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-04-002-066-001/185 (SIMARIYA)
|
1704002066NRG24310720230067056
|
31/07/2023
|
ramkishor
|
1704002066WL003931
|
ramkishor
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
ramkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
DATIA
|
MP-04-002-080-001/103 (DURGAPUR)
|
1704002080NRG24300720230066581
|
31/07/2023
|
Devsingh
|
1704002080WL003902
|
Devsingh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
Devsingh
|
BANK OF BARODA(606985)
|
3
|
DATIA
|
MP-04-002-080-001/116-A (DURGAPUR)
|
1704002080NRG24300720230066586
|
31/07/2023
|
Kamal
|
1704002080WL003902
|
Kamal
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
Kamal
|
PUNJAB NATIONAL BANK(508568)
|
4
|
DATIA
|
MP-04-002-080-001/117-A (DURGAPUR)
|
1704002080NRG24300720230066588
|
31/07/2023
|
Bharti Yadav
|
1704002080WL003903
|
Bharti Yadav
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
BhartiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
DATIA
|
MP-04-002-080-001/122 (DURGAPUR)
|
1704002080NRG24300720230066589
|
31/07/2023
|
Bhagoni
|
1704002080WL003903
|
Bhagoni
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
Bhagoni
|
BANK OF BARODA(606985)
|
6
|
DATIA
|
MP-04-002-080-001/125 (DURGAPUR)
|
1704002080NRG24300720230066596
|
31/07/2023
|
Santosh
|
1704002080WL003903
|
Santosh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
DATIA
|
MP-04-002-080-001/13 (DURGAPUR)
|
1704002080NRG24300720230066598
|
31/07/2023
|
Lakhan
|
1704002080WL003903
|
Lakhan
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
8
|
DATIA
|
MP-04-002-080-001/138 (DURGAPUR)
|
1704002080NRG24300720230066605
|
31/07/2023
|
CHARANJIT
|
1704002080WL003903
|
CHARANJIT
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
CHARANJIT
|
BANK OF BARODA(606985)
|
9
|
DATIA
|
MP-04-002-080-001/138 (DURGAPUR)
|
1704002080NRG24300720230066603
|
31/07/2023
|
MURARI
|
1704002080WL003903
|
MURARI
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
MURARI
|
BANK OF BARODA(606985)
|
10
|
DATIA
|
MP-04-002-080-001/14-B (DURGAPUR)
|
1704002080NRG24300720230066609
|
31/07/2023
|
Pooja
|
1704002080WL003903
|
Pooja
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
Pooja
|
BANK OF BARODA(606985)
|
11
|
DATIA
|
MP-04-002-080-001/148-A (DURGAPUR)
|
1704002080NRG24300720230066614
|
31/07/2023
|
Manoj
|
1704002080WL003903
|
Manoj
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
Manoj
|
BANK OF BARODA(606985)
|
12
|
DATIA
|
MP-04-002-080-001/15 (DURGAPUR)
|
1704002080NRG24300720230066616
|
31/07/2023
|
MOTILAL
|
1704002080WL003903
|
MOTILAL
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
MOTILAL
|
BANK OF BARODA(606985)
|
13
|
DATIA
|
MP-04-002-080-001/154 (DURGAPUR)
|
1704002080NRG24300720230066617
|
31/07/2023
|
Haree
|
1704002080WL003903
|
Haree
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
Haree
|
PUNJAB NATIONAL BANK(508568)
|
14
|
DATIA
|
MP-04-002-080-001/171 (DURGAPUR)
|
1704002080NRG24300720230066621
|
31/07/2023
|
Bhanti
|
1704002080WL003903
|
Bhanti
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
Bhanti
|
BANK OF BARODA(606985)
|
15
|
DATIA
|
MP-04-002-080-001/175 (DURGAPUR)
|
1704002080NRG24300720230066622
|
31/07/2023
|
Rajkumar
|
1704002080WL003903
|
Rajkumar
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
16
|
DATIA
|
MP-04-002-080-001/188 (DURGAPUR)
|
1704002080NRG24300720230066625
|
31/07/2023
|
MITHLA
|
1704002080WL003903
|
MITHLA
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
MITHLA
|
BANK OF BARODA(606985)
|
17
|
DATIA
|
MP-04-002-080-001/188 (DURGAPUR)
|
1704002080NRG24300720230066624
|
31/07/2023
|
RAMESH
|
1704002080WL003903
|
