|
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-31-007-014-001/131
(KANHEGAON)
|
1731007014NRG24010120240519968
|
01/01/2024
|
Jamalo Uikey
|
1731007014WL039882
|
Jamalo Uikey
|
00048
|
BKID0009581
|
442
|
442
|
Processed
|
13/03/2024
|
|
685126731
|
|
JamaloUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHPUR
|
MP-31-007-014-001/7
(KANHEGAON)
|
1731007014NRG24010120240519972
|
01/01/2024
|
Shivkali Evney
|
1731007014WL039882
|
Shivkali Evney
|
00048
|
BKID0009581
|
442
|
442
|
Processed
|
13/03/2024
|
|
685126731
|
|
ShivkaliEvney
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
MP-31-007-033-005/62-A
(KUNDI)
|
1731007000NRG24010120240520423
|
01/01/2024
|
GOVIND
|
1731007WL039916
|
GOVIND
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
4
|
SHAHPUR
|
MP-31-007-033-005/78-A
(KUNDI)
|
1731007000NRG24010120240520430
|
01/01/2024
|
REKHA
|
1731007WL039916
|
REKHA
|
00048
|
BKID0009586
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685126731
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
5
|
SHAHPUR
|
MP-31-007-033-006/102
(KUNDI)
|
1731007000NRG24010120240520329
|
01/01/2024
|
PHUL SINGH
|
1731007WL039908
|
PHUL SINGH
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
PHULSINGH
|
BANK OF INDIA(508505)
|
|
6
|
SHAHPUR
|
MP-31-007-033-006/71-B
(KUNDI)
|
1731007000NRG24010120240520436
|
01/01/2024
|
SANTRAM
|
1731007WL039916
|
SANTRAM
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
SANTRAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHAHPUR
|
MP-31-007-039-001/165
(KOTMI)
|
1731007000NRG24010120240519889
|
01/01/2024
|
SAGEETA
|
1731007WL039878
|
SAGEETA
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
SAGEETA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPUR
|
MP-31-007-039-001/190
(KOTMI)
|
1731007000NRG24010120240519896
|
01/01/2024
|
REKHA
|
1731007WL039878
|
REKHA
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
9
|
SHAHPUR
|
MP-31-007-039-001/191-C
(KOTMI)
|
1731007000NRG24010120240520125
|
01/01/2024
|
REHKA DHURVE
|
1731007WL039888
|
REHKA DHURVE
|
00048
|
BKID0009586
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126731
|
|
REHKADHURVE
|
BANK OF INDIA(508505)
|
|
10
|
SHAHPUR
|
MP-31-007-039-001/257
(KOTMI)
|
1731007000NRG24010120240520127
|
01/01/2024
|
Manoj
|
1731007WL039888
|
Manoj
|
00048
|
BKID0009586
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126731
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
11
|
SHAHPUR
|
MP-31-007-039-001/288
(KOTMI)
|
1731007000NRG24010120240519900
|
01/01/2024
|
ABHISHEK
|
1731007WL039878
|
ABHISHEK
|
00048
|
BKID0009586
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685126731
|
|
ABHISHEK
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SHAHPUR
|
MP-31-007-039-001/48
(KOTMI)
|
1731007000NRG24010120240519904
|
01/01/2024
|
MADHURI
|
1731007WL039878
|
MADHURI
|
00048
|
BKID0009586
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685126731
|
|
MADHURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
13
|
SHAHPUR
|
MP-31-007-033-005/37
(KUNDI)
|
1731007000NRG24010120240520405
|
01/01/2024
|
AMARSING
|
1731007WL039916
|
AMARSING
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
AMARSING
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPUR
|
MP-31-007-033-005/4
(KUNDI)
|
1731007000NRG24010120240520408
|
01/01/2024
|
RANJULAL
|
1731007WL039916
|
RANJULAL
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
RANJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPUR
|
MP-31-007-033-005/45
(KUNDI)
|
1731007000NRG24010120240520411
|
01/01/2024
|
chotelal
|
1731007WL039916
|
chotelal
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPUR
|
MP-31-007-033-005/45-A
(KUNDI)
|
1731007000NRG24010120240520412
|
01/01/2024
|
DASAMAN
|
1731007WL039916
|
DASAMAN
