|
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-31-007-026-003/24
(PATHAI)
|
1731007000NRG24020120240524509
|
02/01/2024
|
SANDHYA UIKEY
|
1731007WL040080
|
SANDHYA UIKEY
|
00048
|
BKID0009580
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742355521
|
|
SANDHYAUIKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
MP-31-007-026-003/111-C
(PATHAI)
|
1731007000NRG24020120240524482
|
02/01/2024
|
SAVITA UIKE
|
1731007WL040080
|
SAVITA UIKE
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
SAVITAUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHPUR
|
MP-31-007-026-003/120
(PATHAI)
|
1731007000NRG24020120240524488
|
02/01/2024
|
SURESH PANDU
|
1731007WL040080
|
SURESH PANDU
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
SURESHPANDU
|
BANK OF INDIA(508505)
|
|
4
|
SHAHPUR
|
MP-31-007-026-003/42
(PATHAI)
|
1731007000NRG24020120240524522
|
02/01/2024
|
SONI KAKODIYA
|
1731007WL040080
|
SONI KAKODIYA
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
SONIKAKODIYA
|
BANK OF INDIA(508505)
|
|
5
|
SHAHPUR
|
MP-31-007-026-003/53
(PATHAI)
|
1731007000NRG24020120240524526
|
02/01/2024
|
GANGA
|
1731007WL040080
|
GANGA
|
00048
|
BKID0009586
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742355521
|
|
GANGA
|
BANK OF INDIA(508505)
|
|
6
|
SHAHPUR
|
MP-31-007-026-003/68
(PATHAI)
|
1731007000NRG24020120240524536
|
02/01/2024
|
JYOTI
|
1731007WL040080
|
JYOTI
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
JYOTI
|
BANK OF INDIA(508505)
|
|
7
|
SHAHPUR
|
MP-31-007-026-003/92-A
(PATHAI)
|
1731007000NRG24020120240524551
|
02/01/2024
|
kalesiya
|
1731007WL040080
|
kalesiya
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
kalesiya
|
BANK OF INDIA(508505)
|
|
8
|
SHAHPUR
|
MP-31-007-026-003/94
(PATHAI)
|
1731007000NRG24020120240524552
|
02/01/2024
|
NIKITA
|
1731007WL040080
|
NIKITA
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
NIKITA
|
BANK OF INDIA(508505)
|
|
9
|
SHAHPUR
|
MP-31-007-026-003/97
(PATHAI)
|
1731007000NRG24020120240524555
|
02/01/2024
|
SHANTI
|
1731007WL040080
|
SHANTI
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
SHANTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
10
|
SHAHPUR
|
MP-31-007-026-001/25
(PATHAI)
|
1731007000NRG24020120240524447
|
02/01/2024
|
SAMMU
|
1731007WL040078
|
SAMMU
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
16/03/2024
|
|
742355521
|
|
SAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPUR
|
MP-31-007-026-001/29
(PATHAI)
|
1731007000NRG24020120240524448
|
02/01/2024
|
sanju
|
1731007WL040078
|
sanju
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
16/03/2024
|
|
742355521
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPUR
|
MP-31-007-026-001/43
(PATHAI)
|
1731007000NRG24020120240524450
|
02/01/2024
|
Rohit Evne
|
1731007WL040078
|
Rohit Evne
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
16/03/2024
|
|
742355521
|
|
RohitEvne
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPUR
|
MP-31-007-026-001/43
(PATHAI)
|
1731007000NRG24020120240524449
|
02/01/2024
|
SOMI
|
1731007WL040078
|
SOMI
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
16/03/2024
|
|
742355521
|
|
SOMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
14
|
SHAHPUR
|
MP-31-007-026-001/44-A
(PATHAI)
|
1731007000NRG24020120240524451
|
02/01/2024
|
KAILASH
|
1731007WL040078
|
KAILASH
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
16/03/2024
|
|
742355521
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPUR
|
MP-31-007-026-001/47-A
(PATHAI)
|
1731007000NRG24020120240524452
|
02/01/2024
|
BASANT
|
1731007WL040078
|
BASANT
|
00089
|
CBIN0280760
|
442
|
442
|
Processed
|
16/03/2024
|
|
742355521
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPUR
|
MP-31-007-026-001/50
(PATHAI)
|
1731007000NRG24020120240524453
|
02/01/2024
|
Sundari
|
1731007WL040078
|
Sundari
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
16/03/2024
|
|
742355521
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHAHPUR
|
MP-31-007-026-001/59
(PATHAI)
|
1731007000NRG24020120240524454
|
02/01/2024
