|
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-31-007-008-001/122-B
(CHIKHALI RAIYAT)
|
1731007000NRG24010320240757116
|
01/03/2024
|
ramdas
|
1731007WL050112
|
ramdas
|
00048
|
BKID0009039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
ramdas
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
MP-31-007-008-003/39
(CHIKHALI RAIYAT)
|
1731007000NRG24010320240758215
|
01/03/2024
|
KANU
|
1731007WL050185
|
KANU
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
KANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAHPUR
|
MP-31-007-008-003/71-B
(CHIKHALI RAIYAT)
|
1731007000NRG24010320240758222
|
01/03/2024
|
BABITA
|
1731007WL050185
|
BABITA
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
BABITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
MP-31-007-028-001/347
(PAHAWADI)
|
1731007000NRG24010320240758044
|
01/03/2024
|
ANIL
|
1731007WL050166
|
ANIL
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
MP-31-007-015-001/101
(SEHRA)
|
1731007000NRG24010320240757845
|
01/03/2024
|
PUSPA PARTE
|
1731007WL050153
|
PUSPA PARTE
|
00051
|
MAHB0000614
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476530905
|
|
PUSPAPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHAHPUR
|
MP-31-007-028-001/76-B
(PAHAWADI)
|
1731007000NRG24010320240758049
|
01/03/2024
|
MANGALI
|
1731007WL050166
|
MANGALI
|
00051
|
MAHB0000614
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530905
|
|
MANGALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
MP-31-007-008-003/46-B
(CHIKHALI RAIYAT)
|
1731007000NRG24010320240758218
|
01/03/2024
|
MANITA DHURVE
|
1731007WL050185
|
MANITA DHURVE
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
MANITADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPUR
|
MP-31-007-008-003/71-C
(CHIKHALI RAIYAT)
|
1731007000NRG24010320240758223
|
01/03/2024
|
SANJAY
|
1731007WL050185
|
SANJAY
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPUR
|
MP-31-007-008-003/87-A
(CHIKHALI RAIYAT)
|
1731007000NRG24010320240758228
|
01/03/2024
|
akhlesh
|
1731007WL050185
|
akhlesh
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
akhlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
SHAHPUR
|
MP-31-007-008-001/120-B
(CHIKHALI RAIYAT)
|
1731007000NRG24010320240757114
|
01/03/2024
|
SANTRI
|
1731007WL050112
|
SANTRI
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
SANTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHAHPUR
|
MP-31-007-008-001/166-A
(CHIKHALI RAIYAT)
|
1731007000NRG24010320240757120
|
01/03/2024
|
MAYARAM
|
1731007WL050112
|
MAYARAM
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
MAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHAHPUR
|
MP-31-007-008-001/18
(CHIKHALI RAIYAT)
|
1731007000NRG24010320240757123
|
01/03/2024
|
RAMPYARI
|
1731007WL050112
|
RAMPYARI
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHAHPUR
|
MP-31-007-008-001/76-A
(CHIKHALI RAIYAT)
|
1731007000NRG24010320240757126
|
01/03/2024
|
jeevan
|
1731007WL050112
|
jeevan
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
jeevan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SHAHPUR
|
MP-31-007-008-003/19
(CHIKHALI RAIYAT)
|
1731007000NRG24010320240758212
|
01/03/2024
|
SADHURAM
|
1731007WL050185
|
SADHURAM
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
SADHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHAHPUR
|
MP-31-007-008-003/27
(CHIKHALI RAIYAT)
|
1731007000NRG24010320240758213
|
01/03/2024
|
DHANNU
|
1731007WL050185
|
DHANNU
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
DHANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPUR
|
MP-31-007-008-003/39-C
(CHIKHALI RAIYAT)
|
1731007000NRG24010320240758216
|
01/03/2024
|
RAMOTI
|
1731007WL050185
|
RAMOTI
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
RAMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPUR
|
MP-31-007-008-003/71-B
(CHIKHALI RAIYAT)
|
1731007000NRG24010320240758221
|
01/03/2024
|
SURENDRA
