|
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-31-007-033-004/81
(KUNDI)
|
1731007000NRG24060120240542737
|
06/01/2024
|
malti
|
1731007WL040820
|
malti
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
malti
|
BANK OF INDIA(508505)
|
|
2
|
SHAHPUR
|
MP-31-007-033-004/83
(KUNDI)
|
1731007000NRG24060120240542738
|
06/01/2024
|
RAJENDRA
|
1731007WL040820
|
RAJENDRA
|
00048
|
BKID0009586
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684160582
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
3
|
SHAHPUR
|
MP-31-007-033-004/85
(KUNDI)
|
1731007000NRG24060120240542740
|
06/01/2024
|
MANESH THAKRE
|
1731007WL040820
|
MANESH THAKRE
|
00048
|
BKID0009586
|
442
|
442
|
Processed
|
13/03/2024
|
|
684160582
|
|
MANESHTHAKRE
|
BANK OF INDIA(508505)
|
|
4
|
SHAHPUR
|
MP-31-007-033-005/61-A
(KUNDI)
|
1731007033NRG24060120240540954
|
06/01/2024
|
SURAJ
|
1731007033WL040739
|
SURAJ
|
00048
|
BKID0009586
|
221
|
221
|
Processed
|
13/03/2024
|
|
684160582
|
|
SURAJ
|
BANK OF INDIA(508505)
|
|
5
|
SHAHPUR
|
MP-31-007-033-005/62-A
(KUNDI)
|
1731007033NRG24060120240540957
|
06/01/2024
|
GOVIND
|
1731007033WL040739
|
GOVIND
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
6
|
SHAHPUR
|
MP-31-007-033-005/78-A
(KUNDI)
|
1731007033NRG24060120240540966
|
06/01/2024
|
REKHA
|
1731007033WL040739
|
REKHA
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
7
|
SHAHPUR
|
MP-31-007-033-006/187-A
(KUNDI)
|
1731007000NRG24060120240542951
|
06/01/2024
|
JYOTI
|
1731007WL040825
|
JYOTI
|
00048
|
BKID0009586
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684160582
|
|
JYOTI
|
BANK OF INDIA(508505)
|
|
8
|
SHAHPUR
|
MP-31-007-033-006/53-A
(KUNDI)
|
1731007000NRG24060120240542954
|
06/01/2024
|
nirmala
|
1731007WL040825
|
nirmala
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
nirmala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
SHAHPUR
|
MP-31-007-033-006/61
(KUNDI)
|
1731007000NRG24060120240542958
|
06/01/2024
|
IMARTI EVANE
|
1731007WL040825
|
IMARTI EVANE
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
IMARTIEVANE
|
BANK OF INDIA(508505)
|
|
10
|
SHAHPUR
|
MP-31-007-033-006/71-B
(KUNDI)
|
1731007033NRG24060120240540975
|
06/01/2024
|
SANTRAM
|
1731007033WL040739
|
SANTRAM
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
SANTRAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHAHPUR
|
MP-31-007-033-006/89-A
(KUNDI)
|
1731007000NRG24060120240542965
|
06/01/2024
|
bundela evene
|
1731007WL040825
|
bundela evene
|
00048
|
BKID0009586
|
884
|
884
|
Rejected
|
13/03/2024
|
|
684160582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
12
|
SHAHPUR
|
MP-31-007-033-006/116
(KUNDI)
|
1731007000NRG24060120240542928
|
06/01/2024
|
Lalita Evane
|
1731007WL040825
|
Lalita Evane
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
LalitaEvane
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SHAHPUR
|
MP-31-007-033-006/180
(KUNDI)
|
1731007000NRG24060120240542948
|
06/01/2024
|
chandrakali
|
1731007WL040825
|
chandrakali
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684160582
|
|
chandrakali
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
14
|
SHAHPUR
|
MP-31-007-033-001/160
(KUNDI)
|
1731007000NRG24060120240542923
|
06/01/2024
|
SURATSING
|
1731007WL040825
|
SURATSING
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
SURATSING
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHPUR
|
MP-31-007-033-004/26-A
(KUNDI)
|
1731007033NRG24060120240540921
|
06/01/2024
|
kamlesh suryavanshi
|
1731007033WL040739
|
kamlesh suryavanshi
|
00089
|
CBIN0280760
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684160582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SHAHPUR
|
MP-31-007-033-004/76-A
(KUNDI)
|
1731007000NRG24060120240542733
|
06/01/2024
|
sharda
|
1731007WL040820
|
sharda
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPUR
|
MP-31-007-033-004/77
(KUNDI)
|
1731007000NRG24060120240542734
|
06/01/2024
|
MANOJ THAKRE
|
1731007WL040820
|
MANOJ THAKRE
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
MANOJTHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPUR
|
MP-31-007-033-004/81
(KUNDI)
|
1731007000NRG24060120240542736
|
06/01/2024
|
PIRMU
|
1731007WL040820
|
PIRMU
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
PIRMU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPUR
|
MP-31-007-033-004/86
(KUNDI)
|
1731007000NRG24060120240542741
|
06/01/2024
|
RAMKISHORE
|
1731007WL040820
|
RAMKISHORE
|
00089
|
CBIN0280760
|
221
|
221
|
Processed
|
13/03/2024
|
|
684160582
|
|
RAMKISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPUR
|
MP-31-007-033-004/90
(KUNDI)
|
1731007000NRG24060120240542745
|
06/01/2024
|
MOHAN
|
1731007WL040820
|
MOHAN
|
00089
|
CBIN0280760
|
884
|
884
|
Rejected
|
13/03/2024
|
|
684160582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SHAHPUR
|
MP-31-007-033-004/92
(KUNDI)
|
1731007000NRG24060120240542746
|
06/01/2024
|
SUNITA
|
1731007WL040820
|
SUNITA
|
00089
|
CBIN0280760
|
442
|
442
|
Processed
|
13/03/2024
|
|
684160582
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPUR
|
MP-31-007-033-005/15
(KUNDI)
|
1731007033NRG24060120240540926
|
06/01/2024
|
SANIRAM
|
1731007033WL040739
|
SANIRAM
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
SANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPUR
|
MP-31-007-033-005/16-A
(KUNDI)
|
1731007033NRG24060120240540928
|
06/01/2024
|
SAKUN
|
1731007033WL040739
|
SAKUN
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHPUR
|
MP-31-007-033-005/22-A
(KUNDI)
|
1731007033NRG24060120240540931
|
06/01/2024
|
BRAJLAL
|
1731007033WL040739
|
BRAJLAL
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHPUR
|
MP-31-007-033-005/23
(KUNDI)
|
1731007033NRG24060120240540933
|
06/01/2024
|
SANGEETA
|
1731007033WL040739
|
SANGEETA
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPUR
|
MP-31-007-033-005/26
(KUNDI)
|
1731007033NRG24060120240540934
|
06/01/2024
|
moti
|
1731007033WL040739
|
moti
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
13/03/2024
|
|
684160582
|
|
moti
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPUR
|
MP-31-007-033-005/37
(KUNDI)
|
1731007033NRG24060120240540936
|
06/01/2024
|
AMARSING
|
1731007033WL040739
|
AMARSING
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
AMARSING
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPUR
|
MP-31-007-033-005/4
(KUNDI)
|
1731007033NRG24060120240540938
|
06/01/2024
|
RANJULAL
|
1731007033WL040739
|
RANJULAL
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
RANJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPUR
|
MP-31-007-033-005/45
(KUNDI)
|
1731007033NRG24060120240540941
|
06/01/2024
|
chotelal
|
1731007033WL040739
|
chotelal
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPUR
|
MP-31-007-033-005/45-A
(KUNDI)
|
1731007033NRG24060120240540942
|
06/01/2024
|
DASAMAN
|
1731007033WL040739
|
DASAMAN
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
DASAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPUR
|
MP-31-007-033-005/48
(KUNDI)
|
1731007033NRG24060120240540944
|
06/01/2024
|
SHYAMBAI
|
1731007033WL040739
|
SHYAMBAI
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
13/03/2024
|
|
684160582
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPUR
|
MP-31-007-033-005/49
(KUNDI)
|
1731007033NRG24060120240540945
|
06/01/2024
|
FULWATI
|
1731007033WL040739
|
FULWATI
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
FULWATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHPUR
|
MP-31-007-033-005/50
(KUNDI)
|
1731007033NRG24060120240540946
|
06/01/2024
|
LALJI
|
1731007033WL040739
|
LALJI
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
LALJI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPUR
|
MP-31-007-033-005/54
(KUNDI)
|
1731007033NRG24060120240540949
|
06/01/2024
|
Priti Asware
|
1731007033WL040739
|
Priti Asware
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
PritiAsware
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPUR
|
MP-31-007-033-005/57
(KUNDI)
|
1731007033NRG24060120240540952
|
06/01/2024
|
CHHOTIBAI
|
1731007033WL040739
|
CHHOTIBAI
|
00089
|
CBIN0280760
|
663
|
663
|
Processed
|
13/03/2024
|
|
684160582
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPUR
|
MP-31-007-033-005/60
(KUNDI)
|
1731007033NRG24060120240540953
|
06/01/2024
|
MAGTE PARTE
|
1731007033WL040739
|
MAGTE PARTE
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
MAGTEPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPUR
|
MP-31-007-033-005/61-A
(KUNDI)
|
1731007033NRG24060120240540955
|
06/01/2024
|
BILANTI
|
1731007033WL040739
|
BILANTI
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
BILANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPUR
|
MP-31-007-033-005/62
(KUNDI)
|
1731007033NRG24060120240540956
|
06/01/2024
|
SUNITA
|
1731007033WL040739
|
SUNITA
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHPUR
|
MP-31-007-033-005/71
(KUNDI)
|
1731007033NRG24060120240540961
|
06/01/2024
|
SURESH
|
1731007033WL040739
|
SURESH
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPUR
|
MP-31-007-033-005/74
(KUNDI)
|
1731007033NRG24060120240540963
|
06/01/2024
|
ASHOK
|
1731007033WL040739
|
ASHOK
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPUR
|
MP-31-007-033-005/78
(KUNDI)
|
1731007033NRG24060120240540965
|
06/01/2024
|
BABLOO
|
1731007033WL040739
|
BABLOO
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
BABLOO
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPUR
|
MP-31-007-033-005/78
(KUNDI)
|
1731007033NRG24060120240540964
|
06/01/2024
|
rekha
|
1731007033WL040739
|
rekha
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHAHPUR
|
MP-31-007-033-005/79-B
(KUNDI)
|
1731007033NRG24060120240540967
|
06/01/2024
|
SANTOSH
|
1731007033WL040739
|
SANTOSH
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPUR
|
MP-31-007-033-005/81
(KUNDI)
|
1731007033NRG24060120240540968
|
06/01/2024
|
IMARTIYA
|
1731007033WL040739
|
IMARTIYA
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
IMARTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHPUR
|
MP-31-007-033-005/90-A
(KUNDI)
|
1731007033NRG24060120240540971
|
06/01/2024
|
Chhutan
|
1731007033WL040739
|
Chhutan
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684160582
|
|
Chhutan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
46
|
SHAHPUR
|
MP-31-007-033-006/100
(KUNDI)
|
1731007000NRG24060120240542925
|
06/01/2024
|
RAMJI
|
1731007WL040825
|
RAMJI
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684160582
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHPUR
|
MP-31-007-033-006/106
(KUNDI)
|
1731007000NRG24060120240542927
|
06/01/2024
|
SHEELA
|
1731007WL040825
|
SHEELA
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684160582
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPUR
|
MP-31-007-033-006/12
(KUNDI)
|
1731007000NRG24060120240542931
|
06/01/2024
|
Babita Evney
|
1731007WL040825
|
Babita Evney
|
00089
|
CBIN0280760
|
442
|
442
|
Processed
|
13/03/2024
|
|
684160582
|
|
BabitaEvney
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHPUR
|
MP-31-007-033-006/130
(KUNDI)
|
1731007033NRG24060120240540972
|
06/01/2024
|
BASTIRAM
|
1731007033WL040739
|
BASTIRAM
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684160582
|
|
BASTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHAHPUR
|
MP-31-007-033-006/159
(KUNDI)
|
1731007033NRG24060120240540974
|
06/01/2024
|
SHERSING
|
1731007033WL040739
|
SHERSING
|
00089
|
CBIN0280760
|
663
|
663
|
Processed
|
13/03/2024
|
|
684160582
|
|
SHERSING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
