|
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-31-007-026-003/111-C
(PATHAI)
|
1731007000NRG24160120240591601
|
16/01/2024
|
SAVITA UIKE
|
1731007WL042714
|
SAVITA UIKE
|
00048
|
BKID0009586
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
SAVITAUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHPUR
|
MP-31-007-026-003/120
(PATHAI)
|
1731007000NRG24160120240591607
|
16/01/2024
|
SURESH PANDU
|
1731007WL042714
|
SURESH PANDU
|
00048
|
BKID0009586
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
SURESHPANDU
|
BANK OF INDIA(508505)
|
|
3
|
SHAHPUR
|
MP-31-007-026-003/137
(PATHAI)
|
1731007000NRG24160120240591619
|
16/01/2024
|
BALRAM UIKEY
|
1731007WL042714
|
BALRAM UIKEY
|
00048
|
BKID0009586
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
BALRAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHPUR
|
MP-31-007-026-003/42
(PATHAI)
|
1731007000NRG24160120240591643
|
16/01/2024
|
SONI KAKODIYA
|
1731007WL042714
|
SONI KAKODIYA
|
00048
|
BKID0009586
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
SONIKAKODIYA
|
BANK OF INDIA(508505)
|
|
5
|
SHAHPUR
|
MP-31-007-026-003/53
(PATHAI)
|
1731007000NRG24160120240591647
|
16/01/2024
|
GANGA
|
1731007WL042714
|
GANGA
|
00048
|
BKID0009586
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
GANGA
|
BANK OF INDIA(508505)
|
|
6
|
SHAHPUR
|
MP-31-007-026-003/68
(PATHAI)
|
1731007000NRG24160120240591659
|
16/01/2024
|
JYOTI
|
1731007WL042714
|
JYOTI
|
00048
|
BKID0009586
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730657
|
|
JYOTI
|
BANK OF INDIA(508505)
|
|
7
|
SHAHPUR
|
MP-31-007-026-003/92-A
(PATHAI)
|
1731007000NRG24160120240591674
|
16/01/2024
|
kalesiya
|
1731007WL042714
|
kalesiya
|
00048
|
BKID0009586
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
kalesiya
|
BANK OF INDIA(508505)
|
|
8
|
SHAHPUR
|
MP-31-007-026-003/94
(PATHAI)
|
1731007000NRG24160120240591676
|
16/01/2024
|
NIKITA
|
1731007WL042714
|
NIKITA
|
00048
|
BKID0009586
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
NIKITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
9
|
SHAHPUR
|
MP-31-007-026-003/110
(PATHAI)
|
1731007000NRG24160120240591597
|
16/01/2024
|
RAJKUMARI
|
1731007WL042714
|
RAJKUMARI
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730657
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPUR
|
MP-31-007-026-003/111
(PATHAI)
|
1731007000NRG24160120240591598
|
16/01/2024
|
SANTOSH
|
1731007WL042714
|
SANTOSH
|
00089
|
CBIN0280760
|
221
|
221
|
Processed
|
14/03/2024
|
|
706730657
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHAHPUR
|
MP-31-007-026-003/111-A
(PATHAI)
|
1731007000NRG24160120240591599
|
16/01/2024
|
FULLO
|
1731007WL042714
|
FULLO
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
FULLO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPUR
|
MP-31-007-026-003/111-B
(PATHAI)
|
1731007000NRG24160120240591600
|
16/01/2024
|
SANTU
|
1731007WL042714
|
SANTU
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
SANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPUR
|
MP-31-007-026-003/112
(PATHAI)
|
1731007000NRG24160120240591602
|
16/01/2024
|
PYARELAL
|
1731007WL042714
|
PYARELAL
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
PYARELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
14
|
SHAHPUR
|
MP-31-007-026-003/112
(PATHAI)
|
1731007000NRG24160120240591603
|
16/01/2024
|
SUMANTRA
|
1731007WL042714
|
SUMANTRA
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPUR
|
MP-31-007-026-003/116
(PATHAI)
|
1731007000NRG24160120240591604
|
16/01/2024
|
kishnabai
|
1731007WL042714
|
kishnabai
|
00089
|
CBIN0280760
|
663
|
663
|
Processed
|
14/03/2024
|
|
706730657
