|
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-31-007-036-003/113-B
(DESHAWADI)
|
1731007000NRG24020320240761208
|
02/03/2024
|
AMARJEET kADOPE
|
1731007WL050343
|
AMARJEET kADOPE
|
00048
|
BKID0009584
|
221
|
221
|
Processed
|
24/04/2024
|
|
476265164
|
|
AMARJEETkADOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
MP-31-007-027-002/16
(KANTAWADI)
|
1731007000NRG24020320240761422
|
02/03/2024
|
BALI
|
1731007WL050366
|
BALI
|
00048
|
BKID0009586
|
663
|
663
|
Processed
|
24/04/2024
|
|
476265164
|
|
BALI
|
BANK OF INDIA(508505)
|
|
3
|
SHAHPUR
|
MP-31-007-027-002/22
(KANTAWADI)
|
1731007000NRG24020320240761426
|
02/03/2024
|
CHHOTIBAI
|
1731007WL050366
|
CHHOTIBAI
|
00048
|
BKID0009586
|
884
|
884
|
Processed
|
24/04/2024
|
|
476265164
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPUR
|
MP-31-007-027-002/52
(KANTAWADI)
|
1731007000NRG24020320240761429
|
02/03/2024
|
ARTI UIKEY
|
1731007WL050366
|
ARTI UIKEY
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265164
|
|
ARTIUIKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
MP-31-007-026-001/50
(PATHAI)
|
1731007026NRG24020320240760917
|
02/03/2024
|
Sundari
|
1731007026WL050323
|
Sundari
|
00089
|
CBIN0280760
|
221
|
221
|
Processed
|
24/04/2024
|
|
476265164
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAHPUR
|
MP-31-007-026-002/116
(PATHAI)
|
1731007026NRG24020320240760918
|
02/03/2024
|
KUNDELAL
|
1731007026WL050323
|
KUNDELAL
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476265164
|
|
KUNDELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHPUR
|
MP-31-007-026-002/121
(PATHAI)
|
1731007026NRG24020320240760919
|
02/03/2024
|
SARITA
|
1731007026WL050323
|
SARITA
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476265164
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SHAHPUR
|
MP-31-007-026-002/121-A
(PATHAI)
|
1731007026NRG24020320240760920
|
02/03/2024
|
USHA
|
1731007026WL050323
|
USHA
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
24/04/2024
|
|
476265164
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPUR
|
MP-31-007-026-002/144
(PATHAI)
|
1731007026NRG24020320240760921
|
02/03/2024
|
jagdish
|
1731007026WL050323
|
jagdish
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476265164
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPUR
|
MP-31-007-026-002/150
(PATHAI)
|
1731007026NRG24020320240760922
|
02/03/2024
|
Suraj
|
1731007026WL050323
|
Suraj
|
00089
|
CBIN0280760
|
663
|
663
|
Processed
|
24/04/2024
|
|
476265164
|
|
Suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPUR
|
MP-31-007-026-002/166
(PATHAI)
|
1731007026NRG24020320240760924
|
02/03/2024
|
FULLU
|
1731007026WL050323
|
FULLU
|
00089
|
CBIN0280760
|
442
|
442
|
Processed
|
24/04/2024
|
|
476265164
|
|
FULLU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
12
|
SHAHPUR
|
MP-31-007-026-002/168
(PATHAI)
|
1731007026NRG24020320240760925
|
02/03/2024
|
PURAN
|
1731007026WL050323
|
PURAN
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476265164
|
|
PURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPUR
|
MP-31-007-026-002/208-A
(PATHAI)
|
1731007026NRG24020320240760926
|
02/03/2024
|
Pappu
|
1731007026WL050323
|
Pappu
|
00089
|
CBIN0280760
|
221
|
221
|
Processed
|
24/04/2024
|
|
476265164
|
|
Pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPUR
|
MP-31-007-026-002/208-B
(PATHAI)
|
1731007026NRG24020320240760927
|
02/03/2024
|
Suranti
|
1731007026WL050323
|
Suranti
|
00089
|
CBIN0280760
|
442
|
442
|
Processed
|
24/04/2024
|
|
476265164
|
|
Suranti
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SHAHPUR
|
MP-31-007-026-002/208-C
(PATHAI)
|
1731007026NRG24020320240760928
|
02/03/2024
|
PRAMILA PARTE
|
1731007026WL050323
|
PRAMILA PARTE
|
00089
|
CBIN0280760
|
442
|
442
|
Processed
|
24/04/2024
|
|
476265164
|
|
PRAMILAPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPUR
|
MP-31-007-026-002/215
(PATHAI)
|
