|
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-31-007-035-001/77
(MOKHA MAL)
|
1731007035NRG24250120240637424
|
25/01/2024
|
JAGDISH SALAM
|
1731007035WL044491
|
JAGDISH SALAM
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
JAGDISHSALAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHPUR
|
MP-31-007-035-002/12
(MOKHA MAL)
|
1731007035NRG24250120240637429
|
25/01/2024
|
SUMAN
|
1731007035WL044491
|
SUMAN
|
00048
|
BKID0009586
|
442
|
442
|
Processed
|
28/03/2024
|
|
039011382
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
3
|
SHAHPUR
|
MP-31-007-035-002/13
(MOKHA MAL)
|
1731007035NRG24250120240637430
|
25/01/2024
|
SARDOSH
|
1731007035WL044491
|
SARDOSH
|
00048
|
BKID0009586
|
663
|
663
|
Processed
|
28/03/2024
|
|
039011382
|
|
SARDOSH
|
BANK OF INDIA(508505)
|
|
4
|
SHAHPUR
|
MP-31-007-035-002/27
(MOKHA MAL)
|
1731007035NRG24250120240637436
|
25/01/2024
|
SARSVATI
|
1731007035WL044491
|
SARSVATI
|
00048
|
BKID0009586
|
884
|
884
|
Processed
|
28/03/2024
|
|
039011382
|
|
SARSVATI
|
BANK OF INDIA(508505)
|
|
5
|
SHAHPUR
|
MP-31-007-035-002/52
(MOKHA MAL)
|
1731007035NRG24250120240637442
|
25/01/2024
|
SANULAL
|
1731007035WL044491
|
SANULAL
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
SANULAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHPUR
|
MP-31-007-035-002/57
(MOKHA MAL)
|
1731007035NRG24250120240637444
|
25/01/2024
|
SALVATI
|
1731007035WL044491
|
SALVATI
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
SALVATI
|
BANK OF INDIA(508505)
|
|
7
|
SHAHPUR
|
MP-31-007-035-003/100
(MOKHA MAL)
|
1731007035NRG24250120240637454
|
25/01/2024
|
RADHIKA
|
1731007035WL044491
|
RADHIKA
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
RADHIKA
|
BANK OF INDIA(508505)
|
|
8
|
SHAHPUR
|
MP-31-007-035-003/11-A
(MOKHA MAL)
|
1731007035NRG24250120240637456
|
25/01/2024
|
JHAMIYA
|
1731007035WL044491
|
JHAMIYA
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
JHAMIYA
|
BANK OF INDIA(508505)
|
|
9
|
SHAHPUR
|
MP-31-007-035-003/119
(MOKHA MAL)
|
1731007035NRG24250120240637457
|
25/01/2024
|
KALAVATI PARTE
|
1731007035WL044491
|
KALAVATI PARTE
|
00048
|
BKID0009586
|
442
|
442
|
Processed
|
28/03/2024
|
|
039011382
|
|
KALAVATIPARTE
|
BANK OF INDIA(508505)
|
|
10
|
SHAHPUR
|
MP-31-007-035-003/146
(MOKHA MAL)
|
1731007035NRG24250120240637461
|
25/01/2024
|
SAVITA
|
1731007035WL044491
|
SAVITA
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHAHPUR
|
MP-31-007-035-003/25
(MOKHA MAL)
|
1731007035NRG24250120240637463
|
25/01/2024
|
PIRTU EVANE
|
1731007035WL044491
|
PIRTU EVANE
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
PIRTUEVANE
|
BANK OF INDIA(508505)
|
|
12
|
SHAHPUR
|
MP-31-007-035-003/46
(MOKHA MAL)
|
1731007035NRG24250120240637472
|
25/01/2024
|
HEMRAJ YADAV
|
1731007035WL044491
|
HEMRAJ YADAV
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
HEMRAJYADAV
|
BANK OF INDIA(508505)
|
|
13
|
SHAHPUR
|
MP-31-007-035-003/47
(MOKHA MAL)
|
1731007035NRG24250120240637473
|
25/01/2024
|
MAMTA YADAV
|
1731007035WL044491
|
MAMTA YADAV
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
MAMTAYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
14
|
SHAHPUR
|
MP-31-007-035-001/104
(MOKHA MAL)
|
1731007035NRG24250120240637412
|
25/01/2024
|
RAHUL
|
1731007035WL044491
|
RAHUL
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039011382
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPUR
|
MP-31-007-035-001/145-A
(MOKHA MAL)
|
1731007035NRG24250120240637415
|
25/01/2024
|
RAMESWAR
|
1731007035WL044491
|
RAMESWAR
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
RAMESWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
16
|
SHAHPUR
|
MP-31-007-035-001/172
(MOKHA MAL)
|
1731007035NRG24250120240637416
|
25/01/2024
|
LALTI SALAM
|
1731007035WL044491
|
LALTI SALAM
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039011382
