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-04-002-021-001/431 (SITAPUR)
|
1704002021NRG24110820230072842
|
11/08/2023
|
Anju
|
1704002021WL004353
|
Anju
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
23/08/2023
|
|
679439828
|
|
Anju
|
BANK OF BARODA(606985)
|
2
|
DATIA
|
MP-04-002-080-001/103 (DURGAPUR)
|
1704002080NRG24100820230072759
|
11/08/2023
|
Devsingh
|
1704002080WL004350
|
Devsingh
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679439828
|
|
Devsingh
|
BANK OF BARODA(606985)
|
3
|
DATIA
|
MP-04-002-080-001/116-A (DURGAPUR)
|
1704002080NRG24100820230072764
|
11/08/2023
|
Kamal
|
1704002080WL004350
|
Kamal
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679439828
|
|
Kamal
|
PUNJAB NATIONAL BANK(508568)
|
4
|
DATIA
|
MP-04-002-080-001/117-A (DURGAPUR)
|
1704002080NRG24100820230072766
|
11/08/2023
|
Bharti Yadav
|
1704002080WL004350
|
Bharti Yadav
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679439828
|
|
BhartiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
DATIA
|
MP-04-002-080-001/122 (DURGAPUR)
|
1704002080NRG24100820230072767
|
11/08/2023
|
Bhagoni
|
1704002080WL004350
|
Bhagoni
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679439828
|
|
Bhagoni
|
BANK OF BARODA(606985)
|
6
|
DATIA
|
MP-04-002-080-001/125 (DURGAPUR)
|
1704002080NRG24100820230072774
|
11/08/2023
|
Santosh
|
1704002080WL004350
|
Santosh
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679439828
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
DATIA
|
MP-04-002-080-001/13 (DURGAPUR)
|
1704002080NRG24100820230072776
|
11/08/2023
|
Lakhan
|
1704002080WL004350
|
Lakhan
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
23/08/2023
|
|
679439828
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
8
|
DATIA
|
MP-04-002-080-001/138 (DURGAPUR)
|
1704002080NRG24100820230072783
|
11/08/2023
|
CHARANJIT
|
1704002080WL004350
|
CHARANJIT
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679439828
|
|
CHARANJIT
|
BANK OF BARODA(606985)
|
9
|
DATIA
|
MP-04-002-080-001/138 (DURGAPUR)
|
1704002080NRG24100820230072781
|
11/08/2023
|
MURARI
|
1704002080WL004350
|
MURARI
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679439828
|
|
MURARI
|
BANK OF BARODA(606985)
|
10
|
DATIA
|
MP-04-002-080-001/14-B (DURGAPUR)
|
1704002080NRG24100820230072787
|
11/08/2023
|
Pooja
|
1704002080WL004350
|
Pooja
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679439828
|
|
Pooja
|
BANK OF BARODA(606985)
|
11
|
DATIA
|
MP-04-002-080-001/148-A (DURGAPUR)
|
1704002080NRG24100820230072792
|
11/08/2023
|
Manoj
|
1704002080WL004350
|
Manoj
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679439828
|
|
Manoj
|
BANK OF BARODA(606985)
|
12
|
DATIA
|
MP-04-002-080-001/15 (DURGAPUR)
|
1704002080NRG24100820230072794
|
11/08/2023
|
MOTILAL
|
1704002080WL004350
|
MOTILAL
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679439828
|
|
MOTILAL
|
BANK OF BARODA(606985)
|
13
|
DATIA
|
MP-04-002-080-001/154 (DURGAPUR)
|
1704002080NRG24100820230072795
|
11/08/2023
|
Haree
|
1704002080WL004350
|
Haree
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679439828
|
|
Haree
|
PUNJAB NATIONAL BANK(508568)
|
14
|
DATIA
|
MP-04-002-080-001/171 (DURGAPUR)
|
1704002080NRG24100820230072799
|
11/08/2023
|
Bhanti
|
1704002080WL004350
|
Bhanti
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679439828
|
|
Bhanti
|
BANK OF BARODA(606985)
|
15
|
DATIA
|
MP-04-002-080-001/175 (DURGAPUR)
|
1704002080NRG24100820230072800
|
11/08/2023
|
Rajkumar
|
1704002080WL004350
|
Rajkumar
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679439828
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
16
|
DATIA
|
MP-04-002-080-001/188 (DURGAPUR)
|
1704002080NRG24100820230072803
|
11/08/2023
|
MITHLA
|
1704002080WL004350
|
MITHLA
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679439828
|
|
MITHLA
|
BANK OF BARODA(606985)
|
17
|
DATIA
|
MP-04-002-080-001/188 (DURGAPUR)
|
1704002080NRG24100820230072802
|
11/08/2023
|
RAMESH
|
1704002080WL004350
|
RAMESH
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679439828
|
|
RAMESH
|
BANK OF BARODA(606985)
|
18
|
DATIA
|
MP-04-002-080-001/202 (DURGAPUR)
|
1704002080NRG24100820230072804
|
11/08/2023
|
RAMHAJUR
|
1704002080WL004350
|
