|
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-04-002-012-001/184
(BHADUMRA)
|
1704002012NRG24230620230034526
|
23/06/2023
|
ANJLI PATEL
|
1704002012WL001878
|
ANJLI PATEL
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
28/06/2023
|
|
591133659
|
|
ANJLIPATEL
|
BANK OF BARODA(606985)
|
|
2
|
DATIA
|
MP-04-002-061-001/95
(SADWARA)
|
1704002061NRG24230620230034387
|
23/06/2023
|
prakash
|
1704002061WL001868
|
prakash
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
prakash
|
BANK OF BARODA(606985)
|
|
3
|
DATIA
|
MP-04-002-061-001/95
(SADWARA)
|
1704002061NRG24230620230034388
|
23/06/2023
|
ramvati
|
1704002061WL001868
|
ramvati
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
ramvati
|
BANK OF BARODA(606985)
|
|
4
|
DATIA
|
MP-04-002-107-001/83-A
(PATHARI)
|
1704002107NRG24230620230034769
|
23/06/2023
|
Pratap Singh Prajapati
|
1704002107WL001902
|
Pratap Singh Prajapati
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
PratapSinghPrajapati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-021-001/116
(SITAPUR)
|
1704002021NRG24230620230034662
|
23/06/2023
|
BRINDABAN
|
1704002021WL001890
|
BRINDABAN
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
BRINDABAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-04-002-021-001/116
(SITAPUR)
|
1704002021NRG24230620230034663
|
23/06/2023
|
Geeta
|
1704002021WL001890
|
Geeta
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-04-002-061-001/50
(SADWARA)
|
1704002061NRG24230620230034383
|
23/06/2023
|
chatursingh
|
1704002061WL001868
|
chatursingh
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
chatursingh
|
BANK OF INDIA(508505)
|
|
8
|
DATIA
|
MP-04-002-061-001/94
(SADWARA)
|
1704002061NRG24230620230034386
|
23/06/2023
|
sheela
|
1704002061WL001868
|
sheela
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
sheela
|
BANK OF INDIA(508505)
|
|
9
|
DATIA
|
MP-04-002-107-001/128-B
(PATHARI)
|
1704002107NRG24230620230034750
|
23/06/2023
|
Arvind Singh
|
1704002107WL001901
|
Arvind Singh
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
ArvindSingh
|
BANK OF INDIA(508505)
|
|
10
|
DATIA
|
MP-04-002-107-001/7-A
(PATHARI)
|
1704002107NRG24230620230034805
|
23/06/2023
|
Deepak Kumar
|
1704002107WL001903
|
Deepak Kumar
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
DeepakKumar
|
BANK OF INDIA(508505)
|
|
11
|
DATIA
|
MP-04-002-107-002/140
(PATHARI)
|
1704002107NRG24230620230034773
|
23/06/2023
|
Ajaya
|
1704002107WL001902
|
Ajaya
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
Ajaya
|
BANK OF INDIA(508505)
|
|
12
|
DATIA
|
MP-04-002-107-002/140
(PATHARI)
|
1704002107NRG24230620230034774
|
23/06/2023
|
Ramskhi
|
1704002107WL001902
|
Ramskhi
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
Ramskhi
|
BANK OF INDIA(508505)
|
|
13
|
DATIA
|
MP-04-002-107-004/83-A
(PATHARI)
|
1704002107NRG24230620230034783
|
23/06/2023
|
Thakur das Ahirwar
|
1704002107WL001902
|
Thakur das Ahirwar
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
ThakurdasAhirwar
|
BANK OF INDIA(508505)
|
|
14
|
DATIA
|
MP-04-002-107-004/90
(PATHARI)
|
1704002107NRG24230620230034784
|
23/06/2023
|
Dharmendra
|
1704002107WL001902
|
Dharmendra
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-04-002-061-001/1-A
(SADWARA)
|
1704002061NRG24230620230034379
|
23/06/2023
|
Ramanand Ahirwar
|
1704002061WL001868
|
Ramanand Ahirwar
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
RamanandAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-061-001/50
(SADWARA)
|
1704002061NRG24230620230034382
|
23/06/2023
|
chatursingh
|
1704002061WL001868
|
chatursingh
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
chatursingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
DATIA
|
MP-04-002-012-001/174
(BHADUMRA)
|
1704002012NRG24230620230034521
|
23/06/2023
|
THAKUR DAS PAL
|
1704002012WL001878
|
THAKUR DAS PAL
|
00177
|
IOBA0002640
|
221
|
221
|
Rejected
|
28/06/2023
|
|
591133659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
18
|
DATIA
|
MP-04-002-012-001/153
(BHADUMRA)
|
1704002012NRG24230620230034506
|
23/06/2023
|
Kalabati Patel
|
1704002012WL001878
|
Kalabati Patel
