|
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-31-007-026-002/254
(PATHAI)
|
1731007000NRG24160220240716465
|
16/02/2024
|
RAKESH
|
1731007WL047804
|
RAKESH
|
00048
|
BKID0009586
|
884
|
884
|
Processed
|
12/04/2024
|
|
303294278
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
2
|
SHAHPUR
|
MP-31-007-026-002/40
(PATHAI)
|
1731007000NRG24160220240716468
|
16/02/2024
|
Reena
|
1731007WL047804
|
Reena
|
00048
|
BKID0009586
|
663
|
663
|
Processed
|
12/04/2024
|
|
303294278
|
|
Reena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
MP-31-007-013-002/153
(KESIYA)
|
1731007000NRG24160220240716484
|
16/02/2024
|
Bisiya Uikey
|
1731007WL047805
|
Bisiya Uikey
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303294278
|
|
BisiyaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAHPUR
|
MP-31-007-013-002/88
(KESIYA)
|
1731007000NRG24160220240716514
|
16/02/2024
|
Rambharosh Uikey
|
1731007WL047805
|
Rambharosh Uikey
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294278
|
|
RambharoshUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAHPUR
|
MP-31-007-018-003/113
(KOKHRA)
|
1731007018NRG24150220240714048
|
16/02/2024
|
SUKKO
|
1731007018WL047696
|
SUKKO
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294278
|
|
SUKKO
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHAHPUR
|
MP-31-007-018-003/115
(KOKHRA)
|
1731007018NRG24150220240714050
|
16/02/2024
|
DULARI BAI
|
1731007018WL047696
|
DULARI BAI
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294278
|
|
DULARIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHAHPUR
|
MP-31-007-018-003/126
(KOKHRA)
|
1731007018NRG24150220240714052
|
16/02/2024
|
SHANTI WARKADE
|
1731007018WL047696
|
SHANTI WARKADE
|
00051
|
MAHB0000614
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303294278
|
|
SHANTIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPUR
|
MP-31-007-018-003/128-A
(KOKHRA)
|
1731007018NRG24150220240714054
|
16/02/2024
|
PRIYA UIKEY
|
1731007018WL047696
|
PRIYA UIKEY
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294278
|
|
PRIYAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAHPUR
|
MP-31-007-018-003/130
(KOKHRA)
|
1731007018NRG24150220240714055
|
16/02/2024
|
KAMLESH PARTE
|
1731007018WL047696
|
KAMLESH PARTE
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
13/04/2024
|
|
303294278
|
|
KAMLESHPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHAHPUR
|
MP-31-007-018-003/143
(KOKHRA)
|
1731007018NRG24150220240714059
|
16/02/2024
|
KUSUM BAI KOGE
|
1731007018WL047696
|
KUSUM BAI KOGE
|
00051
|
MAHB0000614
|
442
|
442
|
Processed
|
13/04/2024
|
|
303294278
|
|
KUSUMBAIKOGE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHAHPUR
|
MP-31-007-018-003/167
(KOKHRA)
|
1731007018NRG24150220240714066
|
16/02/2024
|
GUNTA
|
1731007018WL047696
|
GUNTA
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294278
|
|
GUNTA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SHAHPUR
|
MP-31-007-018-003/177
(KOKHRA)
|
1731007018NRG24150220240714073
|
16/02/2024
|
REKHA MARSKOLE
|
1731007018WL047696
|
REKHA MARSKOLE
|
00051
|
MAHB0000614
|
442
|
442
|
Processed
|
12/04/2024
|
|
303294278
|
|
REKHAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHPUR
|
MP-31-007-018-003/177-B
(KOKHRA)
|
1731007018NRG24150220240714074
|
16/02/2024
|
NARBADI MARSKOLE
|
1731007018WL047696
|
NARBADI MARSKOLE
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
13/04/2024
|
|
303294278
|
|
NARBADIMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SHAHPUR
|
MP-31-007-018-003/187-A
(KOKHRA)
|
1731007018NRG24150220240714077
|
16/02/2024
|
REKHA RAMPRAKASH KOGE
|
1731007018WL047696
|
REKHA RAMPRAKASH KOGE
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
13/04/2024
|
|
303294278
|
|
REKHARAMPRAKASHKOGE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SHAHPUR
|
MP-31-007-018-003/4-B
(KOKHRA)
|
1731007018NRG24150220240714078
|
16/02/2024
|
PULBATI
|
1731007018WL047696
|
PULBATI
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294278
|
|
PULBATI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SHAHPUR
|
MP-31-007-018-003/65-A
(KOKHRA)
|
1731007018NRG24150220240714079
|
16/02/2024
|
KAMALKISHOR ATOLE
|
1731007018WL047696
|
KAMALKISHOR ATOLE