|
BALMAT EVANE
|
1731007WL040078
|
BALMAT EVANE
|
00089
|
CBIN0280760
|
442
|
442
|
Processed
|
16/03/2024
|
|
742355521
|
|
BALMATEVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPUR
|
MP-31-007-026-001/59
(PATHAI)
|
1731007000NRG24020120240524455
|
02/01/2024
|
Dalap
|
1731007WL040078
|
Dalap
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
16/03/2024
|
|
742355521
|
|
Dalap
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPUR
|
MP-31-007-026-001/59-A
(PATHAI)
|
1731007000NRG24020120240524456
|
02/01/2024
|
MURARI
|
1731007WL040078
|
MURARI
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
16/03/2024
|
|
742355521
|
|
MURARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPUR
|
MP-31-007-026-002/116
(PATHAI)
|
1731007000NRG24020120240524467
|
02/01/2024
|
KUNDELAL
|
1731007WL040080
|
KUNDELAL
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
KUNDELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPUR
|
MP-31-007-026-002/146
(PATHAI)
|
1731007000NRG24020120240524468
|
02/01/2024
|
SANTAN
|
1731007WL040080
|
SANTAN
|
00089
|
CBIN0280760
|
663
|
663
|
Processed
|
16/03/2024
|
|
742355521
|
|
SANTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPUR
|
MP-31-007-026-002/67
(PATHAI)
|
1731007000NRG24020120240524470
|
02/01/2024
|
SURBA PARTE
|
1731007WL040080
|
SURBA PARTE
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
SURBAPARTE
|
BANK OF INDIA(508505)
|
|
23
|
SHAHPUR
|
MP-31-007-026-002/67
(PATHAI)
|
1731007000NRG24020120240524469
|
02/01/2024
|
SURBA PARTE
|
1731007WL040080
|
SURBA PARTE
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
SURBAPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPUR
|
MP-31-007-026-002/79-B
(PATHAI)
|
1731007000NRG24020120240524471
|
02/01/2024
|
SUGBATI
|
1731007WL040080
|
SUGBATI
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
SUGBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPUR
|
MP-31-007-026-003/10-A
(PATHAI)
|
1731007000NRG24020120240524472
|
02/01/2024
|
SUMARTI
|
1731007WL040080
|
SUMARTI
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
SUMARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPUR
|
MP-31-007-026-003/100
(PATHAI)
|
1731007000NRG24020120240524473
|
02/01/2024
|
NAVAL
|
1731007WL040080
|
NAVAL
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
NAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPUR
|
MP-31-007-026-003/104
(PATHAI)
|
1731007000NRG24020120240524474
|
02/01/2024
|
JAGWANTI
|
1731007WL040080
|
JAGWANTI
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
JAGWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPUR
|
MP-31-007-026-003/105
(PATHAI)
|
1731007000NRG24020120240524475
|
02/01/2024
|
RAMDASH
|
1731007WL040080
|
RAMDASH
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
16/03/2024
|
|
742355521
|
|
RAMDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPUR
|
MP-31-007-026-003/109-A
(PATHAI)
|
1731007000NRG24020120240524476
|
02/01/2024
|
raju warkade
|
1731007WL040080
|
raju warkade
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
16/03/2024
|
|
742355521
|
|
rajuwarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPUR
|
MP-31-007-026-003/11
(PATHAI)
|
1731007000NRG24020120240524477
|
02/01/2024
|
JULMA
|
1731007WL040080
|
JULMA
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
JULMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPUR
|
MP-31-007-026-003/110
(PATHAI)
|
1731007000NRG24020120240524478
|
02/01/2024
|
RAJKUMARI
|
1731007WL040080
|
RAJKUMARI
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPUR
|
MP-31-007-026-003/111-A
(PATHAI)
|
1731007000NRG24020120240524480
|
02/01/2024
|
RAMBILASH
|
1731007WL040080
|
RAMBILASH
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742355521
|
|
RAMBILASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
33
|
SHAHPUR
|
MP-31-007-026-003/111-B
(PATHAI)
|
1731007000NRG24020120240524481
|
02/01/2024
|
SANTU
|
1731007WL040080
|
SANTU
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
SANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPUR
|
MP-31-007-026-003/112