1731007026NRG24020320240760929
|
02/03/2024
|
Chaman
|
1731007026WL050323
|
Chaman
|
00089
|
CBIN0280760
|
221
|
221
|
Processed
|
24/04/2024
|
|
476265164
|
|
Chaman
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPUR
|
MP-31-007-026-002/35-A
(PATHAI)
|
1731007026NRG24020320240760931
|
02/03/2024
|
Sona
|
1731007026WL050323
|
Sona
|
00089
|
CBIN0280760
|
663
|
663
|
Processed
|
24/04/2024
|
|
476265164
|
|
Sona
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
SHAHPUR
|
MP-31-007-026-002/42
(PATHAI)
|
1731007026NRG24020320240760932
|
02/03/2024
|
SURAJ
|
1731007026WL050323
|
SURAJ
|
00089
|
CBIN0280760
|
221
|
221
|
Processed
|
24/04/2024
|
|
476265164
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPUR
|
MP-31-007-026-002/67
(PATHAI)
|
1731007026NRG24020320240760934
|
02/03/2024
|
SURBA PARTE
|
1731007026WL050323
|
SURBA PARTE
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476265164
|
|
SURBAPARTE
|
BANK OF INDIA(508505)
|
|
20
|
SHAHPUR
|
MP-31-007-026-002/67
(PATHAI)
|
1731007026NRG24020320240760933
|
02/03/2024
|
SURBA PARTE
|
1731007026WL050323
|
SURBA PARTE
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476265164
|
|
SURBAPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPUR
|
MP-31-007-026-002/76
(PATHAI)
|
1731007026NRG24020320240760935
|
02/03/2024
|
SEEMA
|
1731007026WL050323
|
SEEMA
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
24/04/2024
|
|
476265164
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPUR
|
MP-31-007-026-002/79-B
(PATHAI)
|
1731007026NRG24020320240760936
|
02/03/2024
|
SUGBATI
|
1731007026WL050323
|
SUGBATI
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476265164
|
|
SUGBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPUR
|
MP-31-007-026-002/87
(PATHAI)
|
1731007026NRG24020320240760937
|
02/03/2024
|
Rambai
|
1731007026WL050323
|
Rambai
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476265164
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPUR
|
MP-31-007-027-002/102
(KANTAWADI)
|
1731007000NRG24020320240761416
|
02/03/2024
|
SAVITRI
|
1731007WL050366
|
SAVITRI
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265164
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPUR
|
MP-31-007-027-002/105-A
(KANTAWADI)
|
1731007000NRG24020320240761417
|
02/03/2024
|
PRADISH
|
1731007WL050366
|
PRADISH
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265164
|
|
PRADISH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPUR
|
MP-31-007-027-002/111
(KANTAWADI)
|
1731007000NRG24020320240761418
|
02/03/2024
|
NISHA
|
1731007WL050366
|
NISHA
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
24/04/2024
|
|
476265164
|
|
NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPUR
|
MP-31-007-027-002/12
(KANTAWADI)
|
1731007000NRG24020320240761420
|
02/03/2024
|
GADPAT
|
1731007WL050366
|
GADPAT
|
00089
|
CBIN0280760
|
442
|
442
|
Processed
|
24/04/2024
|
|
476265164
|
|
GADPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPUR
|
MP-31-007-027-002/12
(KANTAWADI)
|
1731007000NRG24020320240761419
|
02/03/2024
|
NITESH
|
1731007WL050366
|
NITESH
|
00089
|
CBIN0280760
|
663
|
663
|
Processed
|
24/04/2024
|
|
476265164
|
|
NITESH
|
BANK OF INDIA(508505)
|
|
29
|
SHAHPUR
|
MP-31-007-027-002/16-A
(KANTAWADI)
|
1731007000NRG24020320240761423
|
02/03/2024
|
RAKHIYA
|
1731007WL050366
|
RAKHIYA
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265164
|
|
RAKHIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
SHAHPUR
|
MP-31-007-027-002/20
(KANTAWADI)
|
1731007000NRG24020320240761424
|
02/03/2024
|
SANTOSH
|
1731007WL050366
|
SANTOSH
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265164
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPUR
|
MP-31-007-027-002/34
(KANTAWADI)
|
1731007000NRG24020320240761407
|
02/03/2024
|
ASHOK
|
1731007WL050364
|
ASHOK
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
24/04/2024
|
|
476265164
