|
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-31-004-011-001/137-B
(BELA)
|
1731004000NRG25200520240082805
|
20/05/2024
|
Santram
|
1731004WL004963
|
Santram
|
00048
|
BKID0009581
|
964
|
964
|
Processed
|
22/05/2024
|
|
029968061
|
|
Santram
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHICHOLI
|
MP-31-004-019-001/495
(CHUDIYA)
|
1731004000NRG25200520240082694
|
20/05/2024
|
Sarvan
|
1731004WL004959
|
Sarvan
|
00048
|
BKID0009581
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029968061
|
|
Sarvan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
3
|
CHICHOLI
|
MP-31-004-012-001/169
(CHUNA HUZURII)
|
1731004000NRG25200520240082655
|
20/05/2024
|
Shanti
|
1731004WL004958
|
Shanti
|
00089
|
CBIN0284182
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
029968061
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
CHICHOLI
|
MP-31-004-011-001/5-A
(BELA)
|
1731004000NRG25200520240082812
|
20/05/2024
|
Basanti
|
1731004WL004963
|
Basanti
|
00354
|
PUNB0244300
|
964
|
964
|
Processed
|
22/05/2024
|
|
029968061
|
|
Basanti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
964
|
964
|
|
|
|
|
|
|
|
|
5
|
CHICHOLI
|
MP-31-004-019-001/135
(CHUDIYA)
|
1731004000NRG25200520240082684
|
20/05/2024
|
LAXMI
|
1731004WL004959
|
LAXMI
|
00415
|
SBIN0005513
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029968061
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHICHOLI
|
MP-31-004-019-001/135
(CHUDIYA)
|
1731004000NRG25200520240082683
|
20/05/2024
|
MAHBUB
|
1731004WL004959
|
MAHBUB
|
00415
|
SBIN0005513
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029968061
|
|
MAHBUB
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHICHOLI
|
MP-31-004-019-001/154-C
(CHUDIYA)
|
1731004000NRG25200520240082686
|
20/05/2024
|
mamta
|
1731004WL004959
|
mamta
|
00415
|
SBIN0005513
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029968061
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHICHOLI
|
MP-31-004-019-001/154-C
(CHUDIYA)
|
1731004000NRG25200520240082685
|
20/05/2024
|
seku
|
1731004WL004959
|
seku
|
00415
|
SBIN0005513
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029968061
|
|
seku
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHICHOLI
|
MP-31-004-019-001/172
(CHUDIYA)
|
1731004000NRG25200520240082688
|
20/05/2024
|
Malti
|
1731004WL004959
|
Malti
|
00415
|
SBIN0005513
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029968061
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHICHOLI
|
MP-31-004-019-001/172
(CHUDIYA)
|
1731004000NRG25200520240082687
|
20/05/2024
|
SURJIT
|
1731004WL004959
|
SURJIT
|
00415
|
SBIN0005513
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029968061
|
|
SURJIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHICHOLI
|
MP-31-004-019-001/200
(CHUDIYA)
|
1731004000NRG25200520240082689
|
20/05/2024
|
BHANGI
|
1731004WL004959
|
BHANGI
|
00415
|
SBIN0005513
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029968061
|
|
BHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHICHOLI
|
MP-31-004-019-001/200
(CHUDIYA)
|
1731004000NRG25200520240082690
|
20/05/2024
|
FULVANTI
|
1731004WL004959
|
FULVANTI
|
00415
|
SBIN0005513
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029968061
|
|
FULVANTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHICHOLI
|
MP-31-004-019-001/259-B
(CHUDIYA)
|
1731004000NRG25200520240082691
|
20/05/2024
|
BISONDI
|
1731004WL004959
|
BISONDI
|
00415
|
SBIN0005513
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029968061
|
|
BISONDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHICHOLI
|
MP-31-004-019-001/42
(CHUDIYA)
|
1731004000NRG25200520240082692
|
20/05/2024
|
golman
|
1731004WL004959
|
golman
|
00415
|
SBIN0005513
|
1400
|
1400
|
|
22/05/2024
|
|
029968061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
CHICHOLI
|
MP-31-004-019-001/42
