|
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-31-007-038-002/242-A
(SILPATI)
|
1731007038NRG24240120240631367
|
26/01/2024
|
PREMLATA
|
1731007038WL044247
|
PREMLATA
|
00048
|
BKID0009586
|
1124
|
1124
|
Processed
|
26/03/2024
|
|
005674045
|
|
PREMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
MP-31-007-038-002/274-A
(SILPATI)
|
1731007038NRG24240120240630790
|
26/01/2024
|
AARTI
|
1731007038WL044233
|
AARTI
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674045
|
|
AARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHPUR
|
MP-31-007-038-002/279-A
(SILPATI)
|
1731007038NRG24240120240631373
|
26/01/2024
|
DURGA
|
1731007038WL044247
|
DURGA
|
00048
|
BKID0009586
|
1124
|
1124
|
Processed
|
26/03/2024
|
|
005674045
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPUR
|
MP-31-007-038-002/32-A
(SILPATI)
|
1731007038NRG24240120240631377
|
26/01/2024
|
KAVITA Ghodale
|
1731007038WL044247
|
KAVITA Ghodale
|
00048
|
BKID0009586
|
562
|
562
|
Processed
|
26/03/2024
|
|
005674045
|
|
KAVITAGhodale
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4136
|
4136
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
MP-31-007-006-001/151-C
(TANGNA MAL)
|
1731007000NRG24260120240641082
|
26/01/2024
|
manju yadav
|
1731007WL044616
|
manju yadav
|
00051
|
MAHB0000614
|
800
|
800
|
Processed
|
26/03/2024
|
|
005674045
|
|
manjuyadav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
MP-31-007-006-001/119-C
(TANGNA MAL)
|
1731007000NRG24260120240641072
|
26/01/2024
|
SARVESH NAGLE
|
1731007WL044616
|
SARVESH NAGLE
|
00089
|
CBIN0280760
|
800
|
800
|
Processed
|
26/03/2024
|
|
005674045
|
|
SARVESHNAGLE
|
BANK OF BARODA(606985)
|
|
7
|
SHAHPUR
|
MP-31-007-038-001/16
(SILPATI)
|
1731007038NRG24240120240631348
|
26/01/2024
|
Savita Sone
|
1731007038WL044247
|
Savita Sone
|
00089
|
CBIN0280760
|
562
|
562
|
Processed
|
26/03/2024
|
|
005674045
|
|
SavitaSone
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPUR
|
MP-31-007-038-001/33-B
(SILPATI)
|
1731007038NRG24240120240631350
|
26/01/2024
|
PREMWATI
|
1731007038WL044247
|
PREMWATI
|
00089
|
CBIN0280760
|
937
|
937
|
Processed
|
26/03/2024
|
|
005674045
|
|
PREMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPUR
|
MP-31-007-038-001/38-A
(SILPATI)
|
1731007038NRG24240120240631351
|
26/01/2024
|
MEENA
|
1731007038WL044247
|
MEENA
|
00089
|
CBIN0280760
|
1124
|
1124
|
Processed
|
26/03/2024
|
|
005674045
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPUR
|
MP-31-007-038-002/102-A
(SILPATI)
|
1731007038NRG24240120240631353
|
26/01/2024
|
mamta
|
1731007038WL044247
|
mamta
|
00089
|
CBIN0280760
|
1124
|
1124
|
Processed
|
26/03/2024
|
|
005674045
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPUR
|
MP-31-007-038-002/104
(SILPATI)
|
1731007038NRG24240120240630781
|
26/01/2024
|
SABULAL KAJLE
|
1731007038WL044233
|
SABULAL KAJLE
|
00089
|
CBIN0280760
|
663
|
663
|
Processed
|
26/03/2024
|
|
005674045
|
|
SABULALKAJLE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPUR
|
MP-31-007-038-002/104-A
(SILPATI)
|
1731007038NRG24240120240630782
|
26/01/2024
|
ANITA
|
1731007038WL044233
|
ANITA
|
00089
|
CBIN0280760
|
221
|
221
|
Processed
|
26/03/2024
|
|
005674045
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPUR
|
MP-31-007-038-002/11
(SILPATI)
|
1731007038NRG24240120240630783
|
26/01/2024
|
SANIYA
|
1731007038WL044233
|
SANIYA
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005674045
|
|
SANIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHPUR
|
MP-31-007-038-002/123
(SILPATI)
|
1731007038NRG24240120240630784
|
26/01/2024
|
REKHA
|
1731007038WL044233
|
REKHA
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674045
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPUR
|
MP-31-007-038-002/124
(SILPATI)
|
1731007038NRG24240120240631355
|
26/01/2024
|
AASHA
|
1731007038WL044247
|
AASHA
|
00089
|
CBIN0280760
|
562
|
562
|
Processed
|
26/03/2024
|
|
005674045
|
|
AASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPUR
|
MP-31-007-038-002/124
(SILPATI)
|
1731007038NRG24240120240630785
|
26/01/2024
|
SHIVKALI
|
1731007038WL044233
|
SHIVKALI
|
00089
|
CBIN0280760
|
663
|
663
|
Processed
|
26/03/2024
|
|
005674045
|
|
SHIVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPUR
|
MP-31-007-038-002/131
(SILPATI)
|
1731007038NRG24240120240630786
|
26/01/2024
|
JAGDEESH
|
1731007038WL044233
|
JAGDEESH
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674045
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPUR
|
MP-31-007-038-002/142
(SILPATI)
|
1731007038NRG24240120240631356
|
26/01/2024
|
CHANDA
|
1731007038WL044247
|
CHANDA
|
00089
|
CBIN0280760
|
562
|
562
|
Processed
|
26/03/2024
|
|
005674045
|
|
CHANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SHAHPUR
|
MP-31-007-038-002/146
(SILPATI)
|
1731007038NRG24240120240630787
|
26/01/2024
|
KAVITA
|
1731007038WL044233
|
KAVITA
|
00089
|
CBIN0280760
|
442
|
442
|
Processed
|
26/03/2024
|
|
005674045
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPUR
|
MP-31-007-038-002/183
(SILPATI)
|
1731007038NRG24240120240630788
|
26/01/2024
|
VIMLA
|
1731007038WL044233
|
VIMLA
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674045
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPUR
|
MP-31-007-038-002/184
(SILPATI)
|
1731007038NRG24240120240631358
|
26/01/2024
|
GANESH
|
1731007038WL044247
|
GANESH
|
00089
|
CBIN0280760
|
937
|
937
|
Processed
|
26/03/2024
|
|
005674045
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPUR
|
MP-31-007-038-002/189
(SILPATI)
|
1731007038NRG24240120240631359
|
26/01/2024
|
CHANDTARA
|
1731007038WL044247
|
CHANDTARA
|
00089
|
CBIN0280760
|
1124
|
1124
|
Processed
|
26/03/2024
|
|
005674045
|
|
CHANDTARA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPUR
|
MP-31-007-038-002/190
(SILPATI)
|
1731007038NRG24240120240631360
|
26/01/2024
|
SUREKHA
|
1731007038WL044247
|
SUREKHA
|
00089
|
CBIN0280760
|
1124
|
1124
|
Processed
|
26/03/2024
|
|
005674045
|
|
SUREKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPUR
|
MP-31-007-038-002/192
(SILPATI)
|
1731007038NRG24240120240631362
|
26/01/2024
|
kanti
|
1731007038WL044247
|
kanti
|
00089
|
CBIN0280760
|
1124
|
1124
|
Processed
|
26/03/2024
|
|
005674045
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPUR
|
MP-31-007-038-002/195
(SILPATI)
|
1731007038NRG24240120240631363
|
26/01/2024
|
Neelam
|
1731007038WL044247
|
Neelam
|
00089
|
CBIN0280760
|
750
|
750
|
Processed
|
26/03/2024
|
|
005674045
|
|
Neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPUR
|
MP-31-007-038-002/223
(SILPATI)
|
1731007038NRG24240120240631364
|
26/01/2024
|
SUKARNIYA
|
1731007038WL044247
|
SUKARNIYA
|
00089
|
CBIN0280760
|
1124
|
1124
|
Processed
|
26/03/2024
|
|
005674045
|
|
SUKARNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPUR
|
MP-31-007-038-002/240
(SILPATI)
|
1731007038NRG24240120240631365
|
26/01/2024
|
BHOLE
|
1731007038WL044247
|
BHOLE
