|
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-31-007-029-002/312
(RAIPUR)
|
1731007000NRG24200220240727383
|
20/02/2024
|
Ganesh Prasad
|
1731007WL048355
|
Ganesh Prasad
|
00048
|
BKID0009582
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302800629
|
|
GaneshPrasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
MP-31-007-029-002/187
(RAIPUR)
|
1731007000NRG24200220240727356
|
20/02/2024
|
SHARMILA NARRE
|
1731007WL048355
|
SHARMILA NARRE
|
00048
|
BKID0009586
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302800629
|
|
SHARMILANARRE
|
BANK OF INDIA(508505)
|
|
3
|
SHAHPUR
|
MP-31-007-040-001/66-A
(DHAPADA)
|
1731007040NRG24200220240726997
|
20/02/2024
|
REKHA
|
1731007040WL048336
|
REKHA
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800629
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
4
|
SHAHPUR
|
MP-31-007-040-004/8
(DHAPADA)
|
1731007040NRG24200220240726486
|
20/02/2024
|
AKASH
|
1731007040WL048308
|
AKASH
|
00048
|
BKID0009586
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302800629
|
|
AKASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3691
|
3691
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
MP-31-007-029-002/223
(RAIPUR)
|
1731007000NRG24200220240727363
|
20/02/2024
|
LAXMI
|
1731007WL048355
|
LAXMI
|
00051
|
MAHB0000614
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302800629
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
MP-31-007-024-003/74
(HANDIPANI)
|
1731007000NRG24200220240727333
|
20/02/2024
|
SUGANTI
|
1731007WL048353
|
SUGANTI
|
00089
|
CBIN0280760
|
540
|
540
|
Processed
|
12/04/2024
|
|
302800629
|
|
SUGANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHPUR
|
MP-31-007-029-002/209-A
(RAIPUR)
|
1731007000NRG24200220240727362
|
20/02/2024
|
BELAKALI MARSKOLE
|
1731007WL048355
|
BELAKALI MARSKOLE
|
00089
|
CBIN0280760
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302800629
|
|
BELAKALIMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
8
|
SHAHPUR
|
MP-31-007-024-003/100
(HANDIPANI)
|
1731007000NRG24200220240727310
|
20/02/2024
|
HAJARI
|
1731007WL048353
|
HAJARI
|
00354
|
PUNB0129600
|
540
|
540
|
Processed
|
12/04/2024
|
|
302800629
|
|
HAJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
MP-31-007-024-003/101
(HANDIPANI)
|
1731007000NRG24200220240727311
|
20/02/2024
|
SUNDARLAL
|
1731007WL048353
|
SUNDARLAL
|
00354
|
PUNB0129600
|
540
|
540
|
Processed
|
12/04/2024
|
|
302800629
|
|
SUNDARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
MP-31-007-024-003/120
(HANDIPANI)
|
1731007000NRG24200220240727312
|
20/02/2024
|
SOMLAL
|
1731007WL048353
|
SOMLAL
|
00354
|
PUNB0129600
|
540
|
540
|
Processed
|
12/04/2024
|
|
302800629
|
|
SOMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
MP-31-007-024-003/121
(HANDIPANI)
|
1731007000NRG24200220240727313
|
20/02/2024
|
SEVBATI
|
1731007WL048353
|
SEVBATI
|
00354
|
PUNB0129600
|
540
|
540
|
Processed
|
12/04/2024
|
|
302800629
|
|
SEVBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
MP-31-007-024-003/154
(HANDIPANI)
|
1731007000NRG24200220240727314
|
20/02/2024
|
RAJU
|
1731007WL048353
|
RAJU
|
00354
|
PUNB0129600
|
540
|
540
|
Processed
|
12/04/2024
|
|
302800629
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
MP-31-007-024-003/20
(HANDIPANI)
|
1731007000NRG24200220240727315
|
20/02/2024
|
SAMLU
|
1731007WL048353
|
SAMLU
|
00354
|
PUNB0129600
|
540
|
540
|
Processed
|
12/04/2024
|
|
302800629
|
|
SAMLU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
MP-31-007-024-003/26-A
(HANDIPANI)
|
1731007000NRG24200220240727316
|
20/02/2024
|
LILAVATI
|
1731007WL048353
|
LILAVATI
|
00354
|
PUNB0129600
|
540
|
540
|
Processed
|
12/04/2024
|
|
302800629
|
|
LILAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
MP-31-007-024-003/26-B
(HANDIPANI)
|
1731007000NRG24200220240727317
|
20/02/2024
|
BABLU BARSKAR
|
1731007WL048353
|
BABLU BARSKAR
|
00354
|
PUNB0129600
|
540
|
540
|
