|
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-31-007-013-001/46-B
(KESIYA)
|
1731007013NRG24190120240610740
|
19/01/2024
|
RAJESH
|
1731007013WL043414
|
RAJESH
|
00048
|
BKID0009581
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039329680
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHPUR
|
MP-31-007-013-002/112
(KESIYA)
|
1731007013NRG24190120240610748
|
19/01/2024
|
SUREN
|
1731007013WL043414
|
SUREN
|
00048
|
BKID0009581
|
600
|
600
|
Processed
|
28/03/2024
|
|
039329680
|
|
SUREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
MP-31-007-013-001/302-A
(KESIYA)
|
1731007013NRG24190120240610730
|
19/01/2024
|
Bhagiya Bai
|
1731007013WL043414
|
Bhagiya Bai
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039329680
|
|
BhagiyaBai
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHAHPUR
|
MP-31-007-013-002/153
(KESIYA)
|
1731007013NRG24190120240610766
|
19/01/2024
|
Bisiya Uikey
|
1731007013WL043414
|
Bisiya Uikey
|
00051
|
MAHB0000614
|
800
|
800
|
Processed
|
28/03/2024
|
|
039329680
|
|
BisiyaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAHPUR
|
MP-31-007-013-002/223-A
(KESIYA)
|
1731007013NRG24190120240610776
|
19/01/2024
|
SEEMA BHALAVI
|
1731007013WL043414
|
SEEMA BHALAVI
|
00051
|
MAHB0000614
|
600
|
600
|
Processed
|
28/03/2024
|
|
039329680
|
|
SEEMABHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
MP-31-007-013-001/112
(KESIYA)
|
1731007013NRG24190120240610713
|
19/01/2024
|
ASHA BAI
|
1731007013WL043414
|
ASHA BAI
|
00089
|
CBIN0282838
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039329680
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHPUR
|
MP-31-007-013-001/112
(KESIYA)
|
1731007013NRG24190120240610712
|
19/01/2024
|
DHANARAM
|
1731007013WL043414
|
DHANARAM
|
00089
|
CBIN0282838
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039329680
|
|
DHANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPUR
|
MP-31-007-013-001/123
(KESIYA)
|
1731007013NRG24190120240610716
|
19/01/2024
|
BALVANT
|
1731007013WL043414
|
BALVANT
|
00089
|
CBIN0282838
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039329680
|
|
BALVANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SHAHPUR
|
MP-31-007-013-001/123
(KESIYA)
|
1731007013NRG24190120240610714
|
19/01/2024
|
Bisso
|
1731007013WL043414
|
Bisso
|
00089
|
CBIN0282838
|
200
|
200
|
Processed
|
28/03/2024
|
|
039329680
|
|
Bisso
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAHPUR
|
MP-31-007-013-001/123
(KESIYA)
|
1731007013NRG24190120240610715
|
19/01/2024
|
PAPPU
|
1731007013WL043414
|
PAPPU
|
00089
|
CBIN0282838
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039329680
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPUR
|
MP-31-007-013-001/144
(KESIYA)
|
1731007013NRG24190120240610717
|
19/01/2024
|
JHAMIYA
|
1731007013WL043414
|
JHAMIYA
|
00089
|
CBIN0282838
|
800
|
800
|
Processed
|
29/03/2024
|
|
039329680
|
|
JHAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPUR
|
MP-31-007-013-001/146
(KESIYA)
|
1731007013NRG24190120240610718
|
19/01/2024
|
LAKHMU
|
1731007013WL043414
|
LAKHMU
|
00089
|
CBIN0282838
|
220
|
220
|
Processed
|
29/03/2024
|
|
039329680
|
|
LAKHMU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPUR
|
MP-31-007-013-001/146
(KESIYA)
|
1731007013NRG24190120240610719
|
19/01/2024
|
OMBATI
|
1731007013WL043414
|
OMBATI
|
00089
|
CBIN0282838
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
039329680
|
|
OMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPUR
|
MP-31-007-013-001/175
(KESIYA)
|
1731007013NRG24190120240610720
|
19/01/2024
|
KAMLESH
|
1731007013WL043414
|
KAMLESH
|
00089
|
CBIN0282838
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039329680
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPUR
|
MP-31-007-013-001/20
(KESIYA)
|
1731007013NRG24190120240610723
|
19/01/2024
|
Sangita Uikey
|
1731007013WL043414
|
Sangita Uikey
|
00089
|
CBIN0282838
|
880
|
880
|
Processed
|
29/03/2024
|
|
039329680
|
|
SangitaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPUR
|
MP-31-007-013-001/20
(KESIYA)
|
1731007013NRG24190120240610722
|
19/01/2024
|
SANTOSH
|
1731007013WL043414
|
SANTOSH
|
00089
|
CBIN0282838
|
220
|
220
|
Processed
|
28/03/2024
|
|
039329680
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHAHPUR
|
MP-31-007-013-001/20
(KESIYA)
|
1731007013NRG24190120240610721
|
19/01/2024
|
SHYAMVATI
|
1731007013WL043414
|
SHYAMVATI
|
00089
|
CBIN0282838
|
220
|
220
|
Processed
|
29/03/2024
|
|
039329680
|
|
SHYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPUR
|
MP-31-007-013-001/299-A
(KESIYA)
|
1731007013NRG24190120240610727
|
19/01/2024
|
JUGRAM
|
1731007013WL043414
|
JUGRAM
|
00089
|
CBIN0282838
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039329680
|
|
JUGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPUR
|
MP-31-007-013-001/324
(KESIYA)
|
1731007013NRG24190120240610731
|
19/01/2024
|
SOMTA
|
1731007013WL043414
|
SOMTA
|
00089
|
CBIN0282838
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039329680
|
|
SOMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPUR
|
MP-31-007-013-001/330
(KESIYA)
|
1731007013NRG24190120240610732
|
19/01/2024
|
BILANTI
|
1731007013WL043414
|
BILANTI
|
00089
|
CBIN0282838
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039329680
|
|
BILANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPUR
|
MP-31-007-013-001/330-A
(KESIYA)
|
1731007013NRG24190120240610733
|
19/01/2024
|
RAMMO
|
1731007013WL043414
|
RAMMO
|
00089
|
CBIN0282838
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039329680
|
|
RAMMO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPUR
|
MP-31-007-013-001/330-C
(KESIYA)
|
1731007013NRG24190120240610734
|
19/01/2024
|
RAJESH
|
1731007013WL043414
|
RAJESH
|
00089
|
CBIN0282838
|
600
|
600
|
Processed
|
29/03/2024
|
|
039329680
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPUR
|
MP-31-007-013-001/330-C
(KESIYA)
|
1731007013NRG24190120240610735
|
19/01/2024
|
SUNITA
|
1731007013WL043414
|
SUNITA
|
00089
|
CBIN0282838
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039329680
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPUR
|
MP-31-007-013-001/44
(KESIYA)
|
1731007013NRG24190120240610737
|
19/01/2024
|
LALITA
|
1731007013WL043414
|
LALITA
|
00089
|
CBIN0282838
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039329680
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SHAHPUR
|
MP-31-007-013-001/44
(KESIYA)
|
1731007013NRG24190120240610736
|
19/01/2024
|
SUKHDEV
|
1731007013WL043414
|
SUKHDEV
|
00089
|
CBIN0282838
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039329680
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPUR
|
MP-31-007-013-001/46-A
(KESIYA)
|
1731007013NRG24190120240610739
|
19/01/2024
|
BISRAM
|
1731007013WL043414
|
BISRAM
|
00089
|
CBIN0282838
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039329680
|
|
BISRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHAHPUR
|
MP-31-007-013-001/46-A
(KESIYA)
|
1731007013NRG24190120240610738
|
19/01/2024
|
Sunita
|
1731007013WL043414
|
Sunita
|
00089
|
CBIN0282838
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039329680
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPUR
|
MP-31-007-013-001/46-B
(KESIYA)
|
1731007013NRG24190120240610741
|
19/01/2024
|
LALITA
|
1731007013WL043414
|
LALITA
|
00089
|
CBIN0282838
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039329680
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPUR
|
MP-31-007-013-001/54
(KESIYA)
|
1731007013NRG24190120240610742
|
19/01/2024
|
Kavita
|
1731007013WL043414
|
Kavita
|
00089
|
CBIN0282838
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039329680
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPUR
|
MP-31-007-013-001/57
(KESIYA)
|
1731007013NRG24190120240610743
|
19/01/2024
|
LILAVATI
|
1731007013WL043414
|
LILAVATI
|
00089
|
CBIN0282838
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039329680
|
|
LILAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPUR
|
MP-31-007-013-001/57-A
(KESIYA)
|
1731007013NRG24190120240610745
|
19/01/2024
|
DEEPA
|
1731007013WL043414
|
DEEPA
|
00089
|
CBIN0282838
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039329680
|
|
DEEPA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPUR
|
MP-31-007-013-001/71
(KESIYA)
|
1731007013NRG24190120240610746
|
19/01/2024
|
NANHI
|
1731007013WL043414
|
NANHI
|
00089
|
CBIN0282838
|
200
|
200
|
Processed
|
28/03/2024
|
|
039329680
|
|
NANHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
33
|
SHAHPUR
|
MP-31-007-013-001/82
(KESIYA)
|
1731007013NRG24190120240610747
|
19/01/2024
|
FULBATI
|
1731007013WL043414
|
FULBATI
|
00089
|
CBIN0282838
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039329680
|
|
FULBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPUR
|
MP-31-007-013-002/113
(KESIYA)
|
1731007013NRG24190120240610749
|
19/01/2024
|
BASANTI
|
1731007013WL043414
|
BASANTI
|
00089
|
CBIN0282838
|
200
|
200
|
Processed
|
29/03/2024
|
|
039329680
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPUR
|
MP-31-007-013-002/118
(KESIYA)
|
1731007013NRG24190120240610750
|
19/01/2024
|
KAMANSINGH
|
1731007013WL043414
|
KAMANSINGH
|
00089
|
CBIN0282838
|
200
|
200
|
Processed
|
29/03/2024
|
|
039329680
|
|
KAMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPUR
|
MP-31-007-013-002/124-A
(KESIYA)
|
1731007013NRG24190120240610752
|
19/01/2024
|
anita
|
1731007013WL043414
|
anita
|
00089
|
CBIN0282838
|
660
|
660
|
Processed
|
29/03/2024
|
|
039329680
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPUR
|
MP-31-007-013-002/124-A
(KESIYA)
|
1731007013NRG24190120240610751
|
19/01/2024
|
GYANCHAND
|
1731007013WL043414
|
GYANCHAND
|
00089
|
CBIN0282838
|
600
|
600
|
Processed
|
29/03/2024
|
|
039329680
|
|
GYANCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPUR
|
MP-31-007-013-002/126-A
(KESIYA)
|
1731007013NRG24190120240610754
|
19/01/2024
|
CHAMPA
|
1731007013WL043414
|
CHAMPA
|
00089
|
CBIN0282838
|
660
|
660
|
Processed
|
28/03/2024
|
|
039329680
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHAHPUR
|
MP-31-007-013-002/131-A
(KESIYA)
|
1731007013NRG24190120240610756
|
19/01/2024
|
Sushila Kakodiya
|
1731007013WL043414
|
Sushila Kakodiya
|
00089
|
CBIN0282838
|
220
|
220
|
Processed
|
29/03/2024
|
|
039329680
|
|
SushilaKakodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPUR
|
MP-31-007-013-002/143-A