(PATHAI)
|
1731007000NRG24020120240524483
|
02/01/2024
|
SUMANTRA
|
1731007WL040080
|
SUMANTRA
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPUR
|
MP-31-007-026-003/116
(PATHAI)
|
1731007000NRG24020120240524485
|
02/01/2024
|
kishnabai
|
1731007WL040080
|
kishnabai
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
kishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPUR
|
MP-31-007-026-003/120
(PATHAI)
|
1731007000NRG24020120240524489
|
02/01/2024
|
JANGUSINGH
|
1731007WL040080
|
JANGUSINGH
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
JANGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPUR
|
MP-31-007-026-003/121
(PATHAI)
|
1731007000NRG24020120240524490
|
02/01/2024
|
Fundibai
|
1731007WL040080
|
Fundibai
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
Fundibai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPUR
|
MP-31-007-026-003/121-A
(PATHAI)
|
1731007000NRG24020120240524491
|
02/01/2024
|
SHREEPAL
|
1731007WL040080
|
SHREEPAL
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
SHREEPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHPUR
|
MP-31-007-026-003/122
(PATHAI)
|
1731007000NRG24020120240524492
|
02/01/2024
|
Rampiyari
|
1731007WL040080
|
Rampiyari
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
Rampiyari
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPUR
|
MP-31-007-026-003/126
(PATHAI)
|
1731007000NRG24020120240524493
|
02/01/2024
|
SUGRATI
|
1731007WL040080
|
SUGRATI
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742355521
|
|
SUGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPUR
|
MP-31-007-026-003/127
(PATHAI)
|
1731007000NRG24020120240524494
|
02/01/2024
|
KLESIYA
|
1731007WL040080
|
KLESIYA
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
KLESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPUR
|
MP-31-007-026-003/127-B
(PATHAI)
|
1731007000NRG24020120240524496
|
02/01/2024
|
URMILA
|
1731007WL040080
|
URMILA
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHAHPUR
|
MP-31-007-026-003/129-A
(PATHAI)
|
1731007000NRG24020120240524497
|
02/01/2024
|
Kanti Uikey
|
1731007WL040080
|
Kanti Uikey
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
KantiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPUR
|
MP-31-007-026-003/130
(PATHAI)
|
1731007000NRG24020120240524498
|
02/01/2024
|
MANOHAR
|
1731007WL040080
|
MANOHAR
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHPUR
|
MP-31-007-026-003/132
(PATHAI)
|
1731007000NRG24020120240524499
|
02/01/2024
|
SUKMANI
|
1731007WL040080
|
SUKMANI
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
SUKMANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHPUR
|
MP-31-007-026-003/136
(PATHAI)
|
1731007000NRG24020120240524500
|
02/01/2024
|
AASHA
|
1731007WL040080
|
AASHA
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742355521
|
|
AASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHPUR
|
MP-31-007-026-003/138
(PATHAI)
|
1731007000NRG24020120240524501
|
02/01/2024
|
NANDKISHOR
|
1731007WL040080
|
NANDKISHOR
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742355521
|
|
NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPUR
|
MP-31-007-026-003/14
(PATHAI)
|
1731007000NRG24020120240524502
|
02/01/2024
|
JHINGO
|
1731007WL040080
|
JHINGO
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
JHINGO
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHPUR
|
MP-31-007-026-003/15
(PATHAI)
|
1731007000NRG24020120240524503
|
02/01/2024
|
JUGNI
|
1731007WL040080
|
JUGNI
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
JUGNI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHPUR
|
MP-31-007-026-003/15
(PATHAI)
|
1731007000NRG24020120240524504
|
02/01/2024
|
RAJKUMARI
|
1731007WL040080
|
RAJKUMARI
|
00089
|
CBIN0280760
|
221
|
221
|
Processed
|
16/03/2024
|
|
742355521
|
|
RAJKUMARI
|
BANK OF INDIA(508505)
|
|
51
|
SHAHPUR
|
MP-31-007-026-003/185
(PATHAI)
|
1731007000NRG24020120240524505
|
02/01/2024
|
BHAGWATI
|
1731007WL040080
|
BHAGWATI
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPUR
|
MP-31-007-026-003/187
