|
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-31-007-026-003/129-A
(PATHAI)
|
1731007000NRG24301120230415771
|
16/01/2024
|
NARESH NANAKU UIKEY
|
1731007WL0034291
|
NARESH NANAKU UIKEY
|
00089
|
CBIN0280760
|
639
|
639
|
Rejected
|
14/03/2024
|
|
706580809
|
Account closed
|
|
|
|
2
|
SHAHPUR
|
MP-31-007-026-003/129-A
(PATHAI)
|
1731007000NRG24301120230415770
|
16/01/2024
|
NARESH NANAKU UIKEY
|
1731007WL0034291
|
NARESH NANAKU UIKEY
|
00089
|
CBIN0280760
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706580809
|
Account closed
|
|
|
|
3
|
SHAHPUR
|
MP-31-007-026-003/129-A
(PATHAI)
|
1731007000NRG24301120230415769
|
16/01/2024
|
NARESH NANAKU UIKEY
|
1731007WL0034291
|
NARESH NANAKU UIKEY
|
00089
|
CBIN0280760
|
884
|
884
|
Rejected
|
14/03/2024
|
|
706580809
|
Account closed
|
|
|
|
4
|
SHAHPUR
|
MP-31-007-026-003/129-A
(PATHAI)
|
1731007000NRG24301120230415768
|
16/01/2024
|
NARESH NANAKU UIKEY
|
1731007WL0034291
|
NARESH NANAKU UIKEY
|
00089
|
CBIN0280760
|
442
|
442
|
Rejected
|
14/03/2024
|
|
706580809
|
Account closed
|
|
|
|
5
|
SHAHPUR
|
MP-31-007-026-003/129-A
(PATHAI)
|
1731007026NRG24301120230415772
|
16/01/2024
|
NARESH NANAKU UIKEY
|
1731007WL0034292
|
NARESH NANAKU UIKEY
|
00089
|
CBIN0280760
|
221
|
221
|
Rejected
|
14/03/2024
|
|
706580809
|
Account closed
|
|
|
|
6
|
SHAHPUR
|
MP-31-007-026-003/55
(PATHAI)
|
1731007000NRG24301120230415743
|
16/01/2024
|
DINESH
|
1731007WL0034286
|
DINESH
|
00089
|
CBIN0280760
|
213
|
213
|
Processed
|
14/03/2024
|
|
706580809
|
|
DINESH
|
(000000)
|
|
7
|
SHAHPUR
|
MP-31-007-026-003/55
(PATHAI)
|
1731007000NRG24301120230415742
|
16/01/2024
|
DINESH
|
1731007WL0034286
|
DINESH
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
14/03/2024
|
|
706580809
|
|
DINESH
|
(000000)
|
|
8
|
SHAHPUR
|
MP-31-007-033-004/66-A
(KUNDI)
|
1731007000NRG24301120230415766
|
16/01/2024
|
RAMRATAN
|
1731007WL0034289
|
RAMRATAN
|
00089
|
CBIN0280760
|
221
|
221
|
Processed
|
14/03/2024
|
|
706580809
|
|
RAMRATAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4609
|
4609
|
|
|
|
|
|
|
|
|
9
|
SHAHPUR
|
MP-31-007-010-002/52
(KAJLI)
|
1731007010NRG24241120230410007
|
16/01/2024
|
PARSHU
|
1731007WL0033679
|
PARSHU
|
00089
|
CBIN0282838
|
221
|
221
|
Processed
|
14/03/2024
|
|
706580809
|
|
PARSHU
|
(000000)
|
|
10
|
SHAHPUR
|
MP-31-007-011-001/324-A
(TARA)
|
1731007000NRG24301120230415596
|
16/01/2024
|
RINA
|
1731007WL0034273
|
RINA
|
00089
|
CBIN0282838
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706580809
|
|
RINA
|
(000000)
|
|
11
|
SHAHPUR
|
MP-31-007-013-002/101-B
(KESIYA)
|
1731007000NRG24301120230415601
|
16/01/2024
|
KAMAL
|
1731007WL0034276
|
KAMAL
|
00089
|
CBIN0282838
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706580809
|
|
KAMAL
|
(000000)
|
|
12
|
SHAHPUR
|
MP-31-007-013-002/101-B
(KESIYA)
|
1731007000NRG24301120230415600
|
16/01/2024
|
KAMAL
|
1731007WL0034276
|
KAMAL
|
00089
|
CBIN0282838
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706580809
|
|
KAMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4515
