|
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-31-004-005-003/210-B
(GAVASEN)
|
1731004005NRG24280320240821930
|
29/03/2024
|
Anita
|
1731004005WL054903
|
Anita
|
00045
|
BARB0TIMARN
|
663
|
663
|
Processed
|
19/04/2024
|
|
397868779
|
|
Anita
|
BANK OF INDIA(508505)
|
|
2
|
CHICHOLI
|
MP-31-004-005-003/210-B
(GAVASEN)
|
1731004005NRG24240320240812348
|
29/03/2024
|
Anita
|
1731004005WL054122
|
Anita
|
00045
|
BARB0TIMARN
|
221
|
221
|
Processed
|
19/04/2024
|
|
397868779
|
|
Anita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
CHICHOLI
|
MP-31-004-005-001/85-A
(GAVASEN)
|
1731004005NRG24240320240812339
|
29/03/2024
|
Meera
|
1731004005WL054122
|
Meera
|
00048
|
BKID0009581
|
221
|
221
|
Processed
|
19/04/2024
|
|
397868779
|
|
Meera
|
BANK OF INDIA(508505)
|
|
4
|
CHICHOLI
|
MP-31-004-005-001/85-A
(GAVASEN)
|
1731004005NRG24240320240812338
|
29/03/2024
|
meera
|
1731004005WL054122
|
meera
|
00048
|
BKID0009581
|
221
|
221
|
Rejected
|
19/04/2024
|
|
397868779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
CHICHOLI
|
MP-31-004-005-001/85-A
(GAVASEN)
|
1731004005NRG24280320240821924
|
29/03/2024
|
Meera
|
1731004005WL054903
|
Meera
|
00048
|
BKID0009581
|
663
|
663
|
Processed
|
19/04/2024
|
|
397868779
|
|
Meera
|
BANK OF INDIA(508505)
|
|
6
|
CHICHOLI
|
MP-31-004-005-001/85-A
(GAVASEN)
|
1731004005NRG24280320240821923
|
29/03/2024
|
meera
|
1731004005WL054903
|
meera
|
00048
|
BKID0009581
|
663
|
663
|
Rejected
|
19/04/2024
|
|
397868779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
CHICHOLI
|
MP-31-004-005-001/93-B
(GAVASEN)
|
1731004005NRG24240320240812340
|
29/03/2024
|
phulama kavade
|
1731004005WL054122
|
phulama kavade
|
00048
|
BKID0009581
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397868779
|
|
phulamakavade
|
BANK OF INDIA(508505)
|
|
8
|
CHICHOLI
|
MP-31-004-006-002/113-B
(KURSANA)
|
1731004006NRG24290320240822746
|
29/03/2024
|
SEETA
|
1731004006WL054933
|
SEETA
|
00048
|
BKID0009581
|
840
|
840
|
Processed
|
19/04/2024
|
|
397868779
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHICHOLI
|
MP-31-004-017-001/281
(UNCHAGOHAN)
|
1731004017NRG24280320240821831
|
29/03/2024
|
Saduram
|
1731004017WL054891
|
Saduram
|
00048
|
BKID0009581
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397868779
|
|
Saduram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHICHOLI
|
MP-31-004-017-001/349
(UNCHAGOHAN)
|
1731004017NRG24280320240821622
|
29/03/2024
|
raju
|
1731004017WL054888
|
raju
|
00048
|
BKID0009581
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397868779
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHICHOLI
|
MP-31-004-029-001/137
(ASADI)
|
1731004029NRG24230320240811211
|
29/03/2024
|
shivkala
|
1731004029WL054036
|
shivkala
|
00048
|
BKID0009581
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397868779
|
|
shivkala
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHICHOLI
|
MP-31-004-029-001/143
(ASADI)
|
1731004029NRG24230320240811212
|
29/03/2024
|
BRAJLAL
|
1731004029WL054036
|
BRAJLAL
|
00048
|
BKID0009581
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397868779
|
|
BRAJLAL
|
BANK OF INDIA(508505)
|
|
13
|
CHICHOLI
|
MP-31-004-029-001/161
(ASADI)
|
1731004029NRG24230320240811217
|
29/03/2024
|
Fulvati
|
1731004029WL054036
|
Fulvati
|
00048
|
BKID0009581
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397868779
|
|
Fulvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
CHICHOLI
|
MP-31-004-029-001/161
(ASADI)
|
1731004029NRG24230320240811216
|
29/03/2024
|
kishan
|
1731004029WL054036
|
kishan
|
00048
|
BKID0009581
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397868779
|
|
kishan
|
BANK OF INDIA(508505)
|
|
15
|
CHICHOLI
|
MP-31-004-029-001/183
(ASADI)
|
1731004029NRG24230320240811219
|
29/03/2024
|
nitesh
|
1731004029WL054036
|
nitesh
|
00048
|
BKID0009581
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397868779
|
|
nitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHICHOLI
|
MP-31-004-029-001/183
(ASADI)
|
1731004029NRG24230320240811220
|
29/03/2024
|
SUMAN
|
1731004029WL054036
|
SUMAN
|
00048
|
BKID0009581
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397868779
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
17
|
CHICHOLI
|
MP-31-004-029-001/220-A
(ASADI)
|
1731004029NRG24230320240811224
|
29/03/2024
|
satyprakash
|
1731004029WL054036
|
satyprakash
|
00048
|
BKID0009581
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397868779
|
|
satyprakash
|
BANK OF INDIA(508505)
|
|
18
|
CHICHOLI
|
MP-31-004-029-001/220-A
(ASADI)
|
1731004029NRG24230320240811223
|
29/03/2024
|
sumanti
|
1731004029WL054036
|
sumanti
|
00048
|
BKID0009581
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397868779
|
|
sumanti
|
BANK OF INDIA(508505)
|
|
19
|
CHICHOLI
|
MP-31-004-029-001/32
(ASADI)
|
1731004029NRG24230320240811226
|
29/03/2024
|
rajendra
|
1731004029WL054036
|
rajendra
