|
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-04-002-086-001/187
(GUJARRA)
|
1704002086NRG24221220230155582
|
22/12/2023
|
anita
|
1704002086WL009118
|
anita
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644612673
|
|
anita
|
BANK OF BARODA(606985)
|
|
2
|
DATIA
|
MP-04-002-086-001/187
(GUJARRA)
|
1704002086NRG24221220230155581
|
22/12/2023
|
Keshav kumar
|
1704002086WL009118
|
Keshav kumar
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644612673
|
|
Keshavkumar
|
BANK OF BARODA(606985)
|
|
3
|
DATIA
|
MP-04-002-086-001/252
(GUJARRA)
|
1704002086NRG24221220230155588
|
22/12/2023
|
deshraj
|
1704002086WL009118
|
deshraj
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644612673
|
|
deshraj
|
BANK OF BARODA(606985)
|
|
4
|
DATIA
|
MP-04-002-086-001/252
(GUJARRA)
|
1704002086NRG24221220230155589
|
22/12/2023
|
rakhi
|
1704002086WL009118
|
rakhi
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644612673
|
|
rakhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-071-001/338
(PATHRA)
|
1704002071NRG24201220230153978
|
22/12/2023
|
rajju
|
1704002071WL009050
|
rajju
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644612673
|
|
rajju
|
BANK OF INDIA(508505)
|
|
6
|
DATIA
|
MP-04-002-071-001/465
(PATHRA)
|
1704002071NRG24201220230153985
|
22/12/2023
|
hakim pal
|
1704002071WL009050
|
hakim pal
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644612673
|
|
hakimpal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-04-002-057-001/126-B
(DARYAPUR)
|
1704002057NRG24201220230153823
|
22/12/2023
|
ranjeet ahirwar
|
1704002057WL009040
|
ranjeet ahirwar
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644612673
|
|
ranjeetahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DATIA
|
MP-04-002-057-001/168-B
(DARYAPUR)
|
1704002057NRG24201220230153824
|
22/12/2023
|
arvind
|
1704002057WL009040
|
arvind
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644612673
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DATIA
|
MP-04-002-057-001/205-B
(DARYAPUR)
|
1704002057NRG24201220230153827
|
22/12/2023
|
vinay pal
|
1704002057WL009040
|
vinay pal
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644612673
|
|
vinaypal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DATIA
|
MP-04-002-057-001/209-C
(DARYAPUR)
|
1704002057NRG24201220230153829
|
22/12/2023
|
vivek yadav
|
1704002057WL009040
|
vivek yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644612673
|
|
vivekyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DATIA
|
MP-04-002-057-001/305-A
(DARYAPUR)
|
1704002057NRG24201220230153830
|
22/12/2023
|
ranjeet yadav
|
1704002057WL009040
|
ranjeet yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644612673
|
|
ranjeetyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DATIA
|
MP-04-002-059-002/122-A
(KUSAULI)
|
1704002059NRG24221220230155690
|
22/12/2023
|
mithtalal kushwaha
|
1704002059WL009122
|
mithtalal kushwaha
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644612673
|
|
mithtalalkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
13
|
DATIA
|
MP-04-002-067-001/302
(TARGUWAN)
|
1704002067NRG24221220230155566
|
22/12/2023
|
KALICHARAN VISHKARMA
|
1704002067WL009117
|
KALICHARAN VISHKARMA
|
00165
|
IBKL0001630
|
663
|
663
|
Processed
|
11/03/2024
|
|
644612673
|
|
KALICHARANVISHKARMA
|
IDBI BANK(607095)
|
|
14
|
DATIA
|
MP-04-002-067-001/303
(TARGUWAN)
|
1704002067NRG24221220230155567
|
22/12/2023
|
puran
|
1704002067WL009117
|
puran
|
00165
|
IBKL0001630
|
663
|
663
|
Processed
|
11/03/2024
|
|
644612673
|
|
puran
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-04-002-057-001/209-B
(DARYAPUR)
|
1704002057NRG24201220230153828
|
22/12/2023
|
komal singh
|
1704002057WL009040
|
komal singh
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644612673
|
|
komalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-057-001/305-B
(DARYAPUR)
|
1704002057NRG24201220230153831
|
22/12/2023
|
RADHA
|
1704002057WL009040
|
RADHA
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644612673
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-04-002-067-001/552
(TARGUWAN)
|
1704002067NRG24221220230155569
|
22/12/2023
|
manoj niranjan
|
1704002067WL009117
|
manoj niranjan
|
00354
|
PUNB0063800
|
663
|
663
|
Processed
|
11/03/2024
