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-04-002-075-001/175-A (LARAYTA)
|
1704002075NRG24131220230149705
|
13/12/2023
|
Siya Sharan Yadav
|
1704002075WL008773
|
Siya Sharan Yadav
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
SiyaSharanYadav
|
BANK OF BARODA(606985)
|
2
|
DATIA
|
MP-04-002-075-001/175-B (LARAYTA)
|
1704002075NRG24131220230149706
|
13/12/2023
|
Deep Singh Yadav
|
1704002075WL008773
|
Deep Singh Yadav
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
DeepSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
3
|
DATIA
|
MP-04-002-075-001/206-B (LARAYTA)
|
1704002075NRG24131220230149707
|
13/12/2023
|
KAMNA
|
1704002075WL008773
|
KAMNA
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
KAMNA
|
BANK OF BARODA(606985)
|
4
|
DATIA
|
MP-04-002-075-001/206-C (LARAYTA)
|
1704002075NRG24131220230149708
|
13/12/2023
|
Kalyan Singh Yadav
|
1704002075WL008773
|
Kalyan Singh Yadav
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
KalyanSinghYadav
|
IDBI BANK(607095)
|
5
|
DATIA
|
MP-04-002-075-001/266-A (LARAYTA)
|
1704002075NRG24131220230149709
|
13/12/2023
|
Pushpendra Yadav
|
1704002075WL008773
|
Pushpendra Yadav
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
PushpendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
DATIA
|
MP-04-002-075-001/266-A (LARAYTA)
|
1704002075NRG24131220230149710
|
13/12/2023
|
Sonam Yadav
|
1704002075WL008773
|
Sonam Yadav
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
SonamYadav
|
BANK OF BARODA(606985)
|
7
|
DATIA
|
MP-04-002-075-001/266-C (LARAYTA)
|
1704002075NRG24131220230149711
|
13/12/2023
|
Vijay Pal Yadav
|
1704002075WL008773
|
Vijay Pal Yadav
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
VijayPalYadav
|
BANK OF BARODA(606985)
|
8
|
DATIA
|
MP-04-002-075-001/298-A (LARAYTA)
|
1704002075NRG24131220230149712
|
13/12/2023
|
ram avtar
|
1704002075WL008773
|
ram avtar
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
ramavtar
|
BANK OF BARODA(606985)
|
9
|
DATIA
|
MP-04-002-075-001/371 (LARAYTA)
|
1704002075NRG24131220230149713
|
13/12/2023
|
RAMSINGH
|
1704002075WL008773
|
RAMSINGH
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
10
|
DATIA
|
MP-04-002-075-001/380 (LARAYTA)
|
1704002075NRG24131220230149717
|
13/12/2023
|
Dheerendra Yadav
|
1704002075WL008773
|
Dheerendra Yadav
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
DheerendraYadav
|
BANK OF BARODA(606985)
|
11
|
DATIA
|
MP-04-002-075-001/380 (LARAYTA)
|
1704002075NRG24131220230149718
|
13/12/2023
|
Shivani Yadav
|
1704002075WL008773
|
Shivani Yadav
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
ShivaniYadav
|
STATE BANK OF INDIA(508548)
|
12
|
DATIA
|
MP-04-002-075-001/391 (LARAYTA)
|
1704002075NRG24131220230149725
|
13/12/2023
|
Aakhil
|
1704002075WL008773
|
Aakhil
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
Aakhil
|
BANK OF INDIA(508505)
|
13
|
DATIA
|
MP-04-002-075-001/392 (LARAYTA)
|
1704002075NRG24131220230149726
|
13/12/2023
|
Rabindra
|
1704002075WL008773
|
Rabindra
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
Rabindra
|
BANK OF BARODA(606985)
|
14
|
DATIA
|
MP-04-002-075-001/394 (LARAYTA)
|
1704002075NRG24131220230149727
|
13/12/2023
|
Sushpaal
|
1704002075WL008773
|
Sushpaal
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
Sushpaal
|
BANK OF BARODA(606985)
|
15
|
DATIA
|
MP-04-002-075-001/397 (LARAYTA)
|
1704002075NRG24131220230149729
|
13/12/2023
|
Pran Singh Yadav
|
1704002075WL008773
|
Pran Singh Yadav
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
PranSinghYadav
|
BANK OF BARODA(606985)
|
16
|
DATIA
|
MP-04-002-075-001/401 (LARAYTA)
|
1704002075NRG24131220230149730
|
13/12/2023
|
ramniwas yadav
|
1704002075WL008773
|
ramniwas yadav
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
ramniwasyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
DATIA
|
MP-04-002-075-001/402 (LARAYTA)
|
1704002075NRG24131220230149731
|
13/12/2023
|
ramkumar
|
1704002075WL008773
|
ramkumar
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
DATIA
|
MP-04-002-075-001/406 (LARAYTA)
|
1704002075NRG24131220230149732
|
13/12/2023
|
chandan singh
|
1704002075WL008773
|
chandan singh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
