|
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-31-007-008-001/175-C
(CHIKHALI RAIYAT)
|
1731007000NRG24161120230403183
|
16/11/2023
|
SAVITA
|
1731007WL032977
|
SAVITA
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326875204
|
|
SAVITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
MP-31-007-019-004/34-A
(MOODA)
|
1731007000NRG24161120230403079
|
16/11/2023
|
SAMOTI
|
1731007WL032969
|
SAMOTI
|
00048
|
BKID0009586
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326875204
|
|
SAMOTI
|
BANK OF INDIA(508505)
|
|
3
|
SHAHPUR
|
MP-31-007-040-003/41-A
(DHAPADA)
|
1731007000NRG24161120230403506
|
16/11/2023
|
SASHITA
|
1731007WL032994
|
SASHITA
|
00048
|
BKID0009586
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326875204
|
|
SASHITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2747
|
2747
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
MP-31-007-019-004/98
(MOODA)
|
1731007000NRG24161120230403090
|
16/11/2023
|
VIKASH
|
1731007WL032969
|
VIKASH
|
00089
|
CBIN0280760
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326875204
|
|
VIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPUR
|
MP-31-007-025-004/271
(PAWARJHANDA)
|
1731007025NRG24161120230403317
|
16/11/2023
|
ARUN UIKEY
|
1731007025WL032980
|
ARUN UIKEY
|
00089
|
CBIN0280760
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326875204
|
|
ARUNUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
MP-31-007-008-001/166-A
(CHIKHALI RAIYAT)
|
1731007000NRG24161120230403181
|
16/11/2023
|
SATTA
|
1731007WL032977
|
SATTA
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326875204
|
|
SATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
MP-31-007-019-003/1-A
(MOODA)
|
1731007000NRG24161120230403047
|
16/11/2023
|
SARVAN
|
1731007WL032968
|
SARVAN
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326875204
|
|
SARVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
MP-31-007-019-003/102-A
(MOODA)
|
1731007000NRG24161120230403049
|
16/11/2023
|
INDRAPAL
|
1731007WL032968
|
INDRAPAL
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326875204
|
|
INDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPUR
|
MP-31-007-019-003/111
(MOODA)
|
1731007000NRG24161120230403050
|
16/11/2023
|
DURJAN
|
1731007WL032968
|
DURJAN
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326875204
|
|
DURJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPUR
|
MP-31-007-019-003/113
(MOODA)
|
1731007000NRG24161120230403051
|
16/11/2023
|
SOMTI
|
1731007WL032968
|
SOMTI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326875204
|
|
SOMTI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
MP-31-007-019-003/120-A
(MOODA)
|
1731007000NRG24161120230403052
|
16/11/2023
|
DHEERAJ
|
1731007WL032968
|
DHEERAJ
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326875204
|
|
DHEERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
MP-31-007-019-003/122
(MOODA)
|
1731007000NRG24161120230403053
|
16/11/2023
|
SHANTI
|
1731007WL032968
|
SHANTI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326875204
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
MP-31-007-019-003/2
(MOODA)
|
1731007000NRG24161120230403056
|
16/11/2023
|
BISSU
|
1731007WL032968
|
BISSU
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326875204
|
|
BISSU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
MP-31-007-019-003/20
(MOODA)
|
1731007000NRG24161120230403057
|
16/11/2023
|
shakun
|
1731007WL032968
|
shakun
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326875204
|
|
shakun
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
MP-31-007-019-003/23-A
(MOODA)
|
1731007000NRG24161120230403058
|
16/11/2023
|
ASHOK
|
1731007WL032968
|
ASHOK
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326875204
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAHPUR
|
MP-31-007-019-003/28
(MOODA)
|
1731007000NRG24161120230403061
|
16/11/2023
|
ARJUN
|
1731007WL032968
|
ARJUN
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326875204
|
|
ARJUN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
17
|
SHAHPUR
|
MP-31-007-019-003/43
(MOODA)
|
1731007000NRG24161120230403063
|
16/11/2023
|
DEVISING
|
1731007WL032968
