|
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-31-007-009-001/127-A
(BIJADEHI)
|
1731007000NRG24160620230127967
|
16/06/2023
|
SURESH
|
1731007WL008620
|
SURESH
|
00089
|
CBIN0282838
|
221
|
221
|
Rejected
|
23/06/2023
|
|
513955833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SHAHPUR
|
MP-31-007-009-001/185-B
(BIJADEHI)
|
1731007000NRG24160620230127981
|
16/06/2023
|
Roshni Yadav
|
1731007WL008620
|
Roshni Yadav
|
00089
|
CBIN0282838
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955833
|
|
RoshniYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHPUR
|
MP-31-007-009-001/96
(BIJADEHI)
|
1731007000NRG24160620230128097
|
16/06/2023
|
SANJU YADAV
|
1731007WL008623
|
SANJU YADAV
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955833
|
|
SANJUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
MP-31-007-009-001/103-A
(BIJADEHI)
|
1731007000NRG24160620230128078
|
16/06/2023
|
SANTRAM
|
1731007WL008623
|
SANTRAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955833
|
|
SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
MP-31-007-009-001/104-A
(BIJADEHI)
|
1731007000NRG24160620230127962
|
16/06/2023
|
LAKHAN
|
1731007WL008620
|
LAKHAN
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955833
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
MP-31-007-009-001/104-A
(BIJADEHI)
|
1731007000NRG24160620230127963
|
16/06/2023
|
RAMBAI
|
1731007WL008620
|
RAMBAI
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955833
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
MP-31-007-009-001/106
(BIJADEHI)
|
1731007000NRG24160620230127964
|
16/06/2023
|
ANITA
|
1731007WL008620
|
ANITA
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955833
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
MP-31-007-009-001/106
(BIJADEHI)
|
1731007000NRG24160620230127965
|
16/06/2023
|
SHRIRAM
|
1731007WL008620
|
SHRIRAM
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955833
|
|
SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
MP-31-007-009-001/111
(BIJADEHI)
|
1731007000NRG24160620230128079
|
16/06/2023
|
LALMANEE
|
1731007WL008623
|
LALMANEE
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955833
|
|
LALMANEE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
MP-31-007-009-001/118-A
(BIJADEHI)
|
1731007000NRG24160620230128080
|
16/06/2023
|
GOLU
|
1731007WL008623
|
GOLU
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513955833
|
|
GOLU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
MP-31-007-009-001/119-B
(BIJADEHI)
|
1731007000NRG24160620230127966
|
16/06/2023
|
MADHU
|
1731007WL008620
|
MADHU
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955833
|
|
MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
MP-31-007-009-001/133-A
(BIJADEHI)
|
1731007000NRG24160620230127969
|
16/06/2023
|
ANITA
|
1731007WL008620
|
ANITA
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955833
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
MP-31-007-009-001/133-A
(BIJADEHI)
|
1731007000NRG24160620230127968
|
16/06/2023
|
SURESH
|
1731007WL008620
|
SURESH
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
23/06/2023
|
|
513955833
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHPUR
|
MP-31-007-009-001/134-A
(BIJADEHI)
|
1731007000NRG24160620230128081
|
16/06/2023
|
TULSIRAM
|
1731007WL008623
|
TULSIRAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513955833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SHAHPUR
|
MP-31-007-009-001/138
(BIJADEHI)
|
1731007000NRG24160620230127970
|
16/06/2023
|
saroj
|
1731007WL008620
|
saroj
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955833
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAHPUR
|
MP-31-007-009-001/139
(BIJADEHI)
|
1731007000NRG24160620230127971
|
16/06/2023
|
Laxminarayan yadav
|
1731007WL008620
|
Laxminarayan yadav
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955833
|
|
Laxminarayanyadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHPUR
|
MP-31-007-009-001/139-A
(BIJADEHI)
|
1731007000NRG24160620230127973
|
16/06/2023
|
KAVITA YADAV
|
1731007WL008620
|
KAVITA YADAV
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955833
|
|
KAVITAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAHPUR
|
MP-31-007-009-001/143-A
(BIJADEHI)
|
1731007000NRG24160620230128082
