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-04-002-061-001/16-A (SADWARA)
|
1704002061NRG24290520230014461
|
30/05/2023
|
Koushalya Devi
|
1704002061WL000810
|
Koushalya Devi
|
00048
|
BKID0009067
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209483950
|
|
KoushalyaDevi
|
BANK OF INDIA(508505)
|
2
|
DATIA
|
MP-05-003-067-002/150-D ()
|
1705003067NRG24300520230279546
|
30/05/2023
|
Atendra
|
1705003067WL010263
|
Atendra
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
Atendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2466
|
2466
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-061-001/1-A (SADWARA)
|
1704002061NRG24290520230014456
|
30/05/2023
|
Ramanand Ahirwar
|
1704002061WL000810
|
Ramanand Ahirwar
|
00176
|
IDIB000D535
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209483950
|
|
RamanandAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-05-003-065-001/333 ()
|
1705003065NRG24300520230283115
|
30/05/2023
|
Satendra singh
|
1705003065WL010377
|
Satendra singh
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209483950
|
|
Satendrasingh
|
INDIAN OVERSEAS BANK(508541)
|
5
|
DATIA
|
MP-05-003-067-002/12-A ()
|
1705003067NRG24300520230279543
|
30/05/2023
|
Mayaram sen
|
1705003067WL010263
|
Mayaram sen
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
Mayaramsen
|
INDIAN OVERSEAS BANK(508541)
|
6
|
DATIA
|
MP-05-003-067-002/155-D ()
|
1705003067NRG24300520230279548
|
30/05/2023
|
Abhishek rawat
|
1705003067WL010263
|
Abhishek rawat
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
Abhishekrawat
|
BANK OF BARODA(606985)
|
7
|
DATIA
|
MP-05-003-067-002/192 ()
|
1705003067NRG24300520230279555
|
30/05/2023
|
arun rawat
|
1705003067WL010263
|
arun rawat
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
arunrawat
|
PUNJAB NATIONAL BANK(508568)
|
8
|
DATIA
|
MP-05-003-067-002/192 ()
|
1705003067NRG24300520230279554
|
30/05/2023
|
Rekha rawat
|
1705003067WL010263
|
Rekha rawat
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
Rekharawat
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-05-003-065-001/125 ()
|
1705003065NRG24300520230283114
|
30/05/2023
|
Charandas
|
1705003065WL010377
|
Charandas
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209483950
|
|
Charandas
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
DATIA
|
MP-05-003-067-001/182-B ()
|
1705003067NRG24300520230279537
|
30/05/2023
|
Ramesh pal
|
1705003067WL010263
|
Ramesh pal
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
Rameshpal
|
PUNJAB NATIONAL BANK(508568)
|
11
|
DATIA
|
MP-05-003-067-001/183-B ()
|
1705003067NRG24300520230279538
|
30/05/2023
|
Bhupendra pal
|
1705003067WL010263
|
Bhupendra pal
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
Bhupendrapal
|
PUNJAB NATIONAL BANK(508568)
|
12
|
DATIA
|
MP-05-003-067-002/10-A ()
|
1705003067NRG24300520230279539
|
30/05/2023
|
Chandra prakash
|
1705003067WL010263
|
Chandra prakash
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
Chandraprakash
|
PUNJAB NATIONAL BANK(508568)
|
13
|
DATIA
|
MP-05-003-067-002/133-B ()
|
1705003067NRG24300520230279545
|
30/05/2023
|
SUNIL KUMAR SHARMA
|
1705003067WL010263
|
SUNIL KUMAR SHARMA
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
SUNILKUMARSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
14
|
DATIA
|
MP-05-003-067-002/155-A ()
|
1705003067NRG24300520230279547
|
30/05/2023
|
Sandeep rawat
|
1705003067WL010263
|
Sandeep rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
Sandeeprawat
|
PUNJAB NATIONAL BANK(508568)
|
15
|
DATIA
|
MP-05-003-067-002/19-B ()
|
1705003067NRG24300520230279553
|
30/05/2023
|
asha
|
1705003067WL010263
|
asha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
asha
|
PUNJAB NATIONAL BANK(508568)
|
16
|
DATIA
|
MP-05-003-067-002/19-B ()
|
1705003067NRG24300520230279552
|
30/05/2023
|
khemraj
|
1705003067WL010263
|
khemraj
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
khemraj
|
PUNJAB NATIONAL BANK(508568)
|
17
|
DATIA
|
MP-05-003-067-002/196 ()
|
1705003067NRG24300520230279556
|
30/05/2023
|
Manoj
|
1705003067WL010263
|
Manoj
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
18
|
DATIA
|
MP-05-003-067-002/199 ()
|
1705003067NRG24300520230279558
|
30/05/2023
|
NiSa
|
1705003067WL010263