RAMESH
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
RAMESH
|
BANK OF BARODA(606985)
|
18
|
DATIA
|
MP-04-002-080-001/202 (DURGAPUR)
|
1704002080NRG24300720230066627
|
31/07/2023
|
RAMHAJUR
|
1704002080WL003903
|
RAMHAJUR
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
RAMHAJUR
|
BANK OF BARODA(606985)
|
19
|
DATIA
|
MP-04-002-080-001/206-A (DURGAPUR)
|
1704002080NRG24300720230066629
|
31/07/2023
|
Nirpat
|
1704002080WL003903
|
Nirpat
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
Nirpat
|
BANK OF BARODA(606985)
|
20
|
DATIA
|
MP-04-002-080-001/207 (DURGAPUR)
|
1704002080NRG24300720230066631
|
31/07/2023
|
gangaram
|
1704002080WL003903
|
gangaram
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
gangaram
|
PUNJAB NATIONAL BANK(508568)
|
21
|
DATIA
|
MP-04-002-080-001/223-B (DURGAPUR)
|
1704002080NRG24300720230066634
|
31/07/2023
|
BALLI
|
1704002080WL003903
|
BALLI
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
BALLI
|
BANK OF BARODA(606985)
|
22
|
DATIA
|
MP-04-002-080-001/231-A (DURGAPUR)
|
1704002080NRG24300720230066635
|
31/07/2023
|
Devendra
|
1704002080WL003903
|
Devendra
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
23
|
DATIA
|
MP-04-002-080-001/245-A (DURGAPUR)
|
1704002080NRG24300720230066636
|
31/07/2023
|
bhaiyalal
|
1704002080WL003903
|
bhaiyalal
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
bhaiyalal
|
BANK OF BARODA(606985)
|
24
|
DATIA
|
MP-04-002-080-001/245-B (DURGAPUR)
|
1704002080NRG24300720230066637
|
31/07/2023
|
ramhet
|
1704002080WL003903
|
ramhet
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
ramhet
|
BANK OF BARODA(606985)
|
25
|
DATIA
|
MP-04-002-080-001/245-C (DURGAPUR)
|
1704002080NRG24300720230066638
|
31/07/2023
|
hardayal
|
1704002080WL003903
|
hardayal
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
hardayal
|
PUNJAB NATIONAL BANK(508568)
|
26
|
DATIA
|
MP-04-002-080-001/251 (DURGAPUR)
|
1704002080NRG24300720230066639
|
31/07/2023
|
rajesh
|
1704002080WL003903
|
rajesh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
27
|
DATIA
|
MP-04-002-080-001/327 (DURGAPUR)
|
1704002080NRG24300720230066644
|
31/07/2023
|
Neelam nagarch
|
1704002080WL003903
|
Neelam nagarch
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
Neelamnagarch
|
BANK OF BARODA(606985)
|
28
|
DATIA
|
MP-04-002-080-001/328 (DURGAPUR)
|
1704002080NRG24300720230066645
|
31/07/2023
|
Mohan nagarch
|
1704002080WL003903
|
Mohan nagarch
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
Mohannagarch
|
BANK OF BARODA(606985)
|
29
|
DATIA
|
MP-04-002-080-001/353 (DURGAPUR)
|
1704002080NRG24300720230066649
|
31/07/2023
|
sumit yadav
|
1704002080WL003903
|
sumit yadav
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
sumityadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
30
|
DATIA
|
MP-04-002-047-003/25 (CHARBARA)
|
1704002000NRG24310720230066968
|
31/07/2023
|
Veervati
|
1704002WL003918
|
Veervati
|
00089
|
CBIN0282317
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324867985
|
|
Veervati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
31
|
DATIA
|
MP-04-002-080-001/138 (DURGAPUR)
|
1704002080NRG24300720230066604
|
31/07/2023
|
Shanti Devi Prajapati
|
1704002080WL003903
|
Shanti Devi Prajapati
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
ShantiDeviPrajapati
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
32
|
DATIA
|
MP-04-002-080-001/110 (DURGAPUR)
|
1704002080NRG24300720230066584
|
31/07/2023
|
Dharmendra
|
1704002080WL003902
|
Dharmendra
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
Dharmendra
|
INDIAN OVERSEAS BANK(508541)
|
33
|
DATIA
|
MP-04-002-080-001/357 (DURGAPUR)
|
