|
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-31-007-019-002/3
(MOODA)
|
1731007000NRG24030120240528166
|
04/01/2024
|
NILESH
|
1731007WL040253
|
NILESH
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394641
|
|
NILESH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
MP-31-007-019-002/6
(MOODA)
|
1731007000NRG24030120240528168
|
04/01/2024
|
SANTOSH
|
1731007WL040253
|
SANTOSH
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394641
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHPUR
|
MP-31-007-025-004/18-A
(PAWARJHANDA)
|
1731007000NRG24040120240531735
|
04/01/2024
|
ANJU PARTE
|
1731007WL040381
|
ANJU PARTE
|
00089
|
CBIN0280760
|
663
|
663
|
Processed
|
13/03/2024
|
|
686394641
|
|
ANJUPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
MP-31-007-019-001/12
(MOODA)
|
1731007000NRG24030120240528135
|
04/01/2024
|
BHAGRATI
|
1731007WL040253
|
BHAGRATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394641
|
|
BHAGRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
MP-31-007-019-001/12
(MOODA)
|
1731007000NRG24030120240528136
|
04/01/2024
|
VINOD
|
1731007WL040253
|
VINOD
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394641
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHPUR
|
MP-31-007-019-001/25
(MOODA)
|
1731007000NRG24030120240528137
|
04/01/2024
|
RADHA
|
1731007WL040253
|
RADHA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394641
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
MP-31-007-019-001/26
(MOODA)
|
1731007000NRG24030120240528138
|
04/01/2024
|
RAMPAL EVANE
|
1731007WL040253
|
RAMPAL EVANE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394641
|
|
RAMPALEVANE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPUR
|
MP-31-007-019-001/3
(MOODA)
|
1731007000NRG24030120240528140
|
04/01/2024
|
SHRIPAAL
|
1731007WL040253
|
SHRIPAAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394641
|
|
SHRIPAAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
MP-31-007-019-001/30
(MOODA)
|
1731007000NRG24030120240528141
|
04/01/2024
|
CHANDRAVATI
|
1731007WL040253
|
CHANDRAVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394641
|
|
CHANDRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
MP-31-007-019-001/37
(MOODA)
|
1731007000NRG24030120240528142
|
04/01/2024
|
SEEMA
|
1731007WL040253
|
SEEMA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394641
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
MP-31-007-019-001/40
(MOODA)
|
1731007000NRG24030120240528143
|
04/01/2024
|
CHUNNILAL
|
1731007WL040253
|
CHUNNILAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394641
|
|
CHUNNILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
MP-31-007-019-001/42
(MOODA)
|
1731007000NRG24030120240528145
|
04/01/2024
|
MANGLO
|
1731007WL040253
|
MANGLO
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394641
|
|
MANGLO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
MP-31-007-019-001/47
(MOODA)
|
1731007000NRG24030120240528147
|
04/01/2024
|
BABITA
|
1731007WL040253
|
BABITA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394641
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
MP-31-007-019-001/47
(MOODA)
|
1731007000NRG24030120240528146
|
04/01/2024
|
CHANDAR
|
1731007WL040253
|
CHANDAR
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394641
|
|
CHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
MP-31-007-019-001/48-A
(MOODA)
|
1731007000NRG24030120240528149
|
04/01/2024
|
SADURAM
|
1731007WL040253
|
SADURAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394641
|
|
SADURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAHPUR
|
MP-31-007-019-001/48-A
(MOODA)
|
1731007000NRG24030120240528148
|
04/01/2024
|
SUNITA
|
1731007WL040253
|
SUNITA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394641
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAHPUR
|
MP-31-007-019-001/53
(MOODA)
|
1731007000NRG24030120240528150
|
04/01/2024
|
MANGU
|
1731007WL040253
|
MANGU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394641
|
|
MANGU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAHPUR
|
MP-31-007-019-001/60
(MOODA)
|
1731007000NRG24030120240528152
|
04/01/2024
|
SHIVKISHOR
|
1731007WL040253
