|
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-31-007-033-001/217
(KUNDI)
|
1731007000NRG24220120240619890
|
22/01/2024
|
Garibdas
|
1731007WL043767
|
Garibdas
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
Garibdas
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
2
|
SHAHPUR
|
MP-31-007-033-001/349
(KUNDI)
|
1731007000NRG24220120240619893
|
22/01/2024
|
SHIVKALI VISHAL BHALAVI
|
1731007WL043767
|
SHIVKALI VISHAL BHALAVI
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
SHIVKALIVISHALBHALAVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
SHAHPUR
|
MP-31-007-033-003/50-A
(KUNDI)
|
1731007000NRG24220120240619908
|
22/01/2024
|
bhurelal
|
1731007WL043767
|
bhurelal
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
bhurelal
|
BANK OF INDIA(508505)
|
|
4
|
SHAHPUR
|
MP-31-007-033-003/60-B
(KUNDI)
|
1731007000NRG24220120240619916
|
22/01/2024
|
Suman
|
1731007WL043767
|
Suman
|
00048
|
BKID0009586
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524059
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SHAHPUR
|
MP-31-007-033-003/80-A
(KUNDI)
|
1731007000NRG24220120240619925
|
22/01/2024
|
reshma verma
|
1731007WL043767
|
reshma verma
|
00048
|
BKID0009586
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524059
|
|
reshmaverma
|
BANK OF INDIA(508505)
|
|
6
|
SHAHPUR
|
MP-31-007-033-004/49
(KUNDI)
|
1731007000NRG24220120240619806
|
22/01/2024
|
mohit evane
|
1731007WL043765
|
mohit evane
|
00048
|
BKID0009586
|
1263
|
1263
|
Processed
|
30/03/2024
|
|
038524059
|
|
mohitevane
|
BANK OF INDIA(508505)
|
|
7
|
SHAHPUR
|
MP-31-007-033-004/83
(KUNDI)
|
1731007000NRG24220120240619812
|
22/01/2024
|
RAJENDRA
|
1731007WL043765
|
RAJENDRA
|
00048
|
BKID0009586
|
1263
|
1263
|
Processed
|
30/03/2024
|
|
038524059
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8493
|
8493
|
|
|
|
|
|
|
|
|
8
|
SHAHPUR
|
MP-31-007-033-001/174-B
(KUNDI)
|
1731007000NRG24220120240619986
|
22/01/2024
|
archana
|
1731007WL043769
|
archana
|
00051
|
MAHB0000528
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524059
|
|
archana
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
SHAHPUR
|
MP-31-007-033-001/175-B
(KUNDI)
|
1731007000NRG24220120240619988
|
22/01/2024
|
SANKAR
|
1731007WL043769
|
SANKAR
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPUR
|
MP-31-007-033-001/188
(KUNDI)
|
1731007000NRG24220120240619991
|
22/01/2024
|
BRIJKSH BATKE
|
1731007WL043769
|
BRIJKSH BATKE
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
BRIJKSHBATKE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPUR
|
MP-31-007-033-001/190
(KUNDI)
|
1731007000NRG24220120240619993
|
22/01/2024
|
sunita
|
1731007WL043769
|
sunita
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPUR
|
MP-31-007-033-001/190-A
(KUNDI)
|
1731007000NRG24220120240619994
|
22/01/2024
|
SHIV NATH
|
1731007WL043769
|
SHIV NATH
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
SHIVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPUR
|
MP-31-007-033-001/192-A
(KUNDI)
|
1731007000NRG24220120240619996
|
22/01/2024
|
RATTI
|
1731007WL043769
|
RATTI
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524059
|
|
RATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPUR
|
MP-31-007-033-001/206-A
(KUNDI)
|
1731007000NRG24220120240619997
|
22/01/2024
|
AMRAWATI
|
1731007WL043769
|
AMRAWATI
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
AMRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPUR
|
MP-31-007-033-001/206-C
(KUNDI)
|
1731007000NRG24220120240619998
|
22/01/2024
|
RUKMANI
|
1731007WL043769
|
RUKMANI
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPUR
|
MP-31-007-033-001/217
(KUNDI)
|
1731007000NRG24220120240619891
|
22/01/2024
|
CHANDRAKALA
|
1731007WL043767
|
CHANDRAKALA
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHPUR
|
MP-31-007-033-001/245-B
(KUNDI)
|
1731007000NRG24220120240620001
|
22/01/2024
|
URMILA
|
1731007WL043769
|
URMILA
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPUR
|
MP-31-007-033-001/352
(KUNDI)
|
1731007000NRG24220120240620006
|
22/01/2024
|
GANGABAI
|
1731007WL043769
|
GANGABAI
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
GANGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPUR
|
MP-31-007-033-001/73
(KUNDI)
|
1731007000NRG24220120240620010
|
22/01/2024
|
phulanta uikey
|
1731007WL043769
|
phulanta uikey
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
phulantauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPUR
|
MP-31-007-033-001/98-A
(KUNDI)
|
1731007000NRG24220120240620013
|
22/01/2024
|
MEHANTU
|
1731007WL043769
|
MEHANTU
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
MEHANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPUR
|
MP-31-007-033-002/5
(KUNDI)
|
1731007000NRG24220120240619894
|
22/01/2024
|
KARUNA
|
1731007WL043767
|
KARUNA
|
00089
|
CBIN0280760
|
663
|
663
|
Processed
|
30/03/2024
|
|
038524059
|
|
KARUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAHPUR
|
MP-31-007-033-003/1
(KUNDI)
|
1731007000NRG24220120240619895
|
22/01/2024
|
DHANRAJ
|
1731007WL043767
|
DHANRAJ
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPUR
|
MP-31-007-033-003/1
(KUNDI)
|
1731007000NRG24220120240619896
|
22/01/2024
|
SAKUN
|
1731007WL043767
|
SAKUN
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPUR
|
MP-31-007-033-003/102
(KUNDI)
|
1731007000NRG24220120240619897
|
22/01/2024
|
SATIYA
|
1731007WL043767
|
SATIYA
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
SATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPUR
|
MP-31-007-033-003/102-A
(KUNDI)
|
1731007000NRG24220120240619898
|
22/01/2024
|
bilmati
|
1731007WL043767
|
bilmati
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
bilmati
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPUR
|
MP-31-007-033-003/102-B
(KUNDI)
|
1731007000NRG24220120240619900
|
22/01/2024
|
meera bai
|
1731007WL043767
|
meera bai
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHPUR
|
MP-31-007-033-003/102-B
(KUNDI)
|
1731007000NRG24220120240619899
|
22/01/2024
|
vishvnath
|
1731007WL043767
|
vishvnath
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
vishvnath
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPUR
|
MP-31-007-033-003/110-C
(KUNDI)
|
1731007000NRG24220120240619901
|
22/01/2024
|
anita verma
|
1731007WL043767
|
anita verma
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
anitaverma
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPUR
|
MP-31-007-033-003/114
(KUNDI)
|
1731007000NRG24220120240619902
|
22/01/2024
|
chandra
|
1731007WL043767
|
chandra
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524059
|
|
chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPUR
|
MP-31-007-033-003/119
(KUNDI)
|
1731007000NRG24220120240619903
|
22/01/2024
|
rasila dhurve
|
1731007WL043767
|
rasila dhurve
|
00089
|
CBIN0280760
|
663
|
663
|
Processed
|
30/03/2024
|
|
038524059
|
|
rasiladhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPUR
|
MP-31-007-033-003/14-A
(KUNDI)
|
1731007000NRG24220120240619904
|
22/01/2024
|
SHANTI
|
1731007WL043767
|
SHANTI
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPUR
|
MP-31-007-033-003/22
(KUNDI)
|
1731007000NRG24220120240619905
|
22/01/2024
|
SUSHILA TULSIRAM
|
1731007WL043767
|
SUSHILA TULSIRAM
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
SUSHILATULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPUR
|
MP-31-007-033-003/49-A
(KUNDI)
|
1731007000NRG24220120240619907
|
22/01/2024
|
harsh kumar
|
1731007WL043767
|
harsh kumar
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
harshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHAHPUR
|
MP-31-007-033-003/50-A
(KUNDI)
|
1731007000NRG24220120240619909
|
22/01/2024
|
GEETA BAI
|
1731007WL043767
|
GEETA BAI
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPUR
|
MP-31-007-033-003/57
(KUNDI)
|
1731007000NRG24220120240619912
|
22/01/2024
|
rajesh
|
1731007WL043767
|
rajesh
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHAHPUR
|
MP-31-007-033-003/6-A
(KUNDI)
|
1731007000NRG24220120240619914
|
22/01/2024
|
SUNITA
|
1731007WL043767
|
SUNITA
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPUR
|
MP-31-007-033-003/62
(KUNDI)
|
1731007000NRG24220120240619917
|
22/01/2024
|
SUSHILA
|
1731007WL043767
|
SUSHILA
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPUR
|
MP-31-007-033-003/73-C
(KUNDI)
|
1731007000NRG24220120240619920
|
22/01/2024
|
BHURA
|
1731007WL043767
|
BHURA
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
BHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHAHPUR
|
MP-31-007-033-003/80
(KUNDI)
|
1731007000NRG24220120240619923
|
22/01/2024
|
KIRTI
|
1731007WL043767
|
KIRTI
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524059
|
|
KIRTI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPUR
|
MP-31-007-033-003/81
(KUNDI)
|
1731007000NRG24220120240619926
|
22/01/2024
|
RAMCHARAN
|
1731007WL043767
|
RAMCHARAN
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPUR
|
MP-31-007-033-003/81
(KUNDI)
|
1731007000NRG24220120240619927
|
22/01/2024
|
SHIVAM PATHE
|
1731007WL043767
|
SHIVAM PATHE
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
SHIVAMPATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPUR
|
MP-31-007-033-003/89-A
(KUNDI)
|
1731007000NRG24220120240619928
|
22/01/2024
|
SUSHMA
|
1731007WL043767
|
SUSHMA
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524059
|
|
SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPUR
|
MP-31-007-033-004/41
(KUNDI)
|
1731007000NRG24220120240619804
|
22/01/2024
|
BADRPRASAD
|
1731007WL043765
|
BADRPRASAD
|
00089
|
CBIN0280760
|
1263
|
1263
|
Processed
|
30/03/2024
|
|
038524059
|
|
BADRPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPUR
|
MP-31-007-033-004/62
(KUNDI)
|
1731007000NRG24220120240619933
|
22/01/2024
|
CHANDARPAL
|
1731007WL043767
|
CHANDARPAL
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
CHANDARPAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHPUR
|
MP-31-007-033-004/63
(KUNDI)
|
1731007000NRG24220120240619808
|
22/01/2024
|
SANTOSH
|
1731007WL043765
|
SANTOSH
|
00089
|
CBIN0280760
|
1263
|
1263
|
Processed
|
30/03/2024
|
|
038524059
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHPUR
|
MP-31-007-033-004/64
(KUNDI)
|
1731007000NRG24220120240619809
|
22/01/2024
|
mohna evane
|
1731007WL043765
|
mohna evane
|
00089
|
CBIN0280760
|
1263
|
1263
|
Processed
|
30/03/2024
|
|
038524059
|
|
mohnaevane
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
47
|
SHAHPUR
|
MP-31-007-033-004/76-A
(KUNDI)
|
1731007000NRG24220120240619811
|
22/01/2024
|
sharda
|
1731007WL043765
|
sharda
|
00089
|
CBIN0280760
|
1263
|
1263
|
Processed
|
30/03/2024
|
|
038524059
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPUR
|
MP-31-007-033-004/90
(KUNDI)
|
1731007000NRG24220120240619815
|
22/01/2024
|
MOHAN
|
1731007WL043765
|
MOHAN
|
00089
|
CBIN0280760
|
1263
|
1263
|
Processed
|
30/03/2024
|
|
038524059
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50294
|
50294
|
|
|
|
|
|
|
|
|
49
|
SHAHPUR
|
MP-31-007-033-001/122-A
(KUNDI)
|
1731007000NRG24220120240619980
|
22/01/2024
|
balkishan uikey
|
1731007WL043769
|
balkishan uikey
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524059
|
|
balkishanuikey
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHAHPUR
|
MP-31-007-033-001/194-B
(KUNDI)
|
1731007000NRG24220120240619889
|
22/01/2024
|
SUSHILA BAI
|
1731007WL043767
|