(CHUDIYA)
|
1731004000NRG25200520240082693
|
20/05/2024
|
MALTI
|
1731004WL004959
|
MALTI
|
00415
|
SBIN0005513
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029968061
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHICHOLI
|
MP-31-004-019-001/82
(CHUDIYA)
|
1731004000NRG25200520240082695
|
20/05/2024
|
MEERA
|
1731004WL004959
|
MEERA
|
00415
|
SBIN0005513
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029968061
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
17
|
CHICHOLI
|
MP-31-004-011-001/137-B
(BELA)
|
1731004000NRG25200520240082806
|
20/05/2024
|
Shanti
|
1731004WL004963
|
Shanti
|
00415
|
SBIN0007724
|
964
|
964
|
Processed
|
22/05/2024
|
|
029968061
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHICHOLI
|
MP-31-004-011-001/140
(BELA)
|
1731004000NRG25200520240082807
|
20/05/2024
|
shnkr
|
1731004WL004963
|
shnkr
|
00415
|
SBIN0007724
|
964
|
964
|
Processed
|
22/05/2024
|
|
029968061
|
|
shnkr
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHICHOLI
|
MP-31-004-011-001/5-A
(BELA)
|
1731004000NRG25200520240082811
|
20/05/2024
|
Ompraksh
|
1731004WL004963
|
Ompraksh
|
00415
|
SBIN0007724
|
964
|
964
|
Processed
|
22/05/2024
|
|
029968061
|
|
Ompraksh
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHICHOLI
|
MP-31-004-011-002/325
(BELA)
|
1731004000NRG25200520240082813
|
20/05/2024
|
saumitra
|
1731004WL004963
|
saumitra
|
00415
|
SBIN0007724
|
964
|
964
|
Processed
|
22/05/2024
|
|
029968061
|
|
saumitra
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
CHICHOLI
|
MP-31-004-011-002/325-B
(BELA)
|
1731004000NRG25200520240082815
|
20/05/2024
|
Sati
|
1731004WL004963
|
Sati
|
00415
|
SBIN0007724
|
964
|
964
|
Processed
|
22/05/2024
|
|
029968061
|
|
Sati
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHICHOLI
|
MP-31-004-011-002/325-B
(BELA)
|
1731004000NRG25200520240082814
|
20/05/2024
|
suku
|
1731004WL004963
|
suku
|
00415
|
SBIN0007724
|
964
|
964
|
Processed
|
22/05/2024
|
|
029968061
|
|
suku
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHICHOLI
|
MP-31-004-011-002/327
(BELA)
|
1731004000NRG25200520240082816
|
20/05/2024
|
geeta
|
1731004WL004963
|
geeta
|
00415
|
SBIN0007724
|
964
|
964
|
Processed
|
22/05/2024
|
|
029968061
|
|
geeta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
CHICHOLI
|
MP-31-004-011-002/327-A
(BELA)
|
1731004000NRG25200520240082817
|
20/05/2024
|
RAJKUMAR YADAV
|
1731004WL004963
|
RAJKUMAR YADAV
|
00415
|
SBIN0007724
|
964
|
964
|
Processed
|
22/05/2024
|
|
029968061
|
|
RAJKUMARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
CHICHOLI
|
MP-31-004-011-002/375
(BELA)
|
1731004000NRG25200520240082818
|
20/05/2024
|
prsram
|
1731004WL004963
|
prsram
|
00415
|
SBIN0007724
|
964
|
964
|
Processed
|
22/05/2024
|
|
029968061
|
|
prsram
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHICHOLI
|
MP-31-004-011-002/375
(BELA)
|
1731004000NRG25200520240082819
|
20/05/2024
|
ramrti
|
1731004WL004963
|
ramrti
|
00415
|
SBIN0007724
|
964
|
964
|
Processed
|
22/05/2024
|
|
029968061
|
|
ramrti
|
BANK OF INDIA(508505)
|
|
27
|
CHICHOLI
|
MP-31-004-011-002/397
(BELA)
|
1731004000NRG25200520240082820
|
20/05/2024
|
bsnti
|
1731004WL004963
|
bsnti
|
00415
|
SBIN0007724
|
964
|
964
|
Processed
|
22/05/2024
|
|
029968061
|
|
bsnti
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
CHICHOLI
|
MP-31-004-011-002/399-A
(BELA)
|
1731004000NRG25200520240082821
|
20/05/2024
|
Bhaga
|
1731004WL004963
|
Bhaga
|
00415
|
SBIN0007724
|
964
|
964
|
Processed
|
22/05/2024
|
|
029968061
|
|
Bhaga
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
CHICHOLI
|
MP-31-004-011-002/420
(BELA)
|
1731004000NRG25200520240082822
|
20/05/2024
|
MEERA FAGU YADAV
|
1731004WL004963
|
MEERA FAGU YADAV
|
00415
|
SBIN0007724
|
964
|
964
|
Processed
|
22/05/2024
|
|
029968061
|
|
MEERAFAGUYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12532
|
12532
|
|
|
|
|
|
|
|
|
30
|
CHICHOLI
|
MP-31-004-012-001/124
(CHUNA HUZURII)
|
1731004000NRG25200520240082645
|
20/05/2024
|
Golu
|
1731004WL004958
|
Golu
|
00415
|
SBIN0009094
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
029968061
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHICHOLI
|
MP-31-004-012-001/124
(CHUNA HUZURII)
|
1731004000NRG25200520240082644
|
20/05/2024
|
HARDYAL
|
1731004WL004958
|
HARDYAL
|
00415
|
SBIN0009094
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
029968061
|
|
HARDYAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHICHOLI
|
MP-31-004-012-001/124
(CHUNA HUZURII)
|
1731004000NRG25200520240082646
|
20/05/2024
|
PURANCHAND
|
1731004WL004958
|
PURANCHAND
|
00415
|
SBIN0009094
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
029968061
|
|
PURANCHAND
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHICHOLI
|
MP-31-004-012-001/126
(CHUNA HUZURII)
|
1731004000NRG25200520240082649
|
20/05/2024
|
Pralad
|
1731004WL004958
|
Pralad
|
00415
|
SBIN0009094
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
029968061
|
|
Pralad
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHICHOLI
|
MP-31-004-012-001/126
(CHUNA HUZURII)
|
1731004000NRG25200520240082647
|
20/05/2024
|
shanker
|
1731004WL004958
|
shanker
|
00415
|
SBIN0009094
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
029968061
|
|
shanker
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHICHOLI
|
MP-31-004-012-001/126
(CHUNA HUZURII)
|
1731004000NRG25200520240082648
|
20/05/2024
|
suman
|
1731004WL004958
|
suman
|
00415
|
SBIN0009094
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
029968061
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHICHOLI
|
MP-31-004-012-001/137
(CHUNA HUZURII)
|
1731004000NRG25200520240082650
|
20/05/2024
|
AMARSING
|
1731004WL004958
|
AMARSING
|
00415
|
SBIN0009094
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
029968061
|
|
AMARSING
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHICHOLI
|
MP-31-004-012-001/152-A
(CHUNA HUZURII)
|
1731004000NRG25200520240082651
|
20/05/2024
|
CHEETRAM
|
1731004WL004958
|
CHEETRAM
|
00415
|
SBIN0009094
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
029968061
|
|
CHEETRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHICHOLI
|
MP-31-004-012-001/152-A
(CHUNA HUZURII)
|
1731004000NRG25200520240082652
|
20/05/2024
|
KAVITA
|
1731004WL004958
|
KAVITA
|
00415
|
SBIN0009094
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
029968061
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHICHOLI
|
MP-31-004-012-001/169
(CHUNA HUZURII)
|
1731004000NRG25200520240082653
|
20/05/2024
|
Baldev
|
1731004WL004958
|
Baldev
|
00415
|
SBIN0009094
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
029968061
|
|
Baldev
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHICHOLI
|
MP-31-004-012-001/169
(CHUNA HUZURII)
|
1731004000NRG25200520240082656
|
20/05/2024
|
LAXMI
|
1731004WL004958
|
LAXMI
|
00415
|
SBIN0009094
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
029968061
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHICHOLI
|
MP-31-004-012-001/169
(CHUNA HUZURII)
|
1731004000NRG25200520240082654
|
20/05/2024
|
shukhdev
|
1731004WL004958
|
shukhdev
|
00415
|
SBIN0009094
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
029968061
|
|
shukhdev
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHICHOLI
|
MP-31-004-012-001/212
(CHUNA HUZURII)
|
1731004000NRG25200520240082658
|
20/05/2024
|
sata
|
1731004WL004958
|
sata
|
00415
|
SBIN0009094
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
029968061
|
|
sata
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHICHOLI
|
MP-31-004-012-001/212
(CHUNA HUZURII)
|
1731004000NRG25200520240082657
|
20/05/2024
|
SATISH
|
1731004WL004958
|
SATISH
|
