|
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-31-007-019-003/60-A
(MOODA)
|
1731007000NRG24250120240636353
|
25/01/2024
|
RINKI
|
1731007WL044451
|
RINKI
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
RINKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
MP-31-007-019-003/93-A
(MOODA)
|
1731007000NRG24250120240636381
|
25/01/2024
|
SANGITA DHURWEY
|
1731007WL044451
|
SANGITA DHURWEY
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039109052
|
|
SANGITADHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHPUR
|
MP-31-007-025-004/114
(PAWARJHANDA)
|
1731007000NRG24250120240634505
|
25/01/2024
|
BADRI PRASAD
|
1731007WL044382
|
BADRI PRASAD
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
BADRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
MP-31-007-019-003/24
(MOODA)
|
1731007000NRG24250120240636326
|
25/01/2024
|
BHAGBATI
|
1731007WL044451
|
BHAGBATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
BHAGBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
MP-31-007-019-003/26-A
(MOODA)
|
1731007000NRG24250120240636328
|
25/01/2024
|
RAMKALI
|
1731007WL044451
|
RAMKALI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAHPUR
|
MP-31-007-019-003/27
(MOODA)
|
1731007000NRG24250120240636330
|
25/01/2024
|
RAMBATI
|
1731007WL044451
|
RAMBATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
MP-31-007-019-003/27
(MOODA)
|
1731007000NRG24250120240636329
|
25/01/2024
|
SUMAN
|
1731007WL044451
|
SUMAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
MP-31-007-019-003/28
(MOODA)
|
1731007000NRG24250120240636333
|
25/01/2024
|
ARJUN
|
1731007WL044451
|
ARJUN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAHPUR
|
MP-31-007-019-003/3
(MOODA)
|
1731007000NRG24250120240636334
|
25/01/2024
|
HARLAL
|
1731007WL044451
|
HARLAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
HARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
MP-31-007-019-003/34
(MOODA)
|
1731007000NRG24250120240636336
|
25/01/2024
|
BUNDA
|
1731007WL044451
|
BUNDA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
BUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
MP-31-007-019-003/34
(MOODA)
|
1731007000NRG24250120240636335
|
25/01/2024
|
SADDU
|
1731007WL044451
|
SADDU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
SADDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SHAHPUR
|
MP-31-007-019-003/35
(MOODA)
|
1731007000NRG24250120240636337
|
25/01/2024
|
BIHARI
|
1731007WL044451
|
BIHARI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
BIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
MP-31-007-019-003/35-A
(MOODA)
|
1731007000NRG24250120240636338
|
25/01/2024
|
SAKUN
|
1731007WL044451
|
SAKUN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
SAKUN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
MP-31-007-019-003/36
(MOODA)
|
1731007000NRG24250120240636339
|
25/01/2024
|
BALWANT
|
1731007WL044451
|
BALWANT
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
BALWANT
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHPUR
|
MP-31-007-019-003/38
(MOODA)
|
1731007000NRG24250120240636340
|
25/01/2024
|
BALKISHAN
|
1731007WL044451
|
BALKISHAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
BALKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAHPUR
|
MP-31-007-019-003/38
(MOODA)
|
1731007000NRG24250120240636341
|
25/01/2024
|
RAMRATI
|
1731007WL044451
|
RAMRATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
RAMRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAHPUR
|
MP-31-007-019-003/50
(MOODA)
|
1731007000NRG24250120240636343
|
25/01/2024
|
RAMDAYAL
|
1731007WL044451
|
RAMDAYAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAHPUR
|
MP-31-007-019-003/50
(MOODA)
|
1731007000NRG24250120240636344
|
25/01/2024
|
SATISH
|
1731007WL044451
|
SATISH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHPUR
|
MP-31-007-019-003/52
(MOODA)
|
1731007000NRG24250120240636345
|
25/01/2024
|
RAMBATI
|
1731007WL044451
|
RAMBATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHPUR
|
MP-31-007-019-003/53
(MOODA)
|
1731007000NRG24250120240636346
|
25/01/2024
|
MULAYAMSINGH
|
1731007WL044451
|
MULAYAMSINGH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
MULAYAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHPUR
|
MP-31-007-019-003/54
(MOODA)
|
1731007000NRG24250120240636347
|
25/01/2024
|
MHAYA
|
1731007WL044451
|
MHAYA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
MHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAHPUR
|
MP-31-007-019-003/59-A
(MOODA)
|
1731007000NRG24250120240636349
|
25/01/2024
|
DAULATSIGH
|
1731007WL044451
|
DAULATSIGH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
DAULATSIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHAHPUR
|
MP-31-007-019-003/59-C
(MOODA)
|
1731007000NRG24250120240636351
|
25/01/2024
|
INDARSINGH
|
1731007WL044451
|
INDARSINGH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
INDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHAHPUR
|
MP-31-007-019-003/68-A
(MOODA)
|
1731007000NRG24250120240636358
|
25/01/2024
|
LALITA
|
1731007WL044451
|
LALITA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHAHPUR
|
MP-31-007-019-003/69
(MOODA)
|
1731007000NRG24250120240636359
|
25/01/2024
|
KALU
|
1731007WL044451
|
KALU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
KALU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHAHPUR
|
MP-31-007-019-003/70
(MOODA)
|
1731007000NRG24250120240636360
|
25/01/2024
|
HARLAL
|
1731007WL044451
|
HARLAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
HARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAHPUR
|
MP-31-007-019-003/71-A
(MOODA)
|
1731007000NRG24250120240636361
|
25/01/2024
|
BIRAJ
|
1731007WL044451
|
BIRAJ
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
BIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHAHPUR
|
MP-31-007-019-003/72
(MOODA)
|
1731007000NRG24250120240636362
|
25/01/2024
|
NANDRAM
|
1731007WL044451
|
NANDRAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
NANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHAHPUR
|
MP-31-007-019-003/73
(MOODA)
|
1731007000NRG24250120240636364
|
25/01/2024
|
ARCHANA
|
1731007WL044451
|
ARCHANA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
ARCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHAHPUR
|
MP-31-007-019-003/76
(MOODA)
|
1731007000NRG24250120240636368
|
25/01/2024
|
SUGANTI
|
1731007WL044451
|
SUGANTI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
SUGANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHAHPUR
|
MP-31-007-019-003/77
(MOODA)
|
1731007000NRG24250120240636369
|
25/01/2024
|
SAHABLAL
|
1731007WL044451
|
SAHABLAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
SAHABLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHAHPUR
|
MP-31-007-019-003/8-A
(MOODA)
|
1731007000NRG24250120240636370
|
25/01/2024
|
SUGARTI
|
1731007WL044451
|
SUGARTI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
SUGARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHAHPUR
|
MP-31-007-019-003/83
(MOODA)
|
1731007000NRG24250120240636372
|
25/01/2024
|
MANJU
|
1731007WL044451
|
MANJU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
MANJU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
34
|
SHAHPUR
|
MP-31-007-019-003/83
(MOODA)
|
1731007000NRG24250120240636371
|
25/01/2024
|
MISRILAL
|
1731007WL044451
|
MISRILAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
MISRILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHAHPUR
|
MP-31-007-019-003/85
(MOODA)
|
1731007000NRG24250120240636373
|
25/01/2024
|
SHIVLAL
|
1731007WL044451
|
SHIVLAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHAHPUR
|
MP-31-007-019-003/87
(MOODA)
|
1731007000NRG24250120240636375
|
25/01/2024
|
DINESH
|
1731007WL044451
|
DINESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SHAHPUR
|
MP-31-007-019-003/89
(MOODA)
|
1731007000NRG24250120240636378
|
25/01/2024
|
INDAL
|
1731007WL044451
|
INDAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
INDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHAHPUR
|
MP-31-007-019-003/91
(MOODA)
|
1731007000NRG24250120240636380
|
25/01/2024
|
FULVATI
|
1731007WL044451
|
FULVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
FULVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHAHPUR
|
MP-31-007-019-003/94-B
(MOODA)
|
1731007000NRG24250120240636382
|
25/01/2024
|
SUNILA
|
1731007WL044451
|
SUNILA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
SUNILA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHAHPUR
|
MP-31-007-019-003/95
(MOODA)
|
1731007000NRG24250120240636383
|
25/01/2024
|
ARVIND
|
1731007WL044451
|
ARVIND
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHAHPUR
|
MP-31-007-019-003/95-A
(MOODA)
|
1731007000NRG24250120240636384
|
25/01/2024
|
KAVITA
|
1731007WL044451
|
KAVITA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHAHPUR
|
MP-31-007-019-003/96
(MOODA)
|
1731007000NRG24250120240636385
|
25/01/2024
|
MOHANLAL
|
1731007WL044451
