|
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-31-007-008-001/175-C
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716232
|
16/02/2024
|
SAVITA
|
1731007WL047792
|
SAVITA
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308908
|
|
SAVITA
|
BANK OF INDIA(508505)
|
|
2
|
SHAHPUR
|
MP-31-007-008-001/84
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716254
|
16/02/2024
|
RAJJO
|
1731007WL047792
|
RAJJO
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308908
|
|
RAJJO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
MP-31-007-028-001/306
(PAHAWADI)
|
1731007000NRG24150220240713221
|
16/02/2024
|
SANTOSH
|
1731007WL047658
|
SANTOSH
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308908
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
4
|
SHAHPUR
|
MP-31-007-028-001/349
(PAHAWADI)
|
1731007000NRG24150220240713230
|
16/02/2024
|
AJAY SARYAM
|
1731007WL047658
|
AJAY SARYAM
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303308908
|
|
AJAYSARYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAHPUR
|
MP-31-007-036-002/151
(DESHAWADI)
|
1731007000NRG24150220240712956
|
16/02/2024
|
LAXMI
|
1731007WL047644
|
LAXMI
|
00048
|
BKID0009586
|
221
|
221
|
Processed
|
12/04/2024
|
|
303308908
|
|
LAXMI
|
BANK OF INDIA(508505)
|
|
6
|
SHAHPUR
|
MP-31-007-036-002/54
(DESHAWADI)
|
1731007000NRG24150220240712968
|
16/02/2024
|
Sanjana
|
1731007WL047644
|
Sanjana
|
00048
|
BKID0009586
|
221
|
221
|
Processed
|
12/04/2024
|
|
303308908
|
|
Sanjana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
MP-31-007-008-001/161
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716228
|
16/02/2024
|
SHUKHMANI
|
1731007WL047792
|
SHUKHMANI
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308908
|
|
SHUKHMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPUR
|
MP-31-007-018-001/34
(KOKHRA)
|
1731007018NRG24150220240714037
|
16/02/2024
|
RABINA
|
1731007018WL047696
|
RABINA
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303308908
|
|
RABINA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHAHPUR
|
MP-31-007-018-001/36-A
(KOKHRA)
|
1731007018NRG24150220240714038
|
16/02/2024
|
Amit Kumar Warkade
|
1731007018WL047696
|
Amit Kumar Warkade
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303308908
|
|
AmitKumarWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAHPUR
|
MP-31-007-018-003/102
(KOKHRA)
|
1731007018NRG24150220240714042
|
16/02/2024
|
KALPANA
|
1731007018WL047696
|
KALPANA
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303308908
|
|
KALPANA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHAHPUR
|
MP-31-007-018-003/104
(KOKHRA)
|
1731007018NRG24150220240714043
|
16/02/2024
|
VINITA WADIWA
|
1731007018WL047696
|
VINITA WADIWA
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308908
|
|
VINITAWADIWA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPUR
|
MP-31-007-018-003/109
(KOKHRA)
|
1731007018NRG24150220240714045
|
16/02/2024
|
SAVAL
|
1731007018WL047696
|
SAVAL
|
00089
|
CBIN0280760
|
663
|
663
|
Processed
|
13/04/2024
|
|
303308908
|
|
SAVAL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SHAHPUR
|
MP-31-007-028-001/177
(PAHAWADI)
|
1731007000NRG24150220240713185
|
16/02/2024
|
VIKASH
|
1731007WL047658
|
VIKASH
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308908
|
|
VIKASH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHPUR
|
MP-31-007-028-001/213-A
(PAHAWADI)
|
1731007000NRG24150220240713198
|
16/02/2024
|
RAMPIYARI
|
1731007WL047658
|
RAMPIYARI
|
00089
|
CBIN0280760
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303308908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
15
|
SHAHPUR
|
MP-31-007-008-001/135
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716219
|
16/02/2024
|
Pooranlal
|
1731007WL047792
|
Pooranlal
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303308908
|
|
Pooranlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHAHPUR
|
MP-31-007-008-001/145-A
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716221
|
16/02/2024
|
hira
|
1731007WL047792
|
hira
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308908
|
|
hira
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPUR
|
MP-31-007-008-001/147
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716222
|
16/02/2024
|
RAMDULARI
|
1731007WL047792
|
RAMDULARI
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308908
|
|
RAMDULARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPUR
|
MP-31-007-008-001/158
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716226
|
16/02/2024
|
SATI YADAV
|
1731007WL047792
|
SATI YADAV
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308908
|
|
SATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPUR
|
MP-31-007-008-001/158
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716225
|
16/02/2024
|
SUBHKARAN
|
1731007WL047792
|
SUBHKARAN
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308908
|
|
SUBHKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPUR
|
MP-31-007-008-001/166-A
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716231
|
16/02/2024
|
MAYARAM
|
1731007WL047792
|
MAYARAM
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303308908
|
|
MAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHAHPUR
|
MP-31-007-008-001/18
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716236
|
16/02/2024
|
RAMPYARI
|
1731007WL047792
|
RAMPYARI
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303308908
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHAHPUR
|
MP-31-007-008-001/200
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716238
|
16/02/2024
|
RAMKALI
|
1731007WL047792
|
RAMKALI
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308908
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPUR
|
MP-31-007-008-001/22-B
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716241
|
16/02/2024
|
MANIRAM
|
1731007WL047792
|
MANIRAM
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308908
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHPUR
|
MP-31-007-008-001/261
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716243
|
16/02/2024
|
bastiram marskole
|
1731007WL047792
|
bastiram marskole
|
00089
|
CBIN0282838
|
884
|
884
|
Processed
|
12/04/2024
|
|
303308908
|
|
bastirammarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPUR
|
MP-31-007-008-001/27
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716244
|
16/02/2024
|
GANESH MARSKOLE
|
1731007WL047792
|
GANESH MARSKOLE
|
00089
|
CBIN0282838
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308908
|
|
GANESHMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHPUR
|
MP-31-007-008-001/90-A
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716255
|
16/02/2024
|
SANTRI
|
1731007WL047792
|
SANTRI
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308908
|
|
SANTRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHPUR
|
MP-31-007-008-002/14
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716258
|
16/02/2024
|
NANDLU
|
1731007WL047792
|
NANDLU
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308908
|
|
NANDLU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
28
|
SHAHPUR
|
MP-31-007-008-001/155-A
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716223
|
16/02/2024
|
MEENA
|
1731007WL047792
|
MEENA
|
00089
|
CBIN0284182
|
663
|
663
|
Processed
|
12/04/2024
|
|
303308908
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
29
|
SHAHPUR
|
MP-31-007-006-004/70-A
(TANGNA MAL)
|
1731007000NRG24160220240715774
|
16/02/2024
|
CHOTELAL
|
1731007WL047774
|
CHOTELAL
|
00354
|
PUNB0129600
|
900
|
900
|
Processed
|
12/04/2024
|
|
303308908
|
|
CHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHAHPUR
|
MP-31-007-006-004/71-B
(TANGNA MAL)
|
1731007000NRG24160220240715775
|
16/02/2024
|
RAJARAM
|
1731007WL047774
|
RAJARAM
|
00354
|
PUNB0129600
|
450
|
450
|
Processed
|
12/04/2024
|
|
303308908
|
|
RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHAHPUR
|
MP-31-007-006-004/72
(TANGNA MAL)
|
1731007000NRG24160220240715776
|
16/02/2024
|
SAKAN
|
1731007WL047774
|
SAKAN
|
00354
|
PUNB0129600
|
450
|
450
|
Processed
|
12/04/2024
|
|
303308908
|
|
SAKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHAHPUR
|
MP-31-007-006-004/78-A
(TANGNA MAL)
|
1731007000NRG24160220240715777
|
16/02/2024
|
BIRAJ
|
1731007WL047774
|
BIRAJ
|
00354
|
PUNB0129600
|
900
|
900
|
Processed
|
12/04/2024
|
|
303308908
|
|
BIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHAHPUR
|
MP-31-007-006-004/8
(TANGNA MAL)
|
1731007000NRG24160220240715778
|
16/02/2024
|
GANESH
|
1731007WL047774
|
GANESH
|
00354
|
PUNB0129600
|
900
|
900
|
Processed
|
12/04/2024
|
|
303308908
|
|
GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHAHPUR
|
MP-31-007-006-004/92
(TANGNA MAL)
|
1731007000NRG24160220240715779