Processed
|
12/04/2024
|
|
302800629
|
|
BABLUBARSKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAHPUR
|
MP-31-007-024-003/3
(HANDIPANI)
|
1731007000NRG24200220240727318
|
20/02/2024
|
FULVATI
|
1731007WL048353
|
FULVATI
|
00354
|
PUNB0129600
|
540
|
540
|
Processed
|
12/04/2024
|
|
302800629
|
|
FULVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAHPUR
|
MP-31-007-024-003/30-A
(HANDIPANI)
|
1731007000NRG24200220240727319
|
20/02/2024
|
SEVGOPI
|
1731007WL048353
|
SEVGOPI
|
00354
|
PUNB0129600
|
540
|
540
|
Processed
|
12/04/2024
|
|
302800629
|
|
SEVGOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAHPUR
|
MP-31-007-024-003/33
(HANDIPANI)
|
1731007000NRG24200220240727321
|
20/02/2024
|
SUKKAN
|
1731007WL048353
|
SUKKAN
|
00354
|
PUNB0129600
|
540
|
540
|
Processed
|
13/04/2024
|
|
302800629
|
|
SUKKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHAHPUR
|
MP-31-007-024-003/33
(HANDIPANI)
|
1731007000NRG24200220240727320
|
20/02/2024
|
TARAVATI
|
1731007WL048353
|
TARAVATI
|
00354
|
PUNB0129600
|
540
|
540
|
Processed
|
12/04/2024
|
|
302800629
|
|
TARAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHPUR
|
MP-31-007-024-003/37
(HANDIPANI)
|
1731007000NRG24200220240727322
|
20/02/2024
|
DEELIP
|
1731007WL048353
|
DEELIP
|
00354
|
PUNB0129600
|
540
|
540
|
Processed
|
12/04/2024
|
|
302800629
|
|
DEELIP
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHPUR
|
MP-31-007-024-003/41
(HANDIPANI)
|
1731007000NRG24200220240727323
|
20/02/2024
|
SHANTA
|
1731007WL048353
|
SHANTA
|
00354
|
PUNB0129600
|
540
|
540
|
Processed
|
12/04/2024
|
|
302800629
|
|
SHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAHPUR
|
MP-31-007-024-003/41-A
(HANDIPANI)
|
1731007000NRG24200220240727324
|
20/02/2024
|
SAKUN
|
1731007WL048353
|
SAKUN
|
00354
|
PUNB0129600
|
540
|
540
|
Processed
|
12/04/2024
|
|
302800629
|
|
SAKUN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHAHPUR
|
MP-31-007-024-003/43
(HANDIPANI)
|
1731007000NRG24200220240727326
|
20/02/2024
|
AJAY
|
1731007WL048353
|
AJAY
|
00354
|
PUNB0129600
|
540
|
540
|
Processed
|
12/04/2024
|
|
302800629
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHAHPUR
|
MP-31-007-024-003/43
(HANDIPANI)
|
1731007000NRG24200220240727325
|
20/02/2024
|
SUKHVATI
|
1731007WL048353
|
SUKHVATI
|
00354
|
PUNB0129600
|
540
|
540
|
Processed
|
12/04/2024
|
|
302800629
|
|
SUKHVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHAHPUR
|
MP-31-007-024-003/47
(HANDIPANI)
|
1731007000NRG24200220240727329
|
20/02/2024
|
RAMKISHAN
|
1731007WL048353
|
RAMKISHAN
|
00354
|
PUNB0129600
|
540
|
540
|
Processed
|
12/04/2024
|
|
302800629
|
|
RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHAHPUR
|
MP-31-007-024-003/7
(HANDIPANI)
|
1731007000NRG24200220240727330
|
20/02/2024
|
SUGANTI
|
1731007WL048353
|
SUGANTI
|
00354
|
PUNB0129600
|
540
|
540
|
Processed
|
12/04/2024
|
|
302800629
|
|
SUGANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAHPUR
|
MP-31-007-024-003/71
(HANDIPANI)
|
1731007000NRG24200220240727331
|
20/02/2024
|
SAVITA
|
1731007WL048353
|
SAVITA
|
00354
|
PUNB0129600
|
540
|
540
|
Processed
|
12/04/2024
|
|
302800629
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAHPUR
|
MP-31-007-024-003/71-A
(HANDIPANI)
|
1731007000NRG24200220240727332
|
20/02/2024
|
PRAMOD
|
1731007WL048353
|
PRAMOD
|
00354
|
PUNB0129600
|
540
|
540
|
Processed
|
12/04/2024
|
|
302800629
|
|
PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHAHPUR
|
MP-31-007-024-003/84
(HANDIPANI)
|
1731007000NRG24200220240727335
|
20/02/2024
|
CHAITRAM
|
1731007WL048353
|
CHAITRAM
|
00354
|
PUNB0129600
|
540
|
540
|
Processed
|
12/04/2024
|
|
302800629
|
|
CHAITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHAHPUR
|
MP-31-007-024-003/92
(HANDIPANI)
|
1731007000NRG24200220240727336
|
20/02/2024
|
RAMPYARI
|
1731007WL048353
|
RAMPYARI
|
00354
|
PUNB0129600
|
540
|
540
|
Rejected
|
12/04/2024
|
|