(KESIYA)
|
1731007013NRG24190120240610761
|
19/01/2024
|
biraj
|
1731007013WL043414
|
biraj
|
00089
|
CBIN0282838
|
600
|
600
|
Processed
|
28/03/2024
|
|
039329680
|
|
biraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHAHPUR
|
MP-31-007-013-002/143-A
(KESIYA)
|
1731007013NRG24190120240610762
|
19/01/2024
|
MUNNI
|
1731007013WL043414
|
MUNNI
|
00089
|
CBIN0282838
|
600
|
600
|
Processed
|
28/03/2024
|
|
039329680
|
|
MUNNI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
SHAHPUR
|
MP-31-007-013-002/147
(KESIYA)
|
1731007013NRG24190120240610763
|
19/01/2024
|
RAJKUMAR UIKE
|
1731007013WL043414
|
RAJKUMAR UIKE
|
00089
|
CBIN0282838
|
200
|
200
|
Processed
|
29/03/2024
|
|
039329680
|
|
RAJKUMARUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPUR
|
MP-31-007-013-002/148-A
(KESIYA)
|
1731007013NRG24190120240610764
|
19/01/2024
|
MANJU
|
1731007013WL043414
|
MANJU
|
00089
|
CBIN0282838
|
200
|
200
|
Processed
|
29/03/2024
|
|
039329680
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPUR
|
MP-31-007-013-002/153
(KESIYA)
|
1731007013NRG24190120240610765
|
19/01/2024
|
Sonam Uikey
|
1731007013WL043414
|
Sonam Uikey
|
00089
|
CBIN0282838
|
800
|
800
|
Processed
|
29/03/2024
|
|
039329680
|
|
SonamUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHPUR
|
MP-31-007-013-002/154
(KESIYA)
|
1731007013NRG24190120240608380
|
19/01/2024
|
VARU
|
1731007013WL043319
|
VARU
|
00089
|
CBIN0282838
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039329680
|
|
VARU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHPUR
|
MP-31-007-013-002/167-A
(KESIYA)
|
1731007013NRG24190120240610769
|
19/01/2024
|
SEEMA UIKEY
|
1731007013WL043414
|
SEEMA UIKEY
|
00089
|
CBIN0282838
|
200
|
200
|
Processed
|
28/03/2024
|
|
039329680
|
|
SEEMAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHAHPUR
|
MP-31-007-013-002/179-C
(KESIYA)
|
1731007013NRG24190120240610770
|
19/01/2024
|
MANOJ
|
1731007013WL043414
|
MANOJ
|
00089
|
CBIN0282838
|
200
|
200
|
Processed
|
29/03/2024
|
|
039329680
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPUR
|
MP-31-007-013-002/19-A
(KESIYA)
|
1731007013NRG24190120240610772
|
19/01/2024
|
SANOTA
|
1731007013WL043414
|
SANOTA
|
00089
|
CBIN0282838
|
600
|
600
|
Processed
|
28/03/2024
|
|
039329680
|
|
SANOTA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
SHAHPUR
|
MP-31-007-013-002/216-B
(KESIYA)
|
1731007013NRG24190120240610773
|
19/01/2024
|
Deepak Salam
|
1731007013WL043414
|
Deepak Salam
|
00089
|
CBIN0282838
|
600
|
600
|
Processed
|
28/03/2024
|
|
039329680
|
|
DeepakSalam
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHPUR
|
MP-31-007-013-002/23-A
(KESIYA)
|
1731007013NRG24190120240610777
|
19/01/2024
|
dhelna
|
1731007013WL043414
|
dhelna
|
00089
|
CBIN0282838
|
200
|
200
|
Processed
|
29/03/2024
|
|
039329680
|
|
dhelna
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHPUR
|
MP-31-007-013-002/29
(KESIYA)
|
1731007013NRG24190120240608382
|
19/01/2024
|
PIRMEE
|
1731007013WL043319
|
PIRMEE
|
00089
|
CBIN0282838
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039329680
|
|
PIRMEE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPUR
|
MP-31-007-013-002/44-D
(KESIYA)
|
1731007013NRG24190120240608384
|
19/01/2024
|
KALI
|
1731007013WL043319
|
KALI
|
00089
|
CBIN0282838
|
884
|
884
|
Processed
|
29/03/2024
|
|
039329680
|
|
KALI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHAHPUR
|
MP-31-007-013-002/736
(KESIYA)
|
