|
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
|
CHICHOLI
|
MP-31-004-008-001/124
(KAMTHA MAL)
|
1731004000NRG24230220240736669
|
23/02/2024
|
Jaganu
|
1731004WL048864
|
Jaganu
|
00045
|
BARB0BETULX
|
600
|
600
|
Processed
|
12/04/2024
|
|
302305582
|
|
Jaganu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
CHICHOLI
|
MP-31-004-008-001/99
(KAMTHA MAL)
|
1731004000NRG24230220240736676
|
23/02/2024
|
shanti
|
1731004WL048864
|
shanti
|
00048
|
BKID0009581
|
600
|
600
|
Processed
|
12/04/2024
|
|
302305582
|
|
shanti
|
IDFC BANK LIMITED(608117)
|
|
3
|
CHICHOLI
|
MP-31-004-014-001/170
(PATHAKHEDA)
|
1731004000NRG24230220240736679
|
23/02/2024
|
SUGGA
|
1731004WL048865
|
SUGGA
|
00048
|
BKID0009581
|
1453
|
1453
|
Processed
|
12/04/2024
|
|
302305582
|
|
SUGGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHICHOLI
|
MP-31-004-016-002/230
(ALAMPUR)
|
1731004000NRG24230220240736579
|
23/02/2024
|
budho
|
1731004WL048859
|
budho
|
00048
|
BKID0009581
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302305582
|
|
budho
|
BANK OF INDIA(508505)
|
|
5
|
CHICHOLI
|
MP-31-004-016-002/230
(ALAMPUR)
|
1731004000NRG24230220240736578
|
23/02/2024
|
mamata
|
1731004WL048859
|
mamata
|
00048
|
BKID0009581
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302305582
|
|
mamata
|
BANK OF INDIA(508505)
|
|
6
|
CHICHOLI
|
MP-31-004-016-002/248
(ALAMPUR)
|
1731004000NRG24230220240736584
|
23/02/2024
|
SUNIL
|
1731004WL048859
|
SUNIL
|
00048
|
BKID0009581
|
660
|
660
|
Processed
|
12/04/2024
|
|
302305582
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
7
|
CHICHOLI
|
MP-31-004-016-002/262
(ALAMPUR)
|
1731004000NRG24230220240736594
|
23/02/2024
|
salita
|
1731004WL048859
|
salita
|
00048
|
BKID0009581
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302305582
|
|
salita
|
BANK OF INDIA(508505)
|
|
8
|
CHICHOLI
|
MP-31-004-016-002/277
(ALAMPUR)
|
1731004000NRG24230220240736597
|
23/02/2024
|
kavita
|
1731004WL048859
|
kavita
|
00048
|
BKID0009581
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302305582
|
|
kavita
|
BANK OF INDIA(508505)
|
|
9
|
CHICHOLI
|
MP-31-004-025-001/115-A
(GODHANA)
|
1731004000NRG24230220240736633
|
23/02/2024
|
KALNTA
|
1731004WL048863
|
KALNTA
|
00048
|
BKID0009581
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302305582
|
|
KALNTA
|
BANK OF INDIA(508505)
|
|
10
|
CHICHOLI
|
MP-31-004-025-001/238
(GODHANA)
|
1731004000NRG24230220240736646
|
23/02/2024
|
Kapil Karoche
|
1731004WL048863
|
Kapil Karoche
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302305582
|
|
KapilKaroche
|
BANK OF INDIA(508505)
|
|
11
|
CHICHOLI
|
MP-31-004-025-001/256-A
(GODHANA)
|
1731004000NRG24230220240736648
|
23/02/2024
|
Santlal
|
1731004WL048863
|
Santlal
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302305582
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHICHOLI
|
MP-31-004-025-001/257
(GODHANA)
|
1731004000NRG24230220240736650
|
23/02/2024
|
Ramdev
|
1731004WL048863
|
Ramdev
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302305582
|
|
Ramdev
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
13
|
CHICHOLI
|
MP-31-004-025-001/320-A
(GODHANA)
|
1731004000NRG24230220240736654
|
23/02/2024
|
bhadursing
|
1731004WL048863
|
bhadursing
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302305582
|
|
bhadursing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
14
|
CHICHOLI
|
MP-31-004-025-001/320-A
(GODHANA)
|
1731004000NRG24230220240736655
|
23/02/2024
|
sugnti
|
1731004WL048863
|
sugnti
|
00048
|
BKID0009581
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
302305582
|
A/c Blocked or Frozen
|
|
|
|
15
|
CHICHOLI
|
MP-31-004-025-001/40
(GODHANA)
|
1731004000NRG24230220240736658
|
23/02/2024
|
rangu
|
1731004WL048863
|
rangu
|
00048
|
BKID0009581
|
663
|
663
|
Processed
|
12/04/2024
|
|
302305582
|
|
rangu
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHICHOLI
|
MP-31-004-025-001/75
(GODHANA)
|
1731004000NRG24230220240736662
|
23/02/2024
|
Ravindra
|
1731004WL048863
|
Ravindra
|
00048
|
BKID0009581
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302305582
|
|
Ravindra
|
BANK OF BARODA(606985)
|
|
17
|
CHICHOLI
|
MP-31-004-025-001/75-D
(GODHANA)
|
1731004000NRG24230220240736663
|
23/02/2024
|
nekram navde
|
1731004WL048863
|
nekram navde
|
00048
|
BKID0009581
|
221
|
221
|
Processed
|
12/04/2024
|
|
302305582
|
|
nekramnavde
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHICHOLI
|
MP-31-004-028-003/232
(BIGHWA)
|
1731004000NRG24230220240736620
|
23/02/2024
|
Bablu
|
1731004WL048861
|
Bablu
|
00048
|
BKID0009581
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302305582