|
|
LALTISALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPUR
|
MP-31-007-035-001/180
(MOKHA MAL)
|
1731007035NRG24250120240637419
|
25/01/2024
|
URMILA
|
1731007035WL044491
|
URMILA
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
29/03/2024
|
|
039011382
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPUR
|
MP-31-007-035-001/182
(MOKHA MAL)
|
1731007035NRG24250120240637420
|
25/01/2024
|
LOTAN
|
1731007035WL044491
|
LOTAN
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
LOTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHAHPUR
|
MP-31-007-035-002/12
(MOKHA MAL)
|
1731007035NRG24250120240637428
|
25/01/2024
|
KANHAIYA
|
1731007035WL044491
|
KANHAIYA
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039011382
|
|
KANHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPUR
|
MP-31-007-035-002/28
(MOKHA MAL)
|
1731007035NRG24250120240637437
|
25/01/2024
|
KISHORE SIRSHYAM
|
1731007035WL044491
|
KISHORE SIRSHYAM
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011382
|
|
KISHORESIRSHYAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHPUR
|
MP-31-007-035-003/34
(MOKHA MAL)
|
1731007035NRG24250120240637464
|
25/01/2024
|
MANISH YADAV
|
1731007035WL044491
|
MANISH YADAV
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039011382
|
|
MANISHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPUR
|
MP-31-007-035-003/77
(MOKHA MAL)
|
1731007035NRG24250120240637478
|
25/01/2024
|
Sukhlata Yadav
|
1731007035WL044491
|
Sukhlata Yadav
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
29/03/2024
|
|
039011382
|
|
SukhlataYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
23
|
SHAHPUR
|
MP-31-007-035-003/63
(MOKHA MAL)
|
1731007035NRG24250120240637475
|
25/01/2024
|
MANISHA DHURVE
|
1731007035WL044491
|
MANISHA DHURVE
|
00089
|
CBIN0282533
|
663
|
663
|
Processed
|
28/03/2024
|
|
039011382
|
|
MANISHADHURVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
24
|
SHAHPUR
|
MP-31-007-020-003/110
(KHAPA)
|
1731007000NRG24250120240637481
|
25/01/2024
|
AMITA BAI
|
1731007WL044492
|
AMITA BAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
AMITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHAHPUR
|
MP-31-007-020-003/113
(KHAPA)
|
1731007000NRG24250120240637482
|
25/01/2024
|
INDORA MANKAR
|
1731007WL044492
|
INDORA MANKAR
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
INDORAMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHAHPUR
|
MP-31-007-020-003/131
(KHAPA)
|
1731007000NRG24250120240637484
|
25/01/2024
|
rambati
|
1731007WL044492
|
rambati
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
28/03/2024
|
|
039011382
|
|
rambati
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAHPUR
|
MP-31-007-020-003/132
(KHAPA)
|
1731007000NRG24250120240637485
|
25/01/2024
|
chhanni
|
1731007WL044492
|
chhanni
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
chhanni
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAHPUR
|
MP-31-007-020-003/134
(KHAPA)
|
1731007000NRG24250120240637486
|
25/01/2024
|
Amresh
|
1731007WL044492
|
Amresh
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
Amresh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHAHPUR
|
MP-31-007-020-003/178
(KHAPA)
|
1731007000NRG24250120240637488
|
25/01/2024
|
krashna
|
1731007WL044492
|
krashna
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
28/03/2024
|
|
039011382
|
|
krashna
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHAHPUR
|
MP-31-007-020-003/188
(KHAPA)
|
1731007000NRG24250120240637489
|
25/01/2024
|
kamalti yadav
|
1731007WL044492
|
kamalti yadav
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
kamaltiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHAHPUR
|
MP-31-007-020-003/189
(KHAPA)
|
1731007000NRG24250120240637490
|
25/01/2024
|
PALAK
|
1731007WL044492
|
PALAK
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
