|
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-31-007-014-002/153
(KANHEGAON)
|
1731007014NRG24040320240765579
|
04/03/2024
|
surenti
|
1731007014WL050623
|
surenti
|
00048
|
BKID0009581
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
MP-31-007-014-002/230
(KANHEGAON)
|
1731007014NRG24040320240765582
|
04/03/2024
|
Bundo Dhurve
|
1731007014WL050623
|
Bundo Dhurve
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
BundoDhurve
|
BANK OF INDIA(508505)
|
|
3
|
SHAHPUR
|
MP-31-007-014-002/230
(KANHEGAON)
|
1731007014NRG24040320240765581
|
04/03/2024
|
Samarsingh Dhurve
|
1731007014WL050623
|
Samarsingh Dhurve
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
SamarsinghDhurve
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
2652
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
MP-31-007-014-002/223-A
(KANHEGAON)
|
1731007014NRG24040320240765580
|
04/03/2024
|
SITA
|
1731007014WL050623
|
SITA
|
00089
|
CBIN0282838
|
442
|
442
|
Processed
|
24/04/2024
|
|
476018888
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPUR
|
MP-31-007-014-002/239-A
(KANHEGAON)
|
1731007014NRG24040320240765583
|
04/03/2024
|
VIKASH
|
1731007014WL050623
|
VIKASH
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
VIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHPUR
|
MP-31-007-014-002/56
(KANHEGAON)
|
1731007014NRG24040320240765586
|
04/03/2024
|
BUDDU
|
1731007014WL050623
|
BUDDU
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
BUDDU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
7
|
SHAHPUR
|
MP-31-007-014-002/65
(KANHEGAON)
|
1731007014NRG24040320240765587
|
04/03/2024
|
MAMTA
|
1731007014WL050623
|
MAMTA
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPUR
|
MP-31-007-014-002/90
(KANHEGAON)
|
1731007014NRG24040320240765588
|
04/03/2024
|
DINESH
|
1731007014WL050623
|
DINESH
|
00089
|
CBIN0282838
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4420
|
|
|
|
|
|
|
|
|
9
|
SHAHPUR
|
MP-31-007-014-002/45
(KANHEGAON)
|
1731007014NRG24040320240765584
|
04/03/2024
|
MANITA DHURVE
|
1731007014WL050623
|
MANITA DHURVE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
MANITADHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
MP-31-007-022-001/12
(KACHHAR)
|
1731007000NRG24040320240765117
|
04/03/2024
|
ANIL
|
1731007WL050597
|
ANIL
|
00354
|
PUNB0129600
|
884
|
884
|
Rejected
|
24/04/2024
|
|
476018888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SHAHPUR
|
MP-31-007-022-001/12
(KACHHAR)
|
1731007000NRG24040320240765118
|
04/03/2024
|
BINDIYA
|
1731007WL050597
|
BINDIYA
|
00354
|
PUNB0129600
|
884
|
0
|
|
|
|
|
|
|
|
|
12
|
SHAHPUR
|
MP-31-007-022-001/12
(KACHHAR)
|
1731007000NRG24040320240765116
|
04/03/2024
|
GUDDU
|
1731007WL050597
|
GUDDU
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476018888
|
|
GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
MP-31-007-022-001/154-A
(KACHHAR)
|
1731007000NRG24040320240765119
|
04/03/2024
|
KAMALVATI
|
1731007WL050597
|
KAMALVATI
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476018888
|
|
KAMALVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
MP-31-007-022-001/155-A
(KACHHAR)
|
1731007000NRG24040320240765120
|
04/03/2024
|
GEETA
|
1731007WL050597
|
GEETA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476018888
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
MP-31-007-022-001/156
(KACHHAR)
|
1731007000NRG24040320240765121
|
04/03/2024
|
SALIYA
|
1731007WL050597
|
SALIYA
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476018888
|
|
SALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAHPUR
|
MP-31-007-022-001/188
(KACHHAR)
|
1731007000NRG24040320240765122
|
04/03/2024
|
GHANSYAM
|
1731007WL050597
|
GHANSYAM