|
DEVISING
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326875204
|
|
DEVISING
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHPUR
|
MP-31-007-019-003/52
(MOODA)
|
1731007000NRG24161120230403065
|
16/11/2023
|
RAMBATI
|
1731007WL032968
|
RAMBATI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326875204
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHPUR
|
MP-31-007-019-003/54
(MOODA)
|
1731007000NRG24161120230403066
|
16/11/2023
|
MHAYA
|
1731007WL032968
|
MHAYA
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326875204
|
|
MHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHPUR
|
MP-31-007-019-003/87
(MOODA)
|
1731007000NRG24161120230403067
|
16/11/2023
|
DINESH
|
1731007WL032968
|
DINESH
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326875204
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SHAHPUR
|
MP-31-007-019-003/94-B
(MOODA)
|
1731007000NRG24161120230403069
|
16/11/2023
|
SUNILA
|
1731007WL032968
|
SUNILA
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326875204
|
|
SUNILA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAHPUR
|
MP-31-007-019-003/95-A
(MOODA)
|
1731007000NRG24161120230403070
|
16/11/2023
|
KAVITA
|
1731007WL032968
|
KAVITA
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326875204
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHAHPUR
|
MP-31-007-019-004/1
(MOODA)
|
1731007000NRG24161120230403071
|
16/11/2023
|
GULAB
|
1731007WL032969
|
GULAB
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326875204
|
|
GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHAHPUR
|
MP-31-007-019-004/102
(MOODA)
|
1731007000NRG24161120230403072
|
16/11/2023
|
RAGHUNANDAN
|
1731007WL032969
|
RAGHUNANDAN
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326875204
|
|
RAGHUNANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHAHPUR
|
MP-31-007-019-004/107
(MOODA)
|
1731007000NRG24161120230403073
|
16/11/2023
|
SANGEETA
|
1731007WL032969
|
SANGEETA
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326875204
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHAHPUR
|
MP-31-007-019-004/110
(MOODA)
|
1731007000NRG24161120230403074
|
16/11/2023
|
SUNITA
|
1731007WL032969
|
SUNITA
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326875204
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAHPUR
|
MP-31-007-019-004/18
(MOODA)
|
1731007000NRG24161120230403075
|
16/11/2023
|
CHAMPALAL
|
1731007WL032969
|
CHAMPALAL
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326875204
|
|
CHAMPALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAHPUR
|
MP-31-007-019-004/30
(MOODA)
|
1731007000NRG24161120230403078
|
16/11/2023
|
HARKALI
|
1731007WL032969
|
HARKALI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326875204
|
|
HARKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHAHPUR
|
MP-31-007-019-004/48
(MOODA)
|
1731007000NRG24161120230403081
|
16/11/2023
|
SHYAMSINGH
|
1731007WL032969
|
SHYAMSINGH
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326875204
|
|
SHYAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHAHPUR
|
MP-31-007-019-004/7
(MOODA)
|
1731007000NRG24161120230403083
|
16/11/2023
|
AMRAWATI
|
1731007WL032969
|
AMRAWATI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326875204
|
|
AMRAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHAHPUR
|
MP-31-007-019-004/70
(MOODA)
|
1731007000NRG24161120230403084
|
16/11/2023
|
CHANDRAKALI
|
1731007WL032969
|
CHANDRAKALI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326875204
|
|
CHANDRAKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHAHPUR
|
MP-31-007-019-004/74-A
(MOODA)
|
1731007000NRG24161120230403086
|
16/11/2023
|
KALABATI
|
1731007WL032969
|
KALABATI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326875204
|
|
KALABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHAHPUR
|
MP-31-007-019-004/97
(MOODA)
|
1731007000NRG24161120230403088
|
16/11/2023
|
ISHVER
|
1731007WL032969
|
ISHVER
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326875204
|
|
ISHVER
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHAHPUR
|
MP-31-007-019-004/98
(MOODA)
|
1731007000NRG24161120230403089
|
16/11/2023
|
DEEPAK