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294278
|
|
KAMALKISHORATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHAHPUR
|
MP-31-007-018-003/68
(KOKHRA)
|
1731007018NRG24150220240714080
|
16/02/2024
|
BALVAN
|
1731007018WL047696
|
BALVAN
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
13/04/2024
|
|
303294278
|
|
BALVAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHAHPUR
|
MP-31-007-018-003/99-B
(KOKHRA)
|
1731007018NRG24150220240714085
|
16/02/2024
|
GUNI SHIVDEEN NAGLE
|
1731007018WL047696
|
GUNI SHIVDEEN NAGLE
|
00051
|
MAHB0000614
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303294278
|
|
GUNISHIVDEENNAGLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16670
|
16670
|
|
|
|
|
|
|
|
|
19
|
SHAHPUR
|
MP-31-007-018-003/15
(KOKHRA)
|
1731007018NRG24150220240714060
|
16/02/2024
|
SARASWATI
|
1731007018WL047696
|
SARASWATI
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
13/04/2024
|
|
303294278
|
|
SARASWATI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
20
|
SHAHPUR
|
MP-31-007-018-003/126
(KOKHRA)
|
1731007018NRG24150220240714051
|
16/02/2024
|
BHURA
|
1731007018WL047696
|
BHURA
|
00089
|
CBIN0280760
|
663
|
663
|
Processed
|
12/04/2024
|
|
303294278
|
|
BHURA
|
BANK OF INDIA(508505)
|
|
21
|
SHAHPUR
|
MP-31-007-018-003/131
(KOKHRA)
|
1731007018NRG24150220240714056
|
16/02/2024
|
SATISH
|
1731007018WL047696
|
SATISH
|
00089
|
CBIN0280760
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303294278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
SHAHPUR
|
MP-31-007-018-003/132-A
(KOKHRA)
|
1731007018NRG24150220240714057
|
16/02/2024
|
SURESH NAGLE
|
1731007018WL047696
|
SURESH NAGLE
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
12/04/2024
|
|
303294278
|
|
SURESHNAGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPUR
|
MP-31-007-018-003/162-A
(KOKHRA)
|
1731007018NRG24150220240714064
|
16/02/2024
|
DINESH VATKE
|
1731007018WL047696
|
DINESH VATKE
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303294278
|
|
DINESHVATKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHPUR
|
MP-31-007-018-003/168
(KOKHRA)
|
1731007018NRG24150220240714068
|
16/02/2024
|
LALITA EVANE
|
1731007018WL047696
|
LALITA EVANE
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294278
|
|
LALITAEVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPUR
|
MP-31-007-018-003/174
(KOKHRA)
|
1731007018NRG24150220240714071
|
16/02/2024
|
RAJU
|
1731007018WL047696
|
RAJU
|
00089
|
CBIN0280760
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303294278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
SHAHPUR
|
MP-31-007-018-003/70
(KOKHRA)
|
1731007018NRG24150220240714081
|
16/02/2024
|
RUKKO BAI CHANGDE
|
1731007018WL047696
|
RUKKO BAI CHANGDE
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294278
|
|
RUKKOBAICHANGDE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPUR
|
MP-31-007-026-001/25
(PATHAI)
|
1731007000NRG24160220240716440
|
16/02/2024
|
SAMMU
|
1731007WL047804
|
SAMMU
|
00089
|
CBIN0280760
|
442
|
442
|
Processed
|
12/04/2024
|
|
303294278
|
|
SAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPUR
|
MP-31-007-026-001/29
(PATHAI)
|
1731007000NRG24160220240716441
|
16/02/2024
|
sanju
|
1731007WL047804
|
sanju
|
00089
|
CBIN0280760
|
442
|
442
|
Processed
|
12/04/2024
|
|
303294278
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPUR
|
MP-31-007-026-001/33
(PATHAI)
|
1731007000NRG24160220240716442
|
16/02/2024
|
Doma
|
1731007WL047804
|
Doma
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303294278
|
|
Doma
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPUR
|
MP-31-007-026-001/43
(PATHAI)
|
1731007000NRG24160220240716444
|
16/02/2024
|
Rohit Evne
|
1731007WL047804
|
Rohit Evne
|
00089
|
CBIN0280760
|
221
|
221
|
Processed
|
12/04/2024
|
|
303294278
|
|
RohitEvne
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPUR
|
MP-31-007-026-001/43
(PATHAI)
|
1731007000NRG24160220240716443
|
16/02/2024
|
SOMI
|
1731007WL047804
|
SOMI
|
00089
|
CBIN0280760
|
221
|
221
|
Processed
|
12/04/2024
|
|
303294278
|
|
SOMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
32
|
SHAHPUR
|
MP-31-007-026-001/44-A
(PATHAI)
|
1731007000NRG24160220240716445
|
