|
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-31-007-038-001/33-A
(SILPATI)
|
1731007000NRG24201220230459767
|
20/12/2023
|
SUKVANTI
|
1731007WL037423
|
SUKVANTI
|
00048
|
BKID0009582
|
200
|
200
|
Processed
|
11/03/2024
|
|
644886652
|
|
SUKVANTI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
MP-31-007-016-001/128
(SITALJHIRI)
|
1731007016NRG24161220230445272
|
20/12/2023
|
MALTI
|
1731007016WL036619
|
MALTI
|
00048
|
BKID0009586
|
221
|
221
|
Processed
|
11/03/2024
|
|
644886652
|
|
MALTI
|
INDUSIND BANK(607189)
|
|
3
|
SHAHPUR
|
MP-31-007-038-002/242-A
(SILPATI)
|
1731007000NRG24201220230459778
|
20/12/2023
|
PREMLATA
|
1731007WL037423
|
PREMLATA
|
00048
|
BKID0009586
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644886652
|
|
PREMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
MP-31-007-038-002/32-A
(SILPATI)
|
1731007000NRG24201220230459783
|
20/12/2023
|
KAVITA Ghodale
|
1731007WL037423
|
KAVITA Ghodale
|
00048
|
BKID0009586
|
400
|
400
|
Processed
|
11/03/2024
|
|
644886652
|
|
KAVITAGhodale
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1821
|
1821
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
MP-31-007-016-001/130
(SITALJHIRI)
|
1731007016NRG24161220230445273
|
20/12/2023
|
SHIVKUMAR
|
1731007016WL036619
|
SHIVKUMAR
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
11/03/2024
|
|
644886652
|
|
SHIVKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHAHPUR
|
MP-31-007-016-001/180-A
(SITALJHIRI)
|
1731007016NRG24161220230445276
|
20/12/2023
|
MINAXI DHURVE
|
1731007016WL036619
|
MINAXI DHURVE
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
11/03/2024
|
|
644886652
|
|
MINAXIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHAHPUR
|
MP-31-007-018-002/68-A
(KOKHRA)
|
1731007000NRG24201220230458440
|
20/12/2023
|
SIMA
|
1731007WL037345
|
SIMA
|
00051
|
MAHB0000614
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644886652
|
|
SIMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
8
|
SHAHPUR
|
MP-31-007-038-001/16
(SILPATI)
|
1731007000NRG24201220230459765
|
20/12/2023
|
Savita Sone
|
1731007WL037423
|
Savita Sone
|
00089
|
CBIN0280760
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644886652
|
|
SavitaSone
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPUR
|
MP-31-007-038-001/33-B
(SILPATI)
|
1731007000NRG24201220230459768
|
20/12/2023
|
PREMWATI
|
1731007WL037423
|
PREMWATI
|
00089
|
CBIN0280760
|
800
|
800
|
Processed
|
11/03/2024
|
|
644886652
|
|
PREMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPUR
|
MP-31-007-038-001/34
(SILPATI)
|
1731007000NRG24201220230459769
|
20/12/2023
|
GEETA
|
1731007WL037423
|
GEETA
|
00089
|
CBIN0280760
|
600
|
600
|
Processed
|
11/03/2024
|
|
644886652
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHAHPUR
|
MP-31-007-038-001/38-A
(SILPATI)
|
1731007000NRG24201220230459770
|
20/12/2023
|
MEENA
|
1731007WL037423
|
MEENA
|
00089
|
CBIN0280760
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644886652
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPUR
|
MP-31-007-038-002/102-A
(SILPATI)
|
1731007000NRG24201220230459772
|
20/12/2023
|
mamta
|
1731007WL037423
|
mamta
|
00089
|
CBIN0280760
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644886652
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPUR
|
MP-31-007-038-002/124
(SILPATI)
|
1731007000NRG24201220230459774
|
20/12/2023
|
AASHA
|
1731007WL037423
|
AASHA
|
00089
|
CBIN0280760
|
600
|
600
|
Processed
|
11/03/2024
|
|
644886652
|
|
AASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPUR
|
MP-31-007-038-002/24
(SILPATI)
|
1731007000NRG24201220230459776
|
20/12/2023
|
SHAYAMVATI
|
1731007WL037423
|
SHAYAMVATI
|
00089
|
CBIN0280760
|
200
|
200
|
Processed
|
11/03/2024
|
|
644886652
|
|
SHAYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPUR
|
MP-31-007-038-002/242-A
(SILPATI)
|
1731007000NRG24201220230459777
|
20/12/2023
|
PUNIT
|
1731007WL037423
|
PUNIT
|
00089
|
CBIN0280760
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644886652
|
|
PUNIT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPUR
|
MP-31-007-038-002/25
(SILPATI)
|
1731007000NRG24201220230459779
