|
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-31-007-038-002/274-A
(SILPATI)
|
1731007038NRG24070320240775834
|
09/03/2024
|
AARTI
|
1731007038WL051337
|
AARTI
|
00048
|
BKID0009586
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475555023
|
|
AARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
MP-31-007-015-001/48
(SEHRA)
|
1731007015NRG24090320240777606
|
09/03/2024
|
DULLO
|
1731007015WL051503
|
DULLO
|
00051
|
MAHB0000614
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475555023
|
|
DULLO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
MP-31-007-033-001/188
(KUNDI)
|
1731007033NRG24070320240774567
|
09/03/2024
|
BRIJKSH BATKE
|
1731007033WL051223
|
BRIJKSH BATKE
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
24/04/2024
|
|
475555023
|
|
BRIJKSHBATKE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPUR
|
MP-31-007-033-001/190
(KUNDI)
|
1731007033NRG24070320240774570
|
09/03/2024
|
sunita
|
1731007033WL051223
|
sunita
|
00089
|
CBIN0280760
|
663
|
663
|
Processed
|
24/04/2024
|
|
475555023
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPUR
|
MP-31-007-033-001/190-A
(KUNDI)
|
1731007033NRG24070320240774571
|
09/03/2024
|
SHIV NATH
|
1731007033WL051223
|
SHIV NATH
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
24/04/2024
|
|
475555023
|
|
SHIVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHPUR
|
MP-31-007-033-001/192-A
(KUNDI)
|
1731007033NRG24070320240774573
|
09/03/2024
|
RATTI
|
1731007033WL051223
|
RATTI
|
00089
|
CBIN0280760
|
442
|
442
|
Processed
|
24/04/2024
|
|
475555023
|
|
RATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHPUR
|
MP-31-007-033-001/206-A
(KUNDI)
|
1731007033NRG24070320240774575
|
09/03/2024
|
AMRAWATI
|
1731007033WL051223
|
AMRAWATI
|
00089
|
CBIN0280760
|
663
|
663
|
Processed
|
24/04/2024
|
|
475555023
|
|
AMRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPUR
|
MP-31-007-033-001/206-C
(KUNDI)
|
1731007033NRG24070320240774576
|
09/03/2024
|
RUKMANI
|
1731007033WL051223
|
RUKMANI
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
24/04/2024
|
|
475555023
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPUR
|
MP-31-007-033-001/252
(KUNDI)
|
1731007033NRG24070320240774578
|
09/03/2024
|
Sarita kumre
|
1731007033WL051223
|
Sarita kumre
|
00089
|
CBIN0280760
|
442
|
442
|
Processed
|
24/04/2024
|
|
475555023
|
|
Saritakumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAHPUR
|
MP-31-007-033-001/47
(KUNDI)
|
1731007033NRG24070320240774582
|
09/03/2024
|
DULARI BAI
|
1731007033WL051223
|
DULARI BAI
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
24/04/2024
|
|
475555023
|
|
DULARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHAHPUR
|
MP-31-007-033-001/73
(KUNDI)
|
1731007033NRG24070320240774584
|
09/03/2024
|
phulanta uikey
|
1731007033WL051223
|
phulanta uikey
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
24/04/2024
|
|
475555023
|
|
phulantauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
12
|
SHAHPUR
|
MP-31-007-015-001/125
(SEHRA)
|
1731007015NRG24090320240777590
|
09/03/2024
|
SHIVKALI
|
1731007015WL051503
|
SHIVKALI
|
00089
|
CBIN0282838
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475555023
|
|
SHIVKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SHAHPUR
|
MP-31-007-015-001/131
(SEHRA)
|
1731007015NRG24090320240777591
|
09/03/2024
|
SANDIP
|
1731007015WL051503
|
SANDIP
|
00089
|
CBIN0282838
|
884
|
884
|
Processed
|
24/04/2024
|
|
475555023
|
|
SANDIP
|
UCO BANK(607066)
|
|
14
|
SHAHPUR
|
MP-31-007-015-001/168
(SEHRA)
|
1731007015NRG24090320240777595
|
09/03/2024
|
MANITA
|
1731007015WL051503
|
MANITA
|
00089
|
CBIN0282838
|
663
|
663
|
Processed
|
24/04/2024
|
|
475555023
|
|
MANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPUR
|
MP-31-007-015-001/168-A
(SEHRA)
|