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHICHOLI
|
MP-31-004-028-003/250
(BIGHWA)
|
1731004000NRG24230220240736622
|
23/02/2024
|
Pooja
|
1731004WL048861
|
Pooja
|
00048
|
BKID0009581
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302305582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
CHICHOLI
|
MP-31-004-028-003/274
(BIGHWA)
|
1731004000NRG24230220240736626
|
23/02/2024
|
gomta
|
1731004WL048861
|
gomta
|
00048
|
BKID0009581
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302305582
|
|
gomta
|
BANK OF INDIA(508505)
|
|
21
|
CHICHOLI
|
MP-31-004-028-003/277
(BIGHWA)
|
1731004000NRG24230220240736627
|
23/02/2024
|
fulchand
|
1731004WL048861
|
fulchand
|
00048
|
BKID0009581
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302305582
|
|
fulchand
|
BANK OF INDIA(508505)
|
|
22
|
CHICHOLI
|
MP-31-004-028-003/277-C
(BIGHWA)
|
1731004000NRG24230220240736630
|
23/02/2024
|
Babita
|
1731004WL048861
|
Babita
|
00048
|
BKID0009581
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302305582
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHICHOLI
|
MP-31-004-029-001/161
(ASADI)
|
1731004000NRG24230220240736613
|
23/02/2024
|
Fulvati
|
1731004WL048860
|
Fulvati
|
00048
|
BKID0009581
|
820
|
820
|
Processed
|
13/04/2024
|
|
302305582
|
|
Fulvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
CHICHOLI
|
MP-31-004-029-001/161
(ASADI)
|
1731004000NRG24230220240736612
|
23/02/2024
|
kishan
|
1731004WL048860
|
kishan
|
00048
|
BKID0009581
|
820
|
820
|
Processed
|
12/04/2024
|
|
302305582
|
|
kishan
|
BANK OF INDIA(508505)
|
|
25
|
CHICHOLI
|
MP-31-004-029-001/32
(ASADI)
|
1731004000NRG24230220240736615
|
23/02/2024
|
rajendra
|
1731004WL048860
|
rajendra
|
00048
|
BKID0009581
|
820
|
820
|
Processed
|
12/04/2024
|
|
302305582
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28352
|
28352
|
|
|
|
|
|
|
|
|
26
|
CHICHOLI
|
MP-31-004-016-002/253
(ALAMPUR)
|
1731004000NRG24230220240736586
|
23/02/2024
|
suratram
|
1731004WL048859
|
suratram
|
00089
|
CBIN0284182
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302305582
|
|
suratram
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
CHICHOLI
|
MP-31-004-016-002/275
(ALAMPUR)
|
1731004000NRG24230220240736596
|
23/02/2024
|
rekha
|
1731004WL048859
|
rekha
|
00089
|
CBIN0284182
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302305582
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
CHICHOLI
|
MP-31-004-016-002/284
(ALAMPUR)
|
1731004000NRG24230220240736605
|
23/02/2024
|
kamala
|
1731004WL048859
|
kamala
|
00089
|
CBIN0284182
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302305582
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
CHICHOLI
|
MP-31-004-016-002/379-A
(ALAMPUR)
|
1731004000NRG24230220240736608
|
23/02/2024
|
Deepak
|
1731004WL048859
|
Deepak
|
00089
|
CBIN0284182
|
880
|
880
|
Processed
|
12/04/2024
|
|
302305582
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
CHICHOLI
|
MP-31-004-016-003/307
(ALAMPUR)
|
1731004000NRG24230220240736611
|
23/02/2024
|
Kvita
|
1731004WL048859
|
Kvita
|
00089
|
CBIN0284182
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302305582
|
|
Kvita
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
CHICHOLI
|
MP-31-004-025-001/101-A
(GODHANA)
|
1731004000NRG24230220240736632
|
23/02/2024
|
lata
|
1731004WL048863
|
lata
|
00089
|
CBIN0284182
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302305582
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
CHICHOLI
|
MP-31-004-025-001/223-B
(GODHANA)
|
1731004000NRG24230220240736642
|
23/02/2024
|
Bhyalal ivne
|
1731004WL048863
|
Bhyalal ivne
|
00089
|
CBIN0284182
|
884
|
884
|
Processed
|
13/04/2024
|
|
302305582
|
|
Bhyalalivne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHICHOLI
|
MP-31-004-025-001/230
(GODHANA)
|
1731004000NRG24230220240736643
|
23/02/2024
|
permlata
|
1731004WL048863
|
permlata
|
00089
|
CBIN0284182
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302305582
|
|
permlata
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
CHICHOLI
|
MP-31-004-028-003/271
(BIGHWA)
|
1731004000NRG24230220240736625
|
23/02/2024
|
Dasrath
|
1731004WL048861
|
Dasrath
|
00089
|
CBIN0284182
|
663
|
663
|
Processed
|
12/04/2024
|
|
302305582
|
|
Dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10578
|
10578
|
|
|
|
|
|
|
|
|
35
|
CHICHOLI
|
MP-31-004-014-001/518
(PATHAKHEDA)
|
1731004000NRG24230220240736702
|
23/02/2024
|
Sonika
|
1731004WL048865
|
Sonika
|
00415
|
SBIN0005513
|
1453
|
1453
|
Processed
|
12/04/2024
|
|
302305582
|
|
Sonika
|
INDUSIND BANK(607189)
|
|
36
|
CHICHOLI
|
MP-31-004-016-002/260
(ALAMPUR)
|