chandansingh
|
BANK OF BARODA(606985)
|
19
|
DATIA
|
MP-04-002-075-001/407 (LARAYTA)
|
1704002075NRG24131220230149733
|
13/12/2023
|
ramraja
|
1704002075WL008773
|
ramraja
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
ramraja
|
BANK OF BARODA(606985)
|
20
|
DATIA
|
MP-04-002-075-001/409 (LARAYTA)
|
1704002075NRG24131220230149735
|
13/12/2023
|
harisingh
|
1704002075WL008773
|
harisingh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
DATIA
|
MP-04-002-075-001/415 (LARAYTA)
|
1704002075NRG24131220230149737
|
13/12/2023
|
VISHAL
|
1704002075WL008773
|
VISHAL
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
VISHAL
|
BANK OF BARODA(606985)
|
22
|
DATIA
|
MP-04-002-080-001/103 (DURGAPUR)
|
1704002080NRG24131220230149866
|
13/12/2023
|
Devsingh
|
1704002080WL008777
|
Devsingh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
Devsingh
|
BANK OF BARODA(606985)
|
23
|
DATIA
|
MP-04-002-080-001/116-A (DURGAPUR)
|
1704002080NRG24131220230149869
|
13/12/2023
|
Kamal
|
1704002080WL008777
|
Kamal
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
Kamal
|
PUNJAB NATIONAL BANK(508568)
|
24
|
DATIA
|
MP-04-002-080-001/117-A (DURGAPUR)
|
1704002080NRG24131220230149871
|
13/12/2023
|
Bharti Yadav
|
1704002080WL008777
|
Bharti Yadav
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
BhartiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
DATIA
|
MP-04-002-080-001/122 (DURGAPUR)
|
1704002080NRG24131220230149872
|
13/12/2023
|
Bhagoni
|
1704002080WL008777
|
Bhagoni
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
Bhagoni
|
BANK OF BARODA(606985)
|
26
|
DATIA
|
MP-04-002-080-001/125 (DURGAPUR)
|
1704002080NRG24131220230149877
|
13/12/2023
|
Santosh
|
1704002080WL008777
|
Santosh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
DATIA
|
MP-04-002-080-001/125 (DURGAPUR)
|
1704002080NRG24131220230149878
|
13/12/2023
|
Santosh
|
1704002080WL008777
|
Santosh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
DATIA
|
MP-04-002-080-001/125-A (DURGAPUR)
|
1704002080NRG24131220230149879
|
13/12/2023
|
RADHE
|
1704002080WL008777
|
RADHE
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
RADHE
|
BANK OF BARODA(606985)
|
29
|
DATIA
|
MP-04-002-080-001/13 (DURGAPUR)
|
1704002080NRG24131220230149881
|
13/12/2023
|
Lakhan
|
1704002080WL008777
|
Lakhan
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
30
|
DATIA
|
MP-04-002-080-001/131 (DURGAPUR)
|
1704002080NRG24131220230149883
|
13/12/2023
|
Siyaram
|
1704002080WL008777
|
Siyaram
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
Siyaram
|
PUNJAB NATIONAL BANK(508568)
|
31
|
DATIA
|
MP-04-002-080-001/14-B (DURGAPUR)
|
1704002080NRG24131220230149887
|
13/12/2023
|
Pooja
|
1704002080WL008777
|
Pooja
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
Pooja
|
BANK OF BARODA(606985)
|
32
|
DATIA
|
MP-04-002-080-001/148-A (DURGAPUR)
|
1704002080NRG24131220230149891
|
13/12/2023
|
Manoj
|
1704002080WL008777
|
Manoj
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
Manoj
|
BANK OF BARODA(606985)
|
33
|
DATIA
|
MP-04-002-080-001/167 (DURGAPUR)
|
1704002080NRG24131220230149893
|
13/12/2023
|
chetram
|
1704002080WL008777
|
chetram
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
chetram
|
BANK OF BARODA(606985)
|
34
|
DATIA
|
MP-04-002-080-001/171 (DURGAPUR)
|
1704002080NRG24131220230149896
|
13/12/2023
|
Bhanti
|
1704002080WL008777
|
Bhanti
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
Bhanti
|
BANK OF BARODA(606985)
|
35
|
DATIA
|
MP-04-002-080-001/175 (DURGAPUR)
|
1704002080NRG24131220230149897
|
13/12/2023
|
Rajkumar
|
1704002080WL008778
|
Rajkumar
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
36
|
DATIA
|
MP-04-002-080-001/188 (DURGAPUR)
|
1704002080NRG24131220230149778
|
13/12/2023
|
MITHLA
|
1704002080WL008775
|
MITHLA
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
MITHLA
|
BANK OF BARODA(606985)
|
37
|
DATIA
|
MP-04-002-080-001/188 (DURGAPUR)
|
1704002080NRG24131220230149777
|
13/12/2023
|
RAMESH
|
1704002080WL008775
|
RAMESH
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
RAMESH
|
BANK OF BARODA(606985)
|
38
|
DATIA
|
MP-04-002-080-001/202 (DURGAPUR)
|
1704002080NRG24131220230149780
