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-04-002-059-002/226 (KUSAULI)
|
1704002059NRG24040820230069209
|
04/08/2023
|
shayam bihari
|
1704002059WL004076
|
shayam bihari
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453397928
|
|
shayambihari
|
BANK OF INDIA(508505)
|
2
|
DATIA
|
MP-04-002-110-001/319 (PALOTHAR)
|
1704002110NRG24030820230069111
|
04/08/2023
|
Kraparam
|
1704002110WL004066
|
Kraparam
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453397928
|
|
Kraparam
|
BANK OF INDIA(508505)
|
3
|
DATIA
|
MP-04-002-110-002/83 (PALOTHAR)
|
1704002110NRG24030820230069124
|
04/08/2023
|
Chandrakumari
|
1704002110WL004066
|
Chandrakumari
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453397928
|
|
Chandrakumari
|
INDIAN BANK(607105)
|
4
|
DATIA
|
MP-04-002-110-002/83 (PALOTHAR)
|
1704002110NRG24030820230069123
|
04/08/2023
|
Pushpendra parmar
|
1704002110WL004066
|
Pushpendra parmar
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
Pushpendraparmar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-111-001/16-A (BHAGOR)
|
1704002111NRG24040820230069321
|
04/08/2023
|
Harkishor
|
1704002111WL004084
|
Harkishor
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
Harkishor
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-110-001/113 (PALOTHAR)
|
1704002110NRG24030820230069107
|
04/08/2023
|
Dharmendra pal
|
1704002110WL004066
|
Dharmendra pal
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
Dharmendrapal
|
IDBI BANK(607095)
|
7
|
DATIA
|
MP-04-002-110-002/21 (PALOTHAR)
|
1704002110NRG24030820230069116
|
04/08/2023
|
nandkishor ahirwar
|
1704002110WL004066
|
nandkishor ahirwar
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
nandkishorahirwar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-05-003-066-001/72 ()
|
1705003066NRG24040820230651458
|
04/08/2023
|
Majboot singh
|
1705003066WL022582
|
Majboot singh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
Majbootsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-04-002-088-001/26 (BANVAS)
|
1704002088NRG24030820230068811
|
04/08/2023
|
mahesh parihar
|
1704002088WL004038
|
mahesh parihar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
maheshparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-04-002-088-001/156 (BANVAS)
|
1704002088NRG24030820230068839
|
04/08/2023
|
neetesh vishavkarma
|
1704002088WL004039
|
neetesh vishavkarma
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
neeteshvishavkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-04-002-088-001/144-B (BANVAS)
|
1704002088NRG24030820230068834
|
04/08/2023
|
KALICHARAN
|
1704002088WL004039
|
KALICHARAN
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
KALICHARAN
|
PUNJAB NATIONAL BANK(508568)
|
12
|
DATIA
|
MP-04-002-088-001/144-B (BANVAS)
|
1704002088NRG24030820230068835
|
04/08/2023
|
makhan devi
|
1704002088WL004039
|
makhan devi
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
makhandevi
|
PUNJAB NATIONAL BANK(508568)
|
13
|
DATIA
|
MP-04-002-088-001/145-B (BANVAS)
|
1704002088NRG24030820230068836
|
04/08/2023
|
JANKI
|
1704002088WL004039
|
JANKI
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
JANKI
|
PUNJAB NATIONAL BANK(508568)
|
14
|
DATIA
|
MP-04-002-088-001/145-C (BANVAS)
|
1704002088NRG24030820230068837
|
04/08/2023
|
raysingh
|
1704002088WL004039
|
raysingh
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
raysingh
|
PUNJAB NATIONAL BANK(508568)
|
15
|
DATIA
|
MP-04-002-088-001/145-C (BANVAS)
|
1704002088NRG24030820230068838
|
04/08/2023
|
vinita
|
1704002088WL004039
|
vinita
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