|
|
644612673
|
|
manojniranjan
|
STATE BANK OF INDIA(508548)
|
|
18
|
DATIA
|
MP-04-002-071-001/364
(PATHRA)
|
1704002071NRG24201220230153979
|
22/12/2023
|
sarita
|
1704002071WL009050
|
sarita
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644612673
|
|
sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-04-002-071-001/401
(PATHRA)
|
1704002071NRG24201220230153980
|
22/12/2023
|
rajendra jha
|
1704002071WL009050
|
rajendra jha
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644612673
|
|
rajendrajha
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DATIA
|
MP-04-002-071-001/403
(PATHRA)
|
1704002071NRG24201220230153981
|
22/12/2023
|
ranveer singh gurjar
|
1704002071WL009050
|
ranveer singh gurjar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644612673
|
|
ranveersinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-04-002-071-001/463
(PATHRA)
|
1704002071NRG24201220230153983
|
22/12/2023
|
Ravi Prajpati
|
1704002071WL009050
|
Ravi Prajpati
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644612673
|
|
RaviPrajpati
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-04-002-071-001/540
(PATHRA)
|
1704002071NRG24201220230153990
|
22/12/2023
|
bhagwan
|
1704002071WL009050
|
bhagwan
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644612673
|
|
bhagwan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
23
|
DATIA
|
MP-04-002-067-001/529
(TARGUWAN)
|
1704002067NRG24221220230155568
|
22/12/2023
|
deepak patel
|
1704002067WL009117
|
deepak patel
|
00354
|
PUNB0088200
|
663
|
663
|
Processed
|
11/03/2024
|
|
644612673
|
|
deepakpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-04-002-067-001/553
(TARGUWAN)
|
1704002067NRG24221220230155570
|
22/12/2023
|
ritesh niranjan
|
1704002067WL009117
|
ritesh niranjan
|
00354
|
PUNB0088200
|
663
|
663
|
Processed
|
11/03/2024
|
|
644612673
|
|
riteshniranjan
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-04-002-067-001/554
(TARGUWAN)
|
1704002067NRG24221220230155571
|
22/12/2023
|
pramod patel
|
1704002067WL009117
|
pramod patel
|
00354
|
PUNB0088200
|
663
|
663
|
Processed
|
11/03/2024
|
|
644612673
|
|
pramodpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DATIA
|
MP-04-002-071-001/155
(PATHRA)
|
1704002071NRG24201220230153976
|
22/12/2023
|
mahendra
|
1704002071WL009050
|
mahendra
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644612673
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-04-002-071-001/155
(PATHRA)
|
1704002071NRG24201220230153977
|
22/12/2023
|
pankaj
|
1704002071WL009050
|
pankaj
|
00354
|
PUNB0088200
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644612673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
DATIA
|
MP-04-002-086-001/103
(GUJARRA)
|
1704002086NRG24221220230155572
|
22/12/2023
|
nihal
|
1704002086WL009118
|
nihal
|
00354
|
PUNB0088200
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644612673
|
|
nihal
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-04-002-086-001/103
(GUJARRA)
|
1704002086NRG24221220230155573
|
22/12/2023
|
rajni
|
1704002086WL009118
|
rajni
|
00354
|
PUNB0088200
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644612673
|
|
rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-04-002-086-001/109
(GUJARRA)
|
1704002086NRG24221220230155574
|
22/12/2023
|
phoolvati parihar
|
1704002086WL009118
|
phoolvati parihar
|
00354
|
PUNB0088200
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644612673
|
|
phoolvatiparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-04-002-086-001/133
(GUJARRA)
|
1704002086NRG24221220230155575
|
22/12/2023
|
meera devi
|
1704002086WL009118
|
meera devi
|
00354
|
PUNB0088200
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644612673
|
|
meeradevi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-04-002-086-001/160
(GUJARRA)
|
1704002086NRG24221220230155576
|
22/12/2023
|
rajeswari parihar
|
1704002086WL009118
|
rajeswari parihar
|
00354
|
PUNB0088200
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644612673
|
|
rajeswariparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-04-002-086-001/161
(GUJARRA)
|
1704002086NRG24221220230155577
|
22/12/2023
|
jeevan lal
|
1704002086WL009118
|
jeevan lal
|
00354
|
PUNB0088200
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644612673
