|
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-31-004-005-001/85-B
(GAVASEN)
|
1731004005NRG24190320240800240
|
19/03/2024
|
SUSHILA KORKU
|
1731004005WL053127
|
SUSHILA KORKU
|
00045
|
BARB0TIMARN
|
400
|
400
|
Processed
|
24/04/2024
|
|
473720741
|
|
SUSHILAKORKU
|
BANK OF BARODA(606985)
|
|
2
|
CHICHOLI
|
MP-31-004-005-003/210-B
(GAVASEN)
|
1731004005NRG24190320240800257
|
19/03/2024
|
Anita
|
1731004005WL053128
|
Anita
|
00045
|
BARB0TIMARN
|
663
|
663
|
Processed
|
24/04/2024
|
|
473720741
|
|
Anita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1063
|
1063
|
|
|
|
|
|
|
|
|
3
|
CHICHOLI
|
MP-31-004-005-001/116-A
(GAVASEN)
|
1731004005NRG24190320240800266
|
19/03/2024
|
Ashish
|
1731004005WL053129
|
Ashish
|
00048
|
BKID0009581
|
221
|
221
|
Processed
|
24/04/2024
|
|
473720741
|
|
Ashish
|
BANK OF INDIA(508505)
|
|
4
|
CHICHOLI
|
MP-31-004-005-001/93-B
(GAVASEN)
|
1731004005NRG24190320240800254
|
19/03/2024
|
phulama kavade
|
1731004005WL053128
|
phulama kavade
|
00048
|
BKID0009581
|
221
|
221
|
Processed
|
24/04/2024
|
|
473720741
|
|
phulamakavade
|
BANK OF INDIA(508505)
|
|
5
|
CHICHOLI
|
MP-31-004-005-001/95
(GAVASEN)
|
1731004005NRG24190320240800248
|
19/03/2024
|
RAJANI
|
1731004005WL053127
|
RAJANI
|
00048
|
BKID0009581
|
400
|
400
|
Processed
|
24/04/2024
|
|
473720741
|
|
RAJANI
|
BANK OF INDIA(508505)
|
|
6
|
CHICHOLI
|
MP-31-004-015-001/49-A
(DHANIY JAM)
|
1731004015NRG24180320240799428
|
19/03/2024
|
babulal
|
1731004015WL053059
|
babulal
|
00048
|
BKID0009581
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473720741
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHICHOLI
|
MP-31-004-015-001/49-A
(DHANIY JAM)
|
1731004015NRG24180320240799429
|
19/03/2024
|
ramti
|
1731004015WL053059
|
ramti
|
00048
|
BKID0009581
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473720741
|
|
ramti
|
BANK OF INDIA(508505)
|
|
8
|
CHICHOLI
|
MP-31-004-018-001/105-A
(HARDU)
|
1731004018NRG24180320240799233
|
19/03/2024
|
SAROJ
|
1731004018WL053033
|
SAROJ
|
00048
|
BKID0009581
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473720741
|
|
SAROJ
|
BANK OF INDIA(508505)
|
|
9
|
CHICHOLI
|
MP-31-004-018-001/160-B
(HARDU)
|
1731004018NRG24180320240799236
|
19/03/2024
|
akhlesh
|
1731004018WL053033
|
akhlesh
|
00048
|
BKID0009581
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473720741
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHICHOLI
|
MP-31-004-018-001/42
(HARDU)
|
1731004018NRG24180320240799240
|
19/03/2024
|
Bhuri Yadav
|
1731004018WL053033
|
Bhuri Yadav
|
00048
|
BKID0009581
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473720741
|
|
BhuriYadav
|
BANK OF INDIA(508505)
|
|
11
|
CHICHOLI
|
MP-31-004-018-001/59
(HARDU)
|
1731004018NRG24180320240799241
|
19/03/2024
|
Lalit Yadav
|
1731004018WL053033
|
Lalit Yadav
|
00048
|
BKID0009581
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473720741
|
|
LalitYadav
|
BANK OF INDIA(508505)
|
|
12
|
CHICHOLI
|
MP-31-004-018-001/82
(HARDU)
|
1731004018NRG24180320240799242
|
19/03/2024
|
shyamkishor
|
1731004018WL053033
|
shyamkishor
|
00048
|
BKID0009581
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473720741
|
|
shyamkishor
|
BANK OF INDIA(508505)
|
|
13
|
CHICHOLI
|
MP-31-004-018-001/88-A
(HARDU)
|
1731004018NRG24180320240799244
|
19/03/2024
|
priyanka
|
1731004018WL053033
|
priyanka
|
00048
|
BKID0009581
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473720741
|
|
priyanka
|
BANK OF INDIA(508505)
|
|
14
|
CHICHOLI
|
MP-31-004-026-001/135-A
(DUDHIYA)
|
1731004026NRG24190320240800680
|
19/03/2024
|
Kamlati
|
1731004026WL053148
|
Kamlati
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720741
|
|
Kamlati
|
BANK OF INDIA(508505)
|
|
15
|
CHICHOLI
|
MP-31-004-026-001/183-A
(DUDHIYA)
|
1731004026NRG24190320240800682
|
19/03/2024
|
Laxmi vishwkarma
|
1731004026WL053148
|
Laxmi vishwkarma
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720741
|
|
Laxmivishwkarma
|
BANK OF INDIA(508505)
|
|
16
|
CHICHOLI
|
MP-31-004-030-001/44
(DEVPUR KOTAMI)
|
1731004030NRG24190320240800831
|
19/03/2024
|
anil
|
1731004030WL053158
|
anil
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720741
|
|
anil
|
BANK OF INDIA(508505)
|
|
17
|
CHICHOLI
|
MP-31-004-030-001/8
(DEVPUR KOTAMI)
|
1731004030NRG24190320240800833
|
19/03/2024
|
ANKITA KUMRE
|
1731004030WL053158
|
ANKITA KUMRE
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720741
|
|
ANKITAKUMRE
|
BANK OF INDIA(508505)
|
|
18
|
CHICHOLI
|
MP-31-004-033-001/103
(MLAJPUR)
|
1731004033NRG24180320240799382
|
19/03/2024
|
manju
|
1731004033WL053057
|
manju
|
00048
|
BKID0009581
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
473720741
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18742
|
18742
|
|
|
|
|
|
|
|
|
19
|
CHICHOLI
|
MP-31-004-005-001/93-A
(GAVASEN)
|