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
DASAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPUR
|
MP-31-007-033-005/49
(KUNDI)
|
1731007000NRG24010120240520414
|
01/01/2024
|
FULWATI
|
1731007WL039916
|
FULWATI
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
FULWATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHPUR
|
MP-31-007-033-005/54
(KUNDI)
|
1731007000NRG24010120240520419
|
01/01/2024
|
Priti Asware
|
1731007WL039916
|
Priti Asware
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
PritiAsware
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPUR
|
MP-31-007-033-005/62
(KUNDI)
|
1731007000NRG24010120240520422
|
01/01/2024
|
SUNITA
|
1731007WL039916
|
SUNITA
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPUR
|
MP-31-007-033-005/71
(KUNDI)
|
1731007000NRG24010120240520425
|
01/01/2024
|
PREM
|
1731007WL039916
|
PREM
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
PREM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
21
|
SHAHPUR
|
MP-31-007-033-005/74
(KUNDI)
|
1731007000NRG24010120240520427
|
01/01/2024
|
ASHOK
|
1731007WL039916
|
ASHOK
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685126731
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPUR
|
MP-31-007-033-005/78
(KUNDI)
|
1731007000NRG24010120240520429
|
01/01/2024
|
BABLOO
|
1731007WL039916
|
BABLOO
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685126731
|
|
BABLOO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPUR
|
MP-31-007-033-005/78
(KUNDI)
|
1731007000NRG24010120240520428
|
01/01/2024
|
rekha
|
1731007WL039916
|
rekha
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685126731
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHAHPUR
|
MP-31-007-033-005/81
(KUNDI)
|
1731007000NRG24010120240520431
|
01/01/2024
|
IMARTIYA
|
1731007WL039916
|
IMARTIYA
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
IMARTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPUR
|
MP-31-007-033-006/142
(KUNDI)
|
1731007000NRG24010120240520340
|
01/01/2024
|
subhadra bai
|
1731007WL039908
|
subhadra bai
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
subhadrabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
SHAHPUR
|
MP-31-007-033-006/159
(KUNDI)
|
1731007000NRG24010120240520435
|
01/01/2024
|
SHERSING
|
1731007WL039916
|
SHERSING
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
SHERSING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
27
|
SHAHPUR
|
MP-31-007-033-006/178
(KUNDI)
|
1731007000NRG24010120240520347
|
01/01/2024
|
KOSHIBAI
|
1731007WL039908
|
KOSHIBAI
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
KOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPUR
|
MP-31-007-033-006/55-B
(KUNDI)
|
1731007000NRG24010120240520360
|
01/01/2024
|
prakash
|
1731007WL039908
|
prakash
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685126731
|
|
prakash
|
BANK OF INDIA(508505)
|
|
29
|
SHAHPUR
|
MP-31-007-033-006/79
(KUNDI)
|
1731007000NRG24010120240520365
|
01/01/2024
|
RAMESH
|
1731007WL039908
|
RAMESH
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPUR
|
MP-31-007-033-006/8
(KUNDI)
|
1731007000NRG24010120240520366
|
01/01/2024
|
AVALSING
|
1731007WL039908
|
AVALSING
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
AVALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPUR
|
MP-31-007-033-006/8
(KUNDI)
|
1731007000NRG24010120240520367
|
01/01/2024
|
MANGALI
|
1731007WL039908
|
MANGALI
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
MANGALI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
SHAHPUR
|
MP-31-007-033-006/85
(KUNDI)
|
1731007000NRG24010120240520369
|
01/01/2024
|
SUSHIL
|
1731007WL039908
|
SUSHIL
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685126731
|
|
SUSHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPUR
|
MP-31-007-039-001/101-A
(KOTMI)
|
1731007000NRG24010120240520115
|
01/01/2024
|
MOHAN
|
1731007WL039888
|
MOHAN
|
00089
|
CBIN0280760
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126731
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPUR
|
MP-31-007-039-001/107
(KOTMI)
|
1731007000NRG24010120240519877
|
01/01/2024
|
SUMANTRA
|
1731007WL039878
|
SUMANTRA
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPUR
|
MP-31-007-039-001/116
(KOTMI)
|
1731007000NRG24010120240520116
|
01/01/2024
|
SEEMA
|
1731007WL039888
|
SEEMA
|
00089
|
CBIN0280760
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126731
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPUR
|
MP-31-007-039-001/125
(KOTMI)
|
1731007000NRG24010120240519878
|
01/01/2024
|
BRAJLAL
|
1731007WL039878
|
BRAJLAL
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
BRAJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHAHPUR
|
MP-31-007-039-001/125-A
(KOTMI)
|
1731007000NRG24010120240519880
|
01/01/2024
|
PARVATI
|
1731007WL039878
|
PARVATI
|
00089
|
CBIN0280760
|
663
|
663
|
Processed
|
13/03/2024
|
|
685126731
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPUR
|
MP-31-007-039-001/125-B
(KOTMI)
|
1731007000NRG24010120240520117
|
01/01/2024
|
PUSHPA
|
1731007WL039888
|
PUSHPA
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHPUR
|
MP-31-007-039-001/132
(KOTMI)
|
1731007000NRG24010120240519882
|
01/01/2024
|
PREMLAL
|
1731007WL039878
|
PREMLAL
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
13/03/2024
|
|
685126731
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPUR
|
MP-31-007-039-001/134
(KOTMI)
|
1731007000NRG24010120240520118
|
01/01/2024
|
DEVENDRA
|
1731007WL039888
|
DEVENDRA
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPUR
|
MP-31-007-039-001/134
(KOTMI)
|
1731007000NRG24010120240519883
|
01/01/2024
|
LILAVATI SHILU
|
1731007WL039878
|
LILAVATI SHILU
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685126731
|
|
LILAVATISHILU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPUR
|
MP-31-007-039-001/134
(KOTMI)
|
1731007000NRG24010120240519884
|
01/01/2024
|
SUGANTI
|
1731007WL039878
|
SUGANTI
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
SUGANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPUR
|
MP-31-007-039-001/15
(KOTMI)
|
1731007000NRG24010120240519886
|
01/01/2024
|
AXAY
|
1731007WL039878
|
AXAY
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
AXAY
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPUR
|
MP-31-007-039-001/15
(KOTMI)
|
1731007000NRG24010120240519885
|
01/01/2024
|
SHIVRATEE
|
1731007WL039878
|
SHIVRATEE
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
SHIVRATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHPUR
|
MP-31-007-039-001/154
(KOTMI)
|
1731007000NRG24010120240519887
|
01/01/2024
|
LAXMI
|
1731007WL039878
|
LAXMI
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHPUR
|
MP-31-007-039-001/165
(KOTMI)
|
1731007000NRG24010120240520119
|
01/01/2024
|
RAMAN UIKEY
|
1731007WL039888
|
RAMAN UIKEY
|
00089
|
CBIN0280760
|
221
|
221
|
Processed
|
13/03/2024
|
|
685126731
|
|
RAMANUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHPUR
|
MP-31-007-039-001/165
(KOTMI)
|
1731007000NRG24010120240519888
|
01/01/2024
|
RAMBAI
|
1731007WL039878
|
RAMBAI
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPUR
|
MP-31-007-039-001/172-A
(KOTMI)
|
1731007000NRG24010120240520120
|
01/01/2024
|
RAMPYARI
|
1731007WL039888
|
RAMPYARI
|
00089
|
CBIN0280760
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126731
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHPUR
|
MP-31-007-039-001/172-B
(KOTMI)
|
1731007000NRG24010120240520121
|
01/01/2024
|
SUSHILA
|
1731007WL039888
|
SUSHILA
|
00089
|
CBIN0280760