|
13/12/2023
|
RAMHAJUR
|
1704002080WL008775
|
RAMHAJUR
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
RAMHAJUR
|
BANK OF BARODA(606985)
|
39
|
DATIA
|
MP-04-002-080-001/207 (DURGAPUR)
|
1704002080NRG24131220230149781
|
13/12/2023
|
gangaram
|
1704002080WL008775
|
gangaram
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
gangaram
|
PUNJAB NATIONAL BANK(508568)
|
40
|
DATIA
|
MP-04-002-080-001/223-A (DURGAPUR)
|
1704002080NRG24131220230149783
|
13/12/2023
|
mulchand
|
1704002080WL008775
|
mulchand
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
mulchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
DATIA
|
MP-04-002-080-001/223-B (DURGAPUR)
|
1704002080NRG24131220230149784
|
13/12/2023
|
BALLI
|
1704002080WL008775
|
BALLI
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
BALLI
|
BANK OF BARODA(606985)
|
42
|
DATIA
|
MP-04-002-080-001/231-A (DURGAPUR)
|
1704002080NRG24131220230149785
|
13/12/2023
|
Devendra
|
1704002080WL008775
|
Devendra
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
43
|
DATIA
|
MP-04-002-080-001/245-A (DURGAPUR)
|
1704002080NRG24131220230149786
|
13/12/2023
|
bhaiyalal
|
1704002080WL008775
|
bhaiyalal
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
bhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
DATIA
|
MP-04-002-080-001/245-B (DURGAPUR)
|
1704002080NRG24131220230149787
|
13/12/2023
|
ramhet
|
1704002080WL008775
|
ramhet
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
ramhet
|
BANK OF BARODA(606985)
|
45
|
DATIA
|
MP-04-002-080-001/245-C (DURGAPUR)
|
1704002080NRG24131220230149788
|
13/12/2023
|
hardayal
|
1704002080WL008775
|
hardayal
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
hardayal
|
PUNJAB NATIONAL BANK(508568)
|
46
|
DATIA
|
MP-04-002-080-001/251 (DURGAPUR)
|
1704002080NRG24131220230149789
|
13/12/2023
|
rajesh
|
1704002080WL008775
|
rajesh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
47
|
DATIA
|
MP-04-002-080-001/26-A (DURGAPUR)
|
1704002080NRG24131220230149790
|
13/12/2023
|
Rajkumar
|
1704002080WL008775
|
Rajkumar
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
48
|
DATIA
|
MP-04-002-080-001/280 (DURGAPUR)
|
1704002080NRG24131220230149795
|
13/12/2023
|
Sirkunwar
|
1704002080WL008775
|
Sirkunwar
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
Sirkunwar
|
BANK OF BARODA(606985)
|
49
|
DATIA
|
MP-04-002-080-001/304 (DURGAPUR)
|
1704002080NRG24131220230149800
|
13/12/2023
|
Rekha
|
1704002080WL008775
|
Rekha
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
50
|
DATIA
|
MP-04-002-080-001/327 (DURGAPUR)
|
1704002080NRG24131220230149813
|
13/12/2023
|
Neelam nagarch
|
1704002080WL008775
|
Neelam nagarch
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
Neelamnagarch
|
BANK OF BARODA(606985)
|
51
|
DATIA
|
MP-04-002-080-001/328 (DURGAPUR)
|
1704002080NRG24131220230149814
|
13/12/2023
|
Mohan nagarch
|
1704002080WL008775
|
Mohan nagarch
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
Mohannagarch
|
BANK OF BARODA(606985)
|
52
|
DATIA
|
MP-04-002-080-001/359 (DURGAPUR)
|
1704002080NRG24131220230149829
|
13/12/2023
|
manish kushwaha
|
1704002080WL008775
|
manish kushwaha
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
manishkushwaha
|
BANK OF BARODA(606985)
|
53
|
DATIA
|
MP-04-002-080-001/41 (DURGAPUR)
|
1704002080NRG24131220230149832
|
13/12/2023
|
JAGDEESH
|
1704002080WL008775
|
JAGDEESH
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
JAGDEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
DATIA
|
MP-04-002-080-001/43 (DURGAPUR)
|
1704002080NRG24131220230149833
|
13/12/2023
|
BAN MALI
|
1704002080WL008775
|
BAN MALI
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
BANMALI
|
BANK OF BARODA(606985)
|
55
|
DATIA
|
MP-04-002-080-001/57-A (DURGAPUR)
|
1704002080NRG24131220230149841
|
13/12/2023
|
seema
|
1704002080WL008775
|
seema
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
seema
|
BANK OF BARODA(606985)
|
56
|
DATIA
|
MP-04-002-080-001/79 (DURGAPUR)
|
1704002080NRG24131220230149845
|
13/12/2023
|
Baloo
|
1704002080WL008775
|
Baloo
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
Baloo
|
BANK OF BARODA(606985)
|
57
|
DATIA
|
MP-04-002-080-001/79 (DURGAPUR)