16/02/2024
|
KAILASH
|
1731007WL047804
|
KAILASH
|
00089
|
CBIN0280760
|
221
|
221
|
Processed
|
12/04/2024
|
|
303294278
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPUR
|
MP-31-007-026-001/50
(PATHAI)
|
1731007000NRG24160220240716446
|
16/02/2024
|
Sundari
|
1731007WL047804
|
Sundari
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303294278
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHAHPUR
|
MP-31-007-026-001/55
(PATHAI)
|
1731007000NRG24160220240716447
|
16/02/2024
|
SANTOSH
|
1731007WL047804
|
SANTOSH
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
12/04/2024
|
|
303294278
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPUR
|
MP-31-007-026-001/59
(PATHAI)
|
1731007000NRG24160220240716448
|
16/02/2024
|
Dalap
|
1731007WL047804
|
Dalap
|
00089
|
CBIN0280760
|
663
|
663
|
Processed
|
12/04/2024
|
|
303294278
|
|
Dalap
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPUR
|
MP-31-007-026-002/112-A
(PATHAI)
|
1731007000NRG24160220240716449
|
16/02/2024
|
GANGA
|
1731007WL047804
|
GANGA
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
12/04/2024
|
|
303294278
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPUR
|
MP-31-007-026-002/116
(PATHAI)
|
1731007000NRG24160220240716450
|
16/02/2024
|
KUNDELAL
|
1731007WL047804
|
KUNDELAL
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303294278
|
|
KUNDELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPUR
|
MP-31-007-026-002/121
(PATHAI)
|
1731007000NRG24160220240716451
|
16/02/2024
|
SARITA
|
1731007WL047804
|
SARITA
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303294278
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SHAHPUR
|
MP-31-007-026-002/121-A
(PATHAI)
|
1731007000NRG24160220240716452
|
16/02/2024
|
USHA
|
1731007WL047804
|
USHA
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303294278
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPUR
|
MP-31-007-026-002/139
(PATHAI)
|
1731007000NRG24160220240716453
|
16/02/2024
|
GOPAL
|
1731007WL047804
|
GOPAL
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303294278
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPUR
|
MP-31-007-026-002/139-A
(PATHAI)
|
1731007000NRG24160220240716454
|
16/02/2024
|
ramvati
|
1731007WL047804
|
ramvati
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303294278
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPUR
|
MP-31-007-026-002/143
(PATHAI)
|
1731007000NRG24160220240716455
|
16/02/2024
|
SUGNTI
|
1731007WL047804
|
SUGNTI
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303294278
|
|
SUGNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPUR
|
MP-31-007-026-002/144
(PATHAI)
|
1731007000NRG24160220240716456
|
16/02/2024
|
jagdish
|
1731007WL047804
|
jagdish
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
12/04/2024
|
|
303294278
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPUR
|
MP-31-007-026-002/150
(PATHAI)
|
1731007000NRG24160220240716457
|
16/02/2024
|
Suraj
|
1731007WL047804
|
Suraj
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303294278
|
|
Suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHPUR
|
MP-31-007-026-002/155
(PATHAI)
|
1731007000NRG24160220240716458
|
16/02/2024
|
bhagmal
|
1731007WL047804
|
bhagmal
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303294278
|
|
bhagmal
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHPUR
|
MP-31-007-026-002/155
(PATHAI)
|
1731007000NRG24160220240716459
|
16/02/2024
|
RAJESH
|
1731007WL047804
|
RAJESH
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303294278
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHPUR
|
MP-31-007-026-002/165
(PATHAI)
|
1731007000NRG24160220240716460
|
16/02/2024
|
roop singh
|
1731007WL047804
|
roop singh
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303294278
|
|
roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPUR
|
MP-31-007-026-002/166
(PATHAI)
|
1731007000NRG24160220240716461
|
16/02/2024
|
FULLU
|
1731007WL047804
|
FULLU
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303294278
|
|
FULLU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
49
|
SHAHPUR
|
MP-31-007-026-002/168
(PATHAI)
|
1731007000NRG24160220240716463
|
16/02/2024
|
PURAN
|
1731007WL047804
|
PURAN