|
|
kishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPUR
|
MP-31-007-026-003/121
(PATHAI)
|
1731007000NRG24160120240591608
|
16/01/2024
|
Fundibai
|
1731007WL042714
|
Fundibai
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
Fundibai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPUR
|
MP-31-007-026-003/121-A
(PATHAI)
|
1731007000NRG24160120240591609
|
16/01/2024
|
SHREEPAL
|
1731007WL042714
|
SHREEPAL
|
00089
|
CBIN0280760
|
663
|
663
|
Processed
|
14/03/2024
|
|
706730657
|
|
SHREEPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPUR
|
MP-31-007-026-003/122
(PATHAI)
|
1731007000NRG24160120240591610
|
16/01/2024
|
Rampiyari
|
1731007WL042714
|
Rampiyari
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
Rampiyari
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPUR
|
MP-31-007-026-003/126
(PATHAI)
|
1731007000NRG24160120240591611
|
16/01/2024
|
SUGRATI
|
1731007WL042714
|
SUGRATI
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730657
|
|
SUGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPUR
|
MP-31-007-026-003/127
(PATHAI)
|
1731007000NRG24160120240591612
|
16/01/2024
|
KLESIYA
|
1731007WL042714
|
KLESIYA
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
KLESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPUR
|
MP-31-007-026-003/127-B
(PATHAI)
|
1731007000NRG24160120240591613
|
16/01/2024
|
URMILA
|
1731007WL042714
|
URMILA
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHAHPUR
|
MP-31-007-026-003/129-A
(PATHAI)
|
1731007000NRG24160120240591615
|
16/01/2024
|
Kanti Uikey
|
1731007WL042714
|
Kanti Uikey
|
00089
|
CBIN0280760
|
221
|
221
|
Processed
|
14/03/2024
|
|
706730657
|
|
KantiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPUR
|
MP-31-007-026-003/132
(PATHAI)
|
1731007000NRG24160120240591617
|
16/01/2024
|
SUKMANI
|
1731007WL042714
|
SUKMANI
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
SUKMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHPUR
|
MP-31-007-026-003/136
(PATHAI)
|
1731007000NRG24160120240591618
|
16/01/2024
|
AASHA
|
1731007WL042714
|
AASHA
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
AASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPUR
|
MP-31-007-026-003/137-B
(PATHAI)
|
1731007000NRG24160120240591620
|
16/01/2024
|
SUKHBATI
|
1731007WL042714
|
SUKHBATI
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
SUKHBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPUR
|
MP-31-007-026-003/138
(PATHAI)
|
1731007000NRG24160120240591621
|
16/01/2024
|
NANDKISHOR
|
1731007WL042714
|
NANDKISHOR
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPUR
|
MP-31-007-026-003/14
(PATHAI)
|
1731007000NRG24160120240591622
|
16/01/2024
|
JHINGO
|
1731007WL042714
|
JHINGO
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730657
|
|
JHINGO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPUR
|
MP-31-007-026-003/144
(PATHAI)
|
1731007000NRG24160120240591623
|
16/01/2024
|
SEVDIN
|
1731007WL042714
|
SEVDIN
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
SEVDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPUR
|
MP-31-007-026-003/15
(PATHAI)
|
1731007000NRG24160120240591624
|
16/01/2024
|
JUGNI
|
1731007WL042714
|
JUGNI
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
JUGNI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPUR
|
MP-31-007-026-003/16
(PATHAI)
|
1731007000NRG24160120240591625
|
16/01/2024
|
SUGRATI
|
1731007WL042714
|
SUGRATI
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730657
|
|
SUGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPUR
|
MP-31-007-026-003/185
(PATHAI)
|
1731007000NRG24160120240591626
|
16/01/2024
|
BHAGWATI
|
1731007WL042714