|
1704002080NRG24131220230149846
|
13/12/2023
|
Baloo
|
1704002080WL008775
|
Baloo
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
Baloo
|
BANK OF BARODA(606985)
|
58
|
DATIA
|
MP-04-002-080-001/95 (DURGAPUR)
|
1704002080NRG24131220230149849
|
13/12/2023
|
GAJENDRA
|
1704002080WL008775
|
GAJENDRA
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
GAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
DATIA
|
MP-04-002-080-001/97-A (DURGAPUR)
|
1704002080NRG24131220230149852
|
13/12/2023
|
jaikuar
|
1704002080WL008775
|
jaikuar
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
jaikuar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
60
|
DATIA
|
MP-04-002-075-001/408 (LARAYTA)
|
1704002075NRG24131220230149734
|
13/12/2023
|
surendra yadav
|
1704002075WL008773
|
surendra yadav
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
surendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
DATIA
|
MP-04-002-080-001/103 (DURGAPUR)
|
1704002080NRG24131220230149867
|
13/12/2023
|
Rajesh
|
1704002080WL008777
|
Rajesh
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
62
|
DATIA
|
MP-04-002-075-001/411 (LARAYTA)
|
1704002075NRG24131220230149736
|
13/12/2023
|
arvind
|
1704002075WL008773
|
arvind
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
arvind
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
63
|
DATIA
|
MP-04-002-075-001/379 (LARAYTA)
|
1704002075NRG24131220230149715
|
13/12/2023
|
SHISHUPAL YADAV
|
1704002075WL008773
|
SHISHUPAL YADAV
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
SHISHUPALYADAV
|
INDIAN OVERSEAS BANK(508541)
|
64
|
DATIA
|
MP-04-002-075-001/396-A (LARAYTA)
|
1704002075NRG24131220230149728
|
13/12/2023
|
Sandeep Yadav
|
1704002075WL008773
|
Sandeep Yadav
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
SandeepYadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
65
|
DATIA
|
MP-04-002-080-001/342 (DURGAPUR)
|
1704002080NRG24131220230149822
|
13/12/2023
|
Saroj kushwaha
|
1704002080WL008775
|
Saroj kushwaha
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
Sarojkushwaha
|
INDIAN OVERSEAS BANK(508541)
|
66
|
DATIA
|
MP-04-002-080-001/357 (DURGAPUR)
|
1704002080NRG24131220230149827
|
13/12/2023
|
Shobha Yadav
|
1704002080WL008775
|
Shobha Yadav
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
ShobhaYadav
|
INDIAN OVERSEAS BANK(508541)
|
67
|
DATIA
|
MP-04-002-080-001/98 (DURGAPUR)
|
1704002080NRG24131220230149853
|
13/12/2023
|
MUKESH
|
1704002080WL008775
|
MUKESH
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
MUKESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
68
|
DATIA
|
MP-04-002-080-001/102 (DURGAPUR)
|
1704002080NRG24131220230149865
|
13/12/2023
|
Chunni
|
1704002080WL008777
|
Chunni
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
Chunni
|
PUNJAB NATIONAL BANK(508568)
|
69
|
DATIA
|
MP-04-002-080-001/116 (DURGAPUR)
|
1704002080NRG24131220230149868
|
13/12/2023
|
virendra
|
1704002080WL008777
|
virendra
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
virendra
|
PUNJAB NATIONAL BANK(508568)
|
70
|
DATIA
|
MP-04-002-080-001/117-A (DURGAPUR)
|
1704002080NRG24131220230149870
|
13/12/2023
|
Pramod Yadav
|
1704002080WL008777
|
Pramod Yadav
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
PramodYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
DATIA
|
MP-04-002-080-001/122 (DURGAPUR)
|
1704002080NRG24131220230149873
|
13/12/2023
|
Gita Badai
|
1704002080WL008777
|
Gita Badai
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
GitaBadai
|
PUNJAB NATIONAL BANK(508568)
|
72
|
DATIA
|
MP-04-002-080-001/124-A (DURGAPUR)
|
1704002080NRG24131220230149876
|
13/12/2023
|
Rajesh
|
1704002080WL008777
|
Rajesh
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
73
|
DATIA
|
MP-04-002-080-001/126 (DURGAPUR)
|
1704002080NRG24131220230149880
|
13/12/2023
|
naresh
|
1704002080WL008777
|
naresh
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
naresh
|
CANARA BANK(508532)
|
74
|
DATIA
|
MP-04-002-080-001/139 (DURGAPUR)
|
1704002080NRG24131220230149885
|
13/12/2023
|
laxmi
|
1704002080WL008777
|
laxmi
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
75
|
DATIA
|
MP-04-002-080-001/139 (DURGAPUR)