|
4515
|
|
|
|
|
|
|
|
|
13
|
SHAHPUR
|
MP-31-007-002-001/152
(TIMARNI)
|
1731007000NRG24301120230415568
|
16/01/2024
|
FAGNI
|
1731007WL0034266
|
FAGNI
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
14/03/2024
|
|
706580809
|
|
FAGNI
|
(000000)
|
|
14
|
SHAHPUR
|
MP-31-007-002-001/152
(TIMARNI)
|
1731007000NRG24301120230415567
|
16/01/2024
|
FAGNI
|
1731007WL0034266
|
FAGNI
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
14/03/2024
|
|
706580809
|
|
FAGNI
|
(000000)
|
|
15
|
SHAHPUR
|
MP-31-007-002-001/152
(TIMARNI)
|
1731007000NRG24301120230415566
|
16/01/2024
|
FAGNI
|
1731007WL0034266
|
FAGNI
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
14/03/2024
|
|
706580809
|
|
FAGNI
|
(000000)
|
|
16
|
SHAHPUR
|
MP-31-007-002-001/152
(TIMARNI)
|
1731007000NRG24301120230415569
|
16/01/2024
|
FAGNI
|
1731007WL0034266
|
FAGNI
|
00354
|
PUNB0129600
|
200
|
200
|
Processed
|
14/03/2024
|
|
706580809
|
|
FAGNI
|
(000000)
|
|
17
|
SHAHPUR
|
MP-31-007-002-001/168
(TIMARNI)
|
1731007000NRG24160120240592890
|
16/01/2024
|
BISTARAM
|
1731007WL0042759
|
BISTARAM
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
14/03/2024
|
|
706580809
|
|
BISTARAM
|
(000000)
|
|
18
|
SHAHPUR
|
MP-31-007-002-001/168
(TIMARNI)
|
1731007000NRG24160120240592887
|
16/01/2024
|
BISTARAM
|
1731007WL0042759
|
BISTARAM
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
14/03/2024
|
|
706580809
|
|
BISTARAM
|
(000000)
|
|
19
|
SHAHPUR
|
MP-31-007-002-001/176
(TIMARNI)
|
1731007000NRG24301120230415570
|
16/01/2024
|
SUTA
|
1731007WL0034266
|
SUTA
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
14/03/2024
|
|
706580809
|
|
SUTA
|
(000000)
|
|
20
|
SHAHPUR
|
MP-31-007-002-001/44
(TIMARNI)
|
1731007000NRG24160120240592888
|
16/01/2024
|
SHIVJI
|
1731007WL0042759
|
SHIVJI
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
14/03/2024
|
|
706580809
|
|
SHIVJI
|
(000000)
|
|
21
|
SHAHPUR
|
MP-31-007-002-001/44
(TIMARNI)
|
1731007000NRG24301120230415571
|
16/01/2024
|
SHIVJI
|
1731007WL0034266
|
SHIVJI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706580809
|
|
SHIVJI
|
(000000)
|
|
22
|
SHAHPUR
|
MP-31-007-002-001/71-A
(TIMARNI)
|
1731007000NRG24301120230415572
|
16/01/2024
|
NIRMLA
|
1731007WL0034266
|
NIRMLA
|
00354
|
PUNB0129600
|
600
|
600
|
Processed
|
14/03/2024
|
|
706580809
|
|
NIRMLA
|
(000000)
|
|
23
|
SHAHPUR
|
MP-31-007-002-001/74
(TIMARNI)
|
1731007000NRG24301120230415574
|
16/01/2024
|
GOPI
|
1731007WL0034266
|
GOPI
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
14/03/2024
|
|
706580809
|
|
GOPI
|
(000000)
|
|
24
|
SHAHPUR
|
MP-31-007-002-001/74
(TIMARNI)
|
1731007000NRG24301120230415573
|
16/01/2024
|
GOPI
|
1731007WL0034266
|
GOPI
|
00354
|
PUNB0129600
|
400
|
400
|
Processed
|
14/03/2024
|
|
706580809
|
|
GOPI
|
(000000)
|
|
25
|
SHAHPUR
|
MP-31-007-002-001/91
(TIMARNI)
|
1731007000NRG24301120230415576
|
16/01/2024
|
Sugrati
|
1731007WL0034266
|
Sugrati
|
00354
|
PUNB0129600
|
200
|
200
|
Processed
|
14/03/2024
|
|
706580809
|
|
Sugrati
|
(000000)
|
|
26
|
SHAHPUR
|