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476018888
|
|
GHANSYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
17
|
SHAHPUR
|
MP-31-007-022-001/19
(KACHHAR)
|
1731007000NRG24040320240765123
|
04/03/2024
|
BUDESINHG
|
1731007WL050597
|
BUDESINHG
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476018888
|
|
BUDESINHG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAHPUR
|
MP-31-007-022-001/202-A
(KACHHAR)
|
1731007000NRG24040320240765125
|
04/03/2024
|
BHAGVANTI
|
1731007WL050597
|
BHAGVANTI
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476018888
|
|
BHAGVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHPUR
|
MP-31-007-022-001/220-C
(KACHHAR)
|
1731007000NRG24040320240765126
|
04/03/2024
|
SHIVKISHOR
|
1731007WL050597
|
SHIVKISHOR
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476018888
|
|
SHIVKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHPUR
|
MP-31-007-022-001/24
(KACHHAR)
|
1731007000NRG24040320240765127
|
04/03/2024
|
NANKIRAM
|
1731007WL050597
|
NANKIRAM
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476018888
|
|
NANKIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHPUR
|
MP-31-007-022-001/277
(KACHHAR)
|
1731007000NRG24040320240765128
|
04/03/2024
|
SARABATI
|
1731007WL050597
|
SARABATI
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476018888
|
|
SARABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAHPUR
|
MP-31-007-022-001/285
(KACHHAR)
|
1731007000NRG24040320240765129
|
04/03/2024
|
UMESH
|
1731007WL050597
|
UMESH
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476018888
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHPUR
|
MP-31-007-022-001/287
(KACHHAR)
|
1731007000NRG24040320240765130
|
04/03/2024
|
PHOOLWATI
|
1731007WL050597
|
PHOOLWATI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476018888
|
|
PHOOLWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHAHPUR
|
MP-31-007-022-001/291
(KACHHAR)
|
1731007000NRG24040320240765131
|
04/03/2024
|
MAUSAM
|
1731007WL050597
|
MAUSAM
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476018888
|
|
MAUSAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHAHPUR
|
MP-31-007-022-001/30
(KACHHAR)
|
1731007000NRG24040320240765132
|
04/03/2024
|
ISHWAR LAVISKAR
|
1731007WL050597
|
ISHWAR LAVISKAR
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476018888
|
|
ISHWARLAVISKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHAHPUR
|
MP-31-007-022-001/31
(KACHHAR)
|
1731007000NRG24040320240765133
|
04/03/2024
|
PREMVATI
|
1731007WL050597
|
PREMVATI
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476018888
|
|
PREMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAHPUR
|
MP-31-007-022-001/63
(KACHHAR)
|
1731007000NRG24040320240765134
|
04/03/2024
|
CHAMPALAL
|
1731007WL050597
|
CHAMPALAL
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476018888
|
|
CHAMPALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAHPUR
|
MP-31-007-024-002/36
(HANDIPANI)
|
1731007000NRG24040320240766641
|
04/03/2024
|
AMRAVATI
|
1731007WL050678
|
AMRAVATI
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
24/04/2024
|
|
476018888
|
|
AMRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHAHPUR
|
MP-31-007-024-002/42
(HANDIPANI)
|
1731007000NRG24040320240766642
|
04/03/2024
|
KALABATI
|
1731007WL050678
|
KALABATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
KALABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHAHPUR
|
MP-31-007-024-002/42-A
(HANDIPANI)
|
1731007000NRG24040320240766643
|
04/03/2024
|
SEETA
|
1731007WL050678
|
SEETA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHAHPUR
|
MP-31-007-024-002/47
(HANDIPANI)
|
1731007000NRG24040320240766644
|
04/03/2024
|
SHIVPRASAD
|
1731007WL050678
|
SHIVPRASAD