1704002080NRG24300720230066654
|
31/07/2023
|
Shobha Yadav
|
1704002080WL003903
|
Shobha Yadav
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
ShobhaYadav
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
34
|
DATIA
|
MP-04-002-061-001/148 (SADWARA)
|
1704002061NRG24310720230067074
|
31/07/2023
|
Narayad
|
1704002061WL003934
|
Narayad
|
00354
|
PUNB0063800
|
300
|
300
|
Processed
|
04/08/2023
|
|
324867985
|
|
Narayad
|
PUNJAB NATIONAL BANK(508568)
|
35
|
DATIA
|
MP-04-002-061-001/157 (SADWARA)
|
1704002061NRG24310720230067076
|
31/07/2023
|
Ramkumari
|
1704002061WL003934
|
Ramkumari
|
00354
|
PUNB0063800
|
300
|
300
|
Processed
|
04/08/2023
|
|
324867985
|
|
Ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
36
|
DATIA
|
MP-04-002-061-001/162 (SADWARA)
|
1704002061NRG24310720230067077
|
31/07/2023
|
udham singh
|
1704002061WL003934
|
udham singh
|
00354
|
PUNB0063800
|
300
|
300
|
Processed
|
04/08/2023
|
|
324867985
|
|
udhamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
DATIA
|
MP-04-002-061-001/19-B (SADWARA)
|
1704002061NRG24310720230067079
|
31/07/2023
|
Shanti
|
1704002061WL003934
|
Shanti
|
00354
|
PUNB0063800
|
300
|
300
|
Processed
|
04/08/2023
|
|
324867985
|
|
Shanti
|
PUNJAB NATIONAL BANK(508568)
|
38
|
DATIA
|
MP-04-002-061-001/195 (SADWARA)
|
1704002061NRG24310720230067080
|
31/07/2023
|
ramsingh
|
1704002061WL003934
|
ramsingh
|
00354
|
PUNB0063800
|
300
|
300
|
Processed
|
04/08/2023
|
|
324867985
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
39
|
DATIA
|
MP-04-002-061-001/195 (SADWARA)
|
1704002061NRG24310720230067081
|
31/07/2023
|
Vimla
|
1704002061WL003934
|
Vimla
|
00354
|
PUNB0063800
|
300
|
300
|
Processed
|
04/08/2023
|
|
324867985
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
40
|
DATIA
|
MP-04-002-061-001/205 (SADWARA)
|
1704002061NRG24310720230067083
|
31/07/2023
|
Mankunvar
|
1704002061WL003934
|
Mankunvar
|
00354
|
PUNB0063800
|
300
|
300
|
Processed
|
04/08/2023
|
|
324867985
|
|
Mankunvar
|
PUNJAB NATIONAL BANK(508568)
|
41
|
DATIA
|
MP-04-002-061-001/205 (SADWARA)
|
1704002061NRG24310720230067082
|
31/07/2023
|
Sitaram
|
1704002061WL003934
|
Sitaram
|
00354
|
PUNB0063800
|
300
|
300
|
Processed
|
04/08/2023
|
|
324867985
|
|
Sitaram
|
PUNJAB NATIONAL BANK(508568)
|
42
|
DATIA
|
MP-04-002-061-001/209-C (SADWARA)
|
1704002061NRG24310720230067084
|
31/07/2023
|
Sibboo nai
|
1704002061WL003934
|
Sibboo nai
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
Sibboonai
|
PUNJAB NATIONAL BANK(508568)
|
43
|
DATIA
|
MP-04-002-061-001/220 (SADWARA)
|
1704002061NRG24310720230067087
|
31/07/2023
|
Rati pal
|
1704002061WL003934
|
Rati pal
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
Ratipal
|
PUNJAB NATIONAL BANK(508568)
|
44
|
DATIA
|
MP-04-002-061-001/249-A (SADWARA)
|
1704002061NRG24310720230067089
|
31/07/2023
|
Rani Shrivastav
|
1704002061WL003934
|
Rani Shrivastav
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
RaniShrivastav
|
BANK OF BARODA(606985)
|
45
|
DATIA
|
MP-04-002-080-001/102 (DURGAPUR)
|
1704002080NRG24300720230066578
|
31/07/2023
|
Chunni
|
1704002080WL003902
|
Chunni
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
Chunni
|
PUNJAB NATIONAL BANK(508568)
|
46
|
DATIA
|
MP-04-002-080-001/102 (DURGAPUR)
|
1704002080NRG24300720230066579
|
31/07/2023
|
MUNNI
|
1704002080WL003902
|
MUNNI
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
47
|
DATIA
|
MP-04-002-080-001/102 (DURGAPUR)
|
1704002080NRG24300720230066580
|
31/07/2023
|
Rajkumar
|
1704002080WL003902
|
Rajkumar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
48
|
DATIA
|
MP-04-002-080-001/110 (DURGAPUR)
|
1704002080NRG24300720230066582