302800629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
SHAHPUR
|
MP-31-007-024-003/93
(HANDIPANI)
|
1731007000NRG24200220240727337
|
20/02/2024
|
SUGRATI
|
1731007WL048353
|
SUGRATI
|
00354
|
PUNB0129600
|
540
|
540
|
Processed
|
12/04/2024
|
|
302800629
|
|
SUGRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHAHPUR
|
MP-31-007-024-003/99
(HANDIPANI)
|
1731007000NRG24200220240727338
|
20/02/2024
|
NITESH
|
1731007WL048353
|
NITESH
|
00354
|
PUNB0129600
|
540
|
540
|
Processed
|
12/04/2024
|
|
302800629
|
|
NITESH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHAHPUR
|
MP-31-007-029-002/19-A
(RAIPUR)
|
1731007000NRG24200220240727358
|
20/02/2024
|
LAXMI YADAV
|
1731007WL048355
|
LAXMI YADAV
|
00354
|
PUNB0129600
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302800629
|
|
LAXMIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHAHPUR
|
MP-31-007-029-002/19-A
(RAIPUR)
|
1731007000NRG24200220240727357
|
20/02/2024
|
NANDKISHOR YADAV
|
1731007WL048355
|
NANDKISHOR YADAV
|
00354
|
PUNB0129600
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302800629
|
|
NANDKISHORYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHAHPUR
|
MP-31-007-040-001/20-A
(DHAPADA)
|
1731007040NRG24200220240726985
|
20/02/2024
|
KAVITA
|
1731007040WL048336
|
KAVITA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800629
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SHAHPUR
|
MP-31-007-040-001/22
(DHAPADA)
|
1731007040NRG24200220240726986
|
20/02/2024
|
DEVRAJ
|
1731007040WL048336
|
DEVRAJ
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800629
|
|
DEVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHAHPUR
|
MP-31-007-040-001/48-A
(DHAPADA)
|
1731007040NRG24200220240726989
|
20/02/2024
|
sevaram
|
1731007040WL048336
|
sevaram
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800629
|
|
sevaram
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
38
|
SHAHPUR
|
MP-31-007-040-001/49
(DHAPADA)
|
1731007040NRG24200220240726990
|
20/02/2024
|
SOMTI
|
1731007040WL048336
|
SOMTI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800629
|
|
SOMTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
SHAHPUR
|
MP-31-007-040-001/53-A
(DHAPADA)
|
1731007040NRG24200220240726992
|
20/02/2024
|
DEVRAJ
|
1731007040WL048336
|
DEVRAJ
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800629
|
|
DEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHPUR
|
MP-31-007-040-001/56
(DHAPADA)
|
1731007040NRG24200220240726994
|
20/02/2024
|
SANJU
|
1731007040WL048336
|
SANJU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800629
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPUR
|
MP-31-007-040-001/6
(DHAPADA)
|
1731007040NRG24200220240726995
|
20/02/2024
|
RAMNATH MARSKOLE
|
1731007040WL048336
|
RAMNATH MARSKOLE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800629
|
|
RAMNATHMARSKOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHAHPUR
|
MP-31-007-040-001/67
(DHAPADA)
|
1731007040NRG24200220240726998
|
20/02/2024
|
UMESH KUMAR
|
1731007040WL048336
|
UMESH KUMAR
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800629
|
|
UMESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHAHPUR
|
MP-31-007-040-001/70
(DHAPADA)
|
1731007040NRG24200220240726999
|
20/02/2024
|
SHIVRATAN MARSKOLE
|
1731007040WL048336
|
SHIVRATAN MARSKOLE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800629
|
|
SHIVRATANMARSKOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHAHPUR
|
MP-31-007-040-001/72
(DHAPADA)
|
1731007040NRG24200220240727001
|
20/02/2024
|
JHUNA
|
1731007040WL048336
|
JHUNA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800629
|
|
JHUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHAHPUR
|
MP-31-007-040-001/75
(DHAPADA)
|
1731007040NRG24200220240727003
|
20/02/2024
|
KHACCHU
|
1731007040WL048336
|
KHACCHU
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
12/04/2024
|
|
302800629
|
|
KHACCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHAHPUR
|
MP-31-007-040-001/88-A
(DHAPADA)
|
1731007040NRG24200220240727004
|
20/02/2024
|
premlal bhalavi
|
1731007040WL048336
|
premlal bhalavi
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800629
|
|
premlalbhalavi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHAHPUR
|
MP-31-007-040-001/89
(DHAPADA)
|
1731007040NRG24200220240727005
|
20/02/2024
|
OMPRAKASH BHALAVI
|
1731007040WL048336
|
OMPRAKASH BHALAVI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800629
|
|
OMPRAKASHBHALAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHAHPUR
|
MP-31-007-040-001/90
(DHAPADA)
|
1731007040NRG24200220240727006
|
20/02/2024
|
RAMKO BAI
|
1731007040WL048336
|
RAMKO BAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800629
|
|
RAMKOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHAHPUR
|
MP-31-007-040-005/1-B
(DHAPADA)
|
1731007040NRG24200220240726581
|
20/02/2024
|
JAYRAM
|
1731007040WL048320
|
JAYRAM
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
12/04/2024
|
|
302800629
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHPUR
|
MP-31-007-040-005/136-B
(DHAPADA)
|
1731007040NRG24200220240726582
|
20/02/2024
|
rajesh
|
1731007040WL048320
|
rajesh
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302800629
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHAHPUR
|
MP-31-007-040-005/136-B
(DHAPADA)
|
1731007040NRG24200220240727010
|
20/02/2024
|
rajesh
|
1731007040WL048336
|
rajesh
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800629
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHAHPUR
|
MP-31-007-040-005/224-C
(DHAPADA)
|
1731007040NRG24200220240727014
|
20/02/2024
|
DULLO
|
1731007040WL048336
|
DULLO
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800629
|
|
DULLO
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SHAHPUR
|
MP-31-007-040-005/224-C
(DHAPADA)
|
1731007040NRG24200220240727013
|
20/02/2024
|
SANTOSH
|
1731007040WL048336
|
SANTOSH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800629
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHAHPUR
|
MP-31-007-040-005/34
(DHAPADA)
|
1731007040NRG24200220240726583
|
20/02/2024
|
RAJU
|
1731007040WL048320
|
RAJU
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302800629
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHAHPUR
|
MP-31-007-040-005/67
(DHAPADA)
|
1731007040NRG24200220240727016
|
20/02/2024
|
ROHIT YADAV
|
1731007040WL048336
|
ROHIT YADAV
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800629
|
|
ROHITYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHAHPUR
|
MP-31-007-040-006/13
(DHAPADA)
|
1731007040NRG24200220240727017
|
20/02/2024
|
MEERA BAI
|
1731007040WL048336
|
MEERA BAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800629
|
|
MEERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHAHPUR
|
MP-31-007-040-006/31-C
(DHAPADA)
|
1731007040NRG24200220240727019
|
20/02/2024
|
LAXMI YADAV
|
1731007040WL048336
|
LAXMI YADAV
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800629
|
|
LAXMIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHAHPUR
|
MP-31-007-040-006/31-D
(DHAPADA)
|
1731007040NRG24200220240727020
|
20/02/2024
|
PREMNARAYAN
|
1731007040WL048336
|
PREMNARAYAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800629
|
|
PREMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46297
|
46297
|
|
|
|
|
|
|
|
|
59
|
SHAHPUR
|
MP-31-007-040-001/18
(DHAPADA)
|
1731007040NRG24200220240726984
|
20/02/2024
|
brajesh marskole
|
1731007040WL048336
|
brajesh marskole
|
00354
|
PUNB0204000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800629
|
|
brajeshmarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
SHAHPUR
|
MP-31-007-029-002/106
(RAIPUR)
|
1731007000NRG24200220240727341
|
20/02/2024
|
SHARDA UIKEY
|
1731007WL048355
|
SHARDA UIKEY
|
00415
|
SBIN0002892
|
630
|
630
|
Processed
|
12/04/2024
|
|
302800629
|
|
SHARDAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHPUR
|
MP-31-007-029-002/122
(RAIPUR)
|
1731007000NRG24200220240727342
|
20/02/2024
|
RESHMA
|
1731007WL048355
|
RESHMA
|
00415
|
SBIN0002892
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302800629
|
|
RESHMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHPUR
|
MP-31-007-029-002/125
(RAIPUR)
|
1731007000NRG24200220240727343
|
20/02/2024
|
SEETABAI
|
1731007WL048355
|
SEETABAI
|
00415
|
SBIN0002892
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302800629
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHPUR
|
MP-31-007-029-002/126-B
(RAIPUR)
|
1731007000NRG24200220240727344
|
20/02/2024
|
RAMJI
|
1731007WL048355
|
RAMJI
|
00415
|
SBIN0002892
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302800629
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHAHPUR
|
MP-31-007-029-002/153
(RAIPUR)
|
1731007000NRG24200220240727345
|
20/02/2024
|
SHARDA
|
1731007WL048355
|
SHARDA
|
00415
|
SBIN0002892
|
630
|
630
|
Processed
|
12/04/2024
|
|
302800629
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHPUR
|
MP-31-007-029-002/157-A
(RAIPUR)
|
1731007000NRG24200220240727346
|
20/02/2024
|
SARITA
|
1731007WL048355
|
SARITA
|
00415
|
SBIN0002892
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302800629
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHPUR
|
MP-31-007-029-002/159-A
(RAIPUR)
|
1731007000NRG24200220240727347
|
20/02/2024
|
SHIVAPYAREE
|
1731007WL048355
|
SHIVAPYAREE
|
00415
|
SBIN0002892
|
1260
|
1260
|
Rejected
|
12/04/2024
|
|
302800629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
SHAHPUR
|
MP-31-007-029-002/166-A
(RAIPUR)
|
1731007000NRG24200220240727348
|
20/02/2024
|
SANTOSH
|
1731007WL048355
|
SANTOSH
|
00415
|
SBIN0002892
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302800629
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHAHPUR
|
MP-31-007-029-002/168
(RAIPUR)
|
1731007000NRG24200220240727349
|
20/02/2024
|
VIMALA BAI
|
1731007WL048355
|
VIMALA BAI
|
00415
|
SBIN0002892
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302800629
|
|
VIMALABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHPUR
|
MP-31-007-029-002/17
(RAIPUR)
|
1731007000NRG24200220240727350
|
20/02/2024
|
RADHA
|
1731007WL048355
|
RADHA
|
00415
|
SBIN0002892
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302800629
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHPUR
|
MP-31-007-029-002/170
(RAIPUR)
|
1731007000NRG24200220240727351
|
20/02/2024
|
SOMATA
|
1731007WL048355
|
SOMATA
|
00415
|
SBIN0002892
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302800629
|
|
SOMATA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHPUR
|
MP-31-007-029-002/182
(RAIPUR)
|
1731007000NRG24200220240727353
|
20/02/2024
|
SUNDAR
|
1731007WL048355
|
SUNDAR
|
00415
|
SBIN0002892
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302800629
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHPUR
|
MP-31-007-029-002/182
(RAIPUR)
|
1731007000NRG24200220240727352
|
20/02/2024
|
SUNDAR SHRIRAM
|
1731007WL048355
|
SUNDAR SHRIRAM
|
00415
|
SBIN0002892
|
210
|
210
|
Processed
|
12/04/2024
|
|
302800629
|
|
SUNDARSHRIRAM
|
BANK OF INDIA(508505)
|
|
73
|
SHAHPUR
|
MP-31-007-029-002/183
(RAIPUR)
|
1731007000NRG24200220240727354
|
20/02/2024
|
Sourabh
|
1731007WL048355
|
Sourabh
|
00415
|
SBIN0002892
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302800629
|
|
Sourabh
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHPUR
|
MP-31-007-029-002/183-A
(RAIPUR)
|
1731007000NRG24200220240727355
|
20/02/2024
|
SAROJ
|
1731007WL048355
|
SAROJ
|
00415
|
SBIN0002892
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302800629
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SHAHPUR
|
MP-31-007-029-002/20-B
(RAIPUR)
|
1731007000NRG24200220240727359
|
20/02/2024
|
ANITA
|
1731007WL048355
|
ANITA
|
00415
|
SBIN0002892
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302800629