(PATHAI)
|
1731007000NRG24020120240524506
|
02/01/2024
|
RAMKISHOR
|
1731007WL040080
|
RAMKISHOR
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHAHPUR
|
MP-31-007-026-003/19-A
(PATHAI)
|
1731007000NRG24020120240524507
|
02/01/2024
|
RAKESH
|
1731007WL040080
|
RAKESH
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742355521
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHAHPUR
|
MP-31-007-026-003/26
(PATHAI)
|
1731007000NRG24020120240524510
|
02/01/2024
|
GYANI
|
1731007WL040080
|
GYANI
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
GYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHPUR
|
MP-31-007-026-003/28
(PATHAI)
|
1731007000NRG24020120240524511
|
02/01/2024
|
KAMLESH
|
1731007WL040080
|
KAMLESH
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHAHPUR
|
MP-31-007-026-003/29
(PATHAI)
|
1731007000NRG24020120240524512
|
02/01/2024
|
BARATILAL
|
1731007WL040080
|
BARATILAL
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
BARATILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAHPUR
|
MP-31-007-026-003/30
(PATHAI)
|
1731007000NRG24020120240524513
|
02/01/2024
|
RAMKISHOR
|
1731007WL040080
|
RAMKISHOR
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHAHPUR
|
MP-31-007-026-003/31
(PATHAI)
|
1731007000NRG24020120240524514
|
02/01/2024
|
SHANTI
|
1731007WL040080
|
SHANTI
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742355521
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHAHPUR
|
MP-31-007-026-003/33
(PATHAI)
|
1731007000NRG24020120240524516
|
02/01/2024
|
PREMVATI BAI
|
1731007WL040080
|
PREMVATI BAI
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742355521
|
|
PREMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHAHPUR
|
MP-31-007-026-003/33-A
(PATHAI)
|
1731007000NRG24020120240524517
|
02/01/2024
|
RAMSINGH
|
1731007WL040080
|
RAMSINGH
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742355521
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHAHPUR
|
MP-31-007-026-003/34
(PATHAI)
|
1731007000NRG24020120240524518
|
02/01/2024
|
DILIP
|
1731007WL040080
|
DILIP
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHAHPUR
|
MP-31-007-026-003/37
(PATHAI)
|
1731007000NRG24020120240524519
|
02/01/2024
|
MANIRAM
|
1731007WL040080
|
MANIRAM
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
MANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SHAHPUR
|
MP-31-007-026-003/40
(PATHAI)
|
1731007000NRG24020120240524520
|
02/01/2024
|
RUKMI
|
1731007WL040080
|
RUKMI
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
RUKMI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHAHPUR
|
MP-31-007-026-003/45
(PATHAI)
|
1731007000NRG24020120240524523
|
02/01/2024
|
MUNNA
|
1731007WL040080
|
MUNNA
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742355521
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHAHPUR
|
MP-31-007-026-003/50
(PATHAI)
|
1731007000NRG24020120240524524
|
02/01/2024
|
BUDDOBAI
|
1731007WL040080
|
BUDDOBAI
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742355521
|
|
BUDDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHAHPUR
|
MP-31-007-026-003/59
(PATHAI)
|
1731007000NRG24020120240524529
|
02/01/2024
|
KAMLKISHOR
|
1731007WL040080
|
KAMLKISHOR
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742355521
|
|
KAMLKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHAHPUR
|
MP-31-007-026-003/6
(PATHAI)
|
1731007000NRG24020120240524530
|
02/01/2024
|
GULANTI
|
1731007WL040080
|
GULANTI
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
GULANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHAHPUR
|
MP-31-007-026-003/60
(PATHAI)
|
1731007000NRG24020120240524531
|
02/01/2024
|
SUNDRI
|
1731007WL040080
|
SUNDRI
|
00089
|
CBIN0280760
|
221
|
221
|
Processed
|
16/03/2024
|
|
742355521
|
|
SUNDRI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHAHPUR
|
MP-31-007-026-003/64
(PATHAI)
|
1731007000NRG24020120240524532
|
02/01/2024
|
GOPAL
|
1731007WL040080
|
GOPAL
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHAHPUR
|
MP-31-007-026-003/64-A
(PATHAI)
|