|
1731007WL032969
|
DEEPAK
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326875204
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHAHPUR
|
MP-31-007-024-003/29
(HANDIPANI)
|
1731007024NRG24151120230402396
|
16/11/2023
|
CHANDRKALI
|
1731007024WL032901
|
CHANDRKALI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326875204
|
|
CHANDRKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHAHPUR
|
MP-31-007-024-003/29
(HANDIPANI)
|
1731007024NRG24151120230402395
|
16/11/2023
|
SHANIRAM
|
1731007024WL032901
|
SHANIRAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326875204
|
|
SHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHAHPUR
|
MP-31-007-024-003/37
(HANDIPANI)
|
1731007024NRG24151120230402394
|
16/11/2023
|
DEELIP
|
1731007024WL032900
|
DEELIP
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326875204
|
|
DEELIP
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHAHPUR
|
MP-31-007-024-003/37
(HANDIPANI)
|
1731007024NRG24151120230402393
|
16/11/2023
|
SANTRIYA
|
1731007024WL032900
|
SANTRIYA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326875204
|
|
SANTRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHAHPUR
|
MP-31-007-024-003/45
(HANDIPANI)
|
1731007024NRG24151120230402400
|
16/11/2023
|
PAVNAI
|
1731007024WL032903
|
PAVNAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326875204
|
|
PAVNAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHAHPUR
|
MP-31-007-024-003/68-B
(HANDIPANI)
|
1731007024NRG24151120230402388
|
16/11/2023
|
Mano
|
1731007024WL032897
|
Mano
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326875204
|
|
Mano
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHPUR
|
MP-31-007-024-003/83
(HANDIPANI)
|
1731007024NRG24151120230402390
|
16/11/2023
|
RAMRATI
|
1731007024WL032899
|
RAMRATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326875204
|
|
RAMRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHAHPUR
|
MP-31-007-024-003/83-A
(HANDIPANI)
|
1731007024NRG24151120230402391
|
16/11/2023
|
ANIL
|
1731007024WL032899
|
ANIL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326875204
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHAHPUR
|
MP-31-007-024-003/83-A
(HANDIPANI)
|
1731007024NRG24151120230402392
|
16/11/2023
|
MEERA
|
1731007024WL032899
|
MEERA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326875204
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHAHPUR
|
MP-31-007-024-003/90
(HANDIPANI)
|
1731007024NRG24151120230402398
|
16/11/2023
|
KASTURI
|
1731007024WL032902
|
KASTURI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326875204
|
|
KASTURI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHAHPUR
|
MP-31-007-024-003/90
(HANDIPANI)
|
1731007024NRG24151120230402397
|
16/11/2023
|
RAMKISHOR
|
1731007024WL032902
|
RAMKISHOR
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326875204
|
|
RAMKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHAHPUR
|
MP-31-007-024-003/91
(HANDIPANI)
|
1731007024NRG24151120230402362
|
16/11/2023
|
RADHA
|
1731007024WL032895
|
RADHA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326875204
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHAHPUR
|
MP-31-007-024-003/91
(HANDIPANI)
|
1731007024NRG24151120230402361
|
16/11/2023
|
RAMESH
|
1731007024WL032895
|
RAMESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326875204
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHAHPUR
|
MP-31-007-040-003/19
(DHAPADA)
|
1731007000NRG24161120230403497
|
16/11/2023
|
RAMBILAS
|
1731007WL032994
|
RAMBILAS
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326875204
|
|
RAMBILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHAHPUR
|
MP-31-007-040-003/24
(DHAPADA)
|
1731007000NRG24161120230403500
|
16/11/2023
|
MANIRAM
|
1731007WL032994
|
MANIRAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326875204
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHAHPUR
|
MP-31-007-040-003/38
(DHAPADA)
|
1731007000NRG24161120230403504
|
16/11/2023
|
NARESH KAKODIA
|
1731007WL032994
|
NARESH KAKODIA
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326875204
|
|
NARESHKAKODIA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHAHPUR
|
MP-31-007-040-003/9
(DHAPADA)
|
1731007000NRG24161120230403511
|
16/11/2023
|
MANOTA
|
1731007WL032994
|
MANOTA
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
01/01/2024
|
|
326875204
|
|
MANOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55921
|
55921
|
|
|
|
|
|
|
|
|
52
|
SHAHPUR
|
MP-31-007-019-003/102
(MOODA)
|
1731007000NRG24161120230403048
|
16/11/2023
|
Vinita Binesh
|
1731007WL032968
|
Vinita Binesh
|
00415
|
SBIN0002892
|
1200
|
1200
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
SHAHPUR
|
MP-31-007-019-003/128
(MOODA)
|
1731007000NRG24161120230403054
|
16/11/2023
|
PRIYANKA
|
1731007WL032968
|
PRIYANKA
|
00415
|
SBIN0002892
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326875204
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHPUR
|
MP-31-007-019-003/160
(MOODA)
|
1731007000NRG24161120230403055
|
16/11/2023
|
SOMEE
|
1731007WL032968
|
SOMEE
|
00415
|
SBIN0002892
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326875204
|
|
SOMEE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHPUR
|
MP-31-007-019-003/24-A
(MOODA)
|
1731007000NRG24161120230403059
|
16/11/2023
|
PRAMILA
|
1731007WL032968
|
PRAMILA
|
00415
|
SBIN0002892
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326875204
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHPUR
|
MP-31-007-019-003/27-B
(MOODA)
|
1731007000NRG24161120230403060
|
16/11/2023
|
NEERBALSHEEH
|
1731007WL032968
|
NEERBALSHEEH
|
00415
|
SBIN0002892
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326875204
|
|
NEERBALSHEEH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHPUR
|
MP-31-007-019-003/48
(MOODA)
|
1731007000NRG24161120230403064
|
16/11/2023
|
JITENDRA UIKEY SAIVLAL UIKEY
|
1731007WL032968
|
JITENDRA UIKEY SAIVLAL UIKEY
|
00415
|
SBIN0002892
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326875204
|
|
JITENDRAUIKEYSAIVLALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHPUR
|
MP-31-007-019-003/94-B
(MOODA)
|
1731007000NRG24161120230403068
|
16/11/2023
|
GOLU
|
1731007WL032968
|
GOLU
|
00415
|
SBIN0002892
|
1200
|
1200
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
SHAHPUR
|
MP-31-007-019-004/21
(MOODA)
|
1731007000NRG24161120230403076
|
16/11/2023
|
CHANDRAKALI
|
1731007WL032969
|
CHANDRAKALI
|
00415
|
SBIN0002892
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326875204
|
|
CHANDRAKALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHPUR
|
MP-31-007-019-004/29
(MOODA)
|
1731007000NRG24161120230403077
|
16/11/2023
|
ANIL
|
1731007WL032969
|
ANIL
|
00415
|
SBIN0002892
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326875204
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHPUR
|
MP-31-007-019-004/53
(MOODA)
|
1731007000NRG24161120230403082
|
16/11/2023
|
PREM
|
1731007WL032969
|
PREM
|
00415
|
SBIN0002892
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326875204
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHPUR
|
MP-31-007-019-004/74
(MOODA)
|
1731007000NRG24161120230403085
|
16/11/2023
|
RAMBILAS
|
1731007WL032969
|
RAMBILAS
|
00415
|
SBIN0002892
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326875204
|
|
RAMBILAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHPUR
|
MP-31-007-025-001/14
(PAWARJHANDA)
|
1731007025NRG24161120230403001
|
16/11/2023
|
GULABSING
|
1731007025WL032964
|
GULABSING
|
00415
|
SBIN0002892
|
600
|
600
|
Processed
|
01/01/2024
|
|
326875204
|
|
GULABSING
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHPUR
|
MP-31-007-025-001/22
(PAWARJHANDA)
|
1731007025NRG24161120230403003
|
16/11/2023
|
PARSU
|
1731007025WL032964
|
PARSU
|
00415
|
SBIN0002892
|
200
|
200
|
Processed
|
01/01/2024
|
|
326875204
|
|
PARSU
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHPUR
|
MP-31-007-025-001/27-B
(PAWARJHANDA)
|
1731007025NRG24161120230403004
|
16/11/2023
|
SUNIL
|
1731007025WL032964
|
SUNIL
|
00415
|
SBIN0002892
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326875204
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHPUR
|
MP-31-007-025-001/28
(PAWARJHANDA)
|
1731007025NRG24161120230403007
|
16/11/2023
|
REVANTI
|
1731007025WL032964
|
REVANTI
|
00415
|
SBIN0002892