51
|
SHAHPUR
|
MP-31-007-033-006/176
(KUNDI)
|
1731007000NRG24060120240542943
|
06/01/2024
|
SUNNO
|
1731007WL040825
|
SUNNO
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684160582
|
|
SUNNO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
SHAHPUR
|
MP-31-007-033-006/179
(KUNDI)
|
1731007000NRG24060120240542947
|
06/01/2024
|
Amravati Aaheke
|
1731007WL040825
|
Amravati Aaheke
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684160582
|
|
AmravatiAaheke
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHAHPUR
|
MP-31-007-033-006/182
(KUNDI)
|
1731007000NRG24060120240542950
|
06/01/2024
|
KUWARIYA
|
1731007WL040825
|
KUWARIYA
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
KUWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHAHPUR
|
MP-31-007-033-006/39-B
(KUNDI)
|
1731007000NRG24060120240542953
|
06/01/2024
|
ramnath
|
1731007WL040825
|
ramnath
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684160582
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHPUR
|
MP-31-007-033-006/57
(KUNDI)
|
1731007000NRG24060120240542956
|
06/01/2024
|
MALTI
|
1731007WL040825
|
MALTI
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684160582
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHAHPUR
|
MP-31-007-033-006/60
(KUNDI)
|
1731007000NRG24060120240542957
|
06/01/2024
|
GANESH
|
1731007WL040825
|
GANESH
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684160582
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAHPUR
|
MP-31-007-033-006/82
(KUNDI)
|
1731007000NRG24060120240542961
|
06/01/2024
|
GUDAR
|
1731007WL040825
|
GUDAR
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684160582
|
|
GUDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
58
|
SHAHPUR
|
MP-31-007-033-004/74-A
(KUNDI)
|
1731007000NRG24060120240542730
|
06/01/2024
|
Kavita Uikey
|
1731007WL040820
|
Kavita Uikey
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
13/03/2024
|
|
684160582
|
|
KavitaUikey
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHPUR
|
MP-31-007-033-005/102
(KUNDI)
|
1731007033NRG24060120240540925
|
06/01/2024
|
SEEMA
|
1731007033WL040739
|
SEEMA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHAHPUR
|
MP-31-007-033-005/41
(KUNDI)
|
1731007033NRG24060120240540939
|
06/01/2024
|
RAJAL Asware
|
1731007033WL040739
|
RAJAL Asware
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
13/03/2024
|
|
684160582
|
|
RAJALAsware
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHAHPUR
|
MP-31-007-033-005/71
(KUNDI)
|
1731007033NRG24060120240540962
|
06/01/2024
|
Mamta
|
1731007033WL040739
|
Mamta
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
62
|
SHAHPUR
|
MP-31-007-033-004/63-A
(KUNDI)
|
1731007000NRG24060120240542924
|
06/01/2024
|
sajjan evney
|
1731007WL040825
|
sajjan evney
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
sajjanevney
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHPUR
|
MP-31-007-033-004/76
(KUNDI)
|
1731007000NRG24060120240542731
|
06/01/2024
|
manita
|
1731007WL040820
|
manita
|
00415
|
SBIN0002892
|
221
|
221
|
Processed
|
13/03/2024
|
|
684160582
|
|
manita
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHPUR
|
MP-31-007-033-004/76
(KUNDI)
|
1731007000NRG24060120240542732
|
06/01/2024
|
rampal suryavanshi
|
1731007WL040820
|
rampal suryavanshi
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
rampalsuryavanshi
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHPUR
|
MP-31-007-033-004/78
(KUNDI)
|
1731007000NRG24060120240542735
|
06/01/2024
|
SARVAN UIKEY
|
1731007WL040820
|
SARVAN UIKEY
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684160582
|
|
SARVANUIKEY
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHPUR
|
MP-31-007-033-004/84
(KUNDI)
|
1731007000NRG24060120240542739
|
06/01/2024
|
RAMBILASH
|
1731007WL040820
|
RAMBILASH
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684160582