|
00048
|
BKID0009581
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397868779
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
20
|
CHICHOLI
|
MP-31-004-029-002/376-A
(ASADI)
|
1731004029NRG24280320240820734
|
29/03/2024
|
Rayshing
|
1731004029WL054806
|
Rayshing
|
00048
|
BKID0009581
|
1068
|
1068
|
Processed
|
19/04/2024
|
|
397868779
|
|
Rayshing
|
BANK OF INDIA(508505)
|
|
21
|
CHICHOLI
|
MP-31-004-029-002/416-A
(ASADI)
|
1731004029NRG24280320240820738
|
29/03/2024
|
Babli
|
1731004029WL054806
|
Babli
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868779
|
|
Babli
|
BANK OF INDIA(508505)
|
|
22
|
CHICHOLI
|
MP-31-004-029-002/439
(ASADI)
|
1731004029NRG24280320240820742
|
29/03/2024
|
hansraj
|
1731004029WL054806
|
hansraj
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868779
|
|
hansraj
|
BANK OF INDIA(508505)
|
|
23
|
CHICHOLI
|
MP-31-004-029-002/439
(ASADI)
|
1731004029NRG24280320240820741
|
29/03/2024
|
nekram
|
1731004029WL054806
|
nekram
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868779
|
|
nekram
|
BANK OF INDIA(508505)
|
|
24
|
CHICHOLI
|
MP-31-004-030-002/294-B
(DEVPUR KOTAMI)
|
1731004030NRG24290320240822659
|
29/03/2024
|
sevanti dhurve
|
1731004030WL054927
|
sevanti dhurve
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868779
|
|
sevantidhurve
|
BANK OF INDIA(508505)
|
|
25
|
CHICHOLI
|
MP-31-004-030-002/332
(DEVPUR KOTAMI)
|
1731004030NRG24280320240821910
|
29/03/2024
|
ramesh
|
1731004030WL054901
|
ramesh
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868779
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23503
|
23503
|
|
|
|
|
|
|
|
|
26
|
CHICHOLI
|
MP-31-004-007-001/56-A
(BHOD)
|
1731004007NRG24270320240819009
|
29/03/2024
|
bihari
|
1731004007WL054639
|
bihari
|
00089
|
CBIN0284182
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397868779
|
|
bihari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
27
|
CHICHOLI
|
MP-31-004-017-001/349-A
(UNCHAGOHAN)
|
1731004017NRG24280320240821623
|
29/03/2024
|
DOVLAT
|
1731004017WL054888
|
DOVLAT
|
00089
|
CBIN0284182
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397868779
|
|
DOVLAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHICHOLI
|
MP-31-004-017-001/349-B
(UNCHAGOHAN)
|
1731004017NRG24280320240821624
|
29/03/2024
|
sugga
|
1731004017WL054888
|
sugga
|
00089
|
CBIN0284182
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397868779
|
|
sugga
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
CHICHOLI
|
MP-31-004-017-001/349-C
(UNCHAGOHAN)
|
1731004017NRG24280320240821625
|
29/03/2024
|
MAHESH
|
1731004017WL054888
|
MAHESH
|
00089
|
CBIN0284182
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397868779
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHICHOLI
|
MP-31-004-029-002/416-A
(ASADI)
|
1731004029NRG24280320240820737
|
29/03/2024
|
rajkumar
|
1731004029WL054806
|
rajkumar
|
00089
|
CBIN0284182
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868779
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
CHICHOLI
|
MP-31-004-030-002/316-A
(DEVPUR KOTAMI)
|
1731004030NRG24280320240821906
|
29/03/2024
|
srilal
|
1731004030WL054901
|
srilal
|
00089
|
CBIN0284182
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868779
|
|
srilal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7422
|
7422
|
|
|
|
|
|
|
|
|
32
|
CHICHOLI
|
MP-31-004-005-001/82-A
(GAVASEN)
|
1731004005NRG24280320240821921
|
29/03/2024
|
Rahul
|
1731004005WL054903
|
Rahul
|
00354
|
PUNB0244300
|
663
|
663
|
Rejected
|
19/04/2024
|
|
397868779
|
Account closed
|
|
|
|
33
|
CHICHOLI
|
MP-31-004-005-003/206
(GAVASEN)
|
1731004005NRG24240320240812347
|
29/03/2024
|
SHANTA BAI
|
1731004005WL054122
|
SHANTA BAI
|
00354
|
PUNB0244300
|
221
|
221
|
Processed
|
19/04/2024
|
|
397868779
|
|
SHANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
34
|
CHICHOLI
|
MP-31-004-005-001/18-A
(GAVASEN)
|
1731004005NRG24240320240812334
|
29/03/2024
|
Ramsati
|
1731004005WL054122
|
Ramsati
|
00415
|
SBIN0002896
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397868779
|
|
Ramsati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
35
|
CHICHOLI
|
MP-31-004-017-001/172
(UNCHAGOHAN)
|
1731004017NRG24280320240821825
|
29/03/2024
|
SUMRATI
|
1731004017WL054891
|
SUMRATI
|
00415
|
SBIN0005513
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397868779
|
|
SUMRATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHICHOLI
|
MP-31-004-017-001/93
(UNCHAGOHAN)
|
1731004017NRG24280320240821836
|
29/03/2024
|
BHAGVANDAS
|
1731004017WL054891
|
BHAGVANDAS
|
00415
|
SBIN0005513
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397868779
|
|
BHAGVANDAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHICHOLI
|
MP-31-004-029-001/121-A
(ASADI)
|
1731004029NRG24230320240811205
|
29/03/2024
|
SADAN
|
1731004029WL054036
|
SADAN
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397868779
|
|
SADAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHICHOLI
|
MP-31-004-029-001/121-A
(ASADI)
|
1731004029NRG24230320240811206
|
29/03/2024
|
Sima
|
1731004029WL054036
|
Sima
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397868779
|
|
Sima
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHICHOLI
|
MP-31-004-029-001/121-B
(ASADI)
|
1731004029NRG24230320240811207
|
29/03/2024
|
Bhajan
|
1731004029WL054036
|
Bhajan
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397868779
|
|
Bhajan
|
BANK OF INDIA(508505)
|
|
40
|
CHICHOLI
|
MP-31-004-029-001/121-B
(ASADI)
|
1731004029NRG24230320240811208
|
29/03/2024
|
Pinki
|
1731004029WL054036
|
Pinki
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397868779
|
|
Pinki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
CHICHOLI
|
MP-31-004-029-001/122
(ASADI)
|
1731004029NRG24230320240811209
|
29/03/2024
|
SANJU
|
1731004029WL054036
|
SANJU
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397868779
|
|
SANJU
|
BANK OF INDIA(508505)
|
|
42
|
CHICHOLI
|
MP-31-004-029-001/122
(ASADI)
|
1731004029NRG24230320240811210
|
29/03/2024
|
SHIVARATI
|
1731004029WL054036
|
SHIVARATI
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397868779
|
|
SHIVARATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHICHOLI
|
MP-31-004-029-001/143
(ASADI)
|
1731004029NRG24230320240811213
|
29/03/2024
|
MULLO
|
1731004029WL054036
|
MULLO
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397868779
|
|
MULLO
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHICHOLI
|
MP-31-004-029-001/143-A
(ASADI)
|
1731004029NRG24230320240811215
|
29/03/2024
|
MANTO
|
1731004029WL054036
|
MANTO
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397868779
|
|
MANTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHICHOLI
|
MP-31-004-029-001/143-A
(ASADI)
|
1731004029NRG24230320240811214
|
29/03/2024
|
SANTOSH
|
1731004029WL054036
|
SANTOSH
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397868779
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHICHOLI
|
MP-31-004-029-001/183
(ASADI)
|
1731004029NRG24230320240811218
|
29/03/2024
|
MALLUSINGH
|
1731004029WL054036
|
MALLUSINGH
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397868779
|
|
MALLUSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
47
|
CHICHOLI
|
MP-31-004-029-001/208
(ASADI)
|
1731004029NRG24230320240811221
|
29/03/2024
|
RATIRAM
|
1731004029WL054036
|
RATIRAM
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397868779
|
|
RATIRAM
|
BANK OF INDIA(508505)
|
|
48
|
CHICHOLI
|
MP-31-004-029-001/208
(ASADI)
|
1731004029NRG24230320240811222
|
29/03/2024
|
SANTORI
|
1731004029WL054036
|
SANTORI
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397868779
|
|
SANTORI
|
INDUSIND BANK(607189)
|
|
49
|
CHICHOLI
|
MP-31-004-029-001/32
(ASADI)
|
1731004029NRG24230320240811225
|
29/03/2024
|
AMMAR
|
1731004029WL054036
|
AMMAR
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397868779
|
|
AMMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHICHOLI
|
MP-31-004-029-002/415-A
(ASADI)
|
1731004029NRG24280320240820736
|
29/03/2024
|
kirti
|
1731004029WL054806
|
kirti
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868779
|
|
kirti
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHICHOLI
|
MP-31-004-029-002/415-A
(ASADI)
|
1731004029NRG24280320240820735
|
29/03/2024
|
Sukdev
|
1731004029WL054806
|
Sukdev
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868779
|
|
Sukdev
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHICHOLI
|
MP-31-004-029-002/439
(ASADI)
|
1731004029NRG24280320240820739
|
29/03/2024
|
Lotan
|
1731004029WL054806
|
Lotan
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868779
|
|
Lotan
|
BANK OF INDIA(508505)
|
|
53
|
CHICHOLI
|
MP-31-004-029-002/439
(ASADI)
|
1731004029NRG24280320240820740
|
29/03/2024
|
ojhe
|
1731004029WL054806
|
ojhe
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868779
|
|
ojhe
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHICHOLI
|
MP-31-004-030-002/294
(DEVPUR KOTAMI)
|
1731004030NRG24280320240821904
|
29/03/2024
|
jangati
|
1731004030WL054901
|
jangati
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868779
|
|
jangati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHICHOLI
|
MP-31-004-030-002/294-B
(DEVPUR KOTAMI)
|
1731004030NRG24290320240822658
|
29/03/2024
|
santosh
|
1731004030WL054927
|
santosh
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868779
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHICHOLI
|
MP-31-004-030-002/295
(DEVPUR KOTAMI)
|
1731004030NRG24280320240821905
|
29/03/2024
|
babita
|
1731004030WL054901
|
babita
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868779
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHICHOLI
|
MP-31-004-030-002/312
(DEVPUR KOTAMI)
|
1731004030NRG24290320240822656
|
29/03/2024
|
BISNA
|
1731004030WL054926
|
BISNA
