|
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-31-004-011-001/145
(BELA)
|
1731004000NRG24050320240768529
|
05/03/2024
|
ANITA
|
1731004WL050783
|
ANITA
|
00045
|
BARB0BETULX
|
440
|
440
|
Processed
|
24/04/2024
|
|
475845134
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
2
|
CHICHOLI
|
MP-31-004-028-002/66
(BIGHWA)
|
1731004000NRG24040320240765548
|
05/03/2024
|
Kashiram Parte
|
1731004WL050619
|
Kashiram Parte
|
00045
|
BARB0BETULX
|
442
|
442
|
Processed
|
24/04/2024
|
|
475845134
|
|
KashiramParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
3
|
CHICHOLI
|
MP-31-004-001-002/48
(TOKARA)
|
1731004000NRG24050320240768758
|
05/03/2024
|
SHIVKALI
|
1731004WL050803
|
SHIVKALI
|
00045
|
BARB0SEOMAL
|
220
|
220
|
Processed
|
24/04/2024
|
|
475845134
|
|
SHIVKALI
|
BANK OF BARODA(606985)
|
|
4
|
CHICHOLI
|
MP-31-004-001-002/83
(TOKARA)
|
1731004000NRG24050320240768772
|
05/03/2024
|
FHULBATI
|
1731004WL050803
|
FHULBATI
|
00045
|
BARB0SEOMAL
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
FHULBATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
5
|
CHICHOLI
|
MP-31-004-001-002/47
(TOKARA)
|
1731004000NRG24050320240768755
|
05/03/2024
|
Annu Chauhan
|
1731004WL050803
|
Annu Chauhan
|
00048
|
BKID0009581
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
AnnuChauhan
|
BANK OF INDIA(508505)
|
|
6
|
CHICHOLI
|
MP-31-004-001-002/76-A
(TOKARA)
|
1731004000NRG24050320240768768
|
05/03/2024
|
kalai
|
1731004WL050803
|
kalai
|
00048
|
BKID0009581
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
kalai
|
BANK OF INDIA(508505)
|
|
7
|
CHICHOLI
|
MP-31-004-001-004/213
(TOKARA)
|
1731004000NRG24050320240768778
|
05/03/2024
|
sugna
|
1731004WL050803
|
sugna
|
00048
|
BKID0009581
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
sugna
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHICHOLI
|
MP-31-004-003-001/102
(KHAPARIYA)
|
1731004000NRG24050320240768584
|
05/03/2024
|
KANYAVATI
|
1731004WL050788
|
KANYAVATI
|
00048
|
BKID0009581
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475845134
|
|
KANYAVATI
|
BANK OF INDIA(508505)
|
|
9
|
CHICHOLI
|
MP-31-004-019-001/495
(CHUDIYA)
|
1731004000NRG24050320240768571
|
05/03/2024
|
Sarvan
|
1731004WL050786
|
Sarvan
|
00048
|
BKID0009581
|
300
|
300
|
Processed
|
24/04/2024
|
|
475845134
|
|
Sarvan
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHICHOLI
|
MP-31-004-028-002/136-A
(BIGHWA)
|
1731004000NRG24040320240765537
|
05/03/2024
|
Santosh
|
1731004WL050619
|
Santosh
|
00048
|
BKID0009581
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475845134
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
11
|
CHICHOLI
|
MP-31-004-028-002/144
(BIGHWA)
|
1731004000NRG24040320240765539
|
05/03/2024
|
Bisondi
|
1731004WL050619
|
Bisondi
|
00048
|
BKID0009581
|
884
|
884
|
Processed
|
24/04/2024
|
|
475845134
|
|
Bisondi
|
BANK OF INDIA(508505)
|
|
12
|
CHICHOLI
|
MP-31-004-028-002/195
(BIGHWA)
|
1731004000NRG24040320240765540
|
05/03/2024
|
Bisonda
|
1731004WL050619
|
Bisonda
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475845134
|
|
Bisonda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
CHICHOLI
|
MP-31-004-028-002/195
(BIGHWA)
|
1731004000NRG24040320240765541
|
05/03/2024
|
Kamlesh Dhurve
|
1731004WL050619
|
Kamlesh Dhurve
|
00048
|
BKID0009581
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475845134
|
|
KamleshDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHICHOLI
|
MP-31-004-028-002/64
(BIGHWA)
|
1731004000NRG24040320240765546
|
05/03/2024
|
DEVKI
|
1731004WL050619
|
DEVKI
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475845134
|
|
DEVKI
|
BANK OF INDIA(508505)
|
|
15
|
CHICHOLI
|
MP-31-004-028-002/64
(BIGHWA)
|
1731004000NRG24040320240765545
|
05/03/2024
|
PATIRAM
|
1731004WL050619
|
PATIRAM
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475845134
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHICHOLI
|
MP-31-004-028-002/70
(BIGHWA)
|
1731004000NRG24040320240765549
|
05/03/2024
|
Reena
|
1731004WL050619
|
Reena
|
00048
|
BKID0009581
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475845134
|
|
Reena
|
BANK OF INDIA(508505)
|
|
17
|
CHICHOLI
|
MP-31-004-028-003/221
(BIGHWA)
|
1731004000NRG24040320240765555
|
05/03/2024
|
manoti
|
1731004WL050620
|
manoti
|
00048
|
BKID0009581
|
221
|
221
|
Processed
|
24/04/2024
|
|
475845134
|
|
manoti
|
BANK OF INDIA(508505)
|
|
18
|
CHICHOLI
|
MP-31-004-028-003/232
(BIGHWA)
|
1731004000NRG24040320240765558
|
05/03/2024
|
Bablu
|
1731004WL050620
|
Bablu
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475845134
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHICHOLI
|
MP-31-004-028-003/250
(BIGHWA)
|
1731004000NRG24040320240765560
|
05/03/2024
|
Pooja
|
1731004WL050620
|
Pooja
|
00048
|
BKID0009581
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475845134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
CHICHOLI
|
MP-31-004-028-003/274
(BIGHWA)
|
1731004000NRG24040320240765563
|
05/03/2024
|
gomta
|
1731004WL050620
|
gomta
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475845134
|
|
gomta
|
BANK OF INDIA(508505)
|
|
21
|
CHICHOLI
|
MP-31-004-028-003/277
(BIGHWA)
|
1731004000NRG24040320240765564
|
05/03/2024
|
fulchand
|
1731004WL050620
|
fulchand
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475845134
|
|
fulchand
|
BANK OF INDIA(508505)
|
|
22
|
CHICHOLI
|
MP-31-004-028-003/277-C
(BIGHWA)
|
1731004000NRG24040320240765567
|
05/03/2024
|
Babita
|
1731004WL050620
|
Babita
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475845134
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHICHOLI
|
MP-31-004-028-003/286
(BIGHWA)
|
1731004000NRG24040320240765569
|
05/03/2024
|
Sunil
|
1731004WL050620
|
Sunil
|
00048
|
BKID0009581
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475845134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
CHICHOLI
|
MP-31-004-029-001/220-A
(ASADI)
|
1731004000NRG24040320240765525
|
05/03/2024
|
satyprakash
|
1731004WL050618
|
satyprakash
|
00048
|
BKID0009581
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
475845134
|
|
satyprakash
|
BANK OF INDIA(508505)
|
|