1731004000NRG24230220240736591
|
23/02/2024
|
Sukdev
|
1731004WL048859
|
Sukdev
|
00415
|
SBIN0005513
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302305582
|
|
Sukdev
|
BANK OF INDIA(508505)
|
|
37
|
CHICHOLI
|
MP-31-004-016-002/281-A
(ALAMPUR)
|
1731004000NRG24230220240736599
|
23/02/2024
|
RAJJAF
|
1731004WL048859
|
RAJJAF
|
00415
|
SBIN0005513
|
440
|
440
|
Processed
|
12/04/2024
|
|
302305582
|
|
RAJJAF
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
38
|
CHICHOLI
|
MP-31-004-016-002/380
(ALAMPUR)
|
1731004000NRG24230220240736609
|
23/02/2024
|
dhanaram
|
1731004WL048859
|
dhanaram
|
00415
|
SBIN0005513
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302305582
|
|
dhanaram
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHICHOLI
|
MP-31-004-025-001/13
(GODHANA)
|
1731004000NRG24230220240736634
|
23/02/2024
|
DEVIRAM
|
1731004WL048863
|
DEVIRAM
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302305582
|
|
DEVIRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHICHOLI
|
MP-31-004-025-001/147
(GODHANA)
|
1731004000NRG24230220240736635
|
23/02/2024
|
rajaram
|
1731004WL048863
|
rajaram
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302305582
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHICHOLI
|
MP-31-004-025-001/158-A
(GODHANA)
|
1731004000NRG24230220240736636
|
23/02/2024
|
SHUNITA
|
1731004WL048863
|
SHUNITA
|
00415
|
SBIN0005513
|
884
|
884
|
Processed
|
12/04/2024
|
|
302305582
|
|
SHUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
CHICHOLI
|
MP-31-004-025-001/162
(GODHANA)
|
1731004000NRG24230220240736637
|
23/02/2024
|
IMRAT
|
1731004WL048863
|
IMRAT
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302305582
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHICHOLI
|
MP-31-004-025-001/162
(GODHANA)
|
1731004000NRG24230220240736638
|
23/02/2024
|
SHYAMRATI
|
1731004WL048863
|
SHYAMRATI
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302305582
|
|
SHYAMRATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHICHOLI
|
MP-31-004-025-001/205
(GODHANA)
|
1731004000NRG24230220240736639
|
23/02/2024
|
rajaram
|
1731004WL048863
|
rajaram
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302305582
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHICHOLI
|
MP-31-004-025-001/205
(GODHANA)
|
1731004000NRG24230220240736640
|
23/02/2024
|
RAMKALI
|
1731004WL048863
|
RAMKALI
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302305582
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHICHOLI
|
MP-31-004-025-001/222
(GODHANA)
|
1731004000NRG24230220240736641
|
23/02/2024
|
RAJO
|
1731004WL048863
|
RAJO
|
00415
|
SBIN0005513
|
442
|
442
|
Processed
|
12/04/2024
|
|
302305582
|
|
RAJO
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHICHOLI
|
MP-31-004-025-001/233-A
(GODHANA)
|
1731004000NRG24230220240736645
|
23/02/2024
|
RAMRATI
|
1731004WL048863
|
RAMRATI
|
00415
|
SBIN0005513
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302305582
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHICHOLI
|
MP-31-004-025-001/233-A
(GODHANA)
|
1731004000NRG24230220240736644
|
23/02/2024
|
SUNIL
|
1731004WL048863
|
SUNIL
|
00415
|
SBIN0005513
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302305582
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
49
|
CHICHOLI
|
MP-31-004-025-001/250-B
(GODHANA)
|
1731004000NRG24230220240736647
|
23/02/2024
|
permvati
|
1731004WL048863
|
permvati
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302305582
|
|
permvati
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHICHOLI
|
MP-31-004-025-001/256-A
(GODHANA)
|
1731004000NRG24230220240736649
|
23/02/2024
|
jagiya
|
1731004WL048863
|
jagiya
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302305582
|
|
jagiya
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHICHOLI
|
MP-31-004-025-001/282-A
(GODHANA)
|
1731004000NRG24230220240736651
|
23/02/2024
|
MANISHA
|
1731004WL048863
|
MANISHA
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302305582
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHICHOLI
|
MP-31-004-025-001/310
(GODHANA)
|
1731004000NRG24230220240736652
|
23/02/2024
|
bhagrati
|
1731004WL048863
|
bhagrati
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302305582
|
|
bhagrati
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHICHOLI
|
MP-31-004-025-001/310-A
(GODHANA)
|
1731004000NRG24230220240736653
|
23/02/2024
|
hemlata
|
1731004WL048863
|
hemlata
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302305582
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHICHOLI
|
MP-31-004-025-001/39-A
(GODHANA)
|
1731004000NRG24230220240736656
|
23/02/2024
|
pandu
|