MP-31-007-002-001/91
(TIMARNI)
|
1731007000NRG24301120230415575
|
16/01/2024
|
Sugrati
|
1731007WL0034266
|
Sugrati
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
14/03/2024
|
|
706580809
|
|
Sugrati
|
(000000)
|
|
27
|
SHAHPUR
|
MP-31-007-002-001/91
(TIMARNI)
|
1731007000NRG24160120240592889
|
16/01/2024
|
Sugrati
|
1731007WL0042759
|
Sugrati
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
14/03/2024
|
|
706580809
|
|
Sugrati
|
(000000)
|
|
28
|
SHAHPUR
|
MP-31-007-002-002/97-A
(TIMARNI)
|
1731007000NRG24301120230415577
|
16/01/2024
|
Rambai
|
1731007WL0034266
|
Rambai
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
14/03/2024
|
|
706580809
|
|
Rambai
|
(000000)
|
|
29
|
SHAHPUR
|
MP-31-007-004-002/16
(DHANWAR)
|
1731007000NRG24160120240592900
|
16/01/2024
|
RAMLAKHAN
|
1731007WL0042761
|
RAMLAKHAN
|
00354
|
PUNB0129600
|
750
|
750
|
Processed
|
14/03/2024
|
|
706580809
|
|
RAMLAKHAN
|
(000000)
|
|
30
|
SHAHPUR
|
MP-31-007-005-005/132-B
(PHOPALYA)
|
1731007000NRG24301120230415580
|
16/01/2024
|
SARITA
|
1731007WL0034268
|
SARITA
|
00354
|
PUNB0129600
|
740
|
740
|
Processed
|
14/03/2024
|
|
706580809
|
|
SARITA
|
(000000)
|
|
31
|
SHAHPUR
|
MP-31-007-005-005/132-B
(PHOPALYA)
|
1731007000NRG24301120230415579
|
16/01/2024
|
SARITA
|
1731007WL0034268
|
SARITA
|
00354
|
PUNB0129600
|
600
|
600
|
Processed
|
14/03/2024
|
|
706580809
|
|
SARITA
|
(000000)
|
|
32
|
SHAHPUR
|
MP-31-007-005-007/49
(PHOPALYA)
|
1731007000NRG24301120230415581
|
16/01/2024
|
CHUNNI
|
1731007WL0034268
|
CHUNNI
|
00354
|
PUNB0129600
|
408
|
408
|
Processed
|
14/03/2024
|
|
706580809
|
|
CHUNNI
|
(000000)
|
|
33
|
SHAHPUR
|
MP-31-007-019-003/144
(MOODA)
|
1731007000NRG24160120240593427
|
16/01/2024
|
DEVENDAR
|
1731007WL0042775
|
DEVENDAR
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
14/03/2024
|
|
706580809
|
|
DEVENDAR
|
(000000)
|
|
34
|
SHAHPUR
|
MP-31-007-019-003/92-B
(MOODA)
|
1731007000NRG24160120240593428
|
16/01/2024
|
ANGAD
|
1731007WL0042775
|
ANGAD
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706580809
|
|
ANGAD
|
(000000)
|
|
35
|
SHAHPUR
|
MP-31-007-020-003/26-A
(KHAPA)
|
1731007000NRG24160120240593435
|
16/01/2024
|
Krishna
|
1731007WL0042776
|
Krishna
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
14/03/2024
|
|
706580809
|
|
Krishna
|
(000000)
|
|
36
|
SHAHPUR
|
MP-31-007-020-003/26-A
(KHAPA)
|
1731007000NRG24160120240593433
|
16/01/2024
|
Krishna
|
1731007WL0042776
|
Krishna
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
14/03/2024
|
|
706580809
|
|
Krishna
|
(000000)
|
|
37
|
SHAHPUR
|
MP-31-007-020-003/26-A
(KHAPA)
|
1731007000NRG24160120240593432
|
16/01/2024
|
Krishna
|
1731007WL0042776
|
Krishna
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580809
|
|
Krishna
|
(000000)
|
|
38
|
SHAHPUR
|
MP-31-007-020-003/26-A
(KHAPA)
|
1731007000NRG24301120230415604
|
16/01/2024
|
Krishna
|
1731007WL0034278
|
Krishna
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
14/03/2024
|
|
706580809
|
|
Krishna
|
(000000)
|
|
39
|
SHAHPUR
|
MP-31-007-020-003/29
