|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHAHPUR
|
MP-31-007-033-004/60
(KUNDI)
|
1731007000NRG24060120240542720
|
06/01/2024
|
prakash kakodiya
|
1731007WL040820
|
prakash kakodiya
|
00048
|
BKID0009582
|
884
|
884
|
Processed
|
13/03/2024
|
|
684135632
|
|
prakashkakodiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
MP-31-007-033-001/142-C
(KUNDI)
|
1731007033NRG24060120240540980
|
06/01/2024
|
VIMLA
|
1731007033WL040740
|
VIMLA
|
00048
|
BKID0009586
|
221
|
0
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
MP-31-007-033-004/49
(KUNDI)
|
1731007000NRG24060120240542713
|
06/01/2024
|
mohit evane
|
1731007WL040820
|
mohit evane
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135632
|
|
mohitevane
|
BANK OF INDIA(508505)
|
|
4
|
SHAHPUR
|
MP-31-007-033-004/69
(KUNDI)
|
1731007000NRG24060120240542725
|
06/01/2024
|
MOHABAT
|
1731007WL040820
|
MOHABAT
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135632
|
|
MOHABAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2652
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
MP-31-007-033-001/188
(KUNDI)
|
1731007033NRG24060120240540983
|
06/01/2024
|
BRIJKSH BATKE
|
1731007033WL040740
|
BRIJKSH BATKE
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135632
|
|
BRIJKSHBATKE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHPUR
|
MP-31-007-033-001/190
(KUNDI)
|
1731007033NRG24040120240532227
|
06/01/2024
|
sunita
|
1731007033WL040406
|
sunita
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684135632
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHPUR
|
MP-31-007-033-001/190-A
(KUNDI)
|
1731007033NRG24060120240540984
|
06/01/2024
|
SHIV NATH
|
1731007033WL040740
|
SHIV NATH
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135632
|
|
SHIVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPUR
|
MP-31-007-033-001/206-A
(KUNDI)
|
1731007033NRG24060120240540986
|
06/01/2024
|
AMRAWATI
|
1731007033WL040740
|
AMRAWATI
|
00089
|
CBIN0280760
|
663
|
663
|
Processed
|
13/03/2024
|
|
684135632
|
|
AMRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPUR
|
MP-31-007-033-001/245-B
(KUNDI)
|
1731007033NRG24040120240532230
|
06/01/2024
|
URMILA
|
1731007033WL040406
|
URMILA
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684135632
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPUR
|
MP-31-007-033-001/352
(KUNDI)
|
1731007033NRG24060120240540991
|
06/01/2024
|
GANGABAI
|
1731007033WL040740
|
GANGABAI
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135632
|
|
GANGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPUR
|
MP-31-007-033-001/98-A
(KUNDI)
|
1731007033NRG24060120240540994
|
06/01/2024
|
MEHANTU
|
1731007033WL040740
|
MEHANTU
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135632
|
|
MEHANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPUR
|
MP-31-007-033-004/1
(KUNDI)
|
1731007000NRG24060120240542691
|
06/01/2024
|
SIKHDAS
|
1731007WL040820
|
SIKHDAS
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135632
|
|
SIKHDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPUR
|
MP-31-007-033-004/1
(KUNDI)
|
1731007000NRG24060120240542692
|
06/01/2024
|
UMESH
|
1731007WL040820
|
UMESH
|
00089
|
CBIN0280760
|
221
|
221
|
Processed
|
13/03/2024
|
|
684135632
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPUR
|
MP-31-007-033-004/14
(KUNDI)
|
1731007000NRG24060120240542693
|
06/01/2024
|
MATHARA
|
1731007WL040820
|
MATHARA
|
00089
|
CBIN0280760
|
221
|
221
|
Processed
|
13/03/2024
|
|
684135632
|
|
MATHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHAHPUR
|
MP-31-007-033-004/16
(KUNDI)
|
1731007000NRG24060120240542694
|
06/01/2024
|
SOHMAT
|
1731007WL040820
|
SOHMAT
|
00089
|
CBIN0280760
|
221
|
221
|
Processed
|
13/03/2024
|
|
684135632
|
|
SOHMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPUR
|
MP-31-007-033-004/28-A
(KUNDI)
|
1731007000NRG24060120240542698
|
06/01/2024
|
SANTU
|
1731007WL040820
|
SANTU
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135632
|
|
SANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPUR
|
MP-31-007-033-004/33
(KUNDI)
|
1731007000NRG24060120240542700
|
06/01/2024
|
PINTU
|
1731007WL040820
|
PINTU
|
00089
|
CBIN0280760
|
221
|
221
|
Processed
|
13/03/2024
|
|
684135632
|
|
PINTU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAHPUR
|
MP-31-007-033-004/34
(KUNDI)
|
1731007000NRG24060120240542701
|
06/01/2024
|
ramvati
|
1731007WL040820
|
ramvati
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684135632
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHPUR
|
MP-31-007-033-004/34-A
(KUNDI)
|
1731007000NRG24060120240542702
|
06/01/2024
|
SAKUN
|
1731007WL040820
|
SAKUN
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684135632
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPUR
|
MP-31-007-033-004/35-A
(KUNDI)
|
1731007000NRG24060120240542703
|
06/01/2024
|
lokesh
|
1731007WL040820
|
lokesh
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684135632
|
|
lokesh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPUR
|
MP-31-007-033-004/35-B
(KUNDI)
|
1731007000NRG24060120240542705
|
06/01/2024
|
seema
|
1731007WL040820
|
seema
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684135632
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPUR
|
MP-31-007-033-004/36
(KUNDI)
|
1731007000NRG24060120240542706
|
06/01/2024
|
RAMPYARI
|
1731007WL040820
|
RAMPYARI
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684135632
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPUR
|
MP-31-007-033-004/41
(KUNDI)
|
1731007000NRG24060120240542709
|
06/01/2024
|
BADRPRASAD
|
1731007WL040820
|
BADRPRASAD
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
13/03/2024
|
|
684135632
|
|
BADRPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPUR
|
MP-31-007-033-004/62
(KUNDI)
|
1731007000NRG24060120240542721
|
06/01/2024
|
CHANDARPAL
|
1731007WL040820
|
CHANDARPAL
|
00089
|
CBIN0280760
|
884
|
0
|
|
|
|
|
|
|
|
|
25
|
SHAHPUR
|
MP-31-007-033-004/63
(KUNDI)
|
1731007000NRG24060120240542722
|
06/01/2024
|
SANTOSH
|
1731007WL040820
|
SANTOSH
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135632
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPUR
|
MP-31-007-033-004/64
(KUNDI)
|
1731007000NRG24060120240542723
|
06/01/2024
|
mohna evane
|
1731007WL040820
|
mohna evane
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684135632
|
|
mohnaevane
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
27
|
SHAHPUR
|
MP-31-007-033-004/66-A
(KUNDI)
|
1731007000NRG24060120240542724
|
06/01/2024
|
RAMRATAN
|
1731007WL040820
|
RAMRATAN
|
00089
|
CBIN0280760
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684135632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SHAHPUR
|
MP-31-007-033-004/70
(KUNDI)
|
1731007000NRG24060120240542728
|
06/01/2024
|
RAMU
|
1731007WL040820
|
RAMU
|
00089
|
CBIN0280760
|
884
|
0
|
|
|
|
|
|
|
|
|
29
|
SHAHPUR
|
MP-31-007-033-004/70
(KUNDI)
|
1731007000NRG24060120240542727
|
06/01/2024
|
Ramu
|
1731007WL040820
|
Ramu
|
00089
|
CBIN0280760
|
1105
|
0
|
|
|
|
|
|
|
|
|
30
|
SHAHPUR
|
MP-31-007-033-004/71
(KUNDI)
|
1731007000NRG24060120240542729
|
06/01/2024
|
Laxaman
|
1731007WL040820
|
Laxaman
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
13/03/2024
|
|
684135632
|
|
Laxaman
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
22542
|
|
|
|
|
|
|
|
|
31
|
SHAHPUR
|
MP-31-007-009-003/45
(BIJADEHI)
|
1731007000NRG24060120240542111
|
06/01/2024
|
VIJAY NARAYAN DHURVE
|
1731007WL040781
|
VIJAY NARAYAN DHURVE
|
00354
|
PUNB0129600
|
1105
|
0
|
|
|
|
|
|
|
|
|
32
|
SHAHPUR
|
MP-31-007-009-004/75
(BIJADEHI)