|
31/07/2023
|
Mamta
|
1704002080WL003902
|
Mamta
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
49
|
DATIA
|
MP-04-002-080-001/110 (DURGAPUR)
|
1704002080NRG24300720230066583
|
31/07/2023
|
ravendra
|
1704002080WL003902
|
ravendra
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
ravendra
|
PUNJAB NATIONAL BANK(508568)
|
50
|
DATIA
|
MP-04-002-080-001/116 (DURGAPUR)
|
1704002080NRG24300720230066585
|
31/07/2023
|
virendra
|
1704002080WL003902
|
virendra
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
virendra
|
PUNJAB NATIONAL BANK(508568)
|
51
|
DATIA
|
MP-04-002-080-001/117-A (DURGAPUR)
|
1704002080NRG24300720230066587
|
31/07/2023
|
Pramod Yadav
|
1704002080WL003903
|
Pramod Yadav
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
PramodYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
DATIA
|
MP-04-002-080-001/122 (DURGAPUR)
|
1704002080NRG24300720230066590
|
31/07/2023
|
Gita Badai
|
1704002080WL003903
|
Gita Badai
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
GitaBadai
|
PUNJAB NATIONAL BANK(508568)
|
53
|
DATIA
|
MP-04-002-080-001/124-A (DURGAPUR)
|
1704002080NRG24300720230066594
|
31/07/2023
|
kamla kushwaha
|
1704002080WL003903
|
kamla kushwaha
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
kamlakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
54
|
DATIA
|
MP-04-002-080-001/124-A (DURGAPUR)
|
1704002080NRG24300720230066593
|
31/07/2023
|
Rajesh
|
1704002080WL003903
|
Rajesh
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
55
|
DATIA
|
MP-04-002-080-001/126 (DURGAPUR)
|
1704002080NRG24300720230066597
|
31/07/2023
|
naresh
|
1704002080WL003903
|
naresh
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
naresh
|
CANARA BANK(508532)
|
56
|
DATIA
|
MP-04-002-080-001/130 (DURGAPUR)
|
1704002080NRG24300720230066600
|
31/07/2023
|
Deepak
|
1704002080WL003903
|
Deepak
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
DATIA
|
MP-04-002-080-001/135-A (DURGAPUR)
|
1704002080NRG24300720230066601
|
31/07/2023
|
devisharan majhi
|
1704002080WL003903
|
devisharan majhi
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
devisharanmajhi
|
PUNJAB NATIONAL BANK(508568)
|
58
|
DATIA
|
MP-04-002-080-001/135-A (DURGAPUR)
|
1704002080NRG24300720230066602
|
31/07/2023
|
PRITI
|
1704002080WL003903
|
PRITI
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
PRITI
|
PUNJAB NATIONAL BANK(508568)
|
59
|
DATIA
|
MP-04-002-080-001/139 (DURGAPUR)
|
1704002080NRG24300720230066607
|
31/07/2023
|
laxmi
|
1704002080WL003903
|
laxmi
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
60
|
DATIA
|
MP-04-002-080-001/139 (DURGAPUR)
|
1704002080NRG24300720230066606
|
31/07/2023
|
Seetaram prajapati
|
1704002080WL003903
|
Seetaram prajapati
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
Seetaramprajapati
|
CENTRAL BANK OF INDIA(607115)
|
61
|
DATIA
|
MP-04-002-080-001/14-B (DURGAPUR)
|
1704002080NRG24300720230066608
|
31/07/2023
|
Sunil
|
1704002080WL003903
|
Sunil
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
Sunil
|
BANK OF BARODA(606985)
|
62
|
DATIA
|
MP-04-002-080-001/140 (DURGAPUR)
|
1704002080NRG24300720230066610
|
31/07/2023
|
Ramprakash prijapati
|
1704002080WL003903
|
Ramprakash prijapati
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
Ramprakashprijapati
|
PUNJAB NATIONAL BANK(508568)
|
63
|
DATIA
|
MP-04-002-080-001/143 (DURGAPUR)
|
1704002080NRG24300720230066612
|
31/07/2023
|
ramlali
|
1704002080WL003903
|
ramlali
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
ramlali
|
PUNJAB NATIONAL BANK(508568)
|
64
|
DATIA
|
MP-04-002-080-001/144 (DURGAPUR)
|
1704002080NRG24300720230066613
|
31/07/2023
|
Narayan