RAMHAJUR
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679439828
|
|
RAMHAJUR
|
BANK OF BARODA(606985)
|
19
|
DATIA
|
MP-04-002-080-001/206-A (DURGAPUR)
|
1704002080NRG24100820230072806
|
11/08/2023
|
Nirpat
|
1704002080WL004350
|
Nirpat
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679439828
|
|
Nirpat
|
BANK OF BARODA(606985)
|
20
|
DATIA
|
MP-04-002-080-001/207 (DURGAPUR)
|
1704002080NRG24100820230072808
|
11/08/2023
|
gangaram
|
1704002080WL004350
|
gangaram
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679439828
|
|
gangaram
|
PUNJAB NATIONAL BANK(508568)
|
21
|
DATIA
|
MP-04-002-080-001/223-B (DURGAPUR)
|
1704002080NRG24100820230072812
|
11/08/2023
|
BALLI
|
1704002080WL004351
|
BALLI
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
BALLI
|
BANK OF BARODA(606985)
|
22
|
DATIA
|
MP-04-002-080-001/231-A (DURGAPUR)
|
1704002080NRG24100820230072813
|
11/08/2023
|
Devendra
|
1704002080WL004351
|
Devendra
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
23
|
DATIA
|
MP-04-002-080-001/245-A (DURGAPUR)
|
1704002080NRG24100820230072814
|
11/08/2023
|
bhaiyalal
|
1704002080WL004351
|
bhaiyalal
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
bhaiyalal
|
BANK OF BARODA(606985)
|
24
|
DATIA
|
MP-04-002-080-001/245-B (DURGAPUR)
|
1704002080NRG24100820230072815
|
11/08/2023
|
ramhet
|
1704002080WL004351
|
ramhet
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
ramhet
|
BANK OF BARODA(606985)
|
25
|
DATIA
|
MP-04-002-080-001/245-C (DURGAPUR)
|
1704002080NRG24100820230072816
|
11/08/2023
|
hardayal
|
1704002080WL004351
|
hardayal
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
hardayal
|
PUNJAB NATIONAL BANK(508568)
|
26
|
DATIA
|
MP-04-002-080-001/251 (DURGAPUR)
|
1704002080NRG24100820230072817
|
11/08/2023
|
rajesh
|
1704002080WL004351
|
rajesh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
27
|
DATIA
|
MP-04-002-080-001/327 (DURGAPUR)
|
1704002080NRG24100820230072822
|
11/08/2023
|
Neelam nagarch
|
1704002080WL004351
|
Neelam nagarch
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
Neelamnagarch
|
BANK OF BARODA(606985)
|
28
|
DATIA
|
MP-04-002-080-001/328 (DURGAPUR)
|
1704002080NRG24100820230072823
|
11/08/2023
|
Mohan nagarch
|
1704002080WL004351
|
Mohan nagarch
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
Mohannagarch
|
BANK OF BARODA(606985)
|
29
|
DATIA
|
MP-04-002-080-001/353 (DURGAPUR)
|
1704002080NRG24100820230072827
|
11/08/2023
|
sumit yadav
|
1704002080WL004351
|
sumit yadav
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
sumityadav
|
PUNJAB NATIONAL BANK(508568)
|
30
|
DATIA
|
MP-04-002-083-001/102 (CHIRULA)
|
1704002083NRG24100820230072205
|
11/08/2023
|
arvindra
|
1704002083WL004323
|
arvindra
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
arvindra
|
BANK OF INDIA(508505)
|
31
|
DATIA
|
MP-04-002-083-001/480-A (CHIRULA)
|
1704002083NRG24100820230072212
|
11/08/2023
|
Suneeta kewat
|
1704002083WL004323
|
Suneeta kewat
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
Suneetakewat
|
BANK OF BARODA(606985)
|
32
|
DATIA
|
MP-04-002-083-001/480-B (CHIRULA)
|
1704002083NRG24100820230072213
|
11/08/2023
|
Ashok
|
1704002083WL004323
|
Ashok
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
Ashok
|
BANK OF BARODA(606985)
|
33
|
DATIA
|
MP-04-002-083-001/480-B (CHIRULA)
|
1704002083NRG24100820230072214
|
11/08/2023
|
Dropati
|
1704002083WL004323
|
Dropati
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
Dropati
|
BANK OF BARODA(606985)
|
34
|
DATIA
|
MP-04-002-083-001/487 (CHIRULA)
|
1704002083NRG24100820230072218
|
11/08/2023
|
Umesh dubey
|
1704002083WL004323
|
Umesh dubey
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
Umeshdubey
|
BANK OF BARODA(606985)
|
35
|
DATIA
|
MP-04-002-083-001/492 (CHIRULA)
|
1704002083NRG24100820230072219
|
11/08/2023
|
Badam pal
|
1704002083WL004323
|
Badam pal
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
Badampal
|
BANK OF BARODA(606985)
|
36
|
DATIA
|
MP-04-002-083-001/492 (CHIRULA)
|
1704002083NRG24100820230072220
|
11/08/2023
|
Bhagvati pal
|
1704002083WL004323
|
Bhagvati pal
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
Bhagvatipal
|
BANK OF BARODA(606985)
|
37
|
DATIA
|
MP-04-002-083-001/521 (CHIRULA)
|