SUSHILA BAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
SUSHILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHAHPUR
|
MP-31-007-033-001/22
(KUNDI)
|
1731007000NRG24220120240619999
|
22/01/2024
|
RAJESH
|
1731007WL043769
|
RAJESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHAHPUR
|
MP-31-007-033-001/234
(KUNDI)
|
1731007000NRG24220120240620000
|
22/01/2024
|
JITENDRA
|
1731007WL043769
|
JITENDRA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
53
|
SHAHPUR
|
MP-31-007-033-001/112-B
(KUNDI)
|
1731007000NRG24220120240619979
|
22/01/2024
|
lalita
|
1731007WL043769
|
lalita
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
SHAHPUR
|
MP-31-007-033-001/102-B
(KUNDI)
|
1731007000NRG24220120240619883
|
22/01/2024
|
Manjeet Marskole
|
1731007WL043767
|
Manjeet Marskole
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
ManjeetMarskole
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHPUR
|
MP-31-007-033-001/104
(KUNDI)
|
1731007000NRG24220120240619977
|
22/01/2024
|
PRADEEP UIKEY
|
1731007WL043769
|
PRADEEP UIKEY
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
PRADEEPUIKEY
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHPUR
|
MP-31-007-033-001/112-B
(KUNDI)
|
1731007000NRG24220120240619978
|
22/01/2024
|
santosh
|
1731007WL043769
|
santosh
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHPUR
|
MP-31-007-033-001/122-A
(KUNDI)
|
1731007000NRG24220120240619981
|
22/01/2024
|
kamla
|
1731007WL043769
|
kamla
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524059
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHPUR
|
MP-31-007-033-001/125
(KUNDI)
|
1731007000NRG24220120240619884
|
22/01/2024
|
kalesiya
|
1731007WL043767
|
kalesiya
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
kalesiya
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHPUR
|
MP-31-007-033-001/139
(KUNDI)
|
1731007000NRG24220120240619885
|
22/01/2024
|
Sikander Vatke
|
1731007WL043767
|
Sikander Vatke
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
SikanderVatke
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHPUR
|
MP-31-007-033-001/14
(KUNDI)
|
1731007000NRG24220120240619982
|
22/01/2024
|
SUSHAMA
|
1731007WL043769
|
SUSHAMA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHPUR
|
MP-31-007-033-001/15-A
(KUNDI)
|
1731007000NRG24220120240619983
|
22/01/2024
|
koushalya
|
1731007WL043769
|
koushalya
|
00415
|
SBIN0002892
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524059
|
|
koushalya
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHPUR
|
MP-31-007-033-001/154
(KUNDI)
|
1731007000NRG24220120240619886
|
22/01/2024
|
ARCHNA
|
1731007WL043767
|
ARCHNA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
ARCHNA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHPUR
|
MP-31-007-033-001/160
(KUNDI)
|
1731007000NRG24220120240619984
|
22/01/2024
|
SUMANTRA
|
1731007WL043769
|
SUMANTRA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHPUR
|
MP-31-007-033-001/174-B
(KUNDI)
|
1731007000NRG24220120240619985
|
22/01/2024
|
ramvilash
|
1731007WL043769
|
ramvilash
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
ramvilash
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHPUR
|
MP-31-007-033-001/175-B
(KUNDI)
|
1731007000NRG24220120240619989
|
22/01/2024
|
amaravati
|
1731007WL043769
|
amaravati
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
amaravati
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHPUR
|
MP-31-007-033-001/175-C
(KUNDI)
|
1731007000NRG24220120240619990
|
22/01/2024
|
niraj uikey
|
1731007WL043769
|
niraj uikey
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
nirajuikey
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHPUR
|
MP-31-007-033-001/186
(KUNDI)
|
1731007000NRG24220120240619887
|
22/01/2024
|
SHILTA
|
1731007WL043767
|
SHILTA
|