1731007000NRG24020120240524533
|
02/01/2024
|
ROOPSINGH
|
1731007WL040080
|
ROOPSINGH
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHAHPUR
|
MP-31-007-026-003/65-C
(PATHAI)
|
1731007000NRG24020120240524534
|
02/01/2024
|
RAHUL PARTE
|
1731007WL040080
|
RAHUL PARTE
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
RAHULPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHAHPUR
|
MP-31-007-026-003/66
(PATHAI)
|
1731007000NRG24020120240524535
|
02/01/2024
|
Malabai
|
1731007WL040080
|
Malabai
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
Malabai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHAHPUR
|
MP-31-007-026-003/69
(PATHAI)
|
1731007000NRG24020120240524537
|
02/01/2024
|
GHIKKO
|
1731007WL040080
|
GHIKKO
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
GHIKKO
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHAHPUR
|
MP-31-007-026-003/73
(PATHAI)
|
1731007000NRG24020120240524539
|
02/01/2024
|
DHIRAJ
|
1731007WL040080
|
DHIRAJ
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742355521
|
|
DHIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHAHPUR
|
MP-31-007-026-003/75
(PATHAI)
|
1731007000NRG24020120240524540
|
02/01/2024
|
KALIBAI
|
1731007WL040080
|
KALIBAI
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742355521
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHAHPUR
|
MP-31-007-026-003/76-A
(PATHAI)
|
1731007000NRG24020120240524541
|
02/01/2024
|
SHIVABATEE
|
1731007WL040080
|
SHIVABATEE
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
SHIVABATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHAHPUR
|
MP-31-007-026-003/78-A
(PATHAI)
|
1731007000NRG24020120240524542
|
02/01/2024
|
RAMCHARAN
|
1731007WL040080
|
RAMCHARAN
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742355521
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHAHPUR
|
MP-31-007-026-003/8
(PATHAI)
|
1731007000NRG24020120240524543
|
02/01/2024
|
FAGNI
|
1731007WL040080
|
FAGNI
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742355521
|
|
FAGNI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHAHPUR
|
MP-31-007-026-003/80-A
(PATHAI)
|
1731007000NRG24020120240524544
|
02/01/2024
|
RAMKISHORE
|
1731007WL040080
|
RAMKISHORE
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
RAMKISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHAHPUR
|
MP-31-007-026-003/81
(PATHAI)
|
1731007000NRG24020120240524545
|
02/01/2024
|
SHIVCHARAN
|
1731007WL040080
|
SHIVCHARAN
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHAHPUR
|
MP-31-007-026-003/83-A
(PATHAI)
|
1731007000NRG24020120240524547
|
02/01/2024
|
SHUKHACHAND
|
1731007WL040080
|
SHUKHACHAND
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
SHUKHACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHAHPUR
|
MP-31-007-026-003/87-A
(PATHAI)
|
1731007000NRG24020120240524548
|
02/01/2024
|
NANDKISHOR
|
1731007WL040080
|
NANDKISHOR
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
NANDKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SHAHPUR
|
MP-31-007-026-003/92-A
(PATHAI)
|
1731007000NRG24020120240524550
|
02/01/2024
|
RATNLAL
|
1731007WL040080
|
RATNLAL
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
RATNLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHAHPUR
|
MP-31-007-026-003/95-A
(PATHAI)
|
1731007000NRG24020120240524553
|
02/01/2024
|
Silta
|
1731007WL040080
|
Silta
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
Silta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHAHPUR
|
MP-31-007-026-003/96
(PATHAI)
|
1731007000NRG24020120240524554
|
02/01/2024
|
KALABAI
|
1731007WL040080
|
KALABAI
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
16/03/2024
|
|
742355521
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHAHPUR
|
MP-31-007-026-003/98
(PATHAI)
|
1731007000NRG24020120240524556
|
02/01/2024
|
SINGULAL
|
1731007WL040080
|
SINGULAL
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742355521
|
|
SINGULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SHAHPUR
|
MP-31-007-026-003/98-A
(PATHAI)
|
1731007000NRG24020120240524557
|
02/01/2024
|
MANOHAR
