|
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
|
SHAHPUR
|
MP-31-007-001-001/215
(DHODRAMAU)
|
1731007001NRG24100120240560544
|
11/01/2024
|
NAKALSINGH
|
1731007001WL041509
|
NAKALSINGH
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
NAKALSINGH
|
BANK OF INDIA(508505)
|
|
2
|
SHAHPUR
|
MP-31-007-001-001/343-B
(DHODRAMAU)
|
1731007001NRG24100120240560563
|
11/01/2024
|
BHAIYALAL
|
1731007001WL041509
|
BHAIYALAL
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
BHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
MP-31-007-025-002/37-A
(PAWARJHANDA)
|
1731007000NRG24110120240570344
|
11/01/2024
|
FULRAM
|
1731007WL041920
|
FULRAM
|
00048
|
BKID0009586
|
884
|
884
|
Processed
|
13/03/2024
|
|
685731360
|
|
FULRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
MP-31-007-016-002/108
(SITALJHIRI)
|
1731007000NRG24110120240570712
|
11/01/2024
|
RAJESH RAJJALE
|
1731007WL041931
|
RAJESH RAJJALE
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
RAJESHRAJJALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHAHPUR
|
MP-31-007-016-002/27
(SITALJHIRI)
|
1731007000NRG24110120240570726
|
11/01/2024
|
Rakesh
|
1731007WL041931
|
Rakesh
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHPUR
|
MP-31-007-016-002/69
(SITALJHIRI)
|
1731007000NRG24110120240570732
|
11/01/2024
|
Ankur
|
1731007WL041931
|
Ankur
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
Ankur
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
MP-31-007-016-002/119-A
(SITALJHIRI)
|
1731007000NRG24110120240570714
|
11/01/2024
|
MANISHA
|
1731007WL041931
|
MANISHA
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPUR
|
MP-31-007-025-004/311
(PAWARJHANDA)
|
1731007000NRG24110120240570626
|
11/01/2024
|
RAMBAI
|
1731007WL041927
|
RAMBAI
|
00089
|
CBIN0280760
|
663
|
663
|
Processed
|
13/03/2024
|
|
685731360
|
|
RAMBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
9
|
SHAHPUR
|
MP-31-007-013-001/149-A
(KESIYA)
|
1731007013NRG24080120240552606
|
11/01/2024
|
MEERA
|
1731007013WL041163
|
MEERA
|
00089
|
CBIN0282838
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
685731360
|
|
MEERA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
10
|
SHAHPUR
|
MP-31-007-016-002/107
(SITALJHIRI)
|
1731007000NRG24110120240570711
|
11/01/2024
|
DELAN
|
1731007WL041931
|
DELAN
|
00089
|
CBIN0285010
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
DELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
SHAHPUR
|
MP-31-007-001-001/10-A
(DHODRAMAU)
|
1731007001NRG24100120240560533
|
11/01/2024
|
SHYAMBAI
|
1731007001WL041509
|
SHYAMBAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
SHYAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
MP-31-007-001-001/120
(DHODRAMAU)
|
1731007001NRG24100120240560534
|
11/01/2024
|
SHRIRAM
|
1731007001WL041509
|
SHRIRAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
MP-31-007-001-001/125
(DHODRAMAU)
|
1731007001NRG24100120240560535
|
11/01/2024
|
Amravati
|
1731007001WL041509
|
Amravati
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
Amravati
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
MP-31-007-001-001/126
(DHODRAMAU)
|
1731007001NRG24100120240560536
|
11/01/2024
|
PRATAPSING
|
1731007001WL041509
|
PRATAPSING
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
PRATAPSING
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHPUR
|
MP-31-007-001-001/13
(DHODRAMAU)
|
1731007001NRG24100120240560538
|
11/01/2024
|
SHANTIBAI
|
1731007001WL041509
|
SHANTIBAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
SHANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAHPUR
