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-04-002-073-001/94 (LALAUWA)
|
1704002073NRG24220920230098442
|
23/09/2023
|
RAMESHWAR
|
1704002073WL005960
|
RAMESHWAR
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
RAMESHWAR
|
BANK OF BARODA(606985)
|
2
|
DATIA
|
MP-04-002-073-001/94 (LALAUWA)
|
1704002073NRG24220920230098443
|
23/09/2023
|
surendra
|
1704002073WL005960
|
surendra
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
surendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-073-001/15-A (LALAUWA)
|
1704002073NRG24220920230098441
|
23/09/2023
|
sateesh pal
|
1704002073WL005960
|
sateesh pal
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460174
|
|
sateeshpal
|
BANK OF INDIA(508505)
|
4
|
DATIA
|
MP-04-002-073-002/98-A (LALAUWA)
|
1704002073NRG24220920230098444
|
23/09/2023
|
Raju
|
1704002073WL005960
|
Raju
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460174
|
|
Raju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-05-003-063-001/406 ()
|
1705003063NRG24220920230837784
|
23/09/2023
|
RAMPRASAD
|
1705003063WL029872
|
RAMPRASAD
|
00078
|
CNRB0017751
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460174
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-048-002/104 (KHIREYAGHOGHU)
|
1704002048NRG24230920230098776
|
23/09/2023
|
Santosh
|
1704002048WL005980
|
Santosh
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
7
|
DATIA
|
MP-04-002-048-002/118 (KHIREYAGHOGHU)
|
1704002048NRG24230920230098781
|
23/09/2023
|
Rachna
|
1704002048WL005980
|
Rachna
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
Rachna
|
CENTRAL BANK OF INDIA(607115)
|
8
|
DATIA
|
MP-04-002-048-002/138 (KHIREYAGHOGHU)
|
1704002048NRG24230920230098789
|
23/09/2023
|
ANITA
|
1704002048WL005980
|
ANITA
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
9
|
DATIA
|
MP-04-002-048-002/141 (KHIREYAGHOGHU)
|
1704002048NRG24230920230098790
|
23/09/2023
|
ramkumar
|
1704002048WL005980
|
ramkumar
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
DATIA
|
MP-04-002-048-002/151 (KHIREYAGHOGHU)
|
1704002048NRG24230920230098792
|
23/09/2023
|
rani sen
|
1704002048WL005980
|
rani sen
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
ranisen
|
CENTRAL BANK OF INDIA(607115)
|
11
|
DATIA
|
MP-04-002-048-002/152 (KHIREYAGHOGHU)
|
1704002048NRG24230920230098794
|
23/09/2023
|
rahul sharma
|
1704002048WL005980
|
rahul sharma
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
rahulsharma
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
DATIA
|
MP-04-002-048-002/195 (KHIREYAGHOGHU)
|
1704002048NRG24230920230098799
|
23/09/2023
|
anguri
|
1704002048WL005980
|
anguri
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
anguri
|
PUNJAB NATIONAL BANK(508568)
|
13
|
DATIA
|
MP-04-002-048-002/205-A (KHIREYAGHOGHU)
|
1704002048NRG24230920230098802
|
23/09/2023
|
rohit
|
1704002048WL005980
|
rohit
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
rohit
|
CENTRAL BANK OF INDIA(607115)
|
14
|
DATIA
|
MP-04-002-048-002/223-A (KHIREYAGHOGHU)
|
1704002048NRG24230920230098803
|
23/09/2023
|
anand singh
|
1704002048WL005980
|
anand singh
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
anandsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
15
|
DATIA
|
MP-04-002-048-002/239 (KHIREYAGHOGHU)
|
1704002048NRG24230920230098805
|
23/09/2023
|
kushma
|
1704002048WL005980
|
kushma
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
kushma
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