|
20/12/2023
|
Vimla
|
1731007WL037423
|
Vimla
|
00089
|
CBIN0280760
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644886652
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPUR
|
MP-31-007-038-002/268
(SILPATI)
|
1731007000NRG24201220230459780
|
20/12/2023
|
KUVER
|
1731007WL037423
|
KUVER
|
00089
|
CBIN0280760
|
400
|
400
|
Processed
|
11/03/2024
|
|
644886652
|
|
KUVER
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPUR
|
MP-31-007-038-002/268-A
(SILPATI)
|
1731007000NRG24201220230459781
|
20/12/2023
|
HARIBHAJAN
|
1731007WL037423
|
HARIBHAJAN
|
00089
|
CBIN0280760
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644886652
|
|
HARIBHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPUR
|
MP-31-007-038-002/28
(SILPATI)
|
1731007000NRG24201220230459782
|
20/12/2023
|
ramkali bai
|
1731007WL037423
|
ramkali bai
|
00089
|
CBIN0280760
|
200
|
200
|
Processed
|
11/03/2024
|
|
644886652
|
|
ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPUR
|
MP-31-007-038-002/34
(SILPATI)
|
1731007000NRG24201220230459784
|
20/12/2023
|
KAVITA
|
1731007WL037423
|
KAVITA
|
00089
|
CBIN0280760
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644886652
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHPUR
|
MP-31-007-038-002/36
(SILPATI)
|
1731007000NRG24201220230459785
|
20/12/2023
|
SHIVKALI
|
1731007WL037423
|
SHIVKALI
|
00089
|
CBIN0280760
|
600
|
600
|
Processed
|
11/03/2024
|
|
644886652
|
|
SHIVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPUR
|
MP-31-007-038-002/419
(SILPATI)
|
1731007000NRG24201220230459786
|
20/12/2023
|
PARVATI
|
1731007WL037423
|
PARVATI
|
00089
|
CBIN0280760
|
600
|
600
|
Processed
|
11/03/2024
|
|
644886652
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPUR
|
MP-31-007-038-002/60
(SILPATI)
|
1731007000NRG24201220230459787
|
20/12/2023
|
BISTARIYA
|
1731007WL037423
|
BISTARIYA
|
00089
|
CBIN0280760
|
600
|
600
|
Processed
|
11/03/2024
|
|
644886652
|
|
BISTARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPUR
|
MP-31-007-038-002/78
(SILPATI)
|
1731007000NRG24201220230459788
|
20/12/2023
|
CHANDU
|
1731007WL037423
|
CHANDU
|
00089
|
CBIN0280760
|
600
|
600
|
Processed
|
11/03/2024
|
|
644886652
|
|
CHANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPUR
|
MP-31-007-038-002/80
(SILPATI)
|
1731007000NRG24201220230459790
|
20/12/2023
|
FULMA
|
1731007WL037423
|
FULMA
|
00089
|
CBIN0280760
|
600
|
600
|
Processed
|
11/03/2024
|
|
644886652
|
|
FULMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPUR
|
MP-31-007-038-002/80
(SILPATI)
|
1731007000NRG24201220230459791
|
20/12/2023
|
pooja
|
1731007WL037423
|
pooja
|
00089
|
CBIN0280760
|
600
|
600
|
Processed
|
11/03/2024
|
|
644886652
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPUR
|
MP-31-007-038-002/9
(SILPATI)
|
1731007000NRG24201220230459792
|
20/12/2023
|
RAMBAI KUDARE
|
1731007WL037423
|
RAMBAI KUDARE
|
00089
|
CBIN0280760
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644886652
|
|
RAMBAIKUDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
28
|
SHAHPUR
|
MP-31-007-006-004/22
(TANGNA MAL)
|
1731007000NRG24201220230460415
|
20/12/2023
|
LAXMI YADAV
|
1731007WL037445
|
LAXMI YADAV
|
00089
|
CBIN0282838
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644886652
|
|
LAXMIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPUR
|
MP-31-007-006-004/67
(TANGNA MAL)
|
1731007000NRG24201220230460466
|
20/12/2023
|
KAVITA YADAV
|
1731007WL037445
|
KAVITA YADAV
|
00089
|
CBIN0282838
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644886652
|
|
KAVITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPUR
|
MP-31-007-013-001/115-A
(KESIYA)
|
1731007013NRG24181220230451827
|
20/12/2023
|
RAMBAI
|
1731007013WL037019
|
RAMBAI
|
00089
|
CBIN0282838
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644886652
|
|
RAMBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
SHAHPUR
|
MP-31-007-013-001/134-C
(KESIYA)
|
1731007013NRG24181220230449354
|
20/12/2023
|
JAGRAM
|
1731007013WL036873
|
JAGRAM
|
00089
|
CBIN0282838
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644886652
|
|
JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHPUR
|
MP-31-007-013-001/134-C
(KESIYA)
|
1731007013NRG24181220230449328
|
20/12/2023
|
RAMBAI UIKEY
|
1731007013WL036868
|
RAMBAI UIKEY
|
00089
|
CBIN0282838
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644886652
|
|
RAMBAIUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SHAHPUR
|
MP-31-007-013-001/138
(KESIYA)
|
1731007013NRG24181220230449321
|
20/12/2023
|
Sugree
|
1731007013WL036866
|
Sugree
|
00089
|
CBIN0282838
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644886652
|
|
Sugree
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPUR
|
MP-31-007-013-001/224
(KESIYA)
|
1731007000NRG24201220230458712
|
20/12/2023
|
FULMA
|
1731007WL037356
|
FULMA
|
00089
|
CBIN0282838
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644886652
|
|
FULMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHAHPUR
|
MP-31-007-013-001/55
(KESIYA)
|
1731007013NRG24181220230449422
|
20/12/2023
|
MUNNA
|
1731007013WL036878
|
MUNNA
|
00089
|
CBIN0282838
|
1243
|
1243
|
Processed
|
11/03/2024
|
|
644886652
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPUR
|
MP-31-007-013-002/131-A
(KESIYA)
|
1731007000NRG24201220230458714
|
20/12/2023
|
Sushila Kakodiya
|
1731007WL037357
|
Sushila Kakodiya
|
00089
|
CBIN0282838
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644886652
|
|
SushilaKakodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPUR
|
MP-31-007-013-002/132
(KESIYA)
|
1731007013NRG24181220230449281
|
20/12/2023
|
SANTOSH
|
1731007013WL036862
|
SANTOSH
|
00089
|
CBIN0282838
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644886652
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPUR
|
MP-31-007-013-002/132
(KESIYA)
|
1731007013NRG24181220230449280
|
20/12/2023
|
Sobbi
|
1731007013WL036862
|
Sobbi
|
00089
|
CBIN0282838
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644886652
|
|
Sobbi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHPUR
|
MP-31-007-013-002/70
(KESIYA)
|
1731007013NRG24181220230449314
|
20/12/2023
|
RAMBAI
|
1731007013WL036864
|
RAMBAI
|
00089
|
CBIN0282838
|
570
|
570
|
Processed
|
11/03/2024
|
|
644886652
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPUR
|
MP-31-007-013-002/99-A
(KESIYA)
|
1731007013NRG24181220230451695
|
20/12/2023
|
Nekhram
|
1731007013WL037014
|
Nekhram
|
00089
|
CBIN0282838
|
408
|
408
|
Processed
|
11/03/2024
|
|
644886652
|
|
Nekhram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14205
|
14205
|
|
|
|
|
|
|
|
|
41
|
SHAHPUR
|
MP-31-007-016-001/146
(SITALJHIRI)
|
1731007016NRG24161220230445275
|
20/12/2023
|
SULANTA VARKADE
|
1731007016WL036619
|
SULANTA VARKADE
|
00089
|
CBIN0285010
|
442
|
442
|
Processed
|
11/03/2024
|
|
644886652
|
|
SULANTAVARKADE
|
INDUSIND BANK(607189)
|
|
42
|
SHAHPUR
|
MP-31-007-016-001/78
(SITALJHIRI)
|
1731007016NRG24161220230445279
|
20/12/2023
|
BARELAL
|
1731007016WL036619
|
BARELAL
|
00089
|
CBIN0285010
|
663
|
663
|
Processed
|
11/03/2024
|
|
644886652
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
43
|
SHAHPUR
|
MP-31-007-006-004/10
(TANGNA MAL)
|
1731007000NRG24201220230460400
|
20/12/2023
|
SUKHRAM
|
1731007WL037445
|
SUKHRAM
|
00354
|
PUNB0129600
|
400
|
400
|
Rejected
|
11/03/2024
|
|
644886652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
SHAHPUR
|
MP-31-007-006-004/100
(TANGNA MAL)
|
1731007000NRG24201220230460401
|
20/12/2023
|
SHIRBHAYDAS YADAV
|
1731007WL037445
|
SHIRBHAYDAS YADAV
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
11/03/2024
|
|
644886652
|
|
SHIRBHAYDASYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHAHPUR
|
MP-31-007-006-004/12
(TANGNA MAL)
|
1731007000NRG24201220230460403
|
20/12/2023
|
RAMSINGH
|
1731007WL037445
|
RAMSINGH
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644886652
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHAHPUR
|
MP-31-007-006-004/12-A
(TANGNA MAL)
|
1731007000NRG24201220230460404
|
20/12/2023
|
BHUDHARAM
|
1731007WL037445
|
BHUDHARAM
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644886652
|
|
BHUDHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHAHPUR
|
MP-31-007-006-004/14
(TANGNA MAL)
|
1731007000NRG24201220230460405