|
1731007000NRG24060120240542172
|
06/01/2024
|
MUKAL
|
1731007WL040781
|
MUKAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135632
|
|
MUKAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHAHPUR
|
MP-31-007-009-004/75
(BIJADEHI)
|
1731007000NRG24060120240542173
|
06/01/2024
|
MULLO
|
1731007WL040781
|
MULLO
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135632
|
|
MULLO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHAHPUR
|
MP-31-007-009-004/76
(BIJADEHI)
|
1731007000NRG24060120240542174
|
06/01/2024
|
AMARSINGH TEKAM
|
1731007WL040781
|
AMARSINGH TEKAM
|
00354
|
PUNB0129600
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
SHAHPUR
|
MP-31-007-009-004/76-A
(BIJADEHI)
|
1731007000NRG24060120240542175
|
06/01/2024
|
BASANTI TEKAM
|
1731007WL040781
|
BASANTI TEKAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684135632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
SHAHPUR
|
MP-31-007-009-004/76-C
(BIJADEHI)
|
1731007000NRG24060120240542177
|
06/01/2024
|
SAMARSINGH TEKAM
|
1731007WL040781
|
SAMARSINGH TEKAM
|
00354
|
PUNB0129600
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
SHAHPUR
|
MP-31-007-009-004/77
(BIJADEHI)
|
1731007000NRG24060120240542178
|
06/01/2024
|
RAMJI
|
1731007WL040781
|
RAMJI
|
00354
|
PUNB0129600
|
442
|
442
|
Rejected
|
13/03/2024
|
|
684135632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
SHAHPUR
|
MP-31-007-009-004/77
(BIJADEHI)
|
1731007000NRG24060120240542179
|
06/01/2024
|
Sumrati
|
1731007WL040781
|
Sumrati
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135632
|
|
Sumrati
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHAHPUR
|
MP-31-007-009-004/79
(BIJADEHI)
|
1731007000NRG24060120240542180
|
06/01/2024
|
BHADU
|
1731007WL040781
|
BHADU
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684135632
|
|
BHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHAHPUR
|
MP-31-007-009-004/79
(BIJADEHI)
|
1731007000NRG24060120240542181
|
06/01/2024
|
KALAVATI
|
1731007WL040781
|
KALAVATI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684135632
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHAHPUR
|
MP-31-007-009-004/79
(BIJADEHI)
|
1731007000NRG24060120240542182
|
06/01/2024
|
RAJU
|
1731007WL040781
|
RAJU
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
13/03/2024
|
|
684135632
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHAHPUR
|
MP-31-007-009-004/8
(BIJADEHI)
|
1731007000NRG24060120240542183
|
06/01/2024
|
HAJARI
|
1731007WL040781
|
HAJARI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684135632
|
|
HAJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHAHPUR
|
MP-31-007-009-004/8
(BIJADEHI)
|
1731007000NRG24060120240542184
|
06/01/2024
|
SUMINTRA
|
1731007WL040781
|
SUMINTRA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684135632
|
|
SUMINTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHAHPUR
|
MP-31-007-009-004/81
(BIJADEHI)
|
1731007000NRG24060120240542186
|
06/01/2024
|
SUKALO
|
1731007WL040781
|
SUKALO
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684135632
|
|
SUKALO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHAHPUR
|
MP-31-007-009-004/81
(BIJADEHI)
|
1731007000NRG24060120240542185
|
06/01/2024
|
SUNDAR
|
1731007WL040781
|
SUNDAR
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684135632
|
|
SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHAHPUR
|
MP-31-007-009-004/81-A
(BIJADEHI)
|
1731007000NRG24060120240542187
|
06/01/2024
|
PUNAI
|
1731007WL040781
|
PUNAI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684135632
|
|
PUNAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHAHPUR
|
MP-31-007-009-004/82
(BIJADEHI)
|
1731007000NRG24060120240542188
|
06/01/2024
|
SHRAVAN
|
1731007WL040781
|
SHRAVAN
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684135632
