|
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-31-004-011-002/227
(BELA)
|
1731004011NRG24160320240795292
|
16/03/2024
|
DURGESH
|
1731004011WL052768
|
DURGESH
|
00045
|
BARB0BETULX
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
DURGESH
|
BANK OF BARODA(606985)
|
|
2
|
CHICHOLI
|
MP-31-004-011-002/257
(BELA)
|
1731004011NRG24160320240795303
|
16/03/2024
|
sukdev
|
1731004011WL052768
|
sukdev
|
00045
|
BARB0BETULX
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
sukdev
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
3
|
CHICHOLI
|
MP-31-004-011-002/207-B
(BELA)
|
1731004011NRG24160320240795283
|
16/03/2024
|
bhuri
|
1731004011WL052768
|
bhuri
|
00048
|
BKID0009581
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHICHOLI
|
MP-31-004-011-002/211
(BELA)
|
1731004011NRG24160320240795286
|
16/03/2024
|
laxmi
|
1731004011WL052768
|
laxmi
|
00048
|
BKID0009581
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
5
|
CHICHOLI
|
MP-31-004-011-002/292-A
(BELA)
|
1731004011NRG24160320240795324
|
16/03/2024
|
SUMITRA
|
1731004011WL052768
|
SUMITRA
|
00048
|
BKID0009581
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
SUMITRA
|
BANK OF INDIA(508505)
|
|
6
|
CHICHOLI
|
MP-31-004-011-002/334
(BELA)
|
1731004011NRG24150320240794027
|
16/03/2024
|
sital
|
1731004011WL052679
|
sital
|
00048
|
BKID0009581
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
sital
|
BANK OF INDIA(508505)
|
|
7
|
CHICHOLI
|
MP-31-004-011-002/398-B
(BELA)
|
1731004011NRG24150320240794029
|
16/03/2024
|
Sangita
|
1731004011WL052680
|
Sangita
|
00048
|
BKID0009581
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
Sangita
|
BANK OF INDIA(508505)
|
|
8
|
CHICHOLI
|
MP-31-004-014-001/233
(PATHAKHEDA)
|
1731004000NRG24160320240795384
|
16/03/2024
|
MAHESH
|
1731004WL052776
|
MAHESH
|
00048
|
BKID0009581
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHICHOLI
|
MP-31-004-019-001/124
(CHUDIYA)
|
1731004000NRG24160320240795148
|
16/03/2024
|
Raglal
|
1731004WL052761
|
Raglal
|
00048
|
BKID0009581
|
700
|
700
|
Processed
|
24/04/2024
|
|
473535023
|
|
Raglal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHICHOLI
|
MP-31-004-032-002/20-C
(JOGALI)
|
1731004000NRG24160320240795234
|
16/03/2024
|
Lachaman
|
1731004WL052766
|
Lachaman
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535023
|
|
Lachaman
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHICHOLI
|
MP-31-004-032-002/23
(JOGALI)
|
1731004000NRG24160320240795238
|
16/03/2024
|
Raju
|
1731004WL052766
|
Raju
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535023
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHICHOLI
|
MP-31-004-032-002/23
(JOGALI)
|
1731004000NRG24160320240795237
|
16/03/2024
|
Ramkali
|
1731004WL052766
|
Ramkali
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535023
|
|
Ramkali
|
BANK OF INDIA(508505)
|
|
13
|
CHICHOLI
|
MP-31-004-032-002/237-A
(JOGALI)
|
1731004000NRG24160320240795240
|
16/03/2024
|
asha
|
1731004WL052766
|
asha
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535023
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHICHOLI
|
MP-31-004-032-002/239
(JOGALI)
|
1731004000NRG24160320240795243
|
16/03/2024
|
bali
|
1731004WL052766
|
bali
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535023
|
|
bali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHICHOLI
|
MP-31-004-032-002/301-C
(JOGALI)
|
1731004000NRG24160320240795248
|
16/03/2024
|
shoan
|
1731004WL052766
|
shoan
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535023
|
|
shoan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHICHOLI
|
MP-31-004-032-002/301-C
(JOGALI)
|
1731004000NRG24160320240795249
|
16/03/2024
|
sukhwanti
|
1731004WL052766
|
sukhwanti
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535023
|
|
sukhwanti
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHICHOLI
|
MP-31-004-032-002/327-B
(JOGALI)
|
1731004000NRG24160320240795251
|
16/03/2024
|
SEVARAM
|
1731004WL052766
|
SEVARAM
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535023
|
|
SEVARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
18
|
CHICHOLI
|
MP-31-004-032-002/340
(JOGALI)
|
1731004000NRG24160320240795255
|
16/03/2024
|
shivkali
|
1731004WL052766
|
shivkali
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535023
|
|
shivkali
|
BANK OF INDIA(508505)
|
|
19
|
CHICHOLI
|
MP-31-004-032-002/421
(JOGALI)
|
1731004000NRG24160320240795264
|
16/03/2024
|
joti
|
1731004WL052766
|
joti
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535023
|
|
joti
|
BANK OF INDIA(508505)
|
|
20
|
CHICHOLI
|
MP-31-004-032-002/421
(JOGALI)
|
1731004000NRG24160320240795265
|
16/03/2024
|
roshni
|
1731004WL052766
|
roshni
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535023
|
|
roshni
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19026
|
19026
|
|
|
|
|
|
|
|
|
21
|
CHICHOLI
|
MP-31-004-014-001/158-A
(PATHAKHEDA)
|
1731004000NRG24160320240795375
|
16/03/2024
|
Manisha bhalavi
|
1731004WL052776
|
Manisha bhalavi
|
00089
|
CBIN0280760
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
Manishabhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
22
|
CHICHOLI
|
MP-31-004-032-002/463-D
(JOGALI)
|
1731004000NRG24160320240795267
|
16/03/2024
|
Gulab Ahake
|
1731004WL052766
|
Gulab Ahake
|
00089
|
CBIN0284182
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535023
|
|
GulabAhake
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
CHICHOLI
|
MP-31-004-011-002/248
(BELA)
|
1731004011NRG24160320240795297
|
16/03/2024
|
kamlesh
|
1731004011WL052768
|
kamlesh
|
00415
|
SBIN0004219
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
24
|
CHICHOLI
|
MP-31-004-014-001/518
(PATHAKHEDA)
|
1731004000NRG24160320240795414
|
16/03/2024
|
Sonika
|
1731004WL052776
|
Sonika
|
00415
|
SBIN0005513
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
Sonika
|
INDUSIND BANK(607189)
|
|
25
|
CHICHOLI
|
MP-31-004-019-001/107
(CHUDIYA)
|
1731004000NRG24160320240795179