25
|
CHICHOLI
|
MP-31-004-029-001/220-A
(ASADI)
|
1731004000NRG24040320240765524
|
05/03/2024
|
sumanti
|
1731004WL050618
|
sumanti
|
00048
|
BKID0009581
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
475845134
|
|
sumanti
|
BANK OF INDIA(508505)
|
|
26
|
CHICHOLI
|
MP-31-004-029-001/253-C
(ASADI)
|
1731004000NRG24040320240765528
|
05/03/2024
|
krasna
|
1731004WL050618
|
krasna
|
00048
|
BKID0009581
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
475845134
|
|
krasna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
CHICHOLI
|
MP-31-004-029-001/253-C
(ASADI)
|
1731004000NRG24040320240765529
|
05/03/2024
|
pooja
|
1731004WL050618
|
pooja
|
00048
|
BKID0009581
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
475845134
|
|
pooja
|
BANK OF INDIA(508505)
|
|
28
|
CHICHOLI
|
MP-31-004-029-001/257
(ASADI)
|
1731004000NRG24040320240765531
|
05/03/2024
|
SUNITA
|
1731004WL050618
|
SUNITA
|
00048
|
BKID0009581
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
475845134
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
29
|
CHICHOLI
|
MP-31-004-029-001/60
(ASADI)
|
1731004000NRG24040320240765520
|
05/03/2024
|
FULMA
|
1731004WL050617
|
FULMA
|
00048
|
BKID0009581
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
475845134
|
|
FULMA
|
BANK OF INDIA(508505)
|
|
30
|
CHICHOLI
|
MP-31-004-029-001/77-B
(ASADI)
|
1731004000NRG24040320240765523
|
05/03/2024
|
Manohari
|
1731004WL050617
|
Manohari
|
00048
|
BKID0009581
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
475845134
|
|
Manohari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31838
|
31838
|
|
|
|
|
|
|
|
|
31
|
CHICHOLI
|
MP-31-004-028-002/121
(BIGHWA)
|
1731004000NRG24040320240765535
|
05/03/2024
|
Fundiya Uikey
|
1731004WL050619
|
Fundiya Uikey
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475845134
|
|
FundiyaUikey
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
CHICHOLI
|
MP-31-004-028-002/121
(BIGHWA)
|
1731004000NRG24040320240765534
|
05/03/2024
|
Kalvanti
|
1731004WL050619
|
Kalvanti
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475845134
|
|
Kalvanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
33
|
CHICHOLI
|
MP-31-004-001-001/38
(TOKARA)
|
1731004000NRG24050320240768713
|
05/03/2024
|
somti
|
1731004WL050795
|
somti
|
00051
|
MAHB0000888
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
somti
|
IDFC BANK LIMITED(608117)
|
|
34
|
CHICHOLI
|
MP-31-004-001-001/40-C
(TOKARA)
|
1731004000NRG24050320240768718
|
05/03/2024
|
arvind
|
1731004WL050795
|
arvind
|
00051
|
MAHB0000888
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHICHOLI
|
MP-31-004-001-001/40-C
(TOKARA)
|
1731004000NRG24050320240768719
|
05/03/2024
|
bhajant
|
1731004WL050795
|
bhajant
|
00051
|
MAHB0000888
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
bhajant
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHICHOLI
|
MP-31-004-001-003/106
(TOKARA)
|
1731004000NRG24050320240768774
|
05/03/2024
|
shivkali
|
1731004WL050803
|
shivkali
|
00051
|
MAHB0000888
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
shivkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
37
|
CHICHOLI
|
MP-31-004-029-001/257-B
(ASADI)
|
1731004000NRG24040320240765532
|
05/03/2024
|
ranita
|
1731004WL050618
|
ranita
|
00078
|
CNRB0017720
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
475845134
|
|
ranita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
38
|
CHICHOLI
|
MP-31-004-001-001/22-A
(TOKARA)
|
1731004000NRG24050320240768705
|
05/03/2024
|
JOSILAL
|
1731004WL050795
|
JOSILAL
|
00089
|
CBIN0284182
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
JOSILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
CHICHOLI
|
MP-31-004-001-001/23
(TOKARA)
|
1731004000NRG24050320240768706
|
05/03/2024
|
sunil
|
1731004WL050795
|
sunil
|
00089
|
CBIN0284182
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
CHICHOLI
|
MP-31-004-001-002/83-A
(TOKARA)
|
1731004000NRG24050320240768773
|
05/03/2024
|
RAMJI CHOUHAN
|
1731004WL050803
|
RAMJI CHOUHAN
|
00089
|
CBIN0284182
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
RAMJICHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHICHOLI
|
MP-31-004-011-001/76
(BELA)
|
1731004000NRG24050320240768539
|
05/03/2024
|
bharat
|
1731004WL050783
|
bharat
|
00089
|
CBIN0284182
|
440
|
440
|
Processed
|
24/04/2024
|
|
475845134
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
CHICHOLI
|
MP-31-004-028-002/42
(BIGHWA)
|
1731004000NRG24040320240765544
|
05/03/2024
|
sushila
|
1731004WL050619
|
sushila
|
00089
|
CBIN0284182
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475845134
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
CHICHOLI
|
MP-31-004-028-003/221-B
(BIGHWA)
|
1731004000NRG24040320240765557
|
05/03/2024
|
malati
|
1731004WL050620
|
malati
|
00089
|
CBIN0284182
|
221
|
221
|
Processed
|
24/04/2024
|
|
475845134
|
|
malati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5947
|
5947
|
|
|
|
|
|
|
|
|
44
|
CHICHOLI
|
MP-31-004-001-001/8
(TOKARA)
|
1731004000NRG24050320240768721
|
05/03/2024
|
RAMBAI AKHNDE
|
1731004WL050795
|
RAMBAI AKHNDE
|
00354
|
PUNB0125800
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
RAMBAIAKHNDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
45
|
CHICHOLI
|
MP-31-004-001-002/61
(TOKARA)
|
1731004000NRG24050320240768762
|
05/03/2024
|
Anil Laviska
|
1731004WL050803
|
Anil Laviska
|
00354
|
PUNB0129600
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
475845134
|
Document Pending for Account Holder turning Major
|
|
|
|
46
|
CHICHOLI
|
MP-31-004-001-002/69-B
(TOKARA)
|
1731004000NRG24050320240768767
|
05/03/2024
|
KAVITA
|
1731004WL050803
|
KAVITA
|
00354
|
PUNB0129600
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHICHOLI
|
MP-31-004-001-002/69-B
(TOKARA)
|
1731004000NRG24050320240768766
|
05/03/2024
|
PINTU
|
1731004WL050803
|
PINTU
|
00354
|
PUNB0129600
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
PINTU
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHICHOLI
|
MP-31-004-001-002/77-A
(TOKARA)
|
1731004000NRG24050320240768770
|
05/03/2024
|
Arjun Akhande
|
1731004WL050803
|
Arjun Akhande