1731007013NRG24190120240610779
|
19/01/2024
|
Millo Evney
|
1731007013WL043414
|
Millo Evney
|
00089
|
CBIN0282838
|
600
|
600
|
Processed
|
28/03/2024
|
|
039329680
|
|
MilloEvney
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
SHAHPUR
|
MP-31-007-013-002/89
(KESIYA)
|
1731007013NRG24190120240610786
|
19/01/2024
|
KALLO
|
1731007013WL043414
|
KALLO
|
00089
|
CBIN0282838
|
600
|
600
|
Processed
|
28/03/2024
|
|
039329680
|
|
KALLO
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SHAHPUR
|
MP-31-007-013-002/89
(KESIYA)
|
1731007013NRG24190120240610785
|
19/01/2024
|
RAMSINGH
|
1731007013WL043414
|
RAMSINGH
|
00089
|
CBIN0282838
|
600
|
600
|
Processed
|
28/03/2024
|
|
039329680
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHAHPUR
|
MP-31-007-013-002/89-A
(KESIYA)
|
1731007013NRG24190120240610787
|
19/01/2024
|
MUKESH
|
1731007013WL043414
|
MUKESH
|
00089
|
CBIN0282838
|
600
|
600
|
Processed
|
29/03/2024
|
|
039329680
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAHPUR
|
MP-31-007-013-002/99-C
(KESIYA)
|
1731007013NRG24190120240610791
|
19/01/2024
|
MEERA
|
1731007013WL043414
|
MEERA
|
00089
|
CBIN0282838
|
200
|
200
|
Processed
|
28/03/2024
|
|
039329680
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38494
|
38494
|
|
|
|
|
|
|
|
|
58
|
SHAHPUR
|
MP-31-007-013-002/216-B
(KESIYA)
|
1731007013NRG24190120240610774
|
19/01/2024
|
Pooja
|
1731007013WL043414
|
Pooja
|
00089
|
CBIN0284182
|
600
|
600
|
Processed
|
29/03/2024
|
|
039329680
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHAHPUR
|
MP-31-007-013-002/81
(KESIYA)
|
1731007013NRG24190120240610781
|
19/01/2024
|
RAMPYARI
|
1731007013WL043414
|
RAMPYARI
|
00089
|
CBIN0284182
|
200
|
200
|
Processed
|
29/03/2024
|
|
039329680
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHAHPUR
|
MP-31-007-013-002/89-A
(KESIYA)
|
1731007013NRG24190120240610788
|
19/01/2024
|
VIMLA
|
1731007013WL043414
|
VIMLA
|
00089
|
CBIN0284182
|
600
|
600
|
Processed
|
29/03/2024
|
|
039329680
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
61
|
SHAHPUR
|
MP-31-007-013-002/142-A
(KESIYA)
|
1731007013NRG24190120240610760
|
19/01/2024
|
Chadro Evney
|
1731007013WL043414
|
Chadro Evney
|
00089
|
CBIN0285010
|
600
|
600
|
Processed
|
28/03/2024
|
|
039329680
|
|
ChadroEvney
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
SHAHPUR
|
MP-31-007-013-002/142-A
(KESIYA)
|
1731007013NRG24190120240610759
|
19/01/2024
|
Suklo Eveny
|
1731007013WL043414
|
Suklo Eveny
|
00089
|
CBIN0285010
|
800
|
800
|
Processed
|
29/03/2024
|
|
039329680
|
|
SukloEveny
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHAHPUR
|
MP-31-007-013-002/155-A
(KESIYA)
|
1731007013NRG24190120240610767
|
19/01/2024
|
Anita Eveny
|
1731007013WL043414
|
Anita Eveny
|
00089
|
CBIN0285010
|
800
|
800
|
Processed
|
29/03/2024
|
|
039329680
|
|
AnitaEveny
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHAHPUR
|
MP-31-007-013-002/163-C
(KESIYA)
|
1731007013NRG24190120240610768
|
19/01/2024
|
NABIYA
|
1731007013WL043414
|
NABIYA
|
00089
|
CBIN0285010
|
800
|
800
|
Processed
|
28/03/2024
|
|
039329680
|
|
NABIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SHAHPUR
|
MP-31-007-013-002/223-A
(KESIYA)
|
1731007013NRG24190120240610775
|
19/01/2024
|
HARISH
|
1731007013WL043414
|
HARISH
|
00089
|
CBIN0285010
|
600
|
600
|
Processed
|
29/03/2024
|
|
039329680
|
|
HARISH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHAHPUR
|
MP-31-007-013-002/44-C