DATIA
|
MP-04-002-048-002/246-A (KHIREYAGHOGHU)
|
1704002048NRG24230920230098810
|
23/09/2023
|
karan singh
|
1704002048WL005980
|
karan singh
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
karansingh
|
CENTRAL BANK OF INDIA(607115)
|
17
|
DATIA
|
MP-04-002-048-002/254 (KHIREYAGHOGHU)
|
1704002048NRG24230920230098811
|
23/09/2023
|
sajani
|
1704002048WL005980
|
sajani
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
sajani
|
CENTRAL BANK OF INDIA(607115)
|
18
|
DATIA
|
MP-04-002-048-002/27 (KHIREYAGHOGHU)
|
1704002048NRG24230920230098813
|
23/09/2023
|
veer singh prajapati
|
1704002048WL005980
|
veer singh prajapati
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
veersinghprajapati
|
PUNJAB NATIONAL BANK(508568)
|
19
|
DATIA
|
MP-04-002-048-002/272 (KHIREYAGHOGHU)
|
1704002048NRG24230920230098814
|
23/09/2023
|
sivkumar
|
1704002048WL005980
|
sivkumar
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
sivkumar
|
CENTRAL BANK OF INDIA(607115)
|
20
|
DATIA
|
MP-04-002-048-002/39 (KHIREYAGHOGHU)
|
1704002048NRG24230920230098819
|
23/09/2023
|
jayram
|
1704002048WL005980
|
jayram
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
jayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
DATIA
|
MP-04-002-048-002/54 (KHIREYAGHOGHU)
|
1704002048NRG24230920230098821
|
23/09/2023
|
ramdevi banshkar
|
1704002048WL005980
|
ramdevi banshkar
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
ramdevibanshkar
|
CENTRAL BANK OF INDIA(607115)
|
22
|
DATIA
|
MP-04-002-048-002/87-A (KHIREYAGHOGHU)
|
1704002048NRG24230920230098829
|
23/09/2023
|
Shimla ahirwar
|
1704002048WL005980
|
Shimla ahirwar
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
Shimlaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
23
|
DATIA
|
MP-04-002-048-002/97 (KHIREYAGHOGHU)
|
1704002048NRG24230920230098832
|
23/09/2023
|
badam singh kushwaha
|
1704002048WL005980
|
badam singh kushwaha
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
badamsinghkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
24
|
DATIA
|
MP-04-002-048-002/98 (KHIREYAGHOGHU)
|
1704002048NRG24230920230098833
|
23/09/2023
|
savitri ahirwar
|
1704002048WL005980
|
savitri ahirwar
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
savitriahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
25
|
DATIA
|
MP-05-003-062-003/1002 ()
|
1705003062NRG24230920230841508
|
23/09/2023
|
DHARMENDRA SINGH RAWAT
|
1705003062WL030033
|
DHARMENDRA SINGH RAWAT
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
DHARMENDRASINGHRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
26
|
DATIA
|
MP-05-003-062-003/1002 ()
|
1705003062NRG24230920230841509
|
23/09/2023
|
RAJKUMARI RAWAT
|
1705003062WL030033
|
RAJKUMARI RAWAT
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
RAJKUMARIRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
27
|
DATIA
|
MP-05-003-062-003/1003 ()
|
1705003062NRG24230920230841510
|
23/09/2023
|
HARIYABAI RAWAT
|
1705003062WL030033
|
HARIYABAI RAWAT
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
HARIYABAIRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
28
|
DATIA
|
MP-05-003-062-003/1005 ()
|
1705003062NRG24230920230841511
|
23/09/2023
|
NEERAJ PARIHAR
|
1705003062WL030033
|
NEERAJ PARIHAR
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
NEERAJPARIHAR
|
STATE BANK OF INDIA(508548)
|
29
|
DATIA
|
MP-05-003-062-003/1011 ()
|
1705003062NRG24230920230841512
|
23/09/2023
|
BIMLA PAL
|
1705003062WL030033