(KHAPA)
|
1731007000NRG24301120230415605
|
16/01/2024
|
DULARE YADAV
|
1731007WL0034278
|
DULARE YADAV
|
00354
|
PUNB0129600
|
884
|
884
|
Rejected
|
14/03/2024
|
|
706580809
|
Account closed
|
|
|
|
40
|
SHAHPUR
|
MP-31-007-020-003/29
(KHAPA)
|
1731007000NRG24301120230415606
|
16/01/2024
|
RAJESH
|
1731007WL0034278
|
RAJESH
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
14/03/2024
|
|
706580809
|
|
RAJESH
|
(000000)
|
|
41
|
SHAHPUR
|
MP-31-007-020-003/61-A
(KHAPA)
|
1731007000NRG24160120240593434
|
16/01/2024
|
SHASHI
|
1731007WL0042776
|
SHASHI
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
14/03/2024
|
|
706580809
|
|
SHASHI
|
(000000)
|
|
42
|
SHAHPUR
|
MP-31-007-020-004/8
(KHAPA)
|
1731007000NRG24241120230410213
|
16/01/2024
|
BADAMILAL
|
1731007WL0033692
|
BADAMILAL
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706580809
|
|
BADAMILAL
|
(000000)
|
|
43
|
SHAHPUR
|
MP-31-007-021-003/15
(JHAPADI)
|
1731007000NRG24160120240593436
|
16/01/2024
|
RAKESH
|
1731007WL0042777
|
RAKESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580809
|
|
RAKESH
|
(000000)
|
|
44
|
SHAHPUR
|
MP-31-007-021-003/19
(JHAPADI)
|
1731007000NRG24160120240593441
|
16/01/2024
|
MEERA
|
1731007WL0042777
|
MEERA
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
14/03/2024
|
|
706580809
|
|
MEERA
|
(000000)
|
|
45
|
SHAHPUR
|
MP-31-007-021-003/19
(JHAPADI)
|
1731007000NRG24160120240593437
|
16/01/2024
|
MEERA
|
1731007WL0042777
|
MEERA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580809
|
|
MEERA
|
(000000)
|
|
46
|
SHAHPUR
|
MP-31-007-021-003/51-A
(JHAPADI)
|
1731007000NRG24160120240593438
|
16/01/2024
|
MUNNALAL
|
1731007WL0042777
|
MUNNALAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580809
|
|
MUNNALAL
|
(000000)
|
|
47
|
SHAHPUR
|
MP-31-007-021-003/53-A
(JHAPADI)
|
1731007000NRG24301120230415609
|
16/01/2024
|
RAMSWAROOP
|
1731007WL0034279
|
RAMSWAROOP
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580809
|
|
RAMSWAROOP
|
(000000)
|
|
48
|
SHAHPUR
|
MP-31-007-021-003/53-A
(JHAPADI)
|
1731007000NRG24160120240593440
|
16/01/2024
|
RAMSWAROOP YADAV
|
1731007WL0042777
|
RAMSWAROOP YADAV
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580809
|
|
RAMSWAROOPYADAV
|
(000000)
|
|
49
|
SHAHPUR
|
MP-31-007-021-003/53-A
(JHAPADI)
|
1731007000NRG24160120240593439
|
16/01/2024
|
RAMSWAROOP YADAV
|
1731007WL0042777
|
RAMSWAROOP YADAV
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580809
|
|
RAMSWAROOPYADAV
|
(000000)
|
|
50
|
SHAHPUR
|
MP-31-007-022-001/263
(KACHHAR)
|
1731007000NRG24301120230415610
|
16/01/2024
|
MEERABAI
|
1731007WL0034280
|
MEERABAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580809
|
|
MEERABAI
|
(000000)
|
|
51
|
SHAHPUR
|
MP-31-007-022-002/16
(KACHHAR)
|
1731007000NRG24301120230415611
|
16/01/2024
|
SUNITA
|
1731007WL0034280
|
SUNITA
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
14/03/2024
|
|
706580809
|
|
SUNITA
|
(000000)
|
|
52
|
SHAHPUR
|
MP-31-007-022-002/33
(KACHHAR)
|
1731007000NRG24301120230415612
|
16/01/2024
|
SHARMILA
|