|
1731007WL050185
|
SURENDRA
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHPUR
|
MP-31-007-008-003/84
(CHIKHALI RAIYAT)
|
1731007000NRG24010320240758224
|
01/03/2024
|
MOTI
|
1731007WL050185
|
MOTI
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
MOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHAHPUR
|
MP-31-007-008-003/87
(CHIKHALI RAIYAT)
|
1731007000NRG24010320240758226
|
01/03/2024
|
KANHAIYALAL
|
1731007WL050185
|
KANHAIYALAL
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
KANHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHAHPUR
|
MP-31-007-008-004/31-A
(CHIKHALI RAIYAT)
|
1731007000NRG24010320240758230
|
01/03/2024
|
RAJENDRA
|
1731007WL050185
|
RAJENDRA
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPUR
|
MP-31-007-010-003/14
(KAJLI)
|
1731007000NRG24010320240757996
|
01/03/2024
|
BUDLESH
|
1731007WL050163
|
BUDLESH
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
BUDLESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHPUR
|
MP-31-007-010-003/14
(KAJLI)
|
1731007000NRG24010320240757995
|
01/03/2024
|
SOMTI UIKEY
|
1731007WL050163
|
SOMTI UIKEY
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
SOMTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPUR
|
MP-31-007-010-003/14
(KAJLI)
|
1731007000NRG24010320240757994
|
01/03/2024
|
SUNDAR UIKEY
|
1731007WL050163
|
SUNDAR UIKEY
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
SUNDARUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPUR
|
MP-31-007-015-001/100
(SEHRA)
|
1731007000NRG24010320240757844
|
01/03/2024
|
PARO
|
1731007WL050153
|
PARO
|
00089
|
CBIN0282838
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476530905
|
|
PARO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPUR
|
MP-31-007-015-001/30-A
(SEHRA)
|
1731007000NRG24010320240757842
|
01/03/2024
|
GENDLAL
|
1731007WL050152
|
GENDLAL
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
26
|
SHAHPUR
|
MP-31-007-008-003/27
(CHIKHALI RAIYAT)
|
1731007000NRG24010320240758214
|
01/03/2024
|
DINESH
|
1731007WL050185
|
DINESH
|
00089
|
CBIN0284182
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
SHAHPUR
|
MP-31-007-032-002/39-A
(GUWADI)
|
1731007032NRG24280220240751046
|
01/03/2024
|
SANGEETA
|
1731007032WL049733
|
SANGEETA
|
00354
|
PUNB0008100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
SHAHPUR
|
MP-31-007-022-001/80-A
(KACHHAR)
|
1731007000NRG24010320240756559
|
01/03/2024
|
ANIL
|
1731007WL050082
|
ANIL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHAHPUR
|
MP-31-007-022-001/80-A
(KACHHAR)
|
1731007000NRG24010320240756560
|
01/03/2024
|
KANCHANA
|
1731007WL050082
|
KANCHANA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
KANCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHAHPUR
|
MP-31-007-032-002/153-A
(GUWADI)
|
1731007032NRG24280220240751035
|
01/03/2024
|
SAVITA DO MAKKHAN
|
1731007032WL049733
|
SAVITA DO MAKKHAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
SAVITADOMAKKHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHPUR
|
MP-31-007-032-002/171-C
(GUWADI)
|
1731007032NRG24280220240751039
|
01/03/2024
|
Sarita Bhalavi
|
1731007032WL049733
|
Sarita Bhalavi
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
SaritaBhalavi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHAHPUR
|
MP-31-007-032-002/195-A
(GUWADI)
|
1731007032NRG24280220240751042
|
01/03/2024
|
REENA BHALAVI
|
1731007032WL049733
|
REENA BHALAVI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
REENABHALAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHAHPUR
|
MP-31-007-032-002/29-A
(GUWADI)
|
1731007032NRG24280220240751044
|
01/03/2024
|
RUPESH SO RAMESHWAR
|
1731007032WL049733
|
RUPESH SO RAMESHWAR
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
RUPESHSORAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHPUR
|
MP-31-007-032-002/30-A
(GUWADI)
|
1731007032NRG24280220240751045
|
01/03/2024
|
ETESH
|
1731007032WL049733
|
ETESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
ETESH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHAHPUR
|
MP-31-007-032-002/64-A
(GUWADI)
|
1731007032NRG24280220240751048
|
01/03/2024
|
GAPPU
|
1731007032WL049733
|
GAPPU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
GAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHAHPUR
|
MP-31-007-032-002/76-C
(GUWADI)
|
1731007032NRG24280220240751051
|
01/03/2024
|
SARLA UIKEY
|
1731007032WL049733
|
SARLA UIKEY
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
SARLAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SHAHPUR
|
MP-31-007-032-002/76-C
(GUWADI)
|
1731007032NRG24280220240751050
|
01/03/2024
|
VINOD UIKEY
|
1731007032WL049733
|
VINOD UIKEY
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
VINODUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHAHPUR
|
MP-31-007-032-002/96-B
(GUWADI)
|
1731007032NRG24280220240751054
|
01/03/2024
|
Anita Uikey
|
1731007032WL049733
|
Anita Uikey
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
AnitaUikey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
39
|
SHAHPUR
|
MP-31-007-008-001/136-A
(CHIKHALI RAIYAT)
|
1731007000NRG24010320240757117
|
01/03/2024
|
AMARLAL UIKEY
|
1731007WL050112
|
AMARLAL UIKEY
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
AMARLALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
SHAHPUR
|
MP-31-007-028-001/10
(PAHAWADI)
|
1731007000NRG24010320240758026
|
01/03/2024
|
KANTIBAI
|
1731007WL050166
|
KANTIBAI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
KANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHPUR
|
MP-31-007-028-001/115
(PAHAWADI)
|
1731007000NRG24010320240758027
|
01/03/2024
|
Ganeshi
|
1731007WL050166
|
Ganeshi
|
00415
|
SBIN0002892
|
442
|
442
|
Processed
|
24/04/2024
|
|
476530905
|
|
Ganeshi
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHPUR
|
MP-31-007-028-001/140-A
(PAHAWADI)
|
1731007000NRG24010320240758028
|
01/03/2024
|
RAMPIYARI
|
1731007WL050166
|
RAMPIYARI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
RAMPIYARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHPUR
|
MP-31-007-028-001/145-A
(PAHAWADI)
|
1731007000NRG24010320240758029
|
01/03/2024
|
SUNITTA
|
1731007WL050166
|
SUNITTA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
SUNITTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHPUR
|
MP-31-007-028-001/153-A
(PAHAWADI)
|
1731007000NRG24010320240758030
|
01/03/2024
|
SUNITA
|
1731007WL050166
|
SUNITA
|
00415
|
SBIN0002892
|
442
|
442
|
Processed
|
24/04/2024
|
|
476530905
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHPUR
|
MP-31-007-028-001/160
(PAHAWADI)
|
1731007000NRG24010320240758031
|
01/03/2024
|
rambati bai
|
1731007WL050166
|
rambati bai
|
00415
|
SBIN0002892
|
221
|
221
|
Processed
|
24/04/2024
|
|
476530905
|
|
rambatibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHPUR
|
MP-31-007-028-001/187-A
(PAHAWADI)
|
1731007000NRG24010320240758032
|
01/03/2024
|
MUKESH
|
1731007WL050166
|
MUKESH
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHPUR
|
MP-31-007-028-001/187-A
(PAHAWADI)
|
1731007000NRG24010320240758033
|
01/03/2024
|
Shivrati
|
1731007WL050166
|
Shivrati
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
Shivrati
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHPUR
|
MP-31-007-028-001/204-B
(PAHAWADI)
|
1731007000NRG24010320240758034
|
01/03/2024
|
LATA
|
1731007WL050166
|
LATA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHPUR
|
MP-31-007-028-001/206
(PAHAWADI)
|
1731007000NRG24010320240758035
|
01/03/2024
|
LALATA
|
1731007WL050166
|
LALATA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
LALATA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHPUR
|
MP-31-007-028-001/215-B
(PAHAWADI)
|
1731007000NRG24010320240758036
|
01/03/2024
|
PALSINGH
|
1731007WL050166
|
PALSINGH
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
PALSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHPUR
|
MP-31-007-028-001/217-A
(PAHAWADI)
|
1731007000NRG24010320240758037
|
01/03/2024
|
RADHA
|
1731007WL050166
|
RADHA
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530905
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHPUR
|
MP-31-007-028-001/25-B
(PAHAWADI)
|
1731007000NRG24010320240758038
|
01/03/2024
|
KRISHNA
|
1731007WL050166
|
KRISHNA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHPUR
|
MP-31-007-028-001/287
(PAHAWADI)
|
1731007000NRG24010320240758039
|
01/03/2024
|
KALAVATI BAI
|
1731007WL050166
|
KALAVATI BAI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
KALAVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHAHPUR
|
MP-31-007-028-001/298
(PAHAWADI)
|
1731007000NRG24010320240758040
|
01/03/2024
|
AMAR
|
1731007WL050166
|
AMAR
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530905
|
|
AMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHPUR
|
MP-31-007-028-001/318-A
(PAHAWADI)
|
1731007000NRG24010320240758041
|
01/03/2024
|
REKHA BAI SAVRIYA
|
1731007WL050166
|
REKHA BAI SAVRIYA
|
00415
|
SBIN0002892
|
221
|
221
|
Processed
|
24/04/2024
|
|
476530905
|
|
REKHABAISAVRIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHPUR
|
MP-31-007-028-001/321
(PAHAWADI)
|
1731007000NRG24010320240758042
|
01/03/2024
|
BABLI
|
1731007WL050166
|
BABLI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHPUR
|
MP-31-007-028-001/34
(PAHAWADI)
|
1731007000NRG24010320240758043
|
01/03/2024
|
RAMAKISHAN
|
1731007WL050166
|
RAMAKISHAN
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
RAMAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHPUR
|
MP-31-007-028-001/347
(PAHAWADI)
|
1731007000NRG24010320240758045
|
01/03/2024
|
PUNAM
|
1731007WL050166
|
PUNAM
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
PUNAM
|
BANK OF INDIA(508505)
|
|
59
|
SHAHPUR
|
MP-31-007-028-001/409
(PAHAWADI)
|
1731007000NRG24010320240758046
|
01/03/2024
|
Devki
|
1731007WL050166
|
Devki
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHPUR
|
MP-31-007-028-001/43-A
(PAHAWADI)
|
1731007000NRG24010320240758047
|
01/03/2024
|
SUDIYA
|
1731007WL050166
|
SUDIYA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476530905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
SHAHPUR
|
MP-31-007-028-001/5
(PAHAWADI)
|
1731007000NRG24010320240758048
|
01/03/2024
|
TARA BAI
|
1731007WL050166
|
TARA BAI
|
00415
|
SBIN0002892
|
884
|
884
|
Processed
|
24/04/2024
|
|
476530905
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHPUR
|
MP-31-007-028-001/78
(PAHAWADI)
|
1731007000NRG24010320240758050
|
01/03/2024
|
SHIVKALA
|
1731007WL050166
|
SHIVKALA
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530905
|
|
SHIVKALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHPUR
|
MP-31-007-028-001/86
(PAHAWADI)
|
1731007000NRG24010320240758051
|
01/03/2024
|
PARSAU
|
1731007WL050166
|
PARSAU
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
PARSAU
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHPUR
|
MP-31-007-028-001/86
(PAHAWADI)
|
1731007000NRG24010320240758052
|
01/03/2024
|
SAVITA
|
1731007WL050166
|
SAVITA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHAHPUR
|
MP-31-007-028-001/97
(PAHAWADI)
|
1731007000NRG24010320240758053
|
01/03/2024
|
BASANTI
|
1731007WL050166
|
BASANTI
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476530905
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHPUR
|
MP-31-007-028-001/98
(PAHAWADI)
|
1731007000NRG24010320240758054
|
01/03/2024
|
MULAI
|
1731007WL050166
|
MULAI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
MULAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHPUR
|
MP-31-007-028-001/99
(PAHAWADI)
|
1731007000NRG24010320240758055
|
01/03/2024
|
GIRISH
|
1731007WL050166
|
GIRISH
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
GIRISH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHPUR
|
MP-31-007-032-002/128
(GUWADI)
|
1731007032NRG24280220240751029
|
01/03/2024