|
16/03/2024
|
BIRAJ
|
1731004WL052764
|
BIRAJ
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
24/04/2024
|
|
473535023
|
|
BIRAJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHICHOLI
|
MP-31-004-019-001/107
(CHUDIYA)
|
1731004000NRG24160320240795180
|
16/03/2024
|
NANI
|
1731004WL052764
|
NANI
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
24/04/2024
|
|
473535023
|
|
NANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHICHOLI
|
MP-31-004-019-001/115
(CHUDIYA)
|
1731004000NRG24160320240795146
|
16/03/2024
|
anita
|
1731004WL052761
|
anita
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
24/04/2024
|
|
473535023
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHICHOLI
|
MP-31-004-019-001/115
(CHUDIYA)
|
1731004000NRG24160320240795147
|
16/03/2024
|
SURATRAM
|
1731004WL052761
|
SURATRAM
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
24/04/2024
|
|
473535023
|
|
SURATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHICHOLI
|
MP-31-004-019-001/126
(CHUDIYA)
|
1731004000NRG24160320240795182
|
16/03/2024
|
BUTTO
|
1731004WL052764
|
BUTTO
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
24/04/2024
|
|
473535023
|
|
BUTTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHICHOLI
|
MP-31-004-019-001/126
(CHUDIYA)
|
1731004000NRG24160320240795181
|
16/03/2024
|
chironji
|
1731004WL052764
|
chironji
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
24/04/2024
|
|
473535023
|
|
chironji
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
CHICHOLI
|
MP-31-004-019-001/127
(CHUDIYA)
|
1731004000NRG24160320240795184
|
16/03/2024
|
BHAGVANTI
|
1731004WL052764
|
BHAGVANTI
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
24/04/2024
|
|
473535023
|
|
BHAGVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHICHOLI
|
MP-31-004-019-001/127
(CHUDIYA)
|
1731004000NRG24160320240795183
|
16/03/2024
|
surju
|
1731004WL052764
|
surju
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
24/04/2024
|
|
473535023
|
|
surju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHICHOLI
|
MP-31-004-019-001/151
(CHUDIYA)
|
1731004000NRG24160320240795149
|
16/03/2024
|
DASRATH
|
1731004WL052761
|
DASRATH
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
24/04/2024
|
|
473535023
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHICHOLI
|
MP-31-004-019-001/151
(CHUDIYA)
|
1731004000NRG24160320240795150
|
16/03/2024
|
SHANTI
|
1731004WL052761
|
SHANTI
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
24/04/2024
|
|
473535023
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHICHOLI
|
MP-31-004-019-001/151-A
(CHUDIYA)
|
1731004000NRG24160320240795151
|
16/03/2024
|
BASTIRAM
|
1731004WL052761
|
BASTIRAM
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
24/04/2024
|
|
473535023
|
|
BASTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHICHOLI
|
MP-31-004-019-001/151-A
(CHUDIYA)
|
1731004000NRG24160320240795152
|
16/03/2024
|
FULIYA
|
1731004WL052761
|
FULIYA
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
24/04/2024
|
|
473535023
|
|
FULIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHICHOLI
|
MP-31-004-019-001/204
(CHUDIYA)
|
1731004000NRG24160320240795153
|
16/03/2024
|
LALTA
|
1731004WL052761
|
LALTA
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
24/04/2024
|
|
473535023
|
|
LALTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHICHOLI
|
MP-31-004-019-001/204-A
(CHUDIYA)
|
1731004000NRG24160320240795154
|
16/03/2024
|
BABLU
|
1731004WL052761
|
BABLU
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
24/04/2024
|
|
473535023
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHICHOLI
|
MP-31-004-019-001/204-A
(CHUDIYA)
|
1731004000NRG24160320240795155
|
16/03/2024
|
MEENA
|
1731004WL052761
|
MEENA
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
24/04/2024
|
|
473535023
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHICHOLI
|
MP-31-004-019-001/240
(CHUDIYA)
|
1731004000NRG24160320240795186
|
16/03/2024
|
RANDO
|
1731004WL052764
|
RANDO
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
24/04/2024
|
|
473535023
|
|
RANDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHICHOLI
|
MP-31-004-019-001/240
(CHUDIYA)
|
1731004000NRG24160320240795185
|
16/03/2024
|
VARU
|
1731004WL052764
|
VARU
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
24/04/2024
|
|
473535023
|
|
VARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHICHOLI
|
MP-31-004-019-001/242
(CHUDIYA)
|
1731004000NRG24160320240795156
|
16/03/2024
|
NABULAL
|
1731004WL052761
|
NABULAL
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
24/04/2024
|
|
473535023
|
|
NABULAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHICHOLI
|
MP-31-004-019-001/245-B
(CHUDIYA)
|
1731004000NRG24160320240795158
|
16/03/2024
|
BILANTI
|
1731004WL052761
|
BILANTI
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
24/04/2024
|
|
473535023
|
|
BILANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHICHOLI
|
MP-31-004-019-001/254
(CHUDIYA)
|
1731004000NRG24160320240795160
|
16/03/2024
|
SANJAY
|
1731004WL052761
|
SANJAY
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
24/04/2024
|
|
473535023
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHICHOLI
|
MP-31-004-019-001/254
(CHUDIYA)
|
1731004000NRG24160320240795159
|
16/03/2024
|
SUKLO
|
1731004WL052761
|
SUKLO
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
24/04/2024
|
|
473535023
|
|
SUKLO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
CHICHOLI
|
MP-31-004-019-001/326
(CHUDIYA)
|
1731004000NRG24160320240795187
|
16/03/2024
|
dinesh
|
1731004WL052764
|
dinesh
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
24/04/2024
|
|
473535023
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHICHOLI
|
MP-31-004-019-001/326
(CHUDIYA)
|
1731004000NRG24160320240795188
|
16/03/2024
|
SUKHVANTI
|
1731004WL052764
|
SUKHVANTI
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
24/04/2024
|
|
473535023
|
|
SUKHVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHICHOLI
|
MP-31-004-019-001/327
(CHUDIYA)
|
1731004000NRG24160320240795161
|
16/03/2024
|
BABULAL
|
1731004WL052761
|
BABULAL
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
24/04/2024
|
|
473535023
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHICHOLI
|
MP-31-004-019-001/327
(CHUDIYA)
|
1731004000NRG24160320240795162
|
16/03/2024
|
BASANTI
|
1731004WL052761
|
BASANTI
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
24/04/2024
|
|
473535023
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHICHOLI
|
MP-31-004-019-001/332
(CHUDIYA)
|
1731004000NRG24160320240795164
|
16/03/2024
|
JIRO
|
1731004WL052761
|
JIRO
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
24/04/2024
|
|
473535023
|
|
JIRO
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHICHOLI
|
MP-31-004-019-001/332
(CHUDIYA)
|
1731004000NRG24160320240795163
|
16/03/2024
|
SURENDRA
|
1731004WL052761
|
SURENDRA
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
24/04/2024
|
|
473535023
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHICHOLI
|
MP-31-004-019-001/332-A
(CHUDIYA)
|
1731004000NRG24160320240795165
|
16/03/2024
|
shailendra
|
1731004WL052761
|
shailendra
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
24/04/2024
|
|
473535023
|
|
shailendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHICHOLI
|
MP-31-004-019-001/359-A
(CHUDIYA)
|
1731004000NRG24160320240795189
|
16/03/2024
|
BHAIYALAL
|
1731004WL052764
|
BHAIYALAL
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
24/04/2024
|
|
473535023
|
|
BHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHICHOLI
|
MP-31-004-019-001/359-A
(CHUDIYA)
|
1731004000NRG24160320240795190
|
16/03/2024
|
tulashiya
|
1731004WL052764
|
tulashiya
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
24/04/2024
|
|
473535023
|
|
tulashiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHICHOLI
|
MP-31-004-019-001/360
(CHUDIYA)
|
1731004000NRG24160320240795192
|
16/03/2024
|
KALA
|
1731004WL052764
|
KALA
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
24/04/2024
|
|
473535023
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHICHOLI
|
MP-31-004-019-001/360
(CHUDIYA)
|
1731004000NRG24160320240795191
|
16/03/2024
|
RAJESH
|
1731004WL052764
|
RAJESH
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
24/04/2024
|
|
473535023
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
57
|
CHICHOLI
|
MP-31-004-019-001/361-A
(CHUDIYA)
|
1731004000NRG24160320240795193
|
16/03/2024
|
DINESH
|
1731004WL052764
|
DINESH
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
24/04/2024
|
|
473535023
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
CHICHOLI
|
MP-31-004-019-001/445
(CHUDIYA)
|
1731004000NRG24160320240795167
|
16/03/2024
|
GULAB
|
1731004WL052761
|
GULAB
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
24/04/2024
|
|
473535023
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHICHOLI
|
MP-31-004-019-001/445
(CHUDIYA)
|
1731004000NRG24160320240795166
|
16/03/2024
|
NABIYA
|
1731004WL052761
|
NABIYA
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
24/04/2024
|
|
473535023
|
|
NABIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHICHOLI
|
MP-31-004-019-001/445-A
(CHUDIYA)
|
1731004000NRG24160320240795194
|
16/03/2024
|
SHIVDIN
|
1731004WL052764
|
SHIVDIN
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
24/04/2024
|
|
473535023
|
|
SHIVDIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHICHOLI
|
MP-31-004-019-001/445-A
(CHUDIYA)
|
1731004000NRG24160320240795195
|
16/03/2024
|
SUKHPTI
|
1731004WL052764
|
SUKHPTI
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
24/04/2024
|
|
473535023
|
|
SUKHPTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHICHOLI
|
MP-31-004-019-001/446
(CHUDIYA)
|
1731004000NRG24160320240795168
|
16/03/2024
|
SUGATI
|
1731004WL052761
|
SUGATI
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
24/04/2024
|
|
473535023
|
|
SUGATI
|
BANK OF INDIA(508505)
|
|
63
|
CHICHOLI
|
MP-31-004-019-001/447-A
(CHUDIYA)
|
1731004000NRG24160320240795169
|
16/03/2024
|
RAMBATI
|
1731004WL052761
|
RAMBATI
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
24/04/2024
|
|
473535023
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHICHOLI
|
MP-31-004-032-002/175
(JOGALI)
|
1731004000NRG24160320240795232
|
16/03/2024
|
rama
|
1731004WL052766
|
rama
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535023
|
|
rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHICHOLI
|
MP-31-004-032-002/176
(JOGALI)
|
1731004000NRG24160320240795233
|
16/03/2024
|
anil
|
1731004WL052766
|
anil
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535023
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHICHOLI
|
MP-31-004-032-002/201
(JOGALI)
|
1731004000NRG24160320240795235
|
16/03/2024
|
META
|
1731004WL052766
|
META
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535023
|
|
META
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHICHOLI
|
MP-31-004-032-002/206
(JOGALI)
|
1731004000NRG24160320240795236
|
16/03/2024
|
fulanti
|
1731004WL052766
|
fulanti
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535023
|
|
fulanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHICHOLI
|
MP-31-004-032-002/234
(JOGALI)
|
1731004000NRG24160320240795239
|
16/03/2024
|
bhagiya
|
1731004WL052766
|
bhagiya
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535023
|
|
bhagiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHICHOLI
|
MP-31-004-032-002/237-B
(JOGALI)
|
1731004000NRG24160320240795241
|
16/03/2024
|
Kaushaliya
|
1731004WL052766
|
Kaushaliya
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535023
|
|
Kaushaliya
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHICHOLI
|
MP-31-004-032-002/239
(JOGALI)
|
1731004000NRG24160320240795242
|
16/03/2024
|
dhanaram
|
1731004WL052766
|
dhanaram
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535023
|
|
dhanaram