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHPUR
|
MP-31-007-029-002/206
(RAIPUR)
|
1731007000NRG24200220240727360
|
20/02/2024
|
SUBHASH
|
1731007WL048355
|
SUBHASH
|
00415
|
SBIN0002892
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302800629
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHPUR
|
MP-31-007-029-002/209-A
(RAIPUR)
|
1731007000NRG24200220240727361
|
20/02/2024
|
Chandraprakash
|
1731007WL048355
|
Chandraprakash
|
00415
|
SBIN0002892
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302800629
|
|
Chandraprakash
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHPUR
|
MP-31-007-029-002/225
(RAIPUR)
|
1731007000NRG24200220240727364
|
20/02/2024
|
SANGEETA
|
1731007WL048355
|
SANGEETA
|
00415
|
SBIN0002892
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302800629
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHPUR
|
MP-31-007-029-002/228-A
(RAIPUR)
|
1731007000NRG24200220240727365
|
20/02/2024
|
ASHA JOTHE
|
1731007WL048355
|
ASHA JOTHE
|
00415
|
SBIN0002892
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302800629
|
|
ASHAJOTHE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHPUR
|
MP-31-007-029-002/230
(RAIPUR)
|
1731007000NRG24200220240727366
|
20/02/2024
|
INDRAVATI
|
1731007WL048355
|
INDRAVATI
|
00415
|
SBIN0002892
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302800629
|
|
INDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHPUR
|
MP-31-007-029-002/232
(RAIPUR)
|
1731007000NRG24200220240727367
|
20/02/2024
|
PRADEEP
|
1731007WL048355
|
PRADEEP
|
00415
|
SBIN0002892
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302800629
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHPUR
|
MP-31-007-029-002/235
(RAIPUR)
|
1731007000NRG24200220240727368
|
20/02/2024
|
SEEMA UIKEY
|
1731007WL048355
|
SEEMA UIKEY
|
00415
|
SBIN0002892
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302800629
|
|
SEEMAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHPUR
|
MP-31-007-029-002/246
(RAIPUR)
|
1731007000NRG24200220240727369
|
20/02/2024
|
KISHOREELAL
|
1731007WL048355
|
KISHOREELAL
|
00415
|
SBIN0002892
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302800629
|
|
KISHOREELAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHPUR
|
MP-31-007-029-002/251
(RAIPUR)
|
1731007000NRG24200220240727370
|
20/02/2024
|
DEBU UIKEY
|
1731007WL048355
|
DEBU UIKEY
|
00415
|
SBIN0002892
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302800629
|
|
DEBUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHPUR
|
MP-31-007-029-002/253
(RAIPUR)
|
1731007000NRG24200220240727372
|
20/02/2024
|
SHIVKALI
|
1731007WL048355
|
SHIVKALI
|
00415
|
SBIN0002892
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302800629
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHPUR
|
MP-31-007-029-002/257
(RAIPUR)
|
1731007000NRG24200220240727373
|
20/02/2024
|
SUKHBATI NARRE
|
1731007WL048355
|
SUKHBATI NARRE
|
00415
|
SBIN0002892
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302800629
|
|
SUKHBATINARRE
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHPUR
|
MP-31-007-029-002/261
(RAIPUR)
|
1731007000NRG24200220240727375
|
20/02/2024
|
Reshmi Bhalabi
|
1731007WL048355
|
Reshmi Bhalabi
|
00415
|
SBIN0002892
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302800629
|
|
ReshmiBhalabi
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHPUR
|
MP-31-007-029-002/262
(RAIPUR)
|
1731007000NRG24200220240727376
|
20/02/2024
|
LIMKA BAI
|
1731007WL048355
|
LIMKA BAI
|
00415
|
SBIN0002892
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302800629
|
|
LIMKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SHAHPUR
|
MP-31-007-029-002/27
(RAIPUR)
|
1731007000NRG24200220240727377
|
20/02/2024
|
GULABAVATEE
|
1731007WL048355
|
GULABAVATEE
|
00415
|
SBIN0002892
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302800629
|
|
GULABAVATEE
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHPUR
|
