|
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-31-007-008-001/122-B
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716215
|
16/02/2024
|
ramdas
|
1731007WL047792
|
ramdas
|
00048
|
BKID0009039
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
ramdas
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
MP-31-007-008-003/39
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716265
|
16/02/2024
|
KANU
|
1731007WL047792
|
KANU
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305940
|
|
KANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
MP-31-007-028-001/110
(PAHAWADI)
|
1731007000NRG24150220240713161
|
16/02/2024
|
DINESH SONE
|
1731007WL047658
|
DINESH SONE
|
00048
|
BKID0009586
|
884
|
884
|
Processed
|
12/04/2024
|
|
303305940
|
|
DINESHSONE
|
BANK OF INDIA(508505)
|
|
4
|
SHAHPUR
|
MP-31-007-028-001/286-C
(PAHAWADI)
|
1731007000NRG24150220240713217
|
16/02/2024
|
ANITA
|
1731007WL047658
|
ANITA
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
5
|
SHAHPUR
|
MP-31-007-028-001/347
(PAHAWADI)
|
1731007000NRG24150220240713228
|
16/02/2024
|
ANIL
|
1731007WL047658
|
ANIL
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
MP-31-007-028-001/76-B
(PAHAWADI)
|
1731007000NRG24150220240713244
|
16/02/2024
|
MANGALI
|
1731007WL047658
|
MANGALI
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
MANGALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
MP-31-007-008-003/71-C
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716271
|
16/02/2024
|
SANJAY
|
1731007WL047792
|
SANJAY
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPUR
|
MP-31-007-028-001/190-A
(PAHAWADI)
|
1731007000NRG24150220240713191
|
16/02/2024
|
SHIVKALI SHAILU
|
1731007WL047658
|
SHIVKALI SHAILU
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
SHIVKALISHAILU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
SHAHPUR
|
MP-31-007-008-001/125
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716217
|
16/02/2024
|
DHAMMA YADAV
|
1731007WL047792
|
DHAMMA YADAV
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
DHAMMAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPUR
|
MP-31-007-008-003/39-C
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716266
|
16/02/2024
|
RAMOTI
|
1731007WL047792
|
RAMOTI
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
RAMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPUR
|
MP-31-007-008-003/41-A
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716267
|
16/02/2024
|
MANGU
|
1731007WL047792
|
MANGU
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305940
|
|
MANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHAHPUR
|
MP-31-007-008-003/77-B
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716274
|
16/02/2024
|
LINGA
|
1731007WL047792
|
LINGA
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
LINGA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPUR
|
MP-31-007-008-003/89
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716276
|
16/02/2024
|
Anguri
|
1731007WL047792
|
Anguri
|
00089
|
CBIN0282838
|
442
|
442
|
Processed
|
12/04/2024
|
|
303305940
|
|
Anguri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
14
|
SHAHPUR
|
MP-31-007-028-001/10
(PAHAWADI)
|
1731007000NRG24150220240713158
|
16/02/2024
|
KANTIBAI
|
1731007WL047658
|
KANTIBAI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
KANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHPUR
|
MP-31-007-028-001/10
(PAHAWADI)
|
1731007000NRG24150220240713159
|
16/02/2024
|
SANDEEP
|
1731007WL047658
|
SANDEEP
|
00415
|
SBIN0002892
|
884
|
884
|
Processed
|
12/04/2024
|
|
303305940
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHPUR
|
MP-31-007-028-001/110
(PAHAWADI)
|
1731007000NRG24150220240713160
|
16/02/2024
|
MUKESH
|
1731007WL047658
|
MUKESH
|
00415
|
SBIN0002892
|
442
|
442
|
Processed
|
12/04/2024
|
|
303305940
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHPUR
|
MP-31-007-028-001/111
(PAHAWADI)
|
1731007000NRG24150220240713163
|
16/02/2024
|