1731007015NRG24090320240777596
|
09/03/2024
|
RAKSHA SIVRAM DHURVE
|
1731007015WL051503
|
RAKSHA SIVRAM DHURVE
|
00089
|
CBIN0282838
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475555023
|
|
RAKSHASIVRAMDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPUR
|
MP-31-007-015-001/188
(SEHRA)
|
1731007015NRG24090320240777597
|
09/03/2024
|
PHULKALI
|
1731007015WL051503
|
PHULKALI
|
00089
|
CBIN0282838
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475555023
|
|
PHULKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHAHPUR
|
MP-31-007-015-001/28-A
(SEHRA)
|
1731007015NRG24090320240777599
|
09/03/2024
|
KAMALTI
|
1731007015WL051503
|
KAMALTI
|
00089
|
CBIN0282838
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475555023
|
|
KAMALTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHPUR
|
MP-31-007-015-001/289
(SEHRA)
|
1731007015NRG24090320240777600
|
09/03/2024
|
BHAGULAL
|
1731007015WL051503
|
BHAGULAL
|
00089
|
CBIN0282838
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475555023
|
|
BHAGULAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHPUR
|
MP-31-007-015-001/34
(SEHRA)
|
1731007015NRG24090320240777601
|
09/03/2024
|
SAMOTI
|
1731007015WL051503
|
SAMOTI
|
00089
|
CBIN0282838
|
884
|
884
|
Processed
|
24/04/2024
|
|
475555023
|
|
SAMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPUR
|
MP-31-007-015-001/36
(SEHRA)
|
1731007015NRG24090320240777602
|
09/03/2024
|
SAMMI
|
1731007015WL051503
|
SAMMI
|
00089
|
CBIN0282838
|
663
|
663
|
Processed
|
24/04/2024
|
|
475555023
|
|
SAMMI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPUR
|
MP-31-007-015-001/48
(SEHRA)
|
1731007015NRG24090320240777605
|
09/03/2024
|
BANVARI
|
1731007015WL051503
|
BANVARI
|
00089
|
CBIN0282838
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475555023
|
|
BANVARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
22
|
SHAHPUR
|
MP-31-007-015-001/66
(SEHRA)
|
1731007015NRG24090320240777607
|
09/03/2024
|
BILANTI
|
1731007015WL051503
|
BILANTI
|
00089
|
CBIN0282838
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475555023
|
|
BILANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPUR
|
MP-31-007-015-001/71
(SEHRA)
|
1731007015NRG24090320240777608
|
09/03/2024
|
JHAMOLI
|
1731007015WL051503
|
JHAMOLI
|
00089
|
CBIN0282838
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475555023
|
|
JHAMOLI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHPUR
|
MP-31-007-015-001/71-A
(SEHRA)
|
1731007015NRG24090320240777609
|
09/03/2024
|
ANITA
|
1731007015WL051503
|
ANITA
|
00089
|
CBIN0282838
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475555023
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPUR
|
MP-31-007-015-001/79
(SEHRA)
|
1731007015NRG24090320240777611
|
09/03/2024
|
PANKAJ
|
1731007015WL051503
|
PANKAJ
|
00089
|
CBIN0282838
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475555023
|
|
PANKAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
26
|
SHAHPUR
|
MP-31-007-009-002/1
(BIJADEHI)
|
1731007000NRG24090320240778504
|
09/03/2024
|
HARIPRASAD
|
1731007WL051553
|
HARIPRASAD
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
24/04/2024
|
|
475555023
|
|
HARIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAHPUR
|
MP-31-007-009-002/15
(BIJADEHI)
|
1731007000NRG24090320240778505
|
09/03/2024
|
DURGESH
|
1731007WL051553
|
DURGESH
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
24/04/2024
|
|
475555023
|
|
DURGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAHPUR
|
MP-31-007-009-002/17
(BIJADEHI)
|
1731007000NRG24090320240778506
|
09/03/2024
|
Chatarsingh
|
1731007WL051553
|
Chatarsingh
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
24/04/2024
|
|
475555023
|
|
Chatarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHAHPUR
|
MP-31-007-009-002/27-B
(BIJADEHI)
|
