|
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-31-007-003-001/320
(DABRI)
|
1731007003NRG24190120240607854
|
19/01/2024
|
Ashish
|
1731007003WL043298
|
Ashish
|
00048
|
BKID0009581
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307131
|
|
Ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
MP-31-007-003-001/43
(DABRI)
|
1731007003NRG24190120240607864
|
19/01/2024
|
KALESIYA
|
1731007003WL043298
|
KALESIYA
|
00048
|
BKID0009586
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307131
|
|
KALESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
MP-31-007-007-003/19-A
(DHUMKA RYT)
|
1731007007NRG24190120240609332
|
19/01/2024
|
RAMLA
|
1731007007WL043369
|
RAMLA
|
00089
|
CBIN0282838
|
636
|
636
|
Processed
|
29/03/2024
|
|
039307131
|
|
RAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPUR
|
MP-31-007-007-003/21
(DHUMKA RYT)
|
1731007007NRG24190120240609333
|
19/01/2024
|
RANJISH
|
1731007007WL043369
|
RANJISH
|
00089
|
CBIN0282838
|
636
|
636
|
Processed
|
29/03/2024
|
|
039307131
|
|
RANJISH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPUR
|
MP-31-007-007-003/25
(DHUMKA RYT)
|
1731007007NRG24190120240609335
|
19/01/2024
|
SAHABLAL
|
1731007007WL043369
|
SAHABLAL
|
00089
|
CBIN0282838
|
954
|
954
|
Processed
|
28/03/2024
|
|
039307131
|
|
SAHABLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2226
|
2226
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
MP-31-007-003-001/125
(DABRI)
|
1731007003NRG24190120240607826
|
19/01/2024
|
AMIT
|
1731007003WL043298
|
AMIT
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307131
|
|
AMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
MP-31-007-003-001/127
(DABRI)
|
1731007003NRG24190120240607827
|
19/01/2024
|
AMARSINGH
|
1731007003WL043298
|
AMARSINGH
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307131
|
|
AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
MP-31-007-003-001/132-A
(DABRI)
|
1731007003NRG24190120240607828
|
19/01/2024
|
SAJJAN
|
1731007003WL043298
|
SAJJAN
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307131
|
|
SAJJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
MP-31-007-003-001/132-A
(DABRI)
|
1731007003NRG24190120240607829
|
19/01/2024
|
SHIVKALI
|
1731007003WL043298
|
SHIVKALI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307131
|
|
SHIVKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
MP-31-007-003-001/133-A
(DABRI)
|
1731007003NRG24190120240607830
|
19/01/2024
|
PRAKASH
|
1731007003WL043298
|
PRAKASH
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307131
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
MP-31-007-003-001/138
(DABRI)
|
1731007003NRG24190120240607831
|
19/01/2024
|
JAYVANTI
|
1731007003WL043298
|
JAYVANTI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307131
|
|
JAYVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
MP-31-007-003-001/142
(DABRI)
|
1731007003NRG24190120240607832
|
19/01/2024
|
SAROJ
|
1731007003WL043298
|
SAROJ
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307131
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
MP-31-007-003-001/142-A
(DABRI)
|
1731007003NRG24190120240607834
|
19/01/2024
|
durga
|
1731007003WL043298
|
durga
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307131
|
|
durga
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
MP-31-007-003-001/15
(DABRI)
|
1731007003NRG24190120240607835
|
19/01/2024
|
BHAGBATI BAI
|
1731007003WL043298
|
BHAGBATI BAI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307131
|
|
BHAGBATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHAHPUR
|
MP-31-007-003-001/15
(DABRI)
|
1731007003NRG24190120240607836
|
19/01/2024
|
GOVIND LAVISKAR
|
1731007003WL043298
|
GOVIND LAVISKAR
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307131
|
|
GOVINDLAVISKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAHPUR
|
MP-31-007-003-001/21
(DABRI)
|