|
16/02/2024
|
AMLESH
|
1731007WL047774
|
AMLESH
|
00354
|
PUNB0129600
|
900
|
900
|
Processed
|
12/04/2024
|
|
303308908
|
|
AMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHAHPUR
|
MP-31-007-006-004/99
(TANGNA MAL)
|
1731007000NRG24160220240715780
|
16/02/2024
|
RAMOO YASAV
|
1731007WL047774
|
RAMOO YASAV
|
00354
|
PUNB0129600
|
900
|
900
|
Processed
|
12/04/2024
|
|
303308908
|
|
RAMOOYASAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
36
|
SHAHPUR
|
MP-31-007-018-001/37
(KOKHRA)
|
1731007018NRG24150220240714039
|
16/02/2024
|
MANISHA
|
1731007018WL047696
|
MANISHA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303308908
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SHAHPUR
|
MP-31-007-028-001/119
(PAHAWADI)
|
1731007000NRG24150220240713166
|
16/02/2024
|
KARAN MAVASE
|
1731007WL047658
|
KARAN MAVASE
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303308908
|
|
KARANMAVASE
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SHAHPUR
|
MP-31-007-028-001/122-A
(PAHAWADI)
|
1731007000NRG24150220240713167
|
16/02/2024
|
SURESH
|
1731007WL047658
|
SURESH
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308908
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHPUR
|
MP-31-007-028-001/136
(PAHAWADI)
|
1731007000NRG24150220240713170
|
16/02/2024
|
KAMLA
|
1731007WL047658
|
KAMLA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308908
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHPUR
|
MP-31-007-028-001/144
(PAHAWADI)
|
1731007000NRG24150220240713173
|
16/02/2024
|
FULVATI
|
1731007WL047658
|
FULVATI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308908
|
|
FULVATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHPUR
|
MP-31-007-028-001/162-B
(PAHAWADI)
|
1731007000NRG24150220240713181
|
16/02/2024
|
SUMANTRA
|
1731007WL047658
|
SUMANTRA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308908
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHPUR
|
MP-31-007-028-001/165-A
(PAHAWADI)
|
1731007000NRG24150220240713182
|
16/02/2024
|
SADHURAM
|
1731007WL047658
|
SADHURAM
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308908
|
|
SADHURAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHPUR
|
MP-31-007-028-001/187-A
(PAHAWADI)
|
1731007000NRG24150220240713190
|
16/02/2024
|
Shivrati
|
1731007WL047658
|
Shivrati
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308908
|
|
Shivrati
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHPUR
|
MP-31-007-028-001/192
(PAHAWADI)
|
1731007000NRG24150220240713193
|
16/02/2024
|
RAJESH
|
1731007WL047658
|
RAJESH
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308908
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
45
|
SHAHPUR
|
MP-31-007-028-001/214-A
(PAHAWADI)
|
1731007000NRG24150220240713199
|
16/02/2024
|
KAVITA
|
1731007WL047658
|
KAVITA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308908
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHPUR
|
MP-31-007-028-001/215-A
(PAHAWADI)
|
1731007000NRG24150220240713200
|
16/02/2024
|
SUSHILA
|
1731007WL047658
|
SUSHILA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308908
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHPUR
|
MP-31-007-028-001/226
(PAHAWADI)
|
1731007000NRG24150220240713205
|
16/02/2024
|
NANDNI
|
1731007WL047658
|
NANDNI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308908
|
|
NANDNI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHPUR
|
MP-31-007-028-001/234
(PAHAWADI)
|
1731007000NRG24150220240713206
|
16/02/2024
|
Santu
|
1731007WL047658
|
Santu
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308908
|
|
Santu
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHPUR
|
MP-31-007-028-001/24-A
(PAHAWADI)
|
1731007000NRG24150220240713208
|
16/02/2024
|
BABITA
|
1731007WL047658
|
BABITA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308908
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHPUR
|
MP-31-007-028-001/24-A
(PAHAWADI)
|
1731007000NRG24150220240713207
|
16/02/2024
|
HIMMATSINGH
|
1731007WL047658
|
HIMMATSINGH
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308908
|
|
HIMMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHPUR
|
MP-31-007-028-001/244
(PAHAWADI)
|
1731007000NRG24150220240713209
|
16/02/2024
|
BALLA
|
1731007WL047658
|
BALLA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308908
|
|
BALLA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHPUR
|
MP-31-007-028-001/244
(PAHAWADI)
|
1731007000NRG24150220240713210
|
16/02/2024
|
SUNDO
|
1731007WL047658
|
SUNDO
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308908
|
|
SUNDO
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHPUR
|
MP-31-007-028-001/257-A
(PAHAWADI)
|
1731007000NRG24150220240713214
|
16/02/2024
|
PREMNARAYAN
|
1731007WL047658
|
PREMNARAYAN
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308908
|
|
PREMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHPUR
|
MP-31-007-028-001/286-A
(PAHAWADI)
|
1731007000NRG24150220240713216
|
16/02/2024
|
BHIMSINGH
|
1731007WL047658
|
BHIMSINGH
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308908
|
|
BHIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHPUR
|
MP-31-007-028-001/337
(PAHAWADI)
|
1731007000NRG24150220240713225
|
16/02/2024
|
AJAY SONE
|
1731007WL047658
|
AJAY SONE
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308908
|
|
AJAYSONE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHPUR
|
MP-31-007-028-001/36
(PAHAWADI)
|
1731007000NRG24150220240713232
|
16/02/2024
|
SANTARI
|
1731007WL047658
|
SANTARI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303308908
|
|
SANTARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SHAHPUR
|
MP-31-007-028-001/48-A
(PAHAWADI)
|
1731007000NRG24150220240713236
|
16/02/2024
|
PANKESH
|
1731007WL047658
|
PANKESH
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308908
|
|
PANKESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHPUR
|
MP-31-007-028-001/53
(PAHAWADI)
|
1731007000NRG24150220240713239
|
16/02/2024
|
SAMOTI
|
1731007WL047658
|
SAMOTI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308908
|
|
SAMOTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHPUR
|
MP-31-007-028-001/62
(PAHAWADI)
|
1731007000NRG24150220240713242
|
16/02/2024
|
GIRAJA
|
1731007WL047658
|
GIRAJA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308908
|
|
GIRAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
60
|
SHAHPUR
|
MP-31-007-008-001/137-A
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716220
|
16/02/2024
|
SASHIKLA
|
1731007WL047792
|
SASHIKLA
|
00415
|
SBIN0007724
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308908
|
|
SASHIKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
SHAHPUR
|
MP-31-007-008-001/156
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716224
|
16/02/2024
|
Saroj
|
1731007WL047792
|
Saroj
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308908
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHPUR
|
MP-31-007-008-001/161-A
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716229
|
16/02/2024
|
LALTA YADAV
|
1731007WL047792
|
LALTA YADAV
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308908
|
|
LALTAYADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHPUR
|
MP-31-007-008-001/163-A
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716230
|
16/02/2024
|
RAMBHAROSH
|
1731007WL047792
|
RAMBHAROSH
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308908
|
|
RAMBHAROSH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHPUR
|
MP-31-007-008-001/175-D
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716233
|
16/02/2024
|
TULESHIYA
|
1731007WL047792
|
TULESHIYA
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308908
|
|
TULESHIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHPUR
|
MP-31-007-008-001/177
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716234
|
16/02/2024
|
Mamata
|
1731007WL047792
|
Mamata
|
00415
|
SBIN0009094
|
663
|
663
|
Processed
|
12/04/2024
|
|
303308908
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHPUR
|
MP-31-007-008-001/177-A
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716235
|
16/02/2024
|
GULBATI
|
1731007WL047792
|
GULBATI
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308908
|
|
GULBATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHPUR
|
MP-31-007-008-001/192-A
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716237
|
16/02/2024
|
BISIYA
|
1731007WL047792
|
BISIYA
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308908
|
|
BISIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHPUR
|
MP-31-007-008-001/202
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716239
|
16/02/2024
|
RADHA
|
1731007WL047792
|
RADHA
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308908
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHPUR
|
MP-31-007-008-001/209
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716240
|
16/02/2024
|
REKHA
|
1731007WL047792
|
REKHA
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308908
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHPUR
|
MP-31-007-008-001/30-A
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716245
|
16/02/2024
|
Naresh yadav
|
1731007WL047792
|
Naresh yadav
|
00415
|
SBIN0009094
|
663
|
663
|
Processed
|
12/04/2024
|
|
303308908
|
|
Nareshyadav
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHPUR
|
MP-31-007-008-001/31-A
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716246
|
16/02/2024
|
RAMBATI
|
1731007WL047792
|
RAMBATI
|
00415
|
SBIN0009094
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308908
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHPUR
|
MP-31-007-008-001/32
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716247
|
16/02/2024
|
GANA YADAV
|
1731007WL047792
|
GANA YADAV
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308908
|
|
GANAYADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHPUR
|
MP-31-007-008-001/54
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716249
|
16/02/2024
|
ANITA UIKEY
|
1731007WL047792
|
ANITA UIKEY
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308908
|
|
ANITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHPUR
|
MP-31-007-008-001/56
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716250
|
16/02/2024
|
VINOD
|
1731007WL047792
|
VINOD
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308908
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHPUR
|
MP-31-007-008-001/66-A
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716251
|
16/02/2024
|
KAMALA
|
1731007WL047792
|
KAMALA
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308908
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHPUR
|
MP-31-007-008-001/71
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716252
|
16/02/2024
|
KAMALATI
|
1731007WL047792
|
KAMALATI
|
00415
|
SBIN0009094
|
884
|
884
|
Processed
|
12/04/2024
|
|
303308908
|
|
KAMALATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHPUR
|
MP-31-007-008-001/72
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716253
|
16/02/2024
|
SUSHILA DHURVE
|
1731007WL047792
|
SUSHILA DHURVE
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308908
|
|
SUSHILADHURVE
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHPUR
|
MP-31-007-008-001/92
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716256
|
16/02/2024
|
munim
|
1731007WL047792
|
munim
|
00415
|
SBIN0009094
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308908
|
|
munim
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHPUR
|
MP-31-007-008-001/94-B
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716257
|
16/02/2024
|
RANGEELA
|
1731007WL047792
|
RANGEELA
|
00415
|
SBIN0009094
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303308908
|
|
RANGEELA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHPUR
|
MP-31-007-008-002/14
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716259
|
16/02/2024
|
SANGEETA
|
1731007WL047792
|
SANGEETA
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308908
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
81
|
SHAHPUR
|
MP-31-007-018-001/7-A
(KOKHRA)
|
1731007018NRG24150220240714040
|
16/02/2024
|
MUKESH
|
1731007018WL047696
|
MUKESH
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303308908
|
|
MUKESH
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SHAHPUR
|
MP-31-007-018-003/100
(KOKHRA)
|
1731007018NRG24150220240714041
|
16/02/2024
|
MUNNA
|
1731007018WL047696
|
MUNNA
|
00415
|
SBIN0009411
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303308908
|
|
MUNNA
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SHAHPUR
|
MP-31-007-018-003/105-A
(KOKHRA)
|
1731007018NRG24150220240714044
|
16/02/2024
|
SHILTA
|
1731007018WL047696
|
SHILTA
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303308908
|
|
SHILTA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHAHPUR
|
MP-31-007-018-003/110
(KOKHRA)
|
1731007018NRG24150220240714046
|
16/02/2024
|
LINGGU
|
1731007018WL047696
|
LINGGU
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303308908
|
|
LINGGU
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SHAHPUR
|
MP-31-007-036-002/169-B
(DESHAWADI)
|
1731007000NRG24150220240712957