28/03/2024
|
|
039011382
|
|
PALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHAHPUR
|
MP-31-007-020-003/19
(KHAPA)
|
1731007000NRG24250120240637491
|
25/01/2024
|
anita
|
1731007WL044492
|
anita
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHAHPUR
|
MP-31-007-020-003/190
(KHAPA)
|
1731007000NRG24250120240637493
|
25/01/2024
|
ISHVARDAS
|
1731007WL044492
|
ISHVARDAS
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
ISHVARDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHAHPUR
|
MP-31-007-020-003/190
(KHAPA)
|
1731007000NRG24250120240637494
|
25/01/2024
|
SUKMANI
|
1731007WL044492
|
SUKMANI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
SUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHAHPUR
|
MP-31-007-020-003/191
(KHAPA)
|
1731007000NRG24250120240637495
|
25/01/2024
|
LAKHANLAL
|
1731007WL044492
|
LAKHANLAL
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011382
|
|
LAKHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHAHPUR
|
MP-31-007-020-003/195-A
(KHAPA)
|
1731007000NRG24250120240637496
|
25/01/2024
|
sugrati
|
1731007WL044492
|
sugrati
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
sugrati
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHAHPUR
|
MP-31-007-020-003/196
(KHAPA)
|
1731007000NRG24250120240637497
|
25/01/2024
|
gorelal
|
1731007WL044492
|
gorelal
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
28/03/2024
|
|
039011382
|
|
gorelal
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHAHPUR
|
MP-31-007-020-003/199
(KHAPA)
|
1731007000NRG24250120240637498
|
25/01/2024
|
AMRABATI
|
1731007WL044492
|
AMRABATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
AMRABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHAHPUR
|
MP-31-007-020-003/203
(KHAPA)
|
1731007000NRG24250120240637502
|
25/01/2024
|
MANISHA
|
1731007WL044492
|
MANISHA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHAHPUR
|
MP-31-007-020-003/203
(KHAPA)
|
1731007000NRG24250120240637501
|
25/01/2024
|
NIRMAL
|
1731007WL044492
|
NIRMAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHAHPUR
|
MP-31-007-020-003/21
(KHAPA)
|
1731007000NRG24250120240637503
|
25/01/2024
|
muniya
|
1731007WL044492
|
muniya
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
muniya
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHAHPUR
|
MP-31-007-020-003/22
(KHAPA)
|
1731007000NRG24250120240637504
|
25/01/2024
|
ANSUIYAYADAV
|
1731007WL044492
|
ANSUIYAYADAV
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
ANSUIYAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHAHPUR
|
MP-31-007-020-003/22
(KHAPA)
|
1731007000NRG24250120240637505
|
25/01/2024
|
geeta
|
1731007WL044492
|
geeta
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHAHPUR
|
MP-31-007-020-003/22-A
(KHAPA)
|
1731007000NRG24250120240637506
|
25/01/2024
|
savita
|
1731007WL044492
|
savita
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHAHPUR
|
MP-31-007-020-003/246
(KHAPA)
|
1731007000NRG24250120240637507
|
25/01/2024
|
GANGA
|
1731007WL044492
|
GANGA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011382
|
|
GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHAHPUR
|
MP-31-007-020-003/251
(KHAPA)
|
1731007000NRG24250120240637508
|
25/01/2024
|
SAKINA
|
1731007WL044492
|
SAKINA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
SAKINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHAHPUR
|
MP-31-007-020-003/253
(KHAPA)
|
1731007000NRG24250120240637509
|
25/01/2024
|
champa
|
1731007WL044492
|
champa
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
champa
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHAHPUR
|
MP-31-007-020-003/26
(KHAPA)
|
1731007000NRG24250120240637510
|
25/01/2024
|
KASHI YADAV
|
1731007WL044492
|
KASHI YADAV
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
28/03/2024
|
|
039011382
|
|
KASHIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHAHPUR
|
MP-31-007-020-003/276
(KHAPA)
|
1731007000NRG24250120240637513
|
25/01/2024
|
BHAGRATI
|
1731007WL044492
|
BHAGRATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
BHAGRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHAHPUR
|
MP-31-007-020-003/3
(KHAPA)
|
1731007000NRG24250120240637514
|
25/01/2024
|
INDALYADAV
|
1731007WL044492
|
INDALYADAV
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
INDALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHAHPUR
|
MP-31-007-020-003/54
(KHAPA)
|
1731007000NRG24250120240637515
|
25/01/2024
|
sugbati
|
1731007WL044492
|
sugbati
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
sugbati
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHAHPUR
|
MP-31-007-020-003/54-A
(KHAPA)
|
1731007000NRG24250120240637516
|
25/01/2024
|
PARVITA
|
1731007WL044492
|
PARVITA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011382
|
|
PARVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHAHPUR
|
MP-31-007-020-003/57
(KHAPA)
|
1731007000NRG24250120240637518
|
25/01/2024
|
ramkishor yadav
|
1731007WL044492
|
ramkishor yadav
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
ramkishoryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHAHPUR
|
MP-31-007-020-003/58
(KHAPA)
|
1731007000NRG24250120240637519
|
25/01/2024
|
leelabati
|
1731007WL044492
|
leelabati
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
leelabati
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHAHPUR
|
MP-31-007-020-003/61
(KHAPA)
|
1731007000NRG24250120240637520
|
25/01/2024
|
PURUSHOTAM
|
1731007WL044492
|
PURUSHOTAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
PURUSHOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHAHPUR
|
MP-31-007-020-003/66
(KHAPA)
|
1731007000NRG24250120240637522
|
25/01/2024
|
AMARNATH
|
1731007WL044492
|
AMARNATH
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
28/03/2024
|
|
039011382
|
|
AMARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHAHPUR
|
MP-31-007-020-003/88
(KHAPA)
|
1731007000NRG24250120240637526
|
25/01/2024
|
RUKHMANI
|
1731007WL044492
|
RUKHMANI
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
28/03/2024
|
|
039011382
|
|
RUKHMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHAHPUR
|
MP-31-007-020-003/93
(KHAPA)
|
1731007000NRG24250120240637529
|
25/01/2024
|
chhuttanbai
|
1731007WL044492
|
chhuttanbai
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
chhuttanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHAHPUR
|
MP-31-007-020-003/93-A
(KHAPA)
|
1731007000NRG24250120240637530
|
25/01/2024
|
RITU
|
1731007WL044492
|
RITU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
RITU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHAHPUR
|
MP-31-007-020-004/3
(KHAPA)
|
1731007000NRG24250120240637532
|
25/01/2024
|
KALABATI
|
1731007WL044492
|
KALABATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
KALABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHAHPUR
|
MP-31-007-020-004/4
(KHAPA)
|
1731007000NRG24250120240637533
|
25/01/2024
|
Sharada bai
|
1731007WL044492
|
Sharada bai
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011382
|
|
Sharadabai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHAHPUR
|
MP-31-007-020-004/7
(KHAPA)
|
1731007000NRG24250120240637535
|
25/01/2024
|
SHRIBATI
|
1731007WL044492
|
SHRIBATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
SHRIBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHAHPUR
|
MP-31-007-020-004/9
(KHAPA)
|
1731007000NRG24250120240637536
|
25/01/2024
|
GURU PRASAD
|
1731007WL044492
|
GURU PRASAD
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
GURUPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
64
|
SHAHPUR
|
MP-31-007-020-003/67
(KHAPA)
|
1731007000NRG24250120240637523
|
25/01/2024
|
PREETI
|
1731007WL044492
|