|
MP-31-007-001-001/14
(DHODRAMAU)
|
1731007001NRG24100120240560539
|
11/01/2024
|
KARU
|
1731007001WL041509
|
KARU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
KARU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAHPUR
|
MP-31-007-001-001/200
(DHODRAMAU)
|
1731007001NRG24100120240560541
|
11/01/2024
|
KIRAN
|
1731007001WL041509
|
KIRAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAHPUR
|
MP-31-007-001-001/214
(DHODRAMAU)
|
1731007001NRG24100120240560543
|
11/01/2024
|
GHUDU KALME
|
1731007001WL041509
|
GHUDU KALME
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
GHUDUKALME
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHPUR
|
MP-31-007-001-001/214
(DHODRAMAU)
|
1731007001NRG24100120240560542
|
11/01/2024
|
RAMSINGH
|
1731007001WL041509
|
RAMSINGH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHPUR
|
MP-31-007-001-001/216-A
(DHODRAMAU)
|
1731007001NRG24100120240560545
|
11/01/2024
|
IMRATI
|
1731007001WL041509
|
IMRATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
IMRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHPUR
|
MP-31-007-001-001/217
(DHODRAMAU)
|
1731007001NRG24100120240560546
|
11/01/2024
|
DURUPATI
|
1731007001WL041509
|
DURUPATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
DURUPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAHPUR
|
MP-31-007-001-001/235-A
(DHODRAMAU)
|
1731007001NRG24100120240560547
|
11/01/2024
|
RAJU
|
1731007001WL041509
|
RAJU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHAHPUR
|
MP-31-007-001-001/237-A
(DHODRAMAU)
|
1731007001NRG24100120240560549
|
11/01/2024
|
Ramdas
|
1731007001WL041509
|
Ramdas
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
Ramdas
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHAHPUR
|
MP-31-007-001-001/238-A
(DHODRAMAU)
|
1731007001NRG24100120240560550
|
11/01/2024
|
MITHLESH
|
1731007001WL041509
|
MITHLESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
MITHLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHAHPUR
|
MP-31-007-001-001/238-A
(DHODRAMAU)
|
1731007001NRG24100120240560551
|
11/01/2024
|
PRAMILA
|
1731007001WL041509
|
PRAMILA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHAHPUR
|
MP-31-007-001-001/238-B
(DHODRAMAU)
|
1731007001NRG24100120240560552
|
11/01/2024
|
AMBRESH
|
1731007001WL041509
|
AMBRESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
AMBRESH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAHPUR
|
MP-31-007-001-001/273
(DHODRAMAU)
|
1731007001NRG24100120240560553
|
11/01/2024
|
MANDU
|
1731007001WL041509
|
MANDU
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
13/03/2024
|
|
685731360
|
|
MANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAHPUR
|
MP-31-007-001-001/273
(DHODRAMAU)
|
1731007001NRG24100120240560554
|
11/01/2024
|
SHANTI
|
1731007001WL041509
|
SHANTI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHAHPUR
|
MP-31-007-001-001/283-C
(DHODRAMAU)
|
1731007001NRG24100120240560556
|
11/01/2024
|
KIRAN YADAV
|
1731007001WL041509
|
KIRAN YADAV
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
KIRANYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHAHPUR
|
MP-31-007-001-001/283-C
(DHODRAMAU)
|
1731007001NRG24100120240560555
|
11/01/2024
|
Surendra
|
1731007001WL041509
|
Surendra
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHAHPUR
|
MP-31-007-001-001/293
(DHODRAMAU)
|
1731007001NRG24100120240560557
|
11/01/2024
|
SHIVKALI
|
1731007001WL041509
|
SHIVKALI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
SHIVKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHAHPUR
|