|
|
jeevanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-04-002-086-001/161
(GUJARRA)
|
1704002086NRG24221220230155578
|
22/12/2023
|
ramshri kevat
|
1704002086WL009118
|
ramshri kevat
|
00354
|
PUNB0088200
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644612673
|
|
ramshrikevat
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-04-002-086-001/161-A
(GUJARRA)
|
1704002086NRG24221220230155579
|
22/12/2023
|
dharmendra
|
1704002086WL009118
|
dharmendra
|
00354
|
PUNB0088200
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644612673
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DATIA
|
MP-04-002-086-001/161-A
(GUJARRA)
|
1704002086NRG24221220230155580
|
22/12/2023
|
sunita kevat
|
1704002086WL009118
|
sunita kevat
|
00354
|
PUNB0088200
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644612673
|
|
sunitakevat
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DATIA
|
MP-04-002-086-001/187-A
(GUJARRA)
|
1704002086NRG24221220230155584
|
22/12/2023
|
mohini parihar
|
1704002086WL009118
|
mohini parihar
|
00354
|
PUNB0088200
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644612673
|
|
mohiniparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-04-002-086-001/187-A
(GUJARRA)
|
1704002086NRG24221220230155583
|
22/12/2023
|
vinay kumar parihar
|
1704002086WL009118
|
vinay kumar parihar
|
00354
|
PUNB0088200
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644612673
|
|
vinaykumarparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DATIA
|
MP-04-002-086-001/188
(GUJARRA)
|
1704002086NRG24221220230155586
|
22/12/2023
|
koshalya kewat
|
1704002086WL009118
|
koshalya kewat
|
00354
|
PUNB0088200
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644612673
|
|
koshalyakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-04-002-086-001/188
(GUJARRA)
|
1704002086NRG24221220230155585
|
22/12/2023
|
laxminarayan
|
1704002086WL009118
|
laxminarayan
|
00354
|
PUNB0088200
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644612673
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
41
|
DATIA
|
MP-04-002-086-001/199-B
(GUJARRA)
|
1704002086NRG24221220230155587
|
22/12/2023
|
sandhya parihar
|
1704002086WL009118
|
sandhya parihar
|
00354
|
PUNB0088200
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644612673
|
|
sandhyaparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-04-002-086-001/86-A
(GUJARRA)
|
1704002086NRG24221220230155594
|
22/12/2023
|
Pooja
|
1704002086WL009118
|
Pooja
|
00354
|
PUNB0088200
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644612673
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DATIA
|
MP-04-002-086-001/86-A
(GUJARRA)
|
1704002086NRG24221220230155593
|
22/12/2023
|
sandeep
|
1704002086WL009118
|
sandeep
|
00354
|
PUNB0088200
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644612673
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DATIA
|
MP-04-002-086-001/90
(GUJARRA)
|
1704002086NRG24221220230155597
|
22/12/2023
|
ramkali
|
1704002086WL009118
|
ramkali
|
00354
|
PUNB0088200
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644612673
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-04-002-086-002/22
(GUJARRA)
|
1704002086NRG24221220230155599
|
22/12/2023
|
malti
|
1704002086WL009119
|
malti
|
00354
|
PUNB0088200
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644612673
|
|
malti
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-086-002/26
(GUJARRA)
|
1704002086NRG24221220230155600
|
22/12/2023
|
badriprasad
|
1704002086WL009119
|
badriprasad
|
00354
|
PUNB0088200
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644612673
|
|
badriprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-04-002-086-002/26
(GUJARRA)
|
1704002086NRG24221220230155601
|
22/12/2023
|
kalawati
|
1704002086WL009119
|
kalawati
|
00354
|
PUNB0088200
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644612673
|
|
kalawati
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-04-002-086-002/32
(GUJARRA)
|
1704002086NRG24221220230155602
|
22/12/2023
|
bharat
|
1704002086WL009119
|
bharat
|
00354
|
PUNB0088200
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644612673
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-04-002-086-002/32-A
(GUJARRA)
|
1704002086NRG24221220230155604
|
22/12/2023