1704002083NRG24100820230072221
|
11/08/2023
|
Santosh pal
|
1704002083WL004323
|
Santosh pal
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
Santoshpal
|
BANK OF BARODA(606985)
|
38
|
DATIA
|
MP-04-002-083-001/522 (CHIRULA)
|
1704002083NRG24100820230072224
|
11/08/2023
|
Bhavna sharma
|
1704002083WL004323
|
Bhavna sharma
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
Bhavnasharma
|
BANK OF BARODA(606985)
|
39
|
DATIA
|
MP-04-002-115-001/158 (KHADRAVANI)
|
1704002115NRG24100820230072668
|
11/08/2023
|
Aman
|
1704002115WL004346
|
Aman
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
Aman
|
STATE BANK OF INDIA(508548)
|
40
|
DATIA
|
MP-04-002-115-002/71 (KHADRAVANI)
|
1704002115NRG24100820230072661
|
11/08/2023
|
Veer shing pal
|
1704002115WL004345
|
Veer shing pal
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
Veershingpal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
41
|
DATIA
|
MP-04-002-083-001/521 (CHIRULA)
|
1704002083NRG24100820230072222
|
11/08/2023
|
Ramlali
|
1704002083WL004323
|
Ramlali
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
Ramlali
|
BANK OF INDIA(508505)
|
42
|
DATIA
|
MP-04-002-115-001/52-B (KHADRAVANI)
|
1704002115NRG24100820230072672
|
11/08/2023
|
neeraj bhaghel
|
1704002115WL004346
|
neeraj bhaghel
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
neerajbhaghel
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
43
|
DATIA
|
MP-04-002-021-001/585 (SITAPUR)
|
1704002021NRG24110820230072837
|
11/08/2023
|
akash
|
1704002021WL004352
|
akash
|
00152
|
HDFC0001780
|
663
|
663
|
Processed
|
23/08/2023
|
|
679439828
|
|
akash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
44
|
DATIA
|
MP-04-002-021-001/584 (SITAPUR)
|
1704002021NRG24110820230072836
|
11/08/2023
|
vikash
|
1704002021WL004352
|
vikash
|
00165
|
IBKL0001630
|
663
|
663
|
Processed
|
23/08/2023
|
|
679439828
|
|
vikash
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
45
|
DATIA
|
MP-04-002-080-001/138 (DURGAPUR)
|
1704002080NRG24100820230072782
|
11/08/2023
|
Shanti Devi Prajapati
|
1704002080WL004350
|
Shanti Devi Prajapati
|
00176
|
IDIB000D535
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679439828
|
|
ShantiDeviPrajapati
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
46
|
DATIA
|
MP-04-002-080-001/110 (DURGAPUR)
|
1704002080NRG24100820230072762
|
11/08/2023
|
Dharmendra
|
1704002080WL004350
|
Dharmendra
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679439828
|
|
Dharmendra
|
INDIAN OVERSEAS BANK(508541)
|
47
|
DATIA
|
MP-04-002-080-001/357 (DURGAPUR)
|
1704002080NRG24100820230072831
|
11/08/2023
|
Shobha Yadav
|
1704002080WL004351
|
Shobha Yadav
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
ShobhaYadav
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
48
|
DATIA
|
MP-04-002-097-002/100-A (BARDHUWAN)
|
1704002097NRG24100820230072381
|
11/08/2023
|
hariram
|
1704002097WL004333
|
hariram
|
00354
|
PUNB0059700
|
663
|
663
|
Processed
|
23/08/2023
|
|
679439828
|
|
hariram
|
PUNJAB NATIONAL BANK(508568)
|
49
|
DATIA
|
MP-04-002-097-002/104 (BARDHUWAN)
|
1704002097NRG24100820230072382
|
11/08/2023
|
ramlakhan
|
1704002097WL004333
|
ramlakhan
|
00354
|
PUNB0059700
|
663
|
663
|
Processed
|
23/08/2023
|
|
679439828
|
|
ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
50
|
DATIA
|
MP-04-002-097-002/129 (BARDHUWAN)
|
1704002097NRG24100820230072385
|
11/08/2023
|
Meera
|
1704002097WL004333
|
Meera
|
00354
|
PUNB0059700
|
663
|
663
|
Processed
|
23/08/2023
|
|
679439828
|
|
Meera
|
PUNJAB NATIONAL BANK(508568)
|
51
|
DATIA
|
MP-04-002-097-002/129 (BARDHUWAN)
|
1704002097NRG24100820230072384
|
11/08/2023
|
munnalal
|
1704002097WL004333
|
munnalal
|
00354
|
PUNB0059700
|
663
|
663
|
Processed
|
23/08/2023
|
|
679439828
|
|
munnalal
|
PUNJAB NATIONAL BANK(508568)
|
52
|
DATIA
|
MP-04-002-097-002/17-A (BARDHUWAN)
|
1704002097NRG24100820230072388
|
11/08/2023
|
savita
|
1704002097WL004333
|
savita
|
00354
|
PUNB0059700
|
663
|
663
|
Processed
|
23/08/2023
|
|
679439828
|
|
savita
|
STATE BANK OF INDIA(508548)
|
53
|
DATIA
|
MP-04-002-097-002/186 (BARDHUWAN)
|
1704002097NRG24100820230072389
|
11/08/2023
|
Roshan
|
1704002097WL004333
|
Roshan
|
00354
|
PUNB0059700
|
663
|
663
|
Rejected
|
23/08/2023
|