|
NiSa
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
NiSa
|
PUNJAB NATIONAL BANK(508568)
|
19
|
DATIA
|
MP-05-003-067-002/25-C ()
|
1705003067NRG24300520230279569
|
30/05/2023
|
rajpati
|
1705003067WL010263
|
rajpati
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
rajpati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
20
|
DATIA
|
MP-04-002-061-001/207 (SADWARA)
|
1704002061NRG24290520230014463
|
30/05/2023
|
Ranjeet
|
1704002061WL000810
|
Ranjeet
|
00354
|
PUNB0063800
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209483950
|
|
Ranjeet
|
PUNJAB NATIONAL BANK(508568)
|
21
|
DATIA
|
MP-05-003-067-002/25-C ()
|
1705003067NRG24300520230279568
|
30/05/2023
|
bramha
|
1705003067WL010263
|
bramha
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
bramha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2466
|
2466
|
|
|
|
|
|
|
|
22
|
DATIA
|
MP-04-002-065-001/7666 (KAMAD)
|
1704002065NRG24300520230014951
|
30/05/2023
|
preeti pal
|
1704002065WL000832
|
preeti pal
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
preetipal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
DATIA
|
MP-04-002-061-001/142-A (SADWARA)
|
1704002061NRG24290520230014459
|
30/05/2023
|
satish ahirwar
|
1704002061WL000810
|
satish ahirwar
|
00415
|
SBIN0004542
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209483950
|
|
satishahirwar
|
STATE BANK OF INDIA(508548)
|
24
|
DATIA
|
MP-04-002-061-001/16-A (SADWARA)
|
1704002061NRG24290520230014460
|
30/05/2023
|
Braj Mohan Ahirwar
|
1704002061WL000810
|
Braj Mohan Ahirwar
|
00415
|
SBIN0004542
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209483950
|
|
BrajMohanAhirwar
|
STATE BANK OF INDIA(508548)
|
25
|
DATIA
|
MP-04-002-061-001/207 (SADWARA)
|
1704002061NRG24290520230014462
|
30/05/2023
|
hariram
|
1704002061WL000810
|
hariram
|
00415
|
SBIN0004542
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209483950
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
26
|
DATIA
|
MP-05-003-067-002/80 ()
|
1705003067NRG24300520230279598
|
30/05/2023
|
mahendra
|
1705003067WL010263
|
mahendra
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4746
|
4746
|
|
|
|
|
|
|
|
27
|
DATIA
|
MP-05-003-067-002/21-B ()
|
1705003067NRG24300520230279560
|
30/05/2023
|
MANGAL SINGH RAWAT
|
1705003067WL010263
|
MANGAL SINGH RAWAT
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
MANGALSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
28
|
DATIA
|
MP-04-002-065-001/777 (KAMAD)
|
1704002065NRG24300520230014952
|
30/05/2023
|
Aakash kushwaha
|
1704002065WL000832
|
Aakash kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
Aakashkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
29
|
DATIA
|
MP-04-002-065-001/781 (KAMAD)
|
1704002065NRG24300520230014953
|
30/05/2023
|
priti pal
|
1704002065WL000832
|
priti pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
pritipal
|
PUNJAB NATIONAL BANK(508568)
|
30
|
DATIA
|
MP-04-002-065-001/782 (KAMAD)
|
1704002065NRG24300520230014954
|
30/05/2023
|
archana
|
1704002065WL000832
|
archana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
archana
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
DATIA
|
MP-05-003-067-002/107-B ()
|
1705003067NRG24300520230279540
|
30/05/2023
|
Devlal
|
1705003067WL010263
|
Devlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
Devlal
|
PUNJAB NATIONAL BANK(508568)
|
32
|
DATIA
|
MP-05-003-067-002/111-A ()
|
1705003067NRG24300520230279542
|
30/05/2023
|
ABRAN RAWAT
|
1705003067WL010263
|
ABRAN RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
ABRANRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
33
|
DATIA
|
MP-05-003-067-002/111-A ()
|
1705003067NRG24300520230279541
|
30/05/2023
|
SUNMAN SINGH
|
1705003067WL010263
|
SUNMAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
SUNMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
DATIA
|
MP-05-003-067-002/159 ()
|
1705003067NRG24300520230279550
|
30/05/2023
|
antram
|
1705003067WL010263
|
antram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
antram
|
PUNJAB NATIONAL BANK(508568)
|
35
|
DATIA
|
MP-05-003-067-002/207 ()
|
1705003067NRG24300520230279559
|
30/05/2023
|
MANOJ RAWAT
|
1705003067WL010263
|
MANOJ RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
MANOJRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
36
|
DATIA
|
MP-05-003-067-002/21-B ()
|
1705003067NRG24300520230279561
|
30/05/2023
|
ANANDI RAWAT
|
1705003067WL010263
|
ANANDI RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
ANANDIRAWAT
|
INDIAN OVERSEAS BANK(508541)
|
37
|
DATIA
|
MP-05-003-067-002/216 ()
|
1705003067NRG24300520230279562
|
30/05/2023
|
MANOJ RAWAT
|
1705003067WL010263
|
MANOJ RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
MANOJRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
38
|
DATIA
|
MP-05-003-067-002/223 ()
|
1705003067NRG24300520230279564
|
30/05/2023
|
Lakhan singh pal
|
1705003067WL010263
|
Lakhan singh pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
Lakhansinghpal
|
INDIAN OVERSEAS BANK(508541)
|
39
|
DATIA
|
MP-05-003-067-002/223-B ()
|
1705003067NRG24300520230279566
|
30/05/2023
|
Brajendra pal
|
1705003067WL010263
|
Brajendra pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
Brajendrapal
|
PUNJAB NATIONAL BANK(508568)
|
40
|
DATIA
|
MP-05-003-067-002/248 ()
|
1705003067NRG24300520230279567
|
30/05/2023
|
SAROJ RAWAT
|
1705003067WL010263
|
SAROJ RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
SAROJRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
41
|
DATIA
|
MP-05-003-067-002/252 ()
|
1705003067NRG24300520230279570
|
30/05/2023
|
VIDYA
|
1705003067WL010263
|
VIDYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
VIDYA
|
PUNJAB NATIONAL BANK(508568)
|
42
|
DATIA
|
MP-05-003-067-002/253 ()
|
1705003067NRG24300520230279571
|
30/05/2023
|
BRAJMOHAN
|
1705003067WL010263
|
BRAJMOHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
BRAJMOHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
43
|
DATIA
|
MP-05-003-067-002/254 ()
|
1705003067NRG24300520230279572
|
30/05/2023
|
HAJRAT
|
1705003067WL010263
|
HAJRAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
HAJRAT
|
INDIAN OVERSEAS BANK(508541)
|
44
|
DATIA
|
MP-05-003-067-002/256 ()
|
1705003067NRG24300520230279573
|
30/05/2023
|
RADHE
|
1705003067WL010263
|
RADHE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
RADHE
|
PUNJAB NATIONAL BANK(508568)
|
45
|
DATIA
|
MP-05-003-067-002/257 ()
|
1705003067NRG24300520230279574
|
30/05/2023
|
ANKIT GUDSELE
|
1705003067WL010263
|
ANKIT GUDSELE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
ANKITGUDSELE
|
PUNJAB NATIONAL BANK(508568)
|
46
|
DATIA
|
MP-05-003-067-002/258 ()
|
1705003067NRG24300520230279575
|
30/05/2023
|
USHA VANSHKAR
|
1705003067WL010263
|
USHA VANSHKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
USHAVANSHKAR
|
INDIAN OVERSEAS BANK(508541)
|
47
|
DATIA
|
MP-05-003-067-002/259 ()
|
1705003067NRG24300520230279576
|
30/05/2023
|
BALLURAM
|
1705003067WL010263
|
BALLURAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
BALLURAM
|
PUNJAB NATIONAL BANK(508568)
|
48
|
DATIA
|
MP-05-003-067-002/261 ()
|
1705003067NRG24300520230279577
|
30/05/2023
|
PRADEEP
|
1705003067WL010263
|
PRADEEP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
PRADEEP
|
INDIAN BANK(607105)
|
49
|
DATIA
|
MP-05-003-067-002/262 ()
|
1705003067NRG24300520230279578
|
30/05/2023
|
GEETA
|
1705003067WL010263
|
GEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
50
|
DATIA
|
MP-05-003-067-002/263 ()
|
1705003067NRG24300520230279579
|
30/05/2023
|
JAYENDRA RAWAT
|
1705003067WL010263
|
JAYENDRA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
JAYENDRARAWAT
|
PUNJAB NATIONAL BANK(508568)
|
51
|
DATIA
|
MP-05-003-067-002/265 ()
|
1705003067NRG24300520230279580
|
30/05/2023
|
LAXMI
|
1705003067WL010263
|
LAXMI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
52
|
DATIA
|
MP-05-003-067-002/266 ()
|
1705003067NRG24300520230279581
|
30/05/2023
|
SANGEETA
|
1705003067WL010263
|
SANGEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
53
|
DATIA
|
MP-05-003-067-002/267 ()
|
1705003067NRG24300520230279582
|
30/05/2023
|
BRAJESH
|
1705003067WL010263
|
BRAJESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
BRAJESH
|
INDIAN OVERSEAS BANK(508541)
|
54
|
DATIA
|
MP-05-003-067-002/268 ()
|
1705003067NRG24300520230279583
|
30/05/2023
|
BOHRE SINGH
|
1705003067WL010263
|
BOHRE SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
BOHRESINGH
|
PUNJAB NATIONAL BANK(508568)
|