(KESIYA)
|
1731007013NRG24190120240610778
|
19/01/2024
|
PAPPU
|
1731007013WL043414
|
PAPPU
|
00089
|
CBIN0285010
|
600
|
600
|
Processed
|
29/03/2024
|
|
039329680
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
67
|
SHAHPUR
|
MP-31-007-020-003/102
(KHAPA)
|
1731007000NRG24190120240610856
|
19/01/2024
|
Muniya baraskar
|
1731007WL043418
|
Muniya baraskar
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329680
|
|
Muniyabaraskar
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHAHPUR
|
MP-31-007-020-003/107
(KHAPA)
|
1731007000NRG24190120240610857
|
19/01/2024
|
KASTOOREE
|
1731007WL043418
|
KASTOOREE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329680
|
|
KASTOOREE
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHAHPUR
|
MP-31-007-020-003/117
(KHAPA)
|
1731007000NRG24190120240610858
|
19/01/2024
|
munna
|
1731007WL043418
|
munna
|
00354
|
PUNB0129600
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
SHAHPUR
|
MP-31-007-020-003/128
(KHAPA)
|
1731007000NRG24190120240610859
|
19/01/2024
|
RANGEETA
|
1731007WL043418
|
RANGEETA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329680
|
|
RANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHAHPUR
|
MP-31-007-020-003/129
(KHAPA)
|
1731007000NRG24190120240610860
|
19/01/2024
|
ramkali
|
1731007WL043418
|
ramkali
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329680
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHAHPUR
|
MP-31-007-020-003/137-A
(KHAPA)
|
1731007000NRG24190120240610862
|
19/01/2024
|
SUNITA
|
1731007WL043418
|
SUNITA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329680
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHAHPUR
|
MP-31-007-020-003/140
(KHAPA)
|
1731007000NRG24190120240610863
|
19/01/2024
|
BHURI BAI
|
1731007WL043418
|
BHURI BAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329680
|
|
BHURIBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
74
|
SHAHPUR
|
MP-31-007-020-003/16
(KHAPA)
|
1731007000NRG24190120240610864
|
19/01/2024
|
kalabai
|
1731007WL043418
|
kalabai
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
28/03/2024
|
|
039329680
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHAHPUR
|
MP-31-007-020-003/160
(KHAPA)
|
1731007000NRG24190120240610865
|
19/01/2024
|
kamalsingh
|
1731007WL043418
|
kamalsingh
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329680
|
|
kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHAHPUR
|
MP-31-007-020-003/160
(KHAPA)
|
1731007000NRG24190120240610866
|
19/01/2024
|
SIRIYABAI
|
1731007WL043418
|
SIRIYABAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329680
|
|
SIRIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHAHPUR
|
MP-31-007-020-003/162
(KHAPA)
|
1731007000NRG24190120240610867
|
19/01/2024
|
RAMPYARI
|
1731007WL043418
|
RAMPYARI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329680
|
|
RAMPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SHAHPUR
|
MP-31-007-020-003/166-A
(KHAPA)
|
1731007000NRG24190120240610868
|
19/01/2024
|
sharmila
|
1731007WL043418
|
sharmila
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329680
|
|
sharmila
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHAHPUR
|
MP-31-007-020-003/169
(KHAPA)
|
1731007000NRG24190120240610870
|
19/01/2024
|
ANIL
|
1731007WL043418
|
ANIL
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329680
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHAHPUR
|
MP-31-007-020-003/169
(KHAPA)
|
1731007000NRG24190120240610869