1731007000NRG24090320240778507
|
09/03/2024
|
SHIVPRASAD
|
1731007WL051553
|
SHIVPRASAD
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
24/04/2024
|
|
475555023
|
|
SHIVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHAHPUR
|
MP-31-007-009-002/37
(BIJADEHI)
|
1731007000NRG24090320240778508
|
09/03/2024
|
TULSA
|
1731007WL051553
|
TULSA
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
24/04/2024
|
|
475555023
|
|
TULSA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHAHPUR
|
MP-31-007-009-002/4
(BIJADEHI)
|
1731007000NRG24090320240778509
|
09/03/2024
|
KALIYA
|
1731007WL051553
|
KALIYA
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
24/04/2024
|
|
475555023
|
|
KALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHAHPUR
|
MP-31-007-009-002/41-A
(BIJADEHI)
|
1731007000NRG24090320240778510
|
09/03/2024
|
DARVESWAR
|
1731007WL051553
|
DARVESWAR
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
24/04/2024
|
|
475555023
|
|
DARVESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHAHPUR
|
MP-31-007-009-002/46
(BIJADEHI)
|
1731007000NRG24090320240778511
|
09/03/2024
|
KAILASH
|
1731007WL051553
|
KAILASH
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
24/04/2024
|
|
475555023
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHPUR
|
MP-31-007-009-002/47-A
(BIJADEHI)
|
1731007000NRG24090320240778512
|
09/03/2024
|
SOMJI
|
1731007WL051553
|
SOMJI
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
24/04/2024
|
|
475555023
|
|
SOMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHAHPUR
|
MP-31-007-009-002/49
(BIJADEHI)
|
1731007000NRG24090320240778513
|
09/03/2024
|
Sanju Yadav
|
1731007WL051553
|
Sanju Yadav
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
24/04/2024
|
|
475555023
|
|
SanjuYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHAHPUR
|
MP-31-007-009-002/50-A
(BIJADEHI)
|
1731007000NRG24090320240778514
|
09/03/2024
|
SHREERAM
|
1731007WL051553
|
SHREERAM
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
24/04/2024
|
|
475555023
|
|
SHREERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHAHPUR
|
MP-31-007-009-002/53
(BIJADEHI)
|
1731007000NRG24090320240778515
|
09/03/2024
|
BALVANT SING
|
1731007WL051553
|
BALVANT SING
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
24/04/2024
|
|
475555023
|
|
BALVANTSING
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHAHPUR
|
MP-31-007-009-002/56
(BIJADEHI)
|
1731007000NRG24090320240778516
|
09/03/2024
|
SEETA
|
1731007WL051553
|
SEETA
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
24/04/2024
|
|
475555023
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHAHPUR
|
MP-31-007-009-002/57
(BIJADEHI)
|
1731007000NRG24090320240778517
|
09/03/2024
|
RAMVILAS
|
1731007WL051553
|
RAMVILAS
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
24/04/2024
|
|
475555023
|
|
RAMVILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHAHPUR
|
MP-31-007-009-002/67
(BIJADEHI)
|
1731007000NRG24090320240778519
|
09/03/2024
|
RAMESHVAR
|
1731007WL051553
|
RAMESHVAR
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
24/04/2024
|
|
475555023
|
|
RAMESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHAHPUR
|
MP-31-007-009-002/7
(BIJADEHI)
|
1731007000NRG24090320240778520
|
09/03/2024
|
MANKI
|
1731007WL051553
|
MANKI
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
24/04/2024
|
|
475555023
|
|
MANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHAHPUR
|
MP-31-007-009-002/70
(BIJADEHI)
|
1731007000NRG24090320240778521
|
09/03/2024
|
SUMAN
|
1731007WL051553
|
SUMAN
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
24/04/2024
|
|
475555023
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHAHPUR
|
MP-31-007-009-002/80
(BIJADEHI)
|
1731007000NRG24090320240778522
|
09/03/2024
|
RADHE
|
1731007WL051553
|
RADHE