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
12/04/2024
|
|
303294278
|
|
PURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHPUR
|
MP-31-007-026-002/168
(PATHAI)
|
1731007000NRG24160220240716462
|
16/02/2024
|
PURAN
|
1731007WL047804
|
PURAN
|
00089
|
CBIN0280760
|
663
|
663
|
Processed
|
13/04/2024
|
|
303294278
|
|
PURAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SHAHPUR
|
MP-31-007-026-002/208-C
(PATHAI)
|
1731007000NRG24160220240716464
|
16/02/2024
|
PRAMILA PARTE
|
1731007WL047804
|
PRAMILA PARTE
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303294278
|
|
PRAMILAPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPUR
|
MP-31-007-026-002/35-A
(PATHAI)
|
1731007000NRG24160220240716467
|
16/02/2024
|
Sona
|
1731007WL047804
|
Sona
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303294278
|
|
Sona
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
SHAHPUR
|
MP-31-007-026-002/67
(PATHAI)
|
1731007000NRG24160220240716470
|
16/02/2024
|
SURBA PARTE
|
1731007WL047804
|
SURBA PARTE
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
12/04/2024
|
|
303294278
|
|
SURBAPARTE
|
BANK OF INDIA(508505)
|
|
54
|
SHAHPUR
|
MP-31-007-026-002/67
(PATHAI)
|
1731007000NRG24160220240716469
|
16/02/2024
|
SURBA PARTE
|
1731007WL047804
|
SURBA PARTE
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303294278
|
|
SURBAPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHPUR
|
MP-31-007-026-002/76
(PATHAI)
|
1731007000NRG24160220240716471
|
16/02/2024
|
SEEMA
|
1731007WL047804
|
SEEMA
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303294278
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHAHPUR
|
MP-31-007-026-002/79-B
(PATHAI)
|
1731007000NRG24160220240716472
|
16/02/2024
|
SUGBATI
|
1731007WL047804
|
SUGBATI
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303294278
|
|
SUGBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAHPUR
|
MP-31-007-026-002/87
(PATHAI)
|
1731007000NRG24160220240716473
|
16/02/2024
|
Rambai
|
1731007WL047804
|
Rambai
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303294278
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHAHPUR
|
MP-31-007-026-003/111
(PATHAI)
|
1731007000NRG24160220240716475
|
16/02/2024
|
SANTURAM
|
1731007WL047804
|
SANTURAM
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303294278
|
|
SANTURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
59
|
SHAHPUR
|
MP-31-007-013-002/143-A
(KESIYA)
|
1731007000NRG24160220240716477
|
16/02/2024
|
biraj
|
1731007WL047805
|
biraj
|
00089
|
CBIN0282838
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303294278
|
|
biraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHAHPUR
|
MP-31-007-013-002/143-A
(KESIYA)
|
1731007000NRG24160220240716478
|
16/02/2024
|
MUNNI
|
1731007WL047805
|
MUNNI
|
00089
|
CBIN0282838
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303294278
|
|
MUNNI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
SHAHPUR
|
MP-31-007-013-002/147
(KESIYA)
|
1731007000NRG24160220240716480
|
16/02/2024
|
RAJKUMAR UIKE
|
1731007WL047805
|
RAJKUMAR UIKE
|
00089
|
CBIN0282838
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303294278
|
|
RAJKUMARUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHAHPUR
|
MP-31-007-013-002/147
(KESIYA)
|
1731007000NRG24160220240716479
|
16/02/2024
|
shyamvati
|
1731007WL047805
|
shyamvati
|
00089
|
CBIN0282838
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303294278
|
|
shyamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHAHPUR
|
MP-31-007-013-002/148-A
(KESIYA)
|
1731007000NRG24160220240716482
|
16/02/2024
|
MANJU
|
1731007WL047805
|
MANJU
|
00089
|
CBIN0282838
|
600
|
600
|
Processed
|
12/04/2024
|
|
303294278
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHAHPUR
|
MP-31-007-013-002/148-A
(KESIYA)
|
1731007000NRG24160220240716481
|
16/02/2024
|
SHEKLAL
|
1731007WL047805
|
SHEKLAL
|
00089
|
CBIN0282838
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303294278
|
|
SHEKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SHAHPUR
|
MP-31-007-013-002/153
(KESIYA)
|
1731007000NRG24160220240716483
|
16/02/2024
|
Sonam Uikey
|
1731007WL047805
|
Sonam Uikey
|
00089
|
CBIN0282838
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303294278