55
|
DATIA
|
MP-05-003-067-002/274 ()
|
1705003067NRG24300520230279584
|
30/05/2023
|
PISTA RAWAT
|
1705003067WL010263
|
PISTA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
PISTARAWAT
|
PUNJAB NATIONAL BANK(508568)
|
56
|
DATIA
|
MP-05-003-067-002/275 ()
|
1705003067NRG24300520230279585
|
30/05/2023
|
PRIYANKA PAL
|
1705003067WL010263
|
PRIYANKA PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
PRIYANKAPAL
|
PUNJAB NATIONAL BANK(508568)
|
57
|
DATIA
|
MP-05-003-067-002/278 ()
|
1705003067NRG24300520230279586
|
30/05/2023
|
NABAB SINGH
|
1705003067WL010263
|
NABAB SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
NABABSINGH
|
PUNJAB NATIONAL BANK(508568)
|
58
|
DATIA
|
MP-05-003-067-002/279 ()
|
1705003067NRG24300520230279587
|
30/05/2023
|
balaram pal
|
1705003067WL010263
|
balaram pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
balarampal
|
AXIS BANK(607153)
|
59
|
DATIA
|
MP-05-003-067-002/280 ()
|
1705003067NRG24300520230279588
|
30/05/2023
|
PUSHPENDRA
|
1705003067WL010263
|
PUSHPENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
209483950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
60
|
DATIA
|
MP-05-003-067-002/283 ()
|
1705003067NRG24300520230279589
|
30/05/2023
|
PUSHPENDRA JATAV
|
1705003067WL010263
|
PUSHPENDRA JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
PUSHPENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
61
|
DATIA
|
MP-05-003-067-002/284 ()
|
1705003067NRG24300520230279590
|
30/05/2023
|
PAPEMDRA RAWAT
|
1705003067WL010263
|
PAPEMDRA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
PAPEMDRARAWAT
|
PUNJAB & SIND BANK(607087)
|
62
|
DATIA
|
MP-05-003-067-002/285 ()
|
1705003067NRG24300520230279591
|
30/05/2023
|
SATYENDRA
|
1705003067WL010263
|
SATYENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
SATYENDRA
|
INDIAN OVERSEAS BANK(508541)
|
63
|
DATIA
|
MP-05-003-067-002/290 ()
|
1705003067NRG24300520230279592
|
30/05/2023
|
SHIVLAL PAL
|
1705003067WL010263
|
SHIVLAL PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
SHIVLALPAL
|
STATE BANK OF INDIA(508548)
|
64
|
DATIA
|
MP-05-003-067-002/292 ()
|
1705003067NRG24300520230279593
|
30/05/2023
|
BHAGGI PAL
|
1705003067WL010263
|
BHAGGI PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209483950
|
|
BHAGGIPAL
|
UNION BANK OF INDIA(508500)
|
65
|
DATIA
|
MP-05-003-067-002/293 ()
|
1705003067NRG24300520230279594
|
30/05/2023
|
SUKHDEVI PAL
|
1705003067WL010263
|
SUKHDEVI PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
SUKHDEVIPAL
|
PUNJAB NATIONAL BANK(508568)
|
66
|
DATIA
|
MP-05-003-067-002/296 ()
|
1705003067NRG24300520230279595
|
30/05/2023
|
PAWAN RAWAT
|
1705003067WL010263
|
PAWAN RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
PAWANRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
67
|
DATIA
|
MP-05-003-065-001/346 ()
|
1705003065NRG24300520230283116
|
30/05/2023
|
Sandhya Rawat
|
1705003065WL010377
|
Sandhya Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209483950
|
|
SandhyaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
DATIA
|
MP-05-003-065-001/348 ()
|
1705003065NRG24300520230283117
|
30/05/2023
|
Surendra singh Rawat
|
1705003065WL010377
|
Surendra singh Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209483950
|
|
SurendrasinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
DATIA
|
MP-05-003-065-001/349 ()
|
1705003065NRG24300520230283118
|
30/05/2023
|
Sharda Devi Khangar
|
1705003065WL010377
|
Sharda Devi Khangar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209483950
|
|
ShardaDeviKhangar
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
DATIA
|
MP-05-003-065-001/353 ()
|
1705003065NRG24300520230283119
|
30/05/2023
|
Dharm singh
|
1705003065WL010377
|
Dharm singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209483950
|
|
Dharmsingh
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
DATIA
|
MP-05-003-065-001/355 ()
|
1705003065NRG24300520230283120
|
30/05/2023
|
Arvindra
|
1705003065WL010377
|
Arvindra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209483950
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
DATIA
|
MP-05-003-065-001/356 ()
|
1705003065NRG24300520230283121
|
30/05/2023
|
Sonu
|
1705003065WL010377
|
Sonu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209483950