|
20/12/2023
|
NANU
|
1731007WL037445
|
NANU
|
00354
|
PUNB0129600
|
200
|
200
|
Processed
|
11/03/2024
|
|
644886652
|
|
NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHAHPUR
|
MP-31-007-006-004/15
(TANGNA MAL)
|
1731007000NRG24201220230460406
|
20/12/2023
|
ARJUN
|
1731007WL037445
|
ARJUN
|
00354
|
PUNB0129600
|
400
|
400
|
Processed
|
11/03/2024
|
|
644886652
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHAHPUR
|
MP-31-007-006-004/16
(TANGNA MAL)
|
1731007000NRG24201220230460407
|
20/12/2023
|
HEMVATI
|
1731007WL037445
|
HEMVATI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644886652
|
|
HEMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHAHPUR
|
MP-31-007-006-004/17
(TANGNA MAL)
|
1731007000NRG24201220230460408
|
20/12/2023
|
AMARDAS
|
1731007WL037445
|
AMARDAS
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644886652
|
|
AMARDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHAHPUR
|
MP-31-007-006-004/19
(TANGNA MAL)
|
1731007000NRG24201220230460410
|
20/12/2023
|
GULABIYA
|
1731007WL037445
|
GULABIYA
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
11/03/2024
|
|
644886652
|
|
GULABIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHAHPUR
|
MP-31-007-006-004/19
(TANGNA MAL)
|
1731007000NRG24201220230460411
|
20/12/2023
|
SAKHARAM
|
1731007WL037445
|
SAKHARAM
|
00354
|
PUNB0129600
|
600
|
600
|
Processed
|
11/03/2024
|
|
644886652
|
|
SAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHPUR
|
MP-31-007-006-004/2
(TANGNA MAL)
|
1731007000NRG24201220230460412
|
20/12/2023
|
KUSUM
|
1731007WL037445
|
KUSUM
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644886652
|
|
KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHAHPUR
|
MP-31-007-006-004/20
(TANGNA MAL)
|
1731007000NRG24201220230460413
|
20/12/2023
|
AMARDAS
|
1731007WL037445
|
AMARDAS
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644886652
|
|
AMARDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHAHPUR
|
MP-31-007-006-004/21
(TANGNA MAL)
|
1731007000NRG24201220230460414
|
20/12/2023
|
ANIL
|
1731007WL037445
|
ANIL
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644886652
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHAHPUR
|
MP-31-007-006-004/22-A
(TANGNA MAL)
|
1731007000NRG24201220230460416
|
20/12/2023
|
SANGEETA YADAV
|
1731007WL037445
|
SANGEETA YADAV
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644886652
|
|
SANGEETAYADAV
|
BANK OF INDIA(508505)
|
|
57
|
SHAHPUR
|
MP-31-007-006-004/23-A
(TANGNA MAL)
|
1731007000NRG24201220230460417
|
20/12/2023
|
LAXMAN
|
1731007WL037445
|
LAXMAN
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644886652
|
|
LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHAHPUR
|
MP-31-007-006-004/24
(TANGNA MAL)
|
1731007000NRG24201220230460418
|
20/12/2023
|
SAMRULAL
|
1731007WL037445
|
SAMRULAL
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
11/03/2024
|
|
644886652
|
|
SAMRULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHAHPUR
|
MP-31-007-006-004/25-A
(TANGNA MAL)
|
1731007000NRG24201220230460420
|
20/12/2023
|
DAYARAM
|
1731007WL037445
|
DAYARAM
|
00354
|
PUNB0129600
|
200
|
200
|
Processed
|
11/03/2024
|
|
644886652
|
|
DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHAHPUR
|
MP-31-007-006-004/26-A
(TANGNA MAL)
|
1731007000NRG24201220230460421
|
20/12/2023
|
Rajendra
|
1731007WL037445
|
Rajendra
|
00354
|
PUNB0129600
|
400
|
400
|
Processed
|
11/03/2024
|
|
644886652
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHAHPUR
|
MP-31-007-006-004/27
(TANGNA MAL)
|
1731007000NRG24201220230460422
|
20/12/2023
|
RAMBHAROSH
|
1731007WL037445
|
RAMBHAROSH
|
00354
|
PUNB0129600
|
600
|
600
|
Processed
|
11/03/2024
|
|
644886652
|
|
RAMBHAROSH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHAHPUR
|
MP-31-007-006-004/28
(TANGNA MAL)
|
1731007000NRG24201220230460423
|
20/12/2023
|
PRBHUDAS
|
1731007WL037445
|
PRBHUDAS
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644886652
|
|
PRBHUDAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHPUR
|
MP-31-007-006-004/29
(TANGNA MAL)
|
1731007000NRG24201220230460424
|
20/12/2023
|
Sunita
|