|
BHAGWATI
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPUR
|
MP-31-007-026-003/187
(PATHAI)
|
1731007000NRG24160120240591627
|
16/01/2024
|
RAMKISHOR
|
1731007WL042714
|
RAMKISHOR
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPUR
|
MP-31-007-026-003/19-A
(PATHAI)
|
1731007000NRG24160120240591629
|
16/01/2024
|
PRAMILA
|
1731007WL042714
|
PRAMILA
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
PRAMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SHAHPUR
|
MP-31-007-026-003/19-A
(PATHAI)
|
1731007000NRG24160120240591628
|
16/01/2024
|
RAKESH
|
1731007WL042714
|
RAKESH
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHAHPUR
|
MP-31-007-026-003/26
(PATHAI)
|
1731007000NRG24160120240591630
|
16/01/2024
|
GYANI
|
1731007WL042714
|
GYANI
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
GYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPUR
|
MP-31-007-026-003/28
(PATHAI)
|
1731007000NRG24160120240591632
|
16/01/2024
|
KAMLESH
|
1731007WL042714
|
KAMLESH
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPUR
|
MP-31-007-026-003/29
(PATHAI)
|
1731007000NRG24160120240591633
|
16/01/2024
|
BARATILAL
|
1731007WL042714
|
BARATILAL
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
BARATILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPUR
|
MP-31-007-026-003/30
(PATHAI)
|
1731007000NRG24160120240591634
|
16/01/2024
|
RAMKISHOR
|
1731007WL042714
|
RAMKISHOR
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHPUR
|
MP-31-007-026-003/30
(PATHAI)
|
1731007000NRG24160120240591635
|
16/01/2024
|
SOMTA BAI
|
1731007WL042714
|
SOMTA BAI
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
SOMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHAHPUR
|
MP-31-007-026-003/31
(PATHAI)
|
1731007000NRG24160120240591636
|
16/01/2024
|
SHANTI
|
1731007WL042714
|
SHANTI
|
00089
|
CBIN0280760
|
663
|
663
|
Processed
|
14/03/2024
|
|
706730657
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPUR
|
MP-31-007-026-003/33
(PATHAI)
|
1731007000NRG24160120240591638
|
16/01/2024
|
PREMVATI BAI
|
1731007WL042714
|
PREMVATI BAI
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
PREMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPUR
|
MP-31-007-026-003/33-A
(PATHAI)
|
1731007000NRG24160120240591639
|
16/01/2024
|
RAMSINGH
|
1731007WL042714
|
RAMSINGH
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730657
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPUR
|
MP-31-007-026-003/34
(PATHAI)
|
1731007000NRG24160120240591640
|
16/01/2024
|
DILIP
|
1731007WL042714
|
DILIP
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPUR
|
MP-31-007-026-003/40
(PATHAI)
|
1731007000NRG24160120240591641
|
16/01/2024
|
RUKMI
|
1731007WL042714
|
RUKMI
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
RUKMI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHPUR
|
MP-31-007-026-003/45
(PATHAI)
|
1731007000NRG24160120240591644
|
16/01/2024
|
MUNNA
|
1731007WL042714
|
MUNNA
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHPUR
|
MP-31-007-026-003/50
(PATHAI)
|
1731007000NRG24160120240591645
|
16/01/2024
|
BUDDOBAI
|
1731007WL042714
|
BUDDOBAI
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
BUDDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHPUR
|
MP-31-007-026-003/59
(PATHAI)
|
1731007000NRG24160120240591650
|
16/01/2024
|
KAMLKISHOR
|
1731007WL042714
|
KAMLKISHOR
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
KAMLKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPUR
|
MP-31-007-026-003/6
(PATHAI)
|
1731007000NRG24160120240591652
|
16/01/2024
|
GULANTI
|
1731007WL042714
|
GULANTI
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
GULANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHPUR
|
MP-31-007-026-003/6
(PATHAI)
|
1731007000NRG24160120240591651
|
16/01/2024
|
SNTULAL
|
1731007WL042714
|
SNTULAL
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
SNTULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHAHPUR
|
MP-31-007-026-003/60
(PATHAI)
|
1731007000NRG24160120240591654
|
16/01/2024
|
sajani
|
1731007WL042714
|
sajani
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
sajani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
SHAHPUR
|
MP-31-007-026-003/60
(PATHAI)
|
1731007000NRG24160120240591653
|
16/01/2024
|
SUNDRI
|
1731007WL042714
|
SUNDRI
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
SUNDRI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPUR
|
MP-31-007-026-003/64
(PATHAI)
|
1731007000NRG24160120240591655
|
16/01/2024
|
GOPAL
|
1731007WL042714
|
GOPAL
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHAHPUR
|
MP-31-007-026-003/65-B
(PATHAI)
|
1731007000NRG24160120240591656
|
16/01/2024
|
JEELU
|
1731007WL042714
|
JEELU
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
JEELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHAHPUR
|
MP-31-007-026-003/65-C
(PATHAI)
|
1731007000NRG24160120240591657
|
16/01/2024
|
RAHUL PARTE
|
1731007WL042714
|
RAHUL PARTE
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730657
|
|
RAHULPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHPUR
|
MP-31-007-026-003/66
(PATHAI)
|
1731007000NRG24160120240591658
|
16/01/2024
|
Malabai
|
1731007WL042714
|
Malabai
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730657
|
|
Malabai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHAHPUR
|
MP-31-007-026-003/69
(PATHAI)
|
1731007000NRG24160120240591660
|
16/01/2024
|
GHIKKO
|
1731007WL042714
|
GHIKKO
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730657
|
|
GHIKKO
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAHPUR
|
MP-31-007-026-003/73
(PATHAI)
|
1731007000NRG24160120240591662
|
16/01/2024
|
DHIRAJ
|
1731007WL042714
|
DHIRAJ
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730657
|
|
DHIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHAHPUR
|
MP-31-007-026-003/75
(PATHAI)
|
1731007000NRG24160120240591663
|
16/01/2024
|
KALIBAI
|
1731007WL042714
|
KALIBAI
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730657
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHAHPUR
|
MP-31-007-026-003/76-A
(PATHAI)
|
1731007000NRG24160120240591664
|
16/01/2024
|
SHIVABATEE
|
1731007WL042714
|
SHIVABATEE
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730657
|
|
SHIVABATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHAHPUR
|
MP-31-007-026-003/78-A
(PATHAI)
|
1731007000NRG24160120240591665
|
16/01/2024
|
RAMCHARAN
|
1731007WL042714
|
RAMCHARAN
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730657
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHAHPUR
|
MP-31-007-026-003/8
(PATHAI)
|
1731007000NRG24160120240591666
|
16/01/2024
|
FAGNI
|
1731007WL042714
|
FAGNI
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730657
|
|
FAGNI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHAHPUR
|
MP-31-007-026-003/81
(PATHAI)
|
1731007000NRG24160120240591667
|
16/01/2024
|
SHIVCHARAN
|
1731007WL042714
|
SHIVCHARAN
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHAHPUR
|
MP-31-007-026-003/82
(PATHAI)
|
1731007000NRG24160120240591668
|
16/01/2024
|
SARASWATI
|
1731007WL042714
|
SARASWATI
|
00089
|
CBIN0280760
|
221
|
221
|
Processed
|
14/03/2024
|
|
706730657
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHAHPUR
|
MP-31-007-026-003/83-A
(PATHAI)
|
1731007000NRG24160120240591669
|
16/01/2024