|
679439828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
54
|
DATIA
|
MP-04-002-097-002/198 (BARDHUWAN)
|
1704002097NRG24100820230072392
|
11/08/2023
|
Beeran
|
1704002097WL004333
|
Beeran
|
00354
|
PUNB0059700
|
663
|
663
|
Processed
|
23/08/2023
|
|
679439828
|
|
Beeran
|
PUNJAB NATIONAL BANK(508568)
|
55
|
DATIA
|
MP-04-002-097-002/240-A (BARDHUWAN)
|
1704002097NRG24100820230072394
|
11/08/2023
|
roshansingh
|
1704002097WL004333
|
roshansingh
|
00354
|
PUNB0059700
|
663
|
663
|
Processed
|
23/08/2023
|
|
679439828
|
|
roshansingh
|
PUNJAB NATIONAL BANK(508568)
|
56
|
DATIA
|
MP-04-002-097-002/277 (BARDHUWAN)
|
1704002097NRG24100820230072395
|
11/08/2023
|
Vinod
|
1704002097WL004333
|
Vinod
|
00354
|
PUNB0059700
|
663
|
663
|
Processed
|
23/08/2023
|
|
679439828
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
57
|
DATIA
|
MP-04-002-097-002/280 (BARDHUWAN)
|
1704002097NRG24100820230072397
|
11/08/2023
|
Ramkumari
|
1704002097WL004333
|
Ramkumari
|
00354
|
PUNB0059700
|
663
|
663
|
Processed
|
23/08/2023
|
|
679439828
|
|
Ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
58
|
DATIA
|
MP-04-002-097-002/319 (BARDHUWAN)
|
1704002097NRG24100820230072400
|
11/08/2023
|
Jagdish
|
1704002097WL004333
|
Jagdish
|
00354
|
PUNB0059700
|
663
|
663
|
Processed
|
23/08/2023
|
|
679439828
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
59
|
DATIA
|
MP-04-002-097-002/372-C (BARDHUWAN)
|
1704002097NRG24100820230072403
|
11/08/2023
|
Ganeshi
|
1704002097WL004333
|
Ganeshi
|
00354
|
PUNB0059700
|
663
|
663
|
Processed
|
23/08/2023
|
|
679439828
|
|
Ganeshi
|
STATE BANK OF INDIA(508548)
|
60
|
DATIA
|
MP-04-002-097-002/80-A (BARDHUWAN)
|
1704002097NRG24100820230072405
|
11/08/2023
|
Roopsingh
|
1704002097WL004333
|
Roopsingh
|
00354
|
PUNB0059700
|
663
|
663
|
Processed
|
23/08/2023
|
|
679439828
|
|
Roopsingh
|
PUNJAB NATIONAL BANK(508568)
|
61
|
DATIA
|
MP-04-002-097-002/82 (BARDHUWAN)
|
1704002097NRG24100820230072406
|
11/08/2023
|
Balla
|
1704002097WL004333
|
Balla
|
00354
|
PUNB0059700
|
663
|
663
|
Processed
|
23/08/2023
|
|
679439828
|
|
Balla
|
PUNJAB NATIONAL BANK(508568)
|
62
|
DATIA
|
MP-04-002-097-002/82 (BARDHUWAN)
|
1704002097NRG24100820230072407
|
11/08/2023
|
Rajni
|
1704002097WL004333
|
Rajni
|
00354
|
PUNB0059700
|
663
|
663
|
Processed
|
23/08/2023
|
|
679439828
|
|
Rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
63
|
DATIA
|
MP-04-002-021-001/192-A (SITAPUR)
|
1704002021NRG24110820230072853
|
11/08/2023
|
geeta
|
1704002021WL004355
|
geeta
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
64
|
DATIA
|
MP-04-002-021-001/54 (SITAPUR)
|
1704002021NRG24110820230072848
|
11/08/2023
|
Hirdesh
|
1704002021WL004353
|
Hirdesh
|
00354
|
PUNB0063800
|
663
|
663
|
Processed
|
23/08/2023
|
|
679439828
|
|
Hirdesh
|
PUNJAB NATIONAL BANK(508568)
|
65
|
DATIA
|
MP-04-002-021-001/95 (SITAPUR)
|
1704002021NRG24110820230072840
|
11/08/2023
|
Abhishek
|
1704002021WL004352
|
Abhishek
|
00354
|
PUNB0063800
|
663
|
663
|
Processed
|
23/08/2023
|
|
679439828
|
|
Abhishek
|
PUNJAB NATIONAL BANK(508568)
|
66
|
DATIA
|
MP-04-002-080-001/102 (DURGAPUR)
|
1704002080NRG24100820230072757
|
11/08/2023
|
Chunni
|
1704002080WL004350
|
Chunni
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679439828
|
|
Chunni
|
PUNJAB NATIONAL BANK(508568)
|
67
|
DATIA
|
MP-04-002-080-001/102 (DURGAPUR)
|
1704002080NRG24100820230072758
|
11/08/2023
|
Rajkumar
|
1704002080WL004350
|
Rajkumar
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679439828
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
68
|
DATIA
|
MP-04-002-080-001/110 (DURGAPUR)
|
1704002080NRG24100820230072760
|
11/08/2023
|
Mamta
|
1704002080WL004350
|
Mamta
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679439828
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
69
|
DATIA
|
MP-04-002-080-001/110 (DURGAPUR)
|
1704002080NRG24100820230072761
|
11/08/2023
|
ravendra
|
1704002080WL004350
|
ravendra
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679439828
|
|
ravendra
|
PUNJAB NATIONAL BANK(508568)
|
70
|
DATIA
|
MP-04-002-080-001/116 (DURGAPUR)
|
1704002080NRG24100820230072763
|
11/08/2023
|
virendra
|
1704002080WL004350
|
virendra
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679439828