|
00354
|
PUNB0129600
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
ArjunAkhande
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHICHOLI
|
MP-31-004-003-001/101
(KHAPARIYA)
|
1731004000NRG24050320240768583
|
05/03/2024
|
SURAJMANI
|
1731004WL050788
|
SURAJMANI
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475845134
|
|
SURAJMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHICHOLI
|
MP-31-004-003-001/170
(KHAPARIYA)
|
1731004000NRG24050320240768587
|
05/03/2024
|
atmaram
|
1731004WL050788
|
atmaram
|
00354
|
PUNB0129600
|
600
|
600
|
Processed
|
24/04/2024
|
|
475845134
|
|
atmaram
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHICHOLI
|
MP-31-004-003-001/170-A
(KHAPARIYA)
|
1731004000NRG24050320240768588
|
05/03/2024
|
suvati kajle
|
1731004WL050788
|
suvati kajle
|
00354
|
PUNB0129600
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475845134
|
|
suvatikajle
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHICHOLI
|
MP-31-004-003-001/170-B
(KHAPARIYA)
|
1731004000NRG24050320240768590
|
05/03/2024
|
Ramoti
|
1731004WL050788
|
Ramoti
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475845134
|
|
Ramoti
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHICHOLI
|
MP-31-004-003-001/183
(KHAPARIYA)
|
1731004000NRG24050320240768593
|
05/03/2024
|
ramrati
|
1731004WL050788
|
ramrati
|
00354
|
PUNB0129600
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475845134
|
|
ramrati
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHICHOLI
|
MP-31-004-003-001/26
(KHAPARIYA)
|
1731004000NRG24050320240768597
|
05/03/2024
|
chandrakala
|
1731004WL050788
|
chandrakala
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475845134
|
|
chandrakala
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHICHOLI
|
MP-31-004-003-001/26-A
(KHAPARIYA)
|
1731004000NRG24050320240768598
|
05/03/2024
|
sakarvati
|
1731004WL050788
|
sakarvati
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
24/04/2024
|
|
475845134
|
|
sakarvati
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHICHOLI
|
MP-31-004-003-001/79
(KHAPARIYA)
|
1731004000NRG24050320240768602
|
05/03/2024
|
Santosh
|
1731004WL050788
|
Santosh
|
00354
|
PUNB0129600
|
600
|
600
|
Processed
|
24/04/2024
|
|
475845134
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHICHOLI
|
MP-31-004-003-001/81
(KHAPARIYA)
|
1731004000NRG24050320240768603
|
05/03/2024
|
Ajesh
|
1731004WL050788
|
Ajesh
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475845134
|
|
Ajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHICHOLI
|
MP-31-004-003-001/9
(KHAPARIYA)
|
1731004000NRG24050320240768605
|
05/03/2024
|
Omkar
|
1731004WL050788
|
Omkar
|
00354
|
PUNB0129600
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475845134
|
|
Omkar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
59
|
CHICHOLI
|
MP-31-004-001-002/56
(TOKARA)
|
1731004000NRG24050320240768760
|
05/03/2024
|
kamla
|
1731004WL050803
|
kamla
|
00415
|
SBIN0002414
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
CHICHOLI
|
MP-31-004-001-002/57
(TOKARA)
|
1731004000NRG24050320240768761
|
05/03/2024
|
gulab bai
|
1731004WL050803
|
gulab bai
|
00415
|
SBIN0002414
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
61
|
CHICHOLI
|
MP-31-004-001-002/68-B
(TOKARA)
|
1731004000NRG24050320240768764
|
05/03/2024
|
ANITA KAJLE
|
1731004WL050803
|
ANITA KAJLE
|
00415
|
SBIN0003494
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
ANITAKAJLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
62
|
CHICHOLI
|
MP-31-004-001-001/38-B
(TOKARA)
|
1731004000NRG24050320240768715
|
05/03/2024
|
SUKHVANTI
|
1731004WL050795
|
SUKHVANTI
|
00415
|
SBIN0005513
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
SUKHVANTI
|
INDUSIND BANK(607189)
|
|
63
|
CHICHOLI
|
MP-31-004-001-001/38-D
(TOKARA)
|
1731004000NRG24050320240768717
|
05/03/2024
|
SANGITA
|
1731004WL050795
|
SANGITA
|
00415
|
SBIN0005513
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHICHOLI
|
MP-31-004-019-001/135
(CHUDIYA)
|
1731004000NRG24050320240768559
|
05/03/2024
|
LAXMI
|
1731004WL050786
|
LAXMI
|
00415
|
SBIN0005513
|
300
|
300
|
Processed
|
24/04/2024
|
|
475845134
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHICHOLI
|
MP-31-004-019-001/135
(CHUDIYA)
|
1731004000NRG24050320240768558
|
05/03/2024
|
MAHBUB
|
1731004WL050786
|
MAHBUB
|
00415
|
SBIN0005513
|
300
|
300
|
Processed
|
24/04/2024
|
|
475845134
|
|
MAHBUB
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHICHOLI
|
MP-31-004-019-001/154-C
(CHUDIYA)
|
1731004000NRG24050320240768561
|
05/03/2024
|
mamta
|
1731004WL050786
|
mamta
|
00415
|
SBIN0005513
|
300
|
300
|
Processed
|
24/04/2024
|
|
475845134
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHICHOLI
|
MP-31-004-019-001/154-C
(CHUDIYA)
|
1731004000NRG24050320240768560
|
05/03/2024
|
seku
|
1731004WL050786
|
seku
|
00415
|
SBIN0005513
|
300
|
300
|
Processed
|
24/04/2024
|
|
475845134
|
|
seku
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHICHOLI
|
MP-31-004-019-001/164
(CHUDIYA)
|
1731004000NRG24050320240768553
|
05/03/2024
|
Banti
|
1731004WL050785
|
Banti
|
00415
|
SBIN0005513
|
200
|
200
|
Processed
|
24/04/2024
|
|
475845134
|
|
Banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHICHOLI
|
MP-31-004-019-001/164
(CHUDIYA)
|
1731004000NRG24050320240768552
|
05/03/2024
|
SUMRAT
|
1731004WL050785
|
SUMRAT
|
00415
|
SBIN0005513
|
100
|
100
|
Processed
|
24/04/2024
|
|
475845134
|
|
SUMRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHICHOLI
|
MP-31-004-019-001/164-A
(CHUDIYA)
|
1731004000NRG24050320240768554
|
05/03/2024
|
INDAL
|
1731004WL050785
|
INDAL
|
00415
|
SBIN0005513
|
100
|
100
|
Processed
|
24/04/2024
|
|
475845134
|
|
INDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHICHOLI
|
MP-31-004-019-001/164-A
(CHUDIYA)
|
1731004000NRG24050320240768555
|
05/03/2024
|
SHEETA
|
1731004WL050785
|
SHEETA
|
00415
|
SBIN0005513
|
100
|
100
|
Processed
|
24/04/2024
|
|
475845134
|
|
SHEETA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
CHICHOLI
|
MP-31-004-019-001/165-A
(CHUDIYA)
|
1731004000NRG24050320240768556
|
05/03/2024
|
samsher
|