|
SHIVKISHOR
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394641
|
|
SHIVKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHPUR
|
MP-31-007-019-001/61
(MOODA)
|
1731007000NRG24030120240528153
|
04/01/2024
|
SIYARAM
|
1731007WL040253
|
SIYARAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394641
|
|
SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHPUR
|
MP-31-007-019-001/63
(MOODA)
|
1731007000NRG24030120240528154
|
04/01/2024
|
SUGRATI
|
1731007WL040253
|
SUGRATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394641
|
|
SUGRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHPUR
|
MP-31-007-019-001/7
(MOODA)
|
1731007000NRG24030120240528155
|
04/01/2024
|
MOHAN
|
1731007WL040253
|
MOHAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394641
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAHPUR
|
MP-31-007-019-001/7
(MOODA)
|
1731007000NRG24030120240528156
|
04/01/2024
|
URMILA
|
1731007WL040253
|
URMILA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394641
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHAHPUR
|
MP-31-007-019-001/70
(MOODA)
|
1731007000NRG24030120240528157
|
04/01/2024
|
RAMLAL
|
1731007WL040253
|
RAMLAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394641
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHAHPUR
|
MP-31-007-019-001/8
(MOODA)
|
1731007000NRG24030120240528158
|
04/01/2024
|
RAJNI
|
1731007WL040253
|
RAJNI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394641
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHAHPUR
|
MP-31-007-019-001/9
(MOODA)
|
1731007000NRG24030120240528159
|
04/01/2024
|
GOPAL
|
1731007WL040253
|
GOPAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394641
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHAHPUR
|
MP-31-007-019-002/13
(MOODA)
|
1731007000NRG24040120240531492
|
04/01/2024
|
FULWATI
|
1731007WL040374
|
FULWATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394641
|
|
FULWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAHPUR
|
MP-31-007-019-002/14
(MOODA)
|
1731007000NRG24030120240528160
|
04/01/2024
|
BISAN
|
1731007WL040253
|
BISAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394641
|
|
BISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAHPUR
|
MP-31-007-019-002/18
(MOODA)
|
1731007000NRG24030120240528161
|
04/01/2024
|
LAXMI
|
1731007WL040253
|
LAXMI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394641
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHAHPUR
|
MP-31-007-019-002/21-A
(MOODA)
|
1731007000NRG24030120240528163
|
04/01/2024
|
KAILASH WATKE
|
1731007WL040253
|
KAILASH WATKE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394641
|
|
KAILASHWATKE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHAHPUR
|
MP-31-007-019-002/25
(MOODA)
|
1731007000NRG24030120240528164
|
04/01/2024
|
BISHONDI
|
1731007WL040253
|
BISHONDI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394641
|
|
BISHONDI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHAHPUR
|
MP-31-007-019-002/6
(MOODA)
|
1731007000NRG24030120240528167
|
04/01/2024
|
PHULVATI
|
1731007WL040253
|
PHULVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394641
|
|
PHULVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHAHPUR
|
MP-31-007-019-002/6
(MOODA)
|
1731007000NRG24030120240528169
|
04/01/2024
|
SAVITA
|
1731007WL040253
|
SAVITA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394641
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHAHPUR
|
MP-31-007-019-002/66
(MOODA)
|
1731007000NRG24030120240528170
|
04/01/2024
|
MANISHA
|
1731007WL040253
|
MANISHA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394641
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHAHPUR
|
MP-31-007-019-002/8
(MOODA)
|
1731007000NRG24030120240528171
|
04/01/2024
|
CHANDRABHAAN
|
1731007WL040253
|
CHANDRABHAAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394641
|
|
CHANDRABHAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHAHPUR
|
MP-31-007-019-002/8
(MOODA)
|
1731007000NRG24030120240528172
|
04/01/2024
|
NANIYA
|
1731007WL040253
|
NANIYA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686394641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
SHAHPUR