1731007WL0034280
|
SHARMILA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580809
|
|
SHARMILA
|
(000000)
|
|
53
|
SHAHPUR
|
MP-31-007-022-002/65-B
(KACHHAR)
|
1731007000NRG24301120230415613
|
16/01/2024
|
VISHAL
|
1731007WL0034280
|
VISHAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580809
|
|
VISHAL
|
(000000)
|
|
54
|
SHAHPUR
|
MP-31-007-023-002/133
(BANABEHDA)
|
1731007000NRG24301120230415739
|
16/01/2024
|
DURGESH
|
1731007WL0034284
|
DURGESH
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
14/03/2024
|
|
706580809
|
|
DURGESH
|
(000000)
|
|
55
|
SHAHPUR
|
MP-31-007-023-002/21
(BANABEHDA)
|
1731007000NRG24301120230415740
|
16/01/2024
|
KOMAL
|
1731007WL0034284
|
KOMAL
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
14/03/2024
|
|
706580809
|
|
KOMAL
|
(000000)
|
|
56
|
SHAHPUR
|
MP-31-007-024-002/83-A
(HANDIPANI)
|
1731007000NRG24301120230415741
|
16/01/2024
|
RAJESH
|
1731007WL0034285
|
RAJESH
|
00354
|
PUNB0129600
|
150
|
150
|
Processed
|
14/03/2024
|
|
706580809
|
|
RAJESH
|
(000000)
|
|
57
|
SHAHPUR
|
MP-31-007-031-001/103-A
(SALIMENT)
|
1731007000NRG24160120240593422
|
16/01/2024
|
Urmila
|
1731007WL0042773
|
Urmila
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706580809
|
|
Urmila
|
(000000)
|
|
58
|
SHAHPUR
|
MP-31-007-031-001/83
(SALIMENT)
|
1731007000NRG24160120240593423
|
16/01/2024
|
RAMBHAU
|
1731007WL0042773
|
RAMBHAU
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706580809
|
|
RAMBHAU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36610
|
36610
|
|
|
|
|
|
|
|
|
59
|
SHAHPUR
|
MP-31-007-019-003/102
(MOODA)
|
1731007000NRG24160120240593426
|
16/01/2024
|
Vinita Binesh
|
1731007WL0042775
|
Vinita Binesh
|
00415
|
SBIN0002892
|
800
|
800
|
Processed
|
14/03/2024
|
|
706580809
|
|
VinitaBinesh
|
(000000)
|
|
60
|
SHAHPUR
|
MP-31-007-019-003/102
(MOODA)
|
1731007000NRG24160120240593431
|
16/01/2024
|
Vinita Binesh
|
1731007WL0042775
|
Vinita Binesh
|
00415
|
SBIN0002892
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706580809
|
|
VinitaBinesh
|
(000000)
|
|
61
|
SHAHPUR
|
MP-31-007-019-003/102
(MOODA)
|
1731007000NRG24160120240593430
|
16/01/2024
|
Vinita Binesh
|
1731007WL0042775
|
Vinita Binesh
|
00415
|
SBIN0002892
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706580809
|
|
VinitaBinesh
|
(000000)
|
|
62
|
SHAHPUR
|
MP-31-007-019-003/102
(MOODA)
|
1731007000NRG24301120230415603
|
16/01/2024
|
Vinita Binesh
|
1731007WL0034277
|
Vinita Binesh
|
00415
|
SBIN0002892
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706580809
|
|
VinitaBinesh
|
(000000)
|
|
63
|
SHAHPUR
|
MP-31-007-019-003/102
(MOODA)
|
1731007000NRG24301120230415602
|
16/01/2024
|
Vinita Binesh
|
1731007WL0034277
|
Vinita Binesh
|
00415
|
SBIN0002892
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706580809
|
|
VinitaBinesh
|
(000000)
|
|
64
|
SHAHPUR
|
MP-31-007-019-003/94-B
(MOODA)
|
1731007000NRG24160120240593429
|
16/01/2024
|
GOLU
|
1731007WL0042775
|
GOLU
|
00415
|
SBIN0002892
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706580809
|