|
|
SonamUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHAHPUR
|
MP-31-007-013-002/154
(KESIYA)
|
1731007000NRG24160220240716485
|
16/02/2024
|
VARU
|
1731007WL047805
|
VARU
|
00089
|
CBIN0282838
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303294278
|
|
VARU
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHAHPUR
|
MP-31-007-013-002/155-A
(KESIYA)
|
1731007000NRG24160220240716486
|
16/02/2024
|
PINTU
|
1731007WL047805
|
PINTU
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294278
|
|
PINTU
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHAHPUR
|
MP-31-007-013-002/156
(KESIYA)
|
1731007000NRG24160220240716488
|
16/02/2024
|
RANU UIKE
|
1731007WL047805
|
RANU UIKE
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294278
|
|
RANUUIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SHAHPUR
|
MP-31-007-013-002/16
(KESIYA)
|
1731007000NRG24160220240716490
|
16/02/2024
|
Chironji Evney
|
1731007WL047805
|
Chironji Evney
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294278
|
|
ChironjiEvney
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHAHPUR
|
MP-31-007-013-002/19-A
(KESIYA)
|
1731007000NRG24160220240716493
|
16/02/2024
|
SANOTA
|
1731007WL047805
|
SANOTA
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294278
|
|
SANOTA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
SHAHPUR
|
MP-31-007-013-002/192
(KESIYA)
|
1731007000NRG24160220240716494
|
16/02/2024
|
KAMAL
|
1731007WL047805
|
KAMAL
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294278
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SHAHPUR
|
MP-31-007-013-002/216-B
(KESIYA)
|
1731007000NRG24160220240716495
|
16/02/2024
|
Deepak Salam
|
1731007WL047805
|
Deepak Salam
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294278
|
|
DeepakSalam
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHPUR
|
MP-31-007-013-002/23
(KESIYA)
|
1731007000NRG24160220240716497
|
16/02/2024
|
SEVANTI
|
1731007WL047805
|
SEVANTI
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294278
|
|
SEVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHAHPUR
|
MP-31-007-013-002/24
(KESIYA)
|
1731007000NRG24160220240716498
|
16/02/2024
|
TIWARI
|
1731007WL047805
|
TIWARI
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294278
|
|
TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SHAHPUR
|
MP-31-007-013-002/26-B
(KESIYA)
|
1731007000NRG24160220240716499
|
16/02/2024
|
Fula
|
1731007WL047805
|
Fula
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294278
|
|
Fula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SHAHPUR
|
MP-31-007-013-002/44-D
(KESIYA)
|
1731007000NRG24160220240716502
|
16/02/2024
|
KALI
|
1731007WL047805
|
KALI
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294278
|
|
KALI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHAHPUR
|
MP-31-007-013-002/6
(KESIYA)
|
1731007000NRG24160220240716503
|
16/02/2024
|
RANGO
|
1731007WL047805
|
RANGO
|
00089
|
CBIN0282838
|
884
|
884
|
Processed
|
12/04/2024
|
|
303294278
|
|
RANGO
|
CANARA BANK(508532)
|
|
78
|
SHAHPUR
|
MP-31-007-013-002/71
(KESIYA)
|
1731007000NRG24160220240716504
|
16/02/2024
|
MUNNA
|
1731007WL047805
|
MUNNA
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294278
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SHAHPUR
|
MP-31-007-013-002/736
(KESIYA)
|
1731007000NRG24160220240716506
|
16/02/2024
|
Millo Evney
|
1731007WL047805
|
Millo Evney
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294278
|
|
MilloEvney
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
SHAHPUR
|
MP-31-007-013-002/89
(KESIYA)
|
1731007000NRG24160220240716516
|
16/02/2024
|
KALLO
|
1731007WL047805
|
KALLO
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294278
|
|
KALLO
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SHAHPUR
|
MP-31-007-013-002/89
(KESIYA)
|
1731007000NRG24160220240716515
|
16/02/2024
|
RAMSINGH
|
1731007WL047805
|
RAMSINGH
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294278
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SHAHPUR
|
MP-31-007-013-002/99-C
(KESIYA)
|
1731007000NRG24160220240716518
|
16/02/2024
|
MEERA
|
1731007WL047805
|
MEERA
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294278