|
SHUKHACHAND
|
1731007WL042714
|
SHUKHACHAND
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
SHUKHACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHAHPUR
|
MP-31-007-026-003/87-A
(PATHAI)
|
1731007000NRG24160120240591670
|
16/01/2024
|
NANDKISHOR
|
1731007WL042714
|
NANDKISHOR
|
00089
|
CBIN0280760
|
221
|
221
|
Processed
|
14/03/2024
|
|
706730657
|
|
NANDKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SHAHPUR
|
MP-31-007-026-003/89-A
(PATHAI)
|
1731007000NRG24160120240591671
|
16/01/2024
|
RAJU
|
1731007WL042714
|
RAJU
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHAHPUR
|
MP-31-007-026-003/92-A
(PATHAI)
|
1731007000NRG24160120240591673
|
16/01/2024
|
RATNLAL
|
1731007WL042714
|
RATNLAL
|
00089
|
CBIN0280760
|
663
|
663
|
Processed
|
14/03/2024
|
|
706730657
|
|
RATNLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHAHPUR
|
MP-31-007-026-003/93
(PATHAI)
|
1731007000NRG24160120240591675
|
16/01/2024
|
SOMA
|
1731007WL042714
|
SOMA
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730657
|
|
SOMA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHAHPUR
|
MP-31-007-026-003/95-A
(PATHAI)
|
1731007000NRG24160120240591677
|
16/01/2024
|
Silta
|
1731007WL042714
|
Silta
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730657
|
|
Silta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHAHPUR
|
MP-31-007-026-003/96
(PATHAI)
|
1731007000NRG24160120240591678
|
16/01/2024
|
KALABAI
|
1731007WL042714
|
KALABAI
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHAHPUR
|
MP-31-007-026-003/98
(PATHAI)
|
1731007000NRG24160120240591679
|
16/01/2024
|
SINGULAL
|
1731007WL042714
|
SINGULAL
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
SINGULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SHAHPUR
|
MP-31-007-026-003/98-A
(PATHAI)
|
1731007000NRG24160120240591680
|
16/01/2024
|
MANOHAR
|
1731007WL042714
|
MANOHAR
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730657
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHAHPUR
|
MP-31-007-026-003/98-B
(PATHAI)
|
1731007000NRG24160120240591681
|
16/01/2024
|
YASODA
|
1731007WL042714
|
YASODA
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
YASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHAHPUR
|
MP-31-007-026-003/99
(PATHAI)
|
1731007000NRG24160120240591682
|
16/01/2024
|
PREMLAL
|
1731007WL042714
|
PREMLAL
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64090
|
64090
|
|
|
|
|
|
|
|
|
75
|
SHAHPUR
|
MP-31-007-011-001/109
(TARA)
|
1731007000NRG24160120240593259
|
16/01/2024
|
SHANTI
|
1731007WL042771
|
SHANTI
|
00089
|
CBIN0282838
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730657
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHAHPUR
|
MP-31-007-011-001/288
(TARA)
|
1731007000NRG24160120240593306
|
16/01/2024
|
ASHISH VISHVKARMA
|
1731007WL042771
|
ASHISH VISHVKARMA
|
00089
|
CBIN0282838
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730657
|
|
ASHISHVISHVKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHAHPUR
|
MP-31-007-011-001/288-D
(TARA)
|
1731007000NRG24160120240593308
|
16/01/2024
|
DINESH
|
1731007WL042771
|
DINESH
|
00089
|
CBIN0282838
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730657
|
|
DINESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
78
|
SHAHPUR
|
MP-31-007-011-001/319
(TARA)
|
1731007000NRG24160120240593313
|
16/01/2024
|
ashok
|
1731007WL042771
|
ashok
|
00089
|
CBIN0282838
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730657
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHAHPUR
|
MP-31-007-011-001/319
(TARA)
|
1731007000NRG24160120240593311
|
16/01/2024
|
GAPPI
|
1731007WL042771
|
GAPPI
|
00089
|