|
jayanti
|
1704002086WL009119
|
jayanti
|
00354
|
PUNB0088200
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644612673
|
|
jayanti
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-04-002-086-002/58-B
(GUJARRA)
|
1704002086NRG24221220230155606
|
22/12/2023
|
mithun rajput
|
1704002086WL009119
|
mithun rajput
|
00354
|
PUNB0088200
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644612673
|
|
mithunrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-04-002-086-002/77-A
(GUJARRA)
|
1704002086NRG24221220230155607
|
22/12/2023
|
VIJAY RAJPOOT
|
1704002086WL009119
|
VIJAY RAJPOOT
|
00354
|
PUNB0088200
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644612673
|
|
VIJAYRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-04-002-086-002/84
(GUJARRA)
|
1704002086NRG24221220230155608
|
22/12/2023
|
jayhindra
|
1704002086WL009119
|
jayhindra
|
00354
|
PUNB0088200
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644612673
|
|
jayhindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
DATIA
|
MP-04-002-086-002/84
(GUJARRA)
|
1704002086NRG24221220230155609
|
22/12/2023
|
suman
|
1704002086WL009119
|
suman
|
00354
|
PUNB0088200
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644612673
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DATIA
|
MP-04-002-086-002/91-B
(GUJARRA)
|
1704002086NRG24221220230155610
|
22/12/2023
|
ramesh ahirwar
|
1704002086WL009119
|
ramesh ahirwar
|
00354
|
PUNB0088200
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644612673
|
|
rameshahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-04-002-086-002/98
(GUJARRA)
|
1704002086NRG24221220230155613
|
22/12/2023
|
Hanshmukhi rajput
|
1704002086WL009119
|
Hanshmukhi rajput
|
00354
|
PUNB0088200
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644612673
|
|
Hanshmukhirajput
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-04-002-086-002/99
(GUJARRA)
|
1704002086NRG24221220230155614
|
22/12/2023
|
kesav rajpoot
|
1704002086WL009119
|
kesav rajpoot
|
00354
|
PUNB0088200
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644612673
|
|
kesavrajpoot
|
BANK OF INDIA(508505)
|
|
57
|
DATIA
|
MP-04-002-086-002/99
(GUJARRA)
|
1704002086NRG24221220230155615
|
22/12/2023
|
priti rajpoot
|
1704002086WL009119
|
priti rajpoot
|
00354
|
PUNB0088200
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644612673
|
|
pritirajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47572
|
47572
|
|
|
|
|
|
|
|
|
58
|
DATIA
|
MP-04-002-071-001/464
(PATHRA)
|
1704002071NRG24201220230153984
|
22/12/2023
|
neeraj kumar gupta
|
1704002071WL009050
|
neeraj kumar gupta
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644612673
|
|
neerajkumargupta
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-04-002-071-001/480
(PATHRA)
|
1704002071NRG24201220230153986
|
22/12/2023
|
usha
|
1704002071WL009050
|
usha
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644612673
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-04-002-071-001/488
(PATHRA)
|
1704002071NRG24201220230153987
|
22/12/2023
|
uttam
|
1704002071WL009050
|
uttam
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644612673
|
|
uttam
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-04-002-071-001/491
(PATHRA)
|
1704002071NRG24201220230153988
|
22/12/2023
|
kalavati
|
1704002071WL009050
|
kalavati
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644612673
|
|
kalavati
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-04-002-071-001/498
(PATHRA)
|
1704002071NRG24201220230153989
|
22/12/2023
|
priti
|
1704002071WL009050
|
priti
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644612673
|
|
priti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
63
|
DATIA
|
MP-04-002-057-001/10-D
(DARYAPUR)
|
1704002057NRG24201220230153822
|
22/12/2023
|
kamal parihar
|
1704002057WL009040
|
kamal parihar
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644612673
|
|
kamalparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DATIA
|
MP-04-002-057-001/201-C
(DARYAPUR)
|
1704002057NRG24201220230153825
|
22/12/2023
|
pradeep
|
1704002057WL009040
|
pradeep
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644612673
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
65
|
DATIA
|
MP-04-002-071-001/450
(PATHRA)
|