1731004WL050785
|
samsher
|
00415
|
SBIN0005513
|
400
|
400
|
Processed
|
24/04/2024
|
|
475845134
|
|
samsher
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHICHOLI
|
MP-31-004-019-001/172
(CHUDIYA)
|
1731004000NRG24050320240768563
|
05/03/2024
|
Malti
|
1731004WL050786
|
Malti
|
00415
|
SBIN0005513
|
300
|
300
|
Processed
|
24/04/2024
|
|
475845134
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHICHOLI
|
MP-31-004-019-001/172
(CHUDIYA)
|
1731004000NRG24050320240768562
|
05/03/2024
|
SURJIT
|
1731004WL050786
|
SURJIT
|
00415
|
SBIN0005513
|
300
|
300
|
Processed
|
24/04/2024
|
|
475845134
|
|
SURJIT
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHICHOLI
|
MP-31-004-019-001/200
(CHUDIYA)
|
1731004000NRG24050320240768564
|
05/03/2024
|
BHANGI
|
1731004WL050786
|
BHANGI
|
00415
|
SBIN0005513
|
300
|
300
|
Processed
|
24/04/2024
|
|
475845134
|
|
BHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHICHOLI
|
MP-31-004-019-001/200
(CHUDIYA)
|
1731004000NRG24050320240768565
|
05/03/2024
|
FULVANTI
|
1731004WL050786
|
FULVANTI
|
00415
|
SBIN0005513
|
300
|
300
|
Processed
|
24/04/2024
|
|
475845134
|
|
FULVANTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHICHOLI
|
MP-31-004-019-001/251-A
(CHUDIYA)
|
1731004000NRG24050320240768567
|
05/03/2024
|
RAMBAI
|
1731004WL050786
|
RAMBAI
|
00415
|
SBIN0005513
|
300
|
300
|
Processed
|
24/04/2024
|
|
475845134
|
|
RAMBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
CHICHOLI
|
MP-31-004-019-001/251-A
(CHUDIYA)
|
1731004000NRG24050320240768566
|
05/03/2024
|
SHREERAM
|
1731004WL050786
|
SHREERAM
|
00415
|
SBIN0005513
|
300
|
300
|
Processed
|
24/04/2024
|
|
475845134
|
|
SHREERAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHICHOLI
|
MP-31-004-019-001/259-B
(CHUDIYA)
|
1731004000NRG24050320240768568
|
05/03/2024
|
BISONDI
|
1731004WL050786
|
BISONDI
|
00415
|
SBIN0005513
|
300
|
300
|
Processed
|
24/04/2024
|
|
475845134
|
|
BISONDI
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHICHOLI
|
MP-31-004-019-001/42
(CHUDIYA)
|
1731004000NRG24050320240768569
|
05/03/2024
|
golman
|
1731004WL050786
|
golman
|
00415
|
SBIN0005513
|
300
|
300
|
Rejected
|
24/04/2024
|
|
475845134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
CHICHOLI
|
MP-31-004-019-001/42
(CHUDIYA)
|
1731004000NRG24050320240768570
|
05/03/2024
|
MALTI
|
1731004WL050786
|
MALTI
|
00415
|
SBIN0005513
|
300
|
300
|
Processed
|
24/04/2024
|
|
475845134
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHICHOLI
|
MP-31-004-019-001/53
(CHUDIYA)
|
1731004000NRG24050320240768573
|
05/03/2024
|
MAMTA
|
1731004WL050786
|
MAMTA
|
00415
|
SBIN0005513
|
300
|
300
|
Processed
|
24/04/2024
|
|
475845134
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHICHOLI
|
MP-31-004-019-001/53
(CHUDIYA)
|
1731004000NRG24050320240768572
|
05/03/2024
|
RAMRATAN
|
1731004WL050786
|
RAMRATAN
|
00415
|
SBIN0005513
|
300
|
300
|
Processed
|
24/04/2024
|
|
475845134
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHICHOLI
|
MP-31-004-019-001/82
(CHUDIYA)
|
1731004000NRG24050320240768574
|
05/03/2024
|
MEERA
|
1731004WL050786
|
MEERA
|
00415
|
SBIN0005513
|
300
|
300
|
Processed
|
24/04/2024
|
|
475845134
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHICHOLI
|
MP-31-004-028-002/106
(BIGHWA)
|
1731004000NRG24040320240765533
|
05/03/2024
|
PAPPU
|
1731004WL050619
|
PAPPU
|
00415
|
SBIN0005513
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475845134
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHICHOLI
|
MP-31-004-028-002/129
(BIGHWA)
|
1731004000NRG24040320240765536
|
05/03/2024
|
SARSVATI
|
1731004WL050619
|
SARSVATI
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475845134
|
|
SARSVATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHICHOLI
|
MP-31-004-028-002/21
(BIGHWA)
|
1731004000NRG24040320240765542
|
05/03/2024
|
MALTI
|
1731004WL050619
|
MALTI
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475845134
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHICHOLI
|
MP-31-004-028-002/38
(BIGHWA)
|
1731004000NRG24040320240765543
|
05/03/2024
|
sumanti
|
1731004WL050619
|
sumanti
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475845134
|
|
sumanti
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHICHOLI
|
MP-31-004-028-002/66
(BIGHWA)
|
1731004000NRG24040320240765547
|
05/03/2024
|
SUMAN
|
1731004WL050619
|
SUMAN
|
00415
|
SBIN0005513
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475845134
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHICHOLI
|
MP-31-004-028-003/206
(BIGHWA)
|
1731004000NRG24040320240765550
|
05/03/2024
|
rohani
|
1731004WL050620
|
rohani
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475845134
|
|
rohani
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHICHOLI
|
MP-31-004-028-003/207
(BIGHWA)
|
1731004000NRG24040320240765551
|
05/03/2024
|
GULVANTI
|
1731004WL050620
|
GULVANTI
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475845134
|
|
GULVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHICHOLI
|
MP-31-004-028-003/212
(BIGHWA)
|
1731004000NRG24040320240765552
|
05/03/2024
|
KALAVATI
|
1731004WL050620
|
KALAVATI
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
24/04/2024
|
|
475845134
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHICHOLI
|
MP-31-004-028-003/213-A
(BIGHWA)
|
1731004000NRG24040320240765553
|
05/03/2024
|
mamta
|
1731004WL050620
|
mamta
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475845134
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHICHOLI
|
MP-31-004-028-003/221
(BIGHWA)
|
1731004000NRG24040320240765554
|
05/03/2024
|
sahho
|
1731004WL050620
|
sahho
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
24/04/2024
|
|
475845134
|
|
sahho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
CHICHOLI
|
MP-31-004-028-003/221-A
(BIGHWA)
|
1731004000NRG24040320240765556
|
05/03/2024
|
SANGITA
|
1731004WL050620
|
SANGITA
|
00415
|
SBIN0005513
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475845134
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHICHOLI
|
MP-31-004-028-003/249
(BIGHWA)
|
1731004000NRG24040320240765559
|
05/03/2024
|
kamla