MP-31-007-029-002/277-A
(RAIPUR)
|
1731007000NRG24200220240727379
|
20/02/2024
|
ANIL
|
1731007WL048355
|
ANIL
|
00415
|
SBIN0002892
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302800629
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHPUR
|
MP-31-007-029-002/277-A
(RAIPUR)
|
1731007000NRG24200220240727378
|
20/02/2024
|
ANIL
|
1731007WL048355
|
ANIL
|
00415
|
SBIN0002892
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302800629
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHAHPUR
|
MP-31-007-029-002/28
(RAIPUR)
|
1731007000NRG24200220240727380
|
20/02/2024
|
Hiravati
|
1731007WL048355
|
Hiravati
|
00415
|
SBIN0002892
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302800629
|
|
Hiravati
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHPUR
|
MP-31-007-029-002/293
(RAIPUR)
|
1731007000NRG24200220240727381
|
20/02/2024
|
LAKHMEE
|
1731007WL048355
|
LAKHMEE
|
00415
|
SBIN0002892
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302800629
|
|
LAKHMEE
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHPUR
|
MP-31-007-029-002/295
(RAIPUR)
|
1731007000NRG24200220240727382
|
20/02/2024
|
KANAK
|
1731007WL048355
|
KANAK
|
00415
|
SBIN0002892
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302800629
|
|
KANAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHPUR
|
MP-31-007-029-002/37-A
(RAIPUR)
|
1731007000NRG24200220240727384
|
20/02/2024
|
SANTOSH
|
1731007WL048355
|
SANTOSH
|
00415
|
SBIN0002892
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302800629
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHPUR
|
MP-31-007-029-002/38
(RAIPUR)
|
1731007000NRG24200220240727385
|
20/02/2024
|
VIBHA DHURVE
|
1731007WL048355
|
VIBHA DHURVE
|
00415
|
SBIN0002892
|
840
|
840
|
Processed
|
12/04/2024
|
|
302800629
|
|
VIBHADHURVE
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHPUR
|
MP-31-007-029-002/4
(RAIPUR)
|
1731007000NRG24200220240727386
|
20/02/2024
|
BRAJMOHAN
|
1731007WL048355
|
BRAJMOHAN
|
00415
|
SBIN0002892
|
420
|
420
|
Processed
|
12/04/2024
|
|
302800629
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHPUR
|
MP-31-007-040-001/41
(DHAPADA)
|
1731007040NRG24200220240726987
|
20/02/2024
|
BRAJLAL
|
1731007040WL048336
|
BRAJLAL
|
00415
|
SBIN0002892
|
663
|
663
|
Processed
|
12/04/2024
|
|
302800629
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHPUR
|
MP-31-007-040-001/44
(DHAPADA)
|
1731007040NRG24200220240726988
|
20/02/2024
|
CHOTELAL
|
1731007040WL048336
|
CHOTELAL
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800629
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHPUR
|
MP-31-007-040-001/54
(DHAPADA)
|
1731007040NRG24200220240726993
|
20/02/2024
|
CHOTELAL
|
1731007040WL048336
|
CHOTELAL
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800629
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHPUR
|
MP-31-007-040-001/66-A
(DHAPADA)
|
1731007040NRG24200220240726996
|
20/02/2024
|
PATAL BHALAVI
|
1731007040WL048336
|
PATAL BHALAVI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800629
|
|
PATALBHALAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
102
|
SHAHPUR
|
MP-31-007-040-001/70-D
(DHAPADA)
|
1731007040NRG24200220240727000
|
20/02/2024
|
SANJAY
|
1731007040WL048336
|
SANJAY
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800629
|
|
SANJAY
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SHAHPUR
|
MP-31-007-040-001/73
(DHAPADA)
|
1731007040NRG24200220240727002
|
20/02/2024
|
GUTTU
|
1731007040WL048336
|
GUTTU
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800629
|
|
GUTTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SHAHPUR
|
MP-31-007-040-001/91
(DHAPADA)
|
1731007040NRG24200220240727007
|
20/02/2024
|
RAMSHORUP
|
1731007040WL048336
|
RAMSHORUP
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800629
|
|
RAMSHORUP
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHPUR
|
MP-31-007-040-001/96
(DHAPADA)
|
1731007040NRG24200220240727008