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868779
|
|
BISNA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
58
|
CHICHOLI
|
MP-31-004-030-002/312
(DEVPUR KOTAMI)
|
1731004030NRG24290320240822657
|
29/03/2024
|
SHANTA
|
1731004030WL054926
|
SHANTA
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868779
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHICHOLI
|
MP-31-004-030-002/316-A
(DEVPUR KOTAMI)
|
1731004030NRG24280320240821907
|
29/03/2024
|
rupa
|
1731004030WL054901
|
rupa
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868779
|
|
rupa
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHICHOLI
|
MP-31-004-030-002/330
(DEVPUR KOTAMI)
|
1731004030NRG24280320240821908
|
29/03/2024
|
seeta
|
1731004030WL054901
|
seeta
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868779
|
|
seeta
|
BANK OF INDIA(508505)
|
|
61
|
CHICHOLI
|
MP-31-004-030-002/331-B
(DEVPUR KOTAMI)
|
1731004030NRG24280320240821909
|
29/03/2024
|
sunita
|
1731004030WL054901
|
sunita
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868779
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHICHOLI
|
MP-31-004-030-002/335
(DEVPUR KOTAMI)
|
1731004030NRG24290320240822655
|
29/03/2024
|
BADAL
|
1731004030WL054925
|
BADAL
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868779
|
|
BADAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHICHOLI
|
MP-31-004-030-002/353
(DEVPUR KOTAMI)
|
1731004030NRG24290320240822654
|
29/03/2024
|
FULMA
|
1731004030WL054924
|
FULMA
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868779
|
|
FULMA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
CHICHOLI
|
MP-31-004-030-002/353
(DEVPUR KOTAMI)
|
1731004030NRG24290320240822653
|
29/03/2024
|
MANSINGH
|
1731004030WL054924
|
MANSINGH
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868779
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHICHOLI
|
MP-31-004-030-002/365-B
(DEVPUR KOTAMI)
|
1731004030NRG24280320240821911
|
29/03/2024
|
parwati
|
1731004030WL054901
|
parwati
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868779
|
|
parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHICHOLI
|
MP-31-004-030-002/382
(DEVPUR KOTAMI)
|
1731004030NRG24280320240821912
|
29/03/2024
|
BUDHU
|
1731004030WL054901
|
BUDHU
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868779
|
|
BUDHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHICHOLI
|
MP-31-004-030-002/385-A
(DEVPUR KOTAMI)
|
1731004030NRG24280320240821913
|
29/03/2024
|
SUNITA
|
1731004030WL054901
|
SUNITA
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868779
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHICHOLI
|
MP-31-004-030-002/386
(DEVPUR KOTAMI)
|
1731004030NRG24280320240821914
|
29/03/2024
|
JHANKI
|
1731004030WL054901
|
JHANKI
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868779
|
|
JHANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41044
|
41044
|
|
|
|
|
|
|
|
|
69
|
CHICHOLI
|
MP-31-004-005-001/140
(GAVASEN)
|
1731004005NRG24240320240812332
|
29/03/2024
|
salita
|
1731004005WL054122
|
salita
|
00415
|
SBIN0007724
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868779
|
|
salita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
70
|
CHICHOLI
|
MP-31-004-005-001/140
(GAVASEN)
|
1731004005NRG24280320240821915
|
29/03/2024
|
salita
|
1731004005WL054902
|
salita
|
00415
|
SBIN0007724
|
663
|
663
|
Processed
|
19/04/2024
|
|
397868779
|
|
salita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
71
|
CHICHOLI
|
MP-31-004-005-001/150-A
(GAVASEN)
|
1731004005NRG24280320240821916
|
29/03/2024
|
Geeta bai Aary
|
1731004005WL054902
|
Geeta bai Aary
|
00415
|
SBIN0007724
|
663
|
663
|
Processed
|
19/04/2024
|
|
397868779
|
|
GeetabaiAary
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHICHOLI
|
MP-31-004-005-001/18-A
(GAVASEN)
|
1731004005NRG24280320240821917
|
29/03/2024
|
kodar
|
1731004005WL054902
|
kodar
|
00415
|
SBIN0007724
|
663
|
663
|
Processed
|
19/04/2024
|
|
397868779
|
|
kodar
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHICHOLI
|
MP-31-004-005-001/18-A
(GAVASEN)
|
1731004005NRG24240320240812333
|
29/03/2024
|
kodar
|
1731004005WL054122
|
kodar
|
00415
|
SBIN0007724
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397868779
|
|
kodar
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHICHOLI
|
MP-31-004-005-001/49
(GAVASEN)
|
1731004005NRG24240320240812335
|
29/03/2024
|
shivram
|
1731004005WL054122
|
shivram
|
00415
|
SBIN0007724
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397868779
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHICHOLI
|
MP-31-004-005-001/63
(GAVASEN)
|
1731004005NRG24240320240812336
|
29/03/2024
|
suresh
|
1731004005WL054122
|
suresh
|
00415
|
SBIN0007724
|
221
|
221
|
Processed
|
19/04/2024
|
|
397868779
|
|
suresh
|
BANK OF BARODA(606985)
|
|
76
|
CHICHOLI
|
MP-31-004-005-001/76
(GAVASEN)
|
1731004005NRG24280320240821918
|
29/03/2024
|
MANGILAL
|