ANITA
|
1731007WL047658
|
ANITA
|
00415
|
SBIN0002892
|
442
|
442
|
Processed
|
13/04/2024
|
|
303305940
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SHAHPUR
|
MP-31-007-028-001/111
(PAHAWADI)
|
1731007000NRG24150220240713162
|
16/02/2024
|
RAMBATI
|
1731007WL047658
|
RAMBATI
|
00415
|
SBIN0002892
|
442
|
442
|
Processed
|
12/04/2024
|
|
303305940
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHPUR
|
MP-31-007-028-001/115
(PAHAWADI)
|
1731007000NRG24150220240713164
|
16/02/2024
|
Ganeshi
|
1731007WL047658
|
Ganeshi
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
Ganeshi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHPUR
|
MP-31-007-028-001/118-D
(PAHAWADI)
|
1731007000NRG24150220240713165
|
16/02/2024
|
KAILASH BARASKAR
|
1731007WL047658
|
KAILASH BARASKAR
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
KAILASHBARASKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHPUR
|
MP-31-007-028-001/128
(PAHAWADI)
|
1731007000NRG24150220240713168
|
16/02/2024
|
SHUSHILA
|
1731007WL047658
|
SHUSHILA
|
00415
|
SBIN0002892
|
884
|
884
|
Processed
|
12/04/2024
|
|
303305940
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHPUR
|
MP-31-007-028-001/129
(PAHAWADI)
|
1731007000NRG24150220240713169
|
16/02/2024
|
ASHOK
|
1731007WL047658
|
ASHOK
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303305940
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHPUR
|
MP-31-007-028-001/140-A
(PAHAWADI)
|
1731007000NRG24150220240713171
|
16/02/2024
|
RAMPIYARI
|
1731007WL047658
|
RAMPIYARI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
RAMPIYARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHPUR
|
MP-31-007-028-001/142
(PAHAWADI)
|
1731007000NRG24150220240713172
|
16/02/2024
|
MALLO
|
1731007WL047658
|
MALLO
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303305940
|
|
MALLO
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHPUR
|
MP-31-007-028-001/145-A
(PAHAWADI)
|
1731007000NRG24150220240713174
|
16/02/2024
|
SUNITTA
|
1731007WL047658
|
SUNITTA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
SUNITTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHPUR
|
MP-31-007-028-001/151
(PAHAWADI)
|
1731007000NRG24150220240713175
|
16/02/2024
|
SOMATI
|
1731007WL047658
|
SOMATI
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303305940
|
|
SOMATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHPUR
|
MP-31-007-028-001/153-A
(PAHAWADI)
|
1731007000NRG24150220240713177
|
16/02/2024
|
MAYA
|
1731007WL047658
|
MAYA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHPUR
|
MP-31-007-028-001/153-A
(PAHAWADI)
|
1731007000NRG24150220240713176
|
16/02/2024
|
SUNITA
|
1731007WL047658
|
SUNITA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHPUR
|
MP-31-007-028-001/156
(PAHAWADI)
|
1731007000NRG24150220240713179
|
16/02/2024
|
Ashish
|
1731007WL047658
|
Ashish
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHPUR
|
MP-31-007-028-001/156
(PAHAWADI)
|
1731007000NRG24150220240713178
|
16/02/2024
|
USHABAI
|
1731007WL047658
|
USHABAI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHPUR
|
MP-31-007-028-001/160
(PAHAWADI)
|
1731007000NRG24150220240713180
|
16/02/2024
|
rambati bai
|
1731007WL047658
|
rambati bai
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
rambatibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHPUR
|
MP-31-007-028-001/170-A
(PAHAWADI)
|
1731007000NRG24150220240713183
|
16/02/2024
|
Shashee
|
1731007WL047658
|
Shashee
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
Shashee
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHPUR
|
MP-31-007-028-001/175
(PAHAWADI)
|
1731007000NRG24150220240713184
|
16/02/2024
|
SAHABLAL
|
1731007WL047658
|
SAHABLAL
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
SAHABLAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHPUR
|
MP-31-007-028-001/178
(PAHAWADI)
|
1731007000NRG24150220240713186
|
16/02/2024
|
SHYAMVATI
|
1731007WL047658
|
SHYAMVATI
|
00415
|
SBIN0002892
|
663
|
663
|
Processed
|