|
1704002080NRG24131220230149884
|
13/12/2023
|
Seetaram prajapati
|
1704002080WL008777
|
Seetaram prajapati
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
Seetaramprajapati
|
CENTRAL BANK OF INDIA(607115)
|
76
|
DATIA
|
MP-04-002-080-001/14-B (DURGAPUR)
|
1704002080NRG24131220230149886
|
13/12/2023
|
Sunil
|
1704002080WL008777
|
Sunil
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
Sunil
|
BANK OF BARODA(606985)
|
77
|
DATIA
|
MP-04-002-080-001/143 (DURGAPUR)
|
1704002080NRG24131220230149889
|
13/12/2023
|
ramlali
|
1704002080WL008777
|
ramlali
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
ramlali
|
PUNJAB NATIONAL BANK(508568)
|
78
|
DATIA
|
MP-04-002-080-001/144 (DURGAPUR)
|
1704002080NRG24131220230149890
|
13/12/2023
|
Narayan
|
1704002080WL008777
|
Narayan
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
Narayan
|
PUNJAB NATIONAL BANK(508568)
|
79
|
DATIA
|
MP-04-002-080-001/169 (DURGAPUR)
|
1704002080NRG24131220230149894
|
13/12/2023
|
aravindra karpentar
|
1704002080WL008777
|
aravindra karpentar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
aravindrakarpentar
|
PUNJAB NATIONAL BANK(508568)
|
80
|
DATIA
|
MP-04-002-080-001/175 (DURGAPUR)
|
1704002080NRG24131220230149898
|
13/12/2023
|
suneeta
|
1704002080WL008778
|
suneeta
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
81
|
DATIA
|
MP-04-002-080-001/185 (DURGAPUR)
|
1704002080NRG24131220230149899
|
13/12/2023
|
bhallu
|
1704002080WL008778
|
bhallu
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
bhallu
|
PUNJAB NATIONAL BANK(508568)
|
82
|
DATIA
|
MP-04-002-080-001/185 (DURGAPUR)
|
1704002080NRG24131220230149900
|
13/12/2023
|
rajkuma
|
1704002080WL008778
|
rajkuma
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
rajkuma
|
BANK OF BARODA(606985)
|
83
|
DATIA
|
MP-04-002-080-001/185 (DURGAPUR)
|
1704002080NRG24131220230149901
|
13/12/2023
|
Rakhi
|
1704002080WL008778
|
Rakhi
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
Rakhi
|
PUNJAB NATIONAL BANK(508568)
|
84
|
DATIA
|
MP-04-002-080-001/195 (DURGAPUR)
|
1704002080NRG24131220230149779
|
13/12/2023
|
DHANIRAM
|
1704002080WL008775
|
DHANIRAM
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
85
|
DATIA
|
MP-04-002-080-001/223 (DURGAPUR)
|
1704002080NRG24131220230149782
|
13/12/2023
|
suneeta
|
1704002080WL008775
|
suneeta
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
86
|
DATIA
|
MP-04-002-080-001/26-A (DURGAPUR)
|
1704002080NRG24131220230149791
|
13/12/2023
|
Urmila
|
1704002080WL008775
|
Urmila
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
87
|
DATIA
|
MP-04-002-080-001/278 (DURGAPUR)
|
1704002080NRG24131220230149793
|
13/12/2023
|
Rajo
|
1704002080WL008775
|
Rajo
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
Rajo
|
PUNJAB NATIONAL BANK(508568)
|
88
|
DATIA
|
MP-04-002-080-001/278 (DURGAPUR)
|
1704002080NRG24131220230149792
|
13/12/2023
|
vasudev rayakwar
|
1704002080WL008775
|
vasudev rayakwar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
vasudevrayakwar
|
PUNJAB NATIONAL BANK(508568)
|
89
|
DATIA
|
MP-04-002-080-001/280 (DURGAPUR)
|
1704002080NRG24131220230149794
|
13/12/2023
|
Babulal
|
1704002080WL008775
|
Babulal
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
Babulal
|
PUNJAB NATIONAL BANK(508568)
|
90
|
DATIA
|
MP-04-002-080-001/280 (DURGAPUR)
|
1704002080NRG24131220230149796
|
13/12/2023
|
Daulat
|
1704002080WL008775
|
Daulat
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
Daulat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
DATIA
|
MP-04-002-080-001/295 (DURGAPUR)
|
1704002080NRG24131220230149797
|
13/12/2023
|
Darmendra Yadav
|
1704002080WL008775
|
Darmendra Yadav
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
DarmendraYadav
|
PUNJAB NATIONAL BANK(508568)
|
92
|
DATIA
|
MP-04-002-080-001/298 (DURGAPUR)
|
1704002080NRG24131220230149799
|
13/12/2023
|
Pushpa
|
1704002080WL008775
|
Pushpa
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
DATIA
|
MP-04-002-080-001/298 (DURGAPUR)
|
1704002080NRG24131220230149798
|
13/12/2023
|
Rajendra
|
1704002080WL008775
|
Rajendra
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
Rajendra
|
BANK OF BARODA(606985)
|
94
|
DATIA
|