1731004005WL054903
|
MANGILAL
|
00415
|
SBIN0007724
|
663
|
663
|
Processed
|
19/04/2024
|
|
397868779
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHICHOLI
|
MP-31-004-005-001/76
(GAVASEN)
|
1731004005NRG24240320240812337
|
29/03/2024
|
MANGILAL
|
1731004005WL054122
|
MANGILAL
|
00415
|
SBIN0007724
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397868779
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHICHOLI
|
MP-31-004-005-001/82
(GAVASEN)
|
1731004005NRG24280320240821920
|
29/03/2024
|
SUNDARLAL
|
1731004005WL054903
|
SUNDARLAL
|
00415
|
SBIN0007724
|
663
|
663
|
Processed
|
19/04/2024
|
|
397868779
|
|
SUNDARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
79
|
CHICHOLI
|
MP-31-004-005-003/180
(GAVASEN)
|
1731004005NRG24240320240812341
|
29/03/2024
|
RAMKISAN
|
1731004005WL054122
|
RAMKISAN
|
00415
|
SBIN0007724
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397868779
|
|
RAMKISAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHICHOLI
|
MP-31-004-005-003/180
(GAVASEN)
|
1731004005NRG24280320240821926
|
29/03/2024
|
RAMKISAN
|
1731004005WL054903
|
RAMKISAN
|
00415
|
SBIN0007724
|
663
|
663
|
Processed
|
19/04/2024
|
|
397868779
|
|
RAMKISAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHICHOLI
|
MP-31-004-005-003/191-A
(GAVASEN)
|
1731004005NRG24240320240812342
|
29/03/2024
|
SURAJLAL
|
1731004005WL054122
|
SURAJLAL
|
00415
|
SBIN0007724
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397868779
|
|
SURAJLAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHICHOLI
|
MP-31-004-005-003/191-A
(GAVASEN)
|
1731004005NRG24280320240821927
|
29/03/2024
|
SURAJLAL
|
1731004005WL054903
|
SURAJLAL
|
00415
|
SBIN0007724
|
663
|
663
|
Processed
|
19/04/2024
|
|
397868779
|
|
SURAJLAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHICHOLI
|
MP-31-004-005-003/192
(GAVASEN)
|
1731004005NRG24240320240812343
|
29/03/2024
|
RAJESH
|
1731004005WL054122
|
RAJESH
|
00415
|
SBIN0007724
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397868779
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHICHOLI
|
MP-31-004-005-003/192
(GAVASEN)
|
1731004005NRG24280320240821928
|
29/03/2024
|
RAJESH
|
1731004005WL054903
|
RAJESH
|
00415
|
SBIN0007724
|
663
|
663
|
Processed
|
19/04/2024
|
|
397868779
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHICHOLI
|
MP-31-004-005-003/198-A
(GAVASEN)
|
1731004005NRG24280320240821929
|
29/03/2024
|
NANHESHING
|
1731004005WL054903
|
NANHESHING
|
00415
|
SBIN0007724
|
221
|
221
|
Processed
|
19/04/2024
|
|
397868779
|
|
NANHESHING
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHICHOLI
|
MP-31-004-005-003/198-A
(GAVASEN)
|
1731004005NRG24240320240812345
|
29/03/2024
|
NANHESHING
|
1731004005WL054122
|
NANHESHING
|
00415
|
SBIN0007724
|
221
|
221
|
Processed
|
19/04/2024
|
|
397868779
|
|
NANHESHING
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHICHOLI
|
MP-31-004-005-003/206
(GAVASEN)
|
1731004005NRG24240320240812346
|
29/03/2024
|
AJBSING
|
1731004005WL054122
|
AJBSING
|
00415
|
SBIN0007724
|
221
|
221
|
Processed
|
19/04/2024
|
|
397868779
|
|
AJBSING
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHICHOLI
|
MP-31-004-005-004/328
(GAVASEN)
|
1731004005NRG24280320240821931
|
29/03/2024
|
Jhabbu
|
1731004005WL054903
|
Jhabbu
|
00415
|
SBIN0007724
|
663
|
663
|
Processed
|
19/04/2024
|
|
397868779
|
|
Jhabbu
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHICHOLI
|
MP-31-004-006-002/101
(KURSANA)
|
1731004006NRG24290320240822720
|
29/03/2024
|
lakhan
|
1731004006WL054933
|
lakhan
|
00415
|
SBIN0007724
|
840
|
840
|
Processed
|
19/04/2024
|
|
397868779
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHICHOLI
|
MP-31-004-006-002/101
(KURSANA)
|
1731004006NRG24290320240822719
|
29/03/2024
|
MUNSI
|
1731004006WL054933
|
MUNSI
|
00415
|
SBIN0007724
|
840
|
840
|
Processed
|
19/04/2024
|
|
397868779
|
|
MUNSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHICHOLI
|
MP-31-004-006-002/102
(KURSANA)
|
1731004006NRG24290320240822721
|
29/03/2024
|
sanju
|
1731004006WL054933
|
sanju
|
00415
|
SBIN0007724
|
840
|
840
|
Processed
|
19/04/2024
|
|
397868779
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHICHOLI
|
MP-31-004-006-002/102
(KURSANA)
|
1731004006NRG24290320240822722
|
29/03/2024
|
SUMAN
|
1731004006WL054933
|
SUMAN
|
00415
|
SBIN0007724
|
840
|
840
|
Processed
|
19/04/2024
|
|
397868779
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHICHOLI
|
MP-31-004-006-002/103
(KURSANA)
|
1731004006NRG24290320240822723
|
29/03/2024
|
chanchu
|
1731004006WL054933
|
chanchu
|
00415
|
SBIN0007724
|
840
|
840
|
Processed
|
19/04/2024
|
|
397868779
|
|
chanchu
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHICHOLI
|
MP-31-004-006-002/103-A
(KURSANA)
|
1731004006NRG24290320240822726
|
29/03/2024
|
KAMLAWATEE
|
1731004006WL054933
|
KAMLAWATEE
|
00415
|
SBIN0007724
|
840
|
840
|
Processed
|
19/04/2024
|
|