MP-31-007-001-001/294-A
(DHODRAMAU)
|
1731007001NRG24100120240560558
|
11/01/2024
|
Lalti Akhande
|
1731007001WL041509
|
Lalti Akhande
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
LaltiAkhande
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHAHPUR
|
MP-31-007-001-001/310
(DHODRAMAU)
|
1731007001NRG24100120240560559
|
11/01/2024
|
MANGOBAI
|
1731007001WL041509
|
MANGOBAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685731360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
SHAHPUR
|
MP-31-007-001-001/343
(DHODRAMAU)
|
1731007001NRG24100120240560562
|
11/01/2024
|
ETESH
|
1731007001WL041509
|
ETESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
ETESH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHAHPUR
|
MP-31-007-001-001/397
(DHODRAMAU)
|
1731007001NRG24100120240560564
|
11/01/2024
|
BHOOTASINGH
|
1731007001WL041509
|
BHOOTASINGH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
BHOOTASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHAHPUR
|
MP-31-007-001-001/46
(DHODRAMAU)
|
1731007001NRG24100120240560565
|
11/01/2024
|
KALAWATI
|
1731007001WL041509
|
KALAWATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHAHPUR
|
MP-31-007-001-001/60
(DHODRAMAU)
|
1731007001NRG24100120240560566
|
11/01/2024
|
BRAJLAL
|
1731007001WL041509
|
BRAJLAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
BRAJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHAHPUR
|
MP-31-007-001-001/62-A
(DHODRAMAU)
|
1731007001NRG24100120240560567
|
11/01/2024
|
MAHILAL
|
1731007001WL041509
|
MAHILAL
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
13/03/2024
|
|
685731360
|
|
MAHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHAHPUR
|
MP-31-007-001-001/64
(DHODRAMAU)
|
1731007001NRG24100120240560568
|
11/01/2024
|
JOGI
|
1731007001WL041509
|
JOGI
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
13/03/2024
|
|
685731360
|
|
JOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHAHPUR
|
MP-31-007-001-001/64
(DHODRAMAU)
|
1731007001NRG24100120240560569
|
11/01/2024
|
RINKESH YADAV
|
1731007001WL041509
|
RINKESH YADAV
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
RINKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHPUR
|
MP-31-007-019-001/12
(MOODA)
|
1731007000NRG24100120240563080
|
11/01/2024
|
VINOD
|
1731007WL041596
|
VINOD
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHPUR
|
MP-31-007-019-001/13
(MOODA)
|
1731007000NRG24100120240563082
|
11/01/2024
|
MADAN
|
1731007WL041596
|
MADAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHAHPUR
|
MP-31-007-019-001/25
(MOODA)
|
1731007000NRG24100120240563083
|
11/01/2024
|
RADHA
|
1731007WL041596
|
RADHA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHAHPUR
|
MP-31-007-019-001/27
(MOODA)
|
1731007000NRG24100120240563085
|
11/01/2024
|
BALVEER
|
1731007WL041596
|
BALVEER
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
BALVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHAHPUR
|
MP-31-007-019-001/27
(MOODA)
|
1731007000NRG24100120240563086
|
11/01/2024
|
RAJNI
|
1731007WL041596
|
RAJNI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHAHPUR
|
MP-31-007-019-001/3
(MOODA)
|
1731007000NRG24100120240563088
|
11/01/2024
|
SHRIPAAL
|
1731007WL041596
|
SHRIPAAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
SHRIPAAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHAHPUR
|
MP-31-007-019-001/44
(MOODA)
|
1731007000NRG24100120240563092
|
11/01/2024
|
BHAGVATI
|
1731007WL041596
|
BHAGVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHPUR
|
MP-31-007-019-001/47
(MOODA)
|
1731007000NRG24100120240563093