|
1704002080WL003903
|
Narayan
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
Narayan
|
PUNJAB NATIONAL BANK(508568)
|
65
|
DATIA
|
MP-04-002-080-001/164 (DURGAPUR)
|
1704002080NRG24300720230066618
|
31/07/2023
|
KAMLESH YADAV
|
1704002080WL003903
|
KAMLESH YADAV
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
KAMLESHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
66
|
DATIA
|
MP-04-002-080-001/169 (DURGAPUR)
|
1704002080NRG24300720230066619
|
31/07/2023
|
aravindra karpentar
|
1704002080WL003903
|
aravindra karpentar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
aravindrakarpentar
|
PUNJAB NATIONAL BANK(508568)
|
67
|
DATIA
|
MP-04-002-080-001/175 (DURGAPUR)
|
1704002080NRG24300720230066623
|
31/07/2023
|
suneeta
|
1704002080WL003903
|
suneeta
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
68
|
DATIA
|
MP-04-002-080-001/195 (DURGAPUR)
|
1704002080NRG24300720230066626
|
31/07/2023
|
DHANIRAM
|
1704002080WL003903
|
DHANIRAM
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
69
|
DATIA
|
MP-04-002-080-001/206 (DURGAPUR)
|
1704002080NRG24300720230066628
|
31/07/2023
|
chanda
|
1704002080WL003903
|
chanda
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
70
|
DATIA
|
MP-04-002-080-001/206-A (DURGAPUR)
|
1704002080NRG24300720230066630
|
31/07/2023
|
nirpat
|
1704002080WL003903
|
nirpat
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
nirpat
|
PUNJAB NATIONAL BANK(508568)
|
71
|
DATIA
|
MP-04-002-080-001/207 (DURGAPUR)
|
1704002080NRG24300720230066632
|
31/07/2023
|
virendra
|
1704002080WL003903
|
virendra
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
virendra
|
PUNJAB NATIONAL BANK(508568)
|
72
|
DATIA
|
MP-04-002-080-001/223 (DURGAPUR)
|
1704002080NRG24300720230066633
|
31/07/2023
|
suneeta
|
1704002080WL003903
|
suneeta
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
73
|
DATIA
|
MP-04-002-080-001/26 (DURGAPUR)
|
1704002080NRG24300720230066641
|
31/07/2023
|
Darshna
|
1704002080WL003903
|
Darshna
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
Darshna
|
PUNJAB NATIONAL BANK(508568)
|
74
|
DATIA
|
MP-04-002-080-001/26 (DURGAPUR)
|
1704002080NRG24300720230066640
|
31/07/2023
|
satish
|
1704002080WL003903
|
satish
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
DATIA
|
MP-04-002-080-001/320 (DURGAPUR)
|
1704002080NRG24300720230066642
|
31/07/2023
|
Asha pal
|
1704002080WL003903
|
Asha pal
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
Ashapal
|
PUNJAB NATIONAL BANK(508568)
|
76
|
DATIA
|
MP-04-002-080-001/325 (DURGAPUR)
|
1704002080NRG24300720230066643
|
31/07/2023
|
Raghvendra Kushwaha
|
1704002080WL003903
|
Raghvendra Kushwaha
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
RaghvendraKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
77
|
DATIA
|
MP-04-002-080-001/338 (DURGAPUR)
|
1704002080NRG24300720230066647
|
31/07/2023
|
Pappi Yadav
|
1704002080WL003903
|
Pappi Yadav
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
PappiYadav
|
PUNJAB NATIONAL BANK(508568)
|
78
|
DATIA
|
MP-04-002-080-001/339 (DURGAPUR)
|
1704002080NRG24300720230066648
|
31/07/2023
|
Girraj Yadav
|
1704002080WL003903
|
Girraj Yadav
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
GirrajYadav
|
PUNJAB NATIONAL BANK(508568)
|
79
|
DATIA
|
MP-04-002-080-001/353 (DURGAPUR)
|
1704002080NRG24300720230066650
|
31/07/2023
|
rashmi
|
1704002080WL003903
|
rashmi
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
rashmi
|
PUNJAB NATIONAL BANK(508568)
|
80
|
DATIA
|
MP-04-002-080-001/354 (DURGAPUR)
|
1704002080NRG24300720230066651
|
31/07/2023
|
amit yadav
|
1704002080WL003903
|
amit yadav
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