|
|
virendra
|
PUNJAB NATIONAL BANK(508568)
|
71
|
DATIA
|
MP-04-002-080-001/117-A (DURGAPUR)
|
1704002080NRG24100820230072765
|
11/08/2023
|
Pramod Yadav
|
1704002080WL004350
|
Pramod Yadav
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679439828
|
|
PramodYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
DATIA
|
MP-04-002-080-001/122 (DURGAPUR)
|
1704002080NRG24100820230072768
|
11/08/2023
|
Gita Badai
|
1704002080WL004350
|
Gita Badai
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679439828
|
|
GitaBadai
|
PUNJAB NATIONAL BANK(508568)
|
73
|
DATIA
|
MP-04-002-080-001/124-A (DURGAPUR)
|
1704002080NRG24100820230072772
|
11/08/2023
|
kamla kushwaha
|
1704002080WL004350
|
kamla kushwaha
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679439828
|
|
kamlakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
74
|
DATIA
|
MP-04-002-080-001/124-A (DURGAPUR)
|
1704002080NRG24100820230072771
|
11/08/2023
|
Rajesh
|
1704002080WL004350
|
Rajesh
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679439828
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
75
|
DATIA
|
MP-04-002-080-001/126 (DURGAPUR)
|
1704002080NRG24100820230072775
|
11/08/2023
|
naresh
|
1704002080WL004350
|
naresh
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679439828
|
|
naresh
|
CANARA BANK(508532)
|
76
|
DATIA
|
MP-04-002-080-001/130 (DURGAPUR)
|
1704002080NRG24100820230072778
|
11/08/2023
|
Deepak
|
1704002080WL004350
|
Deepak
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679439828
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
DATIA
|
MP-04-002-080-001/135-A (DURGAPUR)
|
1704002080NRG24100820230072779
|
11/08/2023
|
devisharan majhi
|
1704002080WL004350
|
devisharan majhi
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679439828
|
|
devisharanmajhi
|
PUNJAB NATIONAL BANK(508568)
|
78
|
DATIA
|
MP-04-002-080-001/135-A (DURGAPUR)
|
1704002080NRG24100820230072780
|
11/08/2023
|
PRITI
|
1704002080WL004350
|
PRITI
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679439828
|
|
PRITI
|
PUNJAB NATIONAL BANK(508568)
|
79
|
DATIA
|
MP-04-002-080-001/139 (DURGAPUR)
|
1704002080NRG24100820230072785
|
11/08/2023
|
laxmi
|
1704002080WL004350
|
laxmi
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679439828
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
80
|
DATIA
|
MP-04-002-080-001/139 (DURGAPUR)
|
1704002080NRG24100820230072784
|
11/08/2023
|
Seetaram prajapati
|
1704002080WL004350
|
Seetaram prajapati
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679439828
|
|
Seetaramprajapati
|
CENTRAL BANK OF INDIA(607115)
|
81
|
DATIA
|
MP-04-002-080-001/14-B (DURGAPUR)
|
1704002080NRG24100820230072786
|
11/08/2023
|
Sunil
|
1704002080WL004350
|
Sunil
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679439828
|
|
Sunil
|
BANK OF BARODA(606985)
|
82
|
DATIA
|
MP-04-002-080-001/140 (DURGAPUR)
|
1704002080NRG24100820230072788
|
11/08/2023
|
Ramprakash prijapati
|
1704002080WL004350
|
Ramprakash prijapati
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679439828
|
|
Ramprakashprijapati
|
PUNJAB NATIONAL BANK(508568)
|
83
|
DATIA
|
MP-04-002-080-001/143 (DURGAPUR)
|
1704002080NRG24100820230072790
|
11/08/2023
|
ramlali
|
1704002080WL004350
|
ramlali
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679439828
|
|
ramlali
|
PUNJAB NATIONAL BANK(508568)
|
84
|
DATIA
|
MP-04-002-080-001/144 (DURGAPUR)
|
1704002080NRG24100820230072791
|
11/08/2023
|
Narayan
|
1704002080WL004350
|
Narayan
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679439828
|
|
Narayan
|
PUNJAB NATIONAL BANK(508568)
|
85
|
DATIA
|
MP-04-002-080-001/164 (DURGAPUR)
|
1704002080NRG24100820230072796
|
11/08/2023
|
KAMLESH YADAV
|
1704002080WL004350
|
KAMLESH YADAV
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679439828
|
|
KAMLESHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
86
|
DATIA
|
MP-04-002-080-001/169 (DURGAPUR)
|
1704002080NRG24100820230072797
|
11/08/2023
|
aravindra karpentar
|
1704002080WL004350
|
aravindra karpentar
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679439828
|
|
aravindrakarpentar
|
PUNJAB NATIONAL BANK(508568)
|
87
|
DATIA
|
MP-04-002-080-001/175 (DURGAPUR)
|
1704002080NRG24100820230072801
|
11/08/2023
|