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326875204
|
|
REVANTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
SHAHPUR
|
MP-31-007-025-001/38
(PAWARJHANDA)
|
1731007025NRG24161120230403008
|
16/11/2023
|
KAMDI
|
1731007025WL032964
|
KAMDI
|
00415
|
SBIN0002892
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326875204
|
|
KAMDI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHPUR
|
MP-31-007-025-001/60
(PAWARJHANDA)
|
1731007025NRG24161120230403009
|
16/11/2023
|
SANTI
|
1731007025WL032964
|
SANTI
|
00415
|
SBIN0002892
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326875204
|
|
SANTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHPUR
|
MP-31-007-025-001/62
(PAWARJHANDA)
|
1731007025NRG24161120230403013
|
16/11/2023
|
BISONDA DHURVE
|
1731007025WL032964
|
BISONDA DHURVE
|
00415
|
SBIN0002892
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326875204
|
|
BISONDADHURVE
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHPUR
|
MP-31-007-025-001/8
(PAWARJHANDA)
|
1731007025NRG24161120230403015
|
16/11/2023
|
LEELAVATI
|
1731007025WL032964
|
LEELAVATI
|
00415
|
SBIN0002892
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326875204
|
|
LEELAVATI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHPUR
|
MP-31-007-025-001/8
(PAWARJHANDA)
|
1731007025NRG24161120230403014
|
16/11/2023
|
MANOHAR
|
1731007025WL032964
|
MANOHAR
|
00415
|
SBIN0002892
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326875204
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHPUR
|
MP-31-007-025-002/149
(PAWARJHANDA)
|
1731007025NRG24161120230403026
|
16/11/2023
|
MANGAL
|
1731007025WL032965
|
MANGAL
|
00415
|
SBIN0002892
|
200
|
200
|
Processed
|
01/01/2024
|
|
326875204
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHPUR
|
MP-31-007-025-002/190
(PAWARJHANDA)
|
1731007025NRG24161120230403027
|
16/11/2023
|
CHANDRASA
|
1731007025WL032965
|
CHANDRASA
|
00415
|
SBIN0002892
|
200
|
200
|
Processed
|
01/01/2024
|
|
326875204
|
|
CHANDRASA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHPUR
|
MP-31-007-025-002/77-A
(PAWARJHANDA)
|
1731007025NRG24161120230403028
|
16/11/2023
|
PHULISHIYA UIKEY
|
1731007025WL032965
|
PHULISHIYA UIKEY
|
00415
|
SBIN0002892
|
200
|
200
|
Processed
|
01/01/2024
|
|
326875204
|
|
PHULISHIYAUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SHAHPUR
|
MP-31-007-025-002/95-A
(PAWARJHANDA)
|
1731007025NRG24161120230403029
|
16/11/2023
|
FHULKALI
|
1731007025WL032965
|
FHULKALI
|
00415
|
SBIN0002892
|
200
|
200
|
Processed
|
01/01/2024
|
|
326875204
|
|
FHULKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SHAHPUR
|
MP-31-007-025-004/145
(PAWARJHANDA)
|
1731007025NRG24161120230403018
|
16/11/2023
|
RAKESH
|
1731007025WL032964
|
RAKESH
|
00415
|
SBIN0002892
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326875204
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHPUR
|
MP-31-007-025-004/16
(PAWARJHANDA)
|
1731007025NRG24161120230403309
|
16/11/2023
|
NANSINGH
|
1731007025WL032980
|
NANSINGH
|
00415
|
SBIN0002892
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326875204
|
|
NANSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHPUR
|
MP-31-007-025-004/163
(PAWARJHANDA)
|
1731007025NRG24161120230403310
|
16/11/2023
|
RAMKISHOR
|
1731007025WL032980
|
RAMKISHOR
|
00415
|
SBIN0002892
|
800
|
800
|
Processed
|
01/01/2024
|
|
326875204
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHPUR
|
MP-31-007-025-004/166
(PAWARJHANDA)
|
1731007025NRG24161120230403311
|
16/11/2023
|
SHANTI
|
1731007025WL032980
|
SHANTI
|
00415
|
SBIN0002892
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326875204
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHPUR
|
MP-31-007-025-004/171
(PAWARJHANDA)
|
1731007025NRG24161120230403313
|
16/11/2023
|
RADADI
|
1731007025WL032980
|
RADADI
|
00415
|
SBIN0002892
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326875204
|
|
RADADI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHPUR
|
MP-31-007-025-004/186
(PAWARJHANDA)
|
1731007025NRG24161120230403021
|
16/11/2023
|
ANIL
|
1731007025WL032964
|
ANIL
|
00415
|
SBIN0002892
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326875204