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
28/06/2023
|
|
591133659
|
|
KalabatiPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-04-002-012-001/153
(BHADUMRA)
|
1704002012NRG24230620230034505
|
23/06/2023
|
Pahalvan Kurmi
|
1704002012WL001878
|
Pahalvan Kurmi
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
28/06/2023
|
|
591133659
|
|
PahalvanKurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DATIA
|
MP-04-002-012-001/154
(BHADUMRA)
|
1704002012NRG24230620230034507
|
23/06/2023
|
Ram Kishun Kurmi
|
1704002012WL001878
|
Ram Kishun Kurmi
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
28/06/2023
|
|
591133659
|
|
RamKishunKurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-04-002-012-001/155
(BHADUMRA)
|
1704002012NRG24230620230034508
|
23/06/2023
|
Jaydeep Dubey
|
1704002012WL001878
|
Jaydeep Dubey
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
28/06/2023
|
|
591133659
|
|
JaydeepDubey
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-04-002-012-001/156
(BHADUMRA)
|
1704002012NRG24230620230034509
|
23/06/2023
|
Kuldeep Dubey
|
1704002012WL001878
|
Kuldeep Dubey
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
28/06/2023
|
|
591133659
|
|
KuldeepDubey
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-04-002-012-001/156
(BHADUMRA)
|
1704002012NRG24230620230034510
|
23/06/2023
|
Sapna Dubey
|
1704002012WL001878
|
Sapna Dubey
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
28/06/2023
|
|
591133659
|
|
SapnaDubey
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-04-002-012-001/157
(BHADUMRA)
|
1704002012NRG24230620230034511
|
23/06/2023
|
Mahendra Singh
|
1704002012WL001878
|
Mahendra Singh
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
28/06/2023
|
|
591133659
|
|
MahendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-04-002-012-001/158
(BHADUMRA)
|
1704002012NRG24230620230034513
|
23/06/2023
|
Ritik Patel
|
1704002012WL001878
|
Ritik Patel
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
28/06/2023
|
|
591133659
|
|
RitikPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DATIA
|
MP-04-002-012-001/159
(BHADUMRA)
|
1704002012NRG24230620230034548
|
23/06/2023
|
Arvendra Singh Patel
|
1704002012WL001881
|
Arvendra Singh Patel
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
ArvendraSinghPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-04-002-012-001/159
(BHADUMRA)
|
1704002012NRG24230620230034549
|
23/06/2023
|
Nidhi Patel
|
1704002012WL001881
|
Nidhi Patel
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
NidhiPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-04-002-012-001/160
(BHADUMRA)
|
1704002012NRG24230620230034514
|
23/06/2023
|
Sanjeev Patel
|
1704002012WL001878
|
Sanjeev Patel
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
28/06/2023
|
|
591133659
|
|
SanjeevPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-04-002-012-001/161
(BHADUMRA)
|
1704002012NRG24230620230034515
|
23/06/2023
|
Dhaniram
|
1704002012WL001878
|
Dhaniram
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
28/06/2023
|
|
591133659
|
|
Dhaniram
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-04-002-012-001/166
(BHADUMRA)
|
1704002012NRG24230620230034516
|
23/06/2023
|
Anshul Patel
|
1704002012WL001878
|
Anshul Patel
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
28/06/2023
|
|
591133659
|
|
AnshulPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-04-002-012-001/167
(BHADUMRA)
|
1704002012NRG24230620230034517
|
23/06/2023
|
Matadeen Vishwakarma
|
1704002012WL001878
|
Matadeen Vishwakarma
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
28/06/2023
|
|
591133659
|
|
MatadeenVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-04-002-012-001/168
(BHADUMRA)
|
1704002012NRG24230620230034518
|
23/06/2023
|
Rahul Karpentar
|
1704002012WL001878
|
Rahul Karpentar
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
28/06/2023
|
|
591133659
|
|
RahulKarpentar
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-04-002-012-001/171
(BHADUMRA)
|
1704002012NRG24230620230034551
|
23/06/2023
|
Gulab
|
1704002012WL001881
|
Gulab
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
Gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-04-002-012-001/175
(BHADUMRA)
|
1704002012NRG24230620230034552
|
23/06/2023
|
PARMANAND PAL
|
1704002012WL001881
|
PARMANAND PAL
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
PARMANANDPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-04-002-012-001/175
(BHADUMRA)
|
1704002012NRG24230620230034553
|
23/06/2023
|
UMA PAL
|
1704002012WL001881
|
UMA PAL
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
UMAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-04-002-012-001/179-A
(BHADUMRA)
|
1704002012NRG24230620230034554
|
23/06/2023
|
Pravesh Patel
|
1704002012WL001881
|
Pravesh Patel
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
PraveshPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DATIA
|
MP-04-002-012-001/182
(BHADUMRA)
|
1704002012NRG24230620230034524
|
23/06/2023
|
Atul Patel
|
1704002012WL001878
|
Atul Patel
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
28/06/2023
|
|
591133659
|
|
AtulPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-04-002-012-001/183
(BHADUMRA)
|
1704002012NRG24230620230034555
|
23/06/2023
|
Prashant Patel
|
1704002012WL001881
|
Prashant Patel
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
PrashantPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-04-002-012-001/184
(BHADUMRA)
|
1704002012NRG24230620230034525
|
23/06/2023
|
Ghanendra Patel
|
1704002012WL001878
|
Ghanendra Patel
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
28/06/2023
|
|
591133659
|
|
GhanendraPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DATIA
|
MP-04-002-012-001/185
(BHADUMRA)
|
1704002012NRG24230620230034557
|
23/06/2023
|
Sunita Patel
|
1704002012WL001881
|
Sunita Patel
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
SunitaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DATIA
|
MP-04-002-012-001/186
(BHADUMRA)
|
1704002012NRG24230620230034558
|
23/06/2023
|
Pushpendra Patel
|
1704002012WL001881
|
Pushpendra Patel
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
PushpendraPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-04-002-106-001/485
(HATLAI)
|
1704002106NRG24230620230034436
|
23/06/2023
|
udayasingh
|
1704002106WL001872
|
udayasingh
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133659
|
|
udayasingh
|
BANK OF INDIA(508505)
|
|
43
|
DATIA
|
MP-04-002-107-001/146-A
(PATHARI)
|
1704002107NRG24230620230034751
|
23/06/2023
|
Shri Ram
|
1704002107WL001901
|
Shri Ram
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
ShriRam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
44
|
DATIA
|
MP-04-002-061-001/44
(SADWARA)
|
1704002061NRG24230620230034381
|
23/06/2023
|
manno
|
1704002061WL001868
|
manno
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
manno
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-04-002-061-001/74
(SADWARA)
|
1704002061NRG24230620230034385
|
23/06/2023
|
Ramdei
|
1704002061WL001868
|
Ramdei
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
Ramdei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DATIA
|
MP-04-002-061-001/74
(SADWARA)
|
1704002061NRG24230620230034384
|
23/06/2023
|
Ramesh
|
1704002061WL001868
|
Ramesh
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
47
|
DATIA
|
MP-04-002-021-001/457
(SITAPUR)
|
1704002021NRG24230620230034664
|
23/06/2023
|
ghansyam
|
1704002021WL001891
|
ghansyam
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
ghansyam
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-04-002-021-001/457
(SITAPUR)
|
1704002021NRG24230620230034665
|
23/06/2023
|
Ramdevi
|
1704002021WL001891
|
Ramdevi
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
Ramdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-04-002-021-001/489
(SITAPUR)
|
1704002021NRG24230620230034666
|
23/06/2023
|
rakshu
|
1704002021WL001892
|
rakshu
|
00354
|
PUNB0130000
|
442
|
442
|
Processed
|
28/06/2023
|
|
591133659
|
|
rakshu
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-04-002-021-001/490
(SITAPUR)
|
1704002021NRG24230620230034660
|
23/06/2023
|
ajabsingh
|
1704002021WL001888
|
ajabsingh
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
ajabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
51
|
DATIA
|
MP-04-002-034-001/356
(RICHHARA)
|
1704002034NRG24230620230034376
|
23/06/2023
|
bhajju
|
1704002034WL001867
|
bhajju
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
bhajju
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-04-002-034-001/356
(RICHHARA)
|
1704002034NRG24230620230034378
|
23/06/2023
|
rajkumar
|
1704002034WL001867
|
rajkumar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-04-002-107-001/106
(PATHARI)
|
1704002107NRG24230620230034787
|
23/06/2023
|
Uma Devi Rajak
|
1704002107WL001903
|
Uma Devi Rajak
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
UmaDeviRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DATIA
|
MP-04-002-107-001/118-A
(PATHARI)
|
1704002107NRG24230620230034749
|
23/06/2023
|
Arti Ahirwar
|
1704002107WL001901
|
Arti Ahirwar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
ArtiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-04-002-107-001/146-B
(PATHARI)
|
1704002107NRG24230620230034753
|
23/06/2023
|
Rani
|
1704002107WL001901
|
Rani
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-04-002-107-001/16-A
(PATHARI)
|
1704002107NRG24230620230034788
|
23/06/2023
|
Nisha
|
1704002107WL001903
|
Nisha
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
Nisha
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-04-002-107-001/160
(PATHARI)
|
1704002107NRG24230620230034754
|
23/06/2023
|
Amit Chouhan
|
1704002107WL001901
|
Amit Chouhan
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
AmitChouhan
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DATIA
|
MP-04-002-107-001/167-A
(PATHARI)
|
1704002107NRG24230620230034756
|
23/06/2023
|
Pooja Devi Chouhan
|
1704002107WL001901
|
Pooja Devi Chouhan
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
PoojaDeviChouhan
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-04-002-107-001/167-B
(PATHARI)
|
1704002107NRG24230620230034757
|
23/06/2023
|
Lagan Singh Chauhan
|
1704002107WL001901
|
Lagan Singh Chauhan
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
LaganSinghChauhan
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-04-002-107-001/167-B
(PATHARI)
|
1704002107NRG24230620230034758
|
23/06/2023
|
Seema Logansingh
|
1704002107WL001901
|
Seema Logansingh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
SeemaLogansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-04-002-107-001/167-C
(PATHARI)
|
1704002107NRG24230620230034759
|
23/06/2023
|
Dharmendrasingh
|
1704002107WL001901
|
Dharmendrasingh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
Dharmendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-04-002-107-001/183-A
(PATHARI)
|
1704002107NRG24230620230034760
|
23/06/2023
|
Angad Singh
|
1704002107WL001901
|
Angad Singh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
AngadSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-04-002-107-001/199
(PATHARI)
|
1704002107NRG24230620230034762
|
23/06/2023
|
Ramesh
|
1704002107WL001901
|
Ramesh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-04-002-107-001/231
(PATHARI)
|
1704002107NRG24230620230034765
|
23/06/2023
|
Dhankuar Kewat
|
1704002107WL001901
|
Dhankuar Kewat
|
00354
|
PUNB0193500
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591133659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
DATIA
|
MP-04-002-107-001/231
(PATHARI)
|
1704002107NRG24230620230034764
|
23/06/2023
|
Shrilal
|
1704002107WL001901
|
Shrilal
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
Shrilal
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DATIA
|
MP-04-002-107-001/232-B
(PATHARI)
|
1704002107NRG24230620230034766
|
23/06/2023
|
Komal Singh
|
1704002107WL001901
|
Komal Singh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
KomalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-04-002-107-001/232-B
(PATHARI)
|
1704002107NRG24230620230034767
|
23/06/2023
|
Umrao Singh Chauhan
|
1704002107WL001901
|
Umrao Singh Chauhan
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
UmraoSinghChauhan
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-04-002-107-001/241
(PATHARI)
|
1704002107NRG24230620230034789