suneeta
|
1704002080WL004350
|
suneeta
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679439828
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
88
|
DATIA
|
MP-04-002-080-001/195 (DURGAPUR)
|
1704002080NRG24100820230072810
|
11/08/2023
|
DHANIRAM
|
1704002080WL004351
|
DHANIRAM
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
89
|
DATIA
|
MP-04-002-080-001/206 (DURGAPUR)
|
1704002080NRG24100820230072805
|
11/08/2023
|
chanda
|
1704002080WL004350
|
chanda
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679439828
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
90
|
DATIA
|
MP-04-002-080-001/206-A (DURGAPUR)
|
1704002080NRG24100820230072807
|
11/08/2023
|
nirpat
|
1704002080WL004350
|
nirpat
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679439828
|
|
nirpat
|
PUNJAB NATIONAL BANK(508568)
|
91
|
DATIA
|
MP-04-002-080-001/207 (DURGAPUR)
|
1704002080NRG24100820230072809
|
11/08/2023
|
virendra
|
1704002080WL004350
|
virendra
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679439828
|
|
virendra
|
PUNJAB NATIONAL BANK(508568)
|
92
|
DATIA
|
MP-04-002-080-001/223 (DURGAPUR)
|
1704002080NRG24100820230072811
|
11/08/2023
|
suneeta
|
1704002080WL004351
|
suneeta
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
93
|
DATIA
|
MP-04-002-080-001/26 (DURGAPUR)
|
1704002080NRG24100820230072819
|
11/08/2023
|
Darshna
|
1704002080WL004351
|
Darshna
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
Darshna
|
PUNJAB NATIONAL BANK(508568)
|
94
|
DATIA
|
MP-04-002-080-001/26 (DURGAPUR)
|
1704002080NRG24100820230072818
|
11/08/2023
|
satish
|
1704002080WL004351
|
satish
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
DATIA
|
MP-04-002-080-001/320 (DURGAPUR)
|
1704002080NRG24100820230072820
|
11/08/2023
|
Asha pal
|
1704002080WL004351
|
Asha pal
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
Ashapal
|
PUNJAB NATIONAL BANK(508568)
|
96
|
DATIA
|
MP-04-002-080-001/325 (DURGAPUR)
|
1704002080NRG24100820230072821
|
11/08/2023
|
Raghvendra Kushwaha
|
1704002080WL004351
|
Raghvendra Kushwaha
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
RaghvendraKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
97
|
DATIA
|
MP-04-002-080-001/338 (DURGAPUR)
|
1704002080NRG24100820230072825
|
11/08/2023
|
Pappi Yadav
|
1704002080WL004351
|
Pappi Yadav
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
PappiYadav
|
PUNJAB NATIONAL BANK(508568)
|
98
|
DATIA
|
MP-04-002-080-001/339 (DURGAPUR)
|
1704002080NRG24100820230072826
|
11/08/2023
|
Girraj Yadav
|
1704002080WL004351
|
Girraj Yadav
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
GirrajYadav
|
PUNJAB NATIONAL BANK(508568)
|
99
|
DATIA
|
MP-04-002-080-001/353 (DURGAPUR)
|
1704002080NRG24100820230072828
|
11/08/2023
|
rashmi
|
1704002080WL004351
|
rashmi
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
rashmi
|
PUNJAB NATIONAL BANK(508568)
|
100
|
DATIA
|
MP-04-002-080-001/354 (DURGAPUR)
|
1704002080NRG24100820230072829
|
11/08/2023
|
amit yadav
|
1704002080WL004351
|
amit yadav
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
amityadav
|
PUNJAB NATIONAL BANK(508568)
|
101
|
DATIA
|
MP-04-002-080-001/354 (DURGAPUR)
|
1704002080NRG24100820230072830
|
11/08/2023
|
khushbu yadav
|
1704002080WL004351
|
khushbu yadav
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
khushbuyadav
|
PUNJAB NATIONAL BANK(508568)
|
102
|
DATIA
|
MP-04-002-115-001/162-A (KHADRAVANI)
|
1704002115NRG24100820230072669
|
11/08/2023
|
Kamal kishor sharma
|
1704002115WL004346
|
Kamal kishor sharma
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
Kamalkishorsharma
|
PUNJAB NATIONAL BANK(508568)
|
103
|
DATIA
|
MP-04-002-115-002/159-A (KHADRAVANI)
|
1704002115NRG24100820230072677
|
11/08/2023
|
SHANTI PARIHAR
|
1704002115WL004347
|
SHANTI PARIHAR
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
SHANTIPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
104
|
DATIA
|
MP-04-002-115-002/29 (KHADRAVANI)
|
1704002115NRG24100820230072679
|
11/08/2023
|
imarti
|
1704002115WL004347
|
imarti
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
imarti
|
PUNJAB NATIONAL BANK(508568)
|
105
|
DATIA
|
MP-04-002-115-002/29 (KHADRAVANI)
|
1704002115NRG24100820230072678
|
11/08/2023
|
inder
|