|
|
SHRAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHAHPUR
|
MP-31-007-009-004/83
(BIJADEHI)
|
1731007000NRG24060120240542190
|
06/01/2024
|
BHAIYALAL
|
1731007WL040781
|
BHAIYALAL
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
13/03/2024
|
|
684135632
|
|
BHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHAHPUR
|
MP-31-007-009-004/83
(BIJADEHI)
|
1731007000NRG24060120240542191
|
06/01/2024
|
SANTIYA
|
1731007WL040781
|
SANTIYA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684135632
|
|
SANTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHAHPUR
|
MP-31-007-009-004/83-A
(BIJADEHI)
|
1731007000NRG24060120240542192
|
06/01/2024
|
SHIVBATI
|
1731007WL040781
|
SHIVBATI
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
13/03/2024
|
|
684135632
|
|
SHIVBATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
SHAHPUR
|
MP-31-007-009-004/85-A
(BIJADEHI)
|
1731007000NRG24060120240542193
|
06/01/2024
|
SHIVRATI
|
1731007WL040781
|
SHIVRATI
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
13/03/2024
|
|
684135632
|
|
SHIVRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHAHPUR
|
MP-31-007-009-004/86
(BIJADEHI)
|
1731007000NRG24060120240542194
|
06/01/2024
|
RUKKHO
|
1731007WL040781
|
RUKKHO
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684135632
|
|
RUKKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHAHPUR
|
MP-31-007-009-004/87
(BIJADEHI)
|
1731007000NRG24060120240542195
|
06/01/2024
|
ANIL DORIYA
|
1731007WL040781
|
ANIL DORIYA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684135632
|
|
ANILDORIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHAHPUR
|
MP-31-007-009-004/90-A
(BIJADEHI)
|
1731007000NRG24060120240542196
|
06/01/2024
|
SARASVATI
|
1731007WL040781
|
SARASVATI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684135632
|
|
SARASVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHAHPUR
|
MP-31-007-009-004/91
(BIJADEHI)
|
1731007000NRG24060120240542197
|
06/01/2024
|
PARVATI
|
1731007WL040781
|
PARVATI
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
13/03/2024
|
|
684135632
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHAHPUR
|
MP-31-007-009-004/92
(BIJADEHI)
|
1731007000NRG24060120240542198
|
06/01/2024
|
DAMJI
|
1731007WL040781
|
DAMJI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135632
|
|
DAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHAHPUR
|
MP-31-007-009-004/92
(BIJADEHI)
|
1731007000NRG24060120240542199
|
06/01/2024
|
PHULVATI
|
1731007WL040781
|
PHULVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135632
|
|
PHULVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHAHPUR
|
MP-31-007-009-004/93
(BIJADEHI)
|
1731007000NRG24060120240542200
|
06/01/2024
|
LALTA
|
1731007WL040781
|
LALTA
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
13/03/2024
|
|
684135632
|
|
LALTA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHAHPUR
|
MP-31-007-009-004/97
(BIJADEHI)
|
1731007000NRG24060120240542203
|
06/01/2024
|
Dimesh Baraskar
|
1731007WL040781
|
Dimesh Baraskar
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
13/03/2024
|
|
684135632
|
|
DimeshBaraskar
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHAHPUR
|
MP-31-007-009-004/97
(BIJADEHI)
|
1731007000NRG24060120240542202
|
06/01/2024
|
MUNNI
|
1731007WL040781
|
MUNNI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135632
|
|
MUNNI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
SHAHPUR
|
MP-31-007-009-004/99
(BIJADEHI)
|
1731007000NRG24060120240542204
|
06/01/2024
|
SUGANTI
|
1731007WL040781
|
SUGANTI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684135632
|
|
SUGANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHAHPUR
|
MP-31-007-009-004/99-A
(BIJADEHI)
|
1731007000NRG24060120240542206
|
06/01/2024
|
Jagavati Dhurve