|
|
RAMBILASH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHPUR
|
MP-31-007-033-004/86
(KUNDI)
|
1731007000NRG24060120240542742
|
06/01/2024
|
ASHISH
|
1731007WL040820
|
ASHISH
|
00415
|
SBIN0002892
|
884
|
884
|
Processed
|
13/03/2024
|
|
684160582
|
|
ASHISH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHPUR
|
MP-31-007-033-004/95-A
(KUNDI)
|
1731007000NRG24060120240542747
|
06/01/2024
|
RAMSU
|
1731007WL040820
|
RAMSU
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
RAMSU
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHPUR
|
MP-31-007-033-005/15
(KUNDI)
|
1731007033NRG24060120240540927
|
06/01/2024
|
BRAJESH KUMAR
|
1731007033WL040739
|
BRAJESH KUMAR
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
BRAJESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SHAHPUR
|
MP-31-007-033-005/17
(KUNDI)
|
1731007033NRG24060120240540929
|
06/01/2024
|
premvati kamal
|
1731007033WL040739
|
premvati kamal
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
premvatikamal
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHPUR
|
MP-31-007-033-005/17-B
(KUNDI)
|
1731007033NRG24060120240540930
|
06/01/2024
|
ANITA
|
1731007033WL040739
|
ANITA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHPUR
|
MP-31-007-033-005/22-B
(KUNDI)
|
1731007033NRG24060120240540932
|
06/01/2024
|
suresh evane
|
1731007033WL040739
|
suresh evane
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
sureshevane
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHPUR
|
MP-31-007-033-005/37
(KUNDI)
|
1731007033NRG24060120240540937
|
06/01/2024
|
seema
|
1731007033WL040739
|
seema
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHPUR
|
MP-31-007-033-005/45
(KUNDI)
|
1731007033NRG24060120240540940
|
06/01/2024
|
MIRA
|
1731007033WL040739
|
MIRA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHPUR
|
MP-31-007-033-005/45-A
(KUNDI)
|
1731007033NRG24060120240540943
|
06/01/2024
|
LALITA
|
1731007033WL040739
|
LALITA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHPUR
|
MP-31-007-033-005/50-A
(KUNDI)
|
1731007033NRG24060120240540947
|
06/01/2024
|
KUNTI
|
1731007033WL040739
|
KUNTI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHPUR
|
MP-31-007-033-005/52-A
(KUNDI)
|
1731007033NRG24060120240540948
|
06/01/2024
|
CHHMA BAI
|
1731007033WL040739
|
CHHMA BAI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
CHHMABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHPUR
|
MP-31-007-033-005/56
(KUNDI)
|
1731007033NRG24060120240540951
|
06/01/2024
|
PARESH UIKEY
|
1731007033WL040739
|
PARESH UIKEY
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684160582
|
|
PARESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHPUR
|
MP-31-007-033-005/67
(KUNDI)
|
1731007033NRG24060120240540958
|
06/01/2024
|
SANJAY PARTE
|
1731007033WL040739
|
SANJAY PARTE
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
SANJAYPARTE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHPUR
|
MP-31-007-033-005/69
(KUNDI)
|
1731007033NRG24060120240540959
|
06/01/2024
|
NARBADI
|
1731007033WL040739
|
NARBADI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
NARBADI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHPUR
|
MP-31-007-033-005/69-A
(KUNDI)
|
1731007033NRG24060120240540960
|
06/01/2024
|
laxmi
|
1731007033WL040739
|
laxmi
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHPUR
|
MP-31-007-033-005/84-A
(KUNDI)
|
1731007033NRG24060120240540969
|
06/01/2024
|
ASHOK ASWARE
|
1731007033WL040739
|
ASHOK ASWARE
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
ASHOKASWARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHPUR
|
MP-31-007-033-005/90-A
(KUNDI)
|
1731007033NRG24060120240540970
|
06/01/2024
|
susheela
|
1731007033WL040739
|
susheela
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHPUR
|
MP-31-007-033-006/124-B
(KUNDI)
|