00415
|
SBIN0009094
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
029968061
|
|
SATISH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
44
|
CHICHOLI
|
MP-31-004-012-001/214
(CHUNA HUZURII)
|
1731004000NRG25200520240082659
|
20/05/2024
|
SAHBU
|
1731004WL004958
|
SAHBU
|
00415
|
SBIN0009094
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
029968061
|
|
SAHBU
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHICHOLI
|
MP-31-004-012-001/218
(CHUNA HUZURII)
|
1731004000NRG25200520240082660
|
20/05/2024
|
banshilal
|
1731004WL004958
|
banshilal
|
00415
|
SBIN0009094
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
029968061
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHICHOLI
|
MP-31-004-012-001/218
(CHUNA HUZURII)
|
1731004000NRG25200520240082661
|
20/05/2024
|
savita
|
1731004WL004958
|
savita
|
00415
|
SBIN0009094
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
029968061
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHICHOLI
|
MP-31-004-012-001/231-A
(CHUNA HUZURII)
|
1731004000NRG25200520240082662
|
20/05/2024
|
MOHAN
|
1731004WL004958
|
MOHAN
|
00415
|
SBIN0009094
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
029968061
|
|
MOHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
48
|
CHICHOLI
|
MP-31-004-012-001/231-A
(CHUNA HUZURII)
|
1731004000NRG25200520240082663
|
20/05/2024
|
SANTOSH
|
1731004WL004958
|
SANTOSH
|
00415
|
SBIN0009094
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
029968061
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHICHOLI
|
MP-31-004-012-001/237
(CHUNA HUZURII)
|
1731004000NRG25200520240082665
|
20/05/2024
|
Fatesingh
|
1731004WL004958
|
Fatesingh
|
00415
|
SBIN0009094
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
029968061
|
|
Fatesingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHICHOLI
|
MP-31-004-012-001/237
(CHUNA HUZURII)
|
1731004000NRG25200520240082666
|
20/05/2024
|
KASTURI UIKEY
|
1731004WL004958
|
KASTURI UIKEY
|
00415
|
SBIN0009094
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
029968061
|
|
KASTURIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHICHOLI
|
MP-31-004-012-001/237
(CHUNA HUZURII)
|
1731004000NRG25200520240082664
|
20/05/2024
|
PRABHU
|
1731004WL004958
|
PRABHU
|
00415
|
SBIN0009094
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
029968061
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHICHOLI
|
MP-31-004-012-001/237-A
(CHUNA HUZURII)
|
1731004000NRG25200520240082667
|
20/05/2024
|
kalibai
|
1731004WL004958
|
kalibai
|
00415
|
SBIN0009094
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
029968061
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHICHOLI
|
MP-31-004-012-001/264-A
(CHUNA HUZURII)
|
1731004000NRG25200520240082669
|
20/05/2024
|
asha
|
1731004WL004958
|
asha
|
00415
|
SBIN0009094
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
029968061
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHICHOLI
|
MP-31-004-012-001/264-A
(CHUNA HUZURII)
|
1731004000NRG25200520240082668
|
20/05/2024
|
sumrat
|
1731004WL004958
|
sumrat
|
00415
|
SBIN0009094
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
029968061
|
|
sumrat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
55
|
CHICHOLI
|
MP-31-004-012-001/328
(CHUNA HUZURII)
|
1731004000NRG25200520240082670
|
20/05/2024
|
NANOO
|
1731004WL004958
|
NANOO
|
00415
|
SBIN0009094
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
029968061
|
|
NANOO
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHICHOLI
|
MP-31-004-012-001/328
(CHUNA HUZURII)
|
1731004000NRG25200520240082671
|
20/05/2024
|
SHYAMVTEE
|
1731004WL004958
|
SHYAMVTEE
|
00415
|
SBIN0009094
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
029968061
|
|
SHYAMVTEE
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHICHOLI
|
MP-31-004-012-001/329
(CHUNA HUZURII)
|