1731004005NRG24190320240800246
|
19/03/2024
|
jyoti
|
1731004005WL053127
|
jyoti
|
00089
|
CBIN0281380
|
400
|
400
|
Processed
|
24/04/2024
|
|
473720741
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
20
|
CHICHOLI
|
MP-31-004-004-001/70
(BALLOR)
|
1731004004NRG24190320240800198
|
19/03/2024
|
bhaggusingh
|
1731004004WL053122
|
bhaggusingh
|
00089
|
CBIN0284182
|
400
|
400
|
Processed
|
24/04/2024
|
|
473720741
|
|
bhaggusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
CHICHOLI
|
MP-31-004-015-001/175
(DHANIY JAM)
|
1731004015NRG24180320240799437
|
19/03/2024
|
Mangla
|
1731004015WL053060
|
Mangla
|
00089
|
CBIN0284182
|
660
|
660
|
Processed
|
24/04/2024
|
|
473720741
|
|
Mangla
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHICHOLI
|
MP-31-004-015-001/192
(DHANIY JAM)
|
1731004015NRG24180320240799424
|
19/03/2024
|
dasondi
|
1731004015WL053059
|
dasondi
|
00089
|
CBIN0284182
|
800
|
800
|
Processed
|
24/04/2024
|
|
473720741
|
|
dasondi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
23
|
CHICHOLI
|
MP-31-004-015-001/192
(DHANIY JAM)
|
1731004015NRG24180320240799423
|
19/03/2024
|
punaram
|
1731004015WL053059
|
punaram
|
00089
|
CBIN0284182
|
800
|
800
|
Processed
|
24/04/2024
|
|
473720741
|
|
punaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
24
|
CHICHOLI
|
MP-31-004-015-001/192
(DHANIY JAM)
|
1731004015NRG24180320240799425
|
19/03/2024
|
syamchand
|
1731004015WL053059
|
syamchand
|
00089
|
CBIN0284182
|
800
|
800
|
Processed
|
24/04/2024
|
|
473720741
|
|
syamchand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3460
|
3460
|
|
|
|
|
|
|
|
|
25
|
CHICHOLI
|
MP-31-004-005-001/82-A
(GAVASEN)
|
1731004005NRG24190320240800251
|
19/03/2024
|
Rahul
|
1731004005WL053128
|
Rahul
|
00354
|
PUNB0244300
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473720741
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
26
|
CHICHOLI
|
MP-31-004-005-001/113
(GAVASEN)
|
1731004005NRG24190320240800265
|
19/03/2024
|
ajit
|
1731004005WL053129
|
ajit
|
00415
|
SBIN0002896
|
221
|
221
|
Processed
|
24/04/2024
|
|
473720741
|
|
ajit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHICHOLI
|
MP-31-004-005-001/18-A
(GAVASEN)
|
1731004005NRG24190320240800270
|
19/03/2024
|
Ramsati
|
1731004005WL053129
|
Ramsati
|
00415
|
SBIN0002896
|
221
|
221
|
Processed
|
24/04/2024
|
|
473720741
|
|
Ramsati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
CHICHOLI
|
MP-31-004-005-004/245-B
(GAVASEN)
|
1731004005NRG24190320240800258
|
19/03/2024
|
Shivshankar
|
1731004005WL053128
|
Shivshankar
|
00415
|
SBIN0002896
|
663
|
663
|
Processed
|
24/04/2024
|
|
473720741
|
|
Shivshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
29
|
CHICHOLI
|
MP-31-004-018-001/138-B
(HARDU)
|
1731004018NRG24180320240799234
|
19/03/2024
|
SHIVKARAN
|
1731004018WL053033
|
SHIVKARAN
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473720741
|
|
SHIVKARAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHICHOLI
|
MP-31-004-018-001/88-A
(HARDU)
|
1731004018NRG24180320240799243
|
19/03/2024
|
NANNULAL
|
1731004018WL053033
|
NANNULAL
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473720741
|
|
NANNULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHICHOLI
|
MP-31-004-026-001/107
(DUDHIYA)
|
1731004026NRG24190320240800679
|
19/03/2024
|
Shanta uikey
|
1731004026WL053148
|
Shanta uikey
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720741
|
|
Shantauikey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
32
|
CHICHOLI
|
MP-31-004-026-001/183
(DUDHIYA)
|
1731004026NRG24190320240800681
|
19/03/2024
|
rekha
|
1731004026WL053148
|
rekha
|
00415
|
SBIN0005513
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473720741
|
|
rekha
|
BANK OF INDIA(508505)
|
|
33
|
CHICHOLI
|
MP-31-004-026-001/184
(DUDHIYA)
|
1731004026NRG24190320240800683
|
19/03/2024
|
RAMBABU
|
1731004026WL053148
|
RAMBABU
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720741
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHICHOLI
|
MP-31-004-026-001/203
(DUDHIYA)
|
1731004026NRG24190320240800684
|
19/03/2024
|
RAMESH
|
1731004026WL053148
|
RAMESH
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720741
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHICHOLI
|
MP-31-004-026-001/205
(DUDHIYA)
|
1731004026NRG24190320240800685
|
19/03/2024
|
JALMI
|
1731004026WL053148
|
JALMI
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720741
|
|
JALMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHICHOLI
|
MP-31-004-026-001/274
(DUDHIYA)
|
1731004026NRG24190320240800687
|
19/03/2024
|
MAMTA
|
1731004026WL053148
|
MAMTA
|
00415
|
SBIN0005513
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720741
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHICHOLI
|
MP-31-004-026-001/298
(DUDHIYA)
|
1731004026NRG24190320240800689
|
19/03/2024
|