1731007003NRG24190120240607837
|
19/01/2024
|
FULVATI
|
1731007003WL043298
|
FULVATI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307131
|
|
FULVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAHPUR
|
MP-31-007-003-001/210
(DABRI)
|
1731007003NRG24190120240607838
|
19/01/2024
|
KALABAI
|
1731007003WL043298
|
KALABAI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SHAHPUR
|
MP-31-007-003-001/210-A
(DABRI)
|
1731007003NRG24190120240607839
|
19/01/2024
|
BISSU
|
1731007003WL043298
|
BISSU
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307131
|
|
BISSU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHPUR
|
MP-31-007-003-001/24
(DABRI)
|
1731007003NRG24190120240607840
|
19/01/2024
|
BALIYA
|
1731007003WL043298
|
BALIYA
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307131
|
|
BALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHAHPUR
|
MP-31-007-003-001/244
(DABRI)
|
1731007003NRG24190120240607841
|
19/01/2024
|
PHULVATI
|
1731007003WL043298
|
PHULVATI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307131
|
|
PHULVATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
SHAHPUR
|
MP-31-007-003-001/25
(DABRI)
|
1731007003NRG24190120240607842
|
19/01/2024
|
CHOTELAL
|
1731007003WL043298
|
CHOTELAL
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307131
|
|
CHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAHPUR
|
MP-31-007-003-001/252
(DABRI)
|
1731007003NRG24190120240607843
|
19/01/2024
|
MEERA
|
1731007003WL043298
|
MEERA
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307131
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHAHPUR
|
MP-31-007-003-001/257
(DABRI)
|
1731007003NRG24190120240607844
|
19/01/2024
|
MAMTA
|
1731007003WL043298
|
MAMTA
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307131
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHAHPUR
|
MP-31-007-003-001/262-A
(DABRI)
|
1731007003NRG24190120240607845
|
19/01/2024
|
REENA
|
1731007003WL043298
|
REENA
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307131
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHAHPUR
|
MP-31-007-003-001/284-A
(DABRI)
|
1731007003NRG24190120240607847
|
19/01/2024
|
MOTEEBAI
|
1731007003WL043298
|
MOTEEBAI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307131
|
|
MOTEEBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHAHPUR
|
MP-31-007-003-001/284-A
(DABRI)
|
1731007003NRG24190120240607846
|
19/01/2024
|
SHIVDAYAL
|
1731007003WL043298
|
SHIVDAYAL
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307131
|
|
SHIVDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAHPUR
|
MP-31-007-003-001/285
(DABRI)
|
1731007003NRG24190120240607848
|
19/01/2024
|
KAMNA DHURVE
|
1731007003WL043298
|
KAMNA DHURVE
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307131
|
|
KAMNADHURVE
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHPUR
|
MP-31-007-003-001/286
(DABRI)
|
1731007003NRG24190120240607849
|
19/01/2024
|
LATABAI
|
1731007003WL043298
|
LATABAI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307131
|
|
LATABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHAHPUR
|
MP-31-007-003-001/286-B
(DABRI)
|
1731007003NRG24190120240607850
|
19/01/2024
|
REKHA
|
1731007003WL043298
|
REKHA
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307131
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHAHPUR
|
MP-31-007-003-001/316
(DABRI)
|
1731007003NRG24190120240607851
|
19/01/2024
|
KRASHNKUMAR
|
1731007003WL043298
|
KRASHNKUMAR
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307131
|
|
KRASHNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHPUR
|
MP-31-007-003-001/319-A
(DABRI)
|
1731007003NRG24190120240607852
|
19/01/2024
|
HARIKISHOR
|
1731007003WL043298
|
HARIKISHOR
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307131
|
|
HARIKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHAHPUR
|
MP-31-007-003-001/321
(DABRI)
|