12/04/2024
|
|
303305940
|
|
SHYAMVATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
SHAHPUR
|
MP-31-007-028-001/187
(PAHAWADI)
|
1731007000NRG24150220240713188
|
16/02/2024
|
BASTOBAI
|
1731007WL047658
|
BASTOBAI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305940
|
|
BASTOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHAHPUR
|
MP-31-007-028-001/187
(PAHAWADI)
|
1731007000NRG24150220240713187
|
16/02/2024
|
DASRATH
|
1731007WL047658
|
DASRATH
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHPUR
|
MP-31-007-028-001/187-A
(PAHAWADI)
|
1731007000NRG24150220240713189
|
16/02/2024
|
MUKESH
|
1731007WL047658
|
MUKESH
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHPUR
|
MP-31-007-028-001/191
(PAHAWADI)
|
1731007000NRG24150220240713192
|
16/02/2024
|
PARVATI
|
1731007WL047658
|
PARVATI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHPUR
|
MP-31-007-028-001/204-B
(PAHAWADI)
|
1731007000NRG24150220240713194
|
16/02/2024
|
LATA
|
1731007WL047658
|
LATA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHPUR
|
MP-31-007-028-001/206
(PAHAWADI)
|
1731007000NRG24150220240713196
|
16/02/2024
|
LALATA
|
1731007WL047658
|
LALATA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
LALATA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHPUR
|
MP-31-007-028-001/206
(PAHAWADI)
|
1731007000NRG24150220240713195
|
16/02/2024
|
LALLU
|
1731007WL047658
|
LALLU
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHPUR
|
MP-31-007-028-001/213
(PAHAWADI)
|
1731007000NRG24150220240713197
|
16/02/2024
|
GANESH
|
1731007WL047658
|
GANESH
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHPUR
|
MP-31-007-028-001/215-B
(PAHAWADI)
|
1731007000NRG24150220240713201
|
16/02/2024
|
PALSINGH
|
1731007WL047658
|
PALSINGH
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
PALSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHPUR
|
MP-31-007-028-001/215-C
(PAHAWADI)
|
1731007000NRG24150220240713202
|
16/02/2024
|
SANOTEE
|
1731007WL047658
|
SANOTEE
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
SANOTEE
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHPUR
|
MP-31-007-028-001/217-A
(PAHAWADI)
|
1731007000NRG24150220240713204
|
16/02/2024
|
RADHA
|
1731007WL047658
|
RADHA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHPUR
|
MP-31-007-028-001/217-A
(PAHAWADI)
|
1731007000NRG24150220240713203
|
16/02/2024
|
SHANKARLAL
|
1731007WL047658
|
SHANKARLAL
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHPUR
|
MP-31-007-028-001/25-B
(PAHAWADI)
|
1731007000NRG24150220240713211
|
16/02/2024
|
KRISHNA
|
1731007WL047658
|
KRISHNA
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303305940
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHPUR
|
MP-31-007-028-001/287
(PAHAWADI)
|
1731007000NRG24150220240713218
|
16/02/2024
|
KALAVATI BAI
|
1731007WL047658
|
KALAVATI BAI
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303305940
|
|
KALAVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHAHPUR
|
MP-31-007-028-001/298
(PAHAWADI)
|
1731007000NRG24150220240713219
|
16/02/2024
|
AMAR
|
1731007WL047658
|
AMAR
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
AMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHPUR
|
MP-31-007-028-001/3
(PAHAWADI)
|
1731007000NRG24150220240713220
|
16/02/2024
|
LALTA
|
1731007WL047658
|
LALTA
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303305940
|
|
LALTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHPUR
|
MP-31-007-028-001/318-A
(PAHAWADI)
|
1731007000NRG24150220240713222
|
16/02/2024
|
REKHA BAI SAVRIYA
|
1731007WL047658
|
REKHA BAI SAVRIYA
|
00415
|
SBIN0002892
|
884
|
884
|
Processed
|
12/04/2024
|
|
303305940
|
|
REKHABAISAVRIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHPUR
|
MP-31-007-028-001/321
(PAHAWADI)
|
1731007000NRG24150220240713223
|
16/02/2024
|
BABLI
|
1731007WL047658
|
BABLI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHPUR
|
MP-31-007-028-001/337
(PAHAWADI)
|
1731007000NRG24150220240713224
|