|
11/01/2024
|
BABITA
|
1731007WL041596
|
BABITA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHAHPUR
|
MP-31-007-019-001/48
(MOODA)
|
1731007000NRG24100120240563094
|
11/01/2024
|
MAKAL
|
1731007WL041596
|
MAKAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
MAKAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHAHPUR
|
MP-31-007-019-001/48-A
(MOODA)
|
1731007000NRG24100120240563096
|
11/01/2024
|
SADURAM
|
1731007WL041596
|
SADURAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
SADURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHAHPUR
|
MP-31-007-019-001/48-A
(MOODA)
|
1731007000NRG24100120240563095
|
11/01/2024
|
SUNITA
|
1731007WL041596
|
SUNITA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHAHPUR
|
MP-31-007-019-001/52
(MOODA)
|
1731007000NRG24100120240563097
|
11/01/2024
|
SARVAN
|
1731007WL041596
|
SARVAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
SARVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHAHPUR
|
MP-31-007-019-001/53
(MOODA)
|
1731007000NRG24100120240563098
|
11/01/2024
|
MANGU
|
1731007WL041596
|
MANGU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
MANGU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHAHPUR
|
MP-31-007-019-001/54
(MOODA)
|
1731007000NRG24100120240563099
|
11/01/2024
|
BALKISHAN
|
1731007WL041596
|
BALKISHAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
BALKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHAHPUR
|
MP-31-007-019-001/59
(MOODA)
|
1731007000NRG24100120240563101
|
11/01/2024
|
KALLU
|
1731007WL041596
|
KALLU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHAHPUR
|
MP-31-007-019-001/60-A
(MOODA)
|
1731007000NRG24100120240563104
|
11/01/2024
|
BHAGVANTI PARTE
|
1731007WL041596
|
BHAGVANTI PARTE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
BHAGVANTIPARTE
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHAHPUR
|
MP-31-007-019-001/63
(MOODA)
|
1731007000NRG24100120240563105
|
11/01/2024
|
GULAB
|
1731007WL041596
|
GULAB
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHAHPUR
|
MP-31-007-019-001/63
(MOODA)
|
1731007000NRG24100120240563106
|
11/01/2024
|
SUGRATI
|
1731007WL041596
|
SUGRATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
SUGRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHAHPUR
|
MP-31-007-019-001/7
(MOODA)
|
1731007000NRG24100120240563107
|
11/01/2024
|
MOHAN
|
1731007WL041596
|
MOHAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHAHPUR
|
MP-31-007-019-001/7
(MOODA)
|
1731007000NRG24100120240563108
|
11/01/2024
|
URMILA
|
1731007WL041596
|
URMILA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHAHPUR
|
MP-31-007-019-001/70
(MOODA)
|
1731007000NRG24100120240563110
|
11/01/2024
|
BHAGVATI
|
1731007WL041596
|
BHAGVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
BHAGVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHAHPUR
|
MP-31-007-019-001/70
(MOODA)
|
1731007000NRG24100120240563109
|
11/01/2024
|
RAMLAL
|
1731007WL041596
|
RAMLAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHAHPUR
|
MP-31-007-019-001/79
(MOODA)
|
1731007000NRG24100120240563112
|
11/01/2024
|
KRANTI
|
1731007WL041596
|
KRANTI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
KRANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SHAHPUR
|
MP-31-007-019-001/79
(MOODA)
|
1731007000NRG24100120240563111
|
11/01/2024
|
MUKESH
|
1731007WL041596
|
MUKESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SHAHPUR
|
MP-31-007-019-001/8
(MOODA)
|
1731007000NRG24100120240563114
|
11/01/2024
|
RAJNI
|
1731007WL041596
|
RAJNI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHAHPUR