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
24/04/2024
|
|
475555023
|
|
RADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHAHPUR
|
MP-31-007-009-002/81
(BIJADEHI)
|
1731007000NRG24090320240778523
|
09/03/2024
|
KAMAL YADAV
|
1731007WL051553
|
KAMAL YADAV
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
24/04/2024
|
|
475555023
|
|
KAMALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHAHPUR
|
MP-31-007-009-002/85
(BIJADEHI)
|
1731007000NRG24090320240778524
|
09/03/2024
|
MAHESH
|
1731007WL051553
|
MAHESH
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
24/04/2024
|
|
475555023
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHAHPUR
|
MP-31-007-009-002/85
(BIJADEHI)
|
1731007000NRG24090320240778525
|
09/03/2024
|
VINITA
|
1731007WL051553
|
VINITA
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
24/04/2024
|
|
475555023
|
|
VINITA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHAHPUR
|
MP-31-007-009-002/87
(BIJADEHI)
|
1731007000NRG24090320240778526
|
09/03/2024
|
MAHESH
|
1731007WL051553
|
MAHESH
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
24/04/2024
|
|
475555023
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHAHPUR
|
MP-31-007-009-002/87
(BIJADEHI)
|
1731007000NRG24090320240778527
|
09/03/2024
|
SAVITRI
|
1731007WL051553
|
SAVITRI
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
24/04/2024
|
|
475555023
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHAHPUR
|
MP-31-007-009-002/88
(BIJADEHI)
|
1731007000NRG24090320240778528
|
09/03/2024
|
RAMKISHOR
|
1731007WL051553
|
RAMKISHOR
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
24/04/2024
|
|
475555023
|
|
RAMKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHAHPUR
|
MP-31-007-009-002/90
(BIJADEHI)
|
1731007000NRG24090320240778529
|
09/03/2024
|
AMARLAL
|
1731007WL051553
|
AMARLAL
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
24/04/2024
|
|
475555023
|
|
AMARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHAHPUR
|
MP-31-007-009-002/91
(BIJADEHI)
|
1731007000NRG24090320240778530
|
09/03/2024
|
SHIVPRASAD
|
1731007WL051553
|
SHIVPRASAD
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
24/04/2024
|
|
475555023
|
|
SHIVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHAHPUR
|
MP-31-007-009-003/2-A
(BIJADEHI)
|
1731007000NRG24090320240778135
|
09/03/2024
|
SHRIPAL
|
1731007WL051541
|
SHRIPAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475555023
|
|
SHRIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHAHPUR
|
MP-31-007-009-003/27-B
(BIJADEHI)
|
1731007000NRG24090320240778137
|
09/03/2024
|
SAROJ
|
1731007WL051541
|
SAROJ
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475555023
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHAHPUR
|
MP-31-007-009-003/27-B
(BIJADEHI)
|
1731007000NRG24090320240778136
|
09/03/2024
|
SHIVRAM
|
1731007WL051541
|
SHIVRAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475555023
|
|
SHIVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHAHPUR
|
MP-31-007-009-003/44-A
(BIJADEHI)
|
1731007000NRG24090320240778138
|
09/03/2024
|
SANTOSH
|
1731007WL051541
|
SANTOSH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475555023
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHPUR
|
MP-31-007-022-001/80-A
(KACHHAR)
|
1731007000NRG24080320240776614
|
09/03/2024
|
ANIL
|
1731007WL051391
|
ANIL
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
24/04/2024
|
|
475555023
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHAHPUR
|
MP-31-007-022-001/80-A
(KACHHAR)
|
1731007000NRG24080320240776615
|
09/03/2024
|
KANCHANA
|
1731007WL051391
|
KANCHANA
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
24/04/2024
|
|
475555023
|
|
KANCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHAHPUR
|
MP-31-007-022-003/34
(KACHHAR)
|