CBIN0282838
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730657
|
|
GAPPI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
80
|
SHAHPUR
|
MP-31-007-026-003/32-D
(PATHAI)
|
1731007000NRG24160120240591637
|
16/01/2024
|
SURVANTI
|
1731007WL042714
|
SURVANTI
|
00089
|
CBIN0285010
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
SURVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
81
|
SHAHPUR
|
MP-31-007-004-003/1
(DHANWAR)
|
1731007000NRG24160120240591683
|
16/01/2024
|
BISTORI
|
1731007WL042715
|
BISTORI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706730657
|
|
BISTORI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHAHPUR
|
MP-31-007-004-003/10
(DHANWAR)
|
1731007000NRG24160120240591685
|
16/01/2024
|
BHAGRATI
|
1731007WL042715
|
BHAGRATI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706730657
|
|
BHAGRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHAHPUR
|
MP-31-007-004-003/10
(DHANWAR)
|
1731007000NRG24160120240591686
|
16/01/2024
|
DINESH
|
1731007WL042715
|
DINESH
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706730657
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHAHPUR
|
MP-31-007-004-003/10
(DHANWAR)
|
1731007000NRG24160120240591684
|
16/01/2024
|
SHRIRAM
|
1731007WL042715
|
SHRIRAM
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706730657
|
|
SHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHAHPUR
|
MP-31-007-004-003/104
(DHANWAR)
|
1731007000NRG24160120240591689
|
16/01/2024
|
MALATI
|
1731007WL042715
|
MALATI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706730657
|
|
MALATI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHAHPUR
|
MP-31-007-004-003/104
(DHANWAR)
|
1731007000NRG24160120240591688
|
16/01/2024
|
sudharam
|
1731007WL042715
|
sudharam
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706730657
|
|
sudharam
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHAHPUR
|
MP-31-007-004-003/12-A
(DHANWAR)
|
1731007000NRG24160120240591690
|
16/01/2024
|
PHULIYA
|
1731007WL042715
|
PHULIYA
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
14/03/2024
|
|
706730657
|
|
PHULIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SHAHPUR
|
MP-31-007-004-003/12-B
(DHANWAR)
|
1731007000NRG24160120240591691
|
16/01/2024
|
RADHESYAM
|
1731007WL042715
|
RADHESYAM
|
00354
|
PUNB0129600
|
1000
|
1000
|
Rejected
|
14/03/2024
|
|
706730657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
SHAHPUR
|
MP-31-007-004-003/13
(DHANWAR)
|
1731007000NRG24160120240591692
|
16/01/2024
|
RAMSINGH
|
1731007WL042715
|
RAMSINGH
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706730657
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SHAHPUR
|
MP-31-007-004-003/15
(DHANWAR)
|
1731007000NRG24160120240591693
|
16/01/2024
|
SUKHRAM
|
1731007WL042715
|
SUKHRAM
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706730657
|
|
SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SHAHPUR
|
MP-31-007-004-003/15-A
(DHANWAR)
|
1731007000NRG24160120240591694
|
16/01/2024
|
UMABAI
|
1731007WL042715
|
UMABAI
|
00354
|
PUNB0129600
|
600
|
600
|
Processed
|
14/03/2024
|
|
706730657
|
|
UMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SHAHPUR
|
MP-31-007-004-003/16-A
(DHANWAR)
|
1731007000NRG24160120240591695
|
16/01/2024
|
JAMNABAI
|
1731007WL042715
|
JAMNABAI
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
14/03/2024
|
|
706730657
|
|
JAMNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SHAHPUR
|
MP-31-007-004-003/17-A
(DHANWAR)
|
1731007000NRG24160120240591696
|
16/01/2024
|
VIMLA
|
1731007WL042715
|
VIMLA
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706730657
