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-04-002-009-001/300 (SIJORA)
|
1704002009NRG24050720230047189
|
05/07/2023
|
Vijayram Rajak
|
1704002009WL002647
|
Vijayram Rajak
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807553933
|
|
VijayramRajak
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
DATIA
|
MP-04-002-047-002/58 (CHARBARA)
|
1704002047NRG24030720230045251
|
05/07/2023
|
Bragbhan PAL
|
1704002047WL002515
|
Bragbhan PAL
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
BragbhanPAL
|
BANK OF BARODA(606985)
|
3
|
DATIA
|
MP-04-002-083-001/102 (CHIRULA)
|
1704002083NRG24050720230047258
|
05/07/2023
|
arvindra
|
1704002083WL002649
|
arvindra
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
arvindra
|
BANK OF INDIA(508505)
|
4
|
DATIA
|
MP-04-002-083-001/480-A (CHIRULA)
|
1704002083NRG24050720230047261
|
05/07/2023
|
Suneeta kewat
|
1704002083WL002649
|
Suneeta kewat
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
Suneetakewat
|
BANK OF BARODA(606985)
|
5
|
DATIA
|
MP-04-002-083-001/487 (CHIRULA)
|
1704002083NRG24050720230047262
|
05/07/2023
|
Umesh dubey
|
1704002083WL002649
|
Umesh dubey
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
Umeshdubey
|
BANK OF BARODA(606985)
|
6
|
DATIA
|
MP-04-002-083-001/492 (CHIRULA)
|
1704002083NRG24050720230047263
|
05/07/2023
|
Badam pal
|
1704002083WL002649
|
Badam pal
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
Badampal
|
BANK OF BARODA(606985)
|
7
|
DATIA
|
MP-04-002-083-001/492 (CHIRULA)
|
1704002083NRG24050720230047264
|
05/07/2023
|
Bhagvati pal
|
1704002083WL002649
|
Bhagvati pal
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
Bhagvatipal
|
BANK OF BARODA(606985)
|
8
|
DATIA
|
MP-04-002-083-001/522 (CHIRULA)
|
1704002083NRG24190620230030610
|
05/07/2023
|
Bhavna sharma
|
1704002083WL001642
|
Bhavna sharma
|
00045
|
BARB0DATIAX
|
442
|
442
|
Processed
|
11/07/2023
|
|
807553933
|
|
Bhavnasharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-04-002-047-002/102-B (CHARBARA)
|
1704002047NRG24030720230045233
|
05/07/2023
|
Hukum singh pal
|
1704002047WL002515
|
Hukum singh pal
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
Hukumsinghpal
|
BANK OF INDIA(508505)
|
10
|
DATIA
|
MP-04-002-047-002/134 (CHARBARA)
|
1704002047NRG24030720230045243
|
05/07/2023
|
Khusbu pal
|
1704002047WL002515
|
Khusbu pal
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
Khusbupal
|
BANK OF INDIA(508505)
|
11
|
DATIA
|
MP-04-002-047-002/26 (CHARBARA)
|
1704002047NRG24030720230045245
|
05/07/2023
|
ATARSINGH
|
1704002047WL002515
|
ATARSINGH
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807553933
|
|
ATARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-04-002-047-002/101-A (CHARBARA)
|
1704002047NRG24030720230045229
|
05/07/2023
|
Ghanaram
|
1704002047WL002515
|
Ghanaram
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807553933
|
|
Ghanaram
|
CENTRAL BANK OF INDIA(607115)
|
13
|
DATIA
|
MP-04-002-047-002/101-A (CHARBARA)
|
1704002047NRG24030720230045230
|
05/07/2023
|
Mamta
|
1704002047WL002515
|
Mamta
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
DATIA
|
MP-04-002-047-002/120-D (CHARBARA)
|
1704002047NRG24030720230045241
|
05/07/2023
|
Raj Kumari
|
1704002047WL002515
|
Raj Kumari
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807553933
|
|
RajKumari
|
CENTRAL BANK OF INDIA(607115)
|
15
|
DATIA
|
MP-04-002-047-002/33 (CHARBARA)
|
1704002047NRG24030720230045246
|
05/07/2023
|
jayram
|
1704002047WL002515
|
jayram
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
jayram
|
INDIAN BANK(607105)
|
16
|
DATIA
|
MP-04-002-047-002/35-A (CHARBARA)
|
1704002047NRG24030720230045249
|
05/07/2023
|
Navalkishor pal
|
1704002047WL002515
|
Navalkishor pal
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807553933
|
|
Navalkishorpal
|
CENTRAL BANK OF INDIA(607115)
|
17
|
DATIA
|
MP-04-002-047-002/35-A (CHARBARA)
|
1704002047NRG24030720230045250
|
05/07/2023
|
Sukhdevi pal
|
1704002047WL002515
|
Sukhdevi pal
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807553933
|
|
Sukhdevipal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
18
|
DATIA
|
MP-04-002-047-002/112 (CHARBARA)
|
1704002047NRG24030720230045237
|
05/07/2023
|
Rahul
|
1704002047WL002515
|
Rahul
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807553933
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
19
|
DATIA
|
MP-04-002-047-002/112-A (CHARBARA)
|
1704002047NRG24030720230045238
|
05/07/2023
|
Laxman
|
1704002047WL002515
|
Laxman
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807553933
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
20
|
DATIA
|
MP-04-002-047-002/23 (CHARBARA)
|
1704002047NRG24030720230045244
|
05/07/2023
|
Ramesh Ahirwar
|
1704002047WL002515
|
Ramesh Ahirwar