amityadav
|
PUNJAB NATIONAL BANK(508568)
|
81
|
DATIA
|
MP-04-002-080-001/354 (DURGAPUR)
|
1704002080NRG24300720230066652
|
31/07/2023
|
khushbu yadav
|
1704002080WL003903
|
khushbu yadav
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
khushbuyadav
|
PUNJAB NATIONAL BANK(508568)
|
82
|
DATIA
|
MP-04-002-088-001/26 (BANVAS)
|
1704002088NRG24310720230066817
|
31/07/2023
|
mahesh parihar
|
1704002088WL003911
|
mahesh parihar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
maheshparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56766
|
56766
|
|
|
|
|
|
|
|
83
|
DATIA
|
MP-04-002-061-001/220 (SADWARA)
|
1704002061NRG24310720230067086
|
31/07/2023
|
kishor
|
1704002061WL003934
|
kishor
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
84
|
DATIA
|
MP-04-002-080-001/356 (DURGAPUR)
|
1704002080NRG24300720230066653
|
31/07/2023
|
Khagesh Yadav
|
1704002080WL003903
|
Khagesh Yadav
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
KhageshYadav
|
PUNJAB NATIONAL BANK(508568)
|
85
|
DATIA
|
MP-04-002-087-001/154 (KAMRARI)
|
1704002087NRG24300720230066576
|
31/07/2023
|
KHALAK SINGH KHANGAR
|
1704002087WL003901
|
KHALAK SINGH KHANGAR
|
00354
|
PUNB0193500
|
1326
|
1326
|
Rejected
|
04/08/2023
|
|
324867985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
86
|
DATIA
|
MP-04-002-088-001/19-A (BANVAS)
|
1704002088NRG24310720230066804
|
31/07/2023
|
JEETENDRA
|
1704002088WL003911
|
JEETENDRA
|
00354
|
PUNB0758900
|
1326
|
1326
|
Rejected
|
04/08/2023
|
|
324867985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
87
|
DATIA
|
MP-04-002-088-001/19-C (BANVAS)
|
1704002088NRG24310720230066805
|
31/07/2023
|
geeta
|
1704002088WL003911
|
geeta
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
88
|
DATIA
|
MP-04-002-088-001/228 (BANVAS)
|
1704002088NRG24310720230066806
|
31/07/2023
|
hoshyar singh yadav
|
1704002088WL003911
|
hoshyar singh yadav
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
hoshyarsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
89
|
DATIA
|
MP-04-002-088-001/229-A (BANVAS)
|
1704002088NRG24310720230066808
|
31/07/2023
|
asha
|
1704002088WL003911
|
asha
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
asha
|
PUNJAB NATIONAL BANK(508568)
|
90
|
DATIA
|
MP-04-002-088-001/229-A (BANVAS)
|
1704002088NRG24310720230066807
|
31/07/2023
|
ratiram pal
|
1704002088WL003911
|
ratiram pal
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
ratirampal
|
PUNJAB NATIONAL BANK(508568)
|
91
|
DATIA
|
MP-04-002-088-001/231 (BANVAS)
|
1704002088NRG24310720230066809
|
31/07/2023
|
dinesh ahirwar
|
1704002088WL003911
|
dinesh ahirwar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
dineshahirwar
|
PUNJAB NATIONAL BANK(508568)
|
92
|
DATIA
|
MP-04-002-088-001/231 (BANVAS)
|
1704002088NRG24310720230066810
|
31/07/2023
|
pooja ahirwar
|
1704002088WL003911
|
pooja ahirwar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
poojaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
93
|
DATIA
|
MP-04-002-088-001/236 (BANVAS)
|
1704002088NRG24310720230066811
|
31/07/2023
|
RAJABETI
|
1704002088WL003911
|
RAJABETI
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
RAJABETI
|
PUNJAB NATIONAL BANK(508568)
|
94
|
DATIA
|
MP-04-002-088-001/242 (BANVAS)
|
1704002088NRG24310720230066812
|
31/07/2023
|
brajesh yadav
|
1704002088WL003911
|
brajesh yadav
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
brajeshyadav
|
PUNJAB NATIONAL BANK(508568)
|
95
|
DATIA
|
MP-04-002-088-001/242-A (BANVAS)
|
1704002088NRG24310720230066814
|
31/07/2023
|
BABITA YADAV
|
1704002088WL003911
|
BABITA YADAV
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
BABITAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
96
|
DATIA
|
MP-04-002-088-001/242-A (BANVAS)
|
1704002088NRG24310720230066813
|
31/07/2023
|
MAHENDRA SINGH
|
1704002088WL003911
|
MAHENDRA SINGH
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
MAHENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
97
|
DATIA
|
MP-04-002-088-001/243 (BANVAS)
|
1704002088NRG24310720230066815
|
31/07/2023
|
sima pal
|
1704002088WL003911
|
sima pal
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
simapal
|
PUNJAB NATIONAL BANK(508568)
|
98
|
DATIA
|
MP-04-002-088-001/250 (BANVAS)
|
1704002088NRG24310720230066816
|
31/07/2023
|
Sangeeta vishwakarms
|
1704002088WL003911
|
Sangeeta vishwakarms
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
Sangeetavishwakarms
|
PUNJAB NATIONAL BANK(508568)
|
99
|
DATIA
|
MP-04-002-088-001/26 (BANVAS)
|
1704002088NRG24310720230066818
|
31/07/2023
|
shakumtila
|
1704002088WL003911
|
shakumtila
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
shakumtila
|
PUNJAB NATIONAL BANK(508568)
|
100
|
DATIA
|
MP-04-002-088-001/28-C (BANVAS)
|
1704002088NRG24310720230066819
|
31/07/2023
|
indrapal
|
1704002088WL003911
|
indrapal
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
indrapal
|
PUNJAB NATIONAL BANK(508568)
|
101
|
DATIA
|
MP-04-002-088-001/28-D (BANVAS)
|
1704002088NRG24310720230066820
|
31/07/2023
|
jayhind
|
1704002088WL003911
|
jayhind
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
jayhind
|
PUNJAB NATIONAL BANK(508568)
|
102
|
DATIA
|
MP-04-002-088-001/34 (BANVAS)
|
1704002088NRG24310720230066821
|
31/07/2023
|
jensingh pal
|
1704002088WL003911
|
jensingh pal
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
jensinghpal
|
PUNJAB NATIONAL BANK(508568)
|
103
|
DATIA
|
MP-04-002-088-001/34 (BANVAS)
|
1704002088NRG24310720230066822
|
31/07/2023
|
lekharam pal
|
1704002088WL003911
|
lekharam pal
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
lekharampal
|
PUNJAB NATIONAL BANK(508568)
|
104
|
DATIA
|
MP-04-002-088-001/41-A (BANVAS)
|
1704002088NRG24310720230066823
|
31/07/2023
|
ASHOK
|
1704002088WL003911
|
ASHOK
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
105
|
DATIA
|
MP-04-002-088-001/41-A (BANVAS)
|
1704002088NRG24310720230066824
|
31/07/2023
|
SAVITRI
|
1704002088WL003911
|
SAVITRI
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
106
|
DATIA
|
MP-04-002-088-001/5 (BANVAS)
|
1704002088NRG24310720230066825
|
31/07/2023
|
mohan ahirwar
|
1704002088WL003911
|
mohan ahirwar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
mohanahirwar
|
PUNJAB NATIONAL BANK(508568)
|
107
|
DATIA
|
MP-04-002-088-001/5 (BANVAS)
|
1704002088NRG24310720230066826
|
31/07/2023
|
vinita ahirwar
|
1704002088WL003911
|
vinita ahirwar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
vinitaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
108
|
DATIA
|
MP-04-002-088-001/60-D (BANVAS)
|
1704002088NRG24310720230066827
|
31/07/2023
|
mohan lal
|
1704002088WL003911
|
mohan lal
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
109
|
DATIA
|
MP-04-002-088-001/60-D (BANVAS)
|
1704002088NRG24310720230066828
|
31/07/2023
|
POOJA AHIRWAR
|
1704002088WL003911
|
POOJA AHIRWAR
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
POOJAAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
110
|
DATIA
|
MP-04-002-088-001/67 (BANVAS)
|
1704002088NRG24310720230066829
|
31/07/2023
|
sunita vanshkar
|
1704002088WL003911
|
sunita vanshkar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
sunitavanshkar
|
PUNJAB NATIONAL BANK(508568)
|
111
|
DATIA
|
MP-04-002-088-001/67 (BANVAS)
|
1704002088NRG24310720230066830
|