|
19/01/2024
|
rambati
|
1731007WL043418
|
rambati
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329680
|
|
rambati
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHAHPUR
|
MP-31-007-020-003/172
(KHAPA)
|
1731007000NRG24190120240610871
|
19/01/2024
|
SALKRAM
|
1731007WL043418
|
SALKRAM
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329680
|
|
SALKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SHAHPUR
|
MP-31-007-020-003/172
(KHAPA)
|
1731007000NRG24190120240610872
|
19/01/2024
|
savita
|
1731007WL043418
|
savita
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329680
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHAHPUR
|
MP-31-007-020-003/173
(KHAPA)
|
1731007000NRG24190120240610873
|
19/01/2024
|
KISANIYA SELUKAR
|
1731007WL043418
|
KISANIYA SELUKAR
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
28/03/2024
|
|
039329680
|
|
KISANIYASELUKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHAHPUR
|
MP-31-007-020-003/173
(KHAPA)
|
1731007000NRG24190120240610874
|
19/01/2024
|
TIVARI
|
1731007WL043418
|
TIVARI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329680
|
|
TIVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
85
|
SHAHPUR
|
MP-31-007-013-002/130-D
(KESIYA)
|
1731007013NRG24190120240610755
|
19/01/2024
|
Genda Uiky
|
1731007013WL043414
|
Genda Uiky
|
00415
|
SBIN0000327
|
660
|
660
|
Processed
|
28/03/2024
|
|
039329680
|
|
GendaUiky
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHPUR
|
MP-31-007-013-002/83
(KESIYA)
|
1731007013NRG24190120240610782
|
19/01/2024
|
Mesho
|
1731007013WL043414
|
Mesho
|
00415
|
SBIN0000327
|
600
|
600
|
Processed
|
28/03/2024
|
|
039329680
|
|
Mesho
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
87
|
SHAHPUR
|
MP-31-007-020-003/129-A
(KHAPA)
|
1731007000NRG24190120240610861
|
19/01/2024
|
ARVIND
|
1731007WL043418
|
ARVIND
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329680
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
SHAHPUR
|
MP-31-007-013-001/209
(KESIYA)
|
1731007013NRG24190120240610724
|
19/01/2024
|
Dipchand Dhurve
|
1731007013WL043414
|
Dipchand Dhurve
|
00415
|
SBIN0005513
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039329680
|
|
DipchandDhurve
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHPUR
|
MP-31-007-013-001/209
(KESIYA)
|
1731007013NRG24190120240610725
|
19/01/2024
|
RAMBAI
|
1731007013WL043414
|
RAMBAI
|
00415
|
SBIN0005513
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039329680
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHPUR
|
MP-31-007-013-001/230
(KESIYA)
|
1731007013NRG24190120240610726
|
19/01/2024
|
Bhagvanti Dhurve
|
1731007013WL043414
|
Bhagvanti Dhurve
|
00415
|
SBIN0005513
|
800
|
800
|
Processed
|
28/03/2024
|
|
039329680
|
|
BhagvantiDhurve
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHPUR
|
MP-31-007-013-001/302-A
(KESIYA)
|
1731007013NRG24190120240610729
|
19/01/2024
|
Saroj Dhurve
|
1731007013WL043414
|
Saroj Dhurve
|
00415
|
SBIN0005513
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039329680
|
|
SarojDhurve
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHPUR
|
MP-31-007-013-001/57-A
(KESIYA)
|
1731007013NRG24190120240610744
|
19/01/2024
|
Kunvarlal
|
1731007013WL043414
|
Kunvarlal
|
00415
|
SBIN0005513
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039329680
|
|
Kunvarlal
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHPUR
|
MP-31-007-013-002/131-A
(KESIYA)
|