|
00089
|
CBIN0280760
|
1124
|
1124
|
Processed
|
26/03/2024
|
|
005674045
|
|
BHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPUR
|
MP-31-007-038-002/242-A
(SILPATI)
|
1731007038NRG24240120240631366
|
26/01/2024
|
PUNIT
|
1731007038WL044247
|
PUNIT
|
00089
|
CBIN0280760
|
1124
|
1124
|
Processed
|
26/03/2024
|
|
005674045
|
|
PUNIT
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPUR
|
MP-31-007-038-002/245-A
(SILPATI)
|
1731007038NRG24240120240631368
|
26/01/2024
|
DURGAPRSAD
|
1731007038WL044247
|
DURGAPRSAD
|
00089
|
CBIN0280760
|
937
|
937
|
Processed
|
26/03/2024
|
|
005674045
|
|
DURGAPRSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPUR
|
MP-31-007-038-002/245-A
(SILPATI)
|
1731007038NRG24240120240631369
|
26/01/2024
|
manisha
|
1731007038WL044247
|
manisha
|
00089
|
CBIN0280760
|
1124
|
1124
|
Processed
|
26/03/2024
|
|
005674045
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPUR
|
MP-31-007-038-002/25
(SILPATI)
|
1731007038NRG24240120240631370
|
26/01/2024
|
Vimla
|
1731007038WL044247
|
Vimla
|
00089
|
CBIN0280760
|
1124
|
1124
|
Processed
|
26/03/2024
|
|
005674045
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPUR
|
MP-31-007-038-002/268-A
(SILPATI)
|
1731007038NRG24240120240631372
|
26/01/2024
|
HARIBHAJAN
|
1731007038WL044247
|
HARIBHAJAN
|
00089
|
CBIN0280760
|
1124
|
1124
|
Processed
|
26/03/2024
|
|
005674045
|
|
HARIBHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPUR
|
MP-31-007-038-002/279-B
(SILPATI)
|
1731007038NRG24240120240631374
|
26/01/2024
|
ANIL
|
1731007038WL044247
|
ANIL
|
00089
|
CBIN0280760
|
1124
|
1124
|
Processed
|
26/03/2024
|
|
005674045
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHPUR
|
MP-31-007-038-002/287
(SILPATI)
|
1731007038NRG24240120240631375
|
26/01/2024
|
SANTOSH
|
1731007038WL044247
|
SANTOSH
|
00089
|
CBIN0280760
|
1124
|
1124
|
Processed
|
26/03/2024
|
|
005674045
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPUR
|
MP-31-007-038-002/34
(SILPATI)
|
1731007038NRG24240120240631378
|
26/01/2024
|
KAVITA
|
1731007038WL044247
|
KAVITA
|
00089
|
CBIN0280760
|
1124
|
1124
|
Processed
|
26/03/2024
|
|
005674045
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHPUR
|
MP-31-007-038-002/37
(SILPATI)
|
1731007038NRG24240120240630791
|
26/01/2024
|
KASTURI
|
1731007038WL044233
|
KASTURI
|
00089
|
CBIN0280760
|
442
|
442
|
Processed
|
26/03/2024
|
|
005674045
|
|
KASTURI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPUR
|
MP-31-007-038-002/4
(SILPATI)
|
1731007038NRG24240120240631379
|
26/01/2024
|
RAMKALI
|
1731007038WL044247
|
RAMKALI
|
00089
|
CBIN0280760
|
1124
|
1124
|
Processed
|
26/03/2024
|
|
005674045
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHPUR
|
MP-31-007-038-002/419
(SILPATI)
|
1731007038NRG24240120240631380
|
26/01/2024
|
PARVATI
|
1731007038WL044247
|
PARVATI
|
00089
|
CBIN0280760
|
1124
|
1124
|
Processed
|
26/03/2024
|
|
005674045
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHPUR
|
MP-31-007-038-002/60
(SILPATI)
|
1731007038NRG24240120240630792
|
26/01/2024
|
BISTARIYA
|
1731007038WL044233
|
BISTARIYA
|
00089
|
CBIN0280760
|
221
|
221
|
Processed
|
26/03/2024
|
|
005674045
|
|
BISTARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPUR
|
MP-31-007-038-002/67
(SILPATI)
|
1731007038NRG24240120240630793
|
26/01/2024
|
SEVANTI UIKEY
|
1731007038WL044233
|
SEVANTI UIKEY
|
00089
|
CBIN0280760
|
663
|
663
|
Processed
|
26/03/2024
|
|
005674045
|
|
SEVANTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPUR
|
MP-31-007-038-002/87
(SILPATI)
|
1731007038NRG24240120240630794
|
26/01/2024
|
KUSUM EVANE
|
1731007038WL044233
|
KUSUM EVANE
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674045
|
|
KUSUMEVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHAHPUR
|
MP-31-007-038-002/88-A
(SILPATI)
|
1731007038NRG24240120240630795
|
26/01/2024
|
AMRA
|
1731007038WL044233
|
AMRA
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674045
|
|
AMRA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPUR
|
MP-31-007-038-002/89
(SILPATI)
|
1731007038NRG24240120240630796
|
26/01/2024
|
RESHMI BHALLVI
|
1731007038WL044233
|
RESHMI BHALLVI
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005674045
|
|
RESHMIBHALLVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPUR
|
MP-31-007-038-002/9
(SILPATI)
|
1731007038NRG24240120240631381
|
26/01/2024
|
RAMBAI KUDARE
|
1731007038WL044247
|
RAMBAI KUDARE
|
00089
|
CBIN0280760
|
1124
|
1124
|
Processed
|
26/03/2024
|
|
005674045
|
|
RAMBAIKUDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHPUR
|
MP-31-007-038-002/92
(SILPATI)
|
1731007038NRG24240120240630797
|
26/01/2024
|
ANITA
|
1731007038WL044233
|
ANITA
|
00089
|
CBIN0280760
|
221
|
221
|
Processed
|
26/03/2024
|
|
005674045
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37089
|
37089
|
|
|
|
|
|
|
|
|
46
|
SHAHPUR
|
MP-31-007-006-001/100
(TANGNA MAL)
|
1731007000NRG24260120240641062
|
26/01/2024
|
Harish uikey
|
1731007WL044616
|
Harish uikey
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
26/03/2024
|
|
005674045
|
|
Harishuikey
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHPUR
|
MP-31-007-006-001/100-B
(TANGNA MAL)
|
1731007000NRG24260120240641064
|
26/01/2024
|
Anita uikey
|
1731007WL044616
|
Anita uikey
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
26/03/2024
|
|
005674045
|
|
Anitauikey
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHAHPUR
|
MP-31-007-006-001/100-B
(TANGNA MAL)
|
1731007000NRG24260120240641063
|
26/01/2024
|
manesh
|
1731007WL044616
|
manesh
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
26/03/2024
|
|
005674045
|
|
manesh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHAHPUR
|
MP-31-007-006-001/103
(TANGNA MAL)
|
1731007000NRG24260120240641065
|
26/01/2024
|
DINU
|
1731007WL044616
|
DINU
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
26/03/2024
|
|
005674045
|
|
DINU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHAHPUR
|
MP-31-007-006-001/103
(TANGNA MAL)
|
1731007000NRG24260120240641066
|
26/01/2024
|
sarita
|
1731007WL044616
|
sarita
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
26/03/2024
|
|
005674045
|
|
sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHAHPUR
|
MP-31-007-006-001/111-A
(TANGNA MAL)
|
1731007000NRG24260120240641068
|
26/01/2024
|
DHANNA
|
1731007WL044616
|
DHANNA
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
26/03/2024
|
|
005674045
|
|
DHANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHAHPUR
|
MP-31-007-006-001/111-A
(TANGNA MAL)
|
1731007000NRG24260120240641067
|
26/01/2024
|
DHANNA
|
1731007WL044616
|
DHANNA
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
26/03/2024
|
|
005674045
|
|
DHANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHAHPUR
|
MP-31-007-006-001/117-A
(TANGNA MAL)
|
1731007000NRG24260120240641069
|
26/01/2024
|
BHAGIRATH
|
1731007WL044616
|
BHAGIRATH
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