1704002115WL004347
|
inder
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
inder
|
PUNJAB NATIONAL BANK(508568)
|
106
|
DATIA
|
MP-04-002-115-002/44 (KHADRAVANI)
|
1704002115NRG24100820230072680
|
11/08/2023
|
Rajaram Prihar
|
1704002115WL004347
|
Rajaram Prihar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
RajaramPrihar
|
PUNJAB NATIONAL BANK(508568)
|
107
|
DATIA
|
MP-04-002-115-002/44-A (KHADRAVANI)
|
1704002115NRG24100820230072682
|
11/08/2023
|
Mahendra
|
1704002115WL004347
|
Mahendra
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
108
|
DATIA
|
MP-04-002-115-002/66 (KHADRAVANI)
|
1704002115NRG24100820230072685
|
11/08/2023
|
maneeram
|
1704002115WL004347
|
maneeram
|
00354
|
PUNB0063800
|
1326
|
1326
|
Rejected
|
23/08/2023
|
|
679439828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
109
|
DATIA
|
MP-04-002-115-002/80-C (KHADRAVANI)
|
1704002115NRG24100820230072686
|
11/08/2023
|
bharat singh pal
|
1704002115WL004347
|
bharat singh pal
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
bharatsinghpal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55471
|
55471
|
|
|
|
|
|
|
|
110
|
DATIA
|
MP-04-002-021-001/436 (SITAPUR)
|
1704002021NRG24110820230072843
|
11/08/2023
|
pradesh
|
1704002021WL004353
|
pradesh
|
00354
|
PUNB0130000
|
663
|
663
|
Processed
|
23/08/2023
|
|
679439828
|
|
pradesh
|
PUNJAB NATIONAL BANK(508568)
|
111
|
DATIA
|
MP-04-002-021-001/491 (SITAPUR)
|
1704002021NRG24110820230072846
|
11/08/2023
|
devidayal
|
1704002021WL004353
|
devidayal
|
00354
|
PUNB0130000
|
663
|
663
|
Processed
|
23/08/2023
|
|
679439828
|
|
devidayal
|
PUNJAB NATIONAL BANK(508568)
|
112
|
DATIA
|
MP-04-002-021-001/576 (SITAPUR)
|
1704002021NRG24110820230072849
|
11/08/2023
|
Santosh
|
1704002021WL004353
|
Santosh
|
00354
|
PUNB0130000
|
663
|
663
|
Processed
|
23/08/2023
|
|
679439828
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
113
|
DATIA
|
MP-04-002-021-001/580 (SITAPUR)
|
1704002021NRG24110820230072834
|
11/08/2023
|
Laxmi
|
1704002021WL004352
|
Laxmi
|
00354
|
PUNB0130000
|
663
|
663
|
Processed
|
23/08/2023
|
|
679439828
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
114
|
DATIA
|
MP-04-002-021-001/581 (SITAPUR)
|
1704002021NRG24110820230072835
|
11/08/2023
|
Sitaram
|
1704002021WL004352
|
Sitaram
|
00354
|
PUNB0130000
|
663
|
663
|
Processed
|
23/08/2023
|
|
679439828
|
|
Sitaram
|
PUNJAB NATIONAL BANK(508568)
|
115
|
DATIA
|
MP-04-002-021-001/93 (SITAPUR)
|
1704002021NRG24110820230072855
|
11/08/2023
|
SESA
|
1704002021WL004355
|
SESA
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
SESA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
116
|
DATIA
|
MP-04-002-083-001/102 (CHIRULA)
|
1704002083NRG24100820230072206
|
11/08/2023
|
Sunita dubey
|
1704002083WL004323
|
Sunita dubey
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
Sunitadubey
|
BANK OF BARODA(606985)
|
117
|
DATIA
|
MP-04-002-083-001/102-A (CHIRULA)
|
1704002083NRG24100820230072207
|
11/08/2023
|
Kanchan dubey
|
1704002083WL004323
|
Kanchan dubey
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
Kanchandubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
DATIA
|
MP-04-002-115-001/162-B (KHADRAVANI)
|
1704002115NRG24100820230072670
|
11/08/2023
|
Anil kumar Sharma
|
1704002115WL004346
|
Anil kumar Sharma
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
AnilkumarSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
119
|
DATIA
|
MP-04-002-021-001/500 (SITAPUR)
|
1704002021NRG24110820230072851
|
11/08/2023
|
prdeep
|
1704002021WL004354
|
prdeep
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
prdeep
|
ICICI BANK LTD(508534)
|
120
|
DATIA
|
MP-04-002-021-001/85 (SITAPUR)
|
1704002021NRG24110820230072854
|
11/08/2023
|
Dharmendra
|
1704002021WL004355
|
Dharmendra
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
121
|
DATIA
|
MP-04-002-039-002/328-A (CHIROLI)
|
1704002039NRG24110820230072953
|
11/08/2023
|
dayal
|
1704002039WL004363
|
dayal
|
00415
|
SBIN0000358
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
679439828
|
|
dayal
|
PUNJAB NATIONAL BANK(508568)
|
122
|
DATIA
|
MP-04-002-080-001/123 (DURGAPUR)
|
1704002080NRG24100820230072770
|
11/08/2023
|
Maya
|
1704002080WL004350
|
Maya
|
00415
|
SBIN0000358