vinita
|
PUNJAB NATIONAL BANK(508568)
|
16
|
DATIA
|
MP-04-002-088-001/177-C (BANVAS)
|
1704002088NRG24030820230068841
|
04/08/2023
|
CHANDA
|
1704002088WL004039
|
CHANDA
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
17
|
DATIA
|
MP-04-002-088-001/177-C (BANVAS)
|
1704002088NRG24030820230068840
|
04/08/2023
|
MUKESH
|
1704002088WL004039
|
MUKESH
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
18
|
DATIA
|
MP-04-002-088-001/19-A (BANVAS)
|
1704002088NRG24030820230068798
|
04/08/2023
|
JEETENDRA
|
1704002088WL004038
|
JEETENDRA
|
00354
|
PUNB0758900
|
442
|
442
|
Rejected
|
10/08/2023
|
|
453397928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
19
|
DATIA
|
MP-04-002-088-001/19-C (BANVAS)
|
1704002088NRG24030820230068799
|
04/08/2023
|
geeta
|
1704002088WL004038
|
geeta
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
10/08/2023
|
|
453397928
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
20
|
DATIA
|
MP-04-002-088-001/228 (BANVAS)
|
1704002088NRG24030820230068800
|
04/08/2023
|
hoshyar singh yadav
|
1704002088WL004038
|
hoshyar singh yadav
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
10/08/2023
|
|
453397928
|
|
hoshyarsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
21
|
DATIA
|
MP-04-002-088-001/229-A (BANVAS)
|
1704002088NRG24030820230068802
|
04/08/2023
|
asha
|
1704002088WL004038
|
asha
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
10/08/2023
|
|
453397928
|
|
asha
|
PUNJAB NATIONAL BANK(508568)
|
22
|
DATIA
|
MP-04-002-088-001/229-A (BANVAS)
|
1704002088NRG24030820230068801
|
04/08/2023
|
ratiram pal
|
1704002088WL004038
|
ratiram pal
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
10/08/2023
|
|
453397928
|
|
ratirampal
|
PUNJAB NATIONAL BANK(508568)
|
23
|
DATIA
|
MP-04-002-088-001/231 (BANVAS)
|
1704002088NRG24030820230068803
|
04/08/2023
|
dinesh ahirwar
|
1704002088WL004038
|
dinesh ahirwar
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
10/08/2023
|
|
453397928
|
|
dineshahirwar
|
PUNJAB NATIONAL BANK(508568)
|
24
|
DATIA
|
MP-04-002-088-001/231 (BANVAS)
|
1704002088NRG24030820230068804
|
04/08/2023
|
pooja ahirwar
|
1704002088WL004038
|
pooja ahirwar
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
10/08/2023
|
|
453397928
|
|
poojaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
25
|
DATIA
|
MP-04-002-088-001/236 (BANVAS)
|
1704002088NRG24030820230068805
|
04/08/2023
|
RAJABETI
|
1704002088WL004038
|
RAJABETI
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
10/08/2023
|
|
453397928
|
|
RAJABETI
|
PUNJAB NATIONAL BANK(508568)
|
26
|
DATIA
|
MP-04-002-088-001/242 (BANVAS)
|
1704002088NRG24030820230068806
|
04/08/2023
|
brajesh yadav
|
1704002088WL004038
|
brajesh yadav
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
10/08/2023
|
|
453397928
|
|
brajeshyadav
|
PUNJAB NATIONAL BANK(508568)
|
27
|
DATIA
|
MP-04-002-088-001/242-A (BANVAS)
|
1704002088NRG24030820230068808
|
04/08/2023
|
BABITA YADAV
|
1704002088WL004038
|
BABITA YADAV
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
BABITAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
28
|
DATIA
|
MP-04-002-088-001/242-A (BANVAS)
|
1704002088NRG24030820230068807
|
04/08/2023
|
MAHENDRA SINGH
|
1704002088WL004038
|
MAHENDRA SINGH
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
10/08/2023
|
|
453397928
|
|
MAHENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
29
|
DATIA
|
MP-04-002-088-001/243 (BANVAS)
|
1704002088NRG24030820230068809
|
04/08/2023
|
sima pal
|
1704002088WL004038
|
sima pal
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
simapal
|