26/03/2024
|
|
005674045
|
|
BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHAHPUR
|
MP-31-007-006-001/117-A
(TANGNA MAL)
|
1731007000NRG24260120240641070
|
26/01/2024
|
nanki
|
1731007WL044616
|
nanki
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
26/03/2024
|
|
005674045
|
|
nanki
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHAHPUR
|
MP-31-007-006-001/119-A
(TANGNA MAL)
|
1731007000NRG24260120240641071
|
26/01/2024
|
Radha
|
1731007WL044616
|
Radha
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
26/03/2024
|
|
005674045
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHAHPUR
|
MP-31-007-006-001/120-A
(TANGNA MAL)
|
1731007000NRG24260120240641073
|
26/01/2024
|
MASTRAM
|
1731007WL044616
|
MASTRAM
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
26/03/2024
|
|
005674045
|
|
MASTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHAHPUR
|
MP-31-007-006-001/125
(TANGNA MAL)
|
1731007000NRG24260120240641074
|
26/01/2024
|
RAJU
|
1731007WL044616
|
RAJU
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
26/03/2024
|
|
005674045
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHAHPUR
|
MP-31-007-006-001/138
(TANGNA MAL)
|
1731007000NRG24260120240641075
|
26/01/2024
|
Dilip dhurve
|
1731007WL044616
|
Dilip dhurve
|
00354
|
PUNB0129600
|
200
|
200
|
Processed
|
26/03/2024
|
|
005674045
|
|
Dilipdhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHAHPUR
|
MP-31-007-006-001/138-A
(TANGNA MAL)
|
1731007000NRG24260120240641076
|
26/01/2024
|
Sukkan uikey
|
1731007WL044616
|
Sukkan uikey
|
00354
|
PUNB0129600
|
400
|
400
|
Processed
|
26/03/2024
|
|
005674045
|
|
Sukkanuikey
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHAHPUR
|
MP-31-007-006-001/145
(TANGNA MAL)
|
1731007000NRG24260120240641078
|
26/01/2024
|
DEENU YADAV
|
1731007WL044616
|
DEENU YADAV
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
26/03/2024
|
|
005674045
|
|
DEENUYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHAHPUR
|
MP-31-007-006-001/145
(TANGNA MAL)
|
1731007000NRG24260120240641077
|
26/01/2024
|
RAMBHAROSH
|
1731007WL044616
|
RAMBHAROSH
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
26/03/2024
|
|
005674045
|
|
RAMBHAROSH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHAHPUR
|
MP-31-007-006-001/145
(TANGNA MAL)
|
1731007000NRG24260120240641079
|
26/01/2024
|
SUNITA YADAV
|
1731007WL044616
|
SUNITA YADAV
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
26/03/2024
|
|
005674045
|
|
SUNITAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHAHPUR
|
MP-31-007-006-001/145-A
(TANGNA MAL)
|
1731007000NRG24260120240641080
|
26/01/2024
|
DINESH
|
1731007WL044616
|
DINESH
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
26/03/2024
|
|
005674045
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHAHPUR
|
MP-31-007-006-001/150
(TANGNA MAL)
|
1731007000NRG24260120240641081
|
26/01/2024
|
KALYAN
|
1731007WL044616
|
KALYAN
|
00354
|
PUNB0129600
|
600
|
600
|
Processed
|
26/03/2024
|
|
005674045
|
|
KALYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHAHPUR
|
MP-31-007-006-001/157-A
(TANGNA MAL)
|
1731007000NRG24260120240641083
|
26/01/2024
|
mantram
|
1731007WL044616
|
mantram
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
26/03/2024
|
|
005674045
|
|
mantram
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHAHPUR
|
MP-31-007-006-001/158-A
(TANGNA MAL)
|
1731007000NRG24260120240641084
|
26/01/2024
|
BASTIRAM
|