MP-04-002-080-001/310 (DURGAPUR)
|
1704002080NRG24131220230149801
|
13/12/2023
|
Maneesh kushwaha
|
1704002080WL008775
|
Maneesh kushwaha
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
Maneeshkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
95
|
DATIA
|
MP-04-002-080-001/312 (DURGAPUR)
|
1704002080NRG24131220230149802
|
13/12/2023
|
Bhaiyan kushwaha
|
1704002080WL008775
|
Bhaiyan kushwaha
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
Bhaiyankushwaha
|
PUNJAB NATIONAL BANK(508568)
|
96
|
DATIA
|
MP-04-002-080-001/313 (DURGAPUR)
|
1704002080NRG24131220230149803
|
13/12/2023
|
Brajendra kushwaha
|
1704002080WL008775
|
Brajendra kushwaha
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
Brajendrakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
97
|
DATIA
|
MP-04-002-080-001/314 (DURGAPUR)
|
1704002080NRG24131220230149804
|
13/12/2023
|
Mulayam kushwaha
|
1704002080WL008775
|
Mulayam kushwaha
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
Mulayamkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
98
|
DATIA
|
MP-04-002-080-001/316 (DURGAPUR)
|
1704002080NRG24131220230149805
|
13/12/2023
|
Ramdevi kushwaha
|
1704002080WL008775
|
Ramdevi kushwaha
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
Ramdevikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
99
|
DATIA
|
MP-04-002-080-001/317 (DURGAPUR)
|
1704002080NRG24131220230149806
|
13/12/2023
|
Seeta kushwaha
|
1704002080WL008775
|
Seeta kushwaha
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
Seetakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
100
|
DATIA
|
MP-04-002-080-001/319 (DURGAPUR)
|
1704002080NRG24131220230149807
|
13/12/2023
|
DHanku kushwaha
|
1704002080WL008775
|
DHanku kushwaha
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
DHankukushwaha
|
PUNJAB NATIONAL BANK(508568)
|
101
|
DATIA
|
MP-04-002-080-001/321 (DURGAPUR)
|
1704002080NRG24131220230149808
|
13/12/2023
|
Pista Ahirwar
|
1704002080WL008775
|
Pista Ahirwar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
PistaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
102
|
DATIA
|
MP-04-002-080-001/322 (DURGAPUR)
|
1704002080NRG24131220230149809
|
13/12/2023
|
Asha ahirwar
|
1704002080WL008775
|
Asha ahirwar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
Ashaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
103
|
DATIA
|
MP-04-002-080-001/323 (DURGAPUR)
|
1704002080NRG24131220230149810
|
13/12/2023
|
Dharmendra Ahirwar
|
1704002080WL008775
|
Dharmendra Ahirwar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
DharmendraAhirwar
|
BANK OF BARODA(606985)
|
104
|
DATIA
|
MP-04-002-080-001/324 (DURGAPUR)
|
1704002080NRG24131220230149811
|
13/12/2023
|
kranti Ahirwar
|
1704002080WL008775
|
kranti Ahirwar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
krantiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
105
|
DATIA
|
MP-04-002-080-001/325 (DURGAPUR)
|
1704002080NRG24131220230149812
|
13/12/2023
|
Raghvendra Kushwaha
|
1704002080WL008775
|
Raghvendra Kushwaha
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
RaghvendraKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
106
|
DATIA
|
MP-04-002-080-001/336 (DURGAPUR)
|
1704002080NRG24131220230149816
|
13/12/2023
|
pavan yadav
|
1704002080WL008775
|
pavan yadav
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
pavanyadav
|
STATE BANK OF INDIA(508548)
|
107
|
DATIA
|
MP-04-002-080-001/337 (DURGAPUR)
|
1704002080NRG24131220230149817
|
13/12/2023
|
Vimla Yadav
|
1704002080WL008775
|
Vimla Yadav
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
VimlaYadav
|
PUNJAB NATIONAL BANK(508568)
|
108
|
DATIA
|
MP-04-002-080-001/338 (DURGAPUR)
|
1704002080NRG24131220230149818
|
13/12/2023
|
Pappi Yadav
|
1704002080WL008775
|
Pappi Yadav
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
PappiYadav
|
PUNJAB NATIONAL BANK(508568)
|
109
|
DATIA
|
MP-04-002-080-001/339 (DURGAPUR)
|
1704002080NRG24131220230149819
|
13/12/2023
|
Girraj Yadav
|
1704002080WL008775
|
Girraj Yadav
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
GirrajYadav
|
PUNJAB NATIONAL BANK(508568)
|
110
|
DATIA
|
MP-04-002-080-001/340 (DURGAPUR)
|
1704002080NRG24131220230149820
|