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
RameshAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
DATIA
|
MP-04-002-047-002/101 (CHARBARA)
|
1704002047NRG24030720230045228
|
05/07/2023
|
Bhanupratap
|
1704002047WL002515
|
Bhanupratap
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
Bhanupratap
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
DATIA
|
MP-04-002-047-001/66-B (CHARBARA)
|
1704002047NRG24030720230045226
|
05/07/2023
|
BABU
|
1704002047WL002515
|
BABU
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
BABU
|
INDIAN BANK(607105)
|
23
|
DATIA
|
MP-04-002-047-002/33-B (CHARBARA)
|
1704002047NRG24030720230045248
|
05/07/2023
|
Raju pal
|
1704002047WL002515
|
Raju pal
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
Rajupal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
24
|
DATIA
|
MP-04-002-009-001/140 (SIJORA)
|
1704002009NRG24050720230047150
|
05/07/2023
|
natho
|
1704002009WL002647
|
natho
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
natho
|
PUNJAB NATIONAL BANK(508568)
|
25
|
DATIA
|
MP-04-002-009-001/281 (SIJORA)
|
1704002009NRG24050720230047172
|
05/07/2023
|
poonam kushwaha
|
1704002009WL002647
|
poonam kushwaha
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
poonamkushwaha
|
INDIAN OVERSEAS BANK(508541)
|
26
|
DATIA
|
MP-04-002-009-001/284 (SIJORA)
|
1704002009NRG24050720230047175
|
05/07/2023
|
geeta kushwaha
|
1704002009WL002647
|
geeta kushwaha
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
geetakushwaha
|
INDIAN OVERSEAS BANK(508541)
|
27
|
DATIA
|
MP-04-002-009-001/316 (SIJORA)
|
1704002009NRG24050720230047202
|
05/07/2023
|
Shambhu Kushwah
|
1704002009WL002647
|
Shambhu Kushwah
|
00177
|
IOBA0002640
|
442
|
442
|
Processed
|
11/07/2023
|
|
807553933
|
|
ShambhuKushwah
|
PUNJAB NATIONAL BANK(508568)
|
28
|
DATIA
|
MP-04-002-055-002/416 (IMALIYA)
|
1704002055NRG24050720230047024
|
05/07/2023
|
Kaptan Yadav
|
1704002055WL002640
|
Kaptan Yadav
|
00177
|
IOBA0002640
|
750
|
750
|
Processed
|
11/07/2023
|
|
807553933
|
|
KaptanYadav
|
UNION BANK OF INDIA(508500)
|
29
|
DATIA
|
MP-04-002-055-002/424 (IMALIYA)
|
1704002055NRG24050720230047026
|
05/07/2023
|
Bhaiya Ilal Kushwaha
|
1704002055WL002640
|
Bhaiya Ilal Kushwaha
|
00177
|
IOBA0002640
|
750
|
750
|
Processed
|
11/07/2023
|
|
807553933
|
|
BhaiyaIlalKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
30
|
DATIA
|
MP-04-002-055-002/428 (IMALIYA)
|
1704002055NRG24050720230047029
|
05/07/2023
|
Veer Singh Kushwaha
|
1704002055WL002640
|
Veer Singh Kushwaha
|
00177
|
IOBA0002640
|
750
|
750
|
Processed
|
11/07/2023
|
|
807553933
|
|
VeerSinghKushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
31
|
DATIA
|
MP-04-002-055-002/430 (IMALIYA)
|
1704002055NRG24050720230047030
|
05/07/2023
|
Tulshiram Kushwaha
|
1704002055WL002640
|
Tulshiram Kushwaha
|
00177
|
IOBA0002640
|
750
|
750
|
Rejected
|
13/07/2023
|
|
807553933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
32
|
DATIA
|
MP-04-002-055-002/431 (IMALIYA)
|
1704002055NRG24050720230047031
|
05/07/2023
|
Asha Kushwaha
|
1704002055WL002640
|
Asha Kushwaha
|
00177
|
IOBA0002640
|
750
|
750
|
Processed
|
11/07/2023
|
|
807553933
|
|
AshaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8170
|
8170
|
|
|
|
|
|
|
|
33
|
DATIA
|
MP-04-002-009-001/140-A (SIJORA)
|
1704002009NRG24050720230047151
|
05/07/2023
|
pran Singh
|
1704002009WL002647
|
pran Singh
|
00349
|
PSIB0021154
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
pranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
DATIA
|
MP-04-002-009-001/285 (SIJORA)
|
1704002009NRG24050720230047176
|
05/07/2023
|
rakesh prajapati
|
1704002009WL002647
|
rakesh prajapati
|
00349
|
PSIB0021154
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
rakeshprajapati
|
PUNJAB NATIONAL BANK(508568)
|
35
|
DATIA
|
MP-04-002-009-001/295 (SIJORA)
|
1704002009NRG24050720230047184
|
05/07/2023
|
deepak kushwaha
|
1704002009WL002647
|
deepak kushwaha
|
00349
|
PSIB0021154
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
deepakkushwaha
|
BANK OF INDIA(508505)
|
36
|
DATIA
|
MP-04-002-009-001/306 (SIJORA)
|
1704002009NRG24050720230047194
|
05/07/2023
|
Pramod Kushwah
|
1704002009WL002647
|
Pramod Kushwah
|
00349
|
PSIB0021154
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
PramodKushwah
|
PUNJAB & SIND BANK(607087)
|
37
|
DATIA
|
MP-04-002-009-001/309 (SIJORA)
|
1704002009NRG24050720230047197
|
05/07/2023
|
Kamal Kushwah
|
1704002009WL002647
|
Kamal Kushwah
|
00349
|
PSIB0021154
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
KamalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
DATIA
|
MP-04-002-009-001/313 (SIJORA)
|
1704002009NRG24050720230047200
|
05/07/2023
|
Bal Kishun
|
1704002009WL002647
|
Bal Kishun
|
00349
|
PSIB0021154
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