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHICHOLI
|
MP-31-004-032-002/241
(JOGALI)
|
1731004000NRG24160320240795244
|
16/03/2024
|
kamal
|
1731004WL052766
|
kamal
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535023
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHICHOLI
|
MP-31-004-032-002/241
(JOGALI)
|
1731004000NRG24160320240795245
|
16/03/2024
|
rakesh
|
1731004WL052766
|
rakesh
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535023
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
73
|
CHICHOLI
|
MP-31-004-032-002/276-A
(JOGALI)
|
1731004000NRG24160320240795246
|
16/03/2024
|
jhingo
|
1731004WL052766
|
jhingo
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535023
|
|
jhingo
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHICHOLI
|
MP-31-004-032-002/289-A
(JOGALI)
|
1731004000NRG24160320240795247
|
16/03/2024
|
BHIKAREE
|
1731004WL052766
|
BHIKAREE
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535023
|
|
BHIKAREE
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHICHOLI
|
MP-31-004-032-002/307
(JOGALI)
|
1731004000NRG24160320240795250
|
16/03/2024
|
shanti
|
1731004WL052766
|
shanti
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535023
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHICHOLI
|
MP-31-004-032-002/329
(JOGALI)
|
1731004000NRG24160320240795252
|
16/03/2024
|
jellu
|
1731004WL052766
|
jellu
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535023
|
|
jellu
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
CHICHOLI
|
MP-31-004-032-002/329
(JOGALI)
|
1731004000NRG24160320240795253
|
16/03/2024
|
mithla
|
1731004WL052766
|
mithla
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535023
|
|
mithla
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHICHOLI
|
MP-31-004-032-002/329
(JOGALI)
|
1731004000NRG24160320240795254
|
16/03/2024
|
MURAT
|
1731004WL052766
|
MURAT
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535023
|
|
MURAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHICHOLI
|
MP-31-004-032-002/340
(JOGALI)
|
1731004000NRG24160320240795256
|
16/03/2024
|
DILIP
|
1731004WL052766
|
DILIP
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535023
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHICHOLI
|
MP-31-004-032-002/340
(JOGALI)
|
1731004000NRG24160320240795257
|
16/03/2024
|
sandeep
|
1731004WL052766
|
sandeep
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535023
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHICHOLI
|
MP-31-004-032-002/340-B
(JOGALI)
|
1731004000NRG24160320240795258
|
16/03/2024
|
Arti Kare
|
1731004WL052766
|
Arti Kare
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535023
|
|
ArtiKare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHICHOLI
|
MP-31-004-032-002/353-A
(JOGALI)
|
1731004000NRG24160320240795260
|
16/03/2024
|
Mohit Ghangare
|
1731004WL052766
|
Mohit Ghangare
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535023
|
|
MohitGhangare
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHICHOLI
|
MP-31-004-032-002/353-A
(JOGALI)
|
1731004000NRG24160320240795259
|
16/03/2024
|
Mohit Ghangare
|
1731004WL052766
|
Mohit Ghangare
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535023
|
|
MohitGhangare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHICHOLI
|
MP-31-004-032-002/385-A
(JOGALI)
|
1731004000NRG24160320240795261
|
16/03/2024
|
Ramsa
|
1731004WL052766
|
Ramsa
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535023
|
|
Ramsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHICHOLI
|
MP-31-004-032-002/394
(JOGALI)
|
1731004000NRG24160320240795262
|
16/03/2024
|
sevakram
|
1731004WL052766
|
sevakram
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535023
|
|
sevakram
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHICHOLI
|
MP-31-004-032-002/421
(JOGALI)
|
1731004000NRG24160320240795263
|
16/03/2024
|
URMILA
|
1731004WL052766
|
URMILA
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535023
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHICHOLI
|
MP-31-004-032-002/422
(JOGALI)
|
1731004000NRG24160320240795266
|
16/03/2024
|
BISONDA
|
1731004WL052766
|
BISONDA
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535023
|
|
BISONDA
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHICHOLI
|
MP-31-004-032-002/541
(JOGALI)
|
1731004000NRG24160320240795269
|
16/03/2024
|
MANOTI
|
1731004WL052766
|
MANOTI
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535023
|
|
MANOTI
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHICHOLI
|
MP-31-004-032-002/541
(JOGALI)
|
1731004000NRG24160320240795268
|
16/03/2024
|
manoti
|
1731004WL052766
|
manoti
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535023
|
|
manoti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63316
|
63316
|
|
|
|
|
|
|
|
|
90
|
CHICHOLI
|
MP-31-004-011-002/207-A
(BELA)
|
1731004011NRG24160320240795282
|
16/03/2024
|
Jiysing
|
1731004011WL052768
|
Jiysing
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
Jiysing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
91
|
CHICHOLI
|
MP-31-004-011-002/207-A
(BELA)
|
1731004011NRG24160320240795281
|
16/03/2024
|
salita
|
1731004011WL052768
|
salita
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
salita
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHICHOLI
|
MP-31-004-011-002/210
(BELA)
|
1731004011NRG24160320240795284
|
16/03/2024
|
RAMDIN
|
1731004011WL052768
|
RAMDIN
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHICHOLI
|
MP-31-004-011-002/210
(BELA)
|
1731004011NRG24160320240795285
|
16/03/2024
|
RUKAMA
|
1731004011WL052768
|
RUKAMA
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHICHOLI
|
MP-31-004-011-002/214
(BELA)
|
1731004011NRG24160320240795288
|
16/03/2024
|
Jamna
|
1731004011WL052768
|
Jamna
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
Jamna
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
CHICHOLI
|
MP-31-004-011-002/214
(BELA)
|