00415
|
SBIN0002892
|
663
|
663
|
Processed
|
30/03/2024
|
|
038524059
|
|
SHILTA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHPUR
|
MP-31-007-033-001/187-A
(KUNDI)
|
1731007000NRG24220120240619888
|
22/01/2024
|
LAXMI
|
1731007WL043767
|
LAXMI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHPUR
|
MP-31-007-033-001/189-A
(KUNDI)
|
1731007000NRG24220120240619992
|
22/01/2024
|
sunita tekam
|
1731007WL043769
|
sunita tekam
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
sunitatekam
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHPUR
|
MP-31-007-033-001/190-B
(KUNDI)
|
1731007000NRG24220120240619995
|
22/01/2024
|
SUSHILA
|
1731007WL043769
|
SUSHILA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
SHAHPUR
|
MP-31-007-033-001/262-A
(KUNDI)
|
1731007000NRG24220120240620002
|
22/01/2024
|
SANGITA
|
1731007WL043769
|
SANGITA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHPUR
|
MP-31-007-033-001/305
(KUNDI)
|
1731007000NRG24220120240620003
|
22/01/2024
|
rajani dhurve
|
1731007WL043769
|
rajani dhurve
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524059
|
|
rajanidhurve
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHPUR
|
MP-31-007-033-001/305-A
(KUNDI)
|
1731007000NRG24220120240620004
|
22/01/2024
|
DALAPSINGH
|
1731007WL043769
|
DALAPSINGH
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
DALAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHPUR
|
MP-31-007-033-001/315
(KUNDI)
|
1731007000NRG24220120240620005
|
22/01/2024
|
navendra
|
1731007WL043769
|
navendra
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
navendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SHAHPUR
|
MP-31-007-033-001/348
(KUNDI)
|
1731007000NRG24220120240619892
|
22/01/2024
|
SUNITA
|
1731007WL043767
|
SUNITA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHAHPUR
|
MP-31-007-033-001/43-A
(KUNDI)
|
1731007000NRG24220120240620007
|
22/01/2024
|
sangeta
|
1731007WL043769
|
sangeta
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524059
|
|
sangeta
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHPUR
|
MP-31-007-033-001/98-A
(KUNDI)
|
1731007000NRG24220120240620012
|
22/01/2024
|
MALAPP SING
|
1731007WL043769
|
MALAPP SING
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
MALAPPSING
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHPUR
|
MP-31-007-033-003/3
(KUNDI)
|
1731007000NRG24220120240619906
|
22/01/2024
|
manoti
|
1731007WL043767
|
manoti
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
manoti
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHPUR
|
MP-31-007-033-003/55-A
(KUNDI)
|
1731007000NRG24220120240619911
|
22/01/2024
|
PRAMILA
|
1731007WL043767
|
PRAMILA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHPUR
|
MP-31-007-033-003/57-A
(KUNDI)
|
1731007000NRG24220120240619913
|
22/01/2024
|
SHANTEE BHALAVI
|
1731007WL043767
|
SHANTEE BHALAVI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
SHANTEEBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHPUR
|
MP-31-007-033-003/70-D
(KUNDI)
|
1731007000NRG24220120240619918
|
22/01/2024
|
Mamta Marskole
|
1731007WL043767
|
Mamta Marskole
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
MamtaMarskole
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHPUR
|
MP-31-007-033-003/73-A
(KUNDI)
|
1731007000NRG24220120240619919
|
22/01/2024
|
jagbati
|
1731007WL043767
|
jagbati
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
jagbati
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHPUR
|
MP-31-007-033-003/77-A
(KUNDI)
|
1731007000NRG24220120240619921
|
22/01/2024
|
JAYVANTI
|
1731007WL043767
|
JAYVANTI
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524059
|
|
JAYVANTI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHPUR
|
MP-31-007-033-003/79
(KUNDI)
|
1731007000NRG24220120240619922