PREETI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHPUR
|
MP-31-007-035-001/173
(MOKHA MAL)
|
1731007035NRG24250120240637417
|
25/01/2024
|
JAYVANTI
|
1731007035WL044491
|
JAYVANTI
|
00415
|
SBIN0002892
|
442
|
442
|
Processed
|
28/03/2024
|
|
039011382
|
|
JAYVANTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHPUR
|
MP-31-007-035-001/182
(MOKHA MAL)
|
1731007035NRG24250120240637421
|
25/01/2024
|
SHARMILA PARTE
|
1731007035WL044491
|
SHARMILA PARTE
|
00415
|
SBIN0002892
|
442
|
442
|
Processed
|
28/03/2024
|
|
039011382
|
|
SHARMILAPARTE
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHPUR
|
MP-31-007-035-001/58
(MOKHA MAL)
|
1731007035NRG24250120240637423
|
25/01/2024
|
BELAKALI PARTE
|
1731007035WL044491
|
BELAKALI PARTE
|
00415
|
SBIN0002892
|
663
|
663
|
Processed
|
28/03/2024
|
|
039011382
|
|
BELAKALIPARTE
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHPUR
|
MP-31-007-035-001/93
(MOKHA MAL)
|
1731007035NRG24250120240637425
|
25/01/2024
|
AKHLESH
|
1731007035WL044491
|
AKHLESH
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
AKHLESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHPUR
|
MP-31-007-035-002/14
(MOKHA MAL)
|
1731007035NRG24250120240637431
|
25/01/2024
|
NARENDRA KAJLE
|
1731007035WL044491
|
NARENDRA KAJLE
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
NARENDRAKAJLE
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHPUR
|
MP-31-007-035-002/54-B
(MOKHA MAL)
|
1731007035NRG24250120240637443
|
25/01/2024
|
RASHILA
|
1731007035WL044491
|
RASHILA
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011382
|
|
RASHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
71
|
SHAHPUR
|
MP-31-007-035-001/11
(MOKHA MAL)
|
1731007035NRG24250120240637413
|
25/01/2024
|
SHANTI
|
1731007035WL044491
|
SHANTI
|
00415
|
SBIN0009411
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011382
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHPUR
|
MP-31-007-035-001/110
(MOKHA MAL)
|
1731007035NRG24250120240637414
|
25/01/2024
|
REKHA
|
1731007035WL044491
|
REKHA
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHPUR
|
MP-31-007-035-001/178
(MOKHA MAL)
|
1731007035NRG24250120240637418
|
25/01/2024
|
BALESING
|
1731007035WL044491
|
BALESING
|
00415
|
SBIN0009411
|
442
|
442
|
Processed
|
28/03/2024
|
|
039011382
|
|
BALESING
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHPUR
|
MP-31-007-035-001/19
(MOKHA MAL)
|
1731007035NRG24250120240637422
|
25/01/2024
|
JOUHRI
|
1731007035WL044491
|
JOUHRI
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
JOUHRI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHPUR
|
MP-31-007-035-002/10
(MOKHA MAL)
|
1731007035NRG24250120240637426
|
25/01/2024
|
RAMPRASAD
|
1731007035WL044491
|
RAMPRASAD
|
00415
|
SBIN0009411
|
221
|
221
|
Processed
|
28/03/2024
|
|
039011382
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHPUR
|
MP-31-007-035-002/10
(MOKHA MAL)
|
1731007035NRG24250120240637427
|
25/01/2024
|
TARAVATI
|
1731007035WL044491
|
TARAVATI
|
00415
|
SBIN0009411
|
663
|
663
|
Processed
|
28/03/2024
|
|
039011382
|
|
TARAVATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHPUR
|
MP-31-007-035-002/20-A
(MOKHA MAL)
|
1731007035NRG24250120240637432
|
25/01/2024
|
Manju
|
1731007035WL044491
|
Manju
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHPUR
|
MP-31-007-035-002/23
(MOKHA MAL)
|
1731007035NRG24250120240637433
|
25/01/2024
|
SAMIYA
|
1731007035WL044491
|
SAMIYA
|
00415
|
SBIN0009411
|
442
|
442
|
Processed
|
28/03/2024
|
|
039011382
|
|
SAMIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHPUR
|
MP-31-007-035-002/25
(MOKHA MAL)
|
1731007035NRG24250120240637434
|
25/01/2024
|
SHUSHILA SARYAM
|
1731007035WL044491
|
SHUSHILA SARYAM
|
00415
|
SBIN0009411
|
884
|
884
|
Processed
|
28/03/2024
|
|
039011382
|
|
SHUSHILASARYAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHPUR
|
MP-31-007-035-002/26
(MOKHA MAL)
|
1731007035NRG24250120240637435
|
25/01/2024
|
RAMBAI
|
1731007035WL044491
|
RAMBAI
|
00415
|
SBIN0009411
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011382
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHPUR
|
MP-31-007-035-002/29
(MOKHA MAL)
|
1731007035NRG24250120240637438
|
25/01/2024
|
SAMOTI
|
1731007035WL044491
|
SAMOTI
|
00415
|
SBIN0009411
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011382
|
|
SAMOTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
SHAHPUR
|
MP-31-007-035-002/34
(MOKHA MAL)
|
1731007035NRG24250120240637439
|
25/01/2024
|
VIMALA
|
1731007035WL044491
|
VIMALA
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHPUR
|
MP-31-007-035-002/40
(MOKHA MAL)
|
1731007035NRG24250120240637440
|
25/01/2024
|
EMARTI
|
1731007035WL044491
|
EMARTI
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
EMARTI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHPUR
|
MP-31-007-035-002/44
(MOKHA MAL)
|
1731007035NRG24250120240637441
|
25/01/2024
|
SAVITA SIRASAM
|
1731007035WL044491
|
SAVITA SIRASAM
|
00415
|
SBIN0009411
|
884
|
884
|
Processed
|
28/03/2024
|
|
039011382
|
|
SAVITASIRASAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHPUR
|
MP-31-007-035-002/62-A
(MOKHA MAL)
|
1731007035NRG24250120240637445
|
25/01/2024
|
SUKHVATI
|
1731007035WL044491
|
SUKHVATI
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
SUKHVATI
|
BANK OF INDIA(508505)
|
|
86
|
SHAHPUR
|
MP-31-007-035-002/68-A
(MOKHA MAL)
|
1731007035NRG24250120240637446
|
25/01/2024
|
JHUNIYA
|
1731007035WL044491
|
JHUNIYA
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
JHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHPUR
|
MP-31-007-035-002/69-A
(MOKHA MAL)
|
1731007035NRG24250120240637447
|
25/01/2024
|
KAMLA
|
1731007035WL044491
|
KAMLA
|
00415
|
SBIN0009411
|
442
|
442
|
Processed
|
28/03/2024
|
|
039011382
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHPUR
|
MP-31-007-035-002/70
(MOKHA MAL)
|
1731007035NRG24250120240637448
|
25/01/2024
|
VIMLA
|
1731007035WL044491
|
VIMLA
|
00415
|
SBIN0009411
|
442
|
442
|
Processed
|
28/03/2024
|
|
039011382
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHPUR
|
MP-31-007-035-002/73
(MOKHA MAL)
|
1731007035NRG24250120240637449
|
25/01/2024
|
BALKSING
|
1731007035WL044491
|
BALKSING
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
BALKSING
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHPUR
|
MP-31-007-035-002/73
(MOKHA MAL)
|
1731007035NRG24250120240637450
|
25/01/2024
|
SANGEETA
|
1731007035WL044491
|
SANGEETA
|
00415
|
SBIN0009411
|
663
|
663
|
Processed
|
28/03/2024
|
|
039011382
|
|
SANGEETA
|
BANK OF INDIA(508505)
|
|
91
|
SHAHPUR
|
MP-31-007-035-002/76
(MOKHA MAL)
|
1731007035NRG24250120240637451
|
25/01/2024
|
MUNIYA
|
1731007035WL044491
|
MUNIYA
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHPUR
|
MP-31-007-035-002/77
(MOKHA MAL)
|
1731007035NRG24250120240637452
|
25/01/2024
|
JAYVNTI
|
1731007035WL044491
|
JAYVNTI
|
00415
|
SBIN0009411
|
884
|
884
|
Processed
|
28/03/2024
|
|
039011382
|
|
JAYVNTI
|
BANK OF INDIA(508505)
|
|
93
|
SHAHPUR
|
MP-31-007-035-003/100
(MOKHA MAL)
|
1731007035NRG24250120240637453
|
25/01/2024
|
TAGGO
|
1731007035WL044491
|
TAGGO
|
00415
|
SBIN0009411
|
221
|
221
|
Processed
|
28/03/2024
|
|
039011382
|
|
TAGGO
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHPUR
|
MP-31-007-035-003/106
(MOKHA MAL)
|
1731007035NRG24250120240637455
|
25/01/2024
|
DAMJEE
|
1731007035WL044491
|
DAMJEE
|
00415
|
SBIN0009411
|
221
|
221
|
Processed
|
28/03/2024
|
|
039011382
|
|
DAMJEE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHPUR
|
MP-31-007-035-003/12
(MOKHA MAL)
|
1731007035NRG24250120240637458
|
25/01/2024
|
PHULANTI
|
1731007035WL044491
|
PHULANTI
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
PHULANTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHPUR
|
MP-31-007-035-003/128
(MOKHA MAL)
|
1731007035NRG24250120240637459
|
25/01/2024
|
PRBHU
|
1731007035WL044491
|
PRBHU
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
PRBHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHPUR
|
MP-31-007-035-003/144
(MOKHA MAL)
|
1731007035NRG24250120240637460
|
25/01/2024
|
MAMTA
|
1731007035WL044491
|
MAMTA
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHPUR
|
MP-31-007-035-003/158
(MOKHA MAL)
|
1731007035NRG24250120240637462
|
25/01/2024
|
MUKESH
|
1731007035WL044491
|
MUKESH
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHPUR
|
MP-31-007-035-003/36
(MOKHA MAL)
|
1731007035NRG24250120240637465
|
25/01/2024
|
KANTA
|
1731007035WL044491
|
KANTA
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHPUR
|
MP-31-007-035-003/37
(MOKHA MAL)
|
1731007035NRG24250120240637466
|
25/01/2024
|
SHANKRLAL
|
1731007035WL044491
|
SHANKRLAL
|
00415
|
SBIN0009411
|
663
|
663
|
Processed
|
28/03/2024
|
|
039011382
|
|
SHANKRLAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHPUR
|
MP-31-007-035-003/37
(MOKHA MAL)
|
1731007035NRG24250120240637467
|
25/01/2024
|
VIMLA
|
1731007035WL044491
|
VIMLA
|
00415
|
SBIN0009411
|
663
|
663
|
Processed
|
28/03/2024
|
|
039011382
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHPUR
|
MP-31-007-035-003/41
(MOKHA MAL)
|
1731007035NRG24250120240637468
|
25/01/2024
|
LAXMI
|
1731007035WL044491
|
LAXMI
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHPUR
|
MP-31-007-035-003/43
(MOKHA MAL)
|
1731007035NRG24250120240637469
|
25/01/2024
|
GEETA
|
1731007035WL044491
|
GEETA
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHPUR
|
MP-31-007-035-003/44
(MOKHA MAL)
|
1731007035NRG24250120240637470
|
25/01/2024
|
SUBHASH
|
1731007035WL044491
|
SUBHASH
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SHAHPUR
|
MP-31-007-035-003/45
(MOKHA MAL)
|
1731007035NRG24250120240637471
|
25/01/2024
|
AMRAVATI
|
1731007035WL044491
|
AMRAVATI
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
AMRAVATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHPUR
|
MP-31-007-035-003/5
(MOKHA MAL)
|
1731007035NRG24250120240637474
|
25/01/2024
|
PARVATEE
|
1731007035WL044491
|
PARVATEE
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
PARVATEE
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHPUR
|
MP-31-007-035-003/65
(MOKHA MAL)
|
1731007035NRG24250120240637476
|
25/01/2024
|
LILAVATI
|
1731007035WL044491
|
LILAVATI
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
LILAVATI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHPUR
|
MP-31-007-035-003/72
(MOKHA MAL)
|
1731007035NRG24250120240637477
|
25/01/2024
|
MEERA
|
1731007035WL044491
|
MEERA
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039011382
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SHAHPUR
|
MP-31-007-035-003/78
(MOKHA MAL)
|
1731007035NRG24250120240637479
|
25/01/2024
|
URMILA YADAV
|
1731007035WL044491
|
URMILA YADAV
|
00415
|
SBIN0009411
|
663
|
663
|
Processed
|
28/03/2024
|
|
039011382
|
|
URMILAYADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHPUR
|
MP-31-007-035-003/92
(MOKHA MAL)
|
1731007035NRG24250120240637480
|
25/01/2024
|
JAMANAPRSHAD YADAV
|
1731007035WL044491
|
JAMANAPRSHAD YADAV
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
JAMANAPRSHADYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
111
|
SHAHPUR
|
MP-31-007-020-003/19-A
(KHAPA)
|
1731007000NRG24250120240637492
|
25/01/2024
|
SEETA
|
1731007WL044492
|
SEETA
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAHPUR
|
MP-31-007-020-003/54-B
(KHAPA)
|
1731007000NRG24250120240637517
|
25/01/2024
|
BUDHRAM
|
1731007WL044492
|
BUDHRAM
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011382
|
|
BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122655
|
122655
|
|
|
|
|
|
|
|