|
BIMLA PAL
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
BIMLAPAL
|
PUNJAB NATIONAL BANK(508568)
|
30
|
DATIA
|
MP-05-003-062-003/104 ()
|
1705003062NRG24230920230841515
|
23/09/2023
|
Thansingh
|
1705003062WL030033
|
Thansingh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
Thansingh
|
PUNJAB NATIONAL BANK(508568)
|
31
|
DATIA
|
MP-05-003-062-003/189 ()
|
1705003062NRG24230920230841516
|
23/09/2023
|
Rakesh
|
1705003062WL030033
|
Rakesh
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309460174
|
|
Rakesh
|
INDIAN OVERSEAS BANK(508541)
|
32
|
DATIA
|
MP-05-003-062-003/189 ()
|
1705003062NRG24230920230841517
|
23/09/2023
|
Rani
|
1705003062WL030033
|
Rani
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460174
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
33
|
DATIA
|
MP-05-003-062-003/43 ()
|
1705003062NRG24230920230841518
|
23/09/2023
|
bhagiraath
|
1705003062WL030033
|
bhagiraath
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460174
|
|
bhagiraath
|
PUNJAB NATIONAL BANK(508568)
|
34
|
DATIA
|
MP-05-003-062-003/66-D ()
|
1705003062NRG24230920230841520
|
23/09/2023
|
pooja
|
1705003062WL030033
|
pooja
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460174
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
35
|
DATIA
|
MP-05-003-062-003/66-D ()
|
1705003062NRG24230920230841519
|
23/09/2023
|
sunil
|
1705003062WL030033
|
sunil
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460174
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
36
|
DATIA
|
MP-05-003-062-003/80 ()
|
1705003062NRG24230920230841521
|
23/09/2023
|
Kashiram
|
1705003062WL030033
|
Kashiram
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460174
|
|
Kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
DATIA
|
MP-05-003-062-003/80 ()
|
1705003062NRG24230920230841522
|
23/09/2023
|
Shanti
|
1705003062WL030033
|
Shanti
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460174
|
|
Shanti
|
PUNJAB NATIONAL BANK(508568)
|
38
|
DATIA
|
MP-05-003-062-003/996 ()
|
1705003062NRG24230920230841523
|
23/09/2023
|
RAMMILAN PARIHAR
|
1705003062WL030033
|
RAMMILAN PARIHAR
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460174
|
|
RAMMILANPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
39
|
DATIA
|
MP-05-003-062-003/997 ()
|
1705003062NRG24230920230841524
|
23/09/2023
|
GOVIND PAHIHAR
|
1705003062WL030033
|
GOVIND PAHIHAR
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460174
|
|
GOVINDPAHIHAR
|
PUNJAB NATIONAL BANK(508568)
|
40
|
DATIA
|
MP-05-003-063-001/403 ()
|
1705003063NRG24220920230837782
|
23/09/2023
|
LALI KUSHWAHA
|
1705003063WL029872
|
LALI KUSHWAHA
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460174
|
|
LALIKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
41
|
DATIA
|
MP-05-003-063-001/405 ()
|
1705003063NRG24220920230837783
|
23/09/2023
|
MUNNA LAL YADAV
|
1705003063WL029872
|
MUNNA LAL YADAV
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460174
|
|
MUNNALALYADAV
|
IDBI BANK(607095)
|
42
|
DATIA
|
MP-05-003-063-001/406 ()
|
1705003063NRG24220920230837785
|
23/09/2023
|
DEV KUNAR
|
1705003063WL029872
|
DEV KUNAR
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460174
|
|
DEVKUNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
DATIA
|
MP-05-003-063-001/415 ()
|
1705003063NRG24220920230837786
|
23/09/2023
|
jasmant kushwaha
|
1705003063WL029872
|
jasmant kushwaha
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460174
|
|
jasmantkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
44
|
DATIA
|
MP-05-003-063-001/415 ()
|
1705003063NRG24220920230837787
|
23/09/2023
|
mamta kushwaha
|
1705003063WL029872
|
mamta kushwaha
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460174
|
|
mamtakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
45
|
DATIA
|
MP-05-003-063-001/418 ()
|
1705003063NRG24220920230837788
|
23/09/2023
|
brijbhushran sharma
|
1705003063WL029872
|
brijbhushran sharma
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460174
|
|
brijbhushransharma
|
PUNJAB NATIONAL BANK(508568)
|
46
|
DATIA
|
MP-05-003-063-001/423 ()
|
1705003063NRG24220920230837789
|
23/09/2023
|
shobharam kushwaha
|
1705003063WL029872
|
shobharam kushwaha
|
00354
|
PUNB0059900
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460174
|
|
shobharamkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
47
|
DATIA
|
MP-04-002-015-001/824 (UPRAIN)
|
1704002015NRG24230920230098703
|
23/09/2023
|
SAVITRI DEVI
|
1704002015WL005977
|
SAVITRI DEVI
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
SAVITRIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
48
|
DATIA
|
MP-04-002-039-001/43 (CHIROLI)
|
1704002119NRG24230920230098854
|
23/09/2023
|
Sunita
|
1704002119WL005986
|
Sunita
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
49
|
DATIA
|
MP-04-002-048-002/121-A (KHIREYAGHOGHU)
|
1704002048NRG24230920230098784
|
23/09/2023
|
jeetu
|
1704002048WL005980
|
jeetu
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
jeetu
|
PUNJAB NATIONAL BANK(508568)
|
50
|
DATIA
|
MP-04-002-048-002/121-B (KHIREYAGHOGHU)
|
1704002048NRG24230920230098785
|
23/09/2023
|
sunil
|
1704002048WL005980
|
sunil
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
51
|
DATIA
|
MP-04-002-048-002/130 (KHIREYAGHOGHU)
|
1704002048NRG24230920230098787
|
23/09/2023
|
kundan
|
1704002048WL005980
|
kundan
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
kundan
|
PUNJAB NATIONAL BANK(508568)
|
52
|
DATIA
|
MP-04-002-048-002/152 (KHIREYAGHOGHU)
|
1704002048NRG24230920230098793
|
23/09/2023
|
KAUSHAL KUMAR SHARMA
|
1704002048WL005980
|
KAUSHAL KUMAR SHARMA
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
KAUSHALKUMARSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
53
|
DATIA
|
MP-04-002-048-002/246 (KHIREYAGHOGHU)
|
1704002048NRG24230920230098809
|
23/09/2023
|
arvind
|
1704002048WL005980
|
arvind
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
DATIA
|
MP-04-002-048-002/47-A (KHIREYAGHOGHU)
|
1704002048NRG24230920230098820
|
23/09/2023
|
pramod
|
1704002048WL005980
|
pramod
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
pramod
|
PUNJAB NATIONAL BANK(508568)
|
55
|
DATIA
|
MP-04-002-048-002/87-B (KHIREYAGHOGHU)
|
1704002048NRG24230920230098831
|
23/09/2023
|
pushpa
|
1704002048WL005980
|
pushpa
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
56
|
DATIA
|
MP-04-002-015-001/298 (UPRAIN)
|
1704002015NRG24230920230098698
|
23/09/2023
|
mansingh
|
1704002015WL005977
|
mansingh
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
mansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
57
|
DATIA
|
MP-04-002-037-002/46 (NAYAGAO)
|
1704002119NRG24230920230098846
|
23/09/2023
|
Batoli
|
1704002119WL005985
|
Batoli
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
Batoli
|
PUNJAB NATIONAL BANK(508568)
|
58
|
DATIA
|
MP-04-002-039-001/43 (CHIROLI)
|
1704002119NRG24230920230098853
|
23/09/2023
|
Karan sahu
|
1704002119WL005986
|