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
24/04/2024
|
|
476018888
|
|
SHIVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHAHPUR
|
MP-31-007-024-002/56-A
(HANDIPANI)
|
1731007000NRG24040320240766645
|
04/03/2024
|
RAMKISHORE
|
1731007WL050678
|
RAMKISHORE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
RAMKISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHAHPUR
|
MP-31-007-024-002/58
(HANDIPANI)
|
1731007000NRG24040320240766646
|
04/03/2024
|
RAMSINGH
|
1731007WL050678
|
RAMSINGH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHAHPUR
|
MP-31-007-024-002/83-A
(HANDIPANI)
|
1731007000NRG24040320240766648
|
04/03/2024
|
RAJESH KALME
|
1731007WL050678
|
RAJESH KALME
|
00354
|
PUNB0129600
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476018888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
SHAHPUR
|
MP-31-007-024-002/87
(HANDIPANI)
|
1731007000NRG24040320240766649
|
04/03/2024
|
NEETU
|
1731007WL050678
|
NEETU
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476018888
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHAHPUR
|
MP-31-007-024-002/93-A
(HANDIPANI)
|
1731007000NRG24040320240766650
|
04/03/2024
|
CHINDU
|
1731007WL050678
|
CHINDU
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
24/04/2024
|
|
476018888
|
|
CHINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHAHPUR
|
MP-31-007-024-002/96-A
(HANDIPANI)
|
1731007000NRG24040320240766651
|
04/03/2024
|
SARVAN
|
1731007WL050678
|
SARVAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476018888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
SHAHPUR
|
MP-31-007-024-003/105-B
(HANDIPANI)
|
1731007000NRG24040320240766549
|
04/03/2024
|
RAMAVTAR
|
1731007WL050677
|
RAMAVTAR
|
00354
|
PUNB0129600
|
150
|
150
|
Processed
|
24/04/2024
|
|
476018888
|
|
RAMAVTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHAHPUR
|
MP-31-007-040-001/20-A
(DHAPADA)
|
1731007040NRG24040320240765713
|
04/03/2024
|
KAVITA
|
1731007040WL050628
|
KAVITA
|
00354
|
PUNB0129600
|
884
|
0
|
|
|
|
|
|
|
|
|
40
|
SHAHPUR
|
MP-31-007-040-001/48-A
(DHAPADA)
|
1731007040NRG24040320240765714
|
04/03/2024
|
sevaram
|
1731007040WL050628
|
sevaram
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
sevaram
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
41
|
SHAHPUR
|
MP-31-007-040-001/49
(DHAPADA)
|
1731007040NRG24040320240765715
|
04/03/2024
|
SOMTI
|
1731007040WL050628
|
SOMTI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
SOMTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
SHAHPUR
|
MP-31-007-040-001/56
(DHAPADA)
|
1731007040NRG24040320240765717
|
04/03/2024
|
SANJU
|
1731007040WL050628
|
SANJU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPUR
|
MP-31-007-040-001/72
(DHAPADA)
|
1731007040NRG24040320240765720
|
04/03/2024
|
JHUNA
|
1731007040WL050628
|
JHUNA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
JHUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHAHPUR
|
MP-31-007-040-001/88-A
(DHAPADA)
|
1731007040NRG24040320240765722
|
04/03/2024
|
premlal bhalavi
|
1731007040WL050628
|
premlal bhalavi
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
premlalbhalavi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHAHPUR
|
MP-31-007-040-001/90
(DHAPADA)
|
1731007040NRG24040320240765723
|
04/03/2024
|
RAMKO BAI
|
1731007040WL050628
|
RAMKO BAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
RAMKOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHAHPUR
|
MP-31-007-040-003/14-A
(DHAPADA)
|
1731007040NRG24010320240757847
|
04/03/2024
|
REVATI
|
1731007040WL050154
|
REVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
REVATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHPUR
|
MP-31-007-040-003/19
(DHAPADA)
|