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29774
|
29774
|
|
|
|
|
|
|
|
|
83
|
SHAHPUR
|
MP-31-007-013-002/216-B
(KESIYA)
|
1731007000NRG24160220240716496
|
16/02/2024
|
Pooja
|
1731007WL047805
|
Pooja
|
00089
|
CBIN0284182
|
663
|
663
|
Processed
|
12/04/2024
|
|
303294278
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHAHPUR
|
MP-31-007-013-002/81
(KESIYA)
|
1731007000NRG24160220240716509
|
16/02/2024
|
RAMPYARI
|
1731007WL047805
|
RAMPYARI
|
00089
|
CBIN0284182
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294278
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
85
|
SHAHPUR
|
MP-31-007-013-002/142-A
(KESIYA)
|
1731007000NRG24160220240716476
|
16/02/2024
|
Chadro Evney
|
1731007WL047805
|
Chadro Evney
|
00089
|
CBIN0285010
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303294278
|
|
ChadroEvney
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
SHAHPUR
|
MP-31-007-013-002/155-A
(KESIYA)
|
1731007000NRG24160220240716487
|
16/02/2024
|
Anita Eveny
|
1731007WL047805
|
Anita Eveny
|
00089
|
CBIN0285010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294278
|
|
AnitaEveny
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHAHPUR
|
MP-31-007-013-002/156-A
(KESIYA)
|
1731007000NRG24160220240716489
|
16/02/2024
|
SUKHMANI BAI UIKEY
|
1731007WL047805
|
SUKHMANI BAI UIKEY
|
00089
|
CBIN0285010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294278
|
|
SUKHMANIBAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SHAHPUR
|
MP-31-007-018-003/135-A
(KOKHRA)
|
1731007018NRG24150220240714058
|
16/02/2024
|
KUNTI
|
1731007018WL047696
|
KUNTI
|
00089
|
CBIN0285010
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303294278
|
|
KUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SHAHPUR
|
MP-31-007-018-003/164
(KOKHRA)
|
1731007018NRG24150220240714065
|
16/02/2024
|
SURANTA
|
1731007018WL047696
|
SURANTA
|
00089
|
CBIN0285010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294278
|
|
SURANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SHAHPUR
|
MP-31-007-018-003/73-B
(KOKHRA)
|
1731007018NRG24150220240714082
|
16/02/2024
|
SANGEETA
|
1731007018WL047696
|
SANGEETA
|
00089
|
CBIN0285010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294278
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SHAHPUR
|
MP-31-007-018-003/94-A
(KOKHRA)
|
1731007018NRG24150220240714084
|
16/02/2024
|
RUKMANI VATKE
|
1731007018WL047696
|
RUKMANI VATKE
|
00089
|
CBIN0285010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294278
|
|
RUKMANIVATKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8935
|
8935
|
|
|
|
|
|
|
|
|
92
|
SHAHPUR
|
MP-31-007-020-001/13-A
(KHAPA)
|
1731007000NRG24160220240716656
|
16/02/2024
|
SHILTA
|
1731007WL047810
|
SHILTA
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
12/04/2024
|
|
303294278
|
|
SHILTA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SHAHPUR
|
MP-31-007-020-001/26
(KHAPA)
|
1731007000NRG24160220240716659
|
16/02/2024
|
SABULAL
|
1731007WL047810
|
SABULAL
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
12/04/2024
|
|
303294278
|
|
SABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SHAHPUR
|
MP-31-007-020-001/30-A
(KHAPA)
|
1731007000NRG24160220240716660
|
16/02/2024
|
SORU
|
1731007WL047810
|
SORU
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
12/04/2024
|
|
303294278
|
|
SORU
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SHAHPUR
|
MP-31-007-020-001/33
(KHAPA)
|
1731007000NRG24160220240716661
|
16/02/2024
|
sarsvati
|
1731007WL047810
|
sarsvati
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
12/04/2024
|
|
303294278
|
|
sarsvati
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SHAHPUR
|
MP-31-007-020-001/34
(KHAPA)
|
1731007000NRG24160220240716663
|
16/02/2024
|
SURAJ BAI
|
1731007WL047810
|
SURAJ BAI
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
12/04/2024
|
|
303294278
|
|
SURAJBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SHAHPUR
|
MP-31-007-020-001/44-A
(KHAPA)
|
1731007000NRG24160220240716664
|
16/02/2024
|
RAJENDRA
|
1731007WL047810
|
RAJENDRA
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
12/04/2024
|
|
303294278
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SHAHPUR