|
1731004WL050620
|
kamla
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475845134
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHICHOLI
|
MP-31-004-028-003/261
(BIGHWA)
|
1731004000NRG24040320240765561
|
05/03/2024
|
SAMIYA
|
1731004WL050620
|
SAMIYA
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475845134
|
|
SAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
CHICHOLI
|
MP-31-004-028-003/268
(BIGHWA)
|
1731004000NRG24040320240765562
|
05/03/2024
|
somta
|
1731004WL050620
|
somta
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
24/04/2024
|
|
475845134
|
|
somta
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHICHOLI
|
MP-31-004-028-003/277
(BIGHWA)
|
1731004000NRG24040320240765565
|
05/03/2024
|
Fulvati
|
1731004WL050620
|
Fulvati
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475845134
|
|
Fulvati
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHICHOLI
|
MP-31-004-028-003/277-A
(BIGHWA)
|
1731004000NRG24040320240765566
|
05/03/2024
|
SANGITA
|
1731004WL050620
|
SANGITA
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475845134
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHICHOLI
|
MP-31-004-028-003/278
(BIGHWA)
|
1731004000NRG24040320240765568
|
05/03/2024
|
pusppa
|
1731004WL050620
|
pusppa
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
24/04/2024
|
|
475845134
|
|
pusppa
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHICHOLI
|
MP-31-004-029-001/247
(ASADI)
|
1731004000NRG24040320240765526
|
05/03/2024
|
GYANSINGH
|
1731004WL050618
|
GYANSINGH
|
00415
|
SBIN0005513
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
475845134
|
|
GYANSINGH
|
BANK OF INDIA(508505)
|
|
103
|
CHICHOLI
|
MP-31-004-029-001/247
(ASADI)
|
1731004000NRG24040320240765527
|
05/03/2024
|
MUNNI
|
1731004WL050618
|
MUNNI
|
00415
|
SBIN0005513
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
475845134
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHICHOLI
|
MP-31-004-029-001/257
(ASADI)
|
1731004000NRG24040320240765530
|
05/03/2024
|
ANIL
|
1731004WL050618
|
ANIL
|
00415
|
SBIN0005513
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
475845134
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
105
|
CHICHOLI
|
MP-31-004-029-001/50
(ASADI)
|
1731004000NRG24040320240765519
|
05/03/2024
|
sunderlal
|
1731004WL050617
|
sunderlal
|
00415
|
SBIN0005513
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475845134
|
|
sunderlal
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHICHOLI
|
MP-31-004-029-001/68
(ASADI)
|
1731004000NRG24040320240765521
|
05/03/2024
|
Bhuresing
|
1731004WL050617
|
Bhuresing
|
00415
|
SBIN0005513
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
475845134
|
|
Bhuresing
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHICHOLI
|
MP-31-004-029-001/68
(ASADI)
|
1731004000NRG24040320240765522
|
05/03/2024
|
reema
|
1731004WL050617
|
reema
|
00415
|
SBIN0005513
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
475845134
|
|
reema
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHICHOLI
|
MP-31-004-030-001/55
(DEVPUR KOTAMI)
|
1731004000NRG24040320240765570
|
05/03/2024
|
JUGNATI
|
1731004WL050621
|
JUGNATI
|
00415
|
SBIN0005513
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
JUGNATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHICHOLI
|
MP-31-004-030-001/87-A
(DEVPUR KOTAMI)
|
1731004000NRG24040320240765572
|
05/03/2024
|
RAKHI
|
1731004WL050621
|
RAKHI
|
00415
|
SBIN0005513
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
RAKHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHICHOLI
|
MP-31-004-030-001/87-A
(DEVPUR KOTAMI)
|
1731004000NRG24040320240765571
|
05/03/2024
|
sandip
|
1731004WL050621
|
sandip
|
00415
|
SBIN0005513
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHICHOLI
|
MP-31-004-030-002/223
(DEVPUR KOTAMI)
|
1731004000NRG24040320240765573
|
05/03/2024
|
SABODI
|
1731004WL050621
|
SABODI
|
00415
|
SBIN0005513
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
SABODI
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHICHOLI
|
MP-31-004-030-002/367-A
(DEVPUR KOTAMI)
|
1731004000NRG24040320240765574
|
05/03/2024
|
GORELAL
|
1731004WL050621
|
GORELAL
|
00415
|
SBIN0005513
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40804
|
40804
|
|
|
|
|
|
|
|
|
113
|
CHICHOLI
|
MP-31-004-001-001/12-A
(TOKARA)
|
1731004000NRG24050320240768690
|
05/03/2024
|
VIJYA
|
1731004WL050795
|
VIJYA
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
VIJYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHICHOLI
|
MP-31-004-001-001/13-A
(TOKARA)
|
1731004000NRG24050320240768692
|
05/03/2024
|
MUNNI
|
1731004WL050795
|
MUNNI
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHICHOLI
|
MP-31-004-001-001/16
(TOKARA)
|
1731004000NRG24050320240768695
|
05/03/2024
|
BUDHRAM
|
1731004WL050795
|
BUDHRAM
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
BUDHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
CHICHOLI
|
MP-31-004-001-001/17
(TOKARA)
|
1731004000NRG24050320240768697
|
05/03/2024
|
SHIVCHARAN
|
1731004WL050795
|
SHIVCHARAN
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHICHOLI
|
MP-31-004-001-001/18
(TOKARA)
|
1731004000NRG24050320240768698
|
05/03/2024
|
jattu
|
1731004WL050795
|
jattu
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
jattu
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
CHICHOLI
|
MP-31-004-001-001/18-A
(TOKARA)
|
1731004000NRG24050320240768702
|
05/03/2024
|
SANTAUSH
|
1731004WL050795
|
SANTAUSH
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
SANTAUSH
|
INDUSIND BANK(607189)
|
|
119
|
CHICHOLI
|
MP-31-004-001-001/18-A
(TOKARA)
|
1731004000NRG24050320240768701
|
05/03/2024
|
SANTOSH
|
1731004WL050795
|
SANTOSH
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHICHOLI
|
MP-31-004-001-001/19-A
(TOKARA)
|
1731004000NRG24050320240768703
|
05/03/2024
|
MAHESH
|
1731004WL050795
|
MAHESH
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHICHOLI
|
MP-31-004-001-001/19-A
(TOKARA)
|
1731004000NRG24050320240768704
|
05/03/2024
|
manisha
|
1731004WL050795
|
manisha
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHICHOLI
|