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
73
|
DATIA
|
MP-05-003-065-001/357 ()
|
1705003065NRG24300520230283122
|
30/05/2023
|
Rajkumar
|
1705003065WL010377
|
Rajkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209483950
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
DATIA
|
MP-05-003-065-001/358 ()
|
1705003065NRG24300520230283123
|
30/05/2023
|
Dileep
|
1705003065WL010377
|
Dileep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209483950
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
DATIA
|
MP-05-003-065-001/359 ()
|
1705003065NRG24300520230283124
|
30/05/2023
|
Dharmendra Jatav
|
1705003065WL010377
|
Dharmendra Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209483950
|
|
DharmendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
DATIA
|
MP-05-003-065-001/361 ()
|
1705003065NRG24300520230283125
|
30/05/2023
|
Rakesh
|
1705003065WL010377
|
Rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209483950
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
DATIA
|
MP-05-003-065-001/365 ()
|
1705003065NRG24300520230283126
|
30/05/2023
|
Shivaji Thakur
|
1705003065WL010377
|
Shivaji Thakur
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209483950
|
|
ShivajiThakur
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
DATIA
|
MP-05-003-065-001/366 ()
|
1705003065NRG24300520230283127
|
30/05/2023
|
Mamta
|
1705003065WL010377
|
Mamta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209483950
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
DATIA
|
MP-05-003-065-001/367 ()
|
1705003065NRG24300520230283128
|
30/05/2023
|
Ramkumar
|
1705003065WL010377
|
Ramkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209483950
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
DATIA
|
MP-05-003-065-001/368 ()
|
1705003065NRG24300520230283129
|
30/05/2023
|
Rambihari
|
1705003065WL010377
|
Rambihari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209483950
|
|
Rambihari
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
DATIA
|
MP-05-003-065-001/369 ()
|
1705003065NRG24300520230283130
|
30/05/2023
|
Rani
|
1705003065WL010377
|
Rani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209483950
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
82
|
DATIA
|
MP-05-003-065-001/370 ()
|
1705003065NRG24300520230283131
|
30/05/2023
|
Jahendra singh
|
1705003065WL010377
|
Jahendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209483950
|
|
Jahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
DATIA
|
MP-05-003-065-001/371 ()
|
1705003065NRG24300520230283132
|
30/05/2023
|
Jayendra Singh Rawat
|
1705003065WL010377
|
Jayendra Singh Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209483950
|
|
JayendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
DATIA
|
MP-05-003-065-001/372 ()
|
1705003065NRG24300520230283133
|
30/05/2023
|
Bhagirath
|
1705003065WL010377
|
Bhagirath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209483950
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
DATIA
|
MP-05-003-065-001/375 ()
|
1705003065NRG24300520230283134
|
30/05/2023
|
Sanjay Rawat
|
1705003065WL010377
|
Sanjay Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209483950
|
|
SanjayRawat
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
DATIA
|
MP-05-003-067-002/12-A ()
|
1705003067NRG24300520230279544
|
30/05/2023
|
Avadh
|
1705003067WL010263
|
Avadh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
Avadh
|
PUNJAB NATIONAL BANK(508568)
|
87
|
DATIA
|
MP-05-003-067-002/173-A ()
|
1705003067NRG24300520230279551
|
30/05/2023
|
Kamal singh
|
1705003067WL010263
|
Kamal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
Kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
88
|
DATIA
|
MP-05-003-067-002/72-B ()
|
1705003067NRG24300520230279596
|
30/05/2023
|
MOHAN SINGH
|
1705003067WL010263
|
MOHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
MOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
89
|
DATIA
|
MP-05-003-067-002/73-A ()
|
1705003067NRG24300520230279597
|
30/05/2023
|
girja rawat
|
1705003067WL010263
|
girja rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209483950
|
|
girjarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112257
|
112257
|
|
|
|
|
|
|
|