1704002071NRG24201220230153982
|
22/12/2023
|
rajveer singh
|
1704002071WL009050
|
rajveer singh
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644612673
|
|
rajveersingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
DATIA
|
MP-04-002-059-002/122-A
(KUSAULI)
|
1704002059NRG24221220230155691
|
22/12/2023
|
Laxmi
|
1704002059WL009122
|
Laxmi
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644612673
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
DATIA
|
MP-04-002-086-001/89
(GUJARRA)
|
1704002086NRG24221220230155596
|
22/12/2023
|
anita parihar
|
1704002086WL009118
|
anita parihar
|
00468
|
UBIN0567001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644612673
|
|
anitaparihar
|
UNION BANK OF INDIA(508500)
|
|
68
|
DATIA
|
MP-04-002-086-001/89
(GUJARRA)
|
1704002086NRG24221220230155595
|
22/12/2023
|
kok singh parihar
|
1704002086WL009118
|
kok singh parihar
|
00468
|
UBIN0567001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644612673
|
|
koksinghparihar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
69
|
DATIA
|
MP-05-003-068-001/308
()
|
1705003068NRG24201220231172267
|
22/12/2023
|
Ramgopal rawat
|
1705003068WL040049
|
Ramgopal rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644612673
|
|
Ramgopalrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DATIA
|
MP-05-003-068-001/313
()
|
1705003068NRG24201220231172268
|
22/12/2023
|
Mamta jhan
|
1705003068WL040049
|
Mamta jhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644612673
|
|
Mamtajhan
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DATIA
|
MP-05-003-068-001/314
()
|
1705003068NRG24201220231172269
|
22/12/2023
|
Narayan Singh Rawat
|
1705003068WL040049
|
Narayan Singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644612673
|
|
NarayanSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DATIA
|
MP-05-003-068-001/319
()
|
1705003068NRG24201220231172270
|
22/12/2023
|
santosh singh
|
1705003068WL040049
|
santosh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644612673
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
DATIA
|
MP-05-003-068-001/319-A
()
|
1705003068NRG24201220231172271
|
22/12/2023
|
malati rawat
|
1705003068WL040049
|
malati rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644612673
|
|
malatirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DATIA
|
MP-05-003-068-001/322
()
|
1705003068NRG24201220231172272
|
22/12/2023
|
Gajendra singh
|
1705003068WL040049
|
Gajendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644612673
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
DATIA
|
MP-05-003-068-001/322-A
()
|
1705003068NRG24201220231172273
|
22/12/2023
|
seema rawat
|
1705003068WL040049
|
seema rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644612673
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
DATIA
|
MP-05-003-068-001/323
()
|
1705003068NRG24201220231172274
|
22/12/2023
|
shriram rawat
|
1705003068WL040049
|
shriram rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644612673
|
|
shriramrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DATIA
|
MP-05-003-068-001/323-A
()
|
1705003068NRG24201220231172275
|
22/12/2023
|
kallo rawat
|
1705003068WL040049
|
kallo rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644612673
|
|
kallorawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DATIA
|
MP-05-003-068-001/324
()
|
1705003068NRG24201220231172276
|
22/12/2023
|
saroj rawat
|
1705003068WL040049
|
saroj rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644612673
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
DATIA
|
MP-05-003-068-001/325
()
|
1705003068NRG24201220231172277
|
22/12/2023
|
kelash rawat
|
1705003068WL040049
|
kelash rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644612673
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
DATIA
|
MP-05-003-068-001/326
()
|
1705003068NRG24201220231172278
|
22/12/2023
|
Himmat singh
|
1705003068WL040049
|
Himmat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644612673
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
DATIA
|
MP-05-003-068-001/327
()
|
1705003068NRG24201220231172279
|
22/12/2023
|
Laxmi rawat
|
1705003068WL040049
|
Laxmi rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644612673
|
|
Laxmirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DATIA