1731007WL044616
|
BASTIRAM
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
26/03/2024
|
|
005674045
|
|
BASTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHAHPUR
|
MP-31-007-006-001/158-A
(TANGNA MAL)
|
1731007000NRG24260120240641085
|
26/01/2024
|
LEELAVATI
|
1731007WL044616
|
LEELAVATI
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
26/03/2024
|
|
005674045
|
|
LEELAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHAHPUR
|
MP-31-007-006-001/170-A
(TANGNA MAL)
|
1731007000NRG24260120240641086
|
26/01/2024
|
haribabu
|
1731007WL044616
|
haribabu
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
26/03/2024
|
|
005674045
|
|
haribabu
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHAHPUR
|
MP-31-007-006-001/197
(TANGNA MAL)
|
1731007000NRG24260120240641087
|
26/01/2024
|
BUDHRAM
|
1731007WL044616
|
BUDHRAM
|
00354
|
PUNB0129600
|
600
|
600
|
Processed
|
26/03/2024
|
|
005674045
|
|
BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHAHPUR
|
MP-31-007-006-001/202-A
(TANGNA MAL)
|
1731007000NRG24260120240641089
|
26/01/2024
|
Anil vadiwa
|
1731007WL044616
|
Anil vadiwa
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
26/03/2024
|
|
005674045
|
|
Anilvadiwa
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHAHPUR
|
MP-31-007-006-001/203-A
(TANGNA MAL)
|
1731007000NRG24260120240641090
|
26/01/2024
|
MANIRAM
|
1731007WL044616
|
MANIRAM
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
26/03/2024
|
|
005674045
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHAHPUR
|
MP-31-007-023-002/116
(BANABEHDA)
|
1731007023NRG24260120240640614
|
26/01/2024
|
KAMAL
|
1731007023WL044599
|
KAMAL
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
26/03/2024
|
|
005674045
|
|
KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHAHPUR
|
MP-31-007-023-002/116
(BANABEHDA)
|
1731007023NRG24260120240640615
|
26/01/2024
|
SUNITA
|
1731007023WL044599
|
SUNITA
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
26/03/2024
|
|
005674045
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHAHPUR
|
MP-31-007-023-002/14-A
(BANABEHDA)
|
1731007023NRG24260120240640616
|
26/01/2024
|
MALTI
|
1731007023WL044599
|
MALTI
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
26/03/2024
|
|
005674045
|
|
MALTI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHAHPUR
|
MP-31-007-023-002/142
(BANABEHDA)
|
1731007023NRG24260120240640617
|
26/01/2024
|
PREM
|
1731007023WL044599
|
PREM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674045
|
|
PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHAHPUR
|
MP-31-007-023-002/151
(BANABEHDA)
|
1731007023NRG24260120240640618
|
26/01/2024
|
RAMKRESH
|
1731007023WL044599
|
RAMKRESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674045
|
|
RAMKRESH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHAHPUR
|
MP-31-007-023-002/16
(BANABEHDA)
|
1731007023NRG24260120240640619
|
26/01/2024
|
RAMBAI
|
1731007023WL044599
|
RAMBAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674045
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SHAHPUR
|
MP-31-007-023-002/160-A
(BANABEHDA)
|
1731007023NRG24260120240640620
|
26/01/2024
|
NIRMILA
|
1731007023WL044599
|
NIRMILA
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
26/03/2024
|
|
005674045
|
|
NIRMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHAHPUR
|
MP-31-007-023-002/19
(BANABEHDA)
|
1731007023NRG24260120240640621
|
26/01/2024
|
CHAMPI BAI
|
1731007023WL044599
|
CHAMPI BAI