|
MOHANLAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHAHPUR
|
MP-31-007-019-003/96-A
(MOODA)
|
1731007000NRG24250120240636387
|
25/01/2024
|
PRABHUDAS
|
1731007WL044451
|
PRABHUDAS
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
PRABHUDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
44
|
SHAHPUR
|
MP-31-007-019-003/24-A
(MOODA)
|
1731007000NRG24250120240636327
|
25/01/2024
|
PRAMILA
|
1731007WL044451
|
PRAMILA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHPUR
|
MP-31-007-019-003/27-A
(MOODA)
|
1731007000NRG24250120240636331
|
25/01/2024
|
JAIPRAKASH
|
1731007WL044451
|
JAIPRAKASH
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
JAIPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHAHPUR
|
MP-31-007-019-003/27-B
(MOODA)
|
1731007000NRG24250120240636332
|
25/01/2024
|
NEERBALSHEEH
|
1731007WL044451
|
NEERBALSHEEH
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
NEERBALSHEEH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHPUR
|
MP-31-007-019-003/41
(MOODA)
|
1731007000NRG24250120240636342
|
25/01/2024
|
PURAN
|
1731007WL044451
|
PURAN
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHAHPUR
|
MP-31-007-019-003/59-A
(MOODA)
|
1731007000NRG24250120240636350
|
25/01/2024
|
ANITA
|
1731007WL044451
|
ANITA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHPUR
|
MP-31-007-019-003/59-D
(MOODA)
|
1731007000NRG24250120240636352
|
25/01/2024
|
CHANDRASING
|
1731007WL044451
|
CHANDRASING
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
CHANDRASING
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHPUR
|
MP-31-007-019-003/62
(MOODA)
|
1731007000NRG24250120240636354
|
25/01/2024
|
SUREKHA
|
1731007WL044451
|
SUREKHA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHPUR
|
MP-31-007-019-003/67
(MOODA)
|
1731007000NRG24250120240636357
|
25/01/2024
|
ANKU
|
1731007WL044451
|
ANKU
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
ANKU
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHPUR
|
MP-31-007-019-003/72-A
(MOODA)
|
1731007000NRG24250120240636363
|
25/01/2024
|
SONAM
|
1731007WL044451
|
SONAM
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
SONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHAHPUR
|
MP-31-007-019-003/75
(MOODA)
|
1731007000NRG24250120240636365
|
25/01/2024
|
SUGANTI
|
1731007WL044451
|
SUGANTI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
SUGANTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHPUR
|
MP-31-007-019-003/75-B
(MOODA)
|
1731007000NRG24250120240636366
|
25/01/2024
|
Kaliram Marskole
|
1731007WL044451
|
Kaliram Marskole
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
KaliramMarskole
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHPUR
|
MP-31-007-019-003/75-B
(MOODA)
|
1731007000NRG24250120240636367
|
25/01/2024
|
Ramki Marsakole
|
1731007WL044451
|
Ramki Marsakole
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
RamkiMarsakole
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHPUR
|
MP-31-007-019-003/86
(MOODA)
|
1731007000NRG24250120240636374
|
25/01/2024
|
Mahendar Kuwarlal
|
1731007WL044451
|
Mahendar Kuwarlal
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
MahendarKuwarlal
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHPUR
|
MP-31-007-019-003/87-A
(MOODA)
|
1731007000NRG24250120240636376
|
25/01/2024
|
MANISHA
|
1731007WL044451
|
MANISHA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHPUR
|
MP-31-007-019-003/88
(MOODA)
|
1731007000NRG24250120240636377
|
25/01/2024
|
MANISH EVANE
|
1731007WL044451
|
MANISH EVANE
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
MANISHEVANE
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHPUR
|
MP-31-007-019-003/91
(MOODA)
|
1731007000NRG24250120240636379
|
25/01/2024
|
KAMAL
|
1731007WL044451
|
KAMAL
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHAHPUR
|
MP-31-007-019-003/96
(MOODA)
|
1731007000NRG24250120240636386
|
25/01/2024
|
RAKESH
|
1731007WL044451
|
RAKESH
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHPUR
|
MP-31-007-019-003/98-A
(MOODA)
|
1731007000NRG24250120240636388
|
25/01/2024
|
RAMSAKI
|
1731007WL044451
|
RAMSAKI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
RAMSAKI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHPUR
|
MP-31-007-025-004/10-A
(PAWARJHANDA)
|
1731007000NRG24250120240634495
|
25/01/2024
|
CHANDRVATI
|
1731007WL044382
|
CHANDRVATI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
CHANDRVATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHPUR
|
MP-31-007-025-004/100
(PAWARJHANDA)
|
1731007000NRG24250120240634496
|
25/01/2024
|
RAVAL UIKEY
|
1731007WL044382
|
RAVAL UIKEY
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
RAVALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHPUR
|
MP-31-007-025-004/100-B
(PAWARJHANDA)
|
1731007000NRG24250120240634497
|
25/01/2024
|
JHAMSING
|
1731007WL044382
|
JHAMSING
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
JHAMSING
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHPUR
|
MP-31-007-025-004/102-A
(PAWARJHANDA)
|
1731007000NRG24250120240634499
|
25/01/2024
|
SUNITA DHURVE
|
1731007WL044382
|
SUNITA DHURVE
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
SUNITADHURVE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHPUR
|
MP-31-007-025-004/103
(PAWARJHANDA)
|
1731007000NRG24250120240634500
|
25/01/2024
|
RABBU
|
1731007WL044382
|
RABBU
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109052
|
|
RABBU
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHPUR
|
MP-31-007-025-004/107
(PAWARJHANDA)
|
1731007000NRG24250120240634501
|
25/01/2024
|
MANAK
|
1731007WL044382
|
MANAK
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
MANAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHPUR
|
MP-31-007-025-004/107
(PAWARJHANDA)
|
1731007000NRG24250120240634502
|
25/01/2024
|
RAMRATI
|
1731007WL044382
|
RAMRATI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHPUR
|
MP-31-007-025-004/108
(PAWARJHANDA)
|
1731007000NRG24250120240634503
|
25/01/2024
|
BARIKRAM
|
1731007WL044382
|
BARIKRAM
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
BARIKRAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHPUR
|
MP-31-007-025-004/108
(PAWARJHANDA)
|
1731007000NRG24250120240634504
|
25/01/2024
|
KANTA
|
1731007WL044382
|
KANTA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHPUR
|
MP-31-007-025-004/114
(PAWARJHANDA)
|
1731007000NRG24250120240634506
|
25/01/2024
|
MIRABAI
|
1731007WL044382
|
MIRABAI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHPUR
|
MP-31-007-025-004/120
(PAWARJHANDA)
|
1731007000NRG24250120240634507
|
25/01/2024
|
VINOD DHURVE
|
1731007WL044382
|
VINOD DHURVE
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
VINODDHURVE
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHPUR
|
MP-31-007-025-004/121-A
(PAWARJHANDA)
|
1731007000NRG24250120240634508
|
25/01/2024
|
SUKHMANI
|
1731007WL044382
|
SUKHMANI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
SUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHPUR
|
MP-31-007-025-004/122-B
(PAWARJHANDA)
|
1731007000NRG24250120240634509
|
25/01/2024
|
SANGEETA DHURVE
|
1731007WL044382
|
SANGEETA DHURVE
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
SANGEETADHURVE
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHPUR
|
MP-31-007-025-004/126
(PAWARJHANDA)
|
1731007000NRG24250120240634510
|
25/01/2024
|
RAMKALI
|
1731007WL044382
|
RAMKALI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHPUR
|
MP-31-007-025-004/126-A
(PAWARJHANDA)
|
1731007000NRG24250120240634511
|
25/01/2024
|
LAXMI
|
1731007WL044382
|
LAXMI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHPUR
|
MP-31-007-025-004/128
(PAWARJHANDA)
|
1731007000NRG24250120240634512
|
25/01/2024
|
SANDEEP
|
1731007WL044382
|
SANDEEP
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHPUR
|
MP-31-007-025-004/128-A
(PAWARJHANDA)
|
1731007000NRG24250120240634513
|
25/01/2024
|
KAMLTI
|
1731007WL044382
|
KAMLTI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
KAMLTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHPUR
|
MP-31-007-025-004/13
(PAWARJHANDA)
|
1731007000NRG24250120240634514
|
25/01/2024
|
KAILASH
|
1731007WL044382
|
KAILASH
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHPUR
|
MP-31-007-025-004/13
(PAWARJHANDA)
|
1731007000NRG24250120240634515
|
25/01/2024
|
LILAVATI
|
1731007WL044382
|
LILAVATI
|
00415
|
SBIN0002892
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109052
|
|
LILAVATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHPUR
|
MP-31-007-025-004/130
(PAWARJHANDA)
|
1731007000NRG24250120240634516
|
25/01/2024
|
DASONDI
|
1731007WL044382
|
DASONDI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
DASONDI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHPUR
|
MP-31-007-025-004/130-A
(PAWARJHANDA)
|
1731007000NRG24250120240634517
|
25/01/2024
|
CHHUTTAN
|
1731007WL044382
|
CHHUTTAN
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
CHHUTTAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHPUR
|
MP-31-007-025-004/131
(PAWARJHANDA)
|
1731007000NRG24250120240634518
|
25/01/2024
|
KALA
|
1731007WL044382
|
KALA
|
00415
|
SBIN0002892
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109052
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHPUR
|
MP-31-007-025-004/133-A
(PAWARJHANDA)
|
1731007000NRG24250120240634519
|
25/01/2024
|
SUMNTRA
|
1731007WL044382
|
SUMNTRA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
SUMNTRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHPUR
|
MP-31-007-025-004/134
(PAWARJHANDA)
|
1731007000NRG24250120240634520
|
25/01/2024
|
SAKUN
|
1731007WL044382
|
SAKUN
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHPUR
|
MP-31-007-025-004/134-A
(PAWARJHANDA)
|
1731007000NRG24250120240634522
|
25/01/2024
|
JAYVANTI AHAKE
|
1731007WL044382
|
JAYVANTI AHAKE
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
JAYVANTIAHAKE
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHPUR
|
MP-31-007-025-004/134-A
(PAWARJHANDA)
|
1731007000NRG24250120240634521
|
25/01/2024
|
PINTU
|
1731007WL044382
|
PINTU
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
PINTU
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHPUR
|
MP-31-007-025-004/137-A
(PAWARJHANDA)
|
1731007000NRG24250120240634523
|
25/01/2024
|
FULVTI
|
1731007WL044382
|
FULVTI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
FULVTI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHPUR
|
MP-31-007-025-004/140-A
(PAWARJHANDA)
|
1731007000NRG24250120240634524
|
25/01/2024
|
SUNITA
|
1731007WL044382
|
SUNITA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHPUR
|
MP-31-007-025-004/149-A
(PAWARJHANDA)
|
1731007000NRG24250120240634525
|
25/01/2024
|
GULIYA
|
1731007WL044382
|
GULIYA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
GULIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHPUR
|
MP-31-007-025-004/158-A
(PAWARJHANDA)
|
1731007000NRG24250120240634526
|
25/01/2024
|
PARMILA
|
1731007WL044382
|
PARMILA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHPUR
|
MP-31-007-025-004/158-C
(PAWARJHANDA)
|
1731007000NRG24250120240634527
|
25/01/2024
|
SUKHMANI
|
1731007WL044382
|
SUKHMANI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
SUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHPUR
|
MP-31-007-025-004/159-B
(PAWARJHANDA)
|
1731007000NRG24250120240634529
|
25/01/2024
|
KALSHIYA
|
1731007WL044382
|
KALSHIYA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
KALSHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SHAHPUR
|
MP-31-007-025-004/159-B
(PAWARJHANDA)
|
1731007000NRG24250120240634528
|
25/01/2024
|
MEGHNATH
|
1731007WL044382
|
MEGHNATH
|
00415
|
SBIN0002892
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109052
|
|
MEGHNATH
|
UNION BANK OF INDIA(508500)
|
|
95
|
SHAHPUR
|
MP-31-007-025-004/16
(PAWARJHANDA)
|
1731007000NRG24250120240634530
|
25/01/2024
|
KALAVATI
|
1731007WL044382
|
KALAVATI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHPUR
|
MP-31-007-025-004/164
(PAWARJHANDA)
|
1731007000NRG24250120240634532
|
25/01/2024
|
JAYANSINGH
|
1731007WL044382
|
JAYANSINGH
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039109052
|
|
JAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SHAHPUR
|
MP-31-007-025-004/165
(PAWARJHANDA)
|
1731007000NRG24250120240634533
|
25/01/2024
|
RAMESH
|
1731007WL044382
|
RAMESH
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHPUR
|
MP-31-007-025-004/166-B
(PAWARJHANDA)
|
1731007000NRG24250120240634534
|
25/01/2024
|
SHAILENDAR
|
1731007WL044382
|
SHAILENDAR
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
SHAILENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SHAHPUR
|
MP-31-007-025-004/168
(PAWARJHANDA)
|
1731007000NRG24250120240634535
|
25/01/2024
|
BHAGVTI
|
1731007WL044382
|
BHAGVTI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
BHAGVTI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHPUR
|
MP-31-007-025-004/171
(PAWARJHANDA)
|
1731007000NRG24250120240634536
|
25/01/2024
|
RADADI
|
1731007WL044382
|
RADADI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
RADADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73372
|
73372
|
|
|
|
|
|
|
|
|
101
|
SHAHPUR
|
MP-31-007-019-003/55-A
(MOODA)
|
1731007000NRG24250120240636348
|
25/01/2024
|
AMRAVATI KAVDE
|
1731007WL044451
|
AMRAVATI KAVDE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109052
|
|
AMRAVATIKAVDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131716
|
131716
|
|
|
|
|
|
|
|