|
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-31-007-040-003/6-A
(DHAPADA)
|
1731007040NRG24200120240613572
|
20/01/2024
|
JIYALAL UIKE
|
1731007040WL043502
|
JIYALAL UIKE
|
00048
|
BKID0009586
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543440
|
|
JIYALALUIKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
MP-31-007-040-001/18
(DHAPADA)
|
1731007040NRG24200120240613590
|
20/01/2024
|
NABIYA
|
1731007040WL043505
|
NABIYA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543440
|
|
NABIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
MP-31-007-040-001/2
(DHAPADA)
|
1731007040NRG24200120240613592
|
20/01/2024
|
KRISHNA
|
1731007040WL043505
|
KRISHNA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
MP-31-007-040-001/20-A
(DHAPADA)
|
1731007040NRG24200120240613594
|
20/01/2024
|
KAVITA
|
1731007040WL043505
|
KAVITA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SHAHPUR
|
MP-31-007-040-001/22
(DHAPADA)
|
1731007040NRG24200120240613595
|
20/01/2024
|
DEVRAJ
|
1731007040WL043505
|
DEVRAJ
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
DEVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
MP-31-007-040-001/28
(DHAPADA)
|
1731007040NRG24200120240613596
|
20/01/2024
|
RAMBILASH
|
1731007040WL043505
|
RAMBILASH
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543440
|
|
RAMBILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
MP-31-007-040-001/28
(DHAPADA)
|
1731007040NRG24200120240613597
|
20/01/2024
|
SALIYABAI
|
1731007040WL043505
|
SALIYABAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
SALIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SHAHPUR
|
MP-31-007-040-001/4-A
(DHAPADA)
|
1731007040NRG24200120240613600
|
20/01/2024
|
ESWAR
|
1731007040WL043505
|
ESWAR
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543440
|
|
ESWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
9
|
SHAHPUR
|
MP-31-007-040-001/44
(DHAPADA)
|
1731007040NRG24200120240613602
|
20/01/2024
|
Sarvan Wadiva
|
1731007040WL043505
|
Sarvan Wadiva
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543440
|
|
SarvanWadiva
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
MP-31-007-040-001/48-A
(DHAPADA)
|
1731007040NRG24200120240613604
|
20/01/2024
|
sevaram
|
1731007040WL043505
|
sevaram
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543440
|
|
sevaram
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
11
|
SHAHPUR
|
MP-31-007-040-001/56
(DHAPADA)
|
1731007040NRG24200120240613608
|
20/01/2024
|
SANJU
|
1731007040WL043505
|
SANJU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543440
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPUR
|
MP-31-007-040-001/6
(DHAPADA)
|
1731007040NRG24200120240613610
|
20/01/2024
|
RAMNATH MARSKOLE
|
1731007040WL043505
|
RAMNATH MARSKOLE
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543440
|
|
RAMNATHMARSKOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
MP-31-007-040-001/69
(DHAPADA)
|
1731007040NRG24200120240613612
|
20/01/2024
|
PREMVATI UIKEY
|
1731007040WL043505
|
PREMVATI UIKEY
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543440
|
|
PREMVATIUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
MP-31-007-040-001/70
(DHAPADA)
|
1731007040NRG24200120240613613
|
20/01/2024
|
fagnu
|
1731007040WL043505
|
fagnu
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
fagnu
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
MP-31-007-040-001/70-D
(DHAPADA)
|
1731007040NRG24200120240613615
|
20/01/2024
|
CHAYA
|
1731007040WL043505
|
CHAYA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
CHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAHPUR
|
MP-31-007-040-001/71-A
(DHAPADA)
|
1731007040NRG24200120240613617
|
20/01/2024
|
BILANTI
|
1731007040WL043505
|
BILANTI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
BILANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAHPUR
|
MP-31-007-040-001/71-A
(DHAPADA)
|
1731007040NRG24200120240613616
|
20/01/2024
|
jagdish markam
|
1731007040WL043505
|
jagdish markam
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