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
26/03/2024
|
|
005674045
|
|
CHAMPIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHAHPUR
|
MP-31-007-023-002/28
(BANABEHDA)
|
1731007023NRG24260120240640622
|
26/01/2024
|
BABLU
|
1731007023WL044599
|
BABLU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674045
|
|
BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHAHPUR
|
MP-31-007-023-002/4
(BANABEHDA)
|
1731007023NRG24260120240640623
|
26/01/2024
|
SHANTA
|
1731007023WL044599
|
SHANTA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674045
|
|
SHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHAHPUR
|
MP-31-007-023-002/53
(BANABEHDA)
|
1731007023NRG24260120240640624
|
26/01/2024
|
PRABHAT
|
1731007023WL044599
|
PRABHAT
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
26/03/2024
|
|
005674045
|
|
PRABHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHAHPUR
|
MP-31-007-023-002/59
(BANABEHDA)
|
1731007023NRG24260120240640625
|
26/01/2024
|
BALRAM
|
1731007023WL044599
|
BALRAM
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
26/03/2024
|
|
005674045
|
|
BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHAHPUR
|
MP-31-007-023-002/62
(BANABEHDA)
|
1731007023NRG24260120240640626
|
26/01/2024
|
RADHA
|
1731007023WL044599
|
RADHA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674045
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SHAHPUR
|
MP-31-007-023-002/65
(BANABEHDA)
|
1731007023NRG24260120240640627
|
26/01/2024
|
RABITA
|
1731007023WL044599
|
RABITA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674045
|
|
RABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHAHPUR
|
MP-31-007-023-002/65-A
(BANABEHDA)
|
1731007023NRG24260120240640628
|
26/01/2024
|
MAMTA
|
1731007023WL044599
|
MAMTA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674045
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHAHPUR
|
MP-31-007-023-002/71-A
(BANABEHDA)
|
1731007023NRG24260120240640629
|
26/01/2024
|
SUNITA MARSKOLE
|
1731007023WL044599
|
SUNITA MARSKOLE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674045
|
|
SUNITAMARSKOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SHAHPUR
|
MP-31-007-023-002/8
(BANABEHDA)
|
1731007023NRG24260120240640630
|
26/01/2024
|
SHIVKALI
|
1731007023WL044599
|
SHIVKALI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674045
|
|
SHIVKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SHAHPUR
|
MP-31-007-023-002/80
(BANABEHDA)
|
1731007023NRG24260120240640631
|
26/01/2024
|
ISHWAR
|
1731007023WL044599
|
ISHWAR
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
26/03/2024
|
|
005674045
|
|
ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SHAHPUR
|
MP-31-007-023-002/94
(BANABEHDA)
|
1731007023NRG24260120240640632
|
26/01/2024
|
CHANDRAKALI
|
1731007023WL044599
|
CHANDRAKALI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674045
|
|
CHANDRAKALI
|
BANK OF INDIA(508505)
|
|
91
|
SHAHPUR
|
MP-31-007-023-002/94
(BANABEHDA)
|
1731007023NRG24260120240640633
|
26/01/2024
|
predip
|
1731007023WL044599
|
predip
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
26/03/2024
|
|
005674045
|
|
predip
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SHAHPUR
|
MP-31-007-023-002/94-A
(BANABEHDA)
|
1731007023NRG24260120240640634
|
26/01/2024
|
ANITA
|
1731007023WL044599
|
ANITA
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
26/03/2024
|
|
005674045
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39732