|
MP-31-007-019-003/121
(MOODA)
|
1731007000NRG24040120240531251
|
04/01/2024
|
LACHCHHU
|
1731007WL040369
|
LACHCHHU
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686394641
|
|
LACHCHHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SHAHPUR
|
MP-31-007-019-003/19
(MOODA)
|
1731007019NRG24040120240530601
|
04/01/2024
|
NAAMDEV
|
1731007019WL040333
|
NAAMDEV
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394641
|
|
NAAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHAHPUR
|
MP-31-007-019-003/47
(MOODA)
|
1731007019NRG24040120240530635
|
04/01/2024
|
SHIVPRASAD
|
1731007019WL040336
|
SHIVPRASAD
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394641
|
|
SHIVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHAHPUR
|
MP-31-007-019-003/47
(MOODA)
|
1731007019NRG24040120240530636
|
04/01/2024
|
SUNIL
|
1731007019WL040336
|
SUNIL
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394641
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHAHPUR
|
MP-31-007-019-004/1
(MOODA)
|
1731007000NRG24040120240531252
|
04/01/2024
|
GULAB
|
1731007WL040369
|
GULAB
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686394641
|
|
GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHAHPUR
|
MP-31-007-019-004/101
(MOODA)
|
1731007000NRG24040120240531253
|
04/01/2024
|
SUNITA
|
1731007WL040369
|
SUNITA
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686394641
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHAHPUR
|
MP-31-007-019-004/102
(MOODA)
|
1731007000NRG24040120240531255
|
04/01/2024
|
RAGHUNANDAN
|
1731007WL040369
|
RAGHUNANDAN
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686394641
|
|
RAGHUNANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHAHPUR
|
MP-31-007-019-004/102
(MOODA)
|
1731007000NRG24040120240531254
|
04/01/2024
|
RUPLAL
|
1731007WL040369
|
RUPLAL
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686394641
|
|
RUPLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPUR
|
MP-31-007-019-004/103
(MOODA)
|
1731007000NRG24040120240531257
|
04/01/2024
|
PINKA
|
1731007WL040369
|
PINKA
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686394641
|
|
PINKA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHAHPUR
|
MP-31-007-019-004/103
(MOODA)
|
1731007000NRG24040120240531256
|
04/01/2024
|
Ramji Dhurve
|
1731007WL040369
|
Ramji Dhurve
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686394641
|
|
RamjiDhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHAHPUR
|
MP-31-007-019-004/104
(MOODA)
|
1731007000NRG24040120240531258
|
04/01/2024
|
TARAVATI
|
1731007WL040369
|
TARAVATI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686394641
|
|
TARAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHAHPUR
|
MP-31-007-019-004/105
(MOODA)
|
1731007000NRG24040120240531260
|
04/01/2024
|
ARJUN
|
1731007WL040369
|
ARJUN
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686394641
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHAHPUR
|
MP-31-007-019-004/105
(MOODA)
|
1731007000NRG24040120240531259
|
04/01/2024
|
INDRAVATI
|
1731007WL040369
|
INDRAVATI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686394641
|
|
INDRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHAHPUR
|
MP-31-007-019-004/106
(MOODA)
|
1731007000NRG24040120240531261
|
04/01/2024
|
ASHA
|
1731007WL040369
|
ASHA
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686394641
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHAHPUR
|
MP-31-007-019-004/107
(MOODA)
|
1731007000NRG24040120240531262
|
04/01/2024
|
GHANSHYAM
|
1731007WL040369
|
GHANSHYAM
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686394641
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHAHPUR
|
MP-31-007-019-004/107
(MOODA)
|
1731007000NRG24040120240531263
|
04/01/2024
|
SANGEETA
|
1731007WL040369
|
SANGEETA
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686394641
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHAHPUR
|
MP-31-007-019-004/11
(MOODA)
|
1731007000NRG24040120240531265
|
04/01/2024
|
KUSUM
|
1731007WL040369
|
KUSUM
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686394641
|
|
KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHAHPUR
|
MP-31-007-019-004/11