13/12/2023
|
Kamla Yadav
|
1704002080WL008775
|
Kamla Yadav
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
KamlaYadav
|
PUNJAB NATIONAL BANK(508568)
|
111
|
DATIA
|
MP-04-002-080-001/341 (DURGAPUR)
|
1704002080NRG24131220230149821
|
13/12/2023
|
Bhupendra Yadav
|
1704002080WL008775
|
Bhupendra Yadav
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
BhupendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
DATIA
|
MP-04-002-080-001/343 (DURGAPUR)
|
1704002080NRG24131220230149823
|
13/12/2023
|
Laxmi
|
1704002080WL008775
|
Laxmi
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
113
|
DATIA
|
MP-04-002-080-001/351 (DURGAPUR)
|
1704002080NRG24131220230149825
|
13/12/2023
|
Nandan Badai
|
1704002080WL008775
|
Nandan Badai
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
NandanBadai
|
PUNJAB NATIONAL BANK(508568)
|
114
|
DATIA
|
MP-04-002-080-001/354 (DURGAPUR)
|
1704002080NRG24131220230149826
|
13/12/2023
|
amit yadav
|
1704002080WL008775
|
amit yadav
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
amityadav
|
PUNJAB NATIONAL BANK(508568)
|
115
|
DATIA
|
MP-04-002-080-001/358 (DURGAPUR)
|
1704002080NRG24131220230149828
|
13/12/2023
|
Golu Kushwah
|
1704002080WL008775
|
Golu Kushwah
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
GoluKushwah
|
PUNJAB NATIONAL BANK(508568)
|
116
|
DATIA
|
MP-04-002-080-001/361 (DURGAPUR)
|
1704002080NRG24131220230149831
|
13/12/2023
|
Rani
|
1704002080WL008775
|
Rani
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
117
|
DATIA
|
MP-04-002-080-001/45 (DURGAPUR)
|
1704002080NRG24131220230149835
|
13/12/2023
|
kamla
|
1704002080WL008775
|
kamla
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
118
|
DATIA
|
MP-04-002-080-001/45 (DURGAPUR)
|
1704002080NRG24131220230149836
|
13/12/2023
|
shivkumar
|
1704002080WL008775
|
shivkumar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
119
|
DATIA
|
MP-04-002-080-001/46 (DURGAPUR)
|
1704002080NRG24131220230149838
|
13/12/2023
|
Sangita
|
1704002080WL008775
|
Sangita
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
Sangita
|
PUNJAB NATIONAL BANK(508568)
|
120
|
DATIA
|
MP-04-002-080-001/51 (DURGAPUR)
|
1704002080NRG24131220230149839
|
13/12/2023
|
RAMESH
|
1704002080WL008775
|
RAMESH
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
121
|
DATIA
|
MP-04-002-080-001/59 (DURGAPUR)
|
1704002080NRG24131220230149842
|
13/12/2023
|
Harnam
|
1704002080WL008775
|
Harnam
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
Harnam
|
BANK OF INDIA(508505)
|
122
|
DATIA
|
MP-04-002-080-001/60-A (DURGAPUR)
|
1704002080NRG24131220230149843
|
13/12/2023
|
brajkishor
|
1704002080WL008775
|
brajkishor
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
brajkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
DATIA
|
MP-04-002-080-001/60-A (DURGAPUR)
|
1704002080NRG24131220230149844
|
13/12/2023
|
shusma
|
1704002080WL008775
|
shusma
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
shusma
|
PUNJAB NATIONAL BANK(508568)
|
124
|
DATIA
|
MP-04-002-080-001/84 (DURGAPUR)
|
1704002080NRG24131220230149847
|
13/12/2023
|
mukesh
|
1704002080WL008775
|
mukesh
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
125
|
DATIA
|
MP-04-002-080-001/91-A (DURGAPUR)
|
1704002080NRG24131220230149848
|
13/12/2023
|
SANTOSHI AHIRWAR
|
1704002080WL008775
|
SANTOSHI AHIRWAR
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
SANTOSHIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
126
|
DATIA
|
MP-04-002-080-001/95 (DURGAPUR)
|
1704002080NRG24131220230149850
|
13/12/2023
|
parvati
|
1704002080WL008775
|
parvati
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
DATIA
|
MP-04-002-080-001/97-A (DURGAPUR)
|
1704002080NRG24131220230149851
|
13/12/2023
|
rajabhaiya
|
1704002080WL008775
|
rajabhaiya
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
rajabhaiya
|
PUNJAB NATIONAL BANK(508568)
|
128
|
DATIA
|
MP-04-002-080-001/98-A (DURGAPUR)
|
1704002080NRG24131220230149854
|
13/12/2023
|
URIMLA
|
1704002080WL008775
|
URIMLA
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
URIMLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80886
|
80886
|
|
|
|
|
|
|
|
129
|
DATIA
|
MP-04-002-059-001/19 (KUSAULI)
|