Karan sahu
|
00354
|
PUNB0138500
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
59
|
DATIA
|
MP-04-002-039-001/58 (CHIROLI)
|
1704002119NRG24230920230098847
|
23/09/2023
|
ranjana
|
1704002119WL005985
|
ranjana
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
ranjana
|
PUNJAB NATIONAL BANK(508568)
|
60
|
DATIA
|
MP-04-002-039-001/61 (CHIROLI)
|
1704002119NRG24230920230098848
|
23/09/2023
|
RAMSINGH AHIRWAR
|
1704002119WL005985
|
RAMSINGH AHIRWAR
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
RAMSINGHAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
61
|
DATIA
|
MP-04-002-048-002/277 (KHIREYAGHOGHU)
|
1704002048NRG24230920230098815
|
23/09/2023
|
shirovan
|
1704002048WL005980
|
shirovan
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
shirovan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
DATIA
|
MP-04-002-119-001/166 (NAYAGAO)
|
1704002119NRG24230920230098850
|
23/09/2023
|
Aneeta Jha
|
1704002119WL005985
|
Aneeta Jha
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
AneetaJha
|
PUNJAB NATIONAL BANK(508568)
|
63
|
DATIA
|
MP-04-002-119-001/53-C (NAYAGAO)
|
1704002119NRG24230920230098852
|
23/09/2023
|
Urmila Ahirwar
|
1704002119WL005985
|
Urmila Ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
UrmilaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
64
|
DATIA
|
MP-04-002-048-002/106 (KHIREYAGHOGHU)
|
1704002048NRG24230920230098777
|
23/09/2023
|
nandkishor
|
1704002048WL005980
|
nandkishor
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
nandkishor
|
PUNJAB NATIONAL BANK(508568)
|
65
|
DATIA
|
MP-04-002-048-002/110 (KHIREYAGHOGHU)
|
1704002048NRG24230920230098779
|
23/09/2023
|
rohit
|
1704002048WL005980
|
rohit
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
DATIA
|
MP-04-002-048-002/112 (KHIREYAGHOGHU)
|
1704002048NRG24230920230098780
|
23/09/2023
|
Kalicharan
|
1704002048WL005980
|
Kalicharan
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
Kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
67
|
DATIA
|
MP-04-002-048-002/120 (KHIREYAGHOGHU)
|
1704002048NRG24230920230098782
|
23/09/2023
|
SEEMA
|
1704002048WL005980
|
SEEMA
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
DATIA
|
MP-04-002-048-002/121 (KHIREYAGHOGHU)
|
1704002048NRG24230920230098783
|
23/09/2023
|
MANKUAR
|
1704002048WL005980
|
MANKUAR
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
MANKUAR
|
PUNJAB NATIONAL BANK(508568)
|
69
|
DATIA
|
MP-04-002-048-002/125 (KHIREYAGHOGHU)
|
1704002048NRG24230920230098786
|
23/09/2023
|
Bharoshi
|
1704002048WL005980
|
Bharoshi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
Bharoshi
|
PUNJAB NATIONAL BANK(508568)
|
70
|
DATIA
|
MP-04-002-048-002/135 (KHIREYAGHOGHU)
|
1704002048NRG24230920230098788
|
23/09/2023
|
Balram
|
1704002048WL005980
|
Balram
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
Balram
|
PUNJAB NATIONAL BANK(508568)
|
71
|
DATIA
|
MP-04-002-048-002/155 (KHIREYAGHOGHU)
|
1704002048NRG24230920230098795
|
23/09/2023
|
kishunlal
|
1704002048WL005980
|
kishunlal
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
kishunlal
|
CENTRAL BANK OF INDIA(607115)
|
72
|
DATIA
|
MP-04-002-048-002/156 (KHIREYAGHOGHU)
|
1704002048NRG24230920230098796
|
23/09/2023
|
ramlali
|
1704002048WL005980
|
ramlali
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
ramlali
|
PUNJAB NATIONAL BANK(508568)
|
73
|
DATIA
|
MP-04-002-048-002/157 (KHIREYAGHOGHU)
|
1704002048NRG24230920230098797
|
23/09/2023
|
KUSAMA DEVI
|