Sarva
|
1731004026WL053148
|
Sarva
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720741
|
|
Sarva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHICHOLI
|
MP-31-004-026-001/299
(DUDHIYA)
|
1731004026NRG24190320240800690
|
19/03/2024
|
LAXMI
|
1731004026WL053148
|
LAXMI
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720741
|
|
LAXMI
|
INDUSIND BANK(607189)
|
|
39
|
CHICHOLI
|
MP-31-004-026-001/61
(DUDHIYA)
|
1731004026NRG24190320240800692
|
19/03/2024
|
NARABADI
|
1731004026WL053148
|
NARABADI
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720741
|
|
NARABADI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHICHOLI
|
MP-31-004-026-001/64
(DUDHIYA)
|
1731004026NRG24190320240800693
|
19/03/2024
|
BHADDO
|
1731004026WL053148
|
BHADDO
|
00415
|
SBIN0005513
|
442
|
442
|
Processed
|
24/04/2024
|
|
473720741
|
|
BHADDO
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHICHOLI
|
MP-31-004-026-001/64-A
(DUDHIYA)
|
1731004026NRG24190320240800694
|
19/03/2024
|
sugita
|
1731004026WL053148
|
sugita
|
00415
|
SBIN0005513
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720741
|
|
sugita
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHICHOLI
|
MP-31-004-026-001/65
(DUDHIYA)
|
1731004026NRG24190320240800695
|
19/03/2024
|
shakun
|
1731004026WL053148
|
shakun
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720741
|
|
shakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
CHICHOLI
|
MP-31-004-026-001/96-A
(DUDHIYA)
|
1731004026NRG24190320240800696
|
19/03/2024
|
Ganga
|
1731004026WL053148
|
Ganga
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720741
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHICHOLI
|
MP-31-004-030-001/14
(DEVPUR KOTAMI)
|
1731004030NRG24190320240800824
|
19/03/2024
|
SUMMA
|
1731004030WL053158
|
SUMMA
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720741
|
|
SUMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHICHOLI
|
MP-31-004-030-001/149
(DEVPUR KOTAMI)
|
1731004030NRG24190320240800825
|
19/03/2024
|
ASHOK
|
1731004030WL053158
|
ASHOK
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720741
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHICHOLI
|
MP-31-004-030-001/149
(DEVPUR KOTAMI)
|
1731004030NRG24190320240800826
|
19/03/2024
|
MAMTA
|
1731004030WL053158
|
MAMTA
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720741
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHICHOLI
|
MP-31-004-030-001/24
(DEVPUR KOTAMI)
|
1731004030NRG24190320240800827
|
19/03/2024
|
PATIRAM
|
1731004030WL053158
|
PATIRAM
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720741
|
|
PATIRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHICHOLI
|
MP-31-004-030-001/25
(DEVPUR KOTAMI)
|
1731004030NRG24190320240800829
|
19/03/2024
|
ramkala
|
1731004030WL053158
|
ramkala
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720741
|
|
ramkala
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHICHOLI
|
MP-31-004-030-001/25
(DEVPUR KOTAMI)
|
1731004030NRG24190320240800828
|
19/03/2024
|
somji
|
1731004030WL053158
|
somji
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720741
|
|
somji
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHICHOLI
|
MP-31-004-030-001/35-A
(DEVPUR KOTAMI)
|
1731004030NRG24190320240800830
|
19/03/2024
|
MEENA
|
1731004030WL053158
|
MEENA
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720741
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHICHOLI
|
MP-31-004-030-001/77
(DEVPUR KOTAMI)
|
1731004030NRG24190320240800832
|
19/03/2024
|
MUNNA
|
1731004030WL053158
|
MUNNA
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720741
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHICHOLI
|
MP-31-004-033-001/103
(MLAJPUR)
|
1731004033NRG24180320240799383
|
19/03/2024
|
Meena
|
1731004033WL053057
|
Meena
|
00415
|
SBIN0005513
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
473720741
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHICHOLI
|
MP-31-004-033-001/115-A
(MLAJPUR)
|
1731004033NRG24180320240799445
|
19/03/2024
|
KAYLO
|
1731004033WL053062
|
KAYLO
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473720741
|
|
KAYLO
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHICHOLI
|
MP-31-004-033-001/18
(MLAJPUR)
|
1731004033NRG24180320240799446
|
19/03/2024
|
GASTIRAM
|
1731004033WL053062
|
GASTIRAM
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473720741
|
|
GASTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHICHOLI
|
MP-31-004-033-001/181
(MLAJPUR)
|
1731004033NRG24180320240799447
|
19/03/2024
|
KALAVATI
|
1731004033WL053062
|
KALAVATI
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473720741
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHICHOLI
|
MP-31-004-033-001/181
(MLAJPUR)
|
1731004033NRG24180320240799448
|
19/03/2024
|
PARMAL
|
1731004033WL053062
|
PARMAL