1731007040NRG24010320240757848
|
04/03/2024
|
ramkishore
|
1731007040WL050154
|
ramkishore
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
ramkishore
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHAHPUR
|
MP-31-007-040-003/37-B
(DHAPADA)
|
1731007040NRG24010320240757853
|
04/03/2024
|
RAKESH
|
1731007040WL050154
|
RAKESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHAHPUR
|
MP-31-007-040-003/45
(DHAPADA)
|
1731007040NRG24010320240757857
|
04/03/2024
|
RUPESH
|
1731007040WL050154
|
RUPESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
RUPESH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHAHPUR
|
MP-31-007-040-003/45-A
(DHAPADA)
|
1731007040NRG24010320240757858
|
04/03/2024
|
seema uikey
|
1731007040WL050154
|
seema uikey
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
seemauikey
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHAHPUR
|
MP-31-007-040-003/58-A
(DHAPADA)
|
1731007040NRG24010320240757863
|
04/03/2024
|
RAJKUMAR
|
1731007040WL050154
|
RAJKUMAR
|
00354
|
PUNB0129600
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
SHAHPUR
|
MP-31-007-040-003/8
(DHAPADA)
|
1731007040NRG24010320240757865
|
04/03/2024
|
omprakash
|
1731007040WL050154
|
omprakash
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHAHPUR
|
MP-31-007-040-003/9
(DHAPADA)
|
1731007040NRG24010320240757866
|
04/03/2024
|
MANOTA
|
1731007040WL050154
|
MANOTA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
MANOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHAHPUR
|
MP-31-007-040-004/25
(DHAPADA)
|
1731007040NRG24040320240765725
|
04/03/2024
|
ASHOK
|
1731007040WL050628
|
ASHOK
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHPUR
|
MP-31-007-040-005/134
(DHAPADA)
|
1731007040NRG24040320240765726
|
04/03/2024
|
DEEPENDRA YADAV
|
1731007040WL050628
|
DEEPENDRA YADAV
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
DEEPENDRAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHAHPUR
|
MP-31-007-040-005/136-B
(DHAPADA)
|
1731007040NRG24040320240765711
|
04/03/2024
|
rajesh
|
1731007040WL050627
|
rajesh
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476018888
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHAHPUR
|
MP-31-007-040-005/224-C
(DHAPADA)
|
1731007040NRG24040320240765729
|
04/03/2024
|
DULLO
|
1731007040WL050628
|
DULLO
|
00354
|
PUNB0129600
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
SHAHPUR
|
MP-31-007-040-005/34
(DHAPADA)
|
1731007040NRG24040320240765712
|
04/03/2024
|
RAJU
|
1731007040WL050627
|
RAJU
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476018888
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHAHPUR
|
MP-31-007-040-005/97-A
(DHAPADA)
|
1731007040NRG24040320240765733
|
04/03/2024
|
narayan
|
1731007040WL050628
|
narayan
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHAHPUR
|
MP-31-007-040-005/97-A
(DHAPADA)
|
1731007040NRG24040320240765734
|
04/03/2024
|
SUNITA CHOUHAN
|
1731007040WL050628
|
SUNITA CHOUHAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
SUNITACHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHAHPUR
|
MP-31-007-040-006/13
(DHAPADA)
|
1731007040NRG24040320240765735
|
04/03/2024
|
MEERA BAI
|
1731007040WL050628
|
MEERA BAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
MEERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHAHPUR
|
MP-31-007-040-006/31-D
(DHAPADA)
|
1731007040NRG24040320240765738
|
04/03/2024
|
PREMNARAYAN
|
1731007040WL050628
|
PREMNARAYAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
PREMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHAHPUR
|
MP-31-007-040-006/33
(DHAPADA)
|
1731007040NRG24040320240765740
|
04/03/2024
|
AMARNATH
|
1731007040WL050628
|
AMARNATH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
AMARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61588
|
57168
|
|
|
|
|
|
|
|
|
64
|
SHAHPUR
|
MP-31-007-024-003/26-A
(HANDIPANI)
|
1731007000NRG24040320240766583
|
04/03/2024
|
KISHOREE
|
1731007WL050677
|
KISHOREE
|
00415
|
SBIN0002892
|
150
|
150
|
Processed
|
24/04/2024
|
|
476018888
|
|
KISHOREE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHAHPUR
|
MP-31-007-040-001/66-A
(DHAPADA)
|
1731007040NRG24040320240765718
|
04/03/2024
|
PATAL BHALAVI
|
1731007040WL050628
|
PATAL BHALAVI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
PATALBHALAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
66
|
SHAHPUR
|
MP-31-007-040-001/70-D
(DHAPADA)
|
1731007040NRG24040320240765719
|
04/03/2024
|
SANJAY
|
1731007040WL050628
|
SANJAY
|
00415
|
SBIN0002892
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
SHAHPUR
|
MP-31-007-040-001/73
(DHAPADA)
|
1731007040NRG24040320240765721
|
04/03/2024
|
GUTTU
|
1731007040WL050628
|
GUTTU
|
00415
|
SBIN0002892
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
SHAHPUR
|
MP-31-007-040-001/96
(DHAPADA)
|
1731007040NRG24040320240765724
|
04/03/2024
|
BHAYALAL
|
1731007040WL050628
|
BHAYALAL
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
BHAYALAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHPUR
|
MP-31-007-040-003/14
(DHAPADA)
|
1731007040NRG24010320240757846
|
04/03/2024
|
malti
|
1731007040WL050154
|
malti
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHPUR
|
MP-31-007-040-003/22
(DHAPADA)
|
1731007040NRG24010320240757849
|
04/03/2024
|
salmat
|
1731007040WL050154
|
salmat
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
salmat
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHPUR
|
MP-31-007-040-003/34
(DHAPADA)
|
1731007040NRG24010320240757850
|
04/03/2024
|
SUMANTARA
|
1731007040WL050154
|
SUMANTARA
|
00415
|
SBIN0002892
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
SHAHPUR
|
MP-31-007-040-003/36
(DHAPADA)
|
1731007040NRG24010320240757851
|
04/03/2024
|
SANOTA
|
1731007040WL050154
|
SANOTA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
SANOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHAHPUR
|
MP-31-007-040-003/37-A
(DHAPADA)
|
1731007040NRG24010320240757852
|
04/03/2024
|
JUGGA
|
1731007040WL050154
|
JUGGA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
JUGGA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHPUR
|
MP-31-007-040-003/38
(DHAPADA)
|
1731007040NRG24010320240757854
|
04/03/2024
|
CHIRONJI KAKODIYA
|
1731007040WL050154
|
CHIRONJI KAKODIYA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
CHIRONJIKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHPUR
|
MP-31-007-040-003/38-A
(DHAPADA)
|
1731007040NRG24010320240757855
|
04/03/2024
|
pramod chinrojee
|
1731007040WL050154
|
pramod chinrojee
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
pramodchinrojee
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHPUR
|
MP-31-007-040-003/4
(DHAPADA)
|
1731007040NRG24010320240757856
|
04/03/2024
|
syambai
|
1731007040WL050154
|
syambai
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHPUR
|
MP-31-007-040-003/5
(DHAPADA)
|
1731007040NRG24010320240757860
|
04/03/2024
|
ARVIND
|
1731007040WL050154
|
ARVIND
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHPUR
|
MP-31-007-040-003/58
(DHAPADA)
|
1731007040NRG24010320240757861
|
04/03/2024
|
banshilal
|
1731007040WL050154
|
banshilal
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHPUR
|
MP-31-007-040-003/58
(DHAPADA)
|
1731007040NRG24010320240757862
|
04/03/2024
|
BHAGVATI
|
1731007040WL050154
|
BHAGVATI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHPUR
|
MP-31-007-040-003/6
(DHAPADA)
|
1731007040NRG24010320240757864
|
04/03/2024
|
jivan
|
1731007040WL050154