|
MP-31-007-019-001/8
(MOODA)
|
1731007000NRG24100120240563113
|
11/01/2024
|
RAMESHVER
|
1731007WL041596
|
RAMESHVER
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
RAMESHVER
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHAHPUR
|
MP-31-007-019-001/81
(MOODA)
|
1731007000NRG24100120240563115
|
11/01/2024
|
SUNITA
|
1731007WL041596
|
SUNITA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHAHPUR
|
MP-31-007-019-001/9
(MOODA)
|
1731007000NRG24100120240563116
|
11/01/2024
|
GOPAL
|
1731007WL041596
|
GOPAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHAHPUR
|
MP-31-007-019-002/10
(MOODA)
|
1731007000NRG24100120240563118
|
11/01/2024
|
JAYVANTI
|
1731007WL041596
|
JAYVANTI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
JAYVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHAHPUR
|
MP-31-007-019-002/10
(MOODA)
|
1731007000NRG24100120240563117
|
11/01/2024
|
LAXMAN
|
1731007WL041596
|
LAXMAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHAHPUR
|
MP-31-007-019-002/13
(MOODA)
|
1731007000NRG24100120240563120
|
11/01/2024
|
FULWATI
|
1731007WL041596
|
FULWATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
FULWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHAHPUR
|
MP-31-007-019-002/13
(MOODA)
|
1731007000NRG24100120240563119
|
11/01/2024
|
PERMU
|
1731007WL041596
|
PERMU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
PERMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHAHPUR
|
MP-31-007-019-002/20
(MOODA)
|
1731007000NRG24100120240563122
|
11/01/2024
|
TULSI
|
1731007WL041596
|
TULSI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
TULSI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHAHPUR
|
MP-31-007-019-003/118
(MOODA)
|
1731007019NRG24110120240565995
|
11/01/2024
|
HEERAMANI
|
1731007019WL041719
|
HEERAMANI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685731360
|
|
HEERAMANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SHAHPUR
|
MP-31-007-019-003/118-C
(MOODA)
|
1731007019NRG24110120240565999
|
11/01/2024
|
BABITA
|
1731007019WL041719
|
BABITA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685731360
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHAHPUR
|
MP-31-007-019-004/22
(MOODA)
|
1731007000NRG24100120240563160
|
11/01/2024
|
LACHIRAM
|
1731007WL041598
|
LACHIRAM
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685731360
|
|
LACHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHAHPUR
|
MP-31-007-019-004/76
(MOODA)
|
1731007000NRG24100120240563248
|
11/01/2024
|
BARIKRAM
|
1731007WL041598
|
BARIKRAM
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685731360
|
|
BARIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SHAHPUR
|
MP-31-007-019-004/78
(MOODA)
|
1731007000NRG24100120240563250
|
11/01/2024
|
SHANTI
|
1731007WL041598
|
SHANTI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685731360
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87138
|
87138
|
|
|
|
|
|
|
|
|
79
|
SHAHPUR
|
MP-31-007-019-001/28
(MOODA)
|
1731007000NRG24100120240563087
|
11/01/2024
|
BATTO
|
1731007WL041596
|
BATTO
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
BATTO
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHPUR
|
MP-31-007-019-003/118-A
(MOODA)
|
1731007019NRG24110120240565997
|
11/01/2024
|
KAVITA KAWDE
|
1731007019WL041719
|
KAVITA KAWDE
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685731360
|
|
KAVITAKAWDE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHAHPUR
|
MP-31-007-019-003/118-A
(MOODA)
|
1731007019NRG24110120240565996
|
11/01/2024
|
MANOJ KAVDE
|
1731007019WL041719