|
16/06/2023
|
RUKHMANI
|
1731007WL008623
|
RUKHMANI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955833
|
|
RUKHMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHPUR
|
MP-31-007-009-001/149
(BIJADEHI)
|
1731007000NRG24160620230128083
|
16/06/2023
|
NARMDA
|
1731007WL008623
|
NARMDA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955833
|
|
NARMDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHPUR
|
MP-31-007-009-001/15
(BIJADEHI)
|
1731007000NRG24160620230127974
|
16/06/2023
|
SUKHDEV
|
1731007WL008620
|
SUKHDEV
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
23/06/2023
|
|
513955833
|
|
SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHPUR
|
MP-31-007-009-001/150
(BIJADEHI)
|
1731007000NRG24160620230127975
|
16/06/2023
|
Sula
|
1731007WL008620
|
Sula
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
23/06/2023
|
|
513955833
|
|
Sula
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAHPUR
|
MP-31-007-009-001/151-A
(BIJADEHI)
|
1731007000NRG24160620230127977
|
16/06/2023
|
RAMLA
|
1731007WL008620
|
RAMLA
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955833
|
|
RAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHAHPUR
|
MP-31-007-009-001/151-A
(BIJADEHI)
|
1731007000NRG24160620230127976
|
16/06/2023
|
SHIVNATH
|
1731007WL008620
|
SHIVNATH
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955833
|
|
SHIVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHAHPUR
|
MP-31-007-009-001/161
(BIJADEHI)
|
1731007000NRG24160620230128084
|
16/06/2023
|
BHAGRAM
|
1731007WL008623
|
BHAGRAM
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
23/06/2023
|
|
513955833
|
|
BHAGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHAHPUR
|
MP-31-007-009-001/162-A
(BIJADEHI)
|
1731007000NRG24160620230127978
|
16/06/2023
|
KANTI
|
1731007WL008620
|
KANTI
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955833
|
|
KANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHAHPUR
|
MP-31-007-009-001/162-B
(BIJADEHI)
|
1731007000NRG24160620230127979
|
16/06/2023
|
MAMTA
|
1731007WL008620
|
MAMTA
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955833
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAHPUR
|
MP-31-007-009-001/167
(BIJADEHI)
|
1731007000NRG24160620230128085
|
16/06/2023
|
BASTIRAM
|
1731007WL008623
|
BASTIRAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955833
|
|
BASTIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
28
|
SHAHPUR
|
MP-31-007-009-001/167
(BIJADEHI)
|
1731007000NRG24160620230128087
|
16/06/2023
|
HARIRAM
|
1731007WL008623
|
HARIRAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955833
|
|
HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHAHPUR
|
MP-31-007-009-001/167-A
(BIJADEHI)
|
1731007000NRG24160620230128089
|
16/06/2023
|
ASHA
|
1731007WL008623
|
ASHA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955833
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHAHPUR
|
MP-31-007-009-001/167-A
(BIJADEHI)
|
1731007000NRG24160620230128088
|
16/06/2023
|
JAYRAM
|
1731007WL008623
|
JAYRAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955833
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHPUR
|
MP-31-007-009-001/185-A
(BIJADEHI)
|
1731007000NRG24160620230127980
|
16/06/2023
|
RAMRATI
|
1731007WL008620
|
RAMRATI
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
23/06/2023
|
|
513955833
|
|
RAMRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHAHPUR
|
MP-31-007-009-001/208-A
(BIJADEHI)
|
1731007000NRG24160620230128090
|
16/06/2023
|
sukhvati
|
1731007WL008623
|
sukhvati
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955833
|
|
sukhvati
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHAHPUR
|
MP-31-007-009-001/22
(BIJADEHI)
|
1731007000NRG24160620230128091
|
16/06/2023
|
DHEERAJ
|
1731007WL008623
|
DHEERAJ
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955833
|
|
DHEERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHAHPUR
|
MP-31-007-009-001/24
(BIJADEHI)
|
1731007000NRG24160620230127983
|
16/06/2023
|
GOPAL
|
1731007WL008620
|
GOPAL
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
23/06/2023
|
|
513955833
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHAHPUR
|
MP-31-007-009-001/27
(BIJADEHI)
|
1731007000NRG24160620230127984
|
16/06/2023
|
SHANTA
|