|
39732
|
|
|
|
|
|
|
|
|
93
|
SHAHPUR
|
MP-31-007-028-001/36
(PAHAWADI)
|
1731007028NRG24260120240641613
|
26/01/2024
|
SANTARI
|
1731007028WL044636
|
SANTARI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674045
|
|
SANTARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SHAHPUR
|
MP-31-007-028-001/58
(PAHAWADI)
|
1731007028NRG24260120240641615
|
26/01/2024
|
SOHANLAL
|
1731007028WL044636
|
SOHANLAL
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674045
|
|
SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHPUR
|
MP-31-007-028-001/80
(PAHAWADI)
|
1731007028NRG24260120240641618
|
26/01/2024
|
CHHOTIBAI
|
1731007028WL044636
|
CHHOTIBAI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674045
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHPUR
|
MP-31-007-028-001/88-A
(PAHAWADI)
|
1731007028NRG24260120240641621
|
26/01/2024
|
Malti
|
1731007028WL044636
|
Malti
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674045
|
|
Malti
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SHAHPUR
|
MP-31-007-038-001/124
(SILPATI)
|
1731007038NRG24240120240631347
|
26/01/2024
|
SHYAMLTA
|
1731007038WL044247
|
SHYAMLTA
|
00415
|
SBIN0002892
|
1124
|
1124
|
Processed
|
26/03/2024
|
|
005674045
|
|
SHYAMLTA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHPUR
|
MP-31-007-038-001/213
(SILPATI)
|
1731007038NRG24240120240631349
|
26/01/2024
|
ANITA
|
1731007038WL044247
|
ANITA
|
00415
|
SBIN0002892
|
562
|
562
|
Processed
|
26/03/2024
|
|
005674045
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHPUR
|
MP-31-007-038-001/77
(SILPATI)
|
1731007038NRG24240120240631352
|
26/01/2024
|
BHAGVATI
|
1731007038WL044247
|
BHAGVATI
|
00415
|
SBIN0002892
|
750
|
750
|
Processed
|
26/03/2024
|
|
005674045
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SHAHPUR
|
MP-31-007-038-002/104-A
(SILPATI)
|
1731007038NRG24240120240631354
|
26/01/2024
|
MANISHA
|
1731007038WL044247
|
MANISHA
|
00415
|
SBIN0002892
|
937
|
937
|
Processed
|
26/03/2024
|
|
005674045
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SHAHPUR
|
MP-31-007-038-002/178
(SILPATI)
|
1731007038NRG24240120240631357
|
26/01/2024
|
OMLATA
|
1731007038WL044247
|
OMLATA
|
00415
|
SBIN0002892
|
750
|
750
|
Processed
|
26/03/2024
|
|
005674045
|
|
OMLATA
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHPUR
|
MP-31-007-038-002/21-A
(SILPATI)
|
1731007038NRG24240120240630789
|
26/01/2024
|
RAMJI
|
1731007038WL044233
|
RAMJI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005674045
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHPUR
|
MP-31-007-038-002/303-A
(SILPATI)
|
1731007038NRG24240120240631376
|
26/01/2024
|
Geeta Siroriya
|
1731007038WL044247
|
Geeta Siroriya
|
00415
|
SBIN0002892
|
937
|
937
|
Processed
|
26/03/2024
|
|
005674045
|
|
GeetaSiroriya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11690
|
11690
|
|
|
|
|
|
|
|
|
104
|
SHAHPUR
|
MP-31-007-038-002/268
(SILPATI)
|
1731007038NRG24240120240631371
|
26/01/2024
|
Aarti
|
1731007038WL044247
|
Aarti
|
00415
|
SBIN0003494
|
1124
|
1124
|
Processed
|
26/03/2024
|
|
005674045
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
105
|
SHAHPUR
|
MP-31-007-006-001/197-A
(TANGNA MAL)
|
1731007000NRG24260120240641088
|
26/01/2024
|
BABLI PARTE
|
1731007WL044616
|
BABLI PARTE
|
00415
|
SBIN0005513
|
800
|
800
|
Processed
|
26/03/2024
|
|
005674045
|
|
BABLIPARTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95371
|
95371
|
|
|
|
|
|
|
|