|
MP-05-003-068-001/330
()
|
1705003068NRG24201220231172280
|
22/12/2023
|
Lilabati
|
1705003068WL040049
|
Lilabati
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644612673
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
DATIA
|
MP-05-003-068-001/333
()
|
1705003068NRG24201220231172281
|
22/12/2023
|
Nilam
|
1705003068WL040049
|
Nilam
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644612673
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
DATIA
|
MP-05-003-069-001/199
()
|
1705003068NRG24201220231172282
|
22/12/2023
|
balkishun
|
1705003068WL040049
|
balkishun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644612673
|
|
balkishun
|
BANK OF INDIA(508505)
|
|
85
|
DATIA
|
MP-05-003-069-001/199-A
()
|
1705003068NRG24201220231172283
|
22/12/2023
|
brajkumari
|
1705003068WL040049
|
brajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644612673
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
DATIA
|
MP-05-003-069-001/200
()
|
1705003068NRG24201220231172284
|
22/12/2023
|
Gajendra rawat
|
1705003068WL040049
|
Gajendra rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644612673
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
DATIA
|
MP-05-003-069-001/201
()
|
1705003068NRG24201220231172291
|
22/12/2023
|
veerendra singh
|
1705003068WL040050
|
veerendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644612673
|
|
veerendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DATIA
|
MP-05-003-069-001/202
()
|
1705003068NRG24201220231172292
|
22/12/2023
|
shusma
|
1705003068WL040050
|
shusma
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644612673
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
DATIA
|
MP-05-003-069-001/203
()
|
1705003068NRG24201220231172293
|
22/12/2023
|
surendra
|
1705003068WL040050
|
surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644612673
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
DATIA
|
MP-05-003-069-001/204-A
()
|
1705003068NRG24201220231172294
|
22/12/2023
|
Narendra
|
1705003068WL040050
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644612673
|
|
Narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DATIA
|
MP-05-003-069-001/205
()
|
1705003068NRG24201220231172295
|
22/12/2023
|
Janved
|
1705003068WL040050
|
Janved
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644612673
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
DATIA
|
MP-05-003-069-001/205-A
()
|
1705003068NRG24201220231172296
|
22/12/2023
|
prabha
|
1705003068WL040050
|
prabha
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644612673
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
DATIA
|
MP-05-003-069-001/206
()
|
1705003068NRG24201220231172297
|
22/12/2023
|
sabharjeet
|
1705003068WL040050
|
sabharjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644612673
|
|
sabharjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DATIA
|
MP-05-003-069-001/207
()
|
1705003068NRG24201220231172298
|
22/12/2023
|
rammurti
|
1705003068WL040050
|
rammurti
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644612673
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
DATIA
|
MP-05-003-069-001/209
()
|
1705003068NRG24201220231172299
|
22/12/2023
|
sonam
|
1705003068WL040050
|
sonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644612673
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DATIA
|
MP-05-003-069-001/209-A
()
|
1705003068NRG24201220231172300
|
22/12/2023
|
vinod
|
1705003068WL040050
|
vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644612673
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
DATIA
|
MP-05-003-069-001/210
()
|
1705003068NRG24201220231172301
|
22/12/2023
|
prenchabdra
|
1705003068WL040050
|
prenchabdra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644612673
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
DATIA
|
MP-05-003-069-001/211
()
|
1705003068NRG24201220231172302
|
22/12/2023
|
chotu pal
|
1705003068WL040050
|
chotu pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644612673
|
|
chotupal
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DATIA
|
MP-05-003-069-001/212
()
|
1705003068NRG24201220231172303
|
22/12/2023
|
bhuri
|
1705003068WL040050
|
bhuri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644612673