16/02/2024
|
Reena BAI AJAY
|
1731007WL047658
|
Reena BAI AJAY
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303305940
|
|
ReenaBAIAJAY
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHPUR
|
MP-31-007-028-001/34
(PAHAWADI)
|
1731007000NRG24150220240713226
|
16/02/2024
|
RAMAKISHAN
|
1731007WL047658
|
RAMAKISHAN
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
RAMAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHPUR
|
MP-31-007-028-001/347
(PAHAWADI)
|
1731007000NRG24150220240713229
|
16/02/2024
|
PUNAM
|
1731007WL047658
|
PUNAM
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
PUNAM
|
BANK OF INDIA(508505)
|
|
56
|
SHAHPUR
|
MP-31-007-028-001/355
(PAHAWADI)
|
1731007000NRG24150220240713231
|
16/02/2024
|
manoj bele
|
1731007WL047658
|
manoj bele
|
00415
|
SBIN0002892
|
884
|
884
|
Processed
|
12/04/2024
|
|
303305940
|
|
manojbele
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHPUR
|
MP-31-007-028-001/409
(PAHAWADI)
|
1731007000NRG24150220240713233
|
16/02/2024
|
Devki
|
1731007WL047658
|
Devki
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHPUR
|
MP-31-007-028-001/43-A
(PAHAWADI)
|
1731007000NRG24150220240713234
|
16/02/2024
|
SUDIYA
|
1731007WL047658
|
SUDIYA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303305940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
SHAHPUR
|
MP-31-007-028-001/44
(PAHAWADI)
|
1731007000NRG24150220240713235
|
16/02/2024
|
karanchand
|
1731007WL047658
|
karanchand
|
00415
|
SBIN0002892
|
221
|
221
|
Processed
|
12/04/2024
|
|
303305940
|
|
karanchand
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHPUR
|
MP-31-007-028-001/49
(PAHAWADI)
|
1731007000NRG24150220240713237
|
16/02/2024
|
BISTORI
|
1731007WL047658
|
BISTORI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305940
|
|
BISTORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHAHPUR
|
MP-31-007-028-001/5
(PAHAWADI)
|
1731007000NRG24150220240713238
|
16/02/2024
|
TARA BAI
|
1731007WL047658
|
TARA BAI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHPUR
|
MP-31-007-028-001/58
(PAHAWADI)
|
1731007000NRG24150220240713240
|
16/02/2024
|
SOHANLAL
|
1731007WL047658
|
SOHANLAL
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHPUR
|
MP-31-007-028-001/64
(PAHAWADI)
|
1731007000NRG24150220240713243
|
16/02/2024
|
PARVATI
|
1731007WL047658
|
PARVATI
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303305940
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHPUR
|
MP-31-007-028-001/77
(PAHAWADI)
|
1731007000NRG24150220240713245
|
16/02/2024
|
KHUSHILAL
|
1731007WL047658
|
KHUSHILAL
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
KHUSHILAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHPUR
|
MP-31-007-028-001/78
(PAHAWADI)
|
1731007000NRG24150220240713246
|
16/02/2024
|
SHIVKALA
|
1731007WL047658
|
SHIVKALA
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303305940
|
|
SHIVKALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHPUR
|
MP-31-007-028-001/81
(PAHAWADI)
|
1731007000NRG24150220240713247
|
16/02/2024
|
SURESH
|
1731007WL047658
|
SURESH
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
67
|
SHAHPUR
|
MP-31-007-028-001/83
(PAHAWADI)
|
1731007000NRG24150220240713249
|
16/02/2024
|
HIRALAL
|
1731007WL047658
|
HIRALAL
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303305940
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHPUR
|
MP-31-007-028-001/83
(PAHAWADI)
|
1731007000NRG24150220240713248
|
16/02/2024
|
SUKALO
|
1731007WL047658
|
SUKALO
|
00415
|
SBIN0002892
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303305940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
SHAHPUR
|
MP-31-007-028-001/84
(PAHAWADI)
|
1731007000NRG24150220240713250
|
16/02/2024
|
SUMARATI
|
1731007WL047658
|
SUMARATI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
SUMARATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHPUR
|
MP-31-007-028-001/86
(PAHAWADI)
|
1731007000NRG24150220240713251
|
16/02/2024
|
PARSAU
|
1731007WL047658
|
PARSAU