31/07/2023
|
vikash
|
1704002088WL003911
|
vikash
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
vikash
|
PUNJAB NATIONAL BANK(508568)
|
112
|
DATIA
|
MP-04-002-088-001/74 (BANVAS)
|
1704002088NRG24310720230066831
|
31/07/2023
|
jasrath pal
|
1704002088WL003911
|
jasrath pal
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
jasrathpal
|
PUNJAB NATIONAL BANK(508568)
|
113
|
DATIA
|
MP-04-002-088-001/74 (BANVAS)
|
1704002088NRG24310720230066832
|
31/07/2023
|
SUMAN
|
1704002088WL003911
|
SUMAN
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
114
|
DATIA
|
MP-04-002-088-001/76 (BANVAS)
|
1704002088NRG24310720230066833
|
31/07/2023
|
HARGOVINDRA
|
1704002088WL003911
|
HARGOVINDRA
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
HARGOVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
115
|
DATIA
|
MP-04-002-088-001/76 (BANVAS)
|
1704002088NRG24310720230066834
|
31/07/2023
|
RAM SHREE
|
1704002088WL003911
|
RAM SHREE
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
RAMSHREE
|
STATE BANK OF INDIA(508548)
|
116
|
DATIA
|
MP-04-002-088-001/81 (BANVAS)
|
1704002088NRG24310720230066835
|
31/07/2023
|
geeta
|
1704002088WL003911
|
geeta
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
117
|
DATIA
|
MP-04-002-088-001/82-A (BANVAS)
|
1704002088NRG24310720230066837
|
31/07/2023
|
panku devi
|
1704002088WL003911
|
panku devi
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
pankudevi
|
PUNJAB NATIONAL BANK(508568)
|
118
|
DATIA
|
MP-04-002-088-001/82-A (BANVAS)
|
1704002088NRG24310720230066836
|
31/07/2023
|
prakash
|
1704002088WL003911
|
prakash
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
119
|
DATIA
|
MP-04-002-088-001/83-B (BANVAS)
|
1704002088NRG24310720230066838
|
31/07/2023
|
rinku
|
1704002088WL003911
|
rinku
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
rinku
|
PUNJAB NATIONAL BANK(508568)
|
120
|
DATIA
|
MP-04-002-088-001/83-B (BANVAS)
|
1704002088NRG24310720230066839
|
31/07/2023
|
rubi
|
1704002088WL003911
|
rubi
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
rubi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
121
|
DATIA
|
MP-04-002-080-001/123 (DURGAPUR)
|
1704002080NRG24300720230066592
|
31/07/2023
|
Maya
|
1704002080WL003903
|
Maya
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
DATIA
|
MP-04-002-080-001/148-A (DURGAPUR)
|
1704002080NRG24300720230066615
|
31/07/2023
|
Bharti
|
1704002080WL003903
|
Bharti
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
Bharti
|
BANK OF INDIA(508505)
|
123
|
DATIA
|
MP-04-002-080-001/171 (DURGAPUR)
|
1704002080NRG24300720230066620
|
31/07/2023
|
nand kishore prajapati
|
1704002080WL003903
|
nand kishore prajapati
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
nandkishoreprajapati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
124
|
DATIA
|
MP-04-002-061-001/148 (SADWARA)
|
1704002061NRG24310720230067075
|
31/07/2023
|
Rajkumari kushwaha
|
1704002061WL003934
|
Rajkumari kushwaha
|
00415
|
SBIN0004542
|
300
|
300
|
Processed
|
04/08/2023
|
|
324867985
|
|
Rajkumarikushwaha
|
STATE BANK OF INDIA(508548)
|
125
|
DATIA
|
MP-04-002-061-001/162 (SADWARA)
|
1704002061NRG24310720230067078
|
31/07/2023
|
narmada kushwaha
|
1704002061WL003934
|
narmada kushwaha
|
00415
|
SBIN0004542
|
300
|
300
|
Processed
|
04/08/2023
|
|
324867985
|
|
narmadakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
DATIA
|
MP-04-002-080-001/123 (DURGAPUR)
|
1704002080NRG24300720230066591
|
31/07/2023
|
SHIVCHARAN
|
1704002080WL003903
|
SHIVCHARAN
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867985
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158584
|
158584
|
|
|
|
|
|
|
|