MP-31-004-001-001/30
(TOKARA)
|
1731004000NRG24050320240768707
|
05/03/2024
|
banshi
|
1731004WL050795
|
banshi
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
banshi
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHICHOLI
|
MP-31-004-001-001/30-A
(TOKARA)
|
1731004000NRG24050320240768709
|
05/03/2024
|
OMBATI
|
1731004WL050795
|
OMBATI
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
OMBATI
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHICHOLI
|
MP-31-004-001-001/30-A
(TOKARA)
|
1731004000NRG24050320240768708
|
05/03/2024
|
SUKHRAM
|
1731004WL050795
|
SUKHRAM
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHICHOLI
|
MP-31-004-001-001/36
(TOKARA)
|
1731004000NRG24050320240768710
|
05/03/2024
|
RAMESH
|
1731004WL050795
|
RAMESH
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHICHOLI
|
MP-31-004-001-001/36
(TOKARA)
|
1731004000NRG24050320240768711
|
05/03/2024
|
SUNITA
|
1731004WL050795
|
SUNITA
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
SUNITA
|
IDFC BANK LIMITED(608117)
|
|
127
|
CHICHOLI
|
MP-31-004-001-001/38
(TOKARA)
|
1731004000NRG24050320240768712
|
05/03/2024
|
AATAMARAM
|
1731004WL050795
|
AATAMARAM
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
AATAMARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
128
|
CHICHOLI
|
MP-31-004-001-001/38-B
(TOKARA)
|
1731004000NRG24050320240768714
|
05/03/2024
|
VINOD
|
1731004WL050795
|
VINOD
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHICHOLI
|
MP-31-004-001-001/38-D
(TOKARA)
|
1731004000NRG24050320240768716
|
05/03/2024
|
SANTRAM
|
1731004WL050795
|
SANTRAM
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
SANTRAM
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
CHICHOLI
|
MP-31-004-001-001/42
(TOKARA)
|
1731004000NRG24050320240768752
|
05/03/2024
|
tara
|
1731004WL050803
|
tara
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
tara
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
CHICHOLI
|
MP-31-004-001-001/42-A
(TOKARA)
|
1731004000NRG24050320240768753
|
05/03/2024
|
GANESH
|
1731004WL050803
|
GANESH
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHICHOLI
|
MP-31-004-001-001/42-A
(TOKARA)
|
1731004000NRG24050320240768754
|
05/03/2024
|
SUKHVATI
|
1731004WL050803
|
SUKHVATI
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
SUKHVATI
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHICHOLI
|
MP-31-004-001-001/8
(TOKARA)
|
1731004000NRG24050320240768720
|
05/03/2024
|
PATIRAM
|
1731004WL050795
|
PATIRAM
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
PATIRAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHICHOLI
|
MP-31-004-001-001/9
(TOKARA)
|
1731004000NRG24050320240768722
|
05/03/2024
|
bisram
|
1731004WL050795
|
bisram
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
bisram
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHICHOLI
|
MP-31-004-001-002/48
(TOKARA)
|
1731004000NRG24050320240768757
|
05/03/2024
|
SHIREERAM
|
1731004WL050803
|
SHIREERAM
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
SHIREERAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHICHOLI
|
MP-31-004-001-002/55-A
(TOKARA)
|
1731004000NRG24050320240768759
|
05/03/2024
|
JAINARAYAN
|
1731004WL050803
|
JAINARAYAN
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
JAINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHICHOLI
|
MP-31-004-001-002/76-B
(TOKARA)
|
1731004000NRG24050320240768769
|
05/03/2024
|
RAGVIR
|
1731004WL050803
|
RAGVIR
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
RAGVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
CHICHOLI
|
MP-31-004-001-002/80
(TOKARA)
|
1731004000NRG24050320240768771
|
05/03/2024
|
RAMESVAR
|
1731004WL050803
|
RAMESVAR
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
RAMESVAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHICHOLI
|
MP-31-004-001-003/164-A
(TOKARA)
|
1731004000NRG24050320240768775
|
05/03/2024
|
BISRAM
|
1731004WL050803
|
BISRAM
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
BISRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
CHICHOLI
|
MP-31-004-001-004/213
(TOKARA)
|
1731004000NRG24050320240768777
|
05/03/2024
|
SUKHLAL
|
1731004WL050803
|
SUKHLAL
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHICHOLI
|
MP-31-004-011-001/116
(BELA)
|
1731004000NRG24050320240768523
|
05/03/2024
|
kleshiya
|
1731004WL050783
|
kleshiya
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
475845134
|
|
kleshiya
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHICHOLI
|
MP-31-004-011-001/116
(BELA)
|
1731004000NRG24050320240768522
|
05/03/2024
|
laxman
|
1731004WL050783
|
laxman
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
475845134
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHICHOLI
|
MP-31-004-011-001/124
(BELA)
|
1731004000NRG24050320240768524
|
05/03/2024
|
Rambilash
|
1731004WL050783
|
Rambilash
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
475845134
|
|
Rambilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
CHICHOLI
|
MP-31-004-011-001/127-A
(BELA)
|
1731004000NRG24050320240768525
|
05/03/2024
|
sukvanti
|
1731004WL050783
|
sukvanti
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
475845134
|
|
sukvanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
CHICHOLI
|
MP-31-004-011-001/128
(BELA)
|
1731004000NRG24050320240768526
|
05/03/2024
|
mehet
|
1731004WL050783
|
mehet
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
475845134
|
|
mehet
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHICHOLI
|
MP-31-004-011-001/13-A
(BELA)
|
1731004000NRG24050320240768527
|
05/03/2024
|
Dinesa
|
1731004WL050783
|
Dinesa
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
475845134
|
|
Dinesa
|
UNION BANK OF INDIA(508500)
|
|
147
|
CHICHOLI
|
MP-31-004-011-001/143
(BELA)
|
1731004000NRG24050320240768528
|
05/03/2024
|
Indrpal
|
1731004WL050783
|
Indrpal
|
00415
|
SBIN0007724
|
440
|
440
|
Rejected
|
24/04/2024
|
|
475845134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
CHICHOLI
|
MP-31-004-011-001/149
(BELA)
|
1731004000NRG24050320240768530
|
05/03/2024
|
DULLO
|
1731004WL050783
|
DULLO
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