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPUR
|
MP-31-007-027-002/36
(KANTAWADI)
|
1731007000NRG24020320240761408
|
02/03/2024
|
RAMNATH
|
1731007WL050364
|
RAMNATH
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476265164
|
|
RAMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHAHPUR
|
MP-31-007-027-002/42-A
(KANTAWADI)
|
1731007000NRG24020320240761427
|
02/03/2024
|
RAKESH
|
1731007WL050366
|
RAKESH
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
24/04/2024
|
|
476265164
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPUR
|
MP-31-007-027-002/52
(KANTAWADI)
|
1731007000NRG24020320240761428
|
02/03/2024
|
SAMIYA
|
1731007WL050366
|
SAMIYA
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265164
|
|
SAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPUR
|
MP-31-007-027-002/69
(KANTAWADI)
|
1731007000NRG24020320240761430
|
02/03/2024
|
MANOHAR DHURVE
|
1731007WL050366
|
MANOHAR DHURVE
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265164
|
|
MANOHARDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHAHPUR
|
MP-31-007-027-002/77
(KANTAWADI)
|
1731007000NRG24020320240761431
|
02/03/2024
|
BALMATSIGH
|
1731007WL050366
|
BALMATSIGH
|
00089
|
CBIN0280760
|
221
|
221
|
Processed
|
24/04/2024
|
|
476265164
|
|
BALMATSIGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPUR
|
MP-31-007-027-002/81-A
(KANTAWADI)
|
1731007000NRG24020320240761432
|
02/03/2024
|
RAMBHAGESH
|
1731007WL050366
|
RAMBHAGESH
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265164
|
|
RAMBHAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPUR
|
MP-31-007-027-002/83
(KANTAWADI)
|
1731007000NRG24020320240761433
|
02/03/2024
|
SURAJ
|
1731007WL050366
|
SURAJ
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476265164
|
|
SURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHAHPUR
|
MP-31-007-027-002/84
(KANTAWADI)
|
1731007000NRG24020320240761435
|
02/03/2024
|
VAIJENTI
|
1731007WL050366
|
VAIJENTI
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265164
|
|
VAIJENTI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPUR
|
MP-31-007-027-002/84-A
(KANTAWADI)
|
1731007000NRG24020320240761436
|
02/03/2024
|
BINDIYA
|
1731007WL050366
|
BINDIYA
|
00089
|
CBIN0280760
|
221
|
221
|
Processed
|
24/04/2024
|
|
476265164
|
|
BINDIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
SHAHPUR
|
MP-31-007-027-002/88-A
(KANTAWADI)
|
1731007000NRG24020320240761438
|
02/03/2024
|
prem
|
1731007WL050366
|
prem
|
00089
|
CBIN0280760
|
663
|
663
|
Processed
|
24/04/2024
|
|
476265164
|
|
prem
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPUR
|
MP-31-007-027-002/88-B
(KANTAWADI)
|
1731007000NRG24020320240761439
|
02/03/2024
|
GEETA
|
1731007WL050366
|
GEETA
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
24/04/2024
|
|
476265164
|
|
GEETA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
SHAHPUR
|
MP-31-007-027-002/89
(KANTAWADI)
|
1731007000NRG24020320240761440
|
02/03/2024
|
papu
|
1731007WL050366
|
papu
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265164
|
|
papu
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPUR
|
MP-31-007-027-002/90-A
(KANTAWADI)
|
1731007000NRG24020320240761441
|
02/03/2024
|
PUSPA
|
1731007WL050366
|
PUSPA
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
24/04/2024
|
|
476265164
|
|
PUSPA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHPUR
|
MP-31-007-027-003/13
(KANTAWADI)
|
1731007000NRG24020320240761409
|
02/03/2024
|
RAJU
|
1731007WL050365
|
RAJU
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476265164
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHPUR
|
MP-31-007-027-003/50
(KANTAWADI)
|
1731007000NRG24020320240761410
|
02/03/2024
|
SUBHAN
|
1731007WL050365
|
SUBHAN
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476265164
|
|
SUBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHPUR
|
MP-31-007-027-003/77
(KANTAWADI)
|
1731007000NRG24020320240761412
|