397868779
|
|
KAMLAWATEE
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHICHOLI
|
MP-31-004-006-002/103-A
(KURSANA)
|
1731004006NRG24290320240822725
|
29/03/2024
|
RAMMU
|
1731004006WL054933
|
RAMMU
|
00415
|
SBIN0007724
|
840
|
840
|
Processed
|
19/04/2024
|
|
397868779
|
|
RAMMU
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHICHOLI
|
MP-31-004-006-002/108-A
(KURSANA)
|
1731004006NRG24290320240822731
|
29/03/2024
|
ramma
|
1731004006WL054933
|
ramma
|
00415
|
SBIN0007724
|
840
|
840
|
Processed
|
19/04/2024
|
|
397868779
|
|
ramma
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHICHOLI
|
MP-31-004-006-002/108-A
(KURSANA)
|
1731004006NRG24290320240822730
|
29/03/2024
|
sahablal
|
1731004006WL054933
|
sahablal
|
00415
|
SBIN0007724
|
840
|
840
|
Processed
|
19/04/2024
|
|
397868779
|
|
sahablal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
98
|
CHICHOLI
|
MP-31-004-006-002/109-A
(KURSANA)
|
1731004006NRG24290320240822733
|
29/03/2024
|
rampal
|
1731004006WL054933
|
rampal
|
00415
|
SBIN0007724
|
840
|
840
|
Processed
|
19/04/2024
|
|
397868779
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHICHOLI
|
MP-31-004-006-002/110
(KURSANA)
|
1731004006NRG24290320240822735
|
29/03/2024
|
fullo
|
1731004006WL054933
|
fullo
|
00415
|
SBIN0007724
|
840
|
840
|
Processed
|
19/04/2024
|
|
397868779
|
|
fullo
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHICHOLI
|
MP-31-004-006-002/110-A
(KURSANA)
|
1731004006NRG24290320240822737
|
29/03/2024
|
RAMBATI
|
1731004006WL054933
|
RAMBATI
|
00415
|
SBIN0007724
|
840
|
840
|
Processed
|
19/04/2024
|
|
397868779
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHICHOLI
|
MP-31-004-006-002/110-A
(KURSANA)
|
1731004006NRG24290320240822736
|
29/03/2024
|
satish
|
1731004006WL054933
|
satish
|
00415
|
SBIN0007724
|
840
|
840
|
Processed
|
19/04/2024
|
|
397868779
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHICHOLI
|
MP-31-004-006-002/111
(KURSANA)
|
1731004006NRG24290320240822738
|
29/03/2024
|
premlal
|
1731004006WL054933
|
premlal
|
00415
|
SBIN0007724
|
840
|
840
|
Processed
|
19/04/2024
|
|
397868779
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHICHOLI
|
MP-31-004-006-002/111
(KURSANA)
|
1731004006NRG24290320240822739
|
29/03/2024
|
sunita
|
1731004006WL054933
|
sunita
|
00415
|
SBIN0007724
|
840
|
840
|
Processed
|
19/04/2024
|
|
397868779
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHICHOLI
|
MP-31-004-006-002/112
(KURSANA)
|
1731004006NRG24290320240822740
|
29/03/2024
|
buddhu
|
1731004006WL054933
|
buddhu
|
00415
|
SBIN0007724
|
840
|
840
|
Processed
|
19/04/2024
|
|
397868779
|
|
buddhu
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHICHOLI
|
MP-31-004-006-002/112
(KURSANA)
|
1731004006NRG24290320240822741
|
29/03/2024
|
jitendra
|
1731004006WL054933
|
jitendra
|
00415
|
SBIN0007724
|
840
|
840
|
Processed
|
19/04/2024
|
|
397868779
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHICHOLI
|
MP-31-004-006-002/113
(KURSANA)
|
1731004006NRG24290320240822743
|
29/03/2024
|
KAMLA
|
1731004006WL054933
|
KAMLA
|
00415
|
SBIN0007724
|
840
|
840
|
Processed
|
19/04/2024
|
|
397868779
|
|
KAMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
CHICHOLI
|
MP-31-004-006-002/113
(KURSANA)
|
1731004006NRG24290320240822744
|
29/03/2024
|
rakesh
|
1731004006WL054933
|
rakesh
|
00415
|
SBIN0007724
|
840
|
840
|
Processed
|
19/04/2024
|
|
397868779
|
|
rakesh
|
IDFC BANK LIMITED(608117)
|
|
108
|
CHICHOLI
|
MP-31-004-006-002/113
(KURSANA)
|
1731004006NRG24290320240822742
|
29/03/2024
|
tirathram
|
1731004006WL054933
|
tirathram
|
00415
|
SBIN0007724
|
840
|
840
|
Processed
|
19/04/2024
|
|
397868779
|
|
tirathram
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHICHOLI
|
MP-31-004-006-002/123
(KURSANA)
|
1731004006NRG24290320240822747
|
29/03/2024
|
RAKHI
|
1731004006WL054933
|
RAKHI
|
00415
|
SBIN0007724
|
840
|
840
|
Processed
|
19/04/2024
|
|
397868779
|
|
RAKHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHICHOLI
|
MP-31-004-006-002/124
(KURSANA)
|
1731004006NRG24290320240822748
|
29/03/2024
|
deviram
|
1731004006WL054933
|
deviram
|
00415
|
SBIN0007724
|
840
|
840
|
Processed
|
19/04/2024
|
|
397868779
|
|
deviram
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHICHOLI
|
MP-31-004-006-002/124
(KURSANA)
|
1731004006NRG24290320240822749
|
29/03/2024
|
kamla
|
1731004006WL054933
|
kamla
|
00415
|
SBIN0007724
|
840
|
840
|
Processed
|
19/04/2024
|
|
397868779
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
CHICHOLI
|
MP-31-004-007-001/56-A
(BHOD)
|
1731004007NRG24270320240819010
|
29/03/2024
|
rambati
|
1731004007WL054639
|
rambati
|
00415
|
SBIN0007724
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397868779
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHICHOLI
|
MP-31-004-007-004/277
(BHOD)
|
1731004007NRG24290320240822589
|
29/03/2024
|
bhagvati
|
1731004007WL054918