1731004011NRG24160320240795287
|
16/03/2024
|
PIYRELAL
|
1731004011WL052768
|
PIYRELAL
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
PIYRELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
CHICHOLI
|
MP-31-004-011-002/215-A
(BELA)
|
1731004011NRG24160320240795289
|
16/03/2024
|
nankram
|
1731004011WL052768
|
nankram
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
nankram
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHICHOLI
|
MP-31-004-011-002/222
(BELA)
|
1731004011NRG24160320240795290
|
16/03/2024
|
GUGGO
|
1731004011WL052768
|
GUGGO
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
GUGGO
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
CHICHOLI
|
MP-31-004-011-002/225-A
(BELA)
|
1731004011NRG24160320240795291
|
16/03/2024
|
ramsing
|
1731004011WL052768
|
ramsing
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
ramsing
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHICHOLI
|
MP-31-004-011-002/228
(BELA)
|
1731004011NRG24160320240795294
|
16/03/2024
|
Amardash
|
1731004011WL052768
|
Amardash
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
Amardash
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHICHOLI
|
MP-31-004-011-002/228
(BELA)
|
1731004011NRG24160320240795293
|
16/03/2024
|
Surjlal
|
1731004011WL052768
|
Surjlal
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
Surjlal
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHICHOLI
|
MP-31-004-011-002/238
(BELA)
|
1731004011NRG24160320240795295
|
16/03/2024
|
tularam
|
1731004011WL052768
|
tularam
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHICHOLI
|
MP-31-004-011-002/248
(BELA)
|
1731004011NRG24160320240795296
|
16/03/2024
|
sugarati
|
1731004011WL052768
|
sugarati
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
sugarati
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
CHICHOLI
|
MP-31-004-011-002/248-A
(BELA)
|
1731004011NRG24160320240795299
|
16/03/2024
|
hemlata
|
1731004011WL052768
|
hemlata
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
CHICHOLI
|
MP-31-004-011-002/248-A
(BELA)
|
1731004011NRG24160320240795298
|
16/03/2024
|
Ramu
|
1731004011WL052768
|
Ramu
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHICHOLI
|
MP-31-004-011-002/253
(BELA)
|
1731004011NRG24160320240795300
|
16/03/2024
|
FAGNI
|
1731004011WL052768
|
FAGNI
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
FAGNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
CHICHOLI
|
MP-31-004-011-002/253
(BELA)
|
1731004011NRG24150320240794023
|
16/03/2024
|
FAGNI
|
1731004011WL052678
|
FAGNI
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
FAGNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
CHICHOLI
|
MP-31-004-011-002/253
(BELA)
|
1731004011NRG24150320240794024
|
16/03/2024
|
Sivkisor
|
1731004011WL052678
|
Sivkisor
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
Sivkisor
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
CHICHOLI
|
MP-31-004-011-002/253
(BELA)
|
1731004011NRG24160320240795301
|
16/03/2024
|
Sivkisor
|
1731004011WL052768
|
Sivkisor
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
Sivkisor
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
CHICHOLI
|
MP-31-004-011-002/254
(BELA)
|
1731004011NRG24150320240794025
|
16/03/2024
|
pnchm
|
1731004011WL052678
|
pnchm
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
pnchm
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHICHOLI
|
MP-31-004-011-002/257
(BELA)
|
1731004011NRG24160320240795302
|
16/03/2024
|
fulvnti
|
1731004011WL052768
|
fulvnti
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
fulvnti
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHICHOLI
|
MP-31-004-011-002/258-A
(BELA)
|
1731004011NRG24150320240794026
|
16/03/2024
|
kailo uikey
|
1731004011WL052678
|
kailo uikey
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
kailouikey
|
BANK OF INDIA(508505)
|
|
112
|
CHICHOLI
|
MP-31-004-011-002/259
(BELA)
|
1731004011NRG24160320240795304
|
16/03/2024
|
pirmu
|
1731004011WL052768
|
pirmu
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
pirmu
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHICHOLI
|
MP-31-004-011-002/261-A
(BELA)
|
1731004011NRG24160320240795305
|
16/03/2024
|
mukesh
|
1731004011WL052768
|
mukesh
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHICHOLI
|
MP-31-004-011-002/261-A
(BELA)
|
1731004011NRG24150320240794022
|
16/03/2024
|
mukesh
|
1731004011WL052677
|
mukesh
|
00415
|
SBIN0007724
|
220
|
220
|
Processed
|
24/04/2024
|
|
473535023
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHICHOLI
|
MP-31-004-011-002/270
(BELA)
|
1731004011NRG24160320240795307
|
16/03/2024
|
Guddi
|
1731004011WL052768
|
Guddi
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHICHOLI
|
MP-31-004-011-002/270
(BELA)
|
1731004011NRG24160320240795306
|
16/03/2024
|
mishara ji
|
1731004011WL052768
|
mishara ji
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
misharaji
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHICHOLI
|
MP-31-004-011-002/271
(BELA)
|
1731004011NRG24160320240795308
|
16/03/2024
|
ganpat
|
1731004011WL052768
|
ganpat
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHICHOLI
|
MP-31-004-011-002/273
(BELA)
|
1731004011NRG24160320240795309
|
16/03/2024
|
rampal
|
1731004011WL052768
|
rampal
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHICHOLI
|
MP-31-004-011-002/273
(BELA)
|
1731004011NRG24160320240795310
|
16/03/2024
|
savrati
|
1731004011WL052768
|
savrati
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
savrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHICHOLI
|
MP-31-004-011-002/274
(BELA)
|
1731004011NRG24160320240795311
|
16/03/2024
|
fulvanti
|
1731004011WL052768
|
fulvanti
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
fulvanti
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHICHOLI
|
MP-31-004-011-002/274-A
(BELA)
|
1731004011NRG24160320240795312
|
16/03/2024
|
gulabsing
|
1731004011WL052768
|
gulabsing