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126731
|
|
SUSHILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SHAHPUR
|
MP-31-007-039-001/176-A
(KOTMI)
|
1731007000NRG24010120240519890
|
01/01/2024
|
SANTOSHI
|
1731007WL039878
|
SANTOSHI
|
00089
|
CBIN0280760
|
221
|
221
|
Processed
|
13/03/2024
|
|
685126731
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHPUR
|
MP-31-007-039-001/184
(KOTMI)
|
1731007000NRG24010120240519892
|
01/01/2024
|
SHYAMBATI
|
1731007WL039878
|
SHYAMBATI
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
SHYAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPUR
|
MP-31-007-039-001/187-B
(KOTMI)
|
1731007000NRG24010120240520122
|
01/01/2024
|
HARISH CHANDRA
|
1731007WL039888
|
HARISH CHANDRA
|
00089
|
CBIN0280760
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126731
|
|
HARISHCHANDRA
|
BANK OF INDIA(508505)
|
|
53
|
SHAHPUR
|
MP-31-007-039-001/19
(KOTMI)
|
1731007000NRG24010120240519895
|
01/01/2024
|
MANGLI
|
1731007WL039878
|
MANGLI
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
MANGLI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHAHPUR
|
MP-31-007-039-001/19
(KOTMI)
|
1731007000NRG24010120240519894
|
01/01/2024
|
MOHAN KAWDE
|
1731007WL039878
|
MOHAN KAWDE
|
00089
|
CBIN0280760
|
221
|
221
|
Processed
|
13/03/2024
|
|
685126731
|
|
MOHANKAWDE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHPUR
|
MP-31-007-039-001/191-A
(KOTMI)
|
1731007000NRG24010120240519897
|
01/01/2024
|
KUSUM
|
1731007WL039878
|
KUSUM
|
00089
|
CBIN0280760
|
663
|
663
|
Processed
|
13/03/2024
|
|
685126731
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHAHPUR
|
MP-31-007-039-001/191-B
(KOTMI)
|
1731007000NRG24010120240520123
|
01/01/2024
|
SUKHVATI
|
1731007WL039888
|
SUKHVATI
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
SUKHVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SHAHPUR
|
MP-31-007-039-001/191-C
(KOTMI)
|
1731007000NRG24010120240520124
|
01/01/2024
|
MANISH
|
1731007WL039888
|
MANISH
|
00089
|
CBIN0280760
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126731
|
|
MANISH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHAHPUR
|
MP-31-007-039-001/216
(KOTMI)
|
1731007000NRG24010120240519898
|
01/01/2024
|
URMILA
|
1731007WL039878
|
URMILA
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHAHPUR
|
MP-31-007-039-001/233
(KOTMI)
|
1731007000NRG24010120240519899
|
01/01/2024
|
REKHA
|
1731007WL039878
|
REKHA
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHAHPUR
|
MP-31-007-039-001/3
(KOTMI)
|
1731007000NRG24010120240520128
|
01/01/2024
|
RUKKIBAI
|
1731007WL039888
|
RUKKIBAI
|
00089
|
CBIN0280760
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126731
|
|
RUKKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHAHPUR
|
MP-31-007-039-001/35-A
(KOTMI)
|
1731007000NRG24010120240519901
|
01/01/2024
|
SUKHLAL
|
1731007WL039878
|
SUKHLAL
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
13/03/2024
|
|
685126731
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHPUR
|
MP-31-007-039-001/42
(KOTMI)
|
1731007000NRG24010120240520130
|
01/01/2024
|
SHIVKALI
|
1731007WL039888
|
SHIVKALI
|
00089
|
CBIN0280760
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126731
|
|
SHIVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHAHPUR
|
MP-31-007-039-001/48
(KOTMI)
|
1731007000NRG24010120240519903
|
01/01/2024
|
MANGLA UIKEY
|
1731007WL039878
|
MANGLA UIKEY
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
MANGLAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHAHPUR
|
MP-31-007-039-001/48
(KOTMI)
|
1731007000NRG24010120240519902
|
01/01/2024
|
RAMESHVAR
|
1731007WL039878
|
RAMESHVAR
|
00089
|
CBIN0280760
|
663
|
663
|
Processed
|
13/03/2024
|
|
685126731
|
|
RAMESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHAHPUR
|