BalKishun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
DATIA
|
MP-04-002-009-001/315 (SIJORA)
|
1704002009NRG24050720230047201
|
05/07/2023
|
Narendra Kumar Rawat
|
1704002009WL002647
|
Narendra Kumar Rawat
|
00349
|
PSIB0021154
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
NarendraKumarRawat
|
PUNJAB NATIONAL BANK(508568)
|
40
|
DATIA
|
MP-04-002-047-002/120-D (CHARBARA)
|
1704002047NRG24030720230045240
|
05/07/2023
|
Kalyan
|
1704002047WL002515
|
Kalyan
|
00349
|
PSIB0021154
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
Kalyan
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
41
|
DATIA
|
MP-04-002-009-001/130-B (SIJORA)
|
1704002009NRG24050720230047147
|
05/07/2023
|
Suresh kushwaha
|
1704002009WL002647
|
Suresh kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
Sureshkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
42
|
DATIA
|
MP-04-002-009-001/156 (SIJORA)
|
1704002009NRG24050720230047152
|
05/07/2023
|
mithla
|
1704002009WL002647
|
mithla
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
mithla
|
PUNJAB NATIONAL BANK(508568)
|
43
|
DATIA
|
MP-04-002-009-001/183 (SIJORA)
|
1704002009NRG24050720230047153
|
05/07/2023
|
ramprakash
|
1704002009WL002647
|
ramprakash
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
ramprakash
|
PUNJAB NATIONAL BANK(508568)
|
44
|
DATIA
|
MP-04-002-009-001/218 (SIJORA)
|
1704002009NRG24050720230047157
|
05/07/2023
|
dhansingh
|
1704002009WL002647
|
dhansingh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
DATIA
|
MP-04-002-009-001/218 (SIJORA)
|
1704002009NRG24050720230047158
|
05/07/2023
|
jikuwar
|
1704002009WL002647
|
jikuwar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
jikuwar
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
DATIA
|
MP-04-002-009-001/220 (SIJORA)
|
1704002009NRG24050720230047159
|
05/07/2023
|
arjun
|
1704002009WL002647
|
arjun
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
arjun
|
PUNJAB NATIONAL BANK(508568)
|
47
|
DATIA
|
MP-04-002-009-001/229 (SIJORA)
|
1704002009NRG24050720230047161
|
05/07/2023
|
satish
|
1704002009WL002647
|
satish
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
satish
|
STATE BANK OF INDIA(508548)
|
48
|
DATIA
|
MP-04-002-009-001/254 (SIJORA)
|
1704002009NRG24050720230047165
|
05/07/2023
|
gajraj singh
|
1704002009WL002647
|
gajraj singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
gajrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
49
|
DATIA
|
MP-04-002-009-001/278 (SIJORA)
|
1704002009NRG24050720230047169
|
05/07/2023
|
kaushal
|
1704002009WL002647
|
kaushal
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
kaushal
|
PUNJAB NATIONAL BANK(508568)
|
50
|
DATIA
|
MP-04-002-009-001/278 (SIJORA)
|
1704002009NRG24050720230047168
|
05/07/2023
|
sheela
|
1704002009WL002647
|
sheela
|
00354
|
PUNB0059900
|
442
|
442
|
Processed
|
11/07/2023
|
|
807553933
|
|
sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
DATIA
|
MP-04-002-009-001/279 (SIJORA)
|
1704002009NRG24050720230047170
|
05/07/2023
|
brajendra prajapati
|
1704002009WL002647
|
brajendra prajapati
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
brajendraprajapati
|
PUNJAB NATIONAL BANK(508568)
|
52
|
DATIA
|
MP-04-002-009-001/280 (SIJORA)
|
1704002009NRG24050720230047171
|
05/07/2023
|
malti prajapati
|
1704002009WL002647
|
malti prajapati
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
maltiprajapati
|
STATE BANK OF INDIA(508548)
|
53
|
DATIA
|
MP-04-002-009-001/282 (SIJORA)
|
1704002009NRG24050720230047173
|
05/07/2023
|
mithun kumar prajapati
|
1704002009WL002647
|
mithun kumar prajapati
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
mithunkumarprajapati
|
PUNJAB NATIONAL BANK(508568)
|
54
|
DATIA
|
MP-04-002-009-001/283 (SIJORA)
|
1704002009NRG24050720230047174
|
05/07/2023
|
anita kushwah
|
1704002009WL002647
|
anita kushwah
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
anitakushwah
|
PUNJAB NATIONAL BANK(508568)
|
55
|
DATIA
|
MP-04-002-009-001/287 (SIJORA)
|
1704002009NRG24050720230047177
|
05/07/2023
|
radha
|
1704002009WL002647
|
radha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
56
|
DATIA
|
MP-04-002-009-001/288 (SIJORA)
|
1704002009NRG24050720230047178
|
05/07/2023
|
malkhan singh
|
1704002009WL002647
|
malkhan singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
malkhansingh
|
PUNJAB NATIONAL BANK(508568)
|
57
|
DATIA
|
MP-04-002-009-001/289 (SIJORA)
|
1704002009NRG24050720230047179
|
05/07/2023
|
balli kushwaha
|
1704002009WL002647
|
balli kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
ballikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
58
|
DATIA
|
MP-04-002-009-001/290 (SIJORA)
|
1704002009NRG24050720230047180
|
05/07/2023
|
harvendra singh rawat
|
1704002009WL002647
|