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
gulabsing
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHICHOLI
|
MP-31-004-011-002/276
(BELA)
|
1731004011NRG24160320240795313
|
16/03/2024
|
ramesh
|
1731004011WL052768
|
ramesh
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHICHOLI
|
MP-31-004-011-002/280
(BELA)
|
1731004011NRG24160320240795314
|
16/03/2024
|
guddee
|
1731004011WL052768
|
guddee
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
guddee
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHICHOLI
|
MP-31-004-011-002/283-A
(BELA)
|
1731004011NRG24160320240795315
|
16/03/2024
|
Mamta
|
1731004011WL052768
|
Mamta
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
CHICHOLI
|
MP-31-004-011-002/284-A
(BELA)
|
1731004011NRG24160320240795316
|
16/03/2024
|
LALSING
|
1731004011WL052768
|
LALSING
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
LALSING
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHICHOLI
|
MP-31-004-011-002/287
(BELA)
|
1731004011NRG24160320240795317
|
16/03/2024
|
bhagvanti
|
1731004011WL052768
|
bhagvanti
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
bhagvanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
CHICHOLI
|
MP-31-004-011-002/287
(BELA)
|
1731004011NRG24160320240795318
|
16/03/2024
|
patiram
|
1731004011WL052768
|
patiram
|
00415
|
SBIN0007724
|
440
|
440
|
Rejected
|
24/04/2024
|
|
473535023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
CHICHOLI
|
MP-31-004-011-002/287-B
(BELA)
|
1731004011NRG24160320240795319
|
16/03/2024
|
biyansing
|
1731004011WL052768
|
biyansing
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
biyansing
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHICHOLI
|
MP-31-004-011-002/288-A
(BELA)
|
1731004011NRG24160320240795320
|
16/03/2024
|
mullaji
|
1731004011WL052768
|
mullaji
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
mullaji
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHICHOLI
|
MP-31-004-011-002/290
(BELA)
|
1731004011NRG24160320240795321
|
16/03/2024
|
munna
|
1731004011WL052768
|
munna
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
CHICHOLI
|
MP-31-004-011-002/291-A
(BELA)
|
1731004011NRG24160320240795322
|
16/03/2024
|
bisondi
|
1731004011WL052768
|
bisondi
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
bisondi
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHICHOLI
|
MP-31-004-011-002/292
(BELA)
|
1731004011NRG24160320240795323
|
16/03/2024
|
SAMOTA
|
1731004011WL052768
|
SAMOTA
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
SAMOTA
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHICHOLI
|
MP-31-004-011-002/334-A
(BELA)
|
1731004011NRG24150320240794028
|
16/03/2024
|
RAMRATI
|
1731004011WL052679
|
RAMRATI
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHICHOLI
|
MP-31-004-011-002/401
(BELA)
|
1731004011NRG24150320240794030
|
16/03/2024
|
pirmu
|
1731004011WL052680
|
pirmu
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
pirmu
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHICHOLI
|
MP-31-004-011-002/404
(BELA)
|
1731004011NRG24150320240794031
|
16/03/2024
|
Kamlti
|
1731004011WL052680
|
Kamlti
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
Kamlti
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHICHOLI
|
MP-31-004-011-002/407-A
(BELA)
|
1731004011NRG24150320240794032
|
16/03/2024
|
FULESING
|
1731004011WL052680
|
FULESING
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
FULESING
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHICHOLI
|
MP-31-004-011-002/409
(BELA)
|
1731004011NRG24150320240794033
|
16/03/2024
|
EMRTI
|
1731004011WL052680
|
EMRTI
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
EMRTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
CHICHOLI
|
MP-31-004-011-002/415
(BELA)
|
1731004011NRG24150320240794035
|
16/03/2024
|
GEETA
|
1731004011WL052680
|
GEETA
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHICHOLI
|
MP-31-004-011-002/415-A
(BELA)
|
1731004011NRG24150320240794036
|
16/03/2024
|
NANDAN
|
1731004011WL052680
|
NANDAN
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
NANDAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHICHOLI
|
MP-31-004-011-002/429
(BELA)
|
1731004011NRG24150320240794037
|
16/03/2024
|
lalita
|
1731004011WL052680
|
lalita
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHICHOLI
|
MP-31-004-014-001/135
(PATHAKHEDA)
|
1731004000NRG24160320240795374
|
16/03/2024
|
SIMA
|
1731004WL052776
|
SIMA
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHICHOLI
|
MP-31-004-014-001/202
(PATHAKHEDA)
|
1731004000NRG24160320240795380
|
16/03/2024
|
Lata
|
1731004WL052776
|
Lata
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
Lata
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
CHICHOLI
|
MP-31-004-014-001/209
(PATHAKHEDA)
|
1731004000NRG24160320240795381
|
16/03/2024
|
munni
|
1731004WL052776
|
munni
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHICHOLI
|
MP-31-004-014-001/220-C
(PATHAKHEDA)
|
1731004000NRG24160320240795383
|
16/03/2024
|
sunita kaure
|
1731004WL052776
|
sunita kaure
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
sunitakaure
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHICHOLI
|
MP-31-004-014-001/234
(PATHAKHEDA)
|
1731004000NRG24160320240795385
|
16/03/2024
|
RUKIYA
|
1731004WL052776
|
RUKIYA
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
RUKIYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHICHOLI
|
MP-31-004-014-001/235
(PATHAKHEDA)
|
1731004000NRG24160320240795386
|
16/03/2024
|
SAVITA
|
1731004WL052776
|
SAVITA
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHICHOLI
|
MP-31-004-014-001/244
(PATHAKHEDA)
|
1731004000NRG24160320240795388
|
16/03/2024
|
RAMPYARI
|
1731004WL052776
|
RAMPYARI
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHICHOLI
|
MP-31-004-014-001/299
(PATHAKHEDA)
|
1731004000NRG24160320240795390
|
16/03/2024
|
SUKHWANTI
|
1731004WL052776
|
SUKHWANTI
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
SUKHWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHICHOLI
|
MP-31-004-014-001/300-A
(PATHAKHEDA)
|
1731004000NRG24160320240795391
|
16/03/2024
|
puran
|
1731004WL052776
|
puran
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
puran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHICHOLI
|
MP-31-004-014-001/329
(PATHAKHEDA)
|
1731004000NRG24160320240795392
|
16/03/2024
|
BABLU MARSHKOLE
|
1731004WL052776
|
BABLU MARSHKOLE
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
BABLUMARSHKOLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
CHICHOLI
|
MP-31-004-014-001/360
(PATHAKHEDA)
|
1731004000NRG24160320240795393
|
16/03/2024
|
BUNDA
|
1731004WL052776
|
BUNDA
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
BUNDA
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHICHOLI
|
MP-31-004-014-001/399-A
(PATHAKHEDA)
|
1731004000NRG24160320240795395
|
16/03/2024
|
RAMPAL MARSHKOLE
|
1731004WL052776
|
RAMPAL MARSHKOLE
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
RAMPALMARSHKOLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
CHICHOLI
|
MP-31-004-014-001/400
(PATHAKHEDA)
|
1731004000NRG24160320240795396
|
16/03/2024
|
LAXMI
|
1731004WL052776
|
LAXMI
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHICHOLI
|
MP-31-004-014-001/411
(PATHAKHEDA)
|
1731004000NRG24160320240795397
|
16/03/2024
|
RAMA
|
1731004WL052776
|
RAMA
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHICHOLI
|
MP-31-004-014-001/412
(PATHAKHEDA)
|
1731004000NRG24160320240795399
|
16/03/2024
|
rammo
|
1731004WL052776
|
rammo
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
rammo
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHICHOLI
|
MP-31-004-014-001/412
(PATHAKHEDA)
|
1731004000NRG24160320240795398
|
16/03/2024
|
sumantra
|
1731004WL052776
|
sumantra
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHICHOLI
|
MP-31-004-014-001/427
(PATHAKHEDA)
|
1731004000NRG24160320240795400
|
16/03/2024
|
MALTI
|
1731004WL052776
|
MALTI
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHICHOLI
|
MP-31-004-014-001/443-B
(PATHAKHEDA)
|
1731004000NRG24160320240795401
|
16/03/2024
|
DHARAMTI
|
1731004WL052776
|
DHARAMTI
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
DHARAMTI
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHICHOLI
|
MP-31-004-014-001/453
(PATHAKHEDA)
|
1731004000NRG24160320240795403
|
16/03/2024
|
BASANTI
|
1731004WL052776
|
BASANTI
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
CHICHOLI
|
MP-31-004-014-001/455
(PATHAKHEDA)
|
1731004000NRG24160320240795404
|
16/03/2024
|
Santri
|
1731004WL052776
|
Santri
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
Santri
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHICHOLI
|
MP-31-004-014-001/472-C
(PATHAKHEDA)
|
1731004000NRG24160320240795406
|
16/03/2024
|
lilavati
|
1731004WL052776
|
lilavati
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHICHOLI
|
MP-31-004-014-001/485-A
(PATHAKHEDA)
|
1731004000NRG24160320240795408
|
16/03/2024
|
LAJVANTI
|
1731004WL052776
|
LAJVANTI
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
LAJVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHICHOLI
|
MP-31-004-014-001/486
(PATHAKHEDA)
|
1731004000NRG24160320240795410
|
16/03/2024
|
SUKHMA
|
1731004WL052776
|
SUKHMA
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
SUKHMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHICHOLI
|
MP-31-004-014-001/486
(PATHAKHEDA)
|
1731004000NRG24160320240795409
|
16/03/2024
|
VIRENDRA
|
1731004WL052776
|
VIRENDRA
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
VIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
CHICHOLI
|
MP-31-004-014-001/487
(PATHAKHEDA)
|
1731004000NRG24160320240795411
|
16/03/2024
|
fullo
|
1731004WL052776
|
fullo
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
fullo
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHICHOLI
|
MP-31-004-014-001/489
(PATHAKHEDA)
|
1731004000NRG24160320240795412
|
16/03/2024
|
BABULAL
|
1731004WL052776
|
BABULAL
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHICHOLI
|
MP-31-004-014-001/509
(PATHAKHEDA)
|
1731004000NRG24160320240795413
|
16/03/2024
|
SATOKA
|
1731004WL052776
|
SATOKA
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
SATOKA
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHICHOLI
|
MP-31-004-014-001/522
(PATHAKHEDA)
|
1731004000NRG24160320240795415
|
16/03/2024
|
malti
|
1731004WL052776
|
malti
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHICHOLI
|
MP-31-004-014-001/531-A
(PATHAKHEDA)
|
1731004000NRG24160320240795416
|
16/03/2024
|
vinod katare
|
1731004WL052776
|
vinod katare
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
vinodkatare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHICHOLI
|
MP-31-004-014-001/548
(PATHAKHEDA)
|
1731004000NRG24160320240795417
|
16/03/2024
|
GULABSINGH
|
1731004WL052776
|
GULABSINGH
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHICHOLI
|
MP-31-004-014-001/548-A
(PATHAKHEDA)
|
1731004000NRG24160320240795418
|
16/03/2024
|
sankar
|
1731004WL052776
|
sankar
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHICHOLI
|
MP-31-004-014-001/588-A
(PATHAKHEDA)
|
1731004000NRG24160320240795419
|
16/03/2024
|
SATTI
|
1731004WL052776
|
SATTI
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
SATTI
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHICHOLI
|
MP-31-004-014-001/599
(PATHAKHEDA)
|
1731004000NRG24160320240795421
|
16/03/2024
|
shanti
|
1731004WL052776
|
shanti
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHICHOLI
|
MP-31-004-014-001/603
(PATHAKHEDA)
|
1731004000NRG24160320240795422
|
16/03/2024
|
BIRAJ
|
1731004WL052776
|
BIRAJ
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
BIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
CHICHOLI
|
MP-31-004-014-001/603-B
(PATHAKHEDA)
|
1731004000NRG24160320240795423
|
16/03/2024
|
bhagoti
|
1731004WL052776
|
bhagoti
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