1731007013NRG24190120240610757
|
19/01/2024
|
Sangeeta
|
1731007013WL043414
|
Sangeeta
|
00415
|
SBIN0005513
|
220
|
220
|
Processed
|
28/03/2024
|
|
039329680
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHPUR
|
MP-31-007-013-002/88
(KESIYA)
|
1731007013NRG24190120240610784
|
19/01/2024
|
PREMTA
|
1731007013WL043414
|
PREMTA
|
00415
|
SBIN0005513
|
600
|
600
|
Processed
|
28/03/2024
|
|
039329680
|
|
PREMTA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHPUR
|
MP-31-007-013-002/91-A
(KESIYA)
|
1731007013NRG24190120240610789
|
19/01/2024
|
MONAL
|
1731007013WL043414
|
MONAL
|
00415
|
SBIN0005513
|
600
|
600
|
Processed
|
28/03/2024
|
|
039329680
|
|
MONAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHPUR
|
MP-31-007-013-002/99-D
(KESIYA)
|
1731007013NRG24190120240610792
|
19/01/2024
|
Mindo
|
1731007013WL043414
|
Mindo
|
00415
|
SBIN0005513
|
600
|
600
|
Processed
|
28/03/2024
|
|
039329680
|
|
Mindo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
97
|
SHAHPUR
|
MP-31-007-013-002/125
(KESIYA)
|
1731007013NRG24190120240610753
|
19/01/2024
|
RAMU
|
1731007013WL043414
|
RAMU
|
00415
|
SBIN0017112
|
200
|
200
|
Processed
|
28/03/2024
|
|
039329680
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHPUR
|
MP-31-007-013-002/40
(KESIYA)
|
1731007013NRG24190120240608383
|
19/01/2024
|
Pirathu
|
1731007013WL043319
|
Pirathu
|
00415
|
SBIN0017112
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329680
|
|
Pirathu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
99
|
SHAHPUR
|
MP-31-007-013-002/154
(KESIYA)
|
1731007013NRG24190120240608381
|
19/01/2024
|
Suganti
|
1731007013WL043319
|
Suganti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329680
|
|
Suganti
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHPUR
|
MP-31-007-013-002/77
(KESIYA)
|
1731007013NRG24190120240610780
|
19/01/2024
|
RATAN UIKEY
|
1731007013WL043414
|
RATAN UIKEY
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
28/03/2024
|
|
039329680
|
|
RATANUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SHAHPUR
|
MP-31-007-013-002/87
(KESIYA)
|
1731007013NRG24190120240608385
|
19/01/2024
|
KISHAN UIKEY
|
1731007013WL043319
|
KISHAN UIKEY
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329680
|
|
KISHANUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
102
|
SHAHPUR
|
MP-31-007-013-002/19-A
(KESIYA)
|
1731007013NRG24190120240610771
|
19/01/2024
|
ISHVAN SALAME
|
1731007013WL043414
|
ISHVAN SALAME
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
28/03/2024
|
|
039329680
|
|
ISHVANSALAME
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SHAHPUR
|
MP-31-007-013-002/93
(KESIYA)
|
1731007013NRG24190120240610790
|
19/01/2024
|
AMMAR DHURVE
|
1731007013WL043414
|
AMMAR DHURVE
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
28/03/2024
|
|
039329680
|
|
AMMARDHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
104
|
SHAHPUR
|
MP-31-007-013-001/299-A
(KESIYA)
|
1731007013NRG24190120240610728
|
19/01/2024
|
Budiya
|
1731007013WL043414
|
Budiya
|
00688
|
FINO0009003
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039329680
|
|
Budiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
105
|
SHAHPUR
|
MP-31-007-013-002/88
(KESIYA)
|
1731007013NRG24190120240610783
|
19/01/2024
|
SEEMA
|
1731007013WL043414
|
SEEMA
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
28/03/2024
|
|
039329680
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85168
|
85168
|
|
|
|
|
|
|
|