PUNJAB NATIONAL BANK(508568)
|
30
|
DATIA
|
MP-04-002-088-001/250 (BANVAS)
|
1704002088NRG24030820230068810
|
04/08/2023
|
Sangeeta vishwakarms
|
1704002088WL004038
|
Sangeeta vishwakarms
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
Sangeetavishwakarms
|
PUNJAB NATIONAL BANK(508568)
|
31
|
DATIA
|
MP-04-002-088-001/26 (BANVAS)
|
1704002088NRG24030820230068812
|
04/08/2023
|
shakumtila
|
1704002088WL004038
|
shakumtila
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
shakumtila
|
PUNJAB NATIONAL BANK(508568)
|
32
|
DATIA
|
MP-04-002-088-001/28-C (BANVAS)
|
1704002088NRG24030820230068813
|
04/08/2023
|
indrapal
|
1704002088WL004038
|
indrapal
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
indrapal
|
PUNJAB NATIONAL BANK(508568)
|
33
|
DATIA
|
MP-04-002-088-001/28-D (BANVAS)
|
1704002088NRG24030820230068814
|
04/08/2023
|
jayhind
|
1704002088WL004038
|
jayhind
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
jayhind
|
PUNJAB NATIONAL BANK(508568)
|
34
|
DATIA
|
MP-04-002-088-001/34 (BANVAS)
|
1704002088NRG24030820230068815
|
04/08/2023
|
jensingh pal
|
1704002088WL004038
|
jensingh pal
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
jensinghpal
|
PUNJAB NATIONAL BANK(508568)
|
35
|
DATIA
|
MP-04-002-088-001/34 (BANVAS)
|
1704002088NRG24030820230068816
|
04/08/2023
|
lekharam pal
|
1704002088WL004038
|
lekharam pal
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
lekharampal
|
PUNJAB NATIONAL BANK(508568)
|
36
|
DATIA
|
MP-04-002-088-001/36-A (BANVAS)
|
1704002088NRG24030820230068842
|
04/08/2023
|
ravindra
|
1704002088WL004039
|
ravindra
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
ravindra
|
PUNJAB NATIONAL BANK(508568)
|
37
|
DATIA
|
MP-04-002-088-001/41-A (BANVAS)
|
1704002088NRG24030820230068817
|
04/08/2023
|
ASHOK
|
1704002088WL004038
|
ASHOK
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
38
|
DATIA
|
MP-04-002-088-001/41-A (BANVAS)
|
1704002088NRG24030820230068818
|
04/08/2023
|
SAVITRI
|
1704002088WL004038
|
SAVITRI
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
39
|
DATIA
|
MP-04-002-088-001/5 (BANVAS)
|
1704002088NRG24030820230068819
|
04/08/2023
|
mohan ahirwar
|
1704002088WL004038
|
mohan ahirwar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
mohanahirwar
|
PUNJAB NATIONAL BANK(508568)
|
40
|
DATIA
|
MP-04-002-088-001/5 (BANVAS)
|
1704002088NRG24030820230068820
|
04/08/2023
|
vinita ahirwar
|
1704002088WL004038
|
vinita ahirwar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
vinitaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
41
|
DATIA
|
MP-04-002-088-001/54-B (BANVAS)
|
1704002088NRG24030820230068843
|
04/08/2023
|
surendra kumar
|
1704002088WL004039
|
surendra kumar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
surendrakumar
|
PUNJAB NATIONAL BANK(508568)
|
42
|
DATIA
|
MP-04-002-088-001/60-D (BANVAS)
|
1704002088NRG24030820230068821
|
04/08/2023
|
mohan lal
|
1704002088WL004038
|
mohan lal
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
43
|
DATIA
|
MP-04-002-088-001/60-D (BANVAS)
|
1704002088NRG24030820230068822
|
04/08/2023
|
POOJA AHIRWAR
|
1704002088WL004038
|
POOJA AHIRWAR
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
POOJAAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
44
|
DATIA
|
MP-04-002-088-001/67 (BANVAS)
|
1704002088NRG24030820230068823
|
04/08/2023
|
sunita vanshkar
|
1704002088WL004038
|
sunita vanshkar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
sunitavanshkar
|
PUNJAB NATIONAL BANK(508568)
|
45
|
DATIA
|
MP-04-002-088-001/67 (BANVAS)
|
1704002088NRG24030820230068824
|
04/08/2023
|
vikash
|
1704002088WL004038