|
MANOJ KAVDE
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685731360
|
|
MANOJKAVDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHPUR
|
MP-31-007-019-003/118-B
(MOODA)
|
1731007019NRG24110120240565998
|
11/01/2024
|
Kanal
|
1731007019WL041719
|
Kanal
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685731360
|
|
Kanal
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHPUR
|
MP-31-007-025-002/109
(PAWARJHANDA)
|
1731007000NRG24110120240570290
|
11/01/2024
|
HIRAMANI TEKAM
|
1731007WL041920
|
HIRAMANI TEKAM
|
00415
|
SBIN0002892
|
884
|
884
|
Processed
|
13/03/2024
|
|
685731360
|
|
HIRAMANITEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SHAHPUR
|
MP-31-007-025-002/194-A
(PAWARJHANDA)
|
1731007000NRG24110120240570316
|
11/01/2024
|
SURESH
|
1731007WL041920
|
SURESH
|
00415
|
SBIN0002892
|
884
|
884
|
Processed
|
13/03/2024
|
|
685731360
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHPUR
|
MP-31-007-025-002/195-A
(PAWARJHANDA)
|
1731007000NRG24110120240570319
|
11/01/2024
|
BINESH
|
1731007WL041920
|
BINESH
|
00415
|
SBIN0002892
|
221
|
221
|
Rejected
|
13/03/2024
|
|
685731360
|
A/c Blocked or Frozen
|
|
|
|
86
|
SHAHPUR
|
MP-31-007-025-002/85
(PAWARJHANDA)
|
1731007000NRG24110120240570375
|
11/01/2024
|
INDARSING
|
1731007WL041920
|
INDARSING
|
00415
|
SBIN0002892
|
884
|
884
|
Processed
|
13/03/2024
|
|
685731360
|
|
INDARSING
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHPUR
|
MP-31-007-025-004/133-A
(PAWARJHANDA)
|
1731007000NRG24110120240570565
|
11/01/2024
|
SUMNTRA
|
1731007WL041927
|
SUMNTRA
|
00415
|
SBIN0002892
|
663
|
663
|
Processed
|
13/03/2024
|
|
685731360
|
|
SUMNTRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHPUR
|
MP-31-007-025-004/180-A
(PAWARJHANDA)
|
1731007025NRG24080120240552926
|
11/01/2024
|
KAMLESH
|
1731007025WL041177
|
KAMLESH
|
00415
|
SBIN0002892
|
884
|
884
|
Processed
|
13/03/2024
|
|
685731360
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHPUR
|
MP-31-007-025-004/180-A
(PAWARJHANDA)
|
1731007025NRG24080120240552927
|
11/01/2024
|
SONI
|
1731007025WL041177
|
SONI
|
00415
|
SBIN0002892
|
884
|
884
|
Processed
|
13/03/2024
|
|
685731360
|
|
SONI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHPUR
|
MP-31-007-025-004/294
(PAWARJHANDA)
|
1731007000NRG24110120240570612
|
11/01/2024
|
JAGAT
|
1731007WL041927
|
JAGAT
|
00415
|
SBIN0002892
|
663
|
663
|
Processed
|
13/03/2024
|
|
685731360
|
|
JAGAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHPUR
|
MP-31-007-025-004/49-A
(PAWARJHANDA)
|
1731007000NRG24110120240570638
|
11/01/2024
|
SAVITRI
|
1731007WL041927
|
SAVITRI
|
00415
|
SBIN0002892
|
663
|
663
|
Processed
|
13/03/2024
|
|
685731360
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHPUR
|
MP-31-007-025-004/65
(PAWARJHANDA)
|
1731007000NRG24110120240570650
|
11/01/2024
|
HANNU
|
1731007WL041927
|
HANNU
|
00415
|
SBIN0002892
|
663
|
663
|
Processed
|
13/03/2024
|
|
685731360
|
|
HANNU
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHPUR
|
MP-31-007-025-004/67
(PAWARJHANDA)
|
1731007000NRG24110120240570651
|
11/01/2024
|
BATESIYABAI
|
1731007WL041927
|
BATESIYABAI
|
00415
|
SBIN0002892
|
663
|
663
|
Processed
|
13/03/2024
|
|
685731360
|
|
BATESIYABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHPUR
|
MP-31-007-025-004/69-A
(PAWARJHANDA)
|
1731007000NRG24110120240570652
|
11/01/2024
|
KANTI KAKODIYA
|
1731007WL041927
|
KANTI KAKODIYA
|
00415
|
SBIN0002892
|
663
|
663
|
Processed
|
13/03/2024
|
|
685731360
|
|
KANTIKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHPUR
|
MP-31-007-025-004/92