1731007000NRG24080320240776608
|
09/03/2024
|
SURESH
|
1731007WL051390
|
SURESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475555023
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHAHPUR
|
MP-31-007-022-003/39
(KACHHAR)
|
1731007000NRG24080320240776610
|
09/03/2024
|
PHULVATI
|
1731007WL051390
|
PHULVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475555023
|
|
PHULVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHAHPUR
|
MP-31-007-022-003/39
(KACHHAR)
|
1731007000NRG24080320240776609
|
09/03/2024
|
RAMESHVAR
|
1731007WL051390
|
RAMESHVAR
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475555023
|
|
RAMESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHAHPUR
|
MP-31-007-022-003/46
(KACHHAR)
|
1731007000NRG24080320240776611
|
09/03/2024
|
SUGVATI
|
1731007WL051390
|
SUGVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475555023
|
|
SUGVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHAHPUR
|
MP-31-007-022-003/47
(KACHHAR)
|
1731007000NRG24080320240776612
|
09/03/2024
|
UMESH
|
1731007WL051390
|
UMESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475555023
|
|
UMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHAHPUR
|
MP-31-007-022-003/51
(KACHHAR)
|
1731007000NRG24080320240776613
|
09/03/2024
|
SUKHLAL
|
1731007WL051390
|
SUKHLAL
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
24/04/2024
|
|
475555023
|
|
SUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHAHPUR
|
MP-31-007-030-001/1366
(BHOURA)
|
1731007030NRG24090320240777882
|
09/03/2024
|
AMARSINGH
|
1731007030WL051523
|
AMARSINGH
|
00354
|
PUNB0129600
|
1148
|
1148
|
Processed
|
24/04/2024
|
|
475555023
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SHAHPUR
|
MP-31-007-030-001/1372
(BHOURA)
|
1731007030NRG24090320240777883
|
09/03/2024
|
VIJAY
|
1731007030WL051523
|
VIJAY
|
00354
|
PUNB0129600
|
1148
|
1148
|
Processed
|
24/04/2024
|
|
475555023
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHAHPUR
|
MP-31-007-030-001/553-A
(BHOURA)
|
1731007030NRG24090320240777884
|
09/03/2024
|
NIYAJ MOHAMMAD
|
1731007030WL051523
|
NIYAJ MOHAMMAD
|
00354
|
PUNB0129600
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475555023
|
|
NIYAJMOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHAHPUR
|
MP-31-007-030-001/614-A
(BHOURA)
|
1731007030NRG24090320240777880
|
09/03/2024
|
SANDEEP RATHOR
|
1731007030WL051522
|
SANDEEP RATHOR
|
00354
|
PUNB0129600
|
1148
|
1148
|
Processed
|
24/04/2024
|
|
475555023
|
|
SANDEEPRATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHAHPUR
|
MP-31-007-030-001/614-B
(BHOURA)
|
1731007030NRG24090320240777881
|
09/03/2024
|
SUNITA RATHOR
|
1731007030WL051522
|
SUNITA RATHOR
|
00354
|
PUNB0129600
|
618
|
618
|
Processed
|
24/04/2024
|
|
475555023
|
|
SUNITARATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHAHPUR
|
MP-31-007-033-001/189-A
(KUNDI)
|
1731007033NRG24070320240774568
|
09/03/2024
|
shri prasad tekam
|
1731007033WL051223
|
shri prasad tekam
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
24/04/2024
|
|
475555023
|
|
shriprasadtekam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
70
|
SHAHPUR
|
MP-31-007-033-001/234
(KUNDI)
|
1731007033NRG24070320240774577
|
09/03/2024
|
JITENDRA
|
1731007033WL051223
|
JITENDRA
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
24/04/2024
|
|
475555023
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHPUR
|
MP-31-007-040-001/48-A
(DHAPADA)
|
1731007040NRG24090320240777699
|
09/03/2024
|
sevaram
|
1731007040WL051511
|
sevaram
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475555023
|
|
sevaram
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35820
|
35820
|
|
|
|
|
|
|
|
|
72
|
SHAHPUR
|
MP-31-007-033-001/112-B
(KUNDI)
|
1731007033NRG24070320240774561
|
09/03/2024
|
lalita
|
1731007033WL051223
|
lalita
|
00415