1731007003NRG24190120240607855
|
19/01/2024
|
SAVAL
|
1731007003WL043298
|
SAVAL
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307131
|
|
SAVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHAHPUR
|
MP-31-007-003-001/322
(DABRI)
|
1731007003NRG24190120240607857
|
19/01/2024
|
ANJU
|
1731007003WL043298
|
ANJU
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307131
|
|
ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHAHPUR
|
MP-31-007-003-001/322
(DABRI)
|
1731007003NRG24190120240607856
|
19/01/2024
|
RAMRATI
|
1731007003WL043298
|
RAMRATI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307131
|
|
RAMRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHAHPUR
|
MP-31-007-003-001/323
(DABRI)
|
1731007003NRG24190120240607858
|
19/01/2024
|
SUNITA
|
1731007003WL043298
|
SUNITA
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307131
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHAHPUR
|
MP-31-007-003-001/377
(DABRI)
|
1731007003NRG24190120240607860
|
19/01/2024
|
PULSA IRPACHE
|
1731007003WL043298
|
PULSA IRPACHE
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307131
|
|
PULSAIRPACHE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHAHPUR
|
MP-31-007-003-001/383
(DABRI)
|
1731007003NRG24190120240607861
|
19/01/2024
|
RUKMANI
|
1731007003WL043298
|
RUKMANI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307131
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHAHPUR
|
MP-31-007-003-001/388-A
(DABRI)
|
1731007003NRG24190120240607862
|
19/01/2024
|
SHIVANI
|
1731007003WL043298
|
SHIVANI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307131
|
|
SHIVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHAHPUR
|
MP-31-007-003-001/390
(DABRI)
|
1731007003NRG24190120240607863
|
19/01/2024
|
RUKHMANI
|
1731007003WL043298
|
RUKHMANI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307131
|
|
RUKHMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHAHPUR
|
MP-31-007-003-001/48-B
(DABRI)
|
1731007003NRG24190120240607865
|
19/01/2024
|
SHYAMBATI
|
1731007003WL043298
|
SHYAMBATI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307131
|
|
SHYAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHAHPUR
|
MP-31-007-003-001/49
(DABRI)
|
1731007003NRG24190120240607866
|
19/01/2024
|
GULABSINGH
|
1731007003WL043298
|
GULABSINGH
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307131
|
|
GULABSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHAHPUR
|
MP-31-007-003-001/49
(DABRI)
|
1731007003NRG24190120240607867
|
19/01/2024
|
RADIYA
|
1731007003WL043298
|
RADIYA
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307131
|
|
RADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHAHPUR
|
MP-31-007-003-001/49-A
(DABRI)
|
1731007003NRG24190120240607868
|
19/01/2024
|
ANJANI
|
1731007003WL043298
|
ANJANI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307131
|
|
ANJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHAHPUR
|
MP-31-007-003-001/52
(DABRI)
|
1731007003NRG24190120240607869
|
19/01/2024
|
RAMADEEN
|
1731007003WL043298
|
RAMADEEN
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
28/03/2024
|
|
039307131
|
|
RAMADEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHAHPUR
|
MP-31-007-003-001/57-A
(DABRI)
|
1731007003NRG24190120240607870
|
19/01/2024
|
SUDRAM
|
1731007003WL043298
|
SUDRAM
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307131
|
|
SUDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHAHPUR
|
MP-31-007-003-001/57-A
(DABRI)
|
1731007003NRG24190120240607871
|
19/01/2024
|
SUNITA
|
1731007003WL043298
|
SUNITA
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307131
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHAHPUR
|
MP-31-007-003-001/62-A
(DABRI)
|
1731007003NRG24190120240607872
|
19/01/2024
|
OMVATI
|
1731007003WL043298
|
OMVATI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307131
|
|
OMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHAHPUR
|
MP-31-007-003-001/73-B
(DABRI)
|
1731007003NRG24190120240607873
|
19/01/2024
|
RAMBAI
|
1731007003WL043298
|
RAMBAI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307131
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHAHPUR
|
MP-31-007-003-001/75
(DABRI)
|
1731007003NRG24190120240607874
|
19/01/2024
|
RAMOTI
|
1731007003WL043298
|
RAMOTI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307131
|
|
RAMOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHAHPUR
|
MP-31-007-003-001/76
(DABRI)
|
1731007003NRG24190120240607875
|
19/01/2024
|
PUNAMSINGH
|
1731007003WL043298
|
PUNAMSINGH
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307131
|
|
PUNAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHAHPUR
|
MP-31-007-003-001/79
(DABRI)
|
1731007003NRG24190120240607877
|
19/01/2024
|
PARVATI
|
1731007003WL043298
|
PARVATI
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
28/03/2024
|
|
039307131
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHAHPUR
|
MP-31-007-003-001/80
(DABRI)
|
1731007003NRG24190120240607878
|
19/01/2024
|
kamalti
|
1731007003WL043298
|
kamalti
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307131
|
|
kamalti
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHAHPUR
|
MP-31-007-003-001/81
(DABRI)
|
1731007003NRG24190120240607879
|
19/01/2024
|
FULVATI
|
1731007003WL043298
|
FULVATI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
SHAHPUR
|
MP-31-007-003-001/81-B
(DABRI)
|
1731007003NRG24190120240607880
|
19/01/2024
|
SANJU
|
1731007003WL043298
|
SANJU
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
28/03/2024
|
|
039307131
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHAHPUR
|
MP-31-007-032-001/17
(GUWADI)
|
1731007032NRG24170120240595188
|
19/01/2024
|
SHIVKALI
|
1731007032WL042853
|
SHIVKALI
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039307131
|
|
SHIVKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHAHPUR
|
MP-31-007-032-001/23-A
(GUWADI)
|
1731007032NRG24170120240595189
|
19/01/2024
|
KALANTI
|
1731007032WL042853
|
KALANTI
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
28/03/2024
|
|
039307131
|
|
KALANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHAHPUR
|
MP-31-007-032-001/24-A
(GUWADI)
|
1731007032NRG24170120240595190
|
19/01/2024
|
ROSHNEE BHALAVI
|
1731007032WL042853
|
ROSHNEE BHALAVI
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039307131
|
|
ROSHNEEBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHPUR
|
MP-31-007-032-001/3
(GUWADI)
|
1731007032NRG24170120240595191
|
19/01/2024
|
KUM LALIMA
|
1731007032WL042853
|
KUM LALIMA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307131
|
|
KUMLALIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHAHPUR
|
MP-31-007-032-001/34-A
(GUWADI)
|
1731007032NRG24170120240595193
|
19/01/2024
|
RAMKALI
|
1731007032WL042853
|
RAMKALI
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039307131
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
60
|
SHAHPUR
|
MP-31-007-032-001/60
(GUWADI)
|
1731007032NRG24170120240595201
|
19/01/2024
|
MANISH
|
1731007032WL042853
|
MANISH
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039307131
|
|
MANISH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHAHPUR
|
MP-31-007-032-001/66
(GUWADI)
|
1731007032NRG24170120240595205
|
19/01/2024
|
SHUSHILA
|
1731007032WL042853
|
SHUSHILA
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039307131
|
|
SHUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHAHPUR
|
MP-31-007-032-001/81
(GUWADI)
|
1731007032NRG24170120240595212
|
19/01/2024
|
SUSHILA BHALAVI
|
1731007032WL042853
|
SUSHILA BHALAVI
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039307131
|
|
SUSHILABHALAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68650
|
68650
|
|
|
|
|
|
|
|
|
63
|
SHAHPUR
|
MP-31-007-003-001/142
(DABRI)
|
1731007003NRG24190120240607833