jagdishmarkam
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHPUR
|
MP-31-007-040-001/75
(DHAPADA)
|
1731007040NRG24200120240613619
|
20/01/2024
|
KHACCHU
|
1731007040WL043505
|
KHACCHU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
KHACCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHPUR
|
MP-31-007-040-001/88-A
(DHAPADA)
|
1731007040NRG24200120240613622
|
20/01/2024
|
premlal bhalavi
|
1731007040WL043505
|
premlal bhalavi
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
premlalbhalavi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHPUR
|
MP-31-007-040-001/89
(DHAPADA)
|
1731007040NRG24200120240613623
|
20/01/2024
|
OMPRAKASH BHALAVI
|
1731007040WL043505
|
OMPRAKASH BHALAVI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
OMPRAKASHBHALAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHPUR
|
MP-31-007-040-001/9
(DHAPADA)
|
1731007040NRG24200120240613624
|
20/01/2024
|
PRATAPSINGH
|
1731007040WL043505
|
PRATAPSINGH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
PRATAPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAHPUR
|
MP-31-007-040-001/90
(DHAPADA)
|
1731007040NRG24200120240613625
|
20/01/2024
|
RAMKO BAI
|
1731007040WL043505
|
RAMKO BAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
RAMKOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHAHPUR
|
MP-31-007-040-003/58-A
(DHAPADA)
|
1731007040NRG24200120240613569
|
20/01/2024
|
RAJKUMAR
|
1731007040WL043502
|
RAJKUMAR
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHAHPUR
|
MP-31-007-040-003/65
(DHAPADA)
|
1731007040NRG24200120240613573
|
20/01/2024
|
DAMOLI
|
1731007040WL043502
|
DAMOLI
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543440
|
|
DAMOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHAHPUR
|
MP-31-007-040-003/8
(DHAPADA)
|
1731007040NRG24200120240613574
|
20/01/2024
|
omprakash
|
1731007040WL043502
|
omprakash
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHAHPUR
|
MP-31-007-040-003/9
(DHAPADA)
|
1731007040NRG24200120240613575
|
20/01/2024
|
MANOTA
|
1731007040WL043502
|
MANOTA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
MANOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAHPUR
|
MP-31-007-040-005/134
(DHAPADA)
|
1731007040NRG24200120240613576
|
20/01/2024
|
DEEPENDRA YADAV
|
1731007040WL043502
|
DEEPENDRA YADAV
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
DEEPENDRAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAHPUR
|
MP-31-007-040-005/136-B
(DHAPADA)
|
1731007040NRG24200120240613629
|
20/01/2024
|
rajesh
|
1731007040WL043505
|
rajesh
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHAHPUR
|
MP-31-007-040-005/224-C
(DHAPADA)
|
1731007040NRG24200120240613580
|
20/01/2024
|
DULLO
|
1731007040WL043502
|
DULLO
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
DULLO
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SHAHPUR
|
MP-31-007-040-005/224-C
(DHAPADA)
|
1731007040NRG24200120240613579
|
20/01/2024
|
SANTOSH
|
1731007040WL043502
|
SANTOSH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHAHPUR
|
MP-31-007-040-005/224-D
(DHAPADA)
|
1731007040NRG24200120240613631
|
20/01/2024
|
ARUN
|
1731007040WL043505
|
ARUN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
ARUN
|
BANK OF INDIA(508505)
|
|
32
|
SHAHPUR
|
MP-31-007-040-005/254
(DHAPADA)
|
1731007040NRG24200120240613632
|
20/01/2024
|
ROHIT CHAUHAN
|
1731007040WL043505
|
ROHIT CHAUHAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
ROHITCHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHAHPUR
|
MP-31-007-040-005/42
(DHAPADA)
|
1731007040NRG24200120240613633
|
20/01/2024
|
SHURENDR
|
1731007040WL043505
|
SHURENDR
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
SHURENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHAHPUR
|
MP-31-007-040-005/67
(DHAPADA)
|
1731007040NRG24200120240613635
|
20/01/2024
|
ROHIT YADAV
|
1731007040WL043505
|
ROHIT YADAV
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
ROHITYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHAHPUR
|