|
1731007WL040781
|
Jagavati Dhurve
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135632
|
|
JagavatiDhurve
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
SHAHPUR
|
MP-31-007-009-004/99-A
(BIJADEHI)
|
1731007000NRG24060120240542205
|
06/01/2024
|
SEKU
|
1731007WL040781
|
SEKU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135632
|
|
SEKU
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHAHPUR
|
MP-31-007-009-004/99-B
(BIJADEHI)
|
1731007000NRG24060120240542207
|
06/01/2024
|
GARIBDAS KAKODIYA
|
1731007WL040781
|
GARIBDAS KAKODIYA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684135632
|
|
GARIBDASKAKODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHAHPUR
|
MP-31-007-033-001/122-A
(KUNDI)
|
1731007033NRG24040120240532225
|
06/01/2024
|
balkishan uikey
|
1731007033WL040406
|
balkishan uikey
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684135632
|
|
balkishanuikey
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHAHPUR
|
MP-31-007-033-001/22
(KUNDI)
|
1731007033NRG24040120240532229
|
06/01/2024
|
RAJESH
|
1731007033WL040406
|
RAJESH
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684135632
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHAHPUR
|
MP-31-007-033-001/234
(KUNDI)
|
1731007033NRG24060120240540987
|
06/01/2024
|
JITENDRA
|
1731007033WL040740
|
JITENDRA
|
00354
|
PUNB0129600
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
SHAHPUR
|
MP-31-007-033-004/42
(KUNDI)
|
1731007000NRG24060120240542710
|
06/01/2024
|
RAJESH
|
1731007WL040820
|
RAJESH
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
13/03/2024
|
|
684135632
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
35581
|
|
|
|
|
|
|
|
|
69
|
SHAHPUR
|
MP-31-007-033-001/112-B
(KUNDI)
|
1731007033NRG24060120240540977
|
06/01/2024
|
lalita
|
1731007033WL040740
|
lalita
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135632
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
SHAHPUR
|
MP-31-007-009-004/76-B
(BIJADEHI)
|
1731007000NRG24060120240542176
|
06/01/2024
|
kamla
|
1731007WL040781
|
kamla
|
00415
|
SBIN0002892
|
1105
|
0
|
|
|
|
|
|
|
|
|
71
|
SHAHPUR
|
MP-31-007-009-004/82
(BIJADEHI)
|
1731007000NRG24060120240542189
|
06/01/2024
|
Jaypal Akhnade
|
1731007WL040781
|
Jaypal Akhnade
|
00415
|
SBIN0002892
|
1105
|
0
|
|
|
|
|
|
|
|
|
72
|
SHAHPUR
|
MP-31-007-009-004/93
(BIJADEHI)
|
1731007000NRG24060120240542201
|
06/01/2024
|
Surekha Surywanshi
|
1731007WL040781
|
Surekha Surywanshi
|
00415
|
SBIN0002892
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
SHAHPUR
|
MP-31-007-033-001/104
(KUNDI)
|
1731007033NRG24060120240540976
|
06/01/2024
|
PRADEEP UIKEY
|
1731007033WL040740
|
PRADEEP UIKEY
|
00415
|
SBIN0002892
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
SHAHPUR
|
MP-31-007-033-001/113-C
(KUNDI)
|
1731007033NRG24040120240532224
|
06/01/2024
|
fulma
|
1731007033WL040406
|
fulma
|
00415
|
SBIN0002892
|
1105
|
0
|
|
|
|
|
|
|
|
|
75
|
SHAHPUR
|
MP-31-007-033-001/113-C
(KUNDI)
|
1731007033NRG24060120240540978
|
06/01/2024
|
sukhmani uikey
|
1731007033WL040740
|
sukhmani uikey
|
00415
|
SBIN0002892
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
SHAHPUR
|
MP-31-007-033-001/122-A
(KUNDI)
|
1731007033NRG24060120240540979
|
06/01/2024
|
kamla
|
1731007033WL040740
|
kamla
|
00415
|
SBIN0002892
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
SHAHPUR
|
MP-31-007-033-001/129
(KUNDI)
|
1731007000NRG24060120240542690
|
06/01/2024
|
SUNITA MARSKOLE
|
1731007WL040820
|
SUNITA MARSKOLE
|
00415
|
SBIN0002892
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
SHAHPUR
|
MP-31-007-033-001/14
(KUNDI)
|
1731007033NRG24040120240532226
|
06/01/2024
|
SUSHAMA
|
1731007033WL040406
|
SUSHAMA
|
00415
|
SBIN0002892
|
1105
|
0
|
|
|
|
|
|
|
|
|
79
|
SHAHPUR
|
MP-31-007-033-001/160