|
bhagvati
|
00415
|
SBIN0007724
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397868779
|
|
bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
CHICHOLI
|
MP-31-004-007-004/277
(BHOD)
|
1731004007NRG24290320240822588
|
29/03/2024
|
ramsig
|
1731004007WL054918
|
ramsig
|
00415
|
SBIN0007724
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397868779
|
|
ramsig
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHICHOLI
|
MP-31-004-007-004/292
(BHOD)
|
1731004007NRG24290320240822590
|
29/03/2024
|
ramprasad
|
1731004007WL054918
|
ramprasad
|
00415
|
SBIN0007724
|
663
|
663
|
Processed
|
19/04/2024
|
|
397868779
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHICHOLI
|
MP-31-004-007-004/292
(BHOD)
|
1731004007NRG24290320240822591
|
29/03/2024
|
sugvati
|
1731004007WL054919
|
sugvati
|
00415
|
SBIN0007724
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397868779
|
|
sugvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
CHICHOLI
|
MP-31-004-017-001/255
(UNCHAGOHAN)
|
1731004017NRG24280320240821618
|
29/03/2024
|
sarswati
|
1731004017WL054888
|
sarswati
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397868779
|
|
sarswati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44653
|
44653
|
|
|
|
|
|
|
|
|
118
|
CHICHOLI
|
MP-31-004-013-003/170
(CHUNA GOSAI)
|
1731004000NRG24290320240824158
|
29/03/2024
|
LAXMI
|
1731004WL055018
|
LAXMI
|
00415
|
SBIN0009094
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397868779
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHICHOLI
|
MP-31-004-017-001/123
(UNCHAGOHAN)
|
1731004017NRG24280320240821615
|
29/03/2024
|
SUKHMANI
|
1731004017WL054888
|
SUKHMANI
|
00415
|
SBIN0009094
|
880
|
880
|
Processed
|
19/04/2024
|
|
397868779
|
|
SUKHMANI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
120
|
CHICHOLI
|
MP-31-004-017-001/172-A
(UNCHAGOHAN)
|
1731004017NRG24280320240821826
|
29/03/2024
|
Prabha
|
1731004017WL054891
|
Prabha
|
00415
|
SBIN0009094
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397868779
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHICHOLI
|
MP-31-004-017-001/192
(UNCHAGOHAN)
|
1731004017NRG24280320240821827
|
29/03/2024
|
GANESH
|
1731004017WL054891
|
GANESH
|
00415
|
SBIN0009094
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397868779
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHICHOLI
|
MP-31-004-017-001/231
(UNCHAGOHAN)
|
1731004017NRG24280320240821828
|
29/03/2024
|
SHIVDEEN
|
1731004017WL054891
|
SHIVDEEN
|
00415
|
SBIN0009094
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397868779
|
|
SHIVDEEN
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHICHOLI
|
MP-31-004-017-001/25
(UNCHAGOHAN)
|
1731004017NRG24280320240821829
|
29/03/2024
|
KUSUM
|
1731004017WL054891
|
KUSUM
|
00415
|
SBIN0009094
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397868779
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHICHOLI
|
MP-31-004-017-001/254
(UNCHAGOHAN)
|
1731004017NRG24280320240821616
|
29/03/2024
|
RUKMI
|
1731004017WL054888
|
RUKMI
|
00415
|
SBIN0009094
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397868779
|
|
RUKMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHICHOLI
|
MP-31-004-017-001/255
(UNCHAGOHAN)
|
1731004017NRG24280320240821617
|
29/03/2024
|
MUNNA SINGH
|
1731004017WL054888
|
MUNNA SINGH
|
00415
|
SBIN0009094
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397868779
|
|
MUNNASINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHICHOLI
|
MP-31-004-017-001/276
(UNCHAGOHAN)
|
1731004017NRG24280320240821830
|
29/03/2024
|
KANTI
|
1731004017WL054891
|
KANTI
|
00415
|
SBIN0009094
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397868779
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHICHOLI
|
MP-31-004-017-001/277
(UNCHAGOHAN)
|
1731004017NRG24280320240821619
|
29/03/2024
|
BHUTA
|
1731004017WL054888
|
BHUTA
|
00415
|
SBIN0009094
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397868779
|
|
BHUTA
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHICHOLI
|
MP-31-004-017-001/279
(UNCHAGOHAN)
|
1731004017NRG24280320240821620
|
29/03/2024
|
SATISH
|
1731004017WL054888
|
SATISH
|
00415
|
SBIN0009094
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397868779
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHICHOLI
|
MP-31-004-017-001/283
(UNCHAGOHAN)
|
1731004017NRG24280320240821621
|
29/03/2024
|
premwati
|
1731004017WL054888
|
premwati
|
00415
|
SBIN0009094
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397868779
|
|
premwati
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHICHOLI
|
MP-31-004-017-001/295
(UNCHAGOHAN)
|
1731004017NRG24280320240821833
|
29/03/2024
|
jaypal
|
1731004017WL054891
|
jaypal
|
00415
|
SBIN0009094
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397868779
|
|
jaypal
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHICHOLI
|
MP-31-004-017-001/311
(UNCHAGOHAN)
|