MP-31-007-040-005/97-A
(DHAPADA)
|
1731007040NRG24200120240613581
|
20/01/2024
|
narayan
|
1731007040WL043502
|
narayan
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHAHPUR
|
MP-31-007-040-006/13
(DHAPADA)
|
1731007040NRG24200120240613636
|
20/01/2024
|
AMRNATH
|
1731007040WL043505
|
AMRNATH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
AMRNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHAHPUR
|
MP-31-007-040-006/13
(DHAPADA)
|
1731007040NRG24200120240613637
|
20/01/2024
|
MEERA BAI
|
1731007040WL043505
|
MEERA BAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
MEERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHAHPUR
|
MP-31-007-040-006/31-C
(DHAPADA)
|
1731007040NRG24200120240613583
|
20/01/2024
|
LAXMI YADAV
|
1731007040WL043502
|
LAXMI YADAV
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
LAXMIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
39
|
SHAHPUR
|
MP-31-007-040-001/18
(DHAPADA)
|
1731007040NRG24200120240613591
|
20/01/2024
|
brajesh marskole
|
1731007040WL043505
|
brajesh marskole
|
00354
|
PUNB0204000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
brajeshmarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
SHAHPUR
|
MP-31-007-040-001/29
(DHAPADA)
|
1731007040NRG24200120240613598
|
20/01/2024
|
BHAGVATEE
|
1731007040WL043505
|
BHAGVATEE
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
BHAGVATEE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHPUR
|
MP-31-007-040-001/29
(DHAPADA)
|
1731007040NRG24200120240613599
|
20/01/2024
|
RAMSHING
|
1731007040WL043505
|
RAMSHING
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
RAMSHING
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHPUR
|
MP-31-007-040-001/44
(DHAPADA)
|
1731007040NRG24200120240613601
|
20/01/2024
|
CHOTELAL
|
1731007040WL043505
|
CHOTELAL
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHPUR
|
MP-31-007-040-001/48
(DHAPADA)
|
1731007040NRG24200120240613603
|
20/01/2024
|
SHRIRAM
|
1731007040WL043505
|
SHRIRAM
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543440
|
|
SHRIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
44
|
SHAHPUR
|
MP-31-007-040-001/53-A
(DHAPADA)
|
1731007040NRG24200120240613605
|
20/01/2024
|
HEMARAJ
|
1731007040WL043505
|
HEMARAJ
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
HEMARAJ
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHPUR
|
MP-31-007-040-001/55
(DHAPADA)
|
1731007040NRG24200120240613607
|
20/01/2024
|
SUKALAL
|
1731007040WL043505
|
SUKALAL
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543440
|
|
SUKALAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHPUR
|
MP-31-007-040-001/57
(DHAPADA)
|
1731007040NRG24200120240613609
|
20/01/2024
|
RAMPYARI
|
1731007040WL043505
|
RAMPYARI
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543440
|
|
RAMPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHAHPUR
|
MP-31-007-040-001/66-A
(DHAPADA)
|
1731007040NRG24200120240613611
|
20/01/2024
|
PATAL BHALAVI
|
1731007040WL043505
|
PATAL BHALAVI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
PATALBHALAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
48
|
SHAHPUR
|
MP-31-007-040-001/70-D
(DHAPADA)
|
1731007040NRG24200120240613614
|
20/01/2024
|
SANJAY
|
1731007040WL043505
|
SANJAY
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
SANJAY
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SHAHPUR
|
MP-31-007-040-001/73
(DHAPADA)
|
1731007040NRG24200120240613618
|
20/01/2024
|
GUTTU
|
1731007040WL043505
|
GUTTU
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
GUTTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHAHPUR
|
MP-31-007-040-001/87
(DHAPADA)
|
1731007040NRG24200120240613620
|
20/01/2024
|
RAMNATH
|
1731007040WL043505
|
RAMNATH
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHPUR
|
MP-31-007-040-001/88
(DHAPADA)
|
1731007040NRG24200120240613621
|
20/01/2024
|
PRBHU
|
1731007040WL043505
|
PRBHU
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
PRBHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHPUR
|
MP-31-007-040-001/91