02/03/2024
|
MUKESH
|
1731007WL050365
|
MUKESH
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476265164
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPUR
|
MP-31-007-027-003/81-A
(KANTAWADI)
|
1731007000NRG24020320240761413
|
02/03/2024
|
GORISHANKAR
|
1731007WL050365
|
GORISHANKAR
|
00089
|
CBIN0280760
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476265164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
SHAHPUR
|
MP-31-007-027-003/9
(KANTAWADI)
|
1731007000NRG24020320240761414
|
02/03/2024
|
AMARSINGH
|
1731007WL050365
|
AMARSINGH
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476265164
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHPUR
|
MP-31-007-027-003/9
(KANTAWADI)
|
1731007000NRG24020320240761415
|
02/03/2024
|
JHINGO
|
1731007WL050365
|
JHINGO
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476265164
|
|
JHINGO
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHPUR
|
MP-31-007-036-003/134
(DESHAWADI)
|
1731007000NRG24020320240761218
|
02/03/2024
|
PRADIP
|
1731007WL050343
|
PRADIP
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265164
|
|
PRADIP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
52
|
SHAHPUR
|
MP-31-007-027-003/50-A
(KANTAWADI)
|
1731007000NRG24020320240761411
|
02/03/2024
|
RAJNI
|
1731007WL050365
|
RAJNI
|
00089
|
CBIN0285010
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476265164
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
53
|
SHAHPUR
|
MP-31-007-005-007/14
(PHOPALYA)
|
1731007000NRG24020320240759924
|
02/03/2024
|
BASANTI
|
1731007WL050256
|
BASANTI
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
24/04/2024
|
|
476265164
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHAHPUR
|
MP-31-007-005-007/15
(PHOPALYA)
|
1731007000NRG24020320240759925
|
02/03/2024
|
MANTULAL
|
1731007WL050256
|
MANTULAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265164
|
|
MANTULAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHPUR
|
MP-31-007-005-007/15
(PHOPALYA)
|
1731007000NRG24020320240759926
|
02/03/2024
|
SALITA
|
1731007WL050256
|
SALITA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265164
|
|
SALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHAHPUR
|
MP-31-007-005-007/24
(PHOPALYA)
|
1731007000NRG24020320240759927
|
02/03/2024
|
RESU
|
1731007WL050256
|
RESU
|
00354
|
PUNB0129600
|
663
|
663
|
Rejected
|
24/04/2024
|
|
476265164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
SHAHPUR
|
MP-31-007-005-007/34
(PHOPALYA)
|
1731007000NRG24020320240759928
|
02/03/2024
|
SUKHDO
|
1731007WL050256
|
SUKHDO
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476265164
|
|
SUKHDO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHAHPUR
|
MP-31-007-005-007/57
(PHOPALYA)
|
1731007000NRG24020320240759930
|
02/03/2024
|
RUKHMANI
|
1731007WL050256
|
RUKHMANI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265164
|
|
RUKHMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHAHPUR
|
MP-31-007-005-007/57
(PHOPALYA)
|
1731007000NRG24020320240759929
|
02/03/2024
|
RUPLAL
|
1731007WL050256
|
RUPLAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265164
|
|
RUPLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHAHPUR
|
MP-31-007-005-007/63
(PHOPALYA)
|
1731007000NRG24020320240759931
|
02/03/2024
|
SINTA UIKEY
|
1731007WL050256
|
SINTA UIKEY
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265164
|
|
SINTAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHAHPUR
|
MP-31-007-005-007/65
(PHOPALYA)
|
1731007000NRG24020320240759932
|
02/03/2024
|
GUDDU
|
1731007WL050256
|
GUDDU
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
24/04/2024
|
|
476265164
|
|
GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHAHPUR
|
MP-31-007-005-007/67-A
(PHOPALYA)
|
1731007000NRG24020320240759933
|
02/03/2024
|
KAMLA
|
1731007WL050256
|
KAMLA
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
24/04/2024
|
|
476265164