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
PARSAU
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHPUR
|
MP-31-007-028-001/86
(PAHAWADI)
|
1731007000NRG24150220240713252
|
16/02/2024
|
SAVITA
|
1731007WL047658
|
SAVITA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHAHPUR
|
MP-31-007-028-001/88-A
(PAHAWADI)
|
1731007000NRG24150220240713253
|
16/02/2024
|
Malti
|
1731007WL047658
|
Malti
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
Malti
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHAHPUR
|
MP-31-007-028-001/95
(PAHAWADI)
|
1731007000NRG24150220240713254
|
16/02/2024
|
RAMBAI
|
1731007WL047658
|
RAMBAI
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303305940
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHPUR
|
MP-31-007-028-001/95-A
(PAHAWADI)
|
1731007000NRG24150220240713256
|
16/02/2024
|
RAMBALAK
|
1731007WL047658
|
RAMBALAK
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303305940
|
|
RAMBALAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHPUR
|
MP-31-007-028-001/96
(PAHAWADI)
|
1731007000NRG24150220240713257
|
16/02/2024
|
LAXMI
|
1731007WL047658
|
LAXMI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHPUR
|
MP-31-007-028-001/97
(PAHAWADI)
|
1731007000NRG24150220240713258
|
16/02/2024
|
BASANTI
|
1731007WL047658
|
BASANTI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHPUR
|
MP-31-007-028-001/97
(PAHAWADI)
|
1731007000NRG24150220240713259
|
16/02/2024
|
SUDHIYA BAI
|
1731007WL047658
|
SUDHIYA BAI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
SUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHPUR
|
MP-31-007-028-001/98
(PAHAWADI)
|
1731007000NRG24150220240713260
|
16/02/2024
|
MULAI
|
1731007WL047658
|
MULAI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
MULAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHPUR
|
MP-31-007-028-001/99
(PAHAWADI)
|
1731007000NRG24150220240713261
|
16/02/2024
|
GIRISH
|
1731007WL047658
|
GIRISH
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
GIRISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78676
|
78676
|
|
|
|
|
|
|
|
|
80
|
SHAHPUR
|
MP-31-007-008-001/100
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716213
|
16/02/2024
|
BHURI
|
1731007WL047792
|
BHURI
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHPUR
|
MP-31-007-008-001/100
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716212
|
16/02/2024
|
GANGIYA
|
1731007WL047792
|
GANGIYA
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
GANGIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHPUR
|
MP-31-007-008-001/123-A
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716216
|
16/02/2024
|
SHIVRAM
|
1731007WL047792
|
SHIVRAM
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHPUR
|
MP-31-007-008-001/13
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716218
|
16/02/2024
|
SADDU
|
1731007WL047792
|
SADDU
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305940
|
|
SADDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SHAHPUR
|
MP-31-007-008-003/15-A
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716260
|
16/02/2024
|
PHOOLANTA
|
1731007WL047792
|
PHOOLANTA
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
PHOOLANTA
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHPUR
|
MP-31-007-008-003/27-A
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716261
|
16/02/2024
|
RAMMO
|
1731007WL047792
|
RAMMO
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305940
|
|
RAMMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SHAHPUR
|
MP-31-007-008-003/28
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716262
|
16/02/2024
|
KALAVATI
|
1731007WL047792
|
KALAVATI
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHPUR
|
MP-31-007-008-003/37
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716264
|
16/02/2024
|
KRISHNA
|
1731007WL047792
|
KRISHNA
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHPUR
|
MP-31-007-008-003/50-A
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716268