|
SBIN0000327
|
884
|
884
|
Processed
|
24/04/2024
|
|
475555023
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
73
|
SHAHPUR
|
MP-31-007-033-001/104
(KUNDI)
|
1731007033NRG24070320240774560
|
09/03/2024
|
PRADEEP UIKEY
|
1731007033WL051223
|
PRADEEP UIKEY
|
00415
|
SBIN0002892
|
884
|
884
|
Processed
|
24/04/2024
|
|
475555023
|
|
PRADEEPUIKEY
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHPUR
|
MP-31-007-033-001/113-D
(KUNDI)
|
1731007033NRG24070320240774562
|
09/03/2024
|
satish
|
1731007033WL051223
|
satish
|
00415
|
SBIN0002892
|
884
|
884
|
Processed
|
24/04/2024
|
|
475555023
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHPUR
|
MP-31-007-033-001/14
(KUNDI)
|
1731007033NRG24070320240774563
|
09/03/2024
|
SUSHAMA
|
1731007033WL051223
|
SUSHAMA
|
00415
|
SBIN0002892
|
884
|
884
|
Processed
|
24/04/2024
|
|
475555023
|
|
SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHPUR
|
MP-31-007-033-001/174-B
(KUNDI)
|
1731007033NRG24070320240774564
|
09/03/2024
|
ramvilash
|
1731007033WL051223
|
ramvilash
|
00415
|
SBIN0002892
|
221
|
221
|
Processed
|
24/04/2024
|
|
475555023
|
|
ramvilash
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHPUR
|
MP-31-007-033-001/175-C
(KUNDI)
|
1731007033NRG24070320240774566
|
09/03/2024
|
niraj uikey
|
1731007033WL051223
|
niraj uikey
|
00415
|
SBIN0002892
|
884
|
884
|
Processed
|
24/04/2024
|
|
475555023
|
|
nirajuikey
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHPUR
|
MP-31-007-033-001/189-A
(KUNDI)
|
1731007033NRG24070320240774569
|
09/03/2024
|
sunita tekam
|
1731007033WL051223
|
sunita tekam
|
00415
|
SBIN0002892
|
884
|
884
|
Processed
|
24/04/2024
|
|
475555023
|
|
sunitatekam
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHPUR
|
MP-31-007-033-001/190-B
(KUNDI)
|
1731007033NRG24070320240774572
|
09/03/2024
|
SUSHILA
|
1731007033WL051223
|
SUSHILA
|
00415
|
SBIN0002892
|
442
|
442
|
Processed
|
24/04/2024
|
|
475555023
|
|
SUSHILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SHAHPUR
|
MP-31-007-033-001/206-A
(KUNDI)
|
1731007033NRG24070320240774574
|
09/03/2024
|
mahendar uikey
|
1731007033WL051223
|
mahendar uikey
|
00415
|
SBIN0002892
|
884
|
884
|
Processed
|
24/04/2024
|
|
475555023
|
|
mahendaruikey
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHPUR
|
MP-31-007-033-001/262-A
(KUNDI)
|
1731007033NRG24070320240774579
|
09/03/2024
|
SANGITA
|
1731007033WL051223
|
SANGITA
|
00415
|
SBIN0002892
|
884
|
884
|
Processed
|
24/04/2024
|
|
475555023
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHPUR
|
MP-31-007-033-001/305-A
(KUNDI)
|
1731007033NRG24070320240774580
|
09/03/2024
|
DALAPSINGH
|
1731007033WL051223
|
DALAPSINGH
|
00415
|
SBIN0002892
|
884
|
884
|
Processed
|
24/04/2024
|
|
475555023
|
|
DALAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHPUR
|
MP-31-007-033-001/43-A
(KUNDI)
|
1731007033NRG24070320240774581
|
09/03/2024
|
sangeta
|
1731007033WL051223
|
sangeta
|
00415
|
SBIN0002892
|
884
|
884
|
Processed
|
24/04/2024
|
|
475555023
|
|
sangeta
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHPUR
|
MP-31-007-033-001/49
(KUNDI)
|
1731007033NRG24070320240774583
|
09/03/2024
|
omkar pandram
|
1731007033WL051223
|
omkar pandram
|
00415
|
SBIN0002892
|
884
|
884
|
Processed
|
24/04/2024
|
|
475555023
|
|
omkarpandram
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHPUR
|
MP-31-007-040-001/11
(DHAPADA)
|
1731007040NRG24090320240777697
|
09/03/2024
|
BHAGIRTEE
|
1731007040WL051511
|
BHAGIRTEE
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475555023
|
|
BHAGIRTEE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHPUR
|
MP-31-007-040-001/48
(DHAPADA)
|
1731007040NRG24090320240777698
|
09/03/2024
|
SHRIRAM
|
1731007040WL051511
|
SHRIRAM
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475555023
|
|
SHRIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
87
|
SHAHPUR
|
MP-31-007-040-001/54
(DHAPADA)
|
1731007040NRG24090320240777700
|
09/03/2024
|
CHOTELAL
|
1731007040WL051511
|
CHOTELAL
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475555023
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
88
|
SHAHPUR
|
MP-31-007-015-001/152-D
(SEHRA)
|
1731007015NRG24090320240777593
|
09/03/2024
|
Sushma Kavde
|
1731007015WL051503
|
Sushma Kavde
|
00415
|
SBIN0005513
|
663
|
663
|
Processed
|
24/04/2024
|
|
475555023
|
|
SushmaKavde
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SHAHPUR
|
MP-31-007-015-001/161
(SEHRA)
|
1731007015NRG24090320240777594
|
09/03/2024
|
PRITI
|
1731007015WL051503
|
PRITI
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475555023
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHPUR
|
MP-31-007-015-001/188-A
(SEHRA)
|
1731007015NRG24090320240777598
|
09/03/2024
|
SUKHABATI
|
1731007015WL051503
|
SUKHABATI
|
00415
|
SBIN0005513
|
442
|
442
|
Processed
|
24/04/2024
|
|
475555023
|
|
SUKHABATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHPUR
|
MP-31-007-015-001/45
(SEHRA)
|
1731007015NRG24090320240777604
|
09/03/2024
|
MIRYA
|
1731007015WL051503
|
MIRYA
|
00415
|
SBIN0005513
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475555023
|
|
MIRYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHPUR
|
MP-31-007-015-001/71-B
(SEHRA)
|
1731007015NRG24090320240777610
|
09/03/2024
|
RAJESH
|
1731007015WL051503
|
RAJESH
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475555023
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHPUR
|
MP-31-007-015-001/94-A
(SEHRA)
|
1731007015NRG24090320240777613
|
09/03/2024
|
SUKMANI
|
1731007015WL051503
|
SUKMANI
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475555023
|
|
SUKMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
94
|
SHAHPUR
|
MP-31-007-015-001/138
(SEHRA)
|
1731007015NRG24090320240777592
|
09/03/2024
|
GAURI
|
1731007015WL051503
|
GAURI
|
00415
|
SBIN0008285
|
663
|
663
|
Processed
|
24/04/2024
|
|
475555023
|
|
GAURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
95
|
SHAHPUR
|
MP-31-007-009-002/60-A
(BIJADEHI)
|
1731007000NRG24090320240778518
|
09/03/2024
|
Amardas yadav
|
1731007WL051553
|
Amardas yadav
|
00415
|
SBIN0017112
|
663
|
663
|
Processed
|
24/04/2024
|
|
475555023
|
|
Amardasyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SHAHPUR
|
MP-31-007-015-001/84
(SEHRA)
|
1731007015NRG24090320240777612
|
09/03/2024
|
Suganta
|
1731007015WL051503
|
Suganta
|
00415
|
SBIN0017112
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475555023
|
|
Suganta
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHPUR
|
MP-31-007-030-001/1364
(BHOURA)
|
1731007030NRG24090320240777878
|
09/03/2024
|
SHEKH FIROJ
|
1731007030WL051522
|
SHEKH FIROJ
|
00415
|
SBIN0017112
|
1239
|
1239
|
Processed
|
24/04/2024
|
|
475555023
|
|
SHEKHFIROJ
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHPUR
|
MP-31-007-030-001/1365
(BHOURA)
|
1731007030NRG24090320240777879
|
09/03/2024
|
ANITA
|
1731007030WL051522
|
ANITA
|
00415
|
SBIN0017112
|
1372
|
1372
|
Processed
|
24/04/2024
|
|
475555023
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHPUR
|
MP-31-007-033-001/175-A
(KUNDI)
|
1731007033NRG24070320240774565
|
09/03/2024
|
DHEERAJ
|
1731007033WL051223
|
DHEERAJ
|
00415
|
SBIN0017112
|
663
|
663
|
Processed
|
24/04/2024
|
|
475555023
|
|
DHEERAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5484
|
5484
|
|
|
|
|
|
|
|
|
100
|
SHAHPUR
|
MP-31-007-015-001/42
(SEHRA)
|
1731007015NRG24090320240777603
|
09/03/2024
|
Malti Warkade
|
1731007015WL051503
|
Malti Warkade
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475555023
|
|
MaltiWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91913
|
91913
|
|
|
|
|
|
|
|