|
vikash
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
vikash
|
PUNJAB NATIONAL BANK(508568)
|
46
|
DATIA
|
MP-04-002-088-001/74 (BANVAS)
|
1704002088NRG24030820230068825
|
04/08/2023
|
jasrath pal
|
1704002088WL004038
|
jasrath pal
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
jasrathpal
|
PUNJAB NATIONAL BANK(508568)
|
47
|
DATIA
|
MP-04-002-088-001/74 (BANVAS)
|
1704002088NRG24030820230068826
|
04/08/2023
|
SUMAN
|
1704002088WL004038
|
SUMAN
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
48
|
DATIA
|
MP-04-002-088-001/76 (BANVAS)
|
1704002088NRG24030820230068827
|
04/08/2023
|
HARGOVINDRA
|
1704002088WL004038
|
HARGOVINDRA
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
HARGOVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
49
|
DATIA
|
MP-04-002-088-001/76 (BANVAS)
|
1704002088NRG24030820230068828
|
04/08/2023
|
RAM SHREE
|
1704002088WL004038
|
RAM SHREE
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453397928
|
|
RAMSHREE
|
STATE BANK OF INDIA(508548)
|
50
|
DATIA
|
MP-04-002-088-001/81 (BANVAS)
|
1704002088NRG24030820230068829
|
04/08/2023
|
geeta
|
1704002088WL004038
|
geeta
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
51
|
DATIA
|
MP-04-002-088-001/82-A (BANVAS)
|
1704002088NRG24030820230068831
|
04/08/2023
|
panku devi
|
1704002088WL004038
|
panku devi
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
pankudevi
|
PUNJAB NATIONAL BANK(508568)
|
52
|
DATIA
|
MP-04-002-088-001/82-A (BANVAS)
|
1704002088NRG24030820230068830
|
04/08/2023
|
prakash
|
1704002088WL004038
|
prakash
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
53
|
DATIA
|
MP-04-002-088-001/83-B (BANVAS)
|
1704002088NRG24030820230068832
|
04/08/2023
|
rinku
|
1704002088WL004038
|
rinku
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
rinku
|
PUNJAB NATIONAL BANK(508568)
|
54
|
DATIA
|
MP-04-002-088-001/83-B (BANVAS)
|
1704002088NRG24030820230068833
|
04/08/2023
|
rubi
|
1704002088WL004038
|
rubi
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
rubi
|
PUNJAB NATIONAL BANK(508568)
|
55
|
DATIA
|
MP-04-002-110-001/223 (PALOTHAR)
|
1704002110NRG24030820230069109
|
04/08/2023
|
Laxmi
|
1704002110WL004066
|
Laxmi
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
Laxmi
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
56
|
DATIA
|
MP-04-002-110-001/319 (PALOTHAR)
|
1704002110NRG24030820230069110
|
04/08/2023
|
Ramwati
|
1704002110WL004066
|
Ramwati
|
00354
|
PUNB0758900
|
1326
|
1326
|
Rejected
|
10/08/2023
|
|
453397928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
57
|
DATIA
|
MP-04-002-110-001/83 (PALOTHAR)
|
1704002110NRG24030820230069114
|
04/08/2023
|
Aarti yadav
|
1704002110WL004066
|
Aarti yadav
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
Aartiyadav
|
PUNJAB NATIONAL BANK(508568)
|
58
|
DATIA
|
MP-04-002-110-001/83 (PALOTHAR)
|
1704002110NRG24030820230069113
|
04/08/2023
|
Neeraj yadav
|
1704002110WL004066
|
Neeraj yadav
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
Neerajyadav
|
PUNJAB NATIONAL BANK(508568)
|
59
|
DATIA
|
MP-04-002-110-002/100-A (PALOTHAR)
|
1704002110NRG24030820230069115
|
04/08/2023
|
Ramsharan das
|
1704002110WL004066
|
Ramsharan das
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
Ramsharandas
|
PUNJAB NATIONAL BANK(508568)
|
60
|
DATIA
|
MP-04-002-116-001/154-A (SANORA)
|
1704002116NRG24040820230069408
|
04/08/2023
|
MAHENDRA
|
1704002116WL004087
|
MAHENDRA
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
61
|
DATIA
|
MP-04-002-116-001/157-A (SANORA)
|
1704002116NRG24040820230069409
|
04/08/2023
|
Bhagchandra Ahirwar
|