|
1731007WL040080
|
MANOHAR
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SHAHPUR
|
MP-31-007-026-003/98-B
(PATHAI)
|
1731007000NRG24020120240524558
|
02/01/2024
|
YASODA
|
1731007WL040080
|
YASODA
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
YASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SHAHPUR
|
MP-31-007-026-003/99
(PATHAI)
|
1731007000NRG24020120240524559
|
02/01/2024
|
PREMLAL
|
1731007WL040080
|
PREMLAL
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SHAHPUR
|
MP-31-007-027-001/53
(KANTAWADI)
|
1731007000NRG24020120240522845
|
02/01/2024
|
malti
|
1731007WL040012
|
malti
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
16/03/2024
|
|
742355521
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SHAHPUR
|
MP-31-007-027-001/80
(KANTAWADI)
|
1731007000NRG24020120240522867
|
02/01/2024
|
DASASIYA
|
1731007WL040012
|
DASASIYA
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
16/03/2024
|
|
742355521
|
|
DASASIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94809
|
94809
|
|
|
|
|
|
|
|
|
92
|
SHAHPUR
|
MP-31-007-026-003/32-D
(PATHAI)
|
1731007000NRG24020120240524515
|
02/01/2024
|
SURVANTI
|
1731007WL040080
|
SURVANTI
|
00089
|
CBIN0285010
|
663
|
663
|
Processed
|
16/03/2024
|
|
742355521
|
|
SURVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
93
|
SHAHPUR
|
MP-31-007-026-003/118
(PATHAI)
|
1731007000NRG24020120240524486
|
02/01/2024
|
FULLU
|
1731007WL040080
|
FULLU
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
FULLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SHAHPUR
|
MP-31-007-026-003/127-A
(PATHAI)
|
1731007000NRG24020120240524495
|
02/01/2024
|
RADHIYA
|
1731007WL040080
|
RADHIYA
|
00415
|
SBIN0002892
|
884
|
884
|
Processed
|
16/03/2024
|
|
742355521
|
|
RADHIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHPUR
|
MP-31-007-026-003/40-A
(PATHAI)
|
1731007000NRG24020120240524521
|
02/01/2024
|
SANGITA EVNE
|
1731007WL040080
|
SANGITA EVNE
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
SANGITAEVNE
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHPUR
|
MP-31-007-026-003/52
(PATHAI)
|
1731007000NRG24020120240524525
|
02/01/2024
|
SUKIYA
|
1731007WL040080
|
SUKIYA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
SUKIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHPUR
|
MP-31-007-026-003/91
(PATHAI)
|
1731007000NRG24020120240524549
|
02/01/2024
|
LAXMI UIKEY
|
1731007WL040080
|
LAXMI UIKEY
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
LAXMIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHPUR
|
MP-31-007-040-003/14
(DHAPADA)
|
1731007040NRG24311220230513446
|
02/01/2024
|
malti
|
1731007040WL039648
|
malti
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
99
|
SHAHPUR
|
MP-31-007-026-003/12
(PATHAI)
|
1731007000NRG24020120240524487
|
02/01/2024
|
VINOD PARTE
|
1731007WL040080
|
VINOD PARTE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742355521
|
|
VINODPARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SHAHPUR
|
MP-31-007-026-003/57
(PATHAI)
|
1731007000NRG24020120240524527
|
02/01/2024
|
KAILASH UIKEY
|
1731007WL040080
|
KAILASH UIKEY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
KAILASHUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SHAHPUR
|
MP-31-007-026-003/57
(PATHAI)
|
1731007000NRG24020120240524528
|
02/01/2024
|
RAMVATI UIKEY
|
1731007WL040080
|
RAMVATI UIKEY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
RAMVATIUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SHAHPUR
|
MP-31-007-026-003/70
(PATHAI)
|
1731007000NRG24020120240524538
|
02/01/2024
|
MESI KAKODIYA
|
1731007WL040080
|
MESI KAKODIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
MESIKAKODIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
103
|
SHAHPUR
|
MP-31-007-026-003/82
(PATHAI)
|
1731007000NRG24020120240524546
|
02/01/2024
|
CHANDRAKALA BHALAVI
|
1731007WL040080
|
CHANDRAKALA BHALAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742355521
|
|
CHANDRAKALABHALAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120887
|
120887
|
|
|
|
|
|
|
|