1731007000NRG24060120240542748
|
06/01/2024
|
dropati sirsam
|
1731007WL040820
|
dropati sirsam
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
dropatisirsam
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHPUR
|
MP-31-007-033-006/13
(KUNDI)
|
1731007000NRG24060120240542932
|
06/01/2024
|
anita
|
1731007WL040825
|
anita
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHPUR
|
MP-31-007-033-006/156-A
(KUNDI)
|
1731007000NRG24060120240542934
|
06/01/2024
|
kavita ahake
|
1731007WL040825
|
kavita ahake
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684160582
|
|
kavitaahake
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHPUR
|
MP-31-007-033-006/160
(KUNDI)
|
1731007000NRG24060120240542937
|
06/01/2024
|
rukhiya
|
1731007WL040825
|
rukhiya
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
rukhiya
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHPUR
|
MP-31-007-033-006/172
(KUNDI)
|
1731007000NRG24060120240542942
|
06/01/2024
|
VINOD EVNE
|
1731007WL040825
|
VINOD EVNE
|
00415
|
SBIN0002892
|
663
|
663
|
Processed
|
13/03/2024
|
|
684160582
|
|
VINODEVNE
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHPUR
|
MP-31-007-033-006/177-A
(KUNDI)
|
1731007000NRG24060120240542945
|
06/01/2024
|
MALTI
|
1731007WL040825
|
MALTI
|
00415
|
SBIN0002892
|
663
|
663
|
Processed
|
13/03/2024
|
|
684160582
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHPUR
|
MP-31-007-033-006/55-B
(KUNDI)
|
1731007000NRG24060120240542955
|
06/01/2024
|
sunita uikey
|
1731007WL040825
|
sunita uikey
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
sunitauikey
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHPUR
|
MP-31-007-033-006/85
(KUNDI)
|
1731007000NRG24060120240542962
|
06/01/2024
|
Sangeeta Bele
|
1731007WL040825
|
Sangeeta Bele
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684160582
|
|
SangeetaBele
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SHAHPUR
|
MP-31-007-033-006/89-B
(KUNDI)
|
1731007000NRG24060120240542966
|
06/01/2024
|
Jyoti
|
1731007WL040825
|
Jyoti
|
00415
|
SBIN0002892
|
884
|
884
|
Processed
|
13/03/2024
|
|
684160582
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
93
|
SHAHPUR
|
MP-31-007-033-005/55
(KUNDI)
|
1731007033NRG24060120240540950
|
06/01/2024
|
sunita
|
1731007033WL040739
|
sunita
|
00415
|
SBIN0003494
|
221
|
221
|
Processed
|
13/03/2024
|
|
684160582
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
94
|
SHAHPUR
|
MP-31-007-033-005/102
(KUNDI)
|
1731007033NRG24060120240540923
|
06/01/2024
|
BABLU
|
1731007033WL040739
|
BABLU
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHPUR
|
MP-31-007-033-005/102
(KUNDI)
|
1731007033NRG24060120240540924
|
06/01/2024
|
RANJEET
|
1731007033WL040739
|
RANJEET
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
96
|
SHAHPUR
|
MP-31-007-033-005/36
(KUNDI)
|
1731007033NRG24060120240540935
|
06/01/2024
|
Asha
|
1731007033WL040739
|
Asha
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
SHAHPUR
|
MP-31-007-033-004/89
(KUNDI)
|
1731007000NRG24060120240542744
|
06/01/2024
|
sandeep uikey
|
1731007WL040820
|
sandeep uikey
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
13/03/2024
|
|
684160582
|
|
sandeepuikey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
98
|
SHAHPUR
|
MP-31-007-033-006/176
(KUNDI)
|
1731007000NRG24060120240542944
|
06/01/2024
|
Sanjay Ivane
|
1731007WL040825
|
Sanjay Ivane
|
00468
|
UBIN0934739
|
884
|
884
|
Processed
|
13/03/2024
|
|
684160582
|
|
SanjayIvane
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
99
|
SHAHPUR
|
MP-31-007-033-004/65
(KUNDI)
|
1731007033NRG24060120240540922
|
06/01/2024
|
VANDANA EVANY
|
1731007033WL040739
|
VANDANA EVANY
|
00555
|
YESB0000358
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160582
|
|
VANDANAEVANY
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112047
|
112047
|
|
|
|
|
|
|
|