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHPUR
|
MP-31-007-025-004/204
(PAWARJHANDA)
|
1731007025NRG24161120230403022
|
16/11/2023
|
GANESH
|
1731007025WL032964
|
GANESH
|
00415
|
SBIN0002892
|
200
|
200
|
Processed
|
01/01/2024
|
|
326875204
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHPUR
|
MP-31-007-025-004/204
(PAWARJHANDA)
|
1731007025NRG24161120230403023
|
16/11/2023
|
SANTIYABAI
|
1731007025WL032964
|
SANTIYABAI
|
00415
|
SBIN0002892
|
200
|
200
|
Processed
|
01/01/2024
|
|
326875204
|
|
SANTIYABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHPUR
|
MP-31-007-025-004/238
(PAWARJHANDA)
|
1731007025NRG24161120230403314
|
16/11/2023
|
BHANGI AJJO DHURVE
|
1731007025WL032980
|
BHANGI AJJO DHURVE
|
00415
|
SBIN0002892
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326875204
|
|
BHANGIAJJODHURVE
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHPUR
|
MP-31-007-025-004/277
(PAWARJHANDA)
|
1731007025NRG24161120230403318
|
16/11/2023
|
CHAINSINGH RABAL
|
1731007025WL032980
|
CHAINSINGH RABAL
|
00415
|
SBIN0002892
|
600
|
600
|
Processed
|
01/01/2024
|
|
326875204
|
|
CHAINSINGHRABAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHPUR
|
MP-31-007-025-004/308
(PAWARJHANDA)
|
1731007025NRG24161120230403024
|
16/11/2023
|
SOMTI
|
1731007025WL032964
|
SOMTI
|
00415
|
SBIN0002892
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326875204
|
|
SOMTI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHPUR
|
MP-31-007-025-004/318
(PAWARJHANDA)
|
1731007025NRG24161120230403319
|
16/11/2023
|
kalar
|
1731007025WL032980
|
kalar
|
00415
|
SBIN0002892
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326875204
|
|
kalar
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHPUR
|
MP-31-007-025-004/32
(PAWARJHANDA)
|
1731007025NRG24161120230403320
|
16/11/2023
|
ANITA
|
1731007025WL032980
|
ANITA
|
00415
|
SBIN0002892
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326875204
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHPUR
|
MP-31-007-025-004/56-A
(PAWARJHANDA)
|
1731007025NRG24161120230403321
|
16/11/2023
|
BALDEV
|
1731007025WL032980
|
BALDEV
|
00415
|
SBIN0002892
|
800
|
800
|
Processed
|
01/01/2024
|
|
326875204
|
|
BALDEV
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHPUR
|
MP-31-007-025-004/59
(PAWARJHANDA)
|
1731007025NRG24161120230403322
|
16/11/2023
|
MISHRI
|
1731007025WL032980
|
MISHRI
|
00415
|
SBIN0002892
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326875204
|
|
MISHRI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHPUR
|
MP-31-007-025-004/60
(PAWARJHANDA)
|
1731007025NRG24161120230403323
|
16/11/2023
|
SANJU
|
1731007025WL032980
|
SANJU
|
00415
|
SBIN0002892
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326875204
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHPUR
|
MP-31-007-025-004/60-A
(PAWARJHANDA)
|
1731007025NRG24161120230403325
|
16/11/2023
|
RAMKISHOR
|
1731007025WL032980
|
RAMKISHOR
|
00415
|
SBIN0002892
|
800
|
800
|
Processed
|
01/01/2024
|
|
326875204
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHPUR
|
MP-31-007-025-004/67
(PAWARJHANDA)
|
1731007025NRG24161120230403326
|
16/11/2023
|
BATESIYABAI
|
1731007025WL032980
|
BATESIYABAI
|
00415
|
SBIN0002892
|
800
|
800
|
Processed
|
01/01/2024
|
|
326875204
|
|
BATESIYABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHPUR
|
MP-31-007-025-004/69-A
(PAWARJHANDA)
|
1731007025NRG24161120230403328
|
16/11/2023
|
KANTI KAKODIYA
|
1731007025WL032980
|
KANTI KAKODIYA
|
00415
|
SBIN0002892
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326875204
|
|
KANTIKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHPUR
|
MP-31-007-040-003/11
(DHAPADA)
|
1731007000NRG24161120230403495
|
16/11/2023
|
SHARDA
|
1731007WL032994
|
SHARDA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326875204
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SHAHPUR
|
MP-31-007-040-003/13
(DHAPADA)
|
1731007000NRG24161120230403496
|
16/11/2023
|
RUKMANI
|
1731007WL032994
|
RUKMANI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326875204
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHPUR
|
MP-31-007-040-003/22
(DHAPADA)
|
1731007000NRG24161120230403498