1731004000NRG25200520240082673
|
20/05/2024
|
MEERA
|
1731004WL004958
|
MEERA
|
00415
|
SBIN0009094
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
029968061
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHICHOLI
|
MP-31-004-012-001/329
(CHUNA HUZURII)
|
1731004000NRG25200520240082674
|
20/05/2024
|
rajrsh
|
1731004WL004958
|
rajrsh
|
00415
|
SBIN0009094
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
029968061
|
|
rajrsh
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHICHOLI
|
MP-31-004-012-001/329
(CHUNA HUZURII)
|
1731004000NRG25200520240082672
|
20/05/2024
|
RAMBAKS
|
1731004WL004958
|
RAMBAKS
|
00415
|
SBIN0009094
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
029968061
|
|
RAMBAKS
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHICHOLI
|
MP-31-004-012-001/359
(CHUNA HUZURII)
|
1731004000NRG25200520240082675
|
20/05/2024
|
MANSHARAM
|
1731004WL004958
|
MANSHARAM
|
00415
|
SBIN0009094
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
029968061
|
|
MANSHARAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHICHOLI
|
MP-31-004-012-001/359
(CHUNA HUZURII)
|
1731004000NRG25200520240082676
|
20/05/2024
|
RAMBAI
|
1731004WL004958
|
RAMBAI
|
00415
|
SBIN0009094
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
029968061
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHICHOLI
|
MP-31-004-012-001/373
(CHUNA HUZURII)
|
1731004000NRG25200520240082678
|
20/05/2024
|
kamlesh
|
1731004WL004958
|
kamlesh
|
00415
|
SBIN0009094
|
1680
|
1680
|
|
22/05/2024
|
|
029968061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
CHICHOLI
|
MP-31-004-012-001/373
(CHUNA HUZURII)
|
1731004000NRG25200520240082677
|
20/05/2024
|
REKHA
|
1731004WL004958
|
REKHA
|
00415
|
SBIN0009094
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
029968061
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHICHOLI
|
MP-31-004-012-001/48
(CHUNA HUZURII)
|
1731004000NRG25200520240082679
|
20/05/2024
|
GOLU
|
1731004WL004958
|
GOLU
|
00415
|
SBIN0009094
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
029968061
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHICHOLI
|
MP-31-004-012-001/48
(CHUNA HUZURII)
|
1731004000NRG25200520240082680
|
20/05/2024
|
RUPLAL
|
1731004WL004958
|
RUPLAL
|
00415
|
SBIN0009094
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
029968061
|
|
RUPLAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHICHOLI
|
MP-31-004-012-001/76
(CHUNA HUZURII)
|
1731004000NRG25200520240082682
|
20/05/2024
|
RAMBAI
|
1731004WL004958
|
RAMBAI
|
00415
|
SBIN0009094
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
029968061
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHICHOLI
|
MP-31-004-012-001/76
(CHUNA HUZURII)
|
1731004000NRG25200520240082681
|
20/05/2024
|
SITARAM
|
1731004WL004958
|
SITARAM
|
00415
|
SBIN0009094
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
029968061
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
68
|
CHICHOLI
|
MP-31-004-011-001/397-B
(BELA)
|
1731004000NRG25200520240082809
|
20/05/2024
|
Kaluram
|
1731004WL004963
|
Kaluram
|
00666
|
IDFB0041111
|
964
|
964
|
Processed
|
22/05/2024
|
|
029968061
|
|
Kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHICHOLI
|
MP-31-004-011-001/397-B
(BELA)
|
1731004000NRG25200520240082810
|
20/05/2024
|
lakshmi
|
1731004WL004963
|
lakshmi
|
00666
|
IDFB0041111
|
964
|
964
|
Processed
|
22/05/2024
|
|
029968061
|
|
lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1928
|
1928
|
|
|
|
|
|
|
|
|
70
|
CHICHOLI
|
MP-31-004-011-001/140
(BELA)
|
1731004000NRG25200520240082808
|
20/05/2024
|
manaka
|
1731004WL004963
|
manaka
|
00666
|
IDFB0041203
|
964
|
964
|
Processed
|
22/05/2024
|
|
029968061
|
|
manaka
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
964
|
964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101072
|
101072
|
|
|
|
|
|
|
|