MP-31-007-039-001/49
(KOTMI)
|
1731007000NRG24010120240519905
|
01/01/2024
|
SUGHVATI
|
1731007WL039878
|
SUGHVATI
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
13/03/2024
|
|
685126731
|
|
SUGHVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SHAHPUR
|
MP-31-007-039-001/59
(KOTMI)
|
1731007000NRG24010120240519907
|
01/01/2024
|
KRASHNA
|
1731007WL039878
|
KRASHNA
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
KRASHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHAHPUR
|
MP-31-007-039-001/59
(KOTMI)
|
1731007000NRG24010120240519908
|
01/01/2024
|
PREMLATA
|
1731007WL039878
|
PREMLATA
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHAHPUR
|
MP-31-007-039-001/6
(KOTMI)
|
1731007000NRG24010120240520132
|
01/01/2024
|
RAJENDRA
|
1731007WL039888
|
RAJENDRA
|
00089
|
CBIN0280760
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126731
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHAHPUR
|
MP-31-007-039-001/6
(KOTMI)
|
1731007000NRG24010120240520131
|
01/01/2024
|
SUKHBATI
|
1731007WL039888
|
SUKHBATI
|
00089
|
CBIN0280760
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126731
|
|
SUKHBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHAHPUR
|
MP-31-007-039-001/60
(KOTMI)
|
1731007000NRG24010120240519909
|
01/01/2024
|
SHIVKALI
|
1731007WL039878
|
SHIVKALI
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
SHIVKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SHAHPUR
|
MP-31-007-039-001/65
(KOTMI)
|
1731007000NRG24010120240519911
|
01/01/2024
|
ANITA
|
1731007WL039878
|
ANITA
|
00089
|
CBIN0280760
|
221
|
221
|
Processed
|
13/03/2024
|
|
685126731
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SHAHPUR
|
MP-31-007-039-001/66-A
(KOTMI)
|
1731007000NRG24010120240519912
|
01/01/2024
|
MUNNI
|
1731007WL039878
|
MUNNI
|
00089
|
CBIN0280760
|
442
|
442
|
Processed
|
13/03/2024
|
|
685126731
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHAHPUR
|
MP-31-007-039-001/70
(KOTMI)
|
1731007000NRG24010120240519914
|
01/01/2024
|
AKLESH UIKEY
|
1731007WL039878
|
AKLESH UIKEY
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
AKLESHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHAHPUR
|
MP-31-007-039-001/70
(KOTMI)
|
1731007000NRG24010120240519913
|
01/01/2024
|
DEVIPRASAD
|
1731007WL039878
|
DEVIPRASAD
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
DEVIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHAHPUR
|
MP-31-007-039-001/70-A
(KOTMI)
|
1731007000NRG24010120240519916
|
01/01/2024
|
PRAKASH
|
1731007WL039878
|
PRAKASH
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SHAHPUR
|
MP-31-007-039-001/70-A
(KOTMI)
|
1731007000NRG24010120240519917
|
01/01/2024
|
RAJANI
|
1731007WL039878
|
RAJANI
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685126731
|
|
RAJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHAHPUR
|
MP-31-007-039-001/74
(KOTMI)
|
1731007000NRG24010120240520133
|
01/01/2024
|
CHATRAM
|
1731007WL039888
|
CHATRAM
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
CHATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHAHPUR
|
MP-31-007-039-001/85
(KOTMI)
|
1731007000NRG24010120240519919
|
01/01/2024
|
VIMLESH
|
1731007WL039878
|
VIMLESH
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685126731
|
|
VIMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHAHPUR
|
MP-31-007-039-001/94
(KOTMI)
|
1731007000NRG24010120240520134
|
01/01/2024
|
MEERA BAI SHELU
|
1731007WL039888
|
MEERA BAI SHELU
|
00089
|
CBIN0280760
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126731
|
|
MEERABAISHELU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80886
|
80886
|
|
|
|
|
|
|
|
|
80
|
SHAHPUR
|
MP-31-007-014-001/185
(KANHEGAON)
|
1731007014NRG24010120240519969
|
01/01/2024
|
chandan
|
1731007014WL039882
|
chandan
|