1731004017NRG24280320240821834
|
29/03/2024
|
SUBEDI
|
1731004017WL054891
|
SUBEDI
|
00415
|
SBIN0009094
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397868779
|
|
SUBEDI
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHICHOLI
|
MP-31-004-017-001/76
(UNCHAGOHAN)
|
1731004017NRG24280320240821835
|
29/03/2024
|
Ravina
|
1731004017WL054891
|
Ravina
|
00415
|
SBIN0009094
|
220
|
220
|
Processed
|
19/04/2024
|
|
397868779
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15506
|
15506
|
|
|
|
|
|
|
|
|
133
|
CHICHOLI
|
MP-31-004-006-002/103
(KURSANA)
|
1731004006NRG24290320240822724
|
29/03/2024
|
Jhunko Chauhan
|
1731004006WL054933
|
Jhunko Chauhan
|
00666
|
IDFB0041111
|
840
|
840
|
Processed
|
19/04/2024
|
|
397868779
|
|
JhunkoChauhan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
134
|
CHICHOLI
|
MP-31-004-005-001/82-A
(GAVASEN)
|
1731004005NRG24280320240821922
|
29/03/2024
|
Monika Kasde
|
1731004005WL054903
|
Monika Kasde
|
00666
|
IDFB0041203
|
663
|
663
|
Processed
|
19/04/2024
|
|
397868779
|
|
MonikaKasde
|
IDFC BANK LIMITED(608117)
|
|
135
|
CHICHOLI
|
MP-31-004-005-004/328
(GAVASEN)
|
1731004005NRG24280320240821932
|
29/03/2024
|
Nanhi
|
1731004005WL054903
|
Nanhi
|
00666
|
IDFB0041203
|
663
|
663
|
Processed
|
19/04/2024
|
|
397868779
|
|
Nanhi
|
IDFC BANK LIMITED(608117)
|
|
136
|
CHICHOLI
|
MP-31-004-006-002/105
(KURSANA)
|
1731004006NRG24290320240822727
|
29/03/2024
|
RAMKISAN
|
1731004006WL054933
|
RAMKISAN
|
00666
|
IDFB0041203
|
840
|
840
|
Processed
|
19/04/2024
|
|
397868779
|
|
RAMKISAN
|
IDFC BANK LIMITED(608117)
|
|
137
|
CHICHOLI
|
MP-31-004-006-002/106
(KURSANA)
|
1731004006NRG24290320240822728
|
29/03/2024
|
ramvatee
|
1731004006WL054933
|
ramvatee
|
00666
|
IDFB0041203
|
840
|
840
|
Processed
|
19/04/2024
|
|
397868779
|
|
ramvatee
|
BANK OF INDIA(508505)
|
|
138
|
CHICHOLI
|
MP-31-004-006-002/107-A
(KURSANA)
|
1731004006NRG24290320240822729
|
29/03/2024
|
methi
|
1731004006WL054933
|
methi
|
00666
|
IDFB0041203
|
840
|
840
|
Processed
|
19/04/2024
|
|
397868779
|
|
methi
|
IDFC BANK LIMITED(608117)
|
|
139
|
CHICHOLI
|
MP-31-004-006-002/109
(KURSANA)
|
1731004006NRG24290320240822732
|
29/03/2024
|
rajal
|
1731004006WL054933
|
rajal
|
00666
|
IDFB0041203
|
840
|
840
|
Processed
|
19/04/2024
|
|
397868779
|
|
rajal
|
IDFC BANK LIMITED(608117)
|
|
140
|
CHICHOLI
|
MP-31-004-006-002/109-A
(KURSANA)
|
1731004006NRG24290320240822734
|
29/03/2024
|
geeta
|
1731004006WL054933
|
geeta
|
00666
|
IDFB0041203
|
840
|
840
|
Processed
|
19/04/2024
|
|
397868779
|
|
geeta
|
IDFC BANK LIMITED(608117)
|
|
141
|
CHICHOLI
|
MP-31-004-006-002/124-A
(KURSANA)
|
1731004006NRG24290320240822751
|
29/03/2024
|
Mamta
|
1731004006WL054933
|
Mamta
|
00666
|
IDFB0041203
|
840
|
840
|
Processed
|
19/04/2024
|
|
397868779
|
|
Mamta
|
IDFC BANK LIMITED(608117)
|
|
142
|
CHICHOLI
|
MP-31-004-006-002/124-A
(KURSANA)
|
1731004006NRG24290320240822750
|
29/03/2024
|
Sunil Chouhan
|
1731004006WL054933
|
Sunil Chouhan
|
00666
|
IDFB0041203
|
840
|
840
|
Processed
|
19/04/2024
|
|
397868779
|
|
SunilChouhan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7206
|
7206
|
|
|
|
|
|
|
|
|
143
|
CHICHOLI
|
MP-31-004-007-004/283
(BHOD)
|
1731004007NRG24290320240822587
|
29/03/2024
|
Shyamwati Kasde
|
1731004007WL054917
|
Shyamwati Kasde
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397868779
|
|
ShyamwatiKasde
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
144
|
CHICHOLI
|
MP-31-004-005-003/194-A
(GAVASEN)
|
1731004005NRG24240320240812344
|
29/03/2024
|
ASHISH kajle
|
1731004005WL054122
|
ASHISH kajle
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397868779
|
|
ASHISHkajle
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
CHICHOLI
|
MP-31-004-006-002/113-B
(KURSANA)
|
1731004006NRG24290320240822745
|
29/03/2024
|
SUBHAS KUDARE
|
1731004006WL054933
|
SUBHAS KUDARE
|
00688
|
FINO0001446
|
840
|
840
|
Processed
|
19/04/2024
|
|
397868779
|
|
SUBHASKUDARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
CHICHOLI
|
MP-31-004-017-001/285
(UNCHAGOHAN)
|
1731004017NRG24280320240821832
|
29/03/2024
|
ANITA KODOPE
|
1731004017WL054891
|
ANITA KODOPE
|
00688
|
FINO0001446
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397868779
|
|
ANITAKODOPE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2161
|
2161
|
|
|
|
|
|
|
|
|
147
|
CHICHOLI
|
MP-31-004-005-001/82
(GAVASEN)
|
1731004005NRG24280320240821919
|
29/03/2024
|
mangrai bai
|
1731004005WL054903
|
mangrai bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Rejected
|
19/04/2024
|
|
397868779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
CHICHOLI
|
MP-31-004-005-001/93
(GAVASEN)
|
1731004005NRG24280320240821925
|
29/03/2024
|
shyam bai
|
1731004005WL054903
|
shyam bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397868779
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148523
|
148523
|
|
|
|
|
|
|
|