|
23/06/2023
|
Suraj Singh Kushwaha
|
1704002107WL001903
|
Suraj Singh Kushwaha
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
SurajSinghKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DATIA
|
MP-04-002-107-001/244
(PATHARI)
|
1704002107NRG24230620230034790
|
23/06/2023
|
Mukesh Rajak
|
1704002107WL001903
|
Mukesh Rajak
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
MukeshRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DATIA
|
MP-04-002-107-001/245
(PATHARI)
|
1704002107NRG24230620230034791
|
23/06/2023
|
Neeraj
|
1704002107WL001903
|
Neeraj
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
Neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DATIA
|
MP-04-002-107-001/245
(PATHARI)
|
1704002107NRG24230620230034792
|
23/06/2023
|
Pooja Ahirwar
|
1704002107WL001903
|
Pooja Ahirwar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
PoojaAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DATIA
|
MP-04-002-107-001/28
(PATHARI)
|
1704002107NRG24230620230034794
|
23/06/2023
|
Sukhdevi
|
1704002107WL001903
|
Sukhdevi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
Sukhdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DATIA
|
MP-04-002-107-001/287
(PATHARI)
|
1704002107NRG24230620230034796
|
23/06/2023
|
Akhlesh Kumar
|
1704002107WL001903
|
Akhlesh Kumar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
AkhleshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DATIA
|
MP-04-002-107-001/34-A
(PATHARI)
|
1704002107NRG24230620230034798
|
23/06/2023
|
Rajendra Parihar
|
1704002107WL001903
|
Rajendra Parihar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
RajendraParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DATIA
|
MP-04-002-107-001/34-A
(PATHARI)
|
1704002107NRG24230620230034799
|
23/06/2023
|
Suraksha Parihar
|
1704002107WL001903
|
Suraksha Parihar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
SurakshaParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DATIA
|
MP-04-002-107-001/42-A
(PATHARI)
|
1704002107NRG24230620230034803
|
23/06/2023
|
Bhavna Parihar
|
1704002107WL001903
|
Bhavna Parihar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
BhavnaParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DATIA
|
MP-04-002-107-001/7
(PATHARI)
|
1704002107NRG24230620230034804
|
23/06/2023
|
kamavati
|
1704002107WL001903
|
kamavati
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
kamavati
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DATIA
|
MP-04-002-107-001/77-B
(PATHARI)
|
1704002107NRG24230620230034768
|
23/06/2023
|
Ladkuvar
|
1704002107WL001902
|
Ladkuvar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
Ladkuvar
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DATIA
|
MP-04-002-107-002/125-A
(PATHARI)
|
1704002107NRG24230620230034770
|
23/06/2023
|
Hardayal Ahirwar
|
1704002107WL001902
|
Hardayal Ahirwar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
HardayalAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DATIA
|
MP-04-002-107-002/125-A
(PATHARI)
|
1704002107NRG24230620230034771
|
23/06/2023
|
Pooja Ahirwar
|
1704002107WL001902
|
Pooja Ahirwar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
PoojaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DATIA
|
MP-04-002-107-004/112-A
(PATHARI)
|
1704002107NRG24230620230034776
|
23/06/2023
|
Priti
|
1704002107WL001902
|
Priti
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
Priti
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DATIA
|
MP-04-002-107-004/112-A
(PATHARI)
|
1704002107NRG24230620230034775
|
23/06/2023
|
Virendra Singh Ahirwar
|
1704002107WL001902
|
Virendra Singh Ahirwar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
VirendraSinghAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DATIA
|
MP-04-002-107-004/15
(PATHARI)
|
1704002107NRG24230620230034777
|
23/06/2023
|
chandra Prakash Ahirwar
|
1704002107WL001902
|
chandra Prakash Ahirwar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
chandraPrakashAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DATIA
|
MP-04-002-107-004/15
(PATHARI)
|
1704002107NRG24230620230034778
|
23/06/2023
|
pinki Ahirwar
|
1704002107WL001902
