|
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-31-007-040-003/41-A
(DHAPADA)
|
1731007040NRG24200120240613554
|
20/01/2024
|
SASHITA
|
1731007040WL043502
|
SASHITA
|
00048
|
BKID0009586
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543421
|
|
SASHITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
MP-31-007-024-001/46
(HANDIPANI)
|
1731007000NRG24200120240614311
|
20/01/2024
|
MAKHAN
|
1731007WL043541
|
MAKHAN
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038543421
|
|
MAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
MP-31-007-024-001/46
(HANDIPANI)
|
1731007000NRG24200120240614312
|
20/01/2024
|
PARVATI
|
1731007WL043541
|
PARVATI
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038543421
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
MP-31-007-024-003/112
(HANDIPANI)
|
1731007000NRG24200120240614313
|
20/01/2024
|
PHOOLKALI BAI
|
1731007WL043541
|
PHOOLKALI BAI
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038543421
|
|
PHOOLKALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
MP-31-007-024-003/124
(HANDIPANI)
|
1731007000NRG24200120240614314
|
20/01/2024
|
JAGDISH
|
1731007WL043541
|
JAGDISH
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038543421
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
MP-31-007-024-003/172
(HANDIPANI)
|
1731007000NRG24200120240614316
|
20/01/2024
|
Anjali
|
1731007WL043541
|
Anjali
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038543421
|
|
Anjali
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
MP-31-007-024-003/172
(HANDIPANI)
|
1731007000NRG24200120240614315
|
20/01/2024
|
KAMMO
|
1731007WL043541
|
KAMMO
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038543421
|
|
KAMMO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
MP-31-007-024-003/30-A
(HANDIPANI)
|
1731007000NRG24200120240614317
|
20/01/2024
|
SEVGOPI
|
1731007WL043541
|
SEVGOPI
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038543421
|
|
SEVGOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
MP-31-007-024-003/41-A
(HANDIPANI)
|
1731007000NRG24200120240614319
|
20/01/2024
|
SAKUN
|
1731007WL043541
|
SAKUN
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038543421
|
|
SAKUN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
MP-31-007-024-003/41-A
(HANDIPANI)
|
1731007000NRG24200120240614318
|
20/01/2024
|
SHYAMRAV
|
1731007WL043541
|
SHYAMRAV
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038543421
|
|
SHYAMRAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
MP-31-007-024-003/42-A
(HANDIPANI)
|
1731007000NRG24200120240614320
|
20/01/2024
|
SHANTA
|
1731007WL043541
|
SHANTA
|
00354
|
PUNB0129600
|
1000
|
1000
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SHAHPUR
|
MP-31-007-024-003/47
(HANDIPANI)
|
1731007000NRG24200120240614321
|
20/01/2024
|
RAMKISHAN
|
1731007WL043541
|
RAMKISHAN
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038543421
|
|
RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
MP-31-007-024-003/50
(HANDIPANI)
|
1731007000NRG24200120240614322
|
20/01/2024
|
SOMNATH
|
1731007WL043541
|
SOMNATH
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038543421
|
|
SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
MP-31-007-024-003/73
(HANDIPANI)
|
1731007000NRG24200120240614323
|
20/01/2024
|
KASTURI
|
1731007WL043541
|
KASTURI
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038543421
|
|
KASTURI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
MP-31-007-024-003/73
(HANDIPANI)
|
1731007000NRG24200120240614324
|
20/01/2024
|
SABEE
|
1731007WL043541
|
SABEE
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038543421
|
|
SABEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHPUR
|
MP-31-007-030-001/1266
(BHOURA)
|
1731007000NRG24190120240610977
|
20/01/2024
|
RAKESH
|
1731007WL043423
|
RAKESH
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543421
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAHPUR
|
MP-31-007-030-001/461-A
(BHOURA)
|
1731007000NRG24190120240610978
|
20/01/2024
|
CHANDERBHAN
|
1731007WL043423
|
CHANDERBHAN
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543421
|
|
CHANDERBHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHPUR
|
MP-31-007-030-001/70-A
(BHOURA)
|
1731007000NRG24190120240610979
|
20/01/2024
|
KISHORILAL
|
1731007WL043423
|
KISHORILAL
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543421
|
|
KISHORILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHPUR
|
MP-31-007-030-001/70-A
(BHOURA)
|
1731007000NRG24190120240610980
|
20/01/2024
|
SUSHILA
|
1731007WL043423
|
SUSHILA
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543421
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHPUR
|
MP-31-007-030-002/151-A
(BHOURA)
|
1731007000NRG24190120240610998
|
20/01/2024
|
SEVANTI BAI
|
1731007WL043423
|
SEVANTI BAI
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543421
|
|
SEVANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHPUR
|
MP-31-007-030-002/172
(BHOURA)
|
1731007000NRG24190120240611007
|
20/01/2024
|
LALEETA
|
1731007WL043423
|
LALEETA
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543421
|
|
LALEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAHPUR
|
MP-31-007-030-002/173
(BHOURA)
|
1731007000NRG24190120240611008
|
20/01/2024
|
PREMVATI
|
1731007WL043423
|
PREMVATI
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543421
|
|
PREMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHAHPUR
|
MP-31-007-030-002/177-B
(BHOURA)
|
1731007000NRG24190120240611013
|
20/01/2024
|
SHYAMVATI
|
1731007WL043423
|
SHYAMVATI
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543421
|
|
SHYAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHAHPUR
|
MP-31-007-030-002/40
(BHOURA)
|
1731007000NRG24190120240611025
|
20/01/2024
|
RAJU
|
1731007WL043423
|
RAJU
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543421
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHAHPUR
|
MP-31-007-030-002/40
(BHOURA)
|
1731007000NRG24190120240611026
|
20/01/2024
|
RAMBAI
|
1731007WL043423
|
RAMBAI
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543421
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHAHPUR
|
MP-31-007-030-002/73
(BHOURA)
|
1731007000NRG24190120240611033
|
20/01/2024
|
ASHOK
|
1731007WL043423
|
ASHOK
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543421
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHPUR
|
MP-31-007-030-002/73
(BHOURA)
|
1731007000NRG24190120240611034
|
20/01/2024
|
RESHAMBAI
|
1731007WL043423
|
RESHAMBAI
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543421
|
|
RESHAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAHPUR
|
MP-31-007-030-002/77
(BHOURA)
|
1731007000NRG24190120240611035
|
20/01/2024
|
RAMGOPAL
|
1731007WL043423
|
RAMGOPAL
|
00354
|
PUNB0129600
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SHAHPUR
|
MP-31-007-030-002/77
(BHOURA)
|
1731007000NRG24190120240611036
|
20/01/2024
|
VIMLA
|
1731007WL043423
|
VIMLA
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543421
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHAHPUR
|
MP-31-007-030-002/85
(BHOURA)
|
1731007000NRG24190120240611041
|
20/01/2024
|
JOHARI
|
1731007WL043423
|
JOHARI
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543421
|
|
JOHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHAHPUR
|
MP-31-007-030-002/89
(BHOURA)
|
1731007000NRG24190120240611042
|
20/01/2024
|
SIMA
|
1731007WL043423
|
SIMA
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543421
|
|
SIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHAHPUR
|
MP-31-007-040-003/1
(DHAPADA)
|
1731007040NRG24200120240613523
|
20/01/2024
|
JAYVANTI
|
1731007040WL043502
|
JAYVANTI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543421
|
|
JAYVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHAHPUR
|
MP-31-007-040-003/14-A
(DHAPADA)
|
1731007040NRG24200120240613528
|
20/01/2024
|
REVATI
|
1731007040WL043502
|
REVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543421
|
|
REVATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHPUR
|
MP-31-007-040-003/17
(DHAPADA)
|
1731007040NRG24200120240613530
|
20/01/2024
|
PHULVATI
|
1731007040WL043502
|
PHULVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543421
|
|
PHULVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHAHPUR
|
MP-31-007-040-003/19
(DHAPADA)
|
1731007040NRG24200120240613533
|
20/01/2024
|
RAMBILAS
|
1731007040WL043502
|
RAMBILAS
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543421
|
|
RAMBILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHAHPUR
|
MP-31-007-040-003/19
(DHAPADA)
|
1731007040NRG24200120240613532
|
20/01/2024
|
ramkishore
|
1731007040WL043502
|
ramkishore
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543421
|
|
ramkishore
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHAHPUR
|
MP-31-007-040-003/24