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473720741
|
|
PARMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHICHOLI
|
MP-31-004-033-001/181-A
(MLAJPUR)
|
1731004033NRG24180320240799384
|
19/03/2024
|
satoka
|
1731004033WL053057
|
satoka
|
00415
|
SBIN0005513
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
473720741
|
|
satoka
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHICHOLI
|
MP-31-004-033-001/182-A
(MLAJPUR)
|
1731004033NRG24180320240799385
|
19/03/2024
|
SANJU
|
1731004033WL053057
|
SANJU
|
00415
|
SBIN0005513
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
473720741
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHICHOLI
|
MP-31-004-033-001/190
(MLAJPUR)
|
1731004033NRG24180320240799449
|
19/03/2024
|
PURANLAL
|
1731004033WL053062
|
PURANLAL
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473720741
|
|
PURANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHICHOLI
|
MP-31-004-033-001/190
(MLAJPUR)
|
1731004033NRG24180320240799450
|
19/03/2024
|
RADHI
|
1731004033WL053062
|
RADHI
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473720741
|
|
RADHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
CHICHOLI
|
MP-31-004-033-001/228
(MLAJPUR)
|
1731004033NRG24180320240799451
|
19/03/2024
|
JUNIYA
|
1731004033WL053062
|
JUNIYA
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473720741
|
|
JUNIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHICHOLI
|
MP-31-004-033-001/228
(MLAJPUR)
|
1731004033NRG24180320240799452
|
19/03/2024
|
RAJESH
|
1731004033WL053062
|
RAJESH
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473720741
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHICHOLI
|
MP-31-004-033-001/260
(MLAJPUR)
|
1731004033NRG24180320240799453
|
19/03/2024
|
AMARLAL
|
1731004033WL053062
|
AMARLAL
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473720741
|
|
AMARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHICHOLI
|
MP-31-004-033-001/260
(MLAJPUR)
|
1731004033NRG24180320240799454
|
19/03/2024
|
DURPATI
|
1731004033WL053062
|
DURPATI
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473720741
|
|
DURPATI
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHICHOLI
|
MP-31-004-033-001/268
(MLAJPUR)
|
1731004033NRG24180320240799386
|
19/03/2024
|
BUDHDA
|
1731004033WL053057
|
BUDHDA
|
00415
|
SBIN0005513
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
473720741
|
|
BUDHDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHICHOLI
|
MP-31-004-033-001/309
(MLAJPUR)
|
1731004033NRG24180320240799455
|
19/03/2024
|
KAILASH
|
1731004033WL053062
|
KAILASH
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473720741
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHICHOLI
|
MP-31-004-033-001/338
(MLAJPUR)
|
1731004033NRG24180320240799456
|
19/03/2024
|
MANIRAM
|
1731004033WL053062
|
MANIRAM
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473720741
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHICHOLI
|
MP-31-004-033-001/374-A
(MLAJPUR)
|
1731004033NRG24180320240799458
|
19/03/2024
|
MALATI
|
1731004033WL053062
|
MALATI
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473720741
|
|
MALATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHICHOLI
|
MP-31-004-033-001/374-A
(MLAJPUR)
|
1731004033NRG24180320240799457
|
19/03/2024
|
RAMKISHOR
|
1731004033WL053062
|
RAMKISHOR
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473720741
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHICHOLI
|
MP-31-004-033-001/377-B
(MLAJPUR)
|
1731004033NRG24180320240799388
|
19/03/2024
|
lalita
|
1731004033WL053057
|
lalita
|
00415
|
SBIN0005513
|
438
|
438
|
Processed
|
24/04/2024
|
|
473720741
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHICHOLI
|
MP-31-004-033-001/377-B
(MLAJPUR)
|
1731004033NRG24180320240799387
|
19/03/2024
|
mukesh
|
1731004033WL053057
|
mukesh
|
00415
|
SBIN0005513
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
473720741
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHICHOLI
|
MP-31-004-033-001/38
(MLAJPUR)
|
1731004033NRG24180320240799389
|
19/03/2024
|
MANGALU
|
1731004033WL053057
|
MANGALU
|
00415
|
SBIN0005513
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
473720741
|
|
MANGALU
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHICHOLI
|
MP-31-004-033-001/38
(MLAJPUR)
|
1731004033NRG24180320240799390
|
19/03/2024
|
RAMKALI
|
1731004033WL053057
|
RAMKALI
|
00415
|
SBIN0005513
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
473720741
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHICHOLI
|
MP-31-004-033-001/4
(MLAJPUR)
|
1731004033NRG24180320240799461
|
19/03/2024
|
Meera
|
1731004033WL053062
|
Meera
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473720741
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHICHOLI
|
MP-31-004-033-001/4
(MLAJPUR)
|
1731004033NRG24180320240799460