1731004WL048863
|
pandu
|
00415
|
SBIN0005513
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302305582
|
|
pandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHICHOLI
|
MP-31-004-025-001/39-A
(GODHANA)
|
1731004000NRG24230220240736657
|
23/02/2024
|
pramila
|
1731004WL048863
|
pramila
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302305582
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHICHOLI
|
MP-31-004-025-001/53-A
(GODHANA)
|
1731004000NRG24230220240736659
|
23/02/2024
|
KOMAL
|
1731004WL048863
|
KOMAL
|
00415
|
SBIN0005513
|
884
|
884
|
Processed
|
12/04/2024
|
|
302305582
|
|
KOMAL
|
BANK OF INDIA(508505)
|
|
57
|
CHICHOLI
|
MP-31-004-025-001/53-A
(GODHANA)
|
1731004000NRG24230220240736660
|
23/02/2024
|
URMILA
|
1731004WL048863
|
URMILA
|
00415
|
SBIN0005513
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302305582
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHICHOLI
|
MP-31-004-025-001/75
(GODHANA)
|
1731004000NRG24230220240736661
|
23/02/2024
|
NARBADI
|
1731004WL048863
|
NARBADI
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302305582
|
|
NARBADI
|
BANK OF INDIA(508505)
|
|
59
|
CHICHOLI
|
MP-31-004-025-001/86-A
(GODHANA)
|
1731004000NRG24230220240736664
|
23/02/2024
|
MINA
|
1731004WL048863
|
MINA
|
00415
|
SBIN0005513
|
884
|
884
|
Processed
|
12/04/2024
|
|
302305582
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHICHOLI
|
MP-31-004-025-001/91-A
(GODHANA)
|
1731004000NRG24230220240736665
|
23/02/2024
|
khaniya
|
1731004WL048863
|
khaniya
|
00415
|
SBIN0005513
|
884
|
884
|
Processed
|
12/04/2024
|
|
302305582
|
|
khaniya
|
BANK OF INDIA(508505)
|
|
61
|
CHICHOLI
|
MP-31-004-025-001/91-A
(GODHANA)
|
1731004000NRG24230220240736666
|
23/02/2024
|
suddo
|
1731004WL048863
|
suddo
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302305582
|
|
suddo
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHICHOLI
|
MP-31-004-025-001/93-A
(GODHANA)
|
1731004000NRG24230220240736667
|
23/02/2024
|
SAROJ
|
1731004WL048863
|
SAROJ
|
00415
|
SBIN0005513
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302305582
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHICHOLI
|
MP-31-004-028-003/206
(BIGHWA)
|
1731004000NRG24230220240736616
|
23/02/2024
|
rohani
|
1731004WL048861
|
rohani
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302305582
|
|
rohani
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHICHOLI
|
MP-31-004-028-003/206
(BIGHWA)
|
1731004000NRG24230220240736617
|
23/02/2024
|
Somlal
|
1731004WL048861
|
Somlal
|
00415
|
SBIN0005513
|
884
|
884
|
Processed
|
12/04/2024
|
|
302305582
|
|
Somlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
65
|
CHICHOLI
|
MP-31-004-028-003/207
(BIGHWA)
|
1731004000NRG24230220240736618
|
23/02/2024
|
GULVANTI
|
1731004WL048861
|
GULVANTI
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302305582
|
|
GULVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHICHOLI
|
MP-31-004-028-003/213-A
(BIGHWA)
|
1731004000NRG24230220240736619
|
23/02/2024
|
mamta
|
1731004WL048861
|
mamta
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302305582
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHICHOLI
|
MP-31-004-028-003/258-B
(BIGHWA)
|
1731004000NRG24230220240736623
|
23/02/2024
|
SATI
|
1731004WL048861
|
SATI
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302305582
|
|
SATI
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHICHOLI
|
MP-31-004-028-003/261
(BIGHWA)
|
1731004000NRG24230220240736624
|
23/02/2024
|
SAMIYA
|
1731004WL048861
|
SAMIYA
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302305582
|
|
SAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
CHICHOLI
|
MP-31-004-028-003/277
(BIGHWA)
|
1731004000NRG24230220240736628
|
23/02/2024
|
Fulvati
|
1731004WL048861
|
Fulvati
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302305582
|
|
Fulvati
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHICHOLI
|
MP-31-004-028-003/277-A
(BIGHWA)
|
1731004000NRG24230220240736629
|
23/02/2024
|
SANGITA
|
1731004WL048861
|
SANGITA
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302305582
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHICHOLI
|
MP-31-004-029-001/32
(ASADI)
|
1731004000NRG24230220240736614
|
23/02/2024
|
AMMAR
|
1731004WL048860
|
AMMAR
|
00415
|
SBIN0005513
|
820
|
820
|
Processed
|
12/04/2024
|
|
302305582
|
|
AMMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45133
|
45133
|
|
|
|
|
|
|
|
|
72
|
CHICHOLI
|
MP-31-004-008-001/106
(KAMTHA MAL)
|
1731004000NRG24230220240736668
|
23/02/2024
|
sugvanti
|
1731004WL048864
|
sugvanti
|
00415
|
SBIN0007724
|
600
|
600
|
Processed
|
12/04/2024
|
|