(DHAPADA)
|
1731007040NRG24200120240613537
|
20/01/2024
|
MANIRAM
|
1731007040WL043502
|
MANIRAM
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543421
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHAHPUR
|
MP-31-007-040-003/24
(DHAPADA)
|
1731007040NRG24200120240613536
|
20/01/2024
|
REVTI
|
1731007040WL043502
|
REVTI
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543421
|
|
REVTI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHAHPUR
|
MP-31-007-040-003/28
(DHAPADA)
|
1731007040NRG24200120240613539
|
20/01/2024
|
sachin bhalabi
|
1731007040WL043502
|
sachin bhalabi
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543421
|
|
sachinbhalabi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHAHPUR
|
MP-31-007-040-003/31-B
(DHAPADA)
|
1731007040NRG24200120240613542
|
20/01/2024
|
MANISH
|
1731007040WL043502
|
MANISH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543421
|
|
MANISH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHAHPUR
|
MP-31-007-040-003/37-B
(DHAPADA)
|
1731007040NRG24200120240613547
|
20/01/2024
|
RAKESH
|
1731007040WL043502
|
RAKESH
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543421
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHAHPUR
|
MP-31-007-040-003/37-C
(DHAPADA)
|
1731007040NRG24200120240613548
|
20/01/2024
|
PRADIP
|
1731007040WL043502
|
PRADIP
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543421
|
|
PRADIP
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHAHPUR
|
MP-31-007-040-003/38-B
(DHAPADA)
|
1731007040NRG24200120240613551
|
20/01/2024
|
MAMTA
|
1731007040WL043502
|
MAMTA
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543421
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHAHPUR
|
MP-31-007-040-003/41
(DHAPADA)
|
1731007040NRG24200120240613553
|
20/01/2024
|
RAMDASH
|
1731007040WL043502
|
RAMDASH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543421
|
|
RAMDASH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHAHPUR
|
MP-31-007-040-003/45
(DHAPADA)
|
1731007040NRG24200120240613559
|
20/01/2024
|
RUKKO BAI
|
1731007040WL043502
|
RUKKO BAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543421
|
|
RUKKOBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
46
|
SHAHPUR
|
MP-31-007-040-003/45
(DHAPADA)
|
1731007040NRG24200120240613560
|
20/01/2024
|
RUPESH
|
1731007040WL043502
|
RUPESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543421
|
|
RUPESH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHAHPUR
|
MP-31-007-040-003/45-A
(DHAPADA)
|
1731007040NRG24200120240613561
|
20/01/2024
|
seema uikey
|
1731007040WL043502
|
seema uikey
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543421
|
|
seemauikey
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHAHPUR
|
MP-31-007-040-003/45-B
(DHAPADA)
|
1731007040NRG24200120240613562
|
20/01/2024
|
dilip
|
1731007040WL043502
|
dilip
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543421
|
|
dilip
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46929
|
46929
|
|
|
|
|
|
|
|
|
49
|
SHAHPUR
|
MP-31-007-040-003/10
(DHAPADA)
|
1731007040NRG24200120240613524
|
20/01/2024
|
lchami
|
1731007040WL043502
|
lchami
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543421
|
|
lchami
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHPUR
|
MP-31-007-040-003/12
(DHAPADA)
|
1731007040NRG24200120240613525
|
20/01/2024
|
denesh
|
1731007040WL043502
|
denesh
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543421
|
|
denesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHPUR
|
MP-31-007-040-003/13
(DHAPADA)
|
1731007040NRG24200120240613526
|
20/01/2024
|
RUKMANI
|
1731007040WL043502
|
RUKMANI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543421
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHPUR
|
MP-31-007-040-003/14
(DHAPADA)
|
1731007040NRG24200120240613527
|
20/01/2024
|
malti
|
1731007040WL043502
|
malti
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543421
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHPUR
|
MP-31-007-040-003/15
(DHAPADA)
|
1731007040NRG24200120240613529
|
20/01/2024
|
MANKO
|
1731007040WL043502
|
MANKO
|
00415
|
SBIN0002892
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543421
|
|
MANKO
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHPUR
|
MP-31-007-040-003/18
(DHAPADA)
|
1731007040NRG24200120240613531
|
20/01/2024
|
ramlu
|
1731007040WL043502
|
ramlu