|
19/03/2024
|
Meera
|
1731004033WL053062
|
Meera
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473720741
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHICHOLI
|
MP-31-004-033-001/4
(MLAJPUR)
|
1731004033NRG24180320240799459
|
19/03/2024
|
Sanju
|
1731004033WL053062
|
Sanju
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473720741
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHICHOLI
|
MP-31-004-033-001/401-A
(MLAJPUR)
|
1731004033NRG24180320240799462
|
19/03/2024
|
KAMLESH
|
1731004033WL053062
|
KAMLESH
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473720741
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
CHICHOLI
|
MP-31-004-033-001/401-A
(MLAJPUR)
|
1731004033NRG24180320240799463
|
19/03/2024
|
MAMTA
|
1731004033WL053062
|
MAMTA
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473720741
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHICHOLI
|
MP-31-004-033-001/410-B
(MLAJPUR)
|
1731004033NRG24180320240799391
|
19/03/2024
|
RAMKALI
|
1731004033WL053057
|
RAMKALI
|
00415
|
SBIN0005513
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
473720741
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
CHICHOLI
|
MP-31-004-033-001/429
(MLAJPUR)
|
1731004033NRG24180320240799392
|
19/03/2024
|
sukma
|
1731004033WL053057
|
sukma
|
00415
|
SBIN0005513
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
473720741
|
|
sukma
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHICHOLI
|
MP-31-004-033-001/493
(MLAJPUR)
|
1731004033NRG24180320240799393
|
19/03/2024
|
KALAVANTI
|
1731004033WL053057
|
KALAVANTI
|
00415
|
SBIN0005513
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
473720741
|
|
KALAVANTI
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHICHOLI
|
MP-31-004-033-001/93-B
(MLAJPUR)
|
1731004033NRG24180320240799464
|
19/03/2024
|
SUNIL
|
1731004033WL053062
|
SUNIL
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473720741
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73469
|
73469
|
|
|
|
|
|
|
|
|
83
|
CHICHOLI
|
MP-31-004-005-001/11
(GAVASEN)
|
1731004005NRG24190320240800263
|
19/03/2024
|
Ramprasad
|
1731004005WL053129
|
Ramprasad
|
00415
|
SBIN0007724
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473720741
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHICHOLI
|
MP-31-004-005-001/113
(GAVASEN)
|
1731004005NRG24190320240800264
|
19/03/2024
|
vishnu
|
1731004005WL053129
|
vishnu
|
00415
|
SBIN0007724
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473720741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
CHICHOLI
|
MP-31-004-005-001/138
(GAVASEN)
|
1731004005NRG24190320240800267
|
19/03/2024
|
RAJU SADAN
|
1731004005WL053129
|
RAJU SADAN
|
00415
|
SBIN0007724
|
221
|
221
|
Processed
|
24/04/2024
|
|
473720741
|
|
RAJUSADAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHICHOLI
|
MP-31-004-005-001/150-A
(GAVASEN)
|
1731004005NRG24190320240800249
|
19/03/2024
|
Geeta bai Aary
|
1731004005WL053128
|
Geeta bai Aary
|
00415
|
SBIN0007724
|
221
|
221
|
Processed
|
24/04/2024
|
|
473720741
|
|
GeetabaiAary
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHICHOLI
|
MP-31-004-005-001/153
(GAVASEN)
|
1731004005NRG24190320240800268
|
19/03/2024
|
MUKESH
|
1731004005WL053129
|
MUKESH
|
00415
|
SBIN0007724
|
221
|
221
|
Processed
|
24/04/2024
|
|
473720741
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHICHOLI
|
MP-31-004-005-001/18-A
(GAVASEN)
|
1731004005NRG24190320240800269
|
19/03/2024
|
kodar
|
1731004005WL053129
|
kodar
|
00415
|
SBIN0007724
|
221
|
221
|
Processed
|
24/04/2024
|
|
473720741
|
|
kodar
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHICHOLI
|
MP-31-004-005-001/36
(GAVASEN)
|
1731004005NRG24190320240800271
|
19/03/2024
|
KISHOR
|
1731004005WL053129
|
KISHOR
|
00415
|
SBIN0007724
|
221
|
221
|
Processed
|
24/04/2024
|
|
473720741
|
|
KISHOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
CHICHOLI
|
MP-31-004-005-001/39
(GAVASEN)
|
1731004005NRG24190320240800272
|
19/03/2024
|
mahesh
|
1731004005WL053129
|
mahesh
|
00415
|
SBIN0007724
|
221
|
221
|
Processed
|
24/04/2024
|
|
473720741
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHICHOLI
|
MP-31-004-005-001/85-B
(GAVASEN)
|
1731004005NRG24190320240800239
|
19/03/2024
|
Lovkush
|
1731004005WL053127
|
Lovkush
|
00415
|
SBIN0007724
|
400
|
400
|
Processed
|
24/04/2024
|
|
473720741
|
|
Lovkush
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHICHOLI
|
MP-31-004-005-001/86
(GAVASEN)
|
1731004005NRG24190320240800253
|
19/03/2024
|
jhagarai
|
1731004005WL053128
|
jhagarai
|
00415
|
SBIN0007724
|
221
|
221
|
Processed
|
24/04/2024
|
|
473720741
|
|
jhagarai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
CHICHOLI
|
MP-31-004-005-001/93
(GAVASEN)
|
1731004005NRG24190320240800243
|
19/03/2024
|
HAJARI
|
1731004005WL053127
|
HAJARI
|