(KUNDI)
|
1731007033NRG24060120240540981
|
06/01/2024
|
SUMANTRA
|
1731007033WL040740
|
SUMANTRA
|
00415
|
SBIN0002892
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
SHAHPUR
|
MP-31-007-033-001/175-C
(KUNDI)
|
1731007033NRG24060120240540982
|
06/01/2024
|
niraj uikey
|
1731007033WL040740
|
niraj uikey
|
00415
|
SBIN0002892
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
SHAHPUR
|
MP-31-007-033-001/190-A
(KUNDI)
|
1731007033NRG24060120240540985
|
06/01/2024
|
KUNTI
|
1731007033WL040740
|
KUNTI
|
00415
|
SBIN0002892
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
SHAHPUR
|
MP-31-007-033-001/206-A
(KUNDI)
|
1731007033NRG24040120240532228
|
06/01/2024
|
mahendar uikey
|
1731007033WL040406
|
mahendar uikey
|
00415
|
SBIN0002892
|
1105
|
0
|
|
|
|
|
|
|
|
|
83
|
SHAHPUR
|
MP-31-007-033-001/305
(KUNDI)
|
1731007033NRG24060120240540988
|
06/01/2024
|
rajani dhurve
|
1731007033WL040740
|
rajani dhurve
|
00415
|
SBIN0002892
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
SHAHPUR
|
MP-31-007-033-001/305-A
(KUNDI)
|
1731007033NRG24060120240540989
|
06/01/2024
|
DALAPSINGH
|
1731007033WL040740
|
DALAPSINGH
|
00415
|
SBIN0002892
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
SHAHPUR
|
MP-31-007-033-001/315
(KUNDI)
|
1731007033NRG24060120240540990
|
06/01/2024
|
navendra
|
1731007033WL040740
|
navendra
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684135632
|
|
navendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SHAHPUR
|
MP-31-007-033-001/43-A
(KUNDI)
|
1731007033NRG24060120240540992
|
06/01/2024
|
sangeta
|
1731007033WL040740
|
sangeta
|
00415
|
SBIN0002892
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
SHAHPUR
|
MP-31-007-033-001/98-A
(KUNDI)
|
1731007033NRG24060120240540993
|
06/01/2024
|
MALAPP SING
|
1731007033WL040740
|
MALAPP SING
|
00415
|
SBIN0002892
|
1326
|
0
|
|
|
|
|
|
|
|
|
88
|
SHAHPUR
|
MP-31-007-033-004/23
(KUNDI)
|
1731007000NRG24060120240542695
|
06/01/2024
|
ROSHAN
|
1731007WL040820
|
ROSHAN
|
00415
|
SBIN0002892
|
1105
|
0
|
|
|
|
|
|
|
|
|
89
|
SHAHPUR
|
MP-31-007-033-004/25
(KUNDI)
|
1731007000NRG24060120240542696
|
06/01/2024
|
hemlata
|
1731007WL040820
|
hemlata
|
00415
|
SBIN0002892
|
1105
|
0
|
|
|
|
|
|
|
|
|
90
|
SHAHPUR
|
MP-31-007-033-004/27
(KUNDI)
|
1731007000NRG24060120240542697
|
06/01/2024
|
ashish
|
1731007WL040820
|
ashish
|
00415
|
SBIN0002892
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
SHAHPUR
|
MP-31-007-033-004/32
(KUNDI)
|
1731007000NRG24060120240542699
|
06/01/2024
|
shanti suryvanshi
|
1731007WL040820
|
shanti suryvanshi
|
00415
|
SBIN0002892
|
1326
|
0
|
|
|
|
|
|
|
|
|
92
|
SHAHPUR
|
MP-31-007-033-004/35-A
(KUNDI)
|
1731007000NRG24060120240542704
|
06/01/2024
|
lalita
|
1731007WL040820
|
lalita
|
00415
|
SBIN0002892
|
884
|
884
|
Processed
|
13/03/2024
|
|
684135632
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SHAHPUR
|
MP-31-007-033-004/40
(KUNDI)
|
1731007000NRG24060120240542708
|
06/01/2024
|
SARTAJ
|
1731007WL040820
|
SARTAJ
|
00415
|
SBIN0002892
|
1105
|
0
|
|
|
|
|
|
|
|
|
94
|
SHAHPUR
|
MP-31-007-033-004/43
(KUNDI)
|
1731007000NRG24060120240542711
|
06/01/2024
|
GIRATU
|
1731007WL040820
|
GIRATU
|
00415
|
SBIN0002892
|
663
|
663
|
Processed
|
13/03/2024
|
|
684135632
|
|
GIRATU
|
BANK OF INDIA(508505)
|
|
95
|
SHAHPUR
|
MP-31-007-033-004/49
(KUNDI)
|
1731007000NRG24060120240542714
|
06/01/2024
|
DEELIP EVANE
|
1731007WL040820
|
DEELIP EVANE
|
00415
|
SBIN0002892
|
884
|
884
|
Processed
|
13/03/2024
|
|
684135632
|
|
DEELIPEVANE
|
UNION BANK OF INDIA(508500)
|
|
96
|
SHAHPUR
|
MP-31-007-033-004/5
(KUNDI)
|
1731007000NRG24060120240542715
|
06/01/2024
|
KAMLTI EVANE
|
1731007WL040820
|
KAMLTI EVANE
|
00415
|
SBIN0002892
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103428
|
66742
|
|
|
|
|
|
|
|