harvendra singh rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
harvendrasinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
59
|
DATIA
|
MP-04-002-009-001/293 (SIJORA)
|
1704002009NRG24050720230047182
|
05/07/2023
|
ayodhya prasad kushwaha
|
1704002009WL002647
|
ayodhya prasad kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
ayodhyaprasadkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
60
|
DATIA
|
MP-04-002-009-001/294 (SIJORA)
|
1704002009NRG24050720230047183
|
05/07/2023
|
anguri kushwaha
|
1704002009WL002647
|
anguri kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
angurikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
61
|
DATIA
|
MP-04-002-009-001/296 (SIJORA)
|
1704002009NRG24050720230047185
|
05/07/2023
|
dharmendra prajapati
|
1704002009WL002647
|
dharmendra prajapati
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
dharmendraprajapati
|
PUNJAB NATIONAL BANK(508568)
|
62
|
DATIA
|
MP-04-002-009-001/297 (SIJORA)
|
1704002009NRG24050720230047186
|
05/07/2023
|
pitam singh kushwaha
|
1704002009WL002647
|
pitam singh kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
pitamsinghkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
63
|
DATIA
|
MP-04-002-009-001/298 (SIJORA)
|
1704002009NRG24050720230047187
|
05/07/2023
|
rajesh kushwaha
|
1704002009WL002647
|
rajesh kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
rajeshkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
64
|
DATIA
|
MP-04-002-009-001/299 (SIJORA)
|
1704002009NRG24050720230047188
|
05/07/2023
|
suman kushwaha
|
1704002009WL002647
|
suman kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
sumankushwaha
|
PUNJAB NATIONAL BANK(508568)
|
65
|
DATIA
|
MP-04-002-009-001/301 (SIJORA)
|
1704002009NRG24050720230047190
|
05/07/2023
|
Rekha Rajak
|
1704002009WL002647
|
Rekha Rajak
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
RekhaRajak
|
PUNJAB NATIONAL BANK(508568)
|
66
|
DATIA
|
MP-04-002-009-001/303 (SIJORA)
|
1704002009NRG24050720230047191
|
05/07/2023
|
Ram Kumar Pal
|
1704002009WL002647
|
Ram Kumar Pal
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
RamKumarPal
|
PUNJAB NATIONAL BANK(508568)
|
67
|
DATIA
|
MP-04-002-009-001/304 (SIJORA)
|
1704002009NRG24050720230047192
|
05/07/2023
|
Svami Sharan Kushwaha
|
1704002009WL002647
|
Svami Sharan Kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
SvamiSharanKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
68
|
DATIA
|
MP-04-002-009-001/305 (SIJORA)
|
1704002009NRG24050720230047193
|
05/07/2023
|
Murari Prajapati
|
1704002009WL002647
|
Murari Prajapati
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
MurariPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
69
|
DATIA
|
MP-04-002-009-001/307 (SIJORA)
|
1704002009NRG24050720230047195
|
05/07/2023
|
Kailash Kushwaha
|
1704002009WL002647
|
Kailash Kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
KailashKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
70
|
DATIA
|
MP-04-002-009-001/308 (SIJORA)
|
1704002009NRG24050720230047196
|
05/07/2023
|
Naval
|
1704002009WL002647
|
Naval
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
Naval
|
PUNJAB NATIONAL BANK(508568)
|
71
|
DATIA
|
MP-04-002-009-001/310 (SIJORA)
|
1704002009NRG24050720230047198
|
05/07/2023
|
Raju
|
1704002009WL002647
|
Raju
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
72
|
DATIA
|
MP-04-002-009-001/312 (SIJORA)
|
1704002009NRG24050720230047199
|
05/07/2023
|
Madhavsingh Kushwah
|
1704002009WL002647
|
Madhavsingh Kushwah
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
MadhavsinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
73
|
DATIA
|
MP-04-002-047-001/38-B (CHARBARA)
|
1704002047NRG24030720230045222
|
05/07/2023
|
Naresh
|
1704002047WL002515
|
Naresh
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
Naresh
|
PUNJAB NATIONAL BANK(508568)
|
74
|
DATIA
|
MP-04-002-047-001/38-B (CHARBARA)
|
1704002047NRG24030720230045223
|
05/07/2023
|
Sharada
|
1704002047WL002515
|
Sharada
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
Sharada
|
PUNJAB NATIONAL BANK(508568)
|
75
|
DATIA
|
MP-04-002-047-001/40-A (CHARBARA)
|
1704002047NRG24030720230045225
|
05/07/2023
|
FOOLVATI
|
1704002047WL002515
|
FOOLVATI
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
FOOLVATI
|
PUNJAB NATIONAL BANK(508568)
|
76
|
DATIA
|
MP-04-002-047-002/102-A (CHARBARA)
|
1704002047NRG24030720230045232
|
05/07/2023
|
Rajo
|
1704002047WL002515
|
Rajo
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
Rajo
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
77
|
DATIA
|
MP-04-002-017-001/352-A (BEHRUKA)
|
1704002017NRG24050720230046818
|
05/07/2023
|
Seema
|
1704002017WL002633
|
Seema
|
00354
|
PUNB0130000
|
1357
|
1357
|
Processed
|
11/07/2023
|
|
807553933
