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DATIA
|
MP-04-002-077-002/47-A
(BAJNI)
|
1704002077NRG24240320240206763
|
24/03/2024
|
dilip
|
1704002077WL012410
|
dilip
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399789077
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DATIA
|
MP-04-002-077-002/52-A
(BAJNI)
|
1704002077NRG24240320240206764
|
24/03/2024
|
jitendra ahirwar
|
1704002077WL012410
|
jitendra ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399789077
|
|
jitendraahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DATIA
|
MP-04-002-077-002/65-A
(BAJNI)
|
1704002077NRG24240320240206765
|
24/03/2024
|
surendra
|
1704002077WL012410
|
surendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399789077
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DATIA
|
MP-04-002-077-002/66-A
(BAJNI)
|
1704002077NRG24240320240206766
|
24/03/2024
|
santosh kumar ahirwar
|
1704002077WL012410
|
santosh kumar ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399789077
|
|
santoshkumarahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DATIA
|
MP-04-002-077-002/68-A
(BAJNI)
|
1704002077NRG24240320240206767
|
24/03/2024
|
mahendra kumar bharti
|
1704002077WL012410
|
mahendra kumar bharti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
mahendrakumarbharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DATIA
|
MP-04-002-077-002/75
(BAJNI)
|
1704002077NRG24240320240206768
|
24/03/2024
|
vinod kumar
|
1704002077WL012410
|
vinod kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
vinodkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DATIA
|
MP-04-002-077-003/1-A
(BAJNI)
|
1704002077NRG24240320240206769
|
24/03/2024
|
sunil
|
1704002077WL012410
|
sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
sunil
|
BANK OF INDIA(508505)
|
|
152
|
DATIA
|
MP-04-002-077-003/4
(BAJNI)
|
1704002077NRG24240320240206781
|
24/03/2024
|
banti ahirwar
|
1704002077WL012410
|
banti ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
bantiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DATIA
|
MP-04-002-077-003/43-B
(BAJNI)
|
1704002077NRG24240320240206782
|
24/03/2024
|
anurg singh yadav
|
1704002077WL012410
|
anurg singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
anurgsinghyadav
|
BANK OF INDIA(508505)
|
|
154
|
DATIA
|
MP-04-002-077-003/43-C
(BAJNI)
|
1704002077NRG24240320240206783
|
24/03/2024
|
prashant yadav
|
1704002077WL012410
|
prashant yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
prashantyadav
|
STATE BANK OF INDIA(508548)
|
|
155
|
DATIA
|
MP-04-002-077-003/6-B
(BAJNI)
|
1704002077NRG24240320240206785
|
24/03/2024
|
hanumant ahirawar
|
1704002077WL012410
|
hanumant ahirawar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
hanumantahirawar
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DATIA
|
MP-04-002-077-003/76
(BAJNI)
|
1704002077NRG24240320240206789
|
24/03/2024
|
kamalkishor
|
1704002077WL012410
|
kamalkishor
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399789077
|
|
kamalkishor
|
BANK OF INDIA(508505)
|
|
157
|
DATIA
|
MP-04-002-077-003/84
(BAJNI)
|
1704002077NRG24240320240206791
|
24/03/2024
|
rahul kumar rajput
|
1704002077WL012410
|
rahul kumar rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399789077
|
|
rahulkumarrajput
|
STATE BANK OF INDIA(508548)
|
|
158
|
DATIA
|
MP-04-002-077-003/85
(BAJNI)
|
1704002077NRG24240320240206792
|
24/03/2024
|
sunil rajpoot
|
1704002077WL012410
|
sunil rajpoot
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399789077
|
|
sunilrajpoot
|
STATE BANK OF INDIA(508548)
|
|
159
|
DATIA
|
MP-04-002-077-003/88
(BAJNI)
|
1704002077NRG24240320240206793
|
24/03/2024
|
rajesh ahirwar
|
1704002077WL012410
|
rajesh ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399789077
|
|
rajeshahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DATIA
|
MP-04-002-077-003/89-A
(BAJNI)
|
1704002077NRG24240320240206794
|
24/03/2024
|
arvind lodhi
|
1704002077WL012410
|
arvind lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399789077
|
|
arvindlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DATIA
|
MP-04-002-077-003/90
(BAJNI)
|
1704002077NRG24240320240206795
|
24/03/2024
|
abhishek
|
1704002077WL012410
|
abhishek
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399789077
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
162
|
DATIA
|
MP-04-002-077-003/90-A
(BAJNI)
|
1704002077NRG24240320240206796
|
24/03/2024
|
Anil kumar rajpoot
|
1704002077WL012410
|
Anil kumar rajpoot
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399789077
|
|
Anilkumarrajpoot
|
UNION BANK OF INDIA(508500)
|
|
163
|
DATIA
|
MP-04-002-077-003/92
(BAJNI)
|
1704002077NRG24240320240206797
|
24/03/2024
|
chandan
|
1704002077WL012410
|
chandan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399789077
|
|
chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
164
|
DATIA
|
MP-04-002-007-001/944
(GHUGHSI)
|
1704002007NRG24240320240206537
|
24/03/2024
|
Ramshakhi
|
1704002007WL012381
|
Ramshakhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
Ramshakhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
DATIA
|
MP-04-002-007-001/950-D
(GHUGHSI)
|
1704002007NRG24240320240206540
|
24/03/2024
|
Mayaram
|
1704002007WL012381
|
Mayaram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
Mayaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
DATIA
|
MP-04-002-007-001/952-A
(GHUGHSI)
|
1704002007NRG24240320240206543
|
24/03/2024
|
matadeen
|
1704002007WL012381
|
matadeen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
matadeen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
DATIA
|
MP-04-002-007-001/953-A
(GHUGHSI)
|
1704002007NRG24240320240206512
|
24/03/2024
|
pankaj
|
1704002007WL012376
|
pankaj
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399789077
|
|
pankaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
DATIA
|
MP-04-002-007-001/986
(GHUGHSI)
|
1704002007NRG24240320240206545
|
24/03/2024
|
Lalle bagel
|
1704002007WL012381
|
Lalle bagel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399789077
|
|
Lallebagel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210392
|
210392
|
|
|
|
|
|
|
|