1731007WL037445
|
Sunita
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644886652
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHAHPUR
|
MP-31-007-006-004/29-A
(TANGNA MAL)
|
1731007000NRG24201220230460425
|
20/12/2023
|
ASHARAM
|
1731007WL037445
|
ASHARAM
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
11/03/2024
|
|
644886652
|
|
ASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHAHPUR
|
MP-31-007-006-004/3
(TANGNA MAL)
|
1731007000NRG24201220230460426
|
20/12/2023
|
KUNJI
|
1731007WL037445
|
KUNJI
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644886652
|
|
KUNJI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHAHPUR
|
MP-31-007-006-004/31-A
(TANGNA MAL)
|
1731007000NRG24201220230460427
|
20/12/2023
|
SUDAMA
|
1731007WL037445
|
SUDAMA
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644886652
|
|
SUDAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHAHPUR
|
MP-31-007-006-004/32
(TANGNA MAL)
|
1731007000NRG24201220230460428
|
20/12/2023
|
DHARAMDAS
|
1731007WL037445
|
DHARAMDAS
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644886652
|
|
DHARAMDAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHPUR
|
MP-31-007-006-004/33-A
(TANGNA MAL)
|
1731007000NRG24201220230460429
|
20/12/2023
|
KALURAM
|
1731007WL037445
|
KALURAM
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
11/03/2024
|
|
644886652
|
|
KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHAHPUR
|
MP-31-007-006-004/35
(TANGNA MAL)
|
1731007000NRG24201220230460430
|
20/12/2023
|
OMPRAKASH YADAV
|
1731007WL037445
|
OMPRAKASH YADAV
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644886652
|
|
OMPRAKASHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHAHPUR
|
MP-31-007-006-004/4-A
(TANGNA MAL)
|
1731007000NRG24201220230460431
|
20/12/2023
|
shyamsingh
|
1731007WL037445
|
shyamsingh
|
00354
|
PUNB0129600
|
200
|
200
|
Processed
|
11/03/2024
|
|
644886652
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHPUR
|
MP-31-007-006-004/40
(TANGNA MAL)
|
1731007000NRG24201220230460432
|
20/12/2023
|
BIRJA
|
1731007WL037445
|
BIRJA
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644886652
|
|
BIRJA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHAHPUR
|
MP-31-007-006-004/41
(TANGNA MAL)
|
1731007000NRG24201220230460435
|
20/12/2023
|
AMARLAL
|
1731007WL037445
|
AMARLAL
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644886652
|
|
AMARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHAHPUR
|
MP-31-007-006-004/43
(TANGNA MAL)
|
1731007000NRG24201220230460437
|
20/12/2023
|
Sheela yadav
|
1731007WL037445
|
Sheela yadav
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644886652
|
|
Sheelayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHAHPUR
|
MP-31-007-006-004/45
(TANGNA MAL)
|
1731007000NRG24201220230460438
|
20/12/2023
|
OMKAR
|
1731007WL037445
|
OMKAR
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644886652
|
|
OMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHAHPUR
|
MP-31-007-006-004/46
(TANGNA MAL)
|
1731007000NRG24201220230460439
|
20/12/2023
|
DHARAMDAS
|
1731007WL037445
|
DHARAMDAS
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
11/03/2024
|
|
644886652
|
|
DHARAMDAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHPUR
|
MP-31-007-006-004/48
(TANGNA MAL)
|
1731007000NRG24201220230460441
|
20/12/2023
|
MUKESH
|
1731007WL037445
|
MUKESH
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644886652
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHAHPUR
|
MP-31-007-006-004/48
(TANGNA MAL)
|
1731007000NRG24201220230460440
|
20/12/2023
|
RATANLAL
|
1731007WL037445
|
RATANLAL
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644886652
|
|
RATANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SHAHPUR
|
MP-31-007-006-004/48-A
(TANGNA MAL)
|
1731007000NRG24201220230460443
|
20/12/2023
|
SEEMA
|
1731007WL037445
|
SEEMA
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644886652
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHAHPUR
|
MP-31-007-006-004/49
(TANGNA MAL)
|
1731007000NRG24201220230460444
|
20/12/2023
|
MUSTRAM YADAV
|
1731007WL037445
|
MUSTRAM YADAV