302305582
|
|
sugvanti
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHICHOLI
|
MP-31-004-008-001/128-A
(KAMTHA MAL)
|
1731004000NRG24230220240736671
|
23/02/2024
|
SUMRAT
|
1731004WL048864
|
SUMRAT
|
00415
|
SBIN0007724
|
600
|
600
|
Processed
|
13/04/2024
|
|
302305582
|
|
SUMRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHICHOLI
|
MP-31-004-008-001/128-A
(KAMTHA MAL)
|
1731004000NRG24230220240736670
|
23/02/2024
|
SUMRAT
|
1731004WL048864
|
SUMRAT
|
00415
|
SBIN0007724
|
600
|
600
|
Processed
|
12/04/2024
|
|
302305582
|
|
SUMRAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHICHOLI
|
MP-31-004-008-001/163-B
(KAMTHA MAL)
|
1731004000NRG24230220240736672
|
23/02/2024
|
RATIRAM
|
1731004WL048864
|
RATIRAM
|
00415
|
SBIN0007724
|
600
|
600
|
Processed
|
12/04/2024
|
|
302305582
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHICHOLI
|
MP-31-004-008-001/17
(KAMTHA MAL)
|
1731004000NRG24230220240736674
|
23/02/2024
|
FAGU
|
1731004WL048864
|
FAGU
|
00415
|
SBIN0007724
|
600
|
600
|
Processed
|
12/04/2024
|
|
302305582
|
|
FAGU
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHICHOLI
|
MP-31-004-008-001/50-A
(KAMTHA MAL)
|
1731004000NRG24230220240736675
|
23/02/2024
|
rajendra
|
1731004WL048864
|
rajendra
|
00415
|
SBIN0007724
|
600
|
600
|
Processed
|
12/04/2024
|
|
302305582
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHICHOLI
|
MP-31-004-014-001/202
(PATHAKHEDA)
|
1731004000NRG24230220240736680
|
23/02/2024
|
Lata
|
1731004WL048865
|
Lata
|
00415
|
SBIN0007724
|
1453
|
1453
|
Processed
|
13/04/2024
|
|
302305582
|
|
Lata
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
CHICHOLI
|
MP-31-004-014-001/209
(PATHAKHEDA)
|
1731004000NRG24230220240736681
|
23/02/2024
|
munni
|
1731004WL048865
|
munni
|
00415
|
SBIN0007724
|
1453
|
1453
|
Processed
|
12/04/2024
|
|
302305582
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHICHOLI
|
MP-31-004-014-001/220-C
(PATHAKHEDA)
|
1731004000NRG24230220240736682
|
23/02/2024
|
sunita kaure
|
1731004WL048865
|
sunita kaure
|
00415
|
SBIN0007724
|
1453
|
1453
|
Processed
|
12/04/2024
|
|
302305582
|
|
sunitakaure
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHICHOLI
|
MP-31-004-014-001/235
(PATHAKHEDA)
|
1731004000NRG24230220240736683
|
23/02/2024
|
SAVITA
|
1731004WL048865
|
SAVITA
|
00415
|
SBIN0007724
|
1453
|
1453
|
Processed
|
12/04/2024
|
|
302305582
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHICHOLI
|
MP-31-004-014-001/244
(PATHAKHEDA)
|
1731004000NRG24230220240736685
|
23/02/2024
|
RAMPYARI
|
1731004WL048865
|
RAMPYARI
|
00415
|
SBIN0007724
|
1453
|
1453
|
Processed
|
12/04/2024
|
|
302305582
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHICHOLI
|
MP-31-004-014-001/300
(PATHAKHEDA)
|
1731004000NRG24230220240736687
|
23/02/2024
|
KAMLA
|
1731004WL048865
|
KAMLA
|
00415
|
SBIN0007724
|
1453
|
1453
|
Processed
|
12/04/2024
|
|
302305582
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHICHOLI
|
MP-31-004-014-001/329
(PATHAKHEDA)
|
1731004000NRG24230220240736688
|
23/02/2024
|
BABLU MARSHKOLE
|
1731004WL048865
|
BABLU MARSHKOLE
|
00415
|
SBIN0007724
|
1453
|
1453
|
Processed
|
13/04/2024
|
|
302305582
|
|
BABLUMARSHKOLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
CHICHOLI
|
MP-31-004-014-001/360
(PATHAKHEDA)
|
1731004000NRG24230220240736689
|
23/02/2024
|
BUNDA
|
1731004WL048865
|
BUNDA
|
00415
|
SBIN0007724
|
1453
|
1453
|
Processed
|
12/04/2024
|
|
302305582
|
|
BUNDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHICHOLI
|
MP-31-004-014-001/399-A
(PATHAKHEDA)
|
1731004000NRG24230220240736691
|
23/02/2024
|
RAMPAL MARSHKOLE
|
1731004WL048865
|
RAMPAL MARSHKOLE
|
00415
|
SBIN0007724
|
1453
|
1453
|
Processed
|
13/04/2024
|
|
302305582
|
|
RAMPALMARSHKOLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
CHICHOLI
|
MP-31-004-014-001/400
(PATHAKHEDA)
|
1731004000NRG24230220240736692
|
23/02/2024
|
LAXMI
|
1731004WL048865
|
LAXMI
|
00415
|
SBIN0007724
|
1453
|
1453
|
Processed
|
12/04/2024
|
|
302305582
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHICHOLI
|
MP-31-004-014-001/412
(PATHAKHEDA)
|
1731004000NRG24230220240736693
|
23/02/2024
|
sumantra
|
1731004WL048865
|
sumantra
|
00415
|
SBIN0007724
|
484
|
484
|
Processed
|
12/04/2024
|
|
302305582
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHICHOLI
|
MP-31-004-014-001/427
(PATHAKHEDA)
|
1731004000NRG24230220240736694
|
23/02/2024
|
MALTI
|
1731004WL048865
|
MALTI
|
00415
|
SBIN0007724
|
1453
|
1453
|
Processed
|
12/04/2024
|
|
302305582
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHICHOLI
|
MP-31-004-014-001/443-B
(PATHAKHEDA)
|
1731004000NRG24230220240736695