475845134
|
|
DULLO
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHICHOLI
|
MP-31-004-011-001/154
(BELA)
|
1731004000NRG24050320240768531
|
05/03/2024
|
Mukesh
|
1731004WL050783
|
Mukesh
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
475845134
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHICHOLI
|
MP-31-004-011-001/155-A
(BELA)
|
1731004000NRG24050320240768532
|
05/03/2024
|
Mnisha
|
1731004WL050783
|
Mnisha
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
475845134
|
|
Mnisha
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHICHOLI
|
MP-31-004-011-001/155-B
(BELA)
|
1731004000NRG24050320240768533
|
05/03/2024
|
chotelal
|
1731004WL050783
|
chotelal
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
475845134
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHICHOLI
|
MP-31-004-011-001/163
(BELA)
|
1731004000NRG24050320240768534
|
05/03/2024
|
anatram
|
1731004WL050783
|
anatram
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
475845134
|
|
anatram
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHICHOLI
|
MP-31-004-011-001/163-A
(BELA)
|
1731004000NRG24050320240768535
|
05/03/2024
|
babita
|
1731004WL050783
|
babita
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
475845134
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHICHOLI
|
MP-31-004-011-001/167-A
(BELA)
|
1731004000NRG24050320240768536
|
05/03/2024
|
balakram
|
1731004WL050783
|
balakram
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
475845134
|
|
balakram
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHICHOLI
|
MP-31-004-011-001/61
(BELA)
|
1731004000NRG24050320240768537
|
05/03/2024
|
rathe
|
1731004WL050783
|
rathe
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
475845134
|
|
rathe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHICHOLI
|
MP-31-004-011-001/85
(BELA)
|
1731004000NRG24050320240768540
|
05/03/2024
|
anrlal
|
1731004WL050783
|
anrlal
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
475845134
|
|
anrlal
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHICHOLI
|
MP-31-004-014-001/135
(PATHAKHEDA)
|
1731004000NRG24040320240765592
|
05/03/2024
|
SIMA
|
1731004WL050625
|
SIMA
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHICHOLI
|
MP-31-004-014-001/455
(PATHAKHEDA)
|
1731004000NRG24040320240765594
|
05/03/2024
|
Santri
|
1731004WL050625
|
Santri
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
Santri
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHICHOLI
|
MP-31-004-014-001/457-C
(PATHAKHEDA)
|
1731004000NRG24040320240765595
|
05/03/2024
|
mangu
|
1731004WL050625
|
mangu
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
mangu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
160
|
CHICHOLI
|
MP-31-004-014-001/485-A
(PATHAKHEDA)
|
1731004000NRG24040320240765596
|
05/03/2024
|
LAJVANTI
|
1731004WL050625
|
LAJVANTI
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
LAJVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
CHICHOLI
|
MP-31-004-014-001/486
(PATHAKHEDA)
|
1731004000NRG24040320240765597
|
05/03/2024
|
VIRENDRA
|
1731004WL050625
|
VIRENDRA
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
VIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
CHICHOLI
|
MP-31-004-014-001/509
(PATHAKHEDA)
|
1731004000NRG24040320240765598
|
05/03/2024
|
SATOKA
|
1731004WL050625
|
SATOKA
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
SATOKA
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHICHOLI
|
MP-31-004-014-001/560
(PATHAKHEDA)
|
1731004000NRG24040320240765601
|
05/03/2024
|
Ganesh
|
1731004WL050625
|
Ganesh
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHICHOLI
|
MP-31-004-014-001/560
(PATHAKHEDA)
|
1731004000NRG24040320240765600
|
05/03/2024
|
JUGIYA
|
1731004WL050625
|
JUGIYA
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
JUGIYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHICHOLI
|
MP-31-004-014-001/560
(PATHAKHEDA)
|
1731004000NRG24040320240765599
|
05/03/2024
|
SUMRAT
|
1731004WL050625
|
SUMRAT
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
SUMRAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
CHICHOLI
|
MP-31-004-014-001/585-A
(PATHAKHEDA)
|
1731004000NRG24040320240765602
|
05/03/2024
|
ganpat kumre
|
1731004WL050625
|
ganpat kumre
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
ganpatkumre
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHICHOLI
|
MP-31-004-014-001/603
(PATHAKHEDA)
|
1731004000NRG24040320240765603
|
05/03/2024
|
BIRAJ
|
1731004WL050625
|
BIRAJ
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
BIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
CHICHOLI
|
MP-31-004-014-001/603-B
(PATHAKHEDA)
|
1731004000NRG24040320240765604
|
05/03/2024
|
bhagoti
|
1731004WL050625
|
bhagoti
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
bhagoti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
169
|
CHICHOLI
|
MP-31-004-014-001/607
(PATHAKHEDA)
|
1731004000NRG24040320240765605
|
05/03/2024
|
jaganti
|
1731004WL050625
|
jaganti
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
jaganti
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHICHOLI
|
MP-31-004-014-001/702
(PATHAKHEDA)
|
1731004000NRG24040320240765606
|
05/03/2024
|
PUSPA
|
1731004WL050625
|
PUSPA
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHICHOLI
|
MP-31-004-014-001/784-A
(PATHAKHEDA)
|
1731004000NRG24040320240765607
|
05/03/2024
|
SABITA
|
1731004WL050625
|
SABITA
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
SABITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63800
|
63800
|
|
|
|
|
|
|
|
|
172
|
CHICHOLI
|
MP-31-004-001-003/90
(TOKARA)
|
1731004000NRG24050320240768776
|
05/03/2024
|
RAMBATI
|
1731004WL050803
|
RAMBATI
|
00415
|
SBIN0009094
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
RAMBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
CHICHOLI
|
MP-31-004-003-001/14
(KHAPARIYA)
|
1731004000NRG24050320240768585
|
05/03/2024
|
mahesh
|
1731004WL050788
|
mahesh
|
00415
|
SBIN0009094
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475845134
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHICHOLI
|
MP-31-004-003-001/15