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644886652
|
|
MUSTRAMYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
80
|
SHAHPUR
|
MP-31-007-006-004/50
(TANGNA MAL)
|
1731007000NRG24201220230460445
|
20/12/2023
|
KAMLESH
|
1731007WL037445
|
KAMLESH
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
11/03/2024
|
|
644886652
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHAHPUR
|
MP-31-007-006-004/50-A
(TANGNA MAL)
|
1731007000NRG24201220230460446
|
20/12/2023
|
DINESH
|
1731007WL037445
|
DINESH
|
00354
|
PUNB0129600
|
600
|
600
|
Processed
|
11/03/2024
|
|
644886652
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHAHPUR
|
MP-31-007-006-004/52
(TANGNA MAL)
|
1731007000NRG24201220230460447
|
20/12/2023
|
KEVALRAM
|
1731007WL037445
|
KEVALRAM
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
11/03/2024
|
|
644886652
|
|
KEVALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHAHPUR
|
MP-31-007-006-004/52-A
(TANGNA MAL)
|
1731007000NRG24201220230460448
|
20/12/2023
|
DEVIRAM
|
1731007WL037445
|
DEVIRAM
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644886652
|
|
DEVIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SHAHPUR
|
MP-31-007-006-004/53
(TANGNA MAL)
|
1731007000NRG24201220230460449
|
20/12/2023
|
JAGATPAL
|
1731007WL037445
|
JAGATPAL
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644886652
|
|
JAGATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SHAHPUR
|
MP-31-007-006-004/55
(TANGNA MAL)
|
1731007000NRG24201220230460451
|
20/12/2023
|
SUNIL YADAV
|
1731007WL037445
|
SUNIL YADAV
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
11/03/2024
|
|
644886652
|
|
SUNILYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHAHPUR
|
MP-31-007-006-004/56-A
(TANGNA MAL)
|
1731007000NRG24201220230460452
|
20/12/2023
|
REKHA
|
1731007WL037445
|
REKHA
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644886652
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHAHPUR
|
MP-31-007-006-004/56-B
(TANGNA MAL)
|
1731007000NRG24201220230460453
|
20/12/2023
|
HARI
|
1731007WL037445
|
HARI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644886652
|
|
HARI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SHAHPUR
|
MP-31-007-006-004/57-A
(TANGNA MAL)
|
1731007000NRG24201220230460454
|
20/12/2023
|
PAVAN
|
1731007WL037445
|
PAVAN
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
11/03/2024
|
|
644886652
|
|
PAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SHAHPUR
|
MP-31-007-006-004/58
(TANGNA MAL)
|
1731007000NRG24201220230460455
|
20/12/2023
|
GUDNAM
|
1731007WL037445
|
GUDNAM
|
00354
|
PUNB0129600
|
200
|
200
|
Processed
|
11/03/2024
|
|
644886652
|
|
GUDNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SHAHPUR
|
MP-31-007-006-004/60-A
(TANGNA MAL)
|
1731007000NRG24201220230460457
|
20/12/2023
|
GOLU YADAV
|
1731007WL037445
|
GOLU YADAV
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
11/03/2024
|
|
644886652
|
|
GOLUYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SHAHPUR
|
MP-31-007-006-004/62
(TANGNA MAL)
|
1731007000NRG24201220230460458
|
20/12/2023
|
HETRAM
|
1731007WL037445
|
HETRAM
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644886652
|
|
HETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SHAHPUR
|
MP-31-007-006-004/62-A
(TANGNA MAL)
|
1731007000NRG24201220230460459
|
20/12/2023
|
Hariram
|
1731007WL037445
|
Hariram
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644886652
|
|
Hariram
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SHAHPUR
|
MP-31-007-006-004/63-A
(TANGNA MAL)
|
1731007000NRG24201220230460460
|
20/12/2023
|
laxman
|
1731007WL037445
|
laxman
|
00354
|
PUNB0129600
|
200
|
200
|
Processed
|
11/03/2024
|
|
644886652
|
|
laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SHAHPUR
|
MP-31-007-006-004/63-B
(TANGNA MAL)
|
1731007000NRG24201220230460461
|
20/12/2023
|
HUKUM
|
1731007WL037445
|
HUKUM
|
00354
|
PUNB0129600
|
200
|
200
|
Processed
|
11/03/2024
|
|
644886652
|
|
HUKUM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SHAHPUR
|
MP-31-007-006-004/64-A
(TANGNA MAL)
|
1731007000NRG24201220230460462
|
20/12/2023
|
santosh
|
1731007WL037445
|