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679439828
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
DATIA
|
MP-04-002-080-001/148-A (DURGAPUR)
|
1704002080NRG24100820230072793
|
11/08/2023
|
Bharti
|
1704002080WL004350
|
Bharti
|
00415
|
SBIN0000358
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679439828
|
|
Bharti
|
BANK OF INDIA(508505)
|
124
|
DATIA
|
MP-04-002-080-001/171 (DURGAPUR)
|
1704002080NRG24100820230072798
|
11/08/2023
|
nand kishore prajapati
|
1704002080WL004350
|
nand kishore prajapati
|
00415
|
SBIN0000358
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679439828
|
|
nandkishoreprajapati
|
BANK OF BARODA(606985)
|
125
|
DATIA
|
MP-04-002-083-001/522 (CHIRULA)
|
1704002083NRG24100820230072223
|
11/08/2023
|
Murari lal sharma
|
1704002083WL004323
|
Murari lal sharma
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
Murarilalsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
126
|
DATIA
|
MP-04-002-080-001/123 (DURGAPUR)
|
1704002080NRG24100820230072769
|
11/08/2023
|
SHIVCHARAN
|
1704002080WL004350
|
SHIVCHARAN
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679439828
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
127
|
DATIA
|
MP-04-002-083-001/480-A (CHIRULA)
|
1704002083NRG24100820230072211
|
11/08/2023
|
Kallu kewat
|
1704002083WL004323
|
Kallu kewat
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
Kallukewat
|
STATE BANK OF INDIA(508548)
|
128
|
DATIA
|
MP-04-002-115-001/142-B (KHADRAVANI)
|
1704002115NRG24100820230072665
|
11/08/2023
|
sadhna
|
1704002115WL004346
|
sadhna
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
sadhna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
129
|
DATIA
|
MP-04-002-115-002/149 (KHADRAVANI)
|
1704002115NRG24100820230072676
|
11/08/2023
|
ajay
|
1704002115WL004347
|
ajay
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
130
|
DATIA
|
MP-04-002-021-001/475 (SITAPUR)
|
1704002021NRG24110820230072845
|
11/08/2023
|
ramkisun
|
1704002021WL004353
|
ramkisun
|
00415
|
SBIN0030248
|
663
|
663
|
Processed
|
23/08/2023
|
|
679439828
|
|
ramkisun
|
STATE BANK OF INDIA(508548)
|
131
|
DATIA
|
MP-04-002-021-001/580 (SITAPUR)
|
1704002021NRG24110820230072832
|
11/08/2023
|
Deepak
|
1704002021WL004352
|
Deepak
|
00415
|
SBIN0030248
|
663
|
663
|
Processed
|
23/08/2023
|
|
679439828
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
132
|
DATIA
|
MP-04-002-021-001/514 (SITAPUR)
|
1704002021NRG24110820230072857
|
11/08/2023
|
nandkishor
|
1704002021WL004356
|
nandkishor
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
nandkishor
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
133
|
DATIA
|
MP-04-002-021-001/441 (SITAPUR)
|
1704002021NRG24110820230072850
|
11/08/2023
|
umacharan
|
1704002021WL004354
|
umacharan
|
00697
|
BKID0MG9028
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
umacharan
|
PUNJAB NATIONAL BANK(508568)
|
134
|
DATIA
|
MP-04-002-021-001/586 (SITAPUR)
|
1704002021NRG24110820230072852
|
11/08/2023
|
Pramod
|
1704002021WL004354
|
Pramod
|
00697
|
BKID0MG9028
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679439828
|
|
Pramod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
135
|
DATIA
|
MP-04-002-021-001/90 (SITAPUR)
|
1704002021NRG24110820230072839
|
11/08/2023
|
Anil
|
1704002021WL004352
|
Anil
|
00697
|
BKID0MG9028
|
663
|
663
|
Processed
|
23/08/2023
|
|
679439828
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
136
|
DATIA
|
MP-04-002-021-001/510 (SITAPUR)
|
1704002021NRG24110820230072847
|
11/08/2023
|
akash
|
1704002021WL004353
|
akash
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/08/2023
|
|
679439828
|
|
akash
|
IDBI BANK(607095)
|
137
|
DATIA
|
MP-04-002-097-002/87-B (BARDHUWAN)
|
1704002097NRG24100820230072408
|
11/08/2023
|
Chandan singh
|
1704002097WL004333
|
Chandan singh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/08/2023
|
|
679439828
|
|
Chandansingh
|
PUNJAB NATIONAL BANK(508568)
|
138
|
DATIA
|
MP-04-002-097-002/87-B (BARDHUWAN)
|
1704002097NRG24100820230072409
|
11/08/2023
|
Deva
|
1704002097WL004333
|
Deva
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/08/2023
|
|
679439828
|
|
Deva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152490
|
152490
|
|
|
|
|
|
|
|