1704002059NRG24091220230146903
|
13/12/2023
|
laxminarayan
|
1704002059WL008628
|
laxminarayan
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
laxminarayan
|
PUNJAB NATIONAL BANK(508568)
|
130
|
DATIA
|
MP-04-002-059-001/19 (KUSAULI)
|
1704002059NRG24091220230146904
|
13/12/2023
|
suneeta
|
1704002059WL008628
|
suneeta
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
131
|
DATIA
|
MP-04-002-080-001/123 (DURGAPUR)
|
1704002080NRG24131220230149875
|
13/12/2023
|
Maya
|
1704002080WL008777
|
Maya
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
DATIA
|
MP-04-002-080-001/148-A (DURGAPUR)
|
1704002080NRG24131220230149892
|
13/12/2023
|
Bharti
|
1704002080WL008777
|
Bharti
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
Bharti
|
BANK OF INDIA(508505)
|
133
|
DATIA
|
MP-04-002-080-001/171 (DURGAPUR)
|
1704002080NRG24131220230149895
|
13/12/2023
|
nand kishore prajapati
|
1704002080WL008777
|
nand kishore prajapati
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
nandkishoreprajapati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
134
|
DATIA
|
MP-04-002-080-001/123 (DURGAPUR)
|
1704002080NRG24131220230149874
|
13/12/2023
|
SHIVCHARAN
|
1704002080WL008777
|
SHIVCHARAN
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
135
|
DATIA
|
MP-04-002-080-001/344 (DURGAPUR)
|
1704002080NRG24131220230149824
|
13/12/2023
|
Dinesh kewat
|
1704002080WL008775
|
Dinesh kewat
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
Dineshkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
136
|
DATIA
|
MP-04-002-059-001/221 (KUSAULI)
|
1704002059NRG24091220230146902
|
13/12/2023
|
bhavna sen
|
1704002059WL008627
|
bhavna sen
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
bhavnasen
|
STATE BANK OF INDIA(508548)
|
137
|
DATIA
|
MP-04-002-059-001/221 (KUSAULI)
|
1704002059NRG24091220230146901
|
13/12/2023
|
vinod sen
|
1704002059WL008627
|
vinod sen
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478123465
|
|
vinodsen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
138
|
DATIA
|
MP-04-002-075-001/424 (LARAYTA)
|
1704002075NRG24131220230149739
|
13/12/2023
|
Bhagvan Singh Yadav
|
1704002075WL008773
|
Bhagvan Singh Yadav
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
BhagvanSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
139
|
DATIA
|
MP-04-002-075-001/419 (LARAYTA)
|
1704002075NRG24131220230149738
|
13/12/2023
|
Usha
|
1704002075WL008773
|
Usha
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
140
|
DATIA
|
MP-04-002-075-001/158-A (LARAYTA)
|
1704002075NRG24131220230149704
|
13/12/2023
|
Durgesh Yadav
|
1704002075WL008773
|
Durgesh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
DurgeshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
DATIA
|
MP-04-002-075-001/377 (LARAYTA)
|
1704002075NRG24131220230149714
|
13/12/2023
|
Pushpendra
|
1704002075WL008773
|
Pushpendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
Pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
DATIA
|
MP-04-002-075-001/383 (LARAYTA)
|
1704002075NRG24131220230149719
|
13/12/2023
|
Deepak Yadav
|
1704002075WL008773
|
Deepak Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
DeepakYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
DATIA
|
MP-04-002-075-001/383 (LARAYTA)
|
1704002075NRG24131220230149720
|
13/12/2023
|
Radha Yadav
|
1704002075WL008773
|
Radha Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
RadhaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
DATIA
|
MP-04-002-075-001/385 (LARAYTA)
|
1704002075NRG24131220230149722
|
13/12/2023
|
Shyamu Yadav
|
1704002075WL008773
|
Shyamu Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
ShyamuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
DATIA
|
MP-04-002-075-001/386 (LARAYTA)
|
1704002075NRG24131220230149723
|
13/12/2023
|
Dharmendra
|
1704002075WL008773
|
Dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
DATIA
|
MP-04-002-080-001/361 (DURGAPUR)
|
1704002080NRG24131220230149830
|
13/12/2023
|
Jugal Kishor Yadav
|
1704002080WL008775
|
Jugal Kishor Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478123465
|
|
JugalKishorYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193596
|
193596
|
|
|
|
|
|
|
|