00415
|
SBIN0007724
|
400
|
400
|
Processed
|
24/04/2024
|
|
473720741
|
|
HAJARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
94
|
CHICHOLI
|
MP-31-004-005-001/93-A
(GAVASEN)
|
1731004005NRG24190320240800245
|
19/03/2024
|
puna
|
1731004005WL053127
|
puna
|
00415
|
SBIN0007724
|
400
|
400
|
Processed
|
24/04/2024
|
|
473720741
|
|
puna
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHICHOLI
|
MP-31-004-005-001/95
(GAVASEN)
|
1731004005NRG24190320240800247
|
19/03/2024
|
parsaram
|
1731004005WL053127
|
parsaram
|
00415
|
SBIN0007724
|
400
|
400
|
Processed
|
24/04/2024
|
|
473720741
|
|
parsaram
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHICHOLI
|
MP-31-004-005-003/198-A
(GAVASEN)
|
1731004005NRG24190320240800255
|
19/03/2024
|
NANHESHING
|
1731004005WL053128
|
NANHESHING
|
00415
|
SBIN0007724
|
663
|
663
|
Processed
|
24/04/2024
|
|
473720741
|
|
NANHESHING
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHICHOLI
|
MP-31-004-005-004/277-A
(GAVASEN)
|
1731004005NRG24190320240800259
|
19/03/2024
|
Gulabsing
|
1731004005WL053128
|
Gulabsing
|
00415
|
SBIN0007724
|
663
|
663
|
Processed
|
24/04/2024
|
|
473720741
|
|
Gulabsing
|
BANK OF INDIA(508505)
|
|
98
|
CHICHOLI
|
MP-31-004-005-004/277-A
(GAVASEN)
|
1731004005NRG24190320240800260
|
19/03/2024
|
sukhavati
|
1731004005WL053128
|
sukhavati
|
00415
|
SBIN0007724
|
663
|
663
|
Processed
|
24/04/2024
|
|
473720741
|
|
sukhavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHICHOLI
|
MP-31-004-005-004/281-A
(GAVASEN)
|
1731004005NRG24190320240800261
|
19/03/2024
|
uday dingh ghodle
|
1731004005WL053128
|
uday dingh ghodle
|
00415
|
SBIN0007724
|
663
|
663
|
Processed
|
24/04/2024
|
|
473720741
|
|
udaydinghghodle
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHICHOLI
|
MP-31-004-005-004/331
(GAVASEN)
|
1731004005NRG24190320240800273
|
19/03/2024
|
rambharosh
|
1731004005WL053129
|
rambharosh
|
00415
|
SBIN0007724
|
663
|
663
|
Processed
|
24/04/2024
|
|
473720741
|
|
rambharosh
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHICHOLI
|
MP-31-004-005-004/332
(GAVASEN)
|
1731004005NRG24190320240800274
|
19/03/2024
|
Rambati
|
1731004005WL053129
|
Rambati
|
00415
|
SBIN0007724
|
663
|
663
|
Processed
|
24/04/2024
|
|
473720741
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHICHOLI
|
MP-31-004-015-001/102-A
(DHANIY JAM)
|
1731004015NRG24180320240799422
|
19/03/2024
|
Sukhmani
|
1731004015WL053059
|
Sukhmani
|
00415
|
SBIN0007724
|
800
|
800
|
Processed
|
24/04/2024
|
|
473720741
|
|
Sukhmani
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
CHICHOLI
|
MP-31-004-015-001/139-B
(DHANIY JAM)
|
1731004015NRG24180320240799433
|
19/03/2024
|
anita
|
1731004015WL053060
|
anita
|
00415
|
SBIN0007724
|
550
|
550
|
Processed
|
24/04/2024
|
|
473720741
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHICHOLI
|
MP-31-004-015-001/16-B
(DHANIY JAM)
|
1731004015NRG24180320240799436
|
19/03/2024
|
SAGGU
|
1731004015WL053060
|
SAGGU
|
00415
|
SBIN0007724
|
220
|
220
|
Processed
|
24/04/2024
|
|
473720741
|
|
SAGGU
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHICHOLI
|
MP-31-004-015-001/218
(DHANIY JAM)
|
1731004015NRG24180320240799442
|
19/03/2024
|
dipanchand
|
1731004015WL053060
|
dipanchand
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
24/04/2024
|
|
473720741
|
|
dipanchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHICHOLI
|
MP-31-004-015-001/50
(DHANIY JAM)
|
1731004015NRG24180320240799431
|
19/03/2024
|
SUGANTI
|
1731004015WL053059
|
SUGANTI
|
00415
|
SBIN0007724
|
600
|
600
|
Processed
|
24/04/2024
|
|
473720741
|
|
SUGANTI
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHICHOLI
|
MP-31-004-015-001/67
(DHANIY JAM)
|
1731004015NRG24180320240799432
|
19/03/2024
|
Syamshati
|
1731004015WL053059
|
Syamshati
|
00415
|
SBIN0007724
|
800
|
800
|
Processed
|
24/04/2024
|
|
473720741
|
|
Syamshati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13849
|
13849
|
|
|
|
|
|
|
|
|
108
|
CHICHOLI
|
MP-31-004-003-001/122-B
(KHAPARIYA)
|
1731004003NRG24100320240779452
|
19/03/2024
|
sangita
|
1731004003WL051617
|
sangita
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473720741
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHICHOLI
|
MP-31-004-004-001/51
(BALLOR)
|
1731004004NRG24190320240800197
|
19/03/2024
|
MURATSINGH
|
1731004004WL053122
|
MURATSINGH
|
00415
|
SBIN0009094
|
400
|
400
|
Processed
|
24/04/2024
|
|
473720741
|
|
MURATSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHICHOLI
|
MP-31-004-004-001/70
(BALLOR)
|
1731004004NRG24190320240800199
|
19/03/2024
|
sushila
|
1731004004WL053122
|
sushila
|
00415
|
SBIN0009094
|
400
|
400
|
Processed
|
24/04/2024
|
|
473720741
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHICHOLI
|
MP-31-004-004-002/103
(BALLOR)
|
1731004004NRG24190320240800200
|