(MOODA)
|
1731007000NRG24040120240531264
|
04/01/2024
|
PRITAM
|
1731007WL040369
|
PRITAM
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686394641
|
|
PRITAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHAHPUR
|
MP-31-007-019-004/110
(MOODA)
|
1731007000NRG24040120240531266
|
04/01/2024
|
SUNITA
|
1731007WL040369
|
SUNITA
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686394641
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHAHPUR
|
MP-31-007-019-004/113
(MOODA)
|
1731007000NRG24040120240531268
|
04/01/2024
|
RENUKA
|
1731007WL040369
|
RENUKA
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686394641
|
|
RENUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHAHPUR
|
MP-31-007-019-004/115
(MOODA)
|
1731007000NRG24040120240531269
|
04/01/2024
|
RAMBAI
|
1731007WL040369
|
RAMBAI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686394641
|
|
RAMBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
57
|
SHAHPUR
|
MP-31-007-019-004/12
(MOODA)
|
1731007000NRG24040120240531270
|
04/01/2024
|
SARVAN
|
1731007WL040369
|
SARVAN
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686394641
|
|
SARVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHAHPUR
|
MP-31-007-019-004/12
(MOODA)
|
1731007000NRG24040120240531271
|
04/01/2024
|
SHIVRATI
|
1731007WL040369
|
SHIVRATI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686394641
|
|
SHIVRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHAHPUR
|
MP-31-007-019-004/14
(MOODA)
|
1731007000NRG24040120240531273
|
04/01/2024
|
MAHESH
|
1731007WL040369
|
MAHESH
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686394641
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHAHPUR
|
MP-31-007-019-004/15
(MOODA)
|
1731007000NRG24040120240531275
|
04/01/2024
|
AJAY AKHANDE
|
1731007WL040369
|
AJAY AKHANDE
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686394641
|
|
AJAYAKHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHAHPUR
|
MP-31-007-019-004/15
(MOODA)
|
1731007000NRG24040120240531274
|
04/01/2024
|
SUKMANI
|
1731007WL040369
|
SUKMANI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686394641
|
|
SUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHAHPUR
|
MP-31-007-019-004/16
(MOODA)
|
1731007000NRG24040120240531276
|
04/01/2024
|
SHANKAR
|
1731007WL040369
|
SHANKAR
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686394641
|
|
SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHAHPUR
|
MP-31-007-019-004/17
(MOODA)
|
1731007000NRG24040120240531277
|
04/01/2024
|
CHANDRAKALI
|
1731007WL040369
|
CHANDRAKALI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686394641
|
|
CHANDRAKALI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
64
|
SHAHPUR
|
MP-31-007-019-004/18
(MOODA)
|
1731007000NRG24040120240531278
|
04/01/2024
|
CHAMPALAL
|
1731007WL040369
|
CHAMPALAL
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686394641
|
|
CHAMPALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHAHPUR
|
MP-31-007-019-004/19
(MOODA)
|
1731007000NRG24040120240531279
|
04/01/2024
|
RAMCHARAN
|
1731007WL040369
|
RAMCHARAN
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686394641
|
|
RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHAHPUR
|
MP-31-007-019-004/20
(MOODA)
|
1731007000NRG24040120240531281
|
04/01/2024
|
PHULVATI
|
1731007WL040369
|
PHULVATI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686394641
|
|
PHULVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHAHPUR
|
MP-31-007-019-004/20
(MOODA)
|
1731007000NRG24040120240531280
|
04/01/2024
|
RAMBILASH
|
1731007WL040369
|
RAMBILASH
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686394641
|
|
RAMBILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHAHPUR
|
MP-31-007-019-004/21
(MOODA)
|
1731007000NRG24040120240531282
|
04/01/2024
|
KUNVARLAL
|
1731007WL040369
|
KUNVARLAL
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686394641
|
|
KUNVARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHAHPUR
|
MP-31-007-019-004/22
(MOODA)
|
1731007000NRG24040120240531285
|
04/01/2024
|
DURGA
|
1731007WL040369
|
DURGA
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686394641
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHAHPUR
|
MP-31-007-019-004/22
(MOODA)
|
1731007000NRG24040120240531286
|
04/01/2024
|
KAILASH
|
1731007WL040369
|
KAILASH
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686394641
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHAHPUR
|
MP-31-007-019-004/22
(MOODA)
|
1731007000NRG24040120240531284
|
04/01/2024
|
LACHIRAM
|
1731007WL040369
|
LACHIRAM
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686394641
|
|
LACHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHAHPUR
|
MP-31-007-019-004/22-A
(MOODA)
|
1731007000NRG24040120240531287
|
04/01/2024
|
SANGITA
|
1731007WL040369
|
SANGITA
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686394641
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHPUR
|
MP-31-007-019-004/23
(MOODA)
|
1731007000NRG24040120240531288
|
04/01/2024
|
SUGANTI
|
1731007WL040369
|
SUGANTI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686394641
|
|
SUGANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHAHPUR
|
MP-31-007-019-004/24
(MOODA)
|
1731007000NRG24040120240531289
|
04/01/2024
|
BHUJLI
|
1731007WL040369
|
BHUJLI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686394641
|
|
BHUJLI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHAHPUR
|
MP-31-007-019-004/25
(MOODA)
|
1731007000NRG24040120240531290
|
04/01/2024
|
SANTOSH
|
1731007WL040369
|
SANTOSH
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686394641
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHAHPUR
|
MP-31-007-019-004/28
(MOODA)
|
1731007000NRG24040120240531291
|
04/01/2024
|
NAGENDRA
|
1731007WL040369
|
NAGENDRA
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686394641
|
|
NAGENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHAHPUR
|
MP-31-007-019-004/28
(MOODA)
|
1731007000NRG24040120240531292
|
04/01/2024
|
SAVITRI
|
1731007WL040369
|
SAVITRI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686394641
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SHAHPUR
|
MP-31-007-019-004/29
(MOODA)
|
1731007000NRG24040120240531293
|
04/01/2024
|
JAIRAM
|
1731007WL040369
|
JAIRAM
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686394641
|
|
JAIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHAHPUR
|
MP-31-007-019-004/29
(MOODA)
|
1731007000NRG24040120240531294
|
04/01/2024
|
RAMBAI
|
1731007WL040369
|
RAMBAI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686394641
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHAHPUR
|
MP-31-007-019-004/29-A
(MOODA)
|
1731007000NRG24040120240531295
|
04/01/2024
|
SHANTA
|
1731007WL040369
|
SHANTA
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686394641
|
|
SHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHAHPUR
|
MP-31-007-019-004/3
(MOODA)
|
1731007000NRG24040120240531296
|
04/01/2024
|
RAMLU
|
1731007WL040369
|
RAMLU
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686394641
|
|
RAMLU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHAHPUR
|
MP-31-007-019-004/3
(MOODA)
|
1731007000NRG24040120240531297
|
04/01/2024
|
SUGRATI
|
1731007WL040369
|
SUGRATI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686394641
|
|
SUGRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHAHPUR
|
MP-31-007-019-004/30
(MOODA)
|
1731007000NRG24040120240531298
|
04/01/2024
|
MADHU
|
1731007WL040369
|
MADHU
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686394641
|
|
MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101073
|
101073
|
|
|
|
|
|
|
|
|
84
|
SHAHPUR
|
MP-31-007-019-001/28
(MOODA)
|
1731007000NRG24030120240528139
|
04/01/2024
|
BATTO
|
1731007WL040253
|
BATTO
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394641
|
|
BATTO
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHPUR
|
MP-31-007-019-001/40-A
(MOODA)
|
1731007000NRG24030120240528144
|
04/01/2024
|
SARIPHA
|
1731007WL040253
|
SARIPHA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394641
|
|
SARIPHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHPUR
|
MP-31-007-019-001/6
(MOODA)
|
1731007000NRG24030120240528151
|
04/01/2024
|
MAMITA
|
1731007WL040253
|
MAMITA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394641
|
|
MAMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHAHPUR
|
MP-31-007-019-002/87