|
16/02/2024
|
RAMKALI
|
1731007WL047644
|
RAMKALI
|
00415
|
SBIN0009411
|
221
|
221
|
Processed
|
12/04/2024
|
|
303308908
|
|
RAMKALI
|
INDUSIND BANK(607189)
|
|
86
|
SHAHPUR
|
MP-31-007-036-002/193
(DESHAWADI)
|
1731007000NRG24150220240712958
|
16/02/2024
|
DHIRAJ
|
1731007WL047644
|
DHIRAJ
|
00415
|
SBIN0009411
|
221
|
221
|
Processed
|
12/04/2024
|
|
303308908
|
|
DHIRAJ
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHPUR
|
MP-31-007-036-002/197
(DESHAWADI)
|
1731007000NRG24150220240712959
|
16/02/2024
|
BHANGVANTI
|
1731007WL047644
|
BHANGVANTI
|
00415
|
SBIN0009411
|
221
|
221
|
Processed
|
12/04/2024
|
|
303308908
|
|
BHANGVANTI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHPUR
|
MP-31-007-036-002/203
(DESHAWADI)
|
1731007000NRG24150220240712960
|
16/02/2024
|
MANGALBAI
|
1731007WL047644
|
MANGALBAI
|
00415
|
SBIN0009411
|
221
|
221
|
Processed
|
12/04/2024
|
|
303308908
|
|
MANGALBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHPUR
|
MP-31-007-036-002/23
(DESHAWADI)
|
1731007000NRG24150220240712961
|
16/02/2024
|
OUJHA
|
1731007WL047644
|
OUJHA
|
00415
|
SBIN0009411
|
221
|
221
|
Processed
|
12/04/2024
|
|
303308908
|
|
OUJHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHPUR
|
MP-31-007-036-002/244
(DESHAWADI)
|
1731007000NRG24150220240712962
|
16/02/2024
|
jangu
|
1731007WL047644
|
jangu
|
00415
|
SBIN0009411
|
221
|
221
|
Processed
|
12/04/2024
|
|
303308908
|
|
jangu
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHPUR
|
MP-31-007-036-002/297-A
(DESHAWADI)
|
1731007000NRG24150220240712963
|
16/02/2024
|
ARUNA
|
1731007WL047644
|
ARUNA
|
00415
|
SBIN0009411
|
221
|
221
|
Processed
|
12/04/2024
|
|
303308908
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHPUR
|
MP-31-007-036-002/351-A
(DESHAWADI)
|
1731007000NRG24150220240712965
|
16/02/2024
|
RAMJI
|
1731007WL047644
|
RAMJI
|
00415
|
SBIN0009411
|
221
|
221
|
Processed
|
13/04/2024
|
|
303308908
|
|
RAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SHAHPUR
|
MP-31-007-036-002/376
(DESHAWADI)
|
1731007000NRG24150220240712966
|
16/02/2024
|
Papuu
|
1731007WL047644
|
Papuu
|
00415
|
SBIN0009411
|
221
|
221
|
Processed
|
13/04/2024
|
|
303308908
|
|
Papuu
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SHAHPUR
|
MP-31-007-036-002/408-B
(DESHAWADI)
|
1731007000NRG24150220240712967
|
16/02/2024
|
HEMRAJ
|
1731007WL047644
|
HEMRAJ
|
00415
|
SBIN0009411
|
221
|
221
|
Processed
|
13/04/2024
|
|
303308908
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SHAHPUR
|
MP-31-007-036-002/78
(DESHAWADI)
|
1731007000NRG24150220240712969
|
16/02/2024
|
SANJU
|
1731007WL047644
|
SANJU
|
00415
|
SBIN0009411
|
221
|
221
|
Processed
|
12/04/2024
|
|
303308908
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHPUR
|
MP-31-007-036-002/95
(DESHAWADI)
|
1731007000NRG24150220240712970
|
16/02/2024
|
DRAHAMDASH
|
1731007WL047644
|
DRAHAMDASH
|
00415
|
SBIN0009411
|
221
|
221
|
Processed
|
12/04/2024
|
|
303308908
|
|
DRAHAMDASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
97
|
SHAHPUR
|
MP-31-007-028-001/345
(PAHAWADI)
|
1731007000NRG24150220240713227
|
16/02/2024
|
SANGITA MALVI
|
1731007WL047658
|
SANGITA MALVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303308908
|
|
SANGITAMALVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
SHAHPUR
|
MP-31-007-008-001/158-A
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716227
|
16/02/2024
|
KUNTI YADAV
|
1731007WL047792
|
KUNTI YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303308908
|
|
KUNTIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SHAHPUR
|
MP-31-007-008-001/23-A
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716242
|
16/02/2024
|
Sulochna
|
1731007WL047792
|
Sulochna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303308908
|
|
Sulochna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SHAHPUR
|
MP-31-007-008-001/36
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716248
|
16/02/2024
|
LABBU
|
1731007WL047792
|
LABBU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303308908
|
|
LABBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SHAHPUR
|
MP-31-007-036-002/350-D
(DESHAWADI)
|
1731007000NRG24150220240712964
|
16/02/2024
|
FULMI
|
1731007WL047644
|
FULMI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303308908
|
|
FULMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108386
|
108386
|
|
|
|
|
|
|
|