|
MP-31-007-020-001/52
(KHAPA)
|
1731007000NRG24160220240716666
|
16/02/2024
|
shailendra uikey
|
1731007WL047810
|
shailendra uikey
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
12/04/2024
|
|
303294278
|
|
shailendrauikey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
99
|
SHAHPUR
|
MP-31-007-013-002/163-A
(KESIYA)
|
1731007000NRG24160220240716491
|
16/02/2024
|
Mango
|
1731007WL047805
|
Mango
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294278
|
|
Mango
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHPUR
|
MP-31-007-013-002/83
(KESIYA)
|
1731007000NRG24160220240716510
|
16/02/2024
|
Mesho
|
1731007WL047805
|
Mesho
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294278
|
|
Mesho
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
101
|
SHAHPUR
|
MP-31-007-026-002/87
(PATHAI)
|
1731007000NRG24160220240716474
|
16/02/2024
|
PRHLAD PANDRAM
|
1731007WL047804
|
PRHLAD PANDRAM
|
00415
|
SBIN0002892
|
884
|
884
|
Processed
|
12/04/2024
|
|
303294278
|
|
PRHLADPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
102
|
SHAHPUR
|
MP-31-007-013-002/88
(KESIYA)
|
1731007000NRG24160220240716513
|
16/02/2024
|
PREMTA
|
1731007WL047805
|
PREMTA
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294278
|
|
PREMTA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHPUR
|
MP-31-007-013-002/91-A
(KESIYA)
|
1731007000NRG24160220240716517
|
16/02/2024
|
MONAL
|
1731007WL047805
|
MONAL
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294278
|
|
MONAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHPUR
|
MP-31-007-013-002/99-D
(KESIYA)
|
1731007000NRG24160220240716519
|
16/02/2024
|
Mindo
|
1731007WL047805
|
Mindo
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294278
|
|
Mindo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
105
|
SHAHPUR
|
MP-31-007-018-003/112
(KOKHRA)
|
1731007018NRG24150220240714047
|
16/02/2024
|
RAMPYARI
|
1731007018WL047696
|
RAMPYARI
|
00415
|
SBIN0009411
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303294278
|
|
RAMPYARI
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SHAHPUR
|
MP-31-007-018-003/115
(KOKHRA)
|
1731007018NRG24150220240714049
|
16/02/2024
|
RAMLAL
|
1731007018WL047696
|
RAMLAL
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294278
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHPUR
|
MP-31-007-018-003/127
(KOKHRA)
|
1731007018NRG24150220240714053
|
16/02/2024
|
JHALIYA
|
1731007018WL047696
|
JHALIYA
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294278
|
|
JHALIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
SHAHPUR
|
MP-31-007-018-003/156
(KOKHRA)
|
1731007018NRG24150220240714061
|
16/02/2024
|
SUNIL
|
1731007018WL047696
|
SUNIL
|
00415
|
SBIN0009411
|
884
|
884
|
Processed
|
12/04/2024
|
|
303294278
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHPUR
|
MP-31-007-018-003/16
(KOKHRA)
|
1731007018NRG24150220240714062
|
16/02/2024
|
SHIVKALI
|
1731007018WL047696
|
SHIVKALI
|
00415
|
SBIN0009411
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303294278
|
|
SHIVKALI
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
SHAHPUR
|
MP-31-007-018-003/161
(KOKHRA)
|
1731007018NRG24150220240714063
|
16/02/2024
|
LATA
|
1731007018WL047696
|
LATA
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294278
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAHPUR
|
MP-31-007-018-003/168
(KOKHRA)
|
1731007018NRG24150220240714067
|
16/02/2024
|
MANGAL
|
1731007018WL047696
|
MANGAL
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294278
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAHPUR
|
MP-31-007-018-003/169
(KOKHRA)
|
1731007018NRG24150220240714069
|
16/02/2024
|
ANOK
|
1731007018WL047696
|
ANOK
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294278
|
|
ANOK
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAHPUR
|
MP-31-007-018-003/170
(KOKHRA)
|
1731007018NRG24150220240714070
|
16/02/2024
|
JAGDISH
|
1731007018WL047696
|
JAGDISH
|
00415
|
SBIN0009411
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303294278
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAHPUR
|
MP-31-007-018-003/176
(KOKHRA)
|
1731007018NRG24150220240714072
|
16/02/2024
|
SUKHDEV
|
1731007018WL047696
|
SUKHDEV