1704002048WL005980
|
KUSAMA DEVI
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
KUSAMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
74
|
DATIA
|
MP-04-002-048-002/169-D (KHIREYAGHOGHU)
|
1704002048NRG24230920230098798
|
23/09/2023
|
mahendra ahirwar
|
1704002048WL005980
|
mahendra ahirwar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
mahendraahirwar
|
PUNJAB NATIONAL BANK(508568)
|
75
|
DATIA
|
MP-04-002-048-002/196 (KHIREYAGHOGHU)
|
1704002048NRG24230920230098800
|
23/09/2023
|
rajaram
|
1704002048WL005980
|
rajaram
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
DATIA
|
MP-04-002-048-002/236 (KHIREYAGHOGHU)
|
1704002048NRG24230920230098804
|
23/09/2023
|
kailashi devi
|
1704002048WL005980
|
kailashi devi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
kailashidevi
|
PUNJAB NATIONAL BANK(508568)
|
77
|
DATIA
|
MP-04-002-048-002/241 (KHIREYAGHOGHU)
|
1704002048NRG24230920230098807
|
23/09/2023
|
bhuri
|
1704002048WL005980
|
bhuri
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
bhuri
|
PUNJAB NATIONAL BANK(508568)
|
78
|
DATIA
|
MP-04-002-048-002/241 (KHIREYAGHOGHU)
|
1704002048NRG24230920230098806
|
23/09/2023
|
MAYA RAM
|
1704002048WL005980
|
MAYA RAM
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
MAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
79
|
DATIA
|
MP-04-002-048-002/242 (KHIREYAGHOGHU)
|
1704002048NRG24230920230098808
|
23/09/2023
|
kavita devi
|
1704002048WL005980
|
kavita devi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
kavitadevi
|
PUNJAB NATIONAL BANK(508568)
|
80
|
DATIA
|
MP-04-002-048-002/26 (KHIREYAGHOGHU)
|
1704002048NRG24230920230098812
|
23/09/2023
|
sarju
|
1704002048WL005980
|
sarju
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
sarju
|
PUNJAB NATIONAL BANK(508568)
|
81
|
DATIA
|
MP-04-002-048-002/36 (KHIREYAGHOGHU)
|
1704002048NRG24230920230098816
|
23/09/2023
|
Hari singh
|
1704002048WL005980
|
Hari singh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
DATIA
|
MP-04-002-048-002/57 (KHIREYAGHOGHU)
|
1704002048NRG24230920230098822
|
23/09/2023
|
Akhalesh
|
1704002048WL005980
|
Akhalesh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
Akhalesh
|
PUNJAB NATIONAL BANK(508568)
|
83
|
DATIA
|
MP-04-002-048-002/59 (KHIREYAGHOGHU)
|
1704002048NRG24230920230098824
|
23/09/2023
|
lala ram
|
1704002048WL005980
|
lala ram
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
lalaram
|
PUNJAB NATIONAL BANK(508568)
|
84
|
DATIA
|
MP-04-002-048-002/59-A (KHIREYAGHOGHU)
|
1704002048NRG24230920230098825
|
23/09/2023
|
kalicharan
|
1704002048WL005980
|
kalicharan
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
85
|
DATIA
|
MP-04-002-119-001/53-C (NAYAGAO)
|
1704002119NRG24230920230098851
|
23/09/2023
|
Parashuram Ahirwar
|
1704002119WL005985
|
Parashuram Ahirwar
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
ParashuramAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
86
|
DATIA
|
MP-04-002-015-001/673 (UPRAIN)
|
1704002015NRG24230920230098700
|
23/09/2023
|
lallu kushwah
|
1704002015WL005977
|
lallu kushwah
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
lallukushwah
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
87
|
DATIA
|
MP-04-002-015-001/687 (UPRAIN)
|
1704002015NRG24230920230098701
|
23/09/2023
|
manish kushwaha
|
1704002015WL005977
|
manish kushwaha
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
manishkushwaha
|
UNION BANK OF INDIA(508500)
|
88
|
DATIA
|