|
BALDAR
|
1731007032WL049733
|
BALDAR
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
BALDAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHPUR
|
MP-31-007-032-002/132
(GUWADI)
|
1731007032NRG24280220240751030
|
01/03/2024
|
MANIYA
|
1731007032WL049733
|
MANIYA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
MANIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHPUR
|
MP-31-007-032-002/134
(GUWADI)
|
1731007032NRG24280220240751031
|
01/03/2024
|
PAPPU
|
1731007032WL049733
|
PAPPU
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHPUR
|
MP-31-007-032-002/140
(GUWADI)
|
1731007032NRG24280220240751032
|
01/03/2024
|
JHALU
|
1731007032WL049733
|
JHALU
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
JHALU
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHPUR
|
MP-31-007-032-002/140
(GUWADI)
|
1731007032NRG24280220240751033
|
01/03/2024
|
SHYAMBAI
|
1731007032WL049733
|
SHYAMBAI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHPUR
|
MP-31-007-032-002/148-A
(GUWADI)
|
1731007032NRG24280220240751034
|
01/03/2024
|
BABALU
|
1731007032WL049733
|
BABALU
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
BABALU
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHPUR
|
MP-31-007-032-002/171-A
(GUWADI)
|
1731007032NRG24280220240751037
|
01/03/2024
|
MANJU
|
1731007032WL049733
|
MANJU
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHPUR
|
MP-31-007-032-002/171-B
(GUWADI)
|
1731007032NRG24280220240751038
|
01/03/2024
|
RYBI
|
1731007032WL049733
|
RYBI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
RYBI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHPUR
|
MP-31-007-032-002/186
(GUWADI)
|
1731007032NRG24280220240751040
|
01/03/2024
|
KALLU
|
1731007032WL049733
|
KALLU
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHPUR
|
MP-31-007-032-002/190-A
(GUWADI)
|
1731007032NRG24280220240751041
|
01/03/2024
|
GUDDU
|
1731007032WL049733
|
GUDDU
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
GUDDU
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHPUR
|
MP-31-007-032-002/63-A
(GUWADI)
|
1731007032NRG24280220240751047
|
01/03/2024
|
MANJOO
|
1731007032WL049733
|
MANJOO
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
MANJOO
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHPUR
|
MP-31-007-032-002/7
(GUWADI)
|
1731007032NRG24280220240751049
|
01/03/2024
|
SUGVATI
|
1731007032WL049733
|
SUGVATI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
SUGVATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHPUR
|
MP-31-007-032-002/94
(GUWADI)
|
1731007032NRG24280220240751052
|
01/03/2024
|
MANGALA
|
1731007032WL049733
|
MANGALA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
MANGALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHPUR
|
MP-31-007-032-002/96
(GUWADI)
|
1731007032NRG24280220240751053
|
01/03/2024
|
BALLO
|
1731007032WL049733
|
BALLO
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
BALLO
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHPUR
|
MP-31-007-032-002/97
(GUWADI)
|
1731007032NRG24280220240751055
|
01/03/2024
|
RAMABATEE
|
1731007032WL049733
|
RAMABATEE
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
RAMABATEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
83
|
SHAHPUR
|
MP-31-007-008-001/105-A
(CHIKHALI RAIYAT)
|
1731007000NRG24010320240757113
|
01/03/2024
|
rani
|
1731007WL050112
|
rani
|
00415
|
SBIN0007724
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
SHAHPUR
|
MP-31-007-008-001/126
(CHIKHALI RAIYAT)
|
1731007000NRG24010320240758210
|
01/03/2024
|
BIRAJ
|
1731007WL050185
|
BIRAJ
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
BIRAJ
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHPUR
|
MP-31-007-008-001/161-A
(CHIKHALI RAIYAT)
|
1731007000NRG24010320240757119
|
01/03/2024
|
LALTA YADAV
|
1731007WL050112
|
LALTA YADAV
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
LALTAYADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHPUR
|
MP-31-007-008-001/175
(CHIKHALI RAIYAT)
|
1731007000NRG24010320240757121
|
01/03/2024
|
kalash yadov
|
1731007WL050112
|
kalash yadov
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
kalashyadov
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHPUR
|
MP-31-007-008-001/18
(CHIKHALI RAIYAT)
|
1731007000NRG24010320240757122
|
01/03/2024
|
SANTU
|
1731007WL050112
|
SANTU
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
SANTU
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHPUR
|
MP-31-007-008-003/14
(CHIKHALI RAIYAT)
|
1731007000NRG24010320240758211
|
01/03/2024
|
SUMMO
|
1731007WL050185
|
SUMMO
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
SUMMO
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHPUR
|
MP-31-007-008-003/57-A
(CHIKHALI RAIYAT)
|
1731007000NRG24010320240758219
|
01/03/2024
|
JITENDRA
|
1731007WL050185
|
JITENDRA
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHPUR
|
MP-31-007-008-003/71
(CHIKHALI RAIYAT)
|
1731007000NRG24010320240758220
|
01/03/2024
|
ANESTI
|
1731007WL050185
|
ANESTI
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
ANESTI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHPUR
|
MP-31-007-008-003/84-B
(CHIKHALI RAIYAT)
|
1731007000NRG24010320240758225
|
01/03/2024
|
KALLO
|
1731007WL050185
|
KALLO
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
KALLO
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHPUR
|
MP-31-007-008-003/87
(CHIKHALI RAIYAT)
|
1731007000NRG24010320240758227
|
01/03/2024
|
SOMATIBAI
|
1731007WL050185
|
SOMATIBAI
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
SOMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHPUR
|
MP-31-007-008-003/87-C
(CHIKHALI RAIYAT)
|
1731007000NRG24010320240758229
|
01/03/2024
|
SUMAN
|
1731007WL050185
|
SUMAN
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
94
|
SHAHPUR
|
MP-31-007-008-003/46-B
(CHIKHALI RAIYAT)
|
1731007000NRG24010320240758217
|
01/03/2024
|
DURGASING
|
1731007WL050185
|
DURGASING
|
00415
|
SBIN0012152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
DURGASING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
SHAHPUR
|
MP-31-007-008-001/120-B
(CHIKHALI RAIYAT)
|
1731007000NRG24010320240757115
|
01/03/2024
|
RANI EVNE
|
1731007WL050112
|
RANI EVNE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
RANIEVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SHAHPUR
|
MP-31-007-008-001/158-A
(CHIKHALI RAIYAT)
|
1731007000NRG24010320240757118
|
01/03/2024
|
KUNTI YADAV
|
1731007WL050112
|
KUNTI YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
KUNTIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SHAHPUR
|
MP-31-007-008-001/36
(CHIKHALI RAIYAT)
|
1731007000NRG24010320240757125
|
01/03/2024
|
LABBU
|
1731007WL050112
|
LABBU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
LABBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SHAHPUR
|
MP-31-007-008-003/34-A
(CHIKHALI RAIYAT)
|
1731007000NRG24010320240757129
|
01/03/2024
|
SADHNA UIKEY
|
1731007WL050112
|
SADHNA UIKEY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
SADHNAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SHAHPUR
|
MP-31-007-015-001/100
(SEHRA)
|
1731007000NRG24010320240757843
|
01/03/2024
|
GUNDA EVNE
|
1731007WL050153
|
GUNDA EVNE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476530905
|
|
GUNDAEVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SHAHPUR
|
MP-31-007-032-002/157
(GUWADI)
|
1731007032NRG24280220240751036
|
01/03/2024
|
REENA AESE
|
1731007032WL049733
|
REENA AESE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
REENAAESE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SHAHPUR
|
MP-31-007-032-002/23-A
(GUWADI)
|
1731007032NRG24280220240751043
|
01/03/2024
|
Sunil Kumre
|
1731007032WL049733
|
Sunil Kumre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530905
|
|
SunilKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129064
|
129064
|
|
|
|
|
|
|
|