|
pinki Ahirwar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
pinkiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DATIA
|
MP-04-002-107-004/253
(PATHARI)
|
1704002107NRG24230620230034779
|
23/06/2023
|
Bherosingh
|
1704002107WL001902
|
Bherosingh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
Bherosingh
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DATIA
|
MP-04-002-107-004/253
(PATHARI)
|
1704002107NRG24230620230034780
|
23/06/2023
|
Rampyari Ahirwar
|
1704002107WL001902
|
Rampyari Ahirwar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
RampyariAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DATIA
|
MP-04-002-107-004/70-A
(PATHARI)
|
1704002107NRG24230620230034782
|
23/06/2023
|
Bhagwat Singh
|
1704002107WL001902
|
Bhagwat Singh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
BhagwatSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DATIA
|
MP-04-002-107-004/90
(PATHARI)
|
1704002107NRG24230620230034785
|
23/06/2023
|
Kranti Goutam
|
1704002107WL001902
|
Kranti Goutam
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
KrantiGoutam
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DATIA
|
MP-04-002-107-004/90-A
(PATHARI)
|
1704002107NRG24230620230034786
|
23/06/2023
|
Santoshi Gotam
|
1704002107WL001902
|
Santoshi Gotam
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
SantoshiGotam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
90
|
DATIA
|
MP-04-002-087-001/2349
(KAMRARI)
|
1704002087NRG24230620230034527
|
23/06/2023
|
mahesh sahu
|
1704002087WL001879
|
mahesh sahu
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
maheshsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DATIA
|
MP-04-002-087-001/399-A
(KAMRARI)
|
1704002087NRG24230620230034528
|
23/06/2023
|
lakhan singh
|
1704002087WL001879
|
lakhan singh
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
lakhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DATIA
|
MP-04-002-087-001/52-D
(KAMRARI)
|
1704002087NRG24230620230034529
|
23/06/2023
|
mithun
|
1704002087WL001879
|
mithun
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
mithun
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DATIA
|
MP-04-002-087-001/71
(KAMRARI)
|
1704002087NRG24230620230034530
|
23/06/2023
|
rakesh
|
1704002087WL001879
|
rakesh
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DATIA
|
MP-04-002-087-001/76
(KAMRARI)
|
1704002087NRG24230620230034531
|
23/06/2023
|
PAHALWAN
|
1704002087WL001879
|
PAHALWAN
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
PAHALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DATIA
|
MP-04-002-089-002/105-A
(KATILI)
|
1704002089NRG24230620230034357
|
23/06/2023
|
Anil
|
1704002089WL001861
|
Anil
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133659
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DATIA
|
MP-04-002-107-001/39
(PATHARI)
|
1704002107NRG24230620230034800
|
23/06/2023
|
Ramsakhi
|
1704002107WL001903
|
Ramsakhi
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
Ramsakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DATIA
|
MP-04-002-107-001/39-A
(PATHARI)
|
1704002107NRG24230620230034801
|
23/06/2023
|
Suraj Singh
|
1704002107WL001903
|
Suraj Singh
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
SurajSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DATIA
|
MP-04-002-107-002/139
(PATHARI)
|
1704002107NRG24230620230034772
|
23/06/2023
|
Sunita Ahirwar
|
1704002107WL001902
|
Sunita Ahirwar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
SunitaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
99
|
DATIA
|
MP-04-002-034-001/356
(RICHHARA)
|
1704002034NRG24230620230034377
|
23/06/2023
|
kalawati
|
1704002034WL001867
|
kalawati
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
100
|
DATIA
|
MP-04-002-043-002/202
(DONGARPUR)
|
1704002043NRG24230620230034497
|
23/06/2023
|
vinod
|
1704002043WL001876
|
vinod
|
00415
|
SBIN0000358
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133659
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
101
|
DATIA
|
MP-04-002-051-001/123
(REDA)
|
1704002051NRG24230620230034604
|
23/06/2023
|
binod
|
1704002051WL001883
|
binod