bhagoti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
176
|
CHICHOLI
|
MP-31-004-014-001/702
(PATHAKHEDA)
|
1731004000NRG24160320240795424
|
16/03/2024
|
PUSPA
|
1731004WL052776
|
PUSPA
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHICHOLI
|
MP-31-004-014-001/713-A
(PATHAKHEDA)
|
1731004000NRG24160320240795425
|
16/03/2024
|
Deevansingh
|
1731004WL052776
|
Deevansingh
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
Deevansingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHICHOLI
|
MP-31-004-014-001/714-A
(PATHAKHEDA)
|
1731004000NRG24160320240795426
|
16/03/2024
|
Lalta
|
1731004WL052776
|
Lalta
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
Lalta
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHICHOLI
|
MP-31-004-014-001/73
(PATHAKHEDA)
|
1731004000NRG24160320240795427
|
16/03/2024
|
BHAGIYA
|
1731004WL052776
|
BHAGIYA
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
BHAGIYA
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHICHOLI
|
MP-31-004-014-001/784-A
(PATHAKHEDA)
|
1731004000NRG24160320240795428
|
16/03/2024
|
SABITA
|
1731004WL052776
|
SABITA
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
SABITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83820
|
83820
|
|
|
|
|
|
|
|
|
181
|
CHICHOLI
|
MP-31-004-014-001/110
(PATHAKHEDA)
|
1731004000NRG24160320240795373
|
16/03/2024
|
RAMJI
|
1731004WL052776
|
RAMJI
|
00415
|
SBIN0009094
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHICHOLI
|
MP-31-004-014-001/159
(PATHAKHEDA)
|
1731004000NRG24160320240795376
|
16/03/2024
|
ojha
|
1731004WL052776
|
ojha
|
00415
|
SBIN0009094
|
660
|
660
|
Processed
|
24/04/2024
|
|
473535023
|
|
ojha
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHICHOLI
|
MP-31-004-014-001/159-A
(PATHAKHEDA)
|
1731004000NRG24160320240795377
|
16/03/2024
|
PANCHAM UIKEY
|
1731004WL052776
|
PANCHAM UIKEY
|
00415
|
SBIN0009094
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
PANCHAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHICHOLI
|
MP-31-004-014-001/160
(PATHAKHEDA)
|
1731004000NRG24160320240795378
|
16/03/2024
|
Ramdas salame
|
1731004WL052776
|
Ramdas salame
|
00415
|
SBIN0009094
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
Ramdassalame
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHICHOLI
|
MP-31-004-014-001/191
(PATHAKHEDA)
|
1731004000NRG24160320240795379
|
16/03/2024
|
ramlal
|
1731004WL052776
|
ramlal
|
00415
|
SBIN0009094
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
CHICHOLI
|
MP-31-004-014-001/220
(PATHAKHEDA)
|
1731004000NRG24160320240795382
|
16/03/2024
|
JHAMIYA
|
1731004WL052776
|
JHAMIYA
|
00415
|
SBIN0009094
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
JHAMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
CHICHOLI
|
MP-31-004-014-001/239
(PATHAKHEDA)
|
1731004000NRG24160320240795387
|
16/03/2024
|
RAJANA
|
1731004WL052776
|
RAJANA
|
00415
|
SBIN0009094
|
220
|
220
|
Rejected
|
24/04/2024
|
|
473535023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
CHICHOLI
|
MP-31-004-014-001/286
(PATHAKHEDA)
|
1731004000NRG24160320240795389
|
16/03/2024
|
jugri
|
1731004WL052776
|
jugri
|
00415
|
SBIN0009094
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
jugri
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHICHOLI
|
MP-31-004-014-001/37
(PATHAKHEDA)
|
1731004000NRG24160320240795394
|
16/03/2024
|
suganti
|
1731004WL052776
|
suganti
|
00415
|
SBIN0009094
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
suganti
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHICHOLI
|
MP-31-004-014-001/448
(PATHAKHEDA)
|
1731004000NRG24160320240795402
|
16/03/2024
|
PIYARELAL
|
1731004WL052776
|
PIYARELAL
|
00415
|
SBIN0009094
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
PIYARELAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHICHOLI
|
MP-31-004-014-001/469
(PATHAKHEDA)
|
1731004000NRG24160320240795405
|
16/03/2024
|
IMLA
|
1731004WL052776
|
IMLA
|
00415
|
SBIN0009094
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHICHOLI
|
MP-31-004-014-001/481-B
(PATHAKHEDA)
|
1731004000NRG24160320240795407
|
16/03/2024
|
Nitesh Watke
|
1731004WL052776
|
Nitesh Watke
|
00415
|
SBIN0009094
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
NiteshWatke
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
CHICHOLI
|
MP-31-004-014-001/811
(PATHAKHEDA)
|
1731004000NRG24160320240795429
|
16/03/2024
|
ojha
|
1731004WL052776
|
ojha
|
00415
|
SBIN0009094
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
ojha
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHICHOLI
|
MP-31-004-014-001/828
(PATHAKHEDA)
|
1731004000NRG24160320240795430
|
16/03/2024
|
SUGRATI
|
1731004WL052776
|
SUGRATI
|
00415
|
SBIN0009094
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
SUGRATI
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHICHOLI
|
MP-31-004-014-001/838
(PATHAKHEDA)
|
1731004000NRG24160320240795431
|
16/03/2024
|
KALAWATI
|
1731004WL052776
|
KALAWATI
|
00415
|
SBIN0009094
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20900
|
20900
|
|
|
|
|
|
|
|
|
196
|
CHICHOLI
|
MP-31-004-014-001/589-A
(PATHAKHEDA)
|
1731004000NRG24160320240795420
|
16/03/2024
|
sukkobai
|
1731004WL052776
|
sukkobai
|
00468
|
UBIN0532592
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473535023
|
|
sukkobai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
197
|
CHICHOLI
|
MP-31-004-019-001/242
(CHUDIYA)
|
1731004000NRG24160320240795157
|
16/03/2024
|
MANGO
|
1731004WL052761
|
MANGO
|
00532
|
CBIN0R20002
|
700
|
700
|
Processed
|
24/04/2024
|
|
473535023
|
|
MANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
198
|
CHICHOLI
|
MP-31-004-011-002/409-B
(BELA)
|
1731004011NRG24150320240794034
|
16/03/2024
|
Rameshvar
|
1731004011WL052680
|
Rameshvar
|
00688
|
FINO0001446
|
440
|
440
|
Processed
|
24/04/2024
|
|
473535023
|
|
Rameshvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193928
|
193928
|
|
|
|
|
|
|
|