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543421
|
|
ramlu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHAHPUR
|
MP-31-007-040-003/22
(DHAPADA)
|
1731007040NRG24200120240613534
|
20/01/2024
|
salmat
|
1731007040WL043502
|
salmat
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543421
|
|
salmat
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHPUR
|
MP-31-007-040-003/23
(DHAPADA)
|
1731007040NRG24200120240613535
|
20/01/2024
|
PUNESINGH
|
1731007040WL043502
|
PUNESINGH
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543421
|
|
PUNESINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHPUR
|
MP-31-007-040-003/25
(DHAPADA)
|
1731007040NRG24200120240613538
|
20/01/2024
|
sunita
|
1731007040WL043502
|
sunita
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543421
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHPUR
|
MP-31-007-040-003/29
(DHAPADA)
|
1731007040NRG24200120240613540
|
20/01/2024
|
suresh
|
1731007040WL043502
|
suresh
|
00415
|
SBIN0002892
|
442
|
442
|
Processed
|
28/03/2024
|
|
038543421
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHPUR
|
MP-31-007-040-003/29-A
(DHAPADA)
|
1731007040NRG24200120240613541
|
20/01/2024
|
MAHILAL BHADDU
|
1731007040WL043502
|
MAHILAL BHADDU
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543421
|
|
MAHILALBHADDU
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHPUR
|
MP-31-007-040-003/31-B
(DHAPADA)
|
1731007040NRG24200120240613543
|
20/01/2024
|
VILANTI
|
1731007040WL043502
|
VILANTI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543421
|
|
VILANTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHPUR
|
MP-31-007-040-003/34
(DHAPADA)
|
1731007040NRG24200120240613544
|
20/01/2024
|
SUMANTARA
|
1731007040WL043502
|
SUMANTARA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543421
|
|
SUMANTARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHAHPUR
|
MP-31-007-040-003/36
(DHAPADA)
|
1731007040NRG24200120240613545
|
20/01/2024
|
SANOTA
|
1731007040WL043502
|
SANOTA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543421
|
|
SANOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHAHPUR
|
MP-31-007-040-003/37-A
(DHAPADA)
|
1731007040NRG24200120240613546
|
20/01/2024
|
JUGGA
|
1731007040WL043502
|
JUGGA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543421
|
|
JUGGA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHPUR
|
MP-31-007-040-003/38
(DHAPADA)
|
1731007040NRG24200120240613549
|
20/01/2024
|
CHIRONJI KAKODIYA
|
1731007040WL043502
|
CHIRONJI KAKODIYA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543421
|
|
CHIRONJIKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHPUR
|
MP-31-007-040-003/38-A
(DHAPADA)
|
1731007040NRG24200120240613550
|
20/01/2024
|
pramod chinrojee
|
1731007040WL043502
|
pramod chinrojee
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543421
|
|
pramodchinrojee
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHPUR
|
MP-31-007-040-003/4
(DHAPADA)
|
1731007040NRG24200120240613552
|
20/01/2024
|
syambai
|
1731007040WL043502
|
syambai
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543421
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHPUR
|
MP-31-007-040-003/41-B
(DHAPADA)
|
1731007040NRG24200120240613555
|
20/01/2024
|
LALNTE
|
1731007040WL043502
|
LALNTE
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543421
|
|
LALNTE
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHPUR
|
MP-31-007-040-003/42
(DHAPADA)
|
1731007040NRG24200120240613556
|
20/01/2024
|
SANTARI
|
1731007040WL043502
|
SANTARI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543421
|
|
SANTARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHAHPUR
|
MP-31-007-040-003/42-A
(DHAPADA)
|
1731007040NRG24200120240613557
|
20/01/2024
|
SHYAMBAI
|
1731007040WL043502
|
SHYAMBAI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543421
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHPUR
|
MP-31-007-040-003/44
(DHAPADA)
|
1731007040NRG24200120240613558
|
20/01/2024
|
raju
|
1731007040WL043502
|
raju
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543421
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
71
|
SHAHPUR
|
MP-31-007-040-003/45-B
(DHAPADA)
|
1731007040NRG24200120240613563
|
20/01/2024
|
shayanto
|
1731007040WL043502
|
shayanto
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543421
|
|
shayanto
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76322
|
76322
|
|
|
|
|
|
|
|