|
00415
|
SBIN0004542
|
884
|
884
|
Processed
|
28/06/2023
|
|
591133659
|
|
binod
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DATIA
|
MP-04-002-061-001/44
(SADWARA)
|
1704002061NRG24230620230034380
|
23/06/2023
|
KHYALI
|
1704002061WL001868
|
KHYALI
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
KHYALI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DATIA
|
MP-04-002-107-001/28
(PATHARI)
|
1704002107NRG24230620230034793
|
23/06/2023
|
Ramnath
|
1704002107WL001903
|
Ramnath
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
Ramnath
|
STATE BANK OF INDIA(508548)
|
|
104
|
DATIA
|
MP-04-002-107-004/70
(PATHARI)
|
1704002107NRG24230620230034781
|
23/06/2023
|
Govind
|
1704002107WL001902
|
Govind
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
105
|
DATIA
|
MP-04-002-012-001/164
(BHADUMRA)
|
1704002012NRG24230620230034550
|
23/06/2023
|
Jeetendra Singh Kurmi
|
1704002012WL001881
|
Jeetendra Singh Kurmi
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
JeetendraSinghKurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
DATIA
|
MP-04-002-012-001/169
(BHADUMRA)
|
1704002012NRG24230620230034519
|
23/06/2023
|
Mangal Singh Ahirwar
|
1704002012WL001878
|
Mangal Singh Ahirwar
|
00462
|
UCBA0001168
|
221
|
221
|
Rejected
|
28/06/2023
|
|
591133659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
DATIA
|
MP-04-002-012-001/179
(BHADUMRA)
|
1704002012NRG24230620230034523
|
23/06/2023
|
Mahendra Singh
|
1704002012WL001878
|
Mahendra Singh
|
00462
|
UCBA0001168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591133659
|
|
MahendraSingh
|
UCO BANK(607066)
|
|
108
|
DATIA
|
MP-04-002-012-001/185
(BHADUMRA)
|
1704002012NRG24230620230034556
|
23/06/2023
|
MohanSingh Patel
|
1704002012WL001881
|
MohanSingh Patel
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
MohanSinghPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DATIA
|
MP-04-002-012-001/186
(BHADUMRA)
|
1704002012NRG24230620230034559
|
23/06/2023
|
Sagun
|
1704002012WL001881
|
Sagun
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
Sagun
|
UCO BANK(607066)
|
|
110
|
DATIA
|
MP-04-002-021-001/537
(SITAPUR)
|
1704002021NRG24230620230034657
|
23/06/2023
|
Betibai
|
1704002021WL001886
|
Betibai
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
Betibai
|
UCO BANK(607066)
|
|
111
|
DATIA
|
MP-04-002-021-001/537
(SITAPUR)
|
1704002021NRG24230620230034658
|
23/06/2023
|
Shrilal
|
1704002021WL001886
|
Shrilal
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
Shrilal
|
UCO BANK(607066)
|
|
112
|
DATIA
|
MP-04-002-021-001/569
(SITAPUR)
|
1704002021NRG24230620230034661
|
23/06/2023
|
Pratap
|
1704002021WL001889
|
Pratap
|
00462
|
UCBA0001168
|
442
|
442
|
Processed
|
28/06/2023
|
|
591133659
|
|
Pratap
|
UCO BANK(607066)
|
|
113
|
DATIA
|
MP-04-002-021-001/579
(SITAPUR)
|
1704002021NRG24230620230034656
|
23/06/2023
|
Ramgopal sahu
|
1704002021WL001885
|
Ramgopal sahu
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
Ramgopalsahu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
114
|
DATIA
|
MP-04-002-012-001/174
(BHADUMRA)
|
1704002012NRG24230620230034522
|
23/06/2023
|
Keerti Pal
|
1704002012WL001878
|
Keerti Pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591133659
|
|
KeertiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DATIA
|
MP-04-002-107-001/189-A
(PATHARI)
|
1704002107NRG24230620230034761
|
23/06/2023
|
Arkit Singh Bundela
|
1704002107WL001901
|
Arkit Singh Bundela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
ArkitSinghBundela
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
116
|
DATIA
|
MP-04-002-021-001/572
(SITAPUR)
|
1704002021NRG24230620230034655
|
23/06/2023
|
Pukkhan
|
1704002021WL001885
|
Pukkhan
|
00697
|
BKID0MG9028
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
Pukkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
DATIA
|
MP-04-002-021-001/87
(SITAPUR)
|
1704002021NRG24230620230034659
|
23/06/2023
|
Kadori
|
1704002021WL001887
|
Kadori
|
00697
|
BKID0MG9028
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133659
|
|
Kadori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142103
|
142103
|
|
|
|
|
|
|
|