1731007WL008620
|
SHANTA
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
23/06/2023
|
|
513955833
|
|
SHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHAHPUR
|
MP-31-007-009-001/28
(BIJADEHI)
|
1731007000NRG24160620230127985
|
16/06/2023
|
FHOOLVATI
|
1731007WL008620
|
FHOOLVATI
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
23/06/2023
|
|
513955833
|
|
FHOOLVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHAHPUR
|
MP-31-007-009-001/29
(BIJADEHI)
|
1731007000NRG24160620230127986
|
16/06/2023
|
RAMPRASAD
|
1731007WL008620
|
RAMPRASAD
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
23/06/2023
|
|
513955833
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHAHPUR
|
MP-31-007-009-001/36
(BIJADEHI)
|
1731007000NRG24160620230127988
|
16/06/2023
|
BABLU
|
1731007WL008620
|
BABLU
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
23/06/2023
|
|
513955833
|
|
BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHAHPUR
|
MP-31-007-009-001/41
(BIJADEHI)
|
1731007000NRG24160620230127989
|
16/06/2023
|
BANDO
|
1731007WL008620
|
BANDO
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
23/06/2023
|
|
513955833
|
|
BANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHAHPUR
|
MP-31-007-009-001/44
(BIJADEHI)
|
1731007000NRG24160620230127990
|
16/06/2023
|
MOHAN
|
1731007WL008620
|
MOHAN
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
23/06/2023
|
|
513955833
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHPUR
|
MP-31-007-009-001/5
(BIJADEHI)
|
1731007000NRG24160620230128092
|
16/06/2023
|
MUNSHI
|
1731007WL008623
|
MUNSHI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955833
|
|
MUNSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHAHPUR
|
MP-31-007-009-001/52
(BIJADEHI)
|
1731007000NRG24160620230128093
|
16/06/2023
|
SOMJI
|
1731007WL008623
|
SOMJI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955833
|
|
SOMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHAHPUR
|
MP-31-007-009-001/52
(BIJADEHI)
|
1731007000NRG24160620230128094
|
16/06/2023
|
SUMARTI
|
1731007WL008623
|
SUMARTI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955833
|
|
SUMARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHAHPUR
|
MP-31-007-009-001/53-B
(BIJADEHI)
|
1731007000NRG24160620230127992
|
16/06/2023
|
SHIVKALI
|
1731007WL008620
|
SHIVKALI
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
23/06/2023
|
|
513955833
|
|
SHIVKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHAHPUR
|
MP-31-007-009-001/53-B
(BIJADEHI)
|
1731007000NRG24160620230127991
|
16/06/2023
|
SUBHASH
|
1731007WL008620
|
SUBHASH
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
23/06/2023
|
|
513955833
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHAHPUR
|
MP-31-007-009-001/53-C
(BIJADEHI)
|
1731007000NRG24160620230127993
|
16/06/2023
|
PRAMILA
|
1731007WL008620
|
PRAMILA
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
23/06/2023
|
|
513955833
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHAHPUR
|
MP-31-007-009-001/55
(BIJADEHI)
|
1731007000NRG24160620230127994
|
16/06/2023
|
PATIRAM
|
1731007WL008620
|
PATIRAM
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
23/06/2023
|
|
513955833
|
|
PATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHAHPUR
|
MP-31-007-009-001/55-A
(BIJADEHI)
|
1731007000NRG24160620230127995
|
16/06/2023
|
DINESH
|
1731007WL008620
|
DINESH
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
23/06/2023
|
|
513955833
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHAHPUR
|
MP-31-007-009-001/55-A
(BIJADEHI)
|
1731007000NRG24160620230127996
|
16/06/2023
|
MISRIYA
|
1731007WL008620
|
MISRIYA
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
23/06/2023
|
|
513955833
|
|
MISRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHAHPUR
|
MP-31-007-009-001/58
(BIJADEHI)
|
1731007000NRG24160620230127997
|
16/06/2023
|
RANIYA
|
1731007WL008620
|
RANIYA
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
23/06/2023
|
|
513955833
|
|
RANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHAHPUR
|
MP-31-007-009-001/58-A
(BIJADEHI)
|
1731007000NRG24160620230127998
|
16/06/2023
|
BUDHRAM
|
1731007WL008620
|
BUDHRAM
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
23/06/2023
|
|
513955833
|
|
BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHAHPUR
|
MP-31-007-009-001/96
(BIJADEHI)
|
1731007000NRG24160620230128095
|
16/06/2023
|
SANTLAL
|
1731007WL008623
|
SANTLAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955833
|
|
SANTLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHAHPUR
|
MP-31-007-009-001/96
(BIJADEHI)
|
1731007000NRG24160620230128096
|
16/06/2023
|
SHANTI
|
1731007WL008623
|
SHANTI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955833
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHAHPUR
|
MP-31-007-009-003/45
(BIJADEHI)
|
1731007000NRG24160620230128098
|
16/06/2023
|
VIJAY NARAYAN DHURVE
|
1731007WL008623
|
VIJAY NARAYAN DHURVE
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
23/06/2023
|
|
513955833
|
|
VIJAYNARAYANDHURVE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHPUR
|
MP-31-007-009-004/106-A
(BIJADEHI)
|
1731007000NRG24160620230128099
|
16/06/2023
|
INDRAVATI
|
1731007WL008623
|
INDRAVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955833
|
|
INDRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHAHPUR
|
MP-31-007-009-004/116
(BIJADEHI)
|
1731007000NRG24160620230128100
|
16/06/2023
|
SHIVKALI
|
1731007WL008623
|
SHIVKALI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955833
|
|
SHIVKALI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
57
|
SHAHPUR
|
MP-31-007-009-004/13
(BIJADEHI)
|
1731007000NRG24160620230128101
|
16/06/2023
|
ANITA
|
1731007WL008623
|
ANITA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955833
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHAHPUR
|
MP-31-007-009-004/16
(BIJADEHI)
|
1731007000NRG24160620230128102
|
16/06/2023
|
Rampyari Bai Kawde
|
1731007WL008623
|
Rampyari Bai Kawde
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955833
|
|
RampyariBaiKawde
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHAHPUR
|
MP-31-007-009-004/17
(BIJADEHI)
|
1731007000NRG24160620230128103
|
16/06/2023
|
GOVIND
|
1731007WL008623
|
GOVIND
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955833
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHAHPUR
|
MP-31-007-009-004/19
(BIJADEHI)
|
1731007000NRG24160620230128104
|
16/06/2023
|
ASHARAM
|
1731007WL008623
|
ASHARAM
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
23/06/2023
|
|
513955833
|
|
ASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHAHPUR
|
MP-31-007-009-004/19-A
(BIJADEHI)
|
1731007000NRG24160620230128105
|
16/06/2023
|
SUGVATI
|
1731007WL008623
|
SUGVATI
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955833
|
|
SUGVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHAHPUR
|
MP-31-007-009-004/26
(BIJADEHI)
|
1731007000NRG24160620230128106
|
16/06/2023
|
RADHA AHAKE
|
1731007WL008623
|
RADHA AHAKE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955833
|
|
RADHAAHAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHAHPUR
|
MP-31-007-009-004/29
(BIJADEHI)
|
1731007000NRG24160620230128108
|
16/06/2023
|
PHULKO
|
1731007WL008623
|
PHULKO
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955833
|
|
PHULKO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHAHPUR
|
MP-31-007-009-004/30
(BIJADEHI)
|
1731007000NRG24160620230128109
|
16/06/2023
|
SHIVRATI
|
1731007WL008623
|
SHIVRATI
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955833
|
|
SHIVRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHAHPUR
|
MP-31-007-009-004/40
(BIJADEHI)
|
1731007000NRG24160620230128111
|
16/06/2023
|
AMARLAL
|
1731007WL008623
|
AMARLAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955833
|
|
AMARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHAHPUR
|
MP-31-007-009-004/40
(BIJADEHI)
|
1731007000NRG24160620230128110
|
16/06/2023
|
RAMRATI
|
1731007WL008623
|
RAMRATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955833
|
|
RAMRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHAHPUR
|
MP-31-007-009-004/41
(BIJADEHI)
|
1731007000NRG24160620230128112
|
16/06/2023
|
BUDDU
|
1731007WL008623
|
BUDDU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955833
|
|
BUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHAHPUR
|
MP-31-007-009-004/41
(BIJADEHI)
|
1731007000NRG24160620230128113
|
16/06/2023
|
RAMBAI
|
1731007WL008623
|
RAMBAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955833
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHAHPUR
|
MP-31-007-009-004/43
(BIJADEHI)
|
1731007000NRG24160620230128114
|
16/06/2023
|
BISAN
|
1731007WL008623
|
BISAN
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
23/06/2023
|
|
513955833
|
|
BISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHAHPUR
|
MP-31-007-009-004/43
(BIJADEHI)
|
1731007000NRG24160620230128116
|
16/06/2023
|
DEEPAK KASDE
|
1731007WL008623
|
DEEPAK KASDE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955833
|
|
DEEPAKKASDE
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHAHPUR
|
MP-31-007-009-004/43
(BIJADEHI)
|
1731007000NRG24160620230128115
|
16/06/2023
|
SUKO
|
1731007WL008623
|
SUKO
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
23/06/2023
|
|
513955833
|
|
SUKO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHAHPUR
|
MP-31-007-009-004/47
(BIJADEHI)
|
1731007000NRG24160620230128117
|
16/06/2023
|
SUNITA
|
1731007WL008623
|
SUNITA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513955833
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHAHPUR
|
MP-31-007-009-004/50-A
(BIJADEHI)
|
1731007000NRG24160620230128118
|
16/06/2023
|
NARAYAN
|
1731007WL008623
|
NARAYAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955833
|
|
NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHAHPUR
|
MP-31-007-009-004/53
(BIJADEHI)
|
1731007000NRG24160620230128119
|
16/06/2023
|
OMKAR
|
1731007WL008623
|
OMKAR
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955833
|
|
OMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHAHPUR
|
MP-31-007-009-004/53
(BIJADEHI)
|
1731007000NRG24160620230128120
|
16/06/2023
|
PHAGNI
|
1731007WL008623
|
PHAGNI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955833
|
|
PHAGNI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
SHAHPUR
|
MP-31-007-009-004/65-B
(BIJADEHI)
|
1731007000NRG24160620230128122
|
16/06/2023
|
SUNITA MARSAKOLE
|
1731007WL008623
|
SUNITA MARSAKOLE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955833
|
|
SUNITAMARSAKOLE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHPUR
|
MP-31-007-009-004/65-C
(BIJADEHI)
|
1731007000NRG24160620230128123
|
16/06/2023
|
RAMVATI
|
1731007WL008623
|
RAMVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955833
|
|
RAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SHAHPUR
|
MP-31-007-009-004/72
(BIJADEHI)
|
1731007000NRG24160620230128124
|
16/06/2023
|
JAMNA
|
1731007WL008623
|
JAMNA
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
23/06/2023
|
|
513955833
|
|
JAMNA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHAHPUR
|
MP-31-007-009-004/75
(BIJADEHI)
|
1731007000NRG24160620230128125
|
16/06/2023
|
MUKAL
|
1731007WL008623
|
MUKAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955833
|
|
MUKAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHAHPUR
|
MP-31-007-009-004/75
(BIJADEHI)
|
1731007000NRG24160620230128126
|
16/06/2023
|
MULLO
|
1731007WL008623
|
MULLO
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955833
|
|
MULLO
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHAHPUR
|
MP-31-007-009-004/75-A
(BIJADEHI)
|
1731007000NRG24160620230128127
|
16/06/2023
|
MAHESH
|
1731007WL008623
|
MAHESH
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513955833
|
|
MAHESH
|
HDFC BANK LTD(607152)
|
|
82
|
SHAHPUR
|
MP-31-007-009-004/75-A
(BIJADEHI)
|
1731007000NRG24160620230128128
|
16/06/2023
|
SHIVRATI
|
1731007WL008623
|
SHIVRATI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513955833
|
|
SHIVRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHAHPUR
|
MP-31-007-009-004/76
(BIJADEHI)
|
1731007000NRG24160620230128130
|
16/06/2023
|
AMARSINGH TEKAM
|
1731007WL008623
|
AMARSINGH TEKAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955833
|
|
AMARSINGHTEKAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHPUR
|
MP-31-007-009-004/76
(BIJADEHI)
|
1731007000NRG24160620230128129
|
16/06/2023
|
SUKAL
|
1731007WL008623
|
SUKAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955833
|
|
SUKAL
|
HDFC BANK LTD(607152)
|
|
85
|
SHAHPUR
|
MP-31-007-009-004/76
(BIJADEHI)
|
1731007000NRG24160620230128131
|
16/06/2023
|
VIPATA KAKODIYA
|
1731007WL008623
|
VIPATA KAKODIYA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955833
|
|
VIPATAKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHPUR
|