(MOODA)
|
1731007000NRG24030120240528173
|
04/01/2024
|
KALHA
|
1731007WL040253
|
KALHA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394641
|
|
KALHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHPUR
|
MP-31-007-019-003/4-A
(MOODA)
|
1731007000NRG24040120240531491
|
04/01/2024
|
KAMLTI
|
1731007WL040373
|
KAMLTI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394641
|
|
KAMLTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SHAHPUR
|
MP-31-007-019-004/113
(MOODA)
|
1731007000NRG24040120240531267
|
04/01/2024
|
DEVIPRASAD
|
1731007WL040369
|
DEVIPRASAD
|
00415
|
SBIN0002892
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686394641
|
|
DEVIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHPUR
|
MP-31-007-019-004/13
(MOODA)
|
1731007000NRG24040120240531272
|
04/01/2024
|
RAMNARAYAN
|
1731007WL040369
|
RAMNARAYAN
|
00415
|
SBIN0002892
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686394641
|
|
RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SHAHPUR
|
MP-31-007-019-004/21
(MOODA)
|
1731007000NRG24040120240531283
|
04/01/2024
|
CHANDRAKALI
|
1731007WL040369
|
CHANDRAKALI
|
00415
|
SBIN0002892
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686394641
|
|
CHANDRAKALI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHPUR
|
MP-31-007-025-002/107
(PAWARJHANDA)
|
1731007000NRG24040120240531518
|
04/01/2024
|
MEENA TEKAM
|
1731007WL040378
|
MEENA TEKAM
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686394641
|
|
MEENATEKAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHPUR
|
MP-31-007-025-002/181
(PAWARJHANDA)
|
1731007000NRG24040120240531536
|
04/01/2024
|
SANDEEP
|
1731007WL040378
|
SANDEEP
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394641
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHPUR
|
MP-31-007-025-002/225
(PAWARJHANDA)
|
1731007000NRG24040120240531559
|
04/01/2024
|
SHIVRATI KAWADE
|
1731007WL040378
|
SHIVRATI KAWADE
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394641
|
|
SHIVRATIKAWADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHPUR
|
MP-31-007-025-002/92-A
(PAWARJHANDA)
|
1731007000NRG24040120240531613
|
04/01/2024
|
SUGABATI
|
1731007WL040378
|
SUGABATI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394641
|
|
SUGABATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHPUR
|
MP-31-007-025-002/96
(PAWARJHANDA)
|
1731007000NRG24040120240531618
|
04/01/2024
|
SHIVKANTI
|
1731007WL040378
|
SHIVKANTI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394641
|
|
SHIVKANTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHPUR
|
MP-31-007-025-004/134
(PAWARJHANDA)
|
1731007000NRG24040120240531720
|
04/01/2024
|
SAKUN
|
1731007WL040381
|
SAKUN
|
00415
|
SBIN0002892
|
663
|
663
|
Processed
|
13/03/2024
|
|
686394641
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHPUR
|
MP-31-007-025-004/18
(PAWARJHANDA)
|
1731007000NRG24040120240531734
|
04/01/2024
|
BHUTA SHANKAR DHURVE
|
1731007WL040381
|
BHUTA SHANKAR DHURVE
|
00415
|
SBIN0002892
|
221
|
221
|
Processed
|
13/03/2024
|
|
686394641
|
|
BHUTASHANKARDHURVE
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHPUR
|
MP-31-007-025-004/298
(PAWARJHANDA)
|
1731007000NRG24040120240531759
|
04/01/2024
|
BALLU
|
1731007WL040381
|
BALLU
|
00415
|
SBIN0002892
|
663
|
663
|
Processed
|
13/03/2024
|
|
686394641
|
|
BALLU
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHPUR
|
MP-31-007-025-004/97
(PAWARJHANDA)
|
1731007000NRG24040120240531791
|
04/01/2024
|
RAYAOBAI
|
1731007WL040381
|
RAYAOBAI
|
00415
|
SBIN0002892
|
663
|
663
|
Processed
|
13/03/2024
|
|
686394641
|
|
RAYAOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18849
|
18849
|
|
|
|
|
|
|
|
|
101
|
SHAHPUR
|
MP-31-007-019-002/18
(MOODA)
|
1731007000NRG24030120240528162
|
04/01/2024
|
ANIL
|
1731007WL040253
|
ANIL
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394641
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SHAHPUR
|
MP-31-007-019-002/25
(MOODA)
|
1731007000NRG24030120240528165
|
04/01/2024
|
MUNNALAL
|
1731007WL040253
|
MUNNALAL
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394641
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125889
|
125889
|
|
|
|
|
|
|
|