1704002116WL004087
|
Bhagchandra Ahirwar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Rejected
|
10/08/2023
|
|
453397928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
62
|
DATIA
|
MP-04-002-116-001/174-A (SANORA)
|
1704002116NRG24040820230069410
|
04/08/2023
|
Brijmohan
|
1704002116WL004087
|
Brijmohan
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
Brijmohan
|
PUNJAB NATIONAL BANK(508568)
|
63
|
DATIA
|
MP-04-002-116-001/178 (SANORA)
|
1704002116NRG24040820230069412
|
04/08/2023
|
GITA
|
1704002116WL004087
|
GITA
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
64
|
DATIA
|
MP-04-002-116-001/178 (SANORA)
|
1704002116NRG24040820230069411
|
04/08/2023
|
KELASH
|
1704002116WL004087
|
KELASH
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
KELASH
|
PUNJAB NATIONAL BANK(508568)
|
65
|
DATIA
|
MP-04-002-116-001/282 (SANORA)
|
1704002116NRG24040820230069414
|
04/08/2023
|
SUNIL
|
1704002116WL004087
|
SUNIL
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
66
|
DATIA
|
MP-04-002-116-001/294 (SANORA)
|
1704002116NRG24040820230069415
|
04/08/2023
|
karan singh
|
1704002116WL004087
|
karan singh
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
karansingh
|
PUNJAB NATIONAL BANK(508568)
|
67
|
DATIA
|
MP-04-002-116-001/69-A (SANORA)
|
1704002116NRG24040820230069416
|
04/08/2023
|
anita
|
1704002116WL004087
|
anita
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
68
|
DATIA
|
MP-04-002-116-001/93-A (SANORA)
|
1704002116NRG24040820230069418
|
04/08/2023
|
resham
|
1704002116WL004087
|
resham
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
resham
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68068
|
68068
|
|
|
|
|
|
|
|
69
|
DATIA
|
MP-04-002-059-002/143 (KUSAULI)
|
1704002059NRG24040820230069206
|
04/08/2023
|
dhrastijay sharma
|
1704002059WL004076
|
dhrastijay sharma
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453397928
|
|
dhrastijaysharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
70
|
DATIA
|
MP-04-002-059-002/143 (KUSAULI)
|
1704002059NRG24040820230069208
|
04/08/2023
|
mr. digvijay sharma
|
1704002059WL004076
|
mr. digvijay sharma
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453397928
|
|
mr.digvijaysharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
71
|
DATIA
|
MP-04-002-004-001/211 (HINOTIYA)
|
1704002004NRG24040820230069303
|
04/08/2023
|
umadevi
|
1704002004WL004079
|
umadevi
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397928
|
|
umadevi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
72
|
DATIA
|
MP-05-003-063-001/431 ()
|
1705003063NRG24040820230651544
|
04/08/2023
|
rajkumar kushwaha
|
1705003063WL022588
|
rajkumar kushwaha
|
00462
|
UCBA0002986
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453397928
|
|
rajkumarkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
73
|
DATIA
|
MP-04-002-111-001/148 (BHAGOR)
|
1704002111NRG24040820230069320
|
04/08/2023
|
Vidhya
|
1704002111WL004084
|
Vidhya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453397928
|
|
Vidhya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
74
|
DATIA
|
MP-04-002-116-001/204 (SANORA)
|
1704002116NRG24040820230069413
|
04/08/2023
|
Neeraj Sharma
|
1704002116WL004087
|
Neeraj Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453397928
|
|
NeerajSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
DATIA
|
MP-04-002-116-001/9-A (SANORA)
|
1704002116NRG24040820230069417
|
04/08/2023
|
mukesh
|
1704002116WL004087
|
mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453397928
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90831
|
90831
|
|
|
|
|
|
|
|