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DATIA
|
MP-05-003-069-001/213
()
|
1705003068NRG24201220231172304
|
22/12/2023
|
manisha
|
1705003068WL040050
|
manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644612673
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DATIA
|
MP-05-003-069-001/215
()
|
1705003068NRG24201220231172305
|
22/12/2023
|
ramhet
|
1705003068WL040050
|
ramhet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644612673
|
|
ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DATIA
|
MP-05-003-069-001/216
()
|
1705003068NRG24201220231172306
|
22/12/2023
|
Sobran Baghel
|
1705003068WL040050
|
Sobran Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644612673
|
|
SobranBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DATIA
|
MP-05-003-069-001/216-A
()
|
1705003068NRG24201220231172307
|
22/12/2023
|
Anguri
|
1705003068WL040050
|
Anguri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644612673
|
|
Anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DATIA
|
MP-05-003-069-001/217
()
|
1705003068NRG24201220231172308
|
22/12/2023
|
Dipti rawat
|
1705003068WL040050
|
Dipti rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644612673
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
DATIA
|
MP-05-003-069-001/218
()
|
1705003068NRG24201220231172309
|
22/12/2023
|
Nisha Pal
|
1705003068WL040050
|
Nisha Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644612673
|
|
NishaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DATIA
|
MP-05-003-069-001/219
()
|
1705003068NRG24201220231172310
|
22/12/2023
|
Rani Pal
|
1705003068WL040050
|
Rani Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644612673
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
DATIA
|
MP-05-003-069-001/239
()
|
1705003068NRG24201220231172285
|
22/12/2023
|
Neeraj
|
1705003068WL040049
|
Neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644612673
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
DATIA
|
MP-05-003-069-001/240
()
|
1705003068NRG24201220231172286
|
22/12/2023
|
Karan Singh pal
|
1705003068WL040049
|
Karan Singh pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644612673
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
DATIA
|
MP-05-003-069-001/241
()
|
1705003068NRG24201220231172287
|
22/12/2023
|
Rajkumar Singh
|
1705003068WL040049
|
Rajkumar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644612673
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
DATIA
|
MP-05-003-069-001/242
()
|
1705003068NRG24201220231172288
|
22/12/2023
|
Rampal
|
1705003068WL040049
|
Rampal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644612673
|
|
Rampal
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DATIA
|
MP-05-003-069-001/243
()
|
1705003068NRG24201220231172289
|
22/12/2023
|
Shelendra Rawat
|
1705003068WL040049
|
Shelendra Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644612673
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
DATIA
|
MP-05-003-069-001/244
()
|
1705003068NRG24201220231172290
|
22/12/2023
|
Urmila
|
1705003068WL040049
|
Urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644612673
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
DATIA
|
MP-05-003-069-001/246
()
|
1705003068NRG24201220231172311
|
22/12/2023
|
Anjana
|
1705003068WL040050
|
Anjana
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644612673
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
DATIA
|
MP-05-003-069-001/247
()
|
1705003068NRG24201220231172312
|
22/12/2023
|
Kalyan
|
1705003068WL040050
|
Kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644612673
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
DATIA
|
MP-05-003-069-001/247-A
()
|
1705003068NRG24201220231172313
|
22/12/2023
|
parvati
|
1705003068WL040050
|
parvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644612673
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
DATIA
|
MP-05-003-069-001/247-B
()
|
1705003068NRG24201220231172314
|
22/12/2023
|
Chatursingh
|
1705003068WL040050
|
Chatursingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644612673
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
DATIA
|
MP-05-003-069-001/248
()
|
1705003068NRG24201220231172315
|
22/12/2023
|
uttam Singh
|
1705003068WL040050
|
uttam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644612673