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SHAHPUR
|
MP-31-007-004-003/22
(DHANWAR)
|
1731007000NRG24160120240591697
|
16/01/2024
|
LAKHAN
|
1731007WL042715
|
LAKHAN
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706730657
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SHAHPUR
|
MP-31-007-004-003/23
(DHANWAR)
|
1731007000NRG24160120240591698
|
16/01/2024
|
SATIBAI
|
1731007WL042715
|
SATIBAI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706730657
|
|
SATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SHAHPUR
|
MP-31-007-004-003/24
(DHANWAR)
|
1731007000NRG24160120240591699
|
16/01/2024
|
FOOLBATI
|
1731007WL042715
|
FOOLBATI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706730657
|
|
FOOLBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SHAHPUR
|
MP-31-007-004-003/28
(DHANWAR)
|
1731007000NRG24160120240591700
|
16/01/2024
|
RAMESH
|
1731007WL042715
|
RAMESH
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706730657
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18800
|
18800
|
|
|
|
|
|
|
|
|
98
|
SHAHPUR
|
MP-31-007-026-003/118
(PATHAI)
|
1731007000NRG24160120240591605
|
16/01/2024
|
FULLU
|
1731007WL042714
|
FULLU
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
FULLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SHAHPUR
|
MP-31-007-026-003/40-A
(PATHAI)
|
1731007000NRG24160120240591642
|
16/01/2024
|
SANGITA EVNE
|
1731007WL042714
|
SANGITA EVNE
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
SANGITAEVNE
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHPUR
|
MP-31-007-026-003/52
(PATHAI)
|
1731007000NRG24160120240591646
|
16/01/2024
|
SUKIYA
|
1731007WL042714
|
SUKIYA
|
00415
|
SBIN0002892
|
663
|
663
|
Processed
|
14/03/2024
|
|
706730657
|
|
SUKIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHPUR
|
MP-31-007-026-003/91
(PATHAI)
|
1731007000NRG24160120240591672
|
16/01/2024
|
LAXMI UIKEY
|
1731007WL042714
|
LAXMI UIKEY
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
LAXMIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
102
|
SHAHPUR
|
MP-31-007-011-001/288-C
(TARA)
|
1731007000NRG24160120240593307
|
16/01/2024
|
URMILA
|
1731007WL042771
|
URMILA
|
00415
|
SBIN0005513
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730657
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHPUR
|
MP-31-007-011-001/319
(TARA)
|
1731007000NRG24160120240593312
|
16/01/2024
|
ANOKHILAL
|
1731007WL042771
|
ANOKHILAL
|
00415
|
SBIN0005513
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730657
|
|
ANOKHILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
104
|
SHAHPUR
|
MP-31-007-004-003/10
(DHANWAR)
|
1731007000NRG24160120240591687
|
16/01/2024
|
ASHOK
|
1731007WL042715
|
ASHOK
|
00415
|
SBIN0017112
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706730657
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
105
|
SHAHPUR
|
MP-31-007-026-003/12
(PATHAI)
|
1731007000NRG24160120240591606
|
16/01/2024
|
VINOD PARTE
|
1731007WL042714
|
VINOD PARTE
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706730657
|
|
VINODPARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SHAHPUR
|
MP-31-007-026-003/57
(PATHAI)
|
1731007000NRG24160120240591648
|
16/01/2024
|
KAILASH UIKEY
|
1731007WL042714
|
KAILASH UIKEY
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730657
|
|
KAILASHUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SHAHPUR
|
MP-31-007-026-003/70
(PATHAI)
|
1731007000NRG24160120240591661
|
16/01/2024
|
MESI KAKODIYA
|
1731007WL042714
|
MESI KAKODIYA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730657
|
|
MESIKAKODIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106632
|
106632
|
|
|
|
|
|
|
|