(DHAPADA)
|
1731007040NRG24200120240613626
|
20/01/2024
|
RAMSHORUP
|
1731007040WL043505
|
RAMSHORUP
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
RAMSHORUP
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHPUR
|
MP-31-007-040-001/96
(DHAPADA)
|
1731007040NRG24200120240613627
|
20/01/2024
|
KASTURI
|
1731007040WL043505
|
KASTURI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
KASTURI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHPUR
|
MP-31-007-040-001/98
(DHAPADA)
|
1731007040NRG24200120240613628
|
20/01/2024
|
SYAMU
|
1731007040WL043505
|
SYAMU
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
SYAMU
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHPUR
|
MP-31-007-040-003/5
(DHAPADA)
|
1731007040NRG24200120240613564
|
20/01/2024
|
ARVIND
|
1731007040WL043502
|
ARVIND
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHPUR
|
MP-31-007-040-003/52
(DHAPADA)
|
1731007040NRG24200120240613565
|
20/01/2024
|
INDAR
|
1731007040WL043502
|
INDAR
|
00415
|
SBIN0002892
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543440
|
|
INDAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHPUR
|
MP-31-007-040-003/56-A
(DHAPADA)
|
1731007040NRG24200120240613566
|
20/01/2024
|
PARAMANAD
|
1731007040WL043502
|
PARAMANAD
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
PARAMANAD
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHAHPUR
|
MP-31-007-040-003/58
(DHAPADA)
|
1731007040NRG24200120240613567
|
20/01/2024
|
banshilal
|
1731007040WL043502
|
banshilal
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHPUR
|
MP-31-007-040-003/58
(DHAPADA)
|
1731007040NRG24200120240613568
|
20/01/2024
|
BHAGVATI
|
1731007040WL043502
|
BHAGVATI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHPUR
|
MP-31-007-040-003/6
(DHAPADA)
|
1731007040NRG24200120240613571
|
20/01/2024
|
jivan
|
1731007040WL043502
|
jivan
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHPUR
|
MP-31-007-040-005/166-A
(DHAPADA)
|
1731007040NRG24200120240613630
|
20/01/2024
|
Kanhaiya
|
1731007040WL043505
|
Kanhaiya
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
Kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHPUR
|
MP-31-007-040-005/175-A
(DHAPADA)
|
1731007040NRG24200120240613577
|
20/01/2024
|
RAMDAS
|
1731007040WL043502
|
RAMDAS
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHPUR
|
MP-31-007-040-005/198-A
(DHAPADA)
|
1731007040NRG24200120240613578
|
20/01/2024
|
mahesh
|
1731007040WL043502
|
mahesh
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHPUR
|
MP-31-007-040-006/31-C
(DHAPADA)
|
1731007040NRG24200120240613582
|
20/01/2024
|
shivnarayan yadav
|
1731007040WL043502
|
shivnarayan yadav
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
shivnarayanyadav
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHPUR
|
MP-31-007-040-006/33
(DHAPADA)
|
1731007040NRG24200120240613638
|
20/01/2024
|
raju
|
1731007040WL043505
|
raju
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
66
|
SHAHPUR
|
MP-31-007-040-001/2
(DHAPADA)
|
1731007040NRG24200120240613593
|
20/01/2024
|
ANITA
|
1731007040WL043505
|
ANITA
|
00415
|
SBIN0017112
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543440
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHPUR
|
MP-31-007-040-001/53-A
(DHAPADA)
|
1731007040NRG24200120240613606
|
20/01/2024
|
shashikala
|
1731007040WL043505
|
shashikala
|
00415
|
SBIN0017112
|
221
|
221
|
Processed
|
28/03/2024
|
|
038543440
|
|
shashikala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
SHAHPUR
|
MP-31-007-040-003/59
(DHAPADA)
|
1731007040NRG24200120240613570
|
20/01/2024
|
Laxmi Uikey
|
1731007040WL043502
|
Laxmi Uikey
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
LaxmiUikey
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHPUR
|
MP-31-007-040-005/5
(DHAPADA)
|
1731007040NRG24200120240613634
|
20/01/2024
|
HARIPRASAD
|
1731007040WL043505
|
HARIPRASAD
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543440
|
|
HARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85748
|
85748
|
|
|
|
|
|
|
|