|
16/11/2023
|
salmat
|
1731007WL032994
|
salmat
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326875204
|
|
salmat
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHPUR
|
MP-31-007-040-003/23
(DHAPADA)
|
1731007000NRG24161120230403499
|
16/11/2023
|
PUNESINGH
|
1731007WL032994
|
PUNESINGH
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326875204
|
|
PUNESINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHPUR
|
MP-31-007-040-003/37-A
(DHAPADA)
|
1731007000NRG24161120230403501
|
16/11/2023
|
JUGGA
|
1731007WL032994
|
JUGGA
|
00415
|
SBIN0002892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326875204
|
|
JUGGA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHPUR
|
MP-31-007-040-003/4
(DHAPADA)
|
1731007000NRG24161120230403505
|
16/11/2023
|
syambai
|
1731007WL032994
|
syambai
|
00415
|
SBIN0002892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326875204
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHPUR
|
MP-31-007-040-003/42-A
(DHAPADA)
|
1731007000NRG24161120230403507
|
16/11/2023
|
SHYAMBAI
|
1731007WL032994
|
SHYAMBAI
|
00415
|
SBIN0002892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326875204
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49145
|
49145
|
|
|
|
|
|
|
|
|
102
|
SHAHPUR
|
MP-31-007-024-003/90
(HANDIPANI)
|
1731007024NRG24151120230402399
|
16/11/2023
|
RITIZ
|
1731007024WL032902
|
RITIZ
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326875204
|
|
RITIZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
SHAHPUR
|
MP-31-007-008-001/123-A
(CHIKHALI RAIYAT)
|
1731007000NRG24161120230403180
|
16/11/2023
|
SHIVRAM
|
1731007WL032977
|
SHIVRAM
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326875204
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHPUR
|
MP-31-007-008-001/175
(CHIKHALI RAIYAT)
|
1731007000NRG24161120230403182
|
16/11/2023
|
kalash yadov
|
1731007WL032977
|
kalash yadov
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326875204
|
|
kalashyadov
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHPUR
|
MP-31-007-008-001/18
(CHIKHALI RAIYAT)
|
1731007000NRG24161120230403184
|
16/11/2023
|
SANTU
|
1731007WL032977
|
SANTU
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326875204
|
|
SANTU
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHPUR
|
MP-31-007-008-001/26-B
(CHIKHALI RAIYAT)
|
1731007000NRG24161120230403185
|
16/11/2023
|
SANTOSH
|
1731007WL032977
|
SANTOSH
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326875204
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHPUR
|
MP-31-007-008-001/79
(CHIKHALI RAIYAT)
|
1731007000NRG24161120230403187
|
16/11/2023
|
SANDEEP
|
1731007WL032977
|
SANDEEP
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326875204
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHPUR
|
MP-31-007-008-001/81-A
(CHIKHALI RAIYAT)
|
1731007000NRG24161120230403188
|
16/11/2023
|
ARJUN
|
1731007WL032977
|
ARJUN
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326875204
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
109
|
SHAHPUR
|
MP-31-007-019-004/35-A
(MOODA)
|
1731007000NRG24161120230403080
|
16/11/2023
|
NITESH YADAV
|
1731007WL032969
|
NITESH YADAV
|
00415
|
SBIN0017112
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326875204
|
|
NITESHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SHAHPUR
|
MP-31-007-040-003/45-B
(DHAPADA)
|
1731007000NRG24161120230403509
|
16/11/2023
|
shayanto
|
1731007WL032994
|
shayanto
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326875204
|
|
shayanto
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
111
|
SHAHPUR
|
MP-31-007-024-003/68-B
(HANDIPANI)
|
1731007024NRG24151120230402387
|
16/11/2023
|
MADANLAL
|
1731007024WL032897
|
MADANLAL
|
00415
|
SBIN0030226
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326875204
|
|
MADANLAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
SHAHPUR
|
MP-31-007-024-003/74-A
(HANDIPANI)
|
1731007024NRG24151120230402389
|
16/11/2023
|
BISTORI
|
1731007024WL032898
|
BISTORI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326875204
|
|
BISTORI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127125
|
127125
|
|
|
|
|
|
|
|