MP-31-007-009-004/76-B
(BIJADEHI)
|
1731007000NRG24160620230128133
|
16/06/2023
|
RAMMAL
|
1731007WL008623
|
RAMMAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955833
|
|
RAMMAL
|
HDFC BANK LTD(607152)
|
|
87
|
SHAHPUR
|
MP-31-007-009-004/79
(BIJADEHI)
|
1731007000NRG24160620230128135
|
16/06/2023
|
BHADU
|
1731007WL008623
|
BHADU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955833
|
|
BHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SHAHPUR
|
MP-31-007-009-004/79
(BIJADEHI)
|
1731007000NRG24160620230128136
|
16/06/2023
|
KALAVATI
|
1731007WL008623
|
KALAVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955833
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SHAHPUR
|
MP-31-007-009-004/79
(BIJADEHI)
|
1731007000NRG24160620230128137
|
16/06/2023
|
RAJU
|
1731007WL008623
|
RAJU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955833
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SHAHPUR
|
MP-31-007-009-004/83
(BIJADEHI)
|
1731007000NRG24160620230128138
|
16/06/2023
|
SANTIYA
|
1731007WL008623
|
SANTIYA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513955833
|
|
SANTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SHAHPUR
|
MP-31-007-009-004/83-A
(BIJADEHI)
|
1731007000NRG24160620230128140
|
16/06/2023
|
SHIVBATI
|
1731007WL008623
|
SHIVBATI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513955833
|
|
SHIVBATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
SHAHPUR
|
MP-31-007-009-004/84
(BIJADEHI)
|
1731007000NRG24160620230128141
|
16/06/2023
|
GOKUL
|
1731007WL008623
|
GOKUL
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513955833
|
|
GOKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SHAHPUR
|
MP-31-007-009-004/85-A
(BIJADEHI)
|
1731007000NRG24160620230128142
|
16/06/2023
|
SHIVRATI
|
1731007WL008623
|
SHIVRATI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513955833
|
|
SHIVRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SHAHPUR
|
MP-31-007-009-004/86
(BIJADEHI)
|
1731007000NRG24160620230128143
|
16/06/2023
|
RUKKHO
|
1731007WL008623
|
RUKKHO
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513955833
|
|
RUKKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SHAHPUR
|
MP-31-007-009-004/88
(BIJADEHI)
|
1731007000NRG24160620230128144
|
16/06/2023
|
SUMRAT
|
1731007WL008623
|
SUMRAT
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955833
|
|
SUMRAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
96
|
SHAHPUR
|
MP-31-007-009-004/93
(BIJADEHI)
|
1731007000NRG24160620230128146
|
16/06/2023
|
LALTA
|
1731007WL008623
|
LALTA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513955833
|
|
LALTA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SHAHPUR
|
MP-31-007-009-004/97
(BIJADEHI)
|
1731007000NRG24160620230128148
|
16/06/2023
|
MUNNI
|
1731007WL008623
|
MUNNI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513955833
|
|
MUNNI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
SHAHPUR
|
MP-31-007-009-004/99
(BIJADEHI)
|
1731007000NRG24160620230128149
|
16/06/2023
|
CHIRONJI
|
1731007WL008623
|
CHIRONJI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955833
|
|
CHIRONJI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
99
|
SHAHPUR
|
MP-31-007-009-004/99
(BIJADEHI)
|
1731007000NRG24160620230128150
|
16/06/2023
|
SUGANTI
|
1731007WL008623
|
SUGANTI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955833
|
|
SUGANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96798
|
96798
|
|
|
|
|
|
|
|
|
100
|
SHAHPUR
|
MP-31-007-009-004/76-B
(BIJADEHI)
|
1731007000NRG24160620230128134
|
16/06/2023
|
kamla
|
1731007WL008623
|
kamla
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955833
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
SHAHPUR
|
MP-31-007-009-001/139-A
(BIJADEHI)
|
1731007000NRG24160620230127972
|
16/06/2023
|
DINESH
|
1731007WL008620
|
DINESH
|
00415
|
SBIN0017112
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955833
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SHAHPUR
|
MP-31-007-009-001/223
(BIJADEHI)
|
1731007000NRG24160620230127982
|
16/06/2023
|
Leelavati Yadav
|
1731007WL008620
|
Leelavati Yadav
|
00415
|
SBIN0017112
|
221
|
221
|
Processed
|
23/06/2023
|
|
513955833
|
|
LeelavatiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101660
|
101660
|
|
|
|
|
|
|
|