19/03/2024
|
premsing
|
1731004004WL053123
|
premsing
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720741
|
|
premsing
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHICHOLI
|
MP-31-004-004-002/107
(BALLOR)
|
1731004004NRG24190320240800202
|
19/03/2024
|
GUDDI
|
1731004004WL053123
|
GUDDI
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720741
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHICHOLI
|
MP-31-004-004-002/107
(BALLOR)
|
1731004004NRG24190320240800201
|
19/03/2024
|
RUPSINGH
|
1731004004WL053123
|
RUPSINGH
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720741
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHICHOLI
|
MP-31-004-004-002/120
(BALLOR)
|
1731004004NRG24190320240800204
|
19/03/2024
|
LILAVATI
|
1731004004WL053123
|
LILAVATI
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720741
|
|
LILAVATI
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHICHOLI
|
MP-31-004-004-002/120
(BALLOR)
|
1731004004NRG24190320240800203
|
19/03/2024
|
ranjit
|
1731004004WL053123
|
ranjit
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720741
|
|
ranjit
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHICHOLI
|
MP-31-004-004-002/139
(BALLOR)
|
1731004004NRG24190320240800205
|
19/03/2024
|
gulabsing
|
1731004004WL053123
|
gulabsing
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720741
|
|
gulabsing
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHICHOLI
|
MP-31-004-004-002/140-B
(BALLOR)
|
1731004004NRG24190320240800206
|
19/03/2024
|
OMPRAKASH
|
1731004004WL053123
|
OMPRAKASH
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720741
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHICHOLI
|
MP-31-004-004-002/140-B
(BALLOR)
|
1731004004NRG24190320240800207
|
19/03/2024
|
SATRA
|
1731004004WL053123
|
SATRA
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720741
|
|
SATRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHICHOLI
|
MP-31-004-004-002/146
(BALLOR)
|
1731004004NRG24190320240800209
|
19/03/2024
|
KUSUM
|
1731004004WL053123
|
KUSUM
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720741
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHICHOLI
|
MP-31-004-004-002/146
(BALLOR)
|
1731004004NRG24190320240800208
|
19/03/2024
|
LAKHAN
|
1731004004WL053123
|
LAKHAN
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720741
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHICHOLI
|
MP-31-004-004-002/78-B
(BALLOR)
|
1731004004NRG24190320240800210
|
19/03/2024
|
golu
|
1731004004WL053123
|
golu
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720741
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHICHOLI
|
MP-31-004-004-002/78-B
(BALLOR)
|
1731004004NRG24190320240800211
|
19/03/2024
|
LALMANI
|
1731004004WL053123
|
LALMANI
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720741
|
|
LALMANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHICHOLI
|
MP-31-004-004-002/83-B
(BALLOR)
|
1731004004NRG24190320240800213
|
19/03/2024
|
LILAVATI
|
1731004004WL053123
|
LILAVATI
|
00415
|
SBIN0009094
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
473720741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
CHICHOLI
|
MP-31-004-004-002/83-B
(BALLOR)
|
1731004004NRG24190320240800212
|
19/03/2024
|
PIRITIPAL
|
1731004004WL053123
|
PIRITIPAL
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720741
|
|
PIRITIPAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHICHOLI
|
MP-31-004-015-001/102
(DHANIY JAM)
|
1731004015NRG24180320240799421
|
19/03/2024
|
KOVA
|
1731004015WL053059
|
KOVA
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
24/04/2024
|
|
473720741
|
|
KOVA
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHICHOLI
|
MP-31-004-015-001/145
(DHANIY JAM)
|
1731004015NRG24180320240799435
|
19/03/2024
|
SARITA
|
1731004015WL053060
|
SARITA
|
00415
|
SBIN0009094
|
330
|
330
|
Processed
|
24/04/2024
|
|
473720741
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHICHOLI
|
MP-31-004-015-001/197
(DHANIY JAM)
|
1731004015NRG24180320240799438
|
19/03/2024
|
RENGGU
|
1731004015WL053060
|
RENGGU
|
00415
|
SBIN0009094
|
330
|
330
|
Processed
|
24/04/2024
|
|
473720741
|
|
RENGGU
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHICHOLI
|
MP-31-004-015-001/200
(DHANIY JAM)
|
1731004015NRG24180320240799439
|
19/03/2024
|
KAMADA
|
1731004015WL053060
|
KAMADA
|
00415
|
SBIN0009094
|
550
|
550
|
Processed
|
24/04/2024
|
|
473720741
|
|
KAMADA
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHICHOLI
|
MP-31-004-015-001/209
(DHANIY JAM)
|
1731004015NRG24180320240799427
|
19/03/2024
|
khudda
|
1731004015WL053059
|
khudda
|
00415
|
SBIN0009094
|
400
|
400
|
Processed
|
24/04/2024
|
|
473720741
|
|
khudda
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHICHOLI
|
MP-31-004-015-001/209
(DHANIY JAM)
|
1731004015NRG24180320240799426
|