|
23/02/2024
|
DHARAMTI
|
1731004WL048865
|
DHARAMTI
|
00415
|
SBIN0007724
|
1453
|
1453
|
Processed
|
12/04/2024
|
|
302305582
|
|
DHARAMTI
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHICHOLI
|
MP-31-004-014-001/472-C
(PATHAKHEDA)
|
1731004000NRG24230220240736698
|
23/02/2024
|
lilavati
|
1731004WL048865
|
lilavati
|
00415
|
SBIN0007724
|
1453
|
1453
|
Processed
|
12/04/2024
|
|
302305582
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHICHOLI
|
MP-31-004-014-001/487
(PATHAKHEDA)
|
1731004000NRG24230220240736700
|
23/02/2024
|
fullo
|
1731004WL048865
|
fullo
|
00415
|
SBIN0007724
|
1453
|
1453
|
Processed
|
12/04/2024
|
|
302305582
|
|
fullo
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHICHOLI
|
MP-31-004-014-001/489
(PATHAKHEDA)
|
1731004000NRG24230220240736701
|
23/02/2024
|
BABULAL
|
1731004WL048865
|
BABULAL
|
00415
|
SBIN0007724
|
1453
|
1453
|
Processed
|
12/04/2024
|
|
302305582
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHICHOLI
|
MP-31-004-014-001/522
(PATHAKHEDA)
|
1731004000NRG24230220240736703
|
23/02/2024
|
malti
|
1731004WL048865
|
malti
|
00415
|
SBIN0007724
|
1453
|
1453
|
Processed
|
12/04/2024
|
|
302305582
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHICHOLI
|
MP-31-004-014-001/531-A
(PATHAKHEDA)
|
1731004000NRG24230220240736704
|
23/02/2024
|
vinod katare
|
1731004WL048865
|
vinod katare
|
00415
|
SBIN0007724
|
1453
|
1453
|
Processed
|
13/04/2024
|
|
302305582
|
|
vinodkatare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHICHOLI
|
MP-31-004-014-001/548
(PATHAKHEDA)
|
1731004000NRG24230220240736705
|
23/02/2024
|
GULABSINGH
|
1731004WL048865
|
GULABSINGH
|
00415
|
SBIN0007724
|
1453
|
1453
|
Processed
|
12/04/2024
|
|
302305582
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHICHOLI
|
MP-31-004-014-001/548-A
(PATHAKHEDA)
|
1731004000NRG24230220240736706
|
23/02/2024
|
sankar
|
1731004WL048865
|
sankar
|
00415
|
SBIN0007724
|
1453
|
1453
|
Processed
|
12/04/2024
|
|
302305582
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHICHOLI
|
MP-31-004-014-001/588-A
(PATHAKHEDA)
|
1731004000NRG24230220240736707
|
23/02/2024
|
SATTI
|
1731004WL048865
|
SATTI
|
00415
|
SBIN0007724
|
1453
|
1453
|
Processed
|
12/04/2024
|
|
302305582
|
|
SATTI
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHICHOLI
|
MP-31-004-014-001/599
(PATHAKHEDA)
|
1731004000NRG24230220240736709
|
23/02/2024
|
shanti
|
1731004WL048865
|
shanti
|
00415
|
SBIN0007724
|
1453
|
1453
|
Processed
|
12/04/2024
|
|
302305582
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHICHOLI
|
MP-31-004-014-001/713-A
(PATHAKHEDA)
|
1731004000NRG24230220240736710
|
23/02/2024
|
Deevansingh
|
1731004WL048865
|
Deevansingh
|
00415
|
SBIN0007724
|
1453
|
1453
|
Processed
|
12/04/2024
|
|
302305582
|
|
Deevansingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHICHOLI
|
MP-31-004-014-001/714-A
(PATHAKHEDA)
|
1731004000NRG24230220240736711
|
23/02/2024
|
Lalta
|
1731004WL048865
|
Lalta
|
00415
|
SBIN0007724
|
1453
|
1453
|
Processed
|
12/04/2024
|
|
302305582
|
|
Lalta
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHICHOLI
|
MP-31-004-014-001/73
(PATHAKHEDA)
|
1731004000NRG24230220240736712
|
23/02/2024
|
BHAGIYA
|
1731004WL048865
|
BHAGIYA
|
00415
|
SBIN0007724
|
1453
|
1453
|
Processed
|
12/04/2024
|
|
302305582
|
|
BHAGIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHICHOLI
|
MP-31-004-016-002/244
(ALAMPUR)
|
1731004000NRG24230220240736583
|
23/02/2024
|
DINESH
|
1731004WL048859
|
DINESH
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302305582
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHICHOLI
|
MP-31-004-016-002/260
(ALAMPUR)
|
1731004000NRG24230220240736590
|
23/02/2024
|
RATTO
|
1731004WL048859
|
RATTO
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302305582
|
|
RATTO
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHICHOLI
|
MP-31-004-016-002/282
(ALAMPUR)
|
1731004000NRG24230220240736600
|
23/02/2024
|
Satto
|
1731004WL048859
|
Satto
|
00415
|
SBIN0007724
|
880
|
880
|
Processed
|
12/04/2024
|
|
302305582
|
|
Satto
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHICHOLI
|
MP-31-004-016-002/283-A
(ALAMPUR)
|
1731004000NRG24230220240736603
|
23/02/2024
|
Fulmani
|
1731004WL048859
|
Fulmani
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
12/04/2024
|
|
302305582
|
|
Fulmani
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHICHOLI
|
MP-31-004-016-002/295
(ALAMPUR)
|
1731004000NRG24230220240736607
|
23/02/2024
|
RAMKALI
|
1731004WL048859
|
RAMKALI
|
00415
|
SBIN0007724
|
880
|
880
|
Processed
|
12/04/2024
|
|
302305582
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44016