|
19/01/2024
|
GOPAL SINGH
|
1731007003WL043298
|
GOPAL SINGH
|
00415
|
SBIN0002892
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307131
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHPUR
|
MP-31-007-003-001/333-B
(DABRI)
|
1731007003NRG24190120240607859
|
19/01/2024
|
KANTI DHURVE
|
1731007003WL043298
|
KANTI DHURVE
|
00415
|
SBIN0002892
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307131
|
|
KANTIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHPUR
|
MP-31-007-003-001/77-A
(DABRI)
|
1731007003NRG24190120240607876
|
19/01/2024
|
RINAVATI
|
1731007003WL043298
|
RINAVATI
|
00415
|
SBIN0002892
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307131
|
|
RINAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHAHPUR
|
MP-31-007-032-001/16
(GUWADI)
|
1731007032NRG24170120240595187
|
19/01/2024
|
VILESH
|
1731007032WL042853
|
VILESH
|
00415
|
SBIN0002892
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039307131
|
|
VILESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHPUR
|
MP-31-007-032-001/31
(GUWADI)
|
1731007032NRG24170120240595192
|
19/01/2024
|
KAMAL
|
1731007032WL042853
|
KAMAL
|
00415
|
SBIN0002892
|
442
|
442
|
Processed
|
28/03/2024
|
|
039307131
|
|
KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHAHPUR
|
MP-31-007-032-001/35
(GUWADI)
|
1731007032NRG24170120240595194
|
19/01/2024
|
KANTI
|
1731007032WL042853
|
KANTI
|
00415
|
SBIN0002892
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039307131
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHPUR
|
MP-31-007-032-001/42
(GUWADI)
|
1731007032NRG24170120240595195
|
19/01/2024
|
KISHOR
|
1731007032WL042853
|
KISHOR
|
00415
|
SBIN0002892
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039307131
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHPUR
|
MP-31-007-032-001/43-A
(GUWADI)
|
1731007032NRG24170120240595196
|
19/01/2024
|
BATIBAI
|
1731007032WL042853
|
BATIBAI
|
00415
|
SBIN0002892
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039307131
|
|
BATIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHPUR
|
MP-31-007-032-001/43-B
(GUWADI)
|
1731007032NRG24170120240595197
|
19/01/2024
|
SUKALI
|
1731007032WL042853
|
SUKALI
|
00415
|
SBIN0002892
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039307131
|
|
SUKALI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHPUR
|
MP-31-007-032-001/56
(GUWADI)
|
1731007032NRG24170120240595198
|
19/01/2024
|
DULALEE
|
1731007032WL042853
|
DULALEE
|
00415
|
SBIN0002892
|
442
|
442
|
Processed
|
28/03/2024
|
|
039307131
|
|
DULALEE
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHPUR
|
MP-31-007-032-001/58
(GUWADI)
|
1731007032NRG24170120240595199
|
19/01/2024
|
SHANTI
|
1731007032WL042853
|
SHANTI
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039307131
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHPUR
|
MP-31-007-032-001/59-B
(GUWADI)
|
1731007032NRG24170120240595200
|
19/01/2024
|
KRANTI
|
1731007032WL042853
|
KRANTI
|
00415
|
SBIN0002892
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039307131
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHPUR
|
MP-31-007-032-001/61
(GUWADI)
|
1731007032NRG24170120240595202
|
19/01/2024
|
BAJJI
|
1731007032WL042853
|
BAJJI
|
00415
|
SBIN0002892
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039307131
|
|
BAJJI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHPUR
|
MP-31-007-032-001/61-A
(GUWADI)
|
1731007032NRG24170120240595203
|
19/01/2024
|
DEVISAN
|
1731007032WL042853
|
DEVISAN
|
00415
|
SBIN0002892
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039307131
|
|
DEVISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHAHPUR
|
MP-31-007-032-001/66
(GUWADI)
|
1731007032NRG24170120240595204
|
19/01/2024
|
CHUNNU
|
1731007032WL042853
|
CHUNNU
|
00415
|
SBIN0002892
|
884
|
884
|
Processed
|
28/03/2024
|
|
039307131
|
|
CHUNNU
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHPUR
|
MP-31-007-032-001/70
(GUWADI)
|
1731007032NRG24170120240595206
|
19/01/2024
|
RAMBAI
|
1731007032WL042853
|
RAMBAI
|
00415
|
SBIN0002892
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039307131
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHPUR
|
MP-31-007-032-001/72
(GUWADI)
|
1731007032NRG24170120240595209
|
19/01/2024
|
SHYAMBATI
|
1731007032WL042853
|
SHYAMBATI
|
00415
|
SBIN0002892
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039307131
|
|
SHYAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHAHPUR
|
MP-31-007-032-001/73
(GUWADI)
|
1731007032NRG24170120240595210
|
19/01/2024
|
SURESH
|
1731007032WL042853
|
SURESH
|
00415
|
SBIN0002892
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039307131
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHAHPUR
|
MP-31-007-032-001/73
(GUWADI)
|
1731007032NRG24170120240595211
|
19/01/2024
|
URMILA
|
1731007032WL042853
|
URMILA
|
00415
|
SBIN0002892
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039307131
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHAHPUR
|
MP-31-007-032-003/11
(GUWADI)
|
1731007032NRG24170120240595214
|
19/01/2024
|
DARSHAN
|
1731007032WL042853
|
DARSHAN
|
00415
|
SBIN0002892
|
442
|
442
|
Processed
|
28/03/2024
|
|
039307131
|
|
DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHPUR
|
MP-31-007-032-003/11
(GUWADI)
|
1731007032NRG24170120240595215
|
19/01/2024
|
FULVATI
|
1731007032WL042853
|
FULVATI
|
00415
|
SBIN0002892
|
442
|
442
|
Processed
|
28/03/2024
|
|
039307131
|
|
FULVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25921
|
25921
|
|
|
|
|
|
|
|
|
84
|
SHAHPUR
|
MP-31-007-003-001/319-A
(DABRI)
|
1731007003NRG24190120240607853
|
19/01/2024
|
RADHA
|
1731007003WL043298
|
RADHA
|
00415
|
SBIN0004219
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039307131
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
85
|
SHAHPUR
|
MP-31-007-007-003/10
(DHUMKA RYT)
|
1731007007NRG24190120240609328
|
19/01/2024
|
Munni
|
1731007007WL043369
|
Munni
|
00415
|
SBIN0009094
|
636
|
636
|
Processed
|
28/03/2024
|
|
039307131
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHPUR
|
MP-31-007-007-003/11
(DHUMKA RYT)
|
1731007007NRG24190120240609329
|
19/01/2024
|
ANITA
|
1731007007WL043369
|
ANITA
|
00415
|
SBIN0009094
|
954
|
954
|
Processed
|
28/03/2024
|
|
039307131
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHPUR
|
MP-31-007-007-003/17
(DHUMKA RYT)
|
1731007007NRG24190120240609330
|
19/01/2024
|
GURUPYARI
|
1731007007WL043369
|
GURUPYARI
|
00415
|
SBIN0009094
|
159
|
159
|
Processed
|
28/03/2024
|
|
039307131
|
|
GURUPYARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHPUR
|
MP-31-007-007-003/17
(DHUMKA RYT)
|
1731007007NRG24190120240609331
|
19/01/2024
|
ROSHANI
|
1731007007WL043369
|
ROSHANI
|
00415
|
SBIN0009094
|
159
|
159
|
Processed
|
28/03/2024
|
|
039307131
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHPUR
|
MP-31-007-007-003/22-A
(DHUMKA RYT)
|
1731007007NRG24190120240609334
|
19/01/2024
|
LAKHAN
|
1731007007WL043369
|
LAKHAN
|
00415
|
SBIN0009094
|
636
|
636
|
Processed
|
28/03/2024
|
|
039307131
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHPUR
|
MP-31-007-007-003/25
(DHUMKA RYT)
|
1731007007NRG24190120240609336
|
19/01/2024
|
AMARSINGH
|
1731007007WL043369
|
AMARSINGH
|
00415
|
SBIN0009094
|
159
|
159
|
Processed
|
28/03/2024
|
|
039307131
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHPUR
|
MP-31-007-007-003/26
(DHUMKA RYT)
|
1731007007NRG24190120240609337
|
19/01/2024
|
HARI DHADSE
|
1731007007WL043369
|
HARI DHADSE
|
00415
|
SBIN0009094
|
159
|
159
|
Processed
|
29/03/2024
|
|
039307131
|
|
HARIDHADSE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SHAHPUR
|
MP-31-007-007-003/26
(DHUMKA RYT)
|
1731007007NRG24190120240609338
|
19/01/2024
|
SAVITA
|
1731007007WL043369
|
SAVITA
|
00415
|
SBIN0009094
|
954
|
954