(PAWARJHANDA)
|
1731007000NRG24110120240570653
|
11/01/2024
|
SHIMLABAI
|
1731007WL041927
|
SHIMLABAI
|
00415
|
SBIN0002892
|
663
|
663
|
Processed
|
13/03/2024
|
|
685731360
|
|
SHIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHPUR
|
MP-31-007-025-004/93
(PAWARJHANDA)
|
1731007000NRG24110120240570654
|
11/01/2024
|
SUKHVATI
|
1731007WL041927
|
SUKHVATI
|
00415
|
SBIN0002892
|
442
|
442
|
Processed
|
13/03/2024
|
|
685731360
|
|
SUKHVATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHPUR
|
MP-31-007-025-004/97
(PAWARJHANDA)
|
1731007000NRG24110120240570655
|
11/01/2024
|
MAKLSINGH
|
1731007WL041927
|
MAKLSINGH
|
00415
|
SBIN0002892
|
663
|
663
|
Processed
|
13/03/2024
|
|
685731360
|
|
MAKLSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHPUR
|
MP-31-007-025-004/97
(PAWARJHANDA)
|
1731007000NRG24110120240570656
|
11/01/2024
|
RAYAOBAI
|
1731007WL041927
|
RAYAOBAI
|
00415
|
SBIN0002892
|
663
|
663
|
Processed
|
13/03/2024
|
|
685731360
|
|
RAYAOBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHPUR
|
MP-31-007-025-004/98
(PAWARJHANDA)
|
1731007000NRG24110120240570657
|
11/01/2024
|
SUKKO
|
1731007WL041927
|
SUKKO
|
00415
|
SBIN0002892
|
663
|
663
|
Processed
|
13/03/2024
|
|
685731360
|
|
SUKKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
100
|
SHAHPUR
|
MP-31-007-001-001/14
(DHODRAMAU)
|
1731007001NRG24100120240560540
|
11/01/2024
|
Lalta
|
1731007001WL041509
|
Lalta
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
Lalta
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHPUR
|
MP-31-007-001-001/310-A
(DHODRAMAU)
|
1731007001NRG24100120240560561
|
11/01/2024
|
LILABATI
|
1731007001WL041509
|
LILABATI
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
LILABATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
102
|
SHAHPUR
|
MP-31-007-016-002/119
(SITALJHIRI)
|
1731007000NRG24110120240570713
|
11/01/2024
|
MIRTO
|
1731007WL041931
|
MIRTO
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
MIRTO
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHPUR
|
MP-31-007-016-002/8
(SITALJHIRI)
|
1731007000NRG24110120240570736
|
11/01/2024
|
MITIYA
|
1731007WL041931
|
MITIYA
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
MITIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
104
|
SHAHPUR
|
MP-31-007-001-001/127
(DHODRAMAU)
|
1731007001NRG24100120240560537
|
11/01/2024
|
MAGILAL
|
1731007001WL041509
|
MAGILAL
|
00415
|
SBIN0017112
|
663
|
663
|
Processed
|
13/03/2024
|
|
685731360
|
|
MAGILAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHPUR
|
MP-31-007-019-001/55-A
(MOODA)
|
1731007000NRG24100120240563100
|
11/01/2024
|
RAGHUVEER
|
1731007WL041596
|
RAGHUVEER
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
106
|
SHAHPUR
|
MP-31-007-001-001/310-A
(DHODRAMAU)
|
1731007001NRG24100120240560560
|
11/01/2024
|
BISANLAL
|
1731007001WL041509
|
BISANLAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
BISANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SHAHPUR
|
MP-31-007-013-002/42-A
(KESIYA)
|
1731007013NRG24080120240552607
|
11/01/2024
|
KAMALTI SALAM
|
1731007013WL041164
|
KAMALTI SALAM
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685731360
|
|
KAMALTISALAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2466
|
2466
|
|
|
|
|
|
|
|
|
108
|
SHAHPUR
|
MP-31-007-001-001/235-A
(DHODRAMAU)
|
1731007001NRG24100120240560548
|
11/01/2024
|
ANURAG YADAV
|
1731007001WL041509
|
ANURAG YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731360
|
|
ANURAGYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126431
|
126431
|
|
|
|
|
|
|
|