19/03/2024
|
RAYO
|
1731004015WL053059
|
RAYO
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
24/04/2024
|
|
473720741
|
|
RAYO
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
CHICHOLI
|
MP-31-004-015-001/216-A
(DHANIY JAM)
|
1731004015NRG24180320240799440
|
19/03/2024
|
nani
|
1731004015WL053060
|
nani
|
00415
|
SBIN0009094
|
660
|
660
|
Processed
|
24/04/2024
|
|
473720741
|
|
nani
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHICHOLI
|
MP-31-004-015-001/218
(DHANIY JAM)
|
1731004015NRG24180320240799441
|
19/03/2024
|
KUSAMA
|
1731004015WL053060
|
KUSAMA
|
00415
|
SBIN0009094
|
660
|
660
|
Processed
|
24/04/2024
|
|
473720741
|
|
KUSAMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHICHOLI
|
MP-31-004-015-001/50
(DHANIY JAM)
|
1731004015NRG24180320240799430
|
19/03/2024
|
NANNU
|
1731004015WL053059
|
NANNU
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
24/04/2024
|
|
473720741
|
|
NANNU
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHICHOLI
|
MP-31-004-018-001/153
(HARDU)
|
1731004018NRG24180320240799235
|
19/03/2024
|
SITARAM
|
1731004018WL053033
|
SITARAM
|
00415
|
SBIN0009094
|
221
|
221
|
Processed
|
24/04/2024
|
|
473720741
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHICHOLI
|
MP-31-004-018-001/19
(HARDU)
|
1731004018NRG24180320240799237
|
19/03/2024
|
SAKUN
|
1731004018WL053033
|
SAKUN
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720741
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHICHOLI
|
MP-31-004-018-001/2
(HARDU)
|
1731004018NRG24180320240799238
|
19/03/2024
|
vinod
|
1731004018WL053033
|
vinod
|
00415
|
SBIN0009094
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473720741
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHICHOLI
|
MP-31-004-018-001/26-A
(HARDU)
|
1731004018NRG24180320240799239
|
19/03/2024
|
BABLU
|
1731004018WL053033
|
BABLU
|
00415
|
SBIN0009094
|
884
|
884
|
Processed
|
24/04/2024
|
|
473720741
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27936
|
27936
|
|
|
|
|
|
|
|
|
138
|
CHICHOLI
|
MP-31-004-005-001/82-A
(GAVASEN)
|
1731004005NRG24190320240800252
|
19/03/2024
|
Monika Kasde
|
1731004005WL053128
|
Monika Kasde
|
00666
|
IDFB0041203
|
221
|
221
|
Processed
|
24/04/2024
|
|
473720741
|
|
MonikaKasde
|
IDFC BANK LIMITED(608117)
|
|
139
|
CHICHOLI
|
MP-31-004-005-004/281-A
(GAVASEN)
|
1731004005NRG24190320240800262
|
19/03/2024
|
sunita nagale
|
1731004005WL053128
|
sunita nagale
|
00666
|
IDFB0041203
|
663
|
663
|
Processed
|
24/04/2024
|
|
473720741
|
|
sunitanagale
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
140
|
CHICHOLI
|
MP-31-004-015-001/139-C
(DHANIY JAM)
|
1731004015NRG24180320240799434
|
19/03/2024
|
kalavati
|
1731004015WL053060
|
kalavati
|
00688
|
FINO0001001
|
550
|
550
|
Processed
|
24/04/2024
|
|
473720741
|
|
kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
CHICHOLI
|
MP-31-004-026-001/252
(DUDHIYA)
|
1731004026NRG24190320240800686
|
19/03/2024
|
Sadhana Vishwakarma
|
1731004026WL053148
|
Sadhana Vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720741
|
|
SadhanaVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1876
|
1876
|
|
|
|
|
|
|
|
|
142
|
CHICHOLI
|
MP-31-004-005-001/89
(GAVASEN)
|
1731004005NRG24190320240800241
|
19/03/2024
|
Sangita
|
1731004005WL053127
|
Sangita
|
00688
|
FINO0001446
|
400
|
400
|
Processed
|
24/04/2024
|
|
473720741
|
|
Sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
CHICHOLI
|
MP-31-004-005-001/91
(GAVASEN)
|
1731004005NRG24190320240800242
|
19/03/2024
|
nanhi bai
|
1731004005WL053127
|
nanhi bai
|
00688
|
FINO0001446
|
400
|
400
|
Processed
|
24/04/2024
|
|
473720741
|
|
nanhibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
CHICHOLI
|
MP-31-004-005-003/210
(GAVASEN)
|
1731004005NRG24190320240800256
|
19/03/2024
|
phundiya bai
|
1731004005WL053128
|
phundiya bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473720741
|
|
phundiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
CHICHOLI
|
MP-31-004-005-004/332-A
(GAVASEN)
|
1731004005NRG24190320240800275
|
19/03/2024
|
Anil
|
1731004005WL053129
|
Anil
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473720741
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2126
|
2126
|
|
|
|
|
|
|
|
|
146
|
CHICHOLI
|
MP-31-004-005-001/18
(GAVASEN)
|
1731004005NRG24190320240800250
|
19/03/2024
|
Omvati Panse
|
1731004005WL053128
|
Omvati Panse
|
00690
|
ESFB0014017
|
221
|
221
|
Processed
|
24/04/2024
|
|
473720741
|
|
OmvatiPanse
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
147
|
CHICHOLI
|
MP-31-004-005-001/93
(GAVASEN)
|
1731004005NRG24190320240800244
|
19/03/2024
|
shyam bai
|
1731004005WL053127
|
shyam bai
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
24/04/2024
|
|
473720741
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145752
|
145752
|
|
|
|
|
|
|
|