|
16/02/2024
|
BHAGRATI
|
1731007WL047792
|
BHAGRATI
|
00415
|
SBIN0009094
|
442
|
442
|
Processed
|
12/04/2024
|
|
303305940
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHPUR
|
MP-31-007-008-003/57-A
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716269
|
16/02/2024
|
JITENDRA
|
1731007WL047792
|
JITENDRA
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHPUR
|
MP-31-007-008-003/71
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716270
|
16/02/2024
|
ANESTI
|
1731007WL047792
|
ANESTI
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
ANESTI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHPUR
|
MP-31-007-008-003/76
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716272
|
16/02/2024
|
SAGRI
|
1731007WL047792
|
SAGRI
|
00415
|
SBIN0009094
|
442
|
442
|
Processed
|
12/04/2024
|
|
303305940
|
|
SAGRI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHPUR
|
MP-31-007-008-003/77-A
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716273
|
16/02/2024
|
SINGU
|
1731007WL047792
|
SINGU
|
00415
|
SBIN0009094
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303305940
|
|
SINGU
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHPUR
|
MP-31-007-008-003/83-A
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716275
|
16/02/2024
|
SUGRATI
|
1731007WL047792
|
SUGRATI
|
00415
|
SBIN0009094
|
884
|
884
|
Processed
|
12/04/2024
|
|
303305940
|
|
SUGRATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHPUR
|
MP-31-007-008-003/9
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716277
|
16/02/2024
|
RAVANTEE
|
1731007WL047792
|
RAVANTEE
|
00415
|
SBIN0009094
|
884
|
884
|
Processed
|
12/04/2024
|
|
303305940
|
|
RAVANTEE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHPUR
|
MP-31-007-008-003/93-A
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716278
|
16/02/2024
|
MANOTA
|
1731007WL047792
|
MANOTA
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303305940
|
|
MANOTA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHPUR
|
MP-31-007-028-001/252
(PAHAWADI)
|
1731007000NRG24150220240713212
|
16/02/2024
|
SHAYABAI
|
1731007WL047658
|
SHAYABAI
|
00415
|
SBIN0009094
|
442
|
442
|
Processed
|
12/04/2024
|
|
303305940
|
|
SHAYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
97
|
SHAHPUR
|
MP-31-007-028-001/252-B
(PAHAWADI)
|
1731007000NRG24150220240713213
|
16/02/2024
|
kamla darshyamkar
|
1731007WL047658
|
kamla darshyamkar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303305940
|
|
kamladarshyamkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SHAHPUR
|
MP-31-007-028-001/27-A
(PAHAWADI)
|
1731007000NRG24150220240713215
|
16/02/2024
|
RAMVATI BARASKAR
|
1731007WL047658
|
RAMVATI BARASKAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303305940
|
|
RAMVATIBARASKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SHAHPUR
|
MP-31-007-028-001/58
(PAHAWADI)
|
1731007000NRG24150220240713241
|
16/02/2024
|
ROHIT MAVASE
|
1731007WL047658
|
ROHIT MAVASE
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303305940
|
|
ROHITMAVASE
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SHAHPUR
|
MP-31-007-028-001/95
(PAHAWADI)
|
1731007000NRG24150220240713255
|
16/02/2024
|
SUKHANANDAN MAWASE
|
1731007WL047658
|
SUKHANANDAN MAWASE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305940
|
|
SUKHANANDANMAWASE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
101
|
SHAHPUR
|
MP-31-007-008-001/120-B
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716214
|
16/02/2024
|
RANI EVNE
|
1731007WL047792
|
RANI EVNE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305940
|
|
RANIEVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SHAHPUR
|
MP-31-007-008-003/34-A
(CHIKHALI RAIYAT)
|
1731007000NRG24160220240716263
|
16/02/2024
|
SADHNA UIKEY
|
1731007WL047792
|
SADHNA UIKEY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303305940
|
|
SADHNAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120224
|
120224
|
|
|
|
|
|
|
|