(KHAPARIYA)
|
1731004000NRG24050320240768586
|
05/03/2024
|
RAMKALI
|
1731004WL050788
|
RAMKALI
|
00415
|
SBIN0009094
|
400
|
400
|
Processed
|
24/04/2024
|
|
475845134
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHICHOLI
|
MP-31-004-003-001/170-B
(KHAPARIYA)
|
1731004000NRG24050320240768589
|
05/03/2024
|
Fulchand
|
1731004WL050788
|
Fulchand
|
00415
|
SBIN0009094
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475845134
|
|
Fulchand
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHICHOLI
|
MP-31-004-003-001/173
(KHAPARIYA)
|
1731004000NRG24050320240768591
|
05/03/2024
|
gulab selukar
|
1731004WL050788
|
gulab selukar
|
00415
|
SBIN0009094
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475845134
|
|
gulabselukar
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHICHOLI
|
MP-31-004-003-001/182-A
(KHAPARIYA)
|
1731004000NRG24050320240768592
|
05/03/2024
|
PREMKALI
|
1731004WL050788
|
PREMKALI
|
00415
|
SBIN0009094
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475845134
|
|
PREMKALI
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHICHOLI
|
MP-31-004-003-001/183-A
(KHAPARIYA)
|
1731004000NRG24050320240768594
|
05/03/2024
|
shivprasad
|
1731004WL050788
|
shivprasad
|
00415
|
SBIN0009094
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475845134
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHICHOLI
|
MP-31-004-003-001/184-A
(KHAPARIYA)
|
1731004000NRG24050320240768595
|
05/03/2024
|
kishan
|
1731004WL050788
|
kishan
|
00415
|
SBIN0009094
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475845134
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHICHOLI
|
MP-31-004-003-001/20
(KHAPARIYA)
|
1731004000NRG24050320240768596
|
05/03/2024
|
DASRU
|
1731004WL050788
|
DASRU
|
00415
|
SBIN0009094
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475845134
|
|
DASRU
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHICHOLI
|
MP-31-004-003-001/374-A
(KHAPARIYA)
|
1731004000NRG24050320240768600
|
05/03/2024
|
madhurani
|
1731004WL050788
|
madhurani
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
24/04/2024
|
|
475845134
|
|
madhurani
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHICHOLI
|
MP-31-004-003-001/374-A
(KHAPARIYA)
|
1731004000NRG24050320240768599
|
05/03/2024
|
RAJKUMAR
|
1731004WL050788
|
RAJKUMAR
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475845134
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHICHOLI
|
MP-31-004-003-001/68-A
(KHAPARIYA)
|
1731004000NRG24050320240768601
|
05/03/2024
|
Meena
|
1731004WL050788
|
Meena
|
00415
|
SBIN0009094
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475845134
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHICHOLI
|
MP-31-004-003-001/86
(KHAPARIYA)
|
1731004000NRG24050320240768604
|
05/03/2024
|
suman
|
1731004WL050788
|
suman
|
00415
|
SBIN0009094
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475845134
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHICHOLI
|
MP-31-004-014-001/191
(PATHAKHEDA)
|
1731004000NRG24040320240765593
|
05/03/2024
|
ramlal
|
1731004WL050625
|
ramlal
|
00415
|
SBIN0009094
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
CHICHOLI
|
MP-31-004-014-001/838
(PATHAKHEDA)
|
1731004000NRG24040320240765608
|
05/03/2024
|
KALAWATI
|
1731004WL050625
|
KALAWATI
|
00415
|
SBIN0009094
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
187
|
CHICHOLI
|
MP-31-004-001-001/15-A
(TOKARA)
|
1731004000NRG24050320240768694
|
05/03/2024
|
Savitri
|
1731004WL050795
|
Savitri
|
00666
|
IDFB0041203
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
Savitri
|
IDFC BANK LIMITED(608117)
|
|
188
|
CHICHOLI
|
MP-31-004-001-001/18
(TOKARA)
|
1731004000NRG24050320240768699
|
05/03/2024
|
MANGLO
|
1731004WL050795
|
MANGLO
|
00666
|
IDFB0041203
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
MANGLO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
189
|
CHICHOLI
|
MP-31-004-001-001/12-B
(TOKARA)
|
1731004000NRG24050320240768691
|
05/03/2024
|
Deepak Bihare
|
1731004WL050795
|
Deepak Bihare
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
DeepakBihare
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
CHICHOLI
|
MP-31-004-011-001/72-D
(BELA)
|
1731004000NRG24050320240768538
|
05/03/2024
|
Manaram
|
1731004WL050783
|
Manaram
|
00688
|
FINO0001001
|
440
|
440
|
Processed
|
24/04/2024
|
|
475845134
|
|
Manaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
191
|
CHICHOLI
|
MP-31-004-001-001/18
(TOKARA)
|
1731004000NRG24050320240768700
|
05/03/2024
|
SITARAM
|
1731004WL050795
|
SITARAM
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
SITARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
CHICHOLI
|
MP-31-004-001-002/47-B
(TOKARA)
|
1731004000NRG24050320240768756
|
05/03/2024
|
pancham baraskar
|
1731004WL050803
|
pancham baraskar
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
panchambaraskar
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHICHOLI
|
MP-31-004-001-002/68-B
(TOKARA)
|
1731004000NRG24050320240768763
|
05/03/2024
|
Sukkan Kasde
|
1731004WL050803
|
Sukkan Kasde
|
00688
|
FINO0001446
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
475845134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
CHICHOLI
|
MP-31-004-001-002/68-C
(TOKARA)
|
1731004000NRG24050320240768765
|
05/03/2024
|
Sandip Kasde
|
1731004WL050803
|
Sandip Kasde
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475845134
|
|
SandipKasde
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
195
|
CHICHOLI
|
MP-31-004-019-001/165-A
(CHUDIYA)
|
1731004000NRG24050320240768557
|
05/03/2024
|
rukhaamni
|
1731004WL050785
|
rukhaamni
|
00697
|
BKID0MG8004
|
400
|
400
|
Processed
|
24/04/2024
|
|
475845134
|
|
rukhaamni
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHICHOLI
|
MP-31-004-028-002/142
(BIGHWA)
|
1731004000NRG24040320240765538
|
05/03/2024
|
Manota
|
1731004WL050619
|
Manota
|
00697
|
BKID0MG8004
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475845134
|
|
Manota
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1726
|
1726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203294
|
203294
|
|
|
|
|
|
|
|