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
78
|
DATIA
|
MP-04-002-017-001/359-A (BEHRUKA)
|
1704002017NRG24050720230046821
|
05/07/2023
|
KIRAN SHRIVASTAV
|
1704002017WL002633
|
KIRAN SHRIVASTAV
|
00354
|
PUNB0130000
|
1357
|
1357
|
Processed
|
11/07/2023
|
|
807553933
|
|
KIRANSHRIVASTAV
|
PUNJAB NATIONAL BANK(508568)
|
79
|
DATIA
|
MP-04-002-017-001/367-A (BEHRUKA)
|
1704002017NRG24050720230046822
|
05/07/2023
|
Sapna
|
1704002017WL002633
|
Sapna
|
00354
|
PUNB0130000
|
1357
|
1357
|
Processed
|
11/07/2023
|
|
807553933
|
|
Sapna
|
PUNJAB NATIONAL BANK(508568)
|
80
|
DATIA
|
MP-04-002-017-001/410-A (BEHRUKA)
|
1704002017NRG24050720230046823
|
05/07/2023
|
UMA RAJPOOT
|
1704002017WL002633
|
UMA RAJPOOT
|
00354
|
PUNB0130000
|
1357
|
1357
|
Processed
|
11/07/2023
|
|
807553933
|
|
UMARAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
81
|
DATIA
|
MP-04-002-017-001/422-A (BEHRUKA)
|
1704002017NRG24050720230046824
|
05/07/2023
|
Avtar Patwa
|
1704002017WL002633
|
Avtar Patwa
|
00354
|
PUNB0130000
|
1357
|
1357
|
Processed
|
11/07/2023
|
|
807553933
|
|
AvtarPatwa
|
PUNJAB NATIONAL BANK(508568)
|
82
|
DATIA
|
MP-04-002-017-001/54-A (BEHRUKA)
|
1704002017NRG24050720230046825
|
05/07/2023
|
Chhaya Rajpoot
|
1704002017WL002633
|
Chhaya Rajpoot
|
00354
|
PUNB0130000
|
1357
|
1357
|
Processed
|
11/07/2023
|
|
807553933
|
|
ChhayaRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
83
|
DATIA
|
MP-04-002-017-001/54-B (BEHRUKA)
|
1704002017NRG24050720230046827
|
05/07/2023
|
Asha Lodhi
|
1704002017WL002633
|
Asha Lodhi
|
00354
|
PUNB0130000
|
1357
|
1357
|
Processed
|
11/07/2023
|
|
807553933
|
|
AshaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
84
|
DATIA
|
MP-04-002-017-001/54-B (BEHRUKA)
|
1704002017NRG24050720230046826
|
05/07/2023
|
Karan Singh Lodhi
|
1704002017WL002633
|
Karan Singh Lodhi
|
00354
|
PUNB0130000
|
1357
|
1357
|
Processed
|
11/07/2023
|
|
807553933
|
|
KaranSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
85
|
DATIA
|
MP-04-002-017-001/6 (BEHRUKA)
|
1704002017NRG24050720230046828
|
05/07/2023
|
thakurdash
|
1704002017WL002633
|
thakurdash
|
00354
|
PUNB0130000
|
1357
|
1357
|
Processed
|
11/07/2023
|
|
807553933
|
|
thakurdash
|
PUNJAB NATIONAL BANK(508568)
|
86
|
DATIA
|
MP-04-002-017-001/620 (BEHRUKA)
|
1704002017NRG24050720230046830
|
05/07/2023
|
surendra mishra
|
1704002017WL002633
|
surendra mishra
|
00354
|
PUNB0130000
|
1357
|
1357
|
Processed
|
11/07/2023
|
|
807553933
|
|
surendramishra
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
DATIA
|
MP-04-002-017-001/638 (BEHRUKA)
|
1704002017NRG24050720230046831
|
05/07/2023
|
MAN SINGH
|
1704002017WL002633
|
MAN SINGH
|
00354
|
PUNB0130000
|
1357
|
1357
|
Rejected
|
13/07/2023
|
|
807553933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
88
|
DATIA
|
MP-04-002-017-001/646 (BEHRUKA)
|
1704002017NRG24050720230046833
|
05/07/2023
|
RAHUL SINGH
|
1704002017WL002633
|
RAHUL SINGH
|
00354
|
PUNB0130000
|
1357
|
1357
|
Processed
|
11/07/2023
|
|
807553933
|
|
RAHULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
89
|
DATIA
|
MP-04-002-017-001/647 (BEHRUKA)
|
1704002017NRG24050720230046834
|
05/07/2023
|
prabha kamariya
|
1704002017WL002633
|
prabha kamariya
|
00354
|
PUNB0130000
|
1357
|
1357
|
Processed
|
11/07/2023
|
|
807553933
|
|
prabhakamariya
|
PUNJAB NATIONAL BANK(508568)
|
90
|
DATIA
|
MP-04-002-017-001/648 (BEHRUKA)
|
1704002017NRG24050720230046835
|
05/07/2023
|
ranno
|
1704002017WL002633
|
ranno
|
00354
|
PUNB0130000
|
1357
|
1357
|
Processed
|
11/07/2023
|
|
807553933
|
|
ranno
|
PUNJAB NATIONAL BANK(508568)
|
91
|
DATIA
|
MP-04-002-017-001/651 (BEHRUKA)
|
1704002017NRG24050720230046836
|
05/07/2023
|
BANDNA YADAV
|
1704002017WL002633
|
BANDNA YADAV
|
00354
|
PUNB0130000
|
1357
|
1357
|
Processed
|
11/07/2023
|
|
807553933
|
|
BANDNAYADAV
|
BANK OF INDIA(508505)
|
92
|
DATIA
|
MP-04-002-017-001/652 (BEHRUKA)
|
1704002017NRG24050720230046837
|
05/07/2023
|
ARCHNA YADAV
|
1704002017WL002633
|
ARCHNA YADAV
|
00354
|
PUNB0130000
|
1357
|
1357
|
Processed
|
11/07/2023
|
|
807553933
|
|
ARCHNAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
93
|
DATIA
|
MP-04-002-017-001/657 (BEHRUKA)
|
1704002017NRG24050720230046839
|
05/07/2023
|
varsha
|
1704002017WL002633
|
varsha
|
00354
|
PUNB0130000
|
1357
|
1357
|
Processed
|
11/07/2023
|
|
807553933
|
|
varsha
|
BANK OF BARODA(606985)
|
94
|
DATIA
|
MP-04-002-017-001/659 (BEHRUKA)
|
1704002017NRG24050720230046840
|
05/07/2023
|
reeta mishra
|
1704002017WL002633
|
reeta mishra
|
00354
|
PUNB0130000
|
1357
|
1357
|
Processed
|
11/07/2023
|
|
807553933
|
|
reetamishra
|
PUNJAB NATIONAL BANK(508568)
|
95
|
DATIA
|
MP-04-002-017-001/660 (BEHRUKA)
|
1704002017NRG24050720230046841
|
05/07/2023
|
ramnivas mishra
|
1704002017WL002633
|
ramnivas mishra
|
00354
|
PUNB0130000