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHAHPUR
|
MP-31-007-005-007/72
(PHOPALYA)
|
1731007000NRG24020320240759935
|
02/03/2024
|
NAJO
|
1731007WL050256
|
NAJO
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265164
|
|
NAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHAHPUR
|
MP-31-007-005-007/72
(PHOPALYA)
|
1731007000NRG24020320240759934
|
02/03/2024
|
PREMLAL
|
1731007WL050256
|
PREMLAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265164
|
|
PREMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHAHPUR
|
MP-31-007-005-007/75
(PHOPALYA)
|
1731007000NRG24020320240759936
|
02/03/2024
|
REHKA
|
1731007WL050256
|
REHKA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265164
|
|
REHKA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHAHPUR
|
MP-31-007-005-007/97
(PHOPALYA)
|
1731007000NRG24020320240759938
|
02/03/2024
|
Ghasiram
|
1731007WL050256
|
Ghasiram
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265164
|
|
Ghasiram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
67
|
SHAHPUR
|
MP-31-007-005-007/96
(PHOPALYA)
|
1731007000NRG24020320240759937
|
02/03/2024
|
SUSHILA
|
1731007WL050256
|
SUSHILA
|
00415
|
SBIN0002414
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265164
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
SHAHPUR
|
MP-31-007-026-002/87
(PATHAI)
|
1731007026NRG24020320240760938
|
02/03/2024
|
PRHLAD PANDRAM
|
1731007026WL050323
|
PRHLAD PANDRAM
|
00415
|
SBIN0002892
|
442
|
442
|
Processed
|
24/04/2024
|
|
476265164
|
|
PRHLADPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHPUR
|
MP-31-007-027-002/12
(KANTAWADI)
|
1731007000NRG24020320240761421
|
02/03/2024
|
VINITA
|
1731007WL050366
|
VINITA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265164
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHPUR
|
MP-31-007-027-002/83
(KANTAWADI)
|
1731007000NRG24020320240761434
|
02/03/2024
|
Suganti Dhurve
|
1731007WL050366
|
Suganti Dhurve
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265164
|
|
SugantiDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SHAHPUR
|
MP-31-007-027-002/86-A
(KANTAWADI)
|
1731007000NRG24020320240761437
|
02/03/2024
|
NEELU
|
1731007WL050366
|
NEELU
|
00415
|
SBIN0002892
|
442
|
442
|
Processed
|
24/04/2024
|
|
476265164
|
|
NEELU
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHPUR
|
MP-31-007-036-003/133-B
(DESHAWADI)
|
1731007000NRG24020320240761216
|
02/03/2024
|
nikita
|
1731007WL050343
|
nikita
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265164
|
|
nikita
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHPUR
|
MP-31-007-036-003/133-C
(DESHAWADI)
|
1731007000NRG24020320240761217
|
02/03/2024
|
VINAYAK
|
1731007WL050343
|
VINAYAK
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265164
|
|
VINAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
74
|
SHAHPUR
|
MP-31-007-036-003/101
(DESHAWADI)
|
1731007000NRG24020320240761197
|
02/03/2024
|
LAXMI
|
1731007WL050343
|
LAXMI
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265164
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHPUR
|
MP-31-007-036-003/106-A
(DESHAWADI)
|
1731007000NRG24020320240761201
|
02/03/2024
|
asha
|
1731007WL050343
|
asha
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265164
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SHAHPUR
|
MP-31-007-036-003/107-A
(DESHAWADI)
|
1731007000NRG24020320240761203
|
02/03/2024
|
SHANTI
|
1731007WL050343
|
SHANTI
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265164
|
|
SHANTI
|
BANK OF INDIA(508505)
|
|
77
|
SHAHPUR
|
MP-31-007-036-003/107-A
(DESHAWADI)
|
1731007000NRG24020320240761202
|
02/03/2024
|
SUNIL
|
1731007WL050343
|
SUNIL
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265164
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHPUR
|
MP-31-007-036-003/113
(DESHAWADI)
|
1731007000NRG24020320240761207
|
02/03/2024
|
SANGEETA
|
1731007WL050343
|
SANGEETA
|