MP-04-002-015-001/821 (UPRAIN)
|
1704002015NRG24230920230098702
|
23/09/2023
|
arvind kushwaha
|
1704002015WL005977
|
arvind kushwaha
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
arvindkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
89
|
DATIA
|
MP-04-002-015-001/826 (UPRAIN)
|
1704002015NRG24230920230098704
|
23/09/2023
|
Ashish Kumar Dangi
|
1704002015WL005977
|
Ashish Kumar Dangi
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
AshishKumarDangi
|
UNION BANK OF INDIA(508500)
|
90
|
DATIA
|
MP-05-003-062-003/1012 ()
|
1705003062NRG24230920230841513
|
23/09/2023
|
RAMJISHRAN PRAJAPATI
|
1705003062WL030033
|
RAMJISHRAN PRAJAPATI
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
RAMJISHRANPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
91
|
DATIA
|
MP-04-002-048-002/87-B (KHIREYAGHOGHU)
|
1704002048NRG24230920230098830
|
23/09/2023
|
Kallu
|
1704002048WL005980
|
Kallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
92
|
DATIA
|
MP-04-002-048-002/110 (KHIREYAGHOGHU)
|
1704002048NRG24230920230098778
|
23/09/2023
|
Gouri shankar
|
1704002048WL005980
|
Gouri shankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
Gourishankar
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
DATIA
|
MP-04-002-048-002/141 (KHIREYAGHOGHU)
|
1704002048NRG24230920230098791
|
23/09/2023
|
bhavana devi
|
1704002048WL005980
|
bhavana devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
bhavanadevi
|
CENTRAL BANK OF INDIA(607115)
|
94
|
DATIA
|
MP-04-002-048-002/36 (KHIREYAGHOGHU)
|
1704002048NRG24230920230098817
|
23/09/2023
|
mamta
|
1704002048WL005980
|
mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
DATIA
|
MP-04-002-048-002/37 (KHIREYAGHOGHU)
|
1704002048NRG24230920230098818
|
23/09/2023
|
rambati
|
1704002048WL005980
|
rambati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
rambati
|
PUNJAB NATIONAL BANK(508568)
|
96
|
DATIA
|
MP-04-002-048-002/84 (KHIREYAGHOGHU)
|
1704002048NRG24230920230098828
|
23/09/2023
|
Phool singh
|
1704002048WL005980
|
Phool singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
Phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
DATIA
|
MP-05-003-062-003/1026 ()
|
1705003062NRG24230920230841514
|
23/09/2023
|
yashvant
|
1705003062WL030033
|
yashvant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
yashvant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
98
|
DATIA
|
MP-04-002-048-002/196 (KHIREYAGHOGHU)
|
1704002048NRG24230920230098801
|
23/09/2023
|
ravi
|
1704002048WL005980
|
ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
99
|
DATIA
|
MP-04-002-048-002/58-A (KHIREYAGHOGHU)
|
1704002048NRG24230920230098823
|
23/09/2023
|
narendra
|
1704002048WL005980
|
narendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
DATIA
|
MP-04-002-048-002/8 (KHIREYAGHOGHU)
|
1704002048NRG24230920230098827
|
23/09/2023
|
harisingh
|
1704002048WL005980
|
harisingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
DATIA
|
MP-04-002-119-001/166 (NAYAGAO)
|
1704002119NRG24230920230098849
|
23/09/2023
|
DWARKA JHA
|
1704002119WL005985
|
DWARKA JHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
DWARKAJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
102
|
DATIA
|
MP-04-002-015-001/672 (UPRAIN)
|
1704002015NRG24230920230098699
|
23/09/2023
|
raju kushwah
|
1704002015WL005977
|
raju kushwah
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460174
|
|
rajukushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133484
|
133484
|
|
|
|
|
|
|
|