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294278
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHPUR
|
MP-31-007-018-003/182
(KOKHRA)
|
1731007018NRG24150220240714075
|
16/02/2024
|
SANKAR
|
1731007018WL047696
|
SANKAR
|
00415
|
SBIN0009411
|
663
|
663
|
Processed
|
13/04/2024
|
|
303294278
|
|
SANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SHAHPUR
|
MP-31-007-018-003/187
(KOKHRA)
|
1731007018NRG24150220240714076
|
16/02/2024
|
SANTOSH
|
1731007018WL047696
|
SANTOSH
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294278
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAHPUR
|
MP-31-007-018-003/88
(KOKHRA)
|
1731007018NRG24150220240714083
|
16/02/2024
|
RUNDA
|
1731007018WL047696
|
RUNDA
|
00415
|
SBIN0009411
|
442
|
442
|
Processed
|
12/04/2024
|
|
303294278
|
|
RUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
118
|
SHAHPUR
|
MP-31-007-013-002/40
(KESIYA)
|
1731007000NRG24160220240716501
|
16/02/2024
|
Pirathu
|
1731007WL047805
|
Pirathu
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294278
|
|
Pirathu
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAHPUR
|
MP-31-007-013-002/77-A
(KESIYA)
|
1731007000NRG24160220240716508
|
16/02/2024
|
FULKALI
|
1731007WL047805
|
FULKALI
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294278
|
|
FULKALI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAHPUR
|
MP-31-007-020-001/257
(KHAPA)
|
1731007000NRG24160220240716658
|
16/02/2024
|
MANGLO
|
1731007WL047810
|
MANGLO
|
00415
|
SBIN0017112
|
884
|
884
|
Processed
|
12/04/2024
|
|
303294278
|
|
MANGLO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
121
|
SHAHPUR
|
MP-31-007-013-002/33-B
(KESIYA)
|
1731007000NRG24160220240716500
|
16/02/2024
|
Bimala Evane
|
1731007WL047805
|
Bimala Evane
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294278
|
|
BimalaEvane
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
SHAHPUR
|
MP-31-007-013-002/71
(KESIYA)
|
1731007000NRG24160220240716505
|
16/02/2024
|
BISONDA UIKEY
|
1731007WL047805
|
BISONDA UIKEY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294278
|
|
BISONDAUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
SHAHPUR
|
MP-31-007-013-002/77
(KESIYA)
|
1731007000NRG24160220240716507
|
16/02/2024
|
RATAN UIKEY
|
1731007WL047805
|
RATAN UIKEY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294278
|
|
RATANUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
SHAHPUR
|
MP-31-007-013-002/87
(KESIYA)
|
1731007000NRG24160220240716511
|
16/02/2024
|
KISHAN UIKEY
|
1731007WL047805
|
KISHAN UIKEY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294278
|
|
KISHANUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
SHAHPUR
|
MP-31-007-026-002/35-A
(PATHAI)
|
1731007000NRG24160220240716466
|
16/02/2024
|
Mahesh Kakodiya
|
1731007WL047804
|
Mahesh Kakodiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303294278
|
|
MaheshKakodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
126
|
SHAHPUR
|
MP-31-007-013-002/19-A
(KESIYA)
|
1731007000NRG24160220240716492
|
16/02/2024
|
ISHVAN SALAME
|
1731007WL047805
|
ISHVAN SALAME
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294278
|
|
ISHVANSALAME
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
SHAHPUR
|
MP-31-007-013-002/88
(KESIYA)
|
1731007000NRG24160220240716512
|
16/02/2024
|
SEEMA
|
1731007WL047805
|
SEEMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294278
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SHAHPUR
|
MP-31-007-020-001/17
(KHAPA)
|
1731007000NRG24160220240716657
|
16/02/2024
|
DURGA
|
1731007WL047810
|
DURGA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303294278
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SHAHPUR
|
MP-31-007-020-001/334
(KHAPA)
|
1731007000NRG24160220240716662
|
16/02/2024
|
BISANIYA BAI
|
1731007WL047810
|
BISANIYA BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303294278
|
|
BISANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SHAHPUR
|
MP-31-007-020-001/51
(KHAPA)
|
1731007000NRG24160220240716665
|
16/02/2024
|
LALMANI
|
1731007WL047810
|
LALMANI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303294278
|
|
LALMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140685
|
140685
|
|
|
|
|
|
|
|