00089
|
CBIN0282838
|
442
|
442
|
Processed
|
13/03/2024
|
|
685126731
|
|
chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SHAHPUR
|
MP-31-007-014-001/219
(KANHEGAON)
|
1731007014NRG24010120240519970
|
01/01/2024
|
SUKVANTI
|
1731007014WL039882
|
SUKVANTI
|
00089
|
CBIN0282838
|
442
|
442
|
Processed
|
13/03/2024
|
|
685126731
|
|
SUKVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHAHPUR
|
MP-31-007-014-001/78
(KANHEGAON)
|
1731007014NRG24010120240519973
|
01/01/2024
|
LALITA BAI
|
1731007014WL039882
|
LALITA BAI
|
00089
|
CBIN0282838
|
221
|
221
|
Processed
|
13/03/2024
|
|
685126731
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
83
|
SHAHPUR
|
MP-31-007-033-005/33
(KUNDI)
|
1731007000NRG24010120240520404
|
01/01/2024
|
Kamla Dhurve
|
1731007WL039916
|
Kamla Dhurve
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
13/03/2024
|
|
685126731
|
|
KamlaDhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHAHPUR
|
MP-31-007-033-005/41
(KUNDI)
|
1731007000NRG24010120240520409
|
01/01/2024
|
RAJAL Asware
|
1731007WL039916
|
RAJAL Asware
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685126731
|
|
RAJALAsware
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SHAHPUR
|
MP-31-007-033-005/71
(KUNDI)
|
1731007000NRG24010120240520426
|
01/01/2024
|
Mamta
|
1731007WL039916
|
Mamta
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685126731
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
86
|
SHAHPUR
|
MP-31-007-033-005/17-B
(KUNDI)
|
1731007000NRG24010120240520401
|
01/01/2024
|
ANITA
|
1731007WL039916
|
ANITA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHPUR
|
MP-31-007-033-005/22-B
(KUNDI)
|
1731007000NRG24010120240520402
|
01/01/2024
|
suresh evane
|
1731007WL039916
|
suresh evane
|
00415
|
SBIN0002892
|
884
|
884
|
Processed
|
13/03/2024
|
|
685126731
|
|
sureshevane
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHPUR
|
MP-31-007-033-005/37
(KUNDI)
|
1731007000NRG24010120240520406
|
01/01/2024
|
seema
|
1731007WL039916
|
seema
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHPUR
|
MP-31-007-033-005/45
(KUNDI)
|
1731007000NRG24010120240520410
|
01/01/2024
|
MIRA
|
1731007WL039916
|
MIRA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHPUR
|
MP-31-007-033-005/45-A
(KUNDI)
|
1731007000NRG24010120240520413
|
01/01/2024
|
LALITA
|
1731007WL039916
|
LALITA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHPUR
|
MP-31-007-033-005/50-A
(KUNDI)
|
1731007000NRG24010120240520416
|
01/01/2024
|
KUNTI
|
1731007WL039916
|
KUNTI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHPUR
|
MP-31-007-033-005/52-A
(KUNDI)
|
1731007000NRG24010120240520417
|
01/01/2024
|
CHHMA BAI
|
1731007WL039916
|
CHHMA BAI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
CHHMABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHPUR
|
MP-31-007-033-005/52-B
(KUNDI)
|
1731007000NRG24010120240520418
|
01/01/2024
|
sangita
|
1731007WL039916
|
sangita
|
00415
|
SBIN0002892
|
221
|
221
|
Processed
|
13/03/2024
|
|
685126731
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHPUR
|
MP-31-007-033-005/56
(KUNDI)
|
1731007000NRG24010120240520420
|
01/01/2024
|
PARESH UIKEY
|
1731007WL039916
|
PARESH UIKEY
|
00415
|
SBIN0002892
|
884
|
884
|
Processed
|
13/03/2024
|
|
685126731
|
|
PARESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHPUR
|
MP-31-007-033-005/67
(KUNDI)
|
1731007000NRG24010120240520424
|
01/01/2024
|
SANJAY PARTE
|
1731007WL039916
|
SANJAY PARTE
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
SANJAYPARTE
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHPUR
|
MP-31-007-033-005/84-A
(KUNDI)
|
1731007000NRG24010120240520432
|
01/01/2024
|
ASHOK ASWARE
|
1731007WL039916
|
ASHOK ASWARE
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
ASHOKASWARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHPUR
|
MP-31-007-033-005/90-A
(KUNDI)
|
1731007000NRG24010120240520433
|
01/01/2024
|
susheela
|
1731007WL039916
|
susheela
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHPUR
|
MP-31-007-033-006/104
(KUNDI)
|
1731007000NRG24010120240520330
|
01/01/2024
|
kalpana
|
1731007WL039908
|
kalpana
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHPUR
|
MP-31-007-033-006/12
(KUNDI)
|
1731007000NRG24010120240520335
|
01/01/2024
|
bilanti
|
1731007WL039908
|
bilanti
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
bilanti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
SHAHPUR
|
MP-31-007-033-006/182
(KUNDI)
|
1731007000NRG24010120240520353
|
01/01/2024
|
tejram evene
|
1731007WL039908
|
tejram evene
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
tejramevene
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHPUR
|
MP-31-007-033-006/21
(KUNDI)
|
1731007000NRG24010120240520355
|
01/01/2024
|
INDRAPAL
|
1731007WL039908
|
INDRAPAL
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685126731
|
|
INDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHPUR
|
MP-31-007-033-006/86
(KUNDI)
|
1731007000NRG24010120240520370
|
01/01/2024
|
LALTA
|
1731007WL039908
|
LALTA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
LALTA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHPUR
|
MP-31-007-039-001/183-A
(KOTMI)
|
1731007000NRG24010120240519891
|
01/01/2024
|
BINDOO
|
1731007WL039878
|
BINDOO
|
00415
|
SBIN0002892
|
884
|
884
|
Processed
|
13/03/2024
|
|
685126731
|
|
BINDOO
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHPUR
|
MP-31-007-039-001/184-A
(KOTMI)
|
1731007000NRG24010120240519893
|
01/01/2024
|
MAMTA
|
1731007WL039878
|
MAMTA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHPUR
|
MP-31-007-039-001/257
(KOTMI)
|
1731007000NRG24010120240520126
|
01/01/2024
|
PRAMILA
|
1731007WL039888
|
PRAMILA
|
00415
|
SBIN0002892
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126731
|
|
PRAMILA
|
BANK OF INDIA(508505)
|
|
106
|
SHAHPUR
|
MP-31-007-039-001/49
(KOTMI)
|
1731007000NRG24010120240519906
|
01/01/2024
|
TULSIRAM
|
1731007WL039878
|
TULSIRAM
|
00415
|
SBIN0002892
|
884
|
884
|
Processed
|
13/03/2024
|
|
685126731
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHPUR
|
MP-31-007-039-001/70
(KOTMI)
|
1731007000NRG24010120240519915
|
01/01/2024
|
ARCHANA
|
1731007WL039878
|
ARCHANA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHPUR
|
MP-31-007-039-001/74
(KOTMI)
|
1731007000NRG24010120240519918
|
01/01/2024
|
SEHANTI
|
1731007WL039878
|
SEHANTI
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685126731
|
|
SEHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
109
|
SHAHPUR
|
MP-31-007-014-001/311
(KANHEGAON)
|
1731007014NRG24010120240519971
|
01/01/2024
|
KALLO
|
1731007014WL039882
|
KALLO
|
00415
|
SBIN0005513
|
442
|
442
|
Processed
|
13/03/2024
|
|
685126731
|
|
KALLO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
110
|
SHAHPUR
|
MP-31-007-033-006/141
(KUNDI)
|
1731007000NRG24010120240520339
|
01/01/2024
|
SUNITA
|
1731007WL039908
|
SUNITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126731
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SHAHPUR
|
MP-31-007-039-001/32
(KOTMI)
|
1731007000NRG24010120240520129
|
01/01/2024
|
MALTI
|
1731007WL039888
|
MALTI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126731
|
|
MALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
112
|
SHAHPUR
|
MP-31-007-014-001/89
(KANHEGAON)
|
1731007014NRG24010120240519974
|
01/01/2024
|
Sangeeta Uikey
|
1731007014WL039882
|
Sangeeta Uikey
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
685126731
|
|
SangeetaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129506
|
129506
|
|
|
|
|
|
|
|