|
|
uttamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DATIA
|
MP-05-003-069-001/249
()
|
1705003068NRG24201220231172316
|
22/12/2023
|
Nirbhay
|
1705003068WL040050
|
Nirbhay
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644612673
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
DATIA
|
MP-05-003-069-001/250
()
|
1705003068NRG24201220231172317
|
22/12/2023
|
makhan singh
|
1705003068WL040050
|
makhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644612673
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67405
|
67405
|
|
|
|
|
|
|
|
|
120
|
DATIA
|
MP-04-002-029-003/1-A
(RICHHARI)
|
1704002029NRG24211220230155519
|
22/12/2023
|
Maniram Kushwaha
|
1704002029WL009113
|
Maniram Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644612673
|
|
ManiramKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DATIA
|
MP-04-002-029-003/1-B
(RICHHARI)
|
1704002029NRG24211220230155520
|
22/12/2023
|
Lokendra Kushwaha
|
1704002029WL009113
|
Lokendra Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644612673
|
|
LokendraKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DATIA
|
MP-04-002-029-003/3-A
(RICHHARI)
|
1704002029NRG24211220230155521
|
22/12/2023
|
Rajendra Kushwaha
|
1704002029WL009113
|
Rajendra Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644612673
|
|
RajendraKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DATIA
|
MP-04-002-029-003/5-A
(RICHHARI)
|
1704002029NRG24211220230155522
|
22/12/2023
|
Laxman Kushwaha
|
1704002029WL009113
|
Laxman Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644612673
|
|
LaxmanKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DATIA
|
MP-04-002-029-003/5-B
(RICHHARI)
|
1704002029NRG24211220230155523
|
22/12/2023
|
Rahul Kushwaha
|
1704002029WL009113
|
Rahul Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644612673
|
|
RahulKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DATIA
|
MP-04-002-029-004/325
(RICHHARI)
|
1704002029NRG24211220230155524
|
22/12/2023
|
Chhote Lal Pal
|
1704002029WL009113
|
Chhote Lal Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644612673
|
|
ChhoteLalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DATIA
|
MP-04-002-029-004/326-A
(RICHHARI)
|
1704002029NRG24211220230155525
|
22/12/2023
|
Jasvant Yadav
|
1704002029WL009113
|
Jasvant Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644612673
|
|
JasvantYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DATIA
|
MP-04-002-029-004/328
(RICHHARI)
|
1704002029NRG24211220230155526
|
22/12/2023
|
Kuldeep Yadav
|
1704002029WL009113
|
Kuldeep Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644612673
|
|
KuldeepYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DATIA
|
MP-04-002-029-004/330
(RICHHARI)
|
1704002029NRG24211220230155527
|
22/12/2023
|
Raju Yadav
|
1704002029WL009113
|
Raju Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644612673
|
|
RajuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DATIA
|
MP-04-002-029-004/333
(RICHHARI)
|
1704002029NRG24211220230155528
|
22/12/2023
|
Rajesh Kushwaha
|
1704002029WL009113
|
Rajesh Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644612673
|
|
RajeshKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DATIA
|
MP-04-002-057-001/201-D
(DARYAPUR)
|
1704002057NRG24201220230153826
|
22/12/2023
|
dilip
|
1704002057WL009040
|
dilip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644612673
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DATIA
|
MP-04-002-086-001/257
(GUJARRA)
|
1704002086NRG24221220230155590
|
22/12/2023
|
mathura prasad
|
1704002086WL009118
|
mathura prasad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644612673
|
|
mathuraprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DATIA
|
MP-04-002-086-001/257
(GUJARRA)
|
1704002086NRG24221220230155591
|
22/12/2023
|
rani
|
1704002086WL009118
|
rani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644612673
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DATIA
|
MP-04-002-086-001/80-A
(GUJARRA)
|
1704002086NRG24221220230155592
|
22/12/2023
|
sahodra devi
|
1704002086WL009118
|
sahodra devi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644612673
|
|
sahodradevi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175973
|
175973
|
|
|
|
|
|
|
|