|
44016
|
|
|
|
|
|
|
|
|
108
|
CHICHOLI
|
MP-31-004-016-002/219-B
(ALAMPUR)
|
1731004000NRG24230220240736576
|
23/02/2024
|
Mango
|
1731004WL048859
|
Mango
|
00415
|
SBIN0008285
|
1100
|
1100
|
Rejected
|
12/04/2024
|
|
302305582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
109
|
CHICHOLI
|
MP-31-004-013-002/151-B
(CHUNA GOSAI)
|
1731004000NRG24230220240736631
|
23/02/2024
|
SAMMU
|
1731004WL048862
|
SAMMU
|
00415
|
SBIN0009094
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302305582
|
|
SAMMU
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHICHOLI
|
MP-31-004-014-001/110
(PATHAKHEDA)
|
1731004000NRG24230220240736677
|
23/02/2024
|
RAMJI
|
1731004WL048865
|
RAMJI
|
00415
|
SBIN0009094
|
1453
|
1453
|
Processed
|
12/04/2024
|
|
302305582
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHICHOLI
|
MP-31-004-014-001/160
(PATHAKHEDA)
|
1731004000NRG24230220240736678
|
23/02/2024
|
Ramdas salame
|
1731004WL048865
|
Ramdas salame
|
00415
|
SBIN0009094
|
1453
|
1453
|
Processed
|
12/04/2024
|
|
302305582
|
|
Ramdassalame
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHICHOLI
|
MP-31-004-014-001/239
(PATHAKHEDA)
|
1731004000NRG24230220240736684
|
23/02/2024
|
RAJANA
|
1731004WL048865
|
RAJANA
|
00415
|
SBIN0009094
|
1453
|
1453
|
Rejected
|
12/04/2024
|
|
302305582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
CHICHOLI
|
MP-31-004-014-001/286
(PATHAKHEDA)
|
1731004000NRG24230220240736686
|
23/02/2024
|
jugri
|
1731004WL048865
|
jugri
|
00415
|
SBIN0009094
|
1453
|
1453
|
Processed
|
12/04/2024
|
|
302305582
|
|
jugri
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHICHOLI
|
MP-31-004-014-001/37
(PATHAKHEDA)
|
1731004000NRG24230220240736690
|
23/02/2024
|
suganti
|
1731004WL048865
|
suganti
|
00415
|
SBIN0009094
|
1453
|
1453
|
Processed
|
12/04/2024
|
|
302305582
|
|
suganti
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHICHOLI
|
MP-31-004-014-001/448
(PATHAKHEDA)
|
1731004000NRG24230220240736696
|
23/02/2024
|
PIYARELAL
|
1731004WL048865
|
PIYARELAL
|
00415
|
SBIN0009094
|
1453
|
1453
|
Processed
|
12/04/2024
|
|
302305582
|
|
PIYARELAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHICHOLI
|
MP-31-004-014-001/469
(PATHAKHEDA)
|
1731004000NRG24230220240736697
|
23/02/2024
|
IMLA
|
1731004WL048865
|
IMLA
|
00415
|
SBIN0009094
|
1453
|
1453
|
Processed
|
12/04/2024
|
|
302305582
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHICHOLI
|
MP-31-004-014-001/481-B
(PATHAKHEDA)
|
1731004000NRG24230220240736699
|
23/02/2024
|
Nitesh Watke
|
1731004WL048865
|
Nitesh Watke
|
00415
|
SBIN0009094
|
1453
|
1453
|
Processed
|
13/04/2024
|
|
302305582
|
|
NiteshWatke
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
CHICHOLI
|
MP-31-004-014-001/811
(PATHAKHEDA)
|
1731004000NRG24230220240736713
|
23/02/2024
|
ojha
|
1731004WL048865
|
ojha
|
00415
|
SBIN0009094
|
1453
|
1453
|
Processed
|
12/04/2024
|
|
302305582
|
|
ojha
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHICHOLI
|
MP-31-004-014-001/828
(PATHAKHEDA)
|
1731004000NRG24230220240736714
|
23/02/2024
|
SUGRATI
|
1731004WL048865
|
SUGRATI
|
00415
|
SBIN0009094
|
1453
|
1453
|
Processed
|
12/04/2024
|
|
302305582
|
|
SUGRATI
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHICHOLI
|
MP-31-004-016-002/212
(ALAMPUR)
|
1731004000NRG24230220240736573
|
23/02/2024
|
SHANKAR
|
1731004WL048859
|
SHANKAR
|
00415
|
SBIN0009094
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302305582
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHICHOLI
|
MP-31-004-016-002/217
(ALAMPUR)
|
1731004000NRG24230220240736574
|
23/02/2024
|
MUNNA
|
1731004WL048859
|
MUNNA
|
00415
|
SBIN0009094
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302305582
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHICHOLI
|
MP-31-004-016-002/218
(ALAMPUR)
|
1731004000NRG24230220240736575
|
23/02/2024
|
hiraman
|
1731004WL048859
|
hiraman
|
00415
|
SBIN0009094
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302305582
|
|
hiraman
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHICHOLI
|
MP-31-004-016-002/222
(ALAMPUR)
|
1731004000NRG24230220240736577
|
23/02/2024
|
LILAVATI
|
1731004WL048859
|
LILAVATI
|
00415
|
SBIN0009094
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302305582
|
|
LILAVATI
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHICHOLI
|
MP-31-004-016-002/236
(ALAMPUR)
|
1731004000NRG24230220240736580
|
23/02/2024
|
INDRA
|
1731004WL048859
|
INDRA
|
00415
|
SBIN0009094
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302305582
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHICHOLI
|
MP-31-004-016-002/243
(ALAMPUR)