|
Processed
|
28/03/2024
|
|
039307131
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHPUR
|
MP-31-007-007-003/26-A
(DHUMKA RYT)
|
1731007007NRG24190120240609339
|
19/01/2024
|
RAMRATI
|
1731007007WL043369
|
RAMRATI
|
00415
|
SBIN0009094
|
954
|
954
|
Processed
|
28/03/2024
|
|
039307131
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHPUR
|
MP-31-007-007-003/27
(DHUMKA RYT)
|
1731007007NRG24190120240609341
|
19/01/2024
|
BABLU
|
1731007007WL043369
|
BABLU
|
00415
|
SBIN0009094
|
159
|
159
|
Processed
|
28/03/2024
|
|
039307131
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHPUR
|
MP-31-007-007-003/27
(DHUMKA RYT)
|
1731007007NRG24190120240609340
|
19/01/2024
|
SUNITA
|
1731007007WL043369
|
SUNITA
|
00415
|
SBIN0009094
|
954
|
954
|
Processed
|
28/03/2024
|
|
039307131
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHPUR
|
MP-31-007-007-003/27-A
(DHUMKA RYT)
|
1731007007NRG24190120240609342
|
19/01/2024
|
BASANTI
|
1731007007WL043369
|
BASANTI
|
00415
|
SBIN0009094
|
795
|
795
|
Processed
|
28/03/2024
|
|
039307131
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHPUR
|
MP-31-007-007-003/28
(DHUMKA RYT)
|
1731007007NRG24190120240609343
|
19/01/2024
|
SWARUPCHAND
|
1731007007WL043369
|
SWARUPCHAND
|
00415
|
SBIN0009094
|
954
|
954
|
Processed
|
28/03/2024
|
|
039307131
|
|
SWARUPCHAND
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHPUR
|
MP-31-007-007-003/29
(DHUMKA RYT)
|
1731007007NRG24190120240609344
|
19/01/2024
|
BISANIYA
|
1731007007WL043369
|
BISANIYA
|
00415
|
SBIN0009094
|
636
|
636
|
Processed
|
28/03/2024
|
|
039307131
|
|
BISANIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHPUR
|
MP-31-007-007-003/37
(DHUMKA RYT)
|
1731007007NRG24190120240609345
|
19/01/2024
|
MAYAVATI
|
1731007007WL043369
|
MAYAVATI
|
00415
|
SBIN0009094
|
477
|
477
|
Processed
|
28/03/2024
|
|
039307131
|
|
MAYAVATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHPUR
|
MP-31-007-007-003/39
(DHUMKA RYT)
|
1731007007NRG24190120240609347
|
19/01/2024
|
AMARAVATI
|
1731007007WL043369
|
AMARAVATI
|
00415
|
SBIN0009094
|
954
|
954
|
Processed
|
28/03/2024
|
|
039307131
|
|
AMARAVATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHPUR
|
MP-31-007-007-003/39
(DHUMKA RYT)
|
1731007007NRG24190120240609346
|
19/01/2024
|
RAMKISHOR
|
1731007007WL043369
|
RAMKISHOR
|
00415
|
SBIN0009094
|
477
|
477
|
Processed
|
28/03/2024
|
|
039307131
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHPUR
|
MP-31-007-007-003/42
(DHUMKA RYT)
|
1731007007NRG24190120240609348
|
19/01/2024
|
SUKHAVATI
|
1731007007WL043369
|
SUKHAVATI
|
00415
|
SBIN0009094
|
954
|
954
|
Processed
|
28/03/2024
|
|
039307131
|
|
SUKHAVATI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHPUR
|
MP-31-007-007-003/44
(DHUMKA RYT)
|
1731007007NRG24190120240609349
|
19/01/2024
|
Anita Dhadse
|
1731007007WL043369
|
Anita Dhadse
|
00415
|
SBIN0009094
|
159
|
159
|
Processed
|
28/03/2024
|
|
039307131
|
|
AnitaDhadse
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
104
|
SHAHPUR
|
MP-31-007-032-001/70
(GUWADI)
|
1731007032NRG24170120240595207
|
19/01/2024
|
LALSINGH
|
1731007032WL042853
|
LALSINGH
|
00415
|
SBIN0017112
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039307131
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHPUR
|
MP-31-007-032-001/70
(GUWADI)
|
1731007032NRG24170120240595208
|
19/01/2024
|
LILAVATI
|
1731007032WL042853
|
LILAVATI
|
00415
|
SBIN0017112
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039307131
|
|
LILAVATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHPUR
|
MP-31-007-032-001/9
(GUWADI)
|
1731007032NRG24170120240595213
|
19/01/2024
|
JHALU HIBBA BHALAVI
|
1731007032WL042853
|
JHALU HIBBA BHALAVI
|
00415
|
SBIN0017112
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039307131
|
|
JHALUHIBBABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116327
|
116327
|
|
|
|
|
|
|
|