|
jivan
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHPUR
|
MP-31-007-040-004/17
(DHAPADA)
|
1731007040NRG24040320240765710
|
04/03/2024
|
BUKLAL
|
1731007040WL050627
|
BUKLAL
|
00415
|
SBIN0002892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476018888
|
|
BUKLAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHPUR
|
MP-31-007-040-005/166-B
(DHAPADA)
|
1731007040NRG24040320240765727
|
04/03/2024
|
RAMBAI
|
1731007040WL050628
|
RAMBAI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHPUR
|
MP-31-007-040-005/198-A
(DHAPADA)
|
1731007040NRG24040320240765728
|
04/03/2024
|
mahesh
|
1731007040WL050628
|
mahesh
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHPUR
|
MP-31-007-040-005/50
(DHAPADA)
|
1731007040NRG24040320240765732
|
04/03/2024
|
FULMANI
|
1731007040WL050628
|
FULMANI
|
00415
|
SBIN0002892
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
SHAHPUR
|
MP-31-007-040-005/50
(DHAPADA)
|
1731007040NRG24040320240765731
|
04/03/2024
|
SHARMA
|
1731007040WL050628
|
SHARMA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHAHPUR
|
MP-31-007-040-006/31-C
(DHAPADA)
|
1731007040NRG24040320240765737
|
04/03/2024
|
shivnarayan yadav
|
1731007040WL050628
|
shivnarayan yadav
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
shivnarayanyadav
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHPUR
|
MP-31-007-040-006/32-C
(DHAPADA)
|
1731007040NRG24040320240765739
|
04/03/2024
|
mamta yadav
|
1731007040WL050628
|
mamta yadav
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
mamtayadav
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHPUR
|
MP-31-007-040-006/33
(DHAPADA)
|
1731007040NRG24040320240765741
|
04/03/2024
|
raju
|
1731007040WL050628
|
raju
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32195
|
26891
|
|
|
|
|
|
|
|
|
89
|
SHAHPUR
|
MP-31-007-014-002/49
(KANHEGAON)
|
1731007014NRG24040320240765585
|
04/03/2024
|
SARMILA DHURVE
|
1731007014WL050623
|
SARMILA DHURVE
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
SARMILADHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
SHAHPUR
|
MP-31-007-024-002/58
(HANDIPANI)
|
1731007000NRG24040320240766647
|
04/03/2024
|
RAMDULARI
|
1731007WL050678
|
RAMDULARI
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
RAMDULARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHPUR
|
MP-31-007-024-003/46-B
(HANDIPANI)
|
1731007000NRG24040320240766595
|
04/03/2024
|
AKHLESH
|
1731007WL050677
|
AKHLESH
|
00415
|
SBIN0017112
|
150
|
150
|
Processed
|
24/04/2024
|
|
476018888
|
|
AKHLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SHAHPUR
|
MP-31-007-040-001/5
(DHAPADA)
|
1731007040NRG24040320240765716
|
04/03/2024
|
ravindra
|
1731007040WL050628
|
ravindra
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHPUR
|
MP-31-007-040-003/45-B
(DHAPADA)
|
1731007040NRG24010320240757859
|
04/03/2024
|
shayanto
|
1731007040WL050154
|
shayanto
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
shayanto
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHPUR
|
MP-31-007-040-005/5
(DHAPADA)
|
1731007040NRG24040320240765730
|
04/03/2024
|
HARIPRASAD
|
1731007040WL050628
|
HARIPRASAD
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
HARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHPUR
|
MP-31-007-040-006/23-A
(DHAPADA)
|
1731007040NRG24040320240765736
|
04/03/2024
|
UMESH
|
1731007040WL050628
|
UMESH
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476018888
|
|
UMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
96
|
SHAHPUR
|
MP-31-007-022-001/202
(KACHHAR)
|
1731007000NRG24040320240765124
|
04/03/2024
|
BISTORI CHOUHAN
|
1731007WL050597
|
BISTORI CHOUHAN
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111613
|
99237
|
|
|
|
|
|
|
|