santosh
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644886652
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SHAHPUR
|
MP-31-007-006-004/65
(TANGNA MAL)
|
1731007000NRG24201220230460463
|
20/12/2023
|
RAMPRASAD
|
1731007WL037445
|
RAMPRASAD
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
11/03/2024
|
|
644886652
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SHAHPUR
|
MP-31-007-006-004/67
(TANGNA MAL)
|
1731007000NRG24201220230460465
|
20/12/2023
|
BHURA
|
1731007WL037445
|
BHURA
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644886652
|
|
BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SHAHPUR
|
MP-31-007-006-004/67
(TANGNA MAL)
|
1731007000NRG24201220230460464
|
20/12/2023
|
MAHESH
|
1731007WL037445
|
MAHESH
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644886652
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SHAHPUR
|
MP-31-007-006-004/67-A
(TANGNA MAL)
|
1731007000NRG24201220230460467
|
20/12/2023
|
BINU
|
1731007WL037445
|
BINU
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644886652
|
|
BINU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SHAHPUR
|
MP-31-007-006-004/7-A
(TANGNA MAL)
|
1731007000NRG24201220230460468
|
20/12/2023
|
LAKKI
|
1731007WL037445
|
LAKKI
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644886652
|
|
LAKKI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SHAHPUR
|
MP-31-007-006-004/70-A
(TANGNA MAL)
|
1731007000NRG24201220230460469
|
20/12/2023
|
CHOTELAL
|
1731007WL037445
|
CHOTELAL
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
11/03/2024
|
|
644886652
|
|
CHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SHAHPUR
|
MP-31-007-006-004/71-B
(TANGNA MAL)
|
1731007000NRG24201220230460470
|
20/12/2023
|
RAJARAM
|
1731007WL037445
|
RAJARAM
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644886652
|
|
RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SHAHPUR
|
MP-31-007-006-004/72
(TANGNA MAL)
|
1731007000NRG24201220230460471
|
20/12/2023
|
SAKAN
|
1731007WL037445
|
SAKAN
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644886652
|
|
SAKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SHAHPUR
|
MP-31-007-006-004/78-A
(TANGNA MAL)
|
1731007000NRG24201220230460472
|
20/12/2023
|
BIRAJ
|
1731007WL037445
|
BIRAJ
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
11/03/2024
|
|
644886652
|
|
BIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SHAHPUR
|
MP-31-007-006-004/8
(TANGNA MAL)
|
1731007000NRG24201220230460473
|
20/12/2023
|
GANESH
|
1731007WL037445
|
GANESH
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644886652
|
|
GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SHAHPUR
|
MP-31-007-006-004/92
(TANGNA MAL)
|
1731007000NRG24201220230460474
|
20/12/2023
|
AMLESH
|
1731007WL037445
|
AMLESH
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644886652
|
|
AMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SHAHPUR
|
MP-31-007-006-004/99
(TANGNA MAL)
|
1731007000NRG24201220230460475
|
20/12/2023
|
RAMOO YASAV
|
1731007WL037445
|
RAMOO YASAV
|
00354
|
PUNB0129600
|
600
|
600
|
Processed
|
11/03/2024
|
|
644886652
|
|
RAMOOYASAV
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SHAHPUR
|
MP-31-007-040-005/20-A
(DHAPADA)
|
1731007040NRG24201220230458873
|
20/12/2023
|
ramesh yadav
|
1731007040WL037363
|
ramesh yadav
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644886652
|
|
rameshyadav
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHPUR
|
MP-31-007-040-005/206
(DHAPADA)
|
1731007040NRG24201220230458876
|
20/12/2023
|
TULSIRAM
|
1731007040WL037364
|
TULSIRAM
|
00354
|
PUNB0129600
|
780
|
780
|
Processed
|
11/03/2024
|
|
644886652
|
|
TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59527
|
59527
|
|
|
|
|
|
|
|
|
110
|
SHAHPUR
|
MP-31-007-038-001/213
(SILPATI)
|
1731007000NRG24201220230459766
|
20/12/2023
|
ANITA
|
1731007WL037423
|
ANITA
|
00415
|
SBIN0002892
|
200
|
200
|
Processed
|
11/03/2024
|
|
644886652
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAHPUR
|
MP-31-007-038-001/77
(SILPATI)
|
1731007000NRG24201220230459771
|
20/12/2023
|
BHAGVATI
|
1731007WL037423
|
BHAGVATI
|
00415
|