|
22/01/2024
|
samiya
|
1731007WL043767
|
samiya
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
samiya
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHPUR
|
MP-31-007-033-003/80
(KUNDI)
|
1731007000NRG24220120240619924
|
22/01/2024
|
LEKHARAM VARMA
|
1731007WL043767
|
LEKHARAM VARMA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
LEKHARAMVARMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHPUR
|
MP-31-007-033-003/9
(KUNDI)
|
1731007000NRG24220120240619929
|
22/01/2024
|
urmila
|
1731007WL043767
|
urmila
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524059
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHPUR
|
MP-31-007-033-003/90
(KUNDI)
|
1731007000NRG24220120240619930
|
22/01/2024
|
SANJOO KAILASH
|
1731007WL043767
|
SANJOO KAILASH
|
00415
|
SBIN0002892
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
SHAHPUR
|
MP-31-007-033-003/90
(KUNDI)
|
1731007000NRG24220120240619931
|
22/01/2024
|
sugarati
|
1731007WL043767
|
sugarati
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524059
|
|
sugarati
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHPUR
|
MP-31-007-033-004/14-A
(KUNDI)
|
1731007000NRG24220120240619932
|
22/01/2024
|
DEEPAK
|
1731007WL043767
|
DEEPAK
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHPUR
|
MP-31-007-033-004/23
(KUNDI)
|
1731007000NRG24220120240619800
|
22/01/2024
|
ROSHAN
|
1731007WL043765
|
ROSHAN
|
00415
|
SBIN0002892
|
1263
|
1263
|
Processed
|
30/03/2024
|
|
038524059
|
|
ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHPUR
|
MP-31-007-033-004/26
(KUNDI)
|
1731007000NRG24220120240619801
|
22/01/2024
|
Savita Suryavanshi
|
1731007WL043765
|
Savita Suryavanshi
|
00415
|
SBIN0002892
|
1263
|
1263
|
Processed
|
30/03/2024
|
|
038524059
|
|
SavitaSuryavanshi
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHPUR
|
MP-31-007-033-004/27
(KUNDI)
|
1731007000NRG24220120240619802
|
22/01/2024
|
ashish
|
1731007WL043765
|
ashish
|
00415
|
SBIN0002892
|
1263
|
1263
|
Processed
|
30/03/2024
|
|
038524059
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHPUR
|
MP-31-007-033-004/40
(KUNDI)
|
1731007000NRG24220120240619803
|
22/01/2024
|
SARTAJ
|
1731007WL043765
|
SARTAJ
|
00415
|
SBIN0002892
|
1263
|
1263
|
Processed
|
30/03/2024
|
|
038524059
|
|
SARTAJ
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHPUR
|
MP-31-007-033-004/49
(KUNDI)
|
1731007000NRG24220120240619807
|
22/01/2024
|
DEELIP EVANE
|
1731007WL043765
|
DEELIP EVANE
|
00415
|
SBIN0002892
|
1263
|
1263
|
Processed
|
30/03/2024
|
|
038524059
|
|
DEELIPEVANE
|
UNION BANK OF INDIA(508500)
|
|
95
|
SHAHPUR
|
MP-31-007-033-004/84
(KUNDI)
|
1731007000NRG24220120240619813
|
22/01/2024
|
RAMBILASH
|
1731007WL043765
|
RAMBILASH
|
00415
|
SBIN0002892
|
1263
|
1263
|
Processed
|
30/03/2024
|
|
038524059
|
|
RAMBILASH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHPUR
|
MP-31-007-033-006/139-C
(KUNDI)
|
1731007000NRG24220120240619816
|
22/01/2024
|
vimla evane
|
1731007WL043765
|
vimla evane
|
00415
|
SBIN0002892
|
1263
|
1263
|
Processed
|
30/03/2024
|
|
038524059
|
|
vimlaevane
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53262
|
53262
|
|
|
|
|
|
|
|
|
97
|
SHAHPUR
|
MP-31-007-033-001/175-A
(KUNDI)
|
1731007000NRG24220120240619987
|
22/01/2024
|
DHEERAJ
|
1731007WL043769
|
DHEERAJ
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524059
|
|
DHEERAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
SHAHPUR
|
MP-31-007-033-004/89
(KUNDI)
|
1731007000NRG24220120240619814
|
22/01/2024
|
sandeep uikey
|
1731007WL043765
|
sandeep uikey
|
00468
|
UBIN0563331
|
1263
|
1263
|
Processed
|
30/03/2024
|
|
038524059
|
|
sandeepuikey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1263
|
1263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121931
|
121931
|
|
|
|
|
|
|
|