|
1357
|
1357
|
Processed
|
11/07/2023
|
|
807553933
|
|
ramnivasmishra
|
PUNJAB NATIONAL BANK(508568)
|
96
|
DATIA
|
MP-04-002-017-001/661 (BEHRUKA)
|
1704002017NRG24050720230046842
|
05/07/2023
|
rakesh mishra
|
1704002017WL002633
|
rakesh mishra
|
00354
|
PUNB0130000
|
1357
|
1357
|
Rejected
|
13/07/2023
|
|
807553933
|
Aadhaar Number not Mapped to Account Number
|
|
|
97
|
DATIA
|
MP-04-002-017-001/662 (BEHRUKA)
|
1704002017NRG24050720230046843
|
05/07/2023
|
neha ramnivashmisra
|
1704002017WL002633
|
neha ramnivashmisra
|
00354
|
PUNB0130000
|
1357
|
1357
|
Processed
|
11/07/2023
|
|
807553933
|
|
neharamnivashmisra
|
PUNJAB NATIONAL BANK(508568)
|
98
|
DATIA
|
MP-04-002-017-001/664 (BEHRUKA)
|
1704002017NRG24050720230046844
|
05/07/2023
|
DAYAVATI RAJPOOT
|
1704002017WL002633
|
DAYAVATI RAJPOOT
|
00354
|
PUNB0130000
|
1357
|
1357
|
Processed
|
11/07/2023
|
|
807553933
|
|
DAYAVATIRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
99
|
DATIA
|
MP-04-002-017-001/665 (BEHRUKA)
|
1704002017NRG24050720230046845
|
05/07/2023
|
VEDKUMARI LODHI
|
1704002017WL002633
|
VEDKUMARI LODHI
|
00354
|
PUNB0130000
|
1357
|
1357
|
Processed
|
11/07/2023
|
|
807553933
|
|
VEDKUMARILODHI
|
PUNJAB NATIONAL BANK(508568)
|
100
|
DATIA
|
MP-04-002-017-001/668 (BEHRUKA)
|
1704002017NRG24050720230046846
|
05/07/2023
|
RAJNI PAL
|
1704002017WL002633
|
RAJNI PAL
|
00354
|
PUNB0130000
|
1357
|
1357
|
Processed
|
11/07/2023
|
|
807553933
|
|
RAJNIPAL
|
PUNJAB NATIONAL BANK(508568)
|
101
|
DATIA
|
MP-04-002-017-001/670 (BEHRUKA)
|
1704002017NRG24050720230046848
|
05/07/2023
|
sapna
|
1704002017WL002633
|
sapna
|
00354
|
PUNB0130000
|
1357
|
1357
|
Processed
|
11/07/2023
|
|
807553933
|
|
sapna
|
PUNJAB NATIONAL BANK(508568)
|
102
|
DATIA
|
MP-04-002-017-001/671 (BEHRUKA)
|
1704002017NRG24050720230046849
|
05/07/2023
|
pooja rajpoot
|
1704002017WL002633
|
pooja rajpoot
|
00354
|
PUNB0130000
|
1357
|
1357
|
Processed
|
11/07/2023
|
|
807553933
|
|
poojarajpoot
|
PUNJAB NATIONAL BANK(508568)
|
103
|
DATIA
|
MP-04-002-017-001/673 (BEHRUKA)
|
1704002017NRG24050720230046850
|
05/07/2023
|
aradhana rajput
|
1704002017WL002633
|
aradhana rajput
|
00354
|
PUNB0130000
|
1357
|
1357
|
Processed
|
11/07/2023
|
|
807553933
|
|
aradhanarajput
|
PUNJAB NATIONAL BANK(508568)
|
104
|
DATIA
|
MP-04-002-017-001/674 (BEHRUKA)
|
1704002017NRG24050720230046851
|
05/07/2023
|
PRAVENDRA YADAV
|
1704002017WL002633
|
PRAVENDRA YADAV
|
00354
|
PUNB0130000
|
1357
|
1357
|
Processed
|
11/07/2023
|
|
807553933
|
|
PRAVENDRAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
105
|
DATIA
|
MP-04-002-017-001/675 (BEHRUKA)
|
1704002017NRG24050720230046852
|
05/07/2023
|
SANGITA LODHI
|
1704002017WL002633
|
SANGITA LODHI
|
00354
|
PUNB0130000
|
1357
|
1357
|
Processed
|
12/07/2023
|
|
807553933
|
|
SANGITALODHI
|
CENTRAL BANK OF INDIA(607115)
|
106
|
DATIA
|
MP-04-002-017-001/7 (BEHRUKA)
|
1704002017NRG24050720230046854
|
05/07/2023
|
HARBHAJAN
|
1704002017WL002633
|
HARBHAJAN
|
00354
|
PUNB0130000
|
1357
|
1357
|
Processed
|
11/07/2023
|
|
807553933
|
|
HARBHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
107
|
DATIA
|
MP-04-002-017-001/7 (BEHRUKA)
|
1704002017NRG24050720230046855
|
05/07/2023
|
Rani Kori
|
1704002017WL002633
|
Rani Kori
|
00354
|
PUNB0130000
|
1357
|
1357
|
Processed
|
11/07/2023
|
|
807553933
|
|
RaniKori
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42067
|
42067
|
|
|
|
|
|
|
|
108
|
DATIA
|
MP-04-002-047-002/105-C (CHARBARA)
|
1704002047NRG24030720230045234
|
05/07/2023
|
Harisingh
|
1704002047WL002515
|
Harisingh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
Harisingh
|
PUNJAB NATIONAL BANK(508568)
|
109
|
DATIA
|
MP-04-002-047-002/105-D (CHARBARA)
|
1704002047NRG24030720230045235
|
05/07/2023
|
Rammilan
|
1704002047WL002515
|
Rammilan
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
Rammilan
|
PUNJAB NATIONAL BANK(508568)
|
110
|
DATIA
|
MP-04-002-047-002/109-C (CHARBARA)
|
1704002047NRG24030720230045236
|
05/07/2023
|
Atmaram baretha
|
1704002047WL002515
|
Atmaram baretha
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
Atmarambaretha
|
PUNJAB NATIONAL BANK(508568)
|
111
|
DATIA
|
MP-04-002-047-002/134 (CHARBARA)
|
1704002047NRG24030720230045242
|
05/07/2023
|
Mahipal
|
1704002047WL002515
|
Mahipal
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
Mahipal
|
PUNJAB NATIONAL BANK(508568)
|
112
|
DATIA
|
MP-04-002-047-002/33 (CHARBARA)
|
1704002047NRG24030720230045247
|
05/07/2023
|
Bekunthi
|
1704002047WL002515
|
Bekunthi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
Bekunthi
|
BANK OF INDIA(508505)
|
113
|
DATIA
|
MP-04-002-047-002/58 (CHARBARA)
|
1704002047NRG24030720230045252
|
05/07/2023
|
PREETAM PAL
|
1704002047WL002515
|
PREETAM PAL
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
PREETAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
114
|
DATIA
|
MP-04-002-047-002/58-A (CHARBARA)
|
1704002047NRG24030720230045253
|
05/07/2023
|
Ganesh pal
|
1704002047WL002515
|
Ganesh pal
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
Ganeshpal
|
PUNJAB NATIONAL BANK(508568)
|
115
|
DATIA
|
MP-04-002-047-002/99 (CHARBARA)
|
1704002047NRG24030720230045254
|
05/07/2023
|
Chirmoli banskar
|
1704002047WL002515
|
Chirmoli banskar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
Chirmolibanskar
|
PUNJAB NATIONAL BANK(508568)
|
116
|
DATIA
|
MP-04-002-083-001/102 (CHIRULA)
|
1704002083NRG24050720230047259
|
05/07/2023
|
Sunita dubey
|
1704002083WL002649
|
Sunita dubey
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
Sunitadubey
|
BANK OF BARODA(606985)
|
117
|
DATIA
|
MP-04-002-083-001/102-A (CHIRULA)
|
1704002083NRG24050720230047260
|
05/07/2023
|
Kanchan dubey
|
1704002083WL002649
|
Kanchan dubey
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
Kanchandubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
118
|
DATIA
|
MP-04-002-083-001/522 (CHIRULA)
|
1704002083NRG24190620230030609
|
05/07/2023
|
Murari lal sharma
|
1704002083WL001642
|
Murari lal sharma
|
00415
|
SBIN0000358
|
442
|
442
|
Processed
|
11/07/2023
|
|
807553933
|
|
Murarilalsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
119
|
DATIA
|
MP-04-002-009-001/215 (SIJORA)
|
1704002009NRG24050720230047155
|
05/07/2023
|
HARIMOHAN
|
1704002009WL002647
|
HARIMOHAN
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
HARIMOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
120
|
DATIA
|
MP-04-002-009-001/291 (SIJORA)
|
1704002009NRG24050720230047181
|
05/07/2023
|
hakim singh rawat
|
1704002009WL002647
|
hakim singh rawat
|
00415
|
SBIN0018773
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
hakimsinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
121
|
DATIA
|
MP-04-002-011-001/16-A (RAWARI)
|
1704002011NRG24050720230046962
|
05/07/2023
|
Sunil Pratap Singh Yadav
|
1704002011WL002637
|
Sunil Pratap Singh Yadav
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
SunilPratapSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
122
|
DATIA
|
MP-04-002-011-002/135-B (RAWARI)
|
1704002011NRG24050720230046971
|
05/07/2023
|
RAMESH YADAV
|
1704002011WL002637
|
RAMESH YADAV
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
RAMESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
DATIA
|
MP-04-002-011-002/135-B (RAWARI)
|
1704002011NRG24050720230046972
|
05/07/2023
|
SAROJ YADAV
|
1704002011WL002637
|
SAROJ YADAV
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807553933
|
|
SAROJYADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
124
|
DATIA
|
MP-04-002-055-002/247 (IMALIYA)
|
1704002055NRG24050720230047107
|
05/07/2023
|
Harcharan
|
1704002055WL002643
|
Harcharan
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
Harcharan
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
125
|
DATIA
|
MP-04-002-009-001/100 (SIJORA)
|
1704002009NRG24050720230047146
|
05/07/2023
|
pawan prajapati
|
1704002009WL002647
|
pawan prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
pawanprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
DATIA
|
MP-04-002-009-001/130-B (SIJORA)
|
1704002009NRG24050720230047148
|
05/07/2023
|
cheno kushwaha
|
1704002009WL002647
|
cheno kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
chenokushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
DATIA
|
MP-04-002-009-001/134 (SIJORA)
|
1704002009NRG24050720230047149
|
05/07/2023
|
kunti rawat
|
1704002009WL002647
|
kunti rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
kuntirawat
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
DATIA
|
MP-04-002-009-001/213 (SIJORA)
|
1704002009NRG24050720230047154
|
05/07/2023
|
parvati kushwaha
|
1704002009WL002647
|
parvati kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
parvatikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
129
|
DATIA
|
MP-04-002-009-001/215 (SIJORA)
|
1704002009NRG24050720230047156
|
05/07/2023
|
mhadevi kushwah
|
1704002009WL002647
|
mhadevi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
mhadevikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
DATIA
|
MP-04-002-009-001/229 (SIJORA)
|
1704002009NRG24050720230047162
|
05/07/2023
|
RACHNA
|
1704002009WL002647
|
RACHNA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
RACHNA
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
DATIA
|
MP-04-002-009-001/250 (SIJORA)
|
1704002009NRG24050720230047163
|
05/07/2023
|
rajpal
|
1704002009WL002647
|
rajpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
DATIA
|
MP-04-002-009-001/251 (SIJORA)
|
1704002009NRG24050720230047164
|
05/07/2023
|
neeraj
|
1704002009WL002647
|
neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
DATIA
|
MP-04-002-009-001/267 (SIJORA)
|
1704002009NRG24050720230047166
|
05/07/2023
|
RAJNI
|
1704002009WL002647
|
RAJNI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
RAJNI
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
DATIA
|
MP-04-002-009-001/268 (SIJORA)
|
1704002009NRG24050720230047167
|
05/07/2023
|
sateesh kumari
|
1704002009WL002647
|
sateesh kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
sateeshkumari
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
DATIA
|
MP-04-002-009-001/318 (SIJORA)
|
1704002009NRG24050720230047203
|
05/07/2023
|
Mukesh Prajapati
|
1704002009WL002647
|
Mukesh Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
MukeshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
DATIA
|
MP-04-002-009-001/319 (SIJORA)
|
1704002009NRG24050720230047204
|
05/07/2023
|
Urmila Rawat
|
1704002009WL002647
|
Urmila Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
UrmilaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
DATIA
|
MP-04-002-009-001/320 (SIJORA)
|
1704002009NRG24050720230047205
|
05/07/2023
|
Dhruv Singh Kushwaha
|
1704002009WL002647
|
Dhruv Singh Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
DhruvSinghKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
DATIA
|
MP-04-002-009-001/43 (SIJORA)
|
1704002009NRG24050720230047208
|
05/07/2023
|
hakimkadere
|
1704002009WL002647
|
hakimkadere
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
hakimkadere
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
DATIA
|
MP-04-002-009-001/71 (SIJORA)
|
1704002009NRG24050720230047209
|
05/07/2023
|
KAMAL PRAJAPATI
|
1704002009WL002647
|
KAMAL PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
KAMALPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
DATIA
|
MP-04-002-017-001/644 (BEHRUKA)
|
1704002017NRG24050720230046832
|
05/07/2023
|
HAKIM SINGH YADAV
|
1704002017WL002633
|
HAKIM SINGH YADAV
|
00688
|
FINO0001001
|
1357
|
1357
|
Processed
|
11/07/2023
|
|
807553933
|
|
HAKIMSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
DATIA
|
MP-04-002-047-003/126 (CHARBARA)
|
1704002047NRG24030720230045255
|
05/07/2023
|
RISHI YADAV
|
1704002047WL002515
|
RISHI YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
RISHIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
DATIA
|
MP-04-002-047-005/16-A (CHARBARA)
|
1704002047NRG24030720230045257
|
05/07/2023
|
KOMAL SINGH DANGI
|
1704002047WL002515
|
KOMAL SINGH DANGI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
KOMALSINGHDANGI
|
STATE BANK OF INDIA(508548)
|
143
|
DATIA
|
MP-04-002-047-005/25 (CHARBARA)
|
1704002047NRG24030720230045259
|
05/07/2023
|
JAGAT SINGH DANGI
|
1704002047WL002515
|
JAGAT SINGH DANGI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
JAGATSINGHDANGI
|
PUNJAB NATIONAL BANK(508568)
|
144
|
DATIA
|
MP-04-002-047-005/26 (CHARBARA)
|
1704002047NRG24030720230045260
|
05/07/2023
|
KHUSHIRAM DANGI
|
1704002047WL002515
|
KHUSHIRAM DANGI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
KHUSHIRAMDANGI
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
145
|
DATIA
|
MP-04-002-047-005/9-A (CHARBARA)
|
1704002047NRG24030720230045261
|
05/07/2023
|
BRAJ KISHOR
|
1704002047WL002515
|
BRAJ KISHOR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807553933
|
|
BRAJKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
DATIA
|
MP-04-002-055-002/405 (IMALIYA)
|
1704002055NRG24050720230047022
|
05/07/2023
|
Anand Rav Anand
|
1704002055WL002640
|
Anand Rav Anand
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
11/07/2023
|
|
807553933
|
|
AnandRavAnand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28185
|
28185
|
|
|
|
|
|
|
|
147
|
DATIA
|
MP-04-002-017-001/353-A (BEHRUKA)
|
1704002017NRG24050720230046819
|
05/07/2023
|
Ramvati
|
1704002017WL002633
|
Ramvati
|
00688
|
FINO0001446
|
1357
|
1357
|
Processed
|
11/07/2023
|
|
807553933
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1357
|
1357
|
|
|
|
|
|
|
|
148
|
DATIA
|
MP-04-002-055-002/247-A (IMALIYA)
|
1704002055NRG24050720230047108
|
05/07/2023
|
maya
|
1704002055WL002643
|
maya
|
00697
|
BKID0MG9021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
149
|
DATIA
|
MP-04-002-055-002/392 (IMALIYA)
|
1704002055NRG24050720230047109
|
05/07/2023
|
kalyan singh kushwaha
|
1704002055WL002643
|
kalyan singh kushwaha
|
00697
|
BKID0MG9021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
kalyansinghkushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
150
|
DATIA
|
MP-04-002-055-002/392 (IMALIYA)
|
1704002055NRG24050720230047110
|
05/07/2023
|
suman devi
|
1704002055WL002643
|
suman devi
|
00697
|
BKID0MG9021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807553933
|
|
sumandevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192047
|
192047
|
|
|
|
|
|
|
|