|
GOLU
|
(000000)
|
|
65
|
SHAHPUR
|
MP-31-007-025-004/144
(PAWARJHANDA)
|
1731007000NRG24241120230410008
|
16/01/2024
|
KAMODABAI
|
1731007WL0033680
|
KAMODABAI
|
00415
|
SBIN0002892
|
204
|
204
|
Processed
|
14/03/2024
|
|
706580809
|
|
KAMODABAI
|
(000000)
|
|
66
|
SHAHPUR
|
MP-31-007-025-004/144
(PAWARJHANDA)
|
1731007025NRG24241120230410009
|
16/01/2024
|
KAMODABAI
|
1731007WL0033681
|
KAMODABAI
|
00415
|
SBIN0002892
|
408
|
408
|
Processed
|
14/03/2024
|
|
706580809
|
|
KAMODABAI
|
(000000)
|
|
67
|
SHAHPUR
|
MP-31-007-032-001/15-A
(GUWADI)
|
1731007000NRG24301120230415762
|
16/01/2024
|
GHANSHYAM
|
1731007WL0034288
|
GHANSHYAM
|
00415
|
SBIN0002892
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706580809
|
|
GHANSHYAM
|
(000000)
|
|
68
|
SHAHPUR
|
MP-31-007-032-001/25
(GUWADI)
|
1731007000NRG24301120230415763
|
16/01/2024
|
KALAVATI
|
1731007WL0034288
|
KALAVATI
|
00415
|
SBIN0002892
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706580809
|
|
KALAVATI
|
(000000)
|
|
69
|
SHAHPUR
|
MP-31-007-032-001/34
(GUWADI)
|
1731007000NRG24301120230415764
|
16/01/2024
|
SHANTA
|
1731007WL0034288
|
SHANTA
|
00415
|
SBIN0002892
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706580809
|
|
SHANTA
|
(000000)
|
|
70
|
SHAHPUR
|
MP-31-007-032-001/43-C
(GUWADI)
|
1731007000NRG24301120230415765
|
16/01/2024
|
HARILAL
|
1731007WL0034288
|
HARILAL
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706580809
|
|
HARILAL
|
(000000)
|
|
71
|
SHAHPUR
|
MP-31-007-039-001/275
(KOTMI)
|
1731007039NRG24301120230415767
|
16/01/2024
|
ANIKET
|
1731007WL0034290
|
ANIKET
|
00415
|
SBIN0002892
|
221
|
221
|
Processed
|
14/03/2024
|
|
706580809
|
|
ANIKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13379
|
13379
|
|
|
|
|
|
|
|
|
72
|
SHAHPUR
|
MP-31-007-011-001/183
(TARA)
|
1731007000NRG24301120230415595
|
16/01/2024
|
Subhash
|
1731007WL0034273
|
Subhash
|
00415
|
SBIN0005513
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706580809
|
|
Subhash
|
(000000)
|
|
73
|
SHAHPUR
|
MP-31-007-011-001/183
(TARA)
|
1731007000NRG24301120230415594
|
16/01/2024
|
Subhash
|
1731007WL0034273
|
Subhash
|
00415
|
SBIN0005513
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706580809
|
|
Subhash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
74
|
SHAHPUR
|
MP-31-007-020-003/97-A
(KHAPA)
|
1731007000NRG24301120230415608
|
16/01/2024
|
GANESHIYA
|
1731007WL0034278
|
GANESHIYA
|
00415
|
SBIN0017112
|
663
|
663
|
Processed
|
14/03/2024
|
|
706580809
|
|
GANESHIYA
|
(000000)
|
|
75
|
SHAHPUR
|
MP-31-007-020-003/97-A
(KHAPA)
|
1731007000NRG24301120230415607
|
16/01/2024
|
GANESHIYA
|
1731007WL0034278
|
GANESHIYA
|
00415
|
SBIN0017112
|
663
|
663
|
Processed
|
14/03/2024
|
|
706580809
|
|
GANESHIYA
|
(000000)
|
|
76
|
SHAHPUR
|
MP-31-007-033-004/7
(KUNDI)
|
1731007033NRG24241120230410124
|
16/01/2024
|
PRADEEP UIKEY
|
1731007WL0033684
|
PRADEEP UIKEY
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580809
|
|
PRADEEPUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63975
|
63975
|
|
|
|
|
|
|
|