|
20/02/2024
|
BHAYALAL
|
1731007040WL048336
|
BHAYALAL
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800629
|
|
BHAYALAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHPUR
|
MP-31-007-040-001/98
(DHAPADA)
|
1731007040NRG24200220240727009
|
20/02/2024
|
SYAMU
|
1731007040WL048336
|
SYAMU
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800629
|
|
SYAMU
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHPUR
|
MP-31-007-040-004/17
(DHAPADA)
|
1731007040NRG24200220240726580
|
20/02/2024
|
BUKLAL
|
1731007040WL048320
|
BUKLAL
|
00415
|
SBIN0002892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302800629
|
|
BUKLAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHPUR
|
MP-31-007-040-005/198-A
(DHAPADA)
|
1731007040NRG24200220240727011
|
20/02/2024
|
mahesh
|
1731007040WL048336
|
mahesh
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800629
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHPUR
|
MP-31-007-040-005/221-A
(DHAPADA)
|
1731007040NRG24200220240727012
|
20/02/2024
|
sonam
|
1731007040WL048336
|
sonam
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800629
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHPUR
|
MP-31-007-040-006/31-C
(DHAPADA)
|
1731007040NRG24200220240727018
|
20/02/2024
|
shivnarayan yadav
|
1731007040WL048336
|
shivnarayan yadav
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800629
|
|
shivnarayanyadav
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAHPUR
|
MP-31-007-040-006/32-C
(DHAPADA)
|
1731007040NRG24200220240727021
|
20/02/2024
|
mamta yadav
|
1731007040WL048336
|
mamta yadav
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800629
|
|
mamtayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61802
|
61802
|
|
|
|
|
|
|
|
|
112
|
SHAHPUR
|
MP-31-007-024-003/44-B
(HANDIPANI)
|
1731007000NRG24200220240727327
|
20/02/2024
|
Sumitra
|
1731007WL048353
|
Sumitra
|
00415
|
SBIN0017112
|
540
|
540
|
Processed
|
12/04/2024
|
|
302800629
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAHPUR
|
MP-31-007-024-003/46-B
(HANDIPANI)
|
1731007000NRG24200220240727328
|
20/02/2024
|
AKHLESH
|
1731007WL048353
|
AKHLESH
|
00415
|
SBIN0017112
|
540
|
540
|
Processed
|
12/04/2024
|
|
302800629
|
|
AKHLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SHAHPUR
|
MP-31-007-040-001/108
(DHAPADA)
|
1731007040NRG24200220240726983
|
20/02/2024
|
surajlal
|
1731007040WL048336
|
surajlal
|
00415
|
SBIN0017112
|
663
|
663
|
Processed
|
12/04/2024
|
|
302800629
|
|
surajlal
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHPUR
|
MP-31-007-040-001/5
(DHAPADA)
|
1731007040NRG24200220240726991
|
20/02/2024
|
ravindra
|
1731007040WL048336
|
ravindra
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800629
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAHPUR
|
MP-31-007-040-005/5
(DHAPADA)
|
1731007040NRG24200220240727015
|
20/02/2024
|
HARIPRASAD
|
1731007040WL048336
|
HARIPRASAD
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800629
|
|
HARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4395
|
4395
|
|
|
|
|
|
|
|
|
117
|
SHAHPUR
|
MP-31-007-024-003/74-C
(HANDIPANI)
|
1731007000NRG24200220240727334
|
20/02/2024
|
SONU LAVISKAR
|
1731007WL048353
|
SONU LAVISKAR
|
00688
|
FINO0001446
|
540
|
540
|
Processed
|
13/04/2024
|
|
302800629
|
|
SONULAVISKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SHAHPUR
|
MP-31-007-029-002/261
(RAIPUR)
|
1731007000NRG24200220240727374
|
20/02/2024
|
Krishnakant Tekam
|
1731007WL048355
|
Krishnakant Tekam
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302800629
|
|
KrishnakantTekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
119
|
SHAHPUR
|
MP-31-007-029-002/251
(RAIPUR)
|
1731007000NRG24200220240727371
|
20/02/2024
|
Umendi
|
1731007WL048355
|
Umendi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302800629
|
|
Umendi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124681
|
124681
|
|
|
|
|
|
|
|