00415
|
SBIN0009411
|
221
|
221
|
Processed
|
24/04/2024
|
|
476265164
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHPUR
|
MP-31-007-036-003/122
(DESHAWADI)
|
1731007000NRG24020320240761211
|
02/03/2024
|
MOHAN
|
1731007WL050343
|
MOHAN
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265164
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHPUR
|
MP-31-007-036-003/122-B
(DESHAWADI)
|
1731007000NRG24020320240761212
|
02/03/2024
|
Mukesh Bamne
|
1731007WL050343
|
Mukesh Bamne
|
00415
|
SBIN0009411
|
221
|
221
|
Processed
|
24/04/2024
|
|
476265164
|
|
MukeshBamne
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHPUR
|
MP-31-007-036-003/122-B
(DESHAWADI)
|
1731007000NRG24020320240761213
|
02/03/2024
|
SHIVRATI
|
1731007WL050343
|
SHIVRATI
|
00415
|
SBIN0009411
|
442
|
442
|
Processed
|
24/04/2024
|
|
476265164
|
|
SHIVRATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHPUR
|
MP-31-007-036-003/133
(DESHAWADI)
|
1731007000NRG24020320240761215
|
02/03/2024
|
MINAXCHI
|
1731007WL050343
|
MINAXCHI
|
00415
|
SBIN0009411
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476265164
|
|
MINAXCHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHPUR
|
MP-31-007-036-003/134-A
(DESHAWADI)
|
1731007000NRG24020320240761219
|
02/03/2024
|
DEENA UIKEY
|
1731007WL050343
|
DEENA UIKEY
|
00415
|
SBIN0009411
|
221
|
221
|
Processed
|
24/04/2024
|
|
476265164
|
|
DEENAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
84
|
SHAHPUR
|
MP-31-007-026-002/35-A
(PATHAI)
|
1731007026NRG24020320240760930
|
02/03/2024
|
Mahesh Kakodiya
|
1731007026WL050323
|
Mahesh Kakodiya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476265164
|
|
MaheshKakodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SHAHPUR
|
MP-31-007-027-002/20
(KANTAWADI)
|
1731007000NRG24020320240761425
|
02/03/2024
|
Maltee Uikey
|
1731007WL050366
|
Maltee Uikey
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476265164
|
|
MalteeUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
86
|
SHAHPUR
|
MP-31-007-036-002/46
(DESHAWADI)
|
1731007000NRG24020320240761195
|
02/03/2024
|
Raghunath Uikey
|
1731007WL050343
|
Raghunath Uikey
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476265164
|
|
RaghunathUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SHAHPUR
|
MP-31-007-036-003/101-C
(DESHAWADI)
|
1731007000NRG24020320240761198
|
02/03/2024
|
Manoj
|
1731007WL050343
|
Manoj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476265164
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SHAHPUR
|
MP-31-007-036-003/103-D
(DESHAWADI)
|
1731007000NRG24020320240761199
|
02/03/2024
|
Anil Uikey
|
1731007WL050343
|
Anil Uikey
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476265164
|
|
AnilUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SHAHPUR
|
MP-31-007-036-003/106-A
(DESHAWADI)
|
1731007000NRG24020320240761200
|
02/03/2024
|
Fulta Dhurve
|
1731007WL050343
|
Fulta Dhurve
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476265164
|
|
FultaDhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SHAHPUR
|
MP-31-007-036-003/111-B
(DESHAWADI)
|
1731007000NRG24020320240761205
|
02/03/2024
|
Rajkumar Barde
|
1731007WL050343
|
Rajkumar Barde
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476265164
|
|
RajkumarBarde
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SHAHPUR
|
MP-31-007-036-003/12-A
(DESHAWADI)
|
1731007000NRG24020320240761210
|
02/03/2024
|
Sanju Pandram
|
1731007WL050343
|
Sanju Pandram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476265164
|
|
SanjuPandram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
92
|
SHAHPUR
|
MP-31-007-026-002/165-A
(PATHAI)
|
1731007026NRG24020320240760923
|
02/03/2024
|
Jay Kumar Parte
|
1731007026WL050323
|
Jay Kumar Parte
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476265164
|
|
JayKumarParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87516
|
87516
|
|
|
|
|
|
|
|