|
1731004000NRG24230220240736582
|
23/02/2024
|
kalavati
|
1731004WL048859
|
kalavati
|
00415
|
SBIN0009094
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302305582
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
CHICHOLI
|
MP-31-004-016-002/248
(ALAMPUR)
|
1731004000NRG24230220240736585
|
23/02/2024
|
Fulchand
|
1731004WL048859
|
Fulchand
|
00415
|
SBIN0009094
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302305582
|
|
Fulchand
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHICHOLI
|
MP-31-004-016-002/256-B
(ALAMPUR)
|
1731004000NRG24230220240736587
|
23/02/2024
|
RUDHIYA
|
1731004WL048859
|
RUDHIYA
|
00415
|
SBIN0009094
|
660
|
660
|
Processed
|
12/04/2024
|
|
302305582
|
|
RUDHIYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHICHOLI
|
MP-31-004-016-002/256-C
(ALAMPUR)
|
1731004000NRG24230220240736588
|
23/02/2024
|
MANOTA
|
1731004WL048859
|
MANOTA
|
00415
|
SBIN0009094
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302305582
|
|
MANOTA
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHICHOLI
|
MP-31-004-016-002/259-B
(ALAMPUR)
|
1731004000NRG24230220240736589
|
23/02/2024
|
ANITA
|
1731004WL048859
|
ANITA
|
00415
|
SBIN0009094
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302305582
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHICHOLI
|
MP-31-004-016-002/261
(ALAMPUR)
|
1731004000NRG24230220240736592
|
23/02/2024
|
SEETA
|
1731004WL048859
|
SEETA
|
00415
|
SBIN0009094
|
880
|
880
|
Processed
|
12/04/2024
|
|
302305582
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHICHOLI
|
MP-31-004-016-002/262
(ALAMPUR)
|
1731004000NRG24230220240736593
|
23/02/2024
|
JONDE
|
1731004WL048859
|
JONDE
|
00415
|
SBIN0009094
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302305582
|
|
JONDE
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHICHOLI
|
MP-31-004-016-002/263
(ALAMPUR)
|
1731004000NRG24230220240736595
|
23/02/2024
|
GEETA
|
1731004WL048859
|
GEETA
|
00415
|
SBIN0009094
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302305582
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHICHOLI
|
MP-31-004-016-002/280
(ALAMPUR)
|
1731004000NRG24230220240736598
|
23/02/2024
|
chimma
|
1731004WL048859
|
chimma
|
00415
|
SBIN0009094
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302305582
|
|
chimma
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHICHOLI
|
MP-31-004-016-002/282-B
(ALAMPUR)
|
1731004000NRG24230220240736601
|
23/02/2024
|
RAJU
|
1731004WL048859
|
RAJU
|
00415
|
SBIN0009094
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302305582
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHICHOLI
|
MP-31-004-016-002/282-B
(ALAMPUR)
|
1731004000NRG24230220240736602
|
23/02/2024
|
SHIVKALI
|
1731004WL048859
|
SHIVKALI
|
00415
|
SBIN0009094
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302305582
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHICHOLI
|
MP-31-004-016-002/284
(ALAMPUR)
|
1731004000NRG24230220240736604
|
23/02/2024
|
dayanand
|
1731004WL048859
|
dayanand
|
00415
|
SBIN0009094
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302305582
|
|
dayanand
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
CHICHOLI
|
MP-31-004-016-002/285
(ALAMPUR)
|
1731004000NRG24230220240736606
|
23/02/2024
|
RAMDIN
|
1731004WL048859
|
RAMDIN
|
00415
|
SBIN0009094
|
880
|
880
|
Processed
|
12/04/2024
|
|
302305582
|
|
RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHICHOLI
|
MP-31-004-016-003/307
(ALAMPUR)
|
1731004000NRG24230220240736610
|
23/02/2024
|
BHOBHA
|
1731004WL048859
|
BHOBHA
|
00415
|
SBIN0009094
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302305582
|
|
BHOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41290
|
41290
|
|
|
|
|
|
|
|
|
139
|
CHICHOLI
|
MP-31-004-014-001/589-A
(PATHAKHEDA)
|
1731004000NRG24230220240736708
|
23/02/2024
|
sukkobai
|
1731004WL048865
|
sukkobai
|
00468
|
UBIN0532592
|
1453
|
1453
|
Processed
|
13/04/2024
|
|
302305582
|
|
sukkobai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1453
|
1453
|
|
|
|
|
|
|
|
|
140
|
CHICHOLI
|
MP-31-004-008-001/163-B
(KAMTHA MAL)
|
1731004000NRG24230220240736673
|
23/02/2024
|
sarsati
|
1731004WL048864
|
sarsati
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
13/04/2024
|
|
302305582
|
|
sarsati
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
CHICHOLI
|
MP-31-004-016-002/238
(ALAMPUR)
|
1731004000NRG24230220240736581
|
23/02/2024
|
Sugantee
|
1731004WL048859
|
Sugantee
|
00688
|
FINO0001446
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302305582
|
|
Sugantee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174222
|
174222
|
|
|
|
|
|
|
|