SBIN0002892
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644886652
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SHAHPUR
|
MP-31-007-038-002/104-A
(SILPATI)
|
1731007000NRG24201220230459773
|
20/12/2023
|
MANISHA
|
1731007WL037423
|
MANISHA
|
00415
|
SBIN0002892
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644886652
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SHAHPUR
|
MP-31-007-038-002/178
(SILPATI)
|
1731007000NRG24201220230459775
|
20/12/2023
|
OMLATA
|
1731007WL037423
|
OMLATA
|
00415
|
SBIN0002892
|
600
|
600
|
Processed
|
11/03/2024
|
|
644886652
|
|
OMLATA
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAHPUR
|
MP-31-007-040-001/106
(DHAPADA)
|
1731007040NRG24201220230458872
|
20/12/2023
|
MANTULAL
|
1731007040WL037363
|
MANTULAL
|
00415
|
SBIN0002892
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644886652
|
|
MANTULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SHAHPUR
|
MP-31-007-040-001/88
(DHAPADA)
|
1731007040NRG24201220230458875
|
20/12/2023
|
PRBHU
|
1731007040WL037364
|
PRBHU
|
00415
|
SBIN0002892
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644886652
|
|
PRBHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5894
|
5894
|
|
|
|
|
|
|
|
|
116
|
SHAHPUR
|
MP-31-007-013-001/240-A
(KESIYA)
|
1731007013NRG24181220230449352
|
20/12/2023
|
ANIL
|
1731007013WL036872
|
ANIL
|
00415
|
SBIN0005513
|
742
|
742
|
Processed
|
11/03/2024
|
|
644886652
|
|
ANIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
742
|
742
|
|
|
|
|
|
|
|
|
117
|
SHAHPUR
|
MP-31-007-006-004/17
(TANGNA MAL)
|
1731007000NRG24201220230460409
|
20/12/2023
|
sulekha yadav
|
1731007WL037445
|
sulekha yadav
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644886652
|
|
sulekhayadav
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAHPUR
|
MP-31-007-006-004/40
(TANGNA MAL)
|
1731007000NRG24201220230460433
|
20/12/2023
|
SHYAMBAI YADAV
|
1731007WL037445
|
SHYAMBAI YADAV
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
11/03/2024
|
|
644886652
|
|
SHYAMBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAHPUR
|
MP-31-007-006-004/43
(TANGNA MAL)
|
1731007000NRG24201220230460436
|
20/12/2023
|
Shri ram yadav
|
1731007WL037445
|
Shri ram yadav
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644886652
|
|
Shriramyadav
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAHPUR
|
MP-31-007-006-004/54
(TANGNA MAL)
|
1731007000NRG24201220230460450
|
20/12/2023
|
myaram ramdas yadav
|
1731007WL037445
|
myaram ramdas yadav
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
11/03/2024
|
|
644886652
|
|
myaramramdasyadav
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAHPUR
|
MP-31-007-006-004/60
(TANGNA MAL)
|
1731007000NRG24201220230460456
|
20/12/2023
|
NANA YADAV
|
1731007WL037445
|
NANA YADAV
|
00415
|
SBIN0009094
|
200
|
200
|
Processed
|
11/03/2024
|
|
644886652
|
|
NANAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
122
|
SHAHPUR
|
MP-31-007-016-001/182
(SITALJHIRI)
|
1731007016NRG24161220230445277
|
20/12/2023
|
RAMESH
|
1731007016WL036619
|
RAMESH
|
00415
|
SBIN0009411
|
663
|
663
|
Processed
|
11/03/2024
|
|
644886652
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAHPUR
|
MP-31-007-016-001/182-A
(SITALJHIRI)
|
1731007016NRG24161220230445278
|
20/12/2023
|
PREMAVATI
|
1731007016WL036619
|
PREMAVATI
|
00415
|
SBIN0009411
|
663
|
663
|
Processed
|
11/03/2024
|
|
644886652
|
|
PREMAVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
SHAHPUR
|
MP-31-007-006-004/48-A
(TANGNA MAL)
|
1731007000NRG24201220230460442
|
20/12/2023
|
ASHOK YADAV
|
1731007WL037445
|
ASHOK YADAV
|
00415
|
SBIN0017112
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644886652
|
|
ASHOKYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
125
|
SHAHPUR
|
MP-31-007-013-001/151
(KESIYA)
|
1731007013NRG24181220230449329
|
20/12/2023
|
MUNNA
|
1731007013WL036868
|
MUNNA
|
00688
|
FINO0001001
|
1330
|
1330
|
Rejected
|
12/03/2024
|
|
644886652
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109181
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109181
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