|
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-31-004-015-001/241
(DHANIY JAM)
|
1731004015NRG24010320240759373
|
02/03/2024
|
Nirmla
|
1731004015WL050228
|
Nirmla
|
00048
|
BKID0009581
|
100
|
100
|
Processed
|
24/04/2024
|
|
476377791
|
|
Nirmla
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHICHOLI
|
MP-31-004-015-001/241
(DHANIY JAM)
|
1731004015NRG24010320240759372
|
02/03/2024
|
PRADEEPSINGH
|
1731004015WL050228
|
PRADEEPSINGH
|
00048
|
BKID0009581
|
100
|
100
|
Processed
|
24/04/2024
|
|
476377791
|
|
PRADEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHICHOLI
|
MP-31-004-015-001/283
(DHANIY JAM)
|
1731004015NRG24010320240759359
|
02/03/2024
|
Janki
|
1731004015WL050227
|
Janki
|
00048
|
BKID0009581
|
660
|
660
|
Processed
|
24/04/2024
|
|
476377791
|
|
Janki
|
BANK OF INDIA(508505)
|
|
4
|
CHICHOLI
|
MP-31-004-026-001/208
(DUDHIYA)
|
1731004026NRG24270220240748390
|
02/03/2024
|
suresh
|
1731004026WL049593
|
suresh
|
00048
|
BKID0009581
|
1540
|
0
|
|
|
|
|
|
|
|
|
5
|
CHICHOLI
|
MP-31-004-026-001/230-A
(DUDHIYA)
|
1731004026NRG24270220240748462
|
02/03/2024
|
Chandravti karoche
|
1731004026WL049597
|
Chandravti karoche
|
00048
|
BKID0009581
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476377791
|
|
Chandravtikaroche
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
6
|
CHICHOLI
|
MP-31-004-026-001/304
(DUDHIYA)
|
1731004026NRG24270220240748407
|
02/03/2024
|
GAWESH
|
1731004026WL049594
|
GAWESH
|
00048
|
BKID0009581
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476377791
|
|
GAWESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHICHOLI
|
MP-31-004-026-001/304
(DUDHIYA)
|
1731004026NRG24270220240748406
|
02/03/2024
|
rakesh
|
1731004026WL049594
|
rakesh
|
00048
|
BKID0009581
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476377791
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
8
|
CHICHOLI
|
MP-31-004-026-001/312
(DUDHIYA)
|
1731004026NRG24270220240748408
|
02/03/2024
|
anil
|
1731004026WL049594
|
anil
|
00048
|
BKID0009581
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476377791
|
|
anil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
6460
|
|
|
|
|
|
|
|
|
9
|
CHICHOLI
|
MP-31-004-026-001/85
(DUDHIYA)
|
1731004026NRG24270220240748396
|
02/03/2024
|
Shriram parte
|
1731004026WL049593
|
Shriram parte
|
00089
|
CBIN0284182
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476377791
|
|
Shriramparte
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
10
|
CHICHOLI
|
MP-31-004-015-001/75
(DHANIY JAM)
|
1731004015NRG24010320240759364
|
02/03/2024
|
Babita
|
1731004015WL050227
|
Babita
|
00415
|
SBIN0005513
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476377791
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHICHOLI
|
MP-31-004-026-001/113
(DUDHIYA)
|
1731004026NRG24270220240748397
|
02/03/2024
|
CHATAN
|
1731004026WL049594
|
CHATAN
|
00415
|
SBIN0005513
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476377791
|
|
CHATAN
|
BANK OF INDIA(508505)
|
|
12
|
CHICHOLI
|
MP-31-004-026-001/113
(DUDHIYA)
|
1731004026NRG24270220240748398
|
02/03/2024
|
sulanti
|
1731004026WL049594
|
sulanti
|
00415
|
SBIN0005513
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476377791
|
|
sulanti
|
INDUSIND BANK(607189)
|
|
13
|
CHICHOLI
|
MP-31-004-026-001/135
(DUDHIYA)
|
1731004026NRG24270220240748399
|
02/03/2024
|
DUTTI
|
1731004026WL049594
|
DUTTI
|
00415
|
SBIN0005513
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476377791
|
|
DUTTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHICHOLI
|
MP-31-004-026-001/135
(DUDHIYA)
|
1731004026NRG24270220240748401
|
02/03/2024
|
gulab
|
1731004026WL049594
|
gulab
|
00415
|
SBIN0005513
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476377791
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHICHOLI
|
MP-31-004-026-001/135
(DUDHIYA)
|
1731004026NRG24270220240748400
|
02/03/2024
|
sugga
|
1731004026WL049594
|
sugga
|
00415
|
SBIN0005513
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476377791
|
|
sugga
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHICHOLI
|
MP-31-004-026-001/144
(DUDHIYA)
|
1731004026NRG24270220240748267
|
02/03/2024
|
MANIRAM
|
1731004026WL049586
|
MANIRAM
|
00415
|
SBIN0005513
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476377791
|
|
MANIRAM
|
BANK OF INDIA(508505)
|
|
17
|
CHICHOLI
|
MP-31-004-026-001/144
(DUDHIYA)
|
1731004026NRG24270220240748268
|
02/03/2024
|
SUNITABAI
|
1731004026WL049586
|
SUNITABAI
|
00415
|
SBIN0005513
|
1400
|
0
|
|
|
|
|
|
|
|
|
18
|
CHICHOLI
|
MP-31-004-026-001/147
(DUDHIYA)
|
1731004026NRG24270220240748324
|
02/03/2024
|
RAMKALA
|
1731004026WL049588
|
RAMKALA
|
00415
|
SBIN0005513
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476377791
|
|
RAMKALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHICHOLI
|
MP-31-004-026-001/156
(DUDHIYA)
|
1731004026NRG24270220240748367
|
02/03/2024
|
salman
|
1731004026WL049590
|
salman
|
00415
|
SBIN0005513
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476377791
|
|
salman
|
BANK OF INDIA(508505)
|
|
20
|
CHICHOLI
|
MP-31-004-026-001/157
(DUDHIYA)
|
1731004026NRG24270220240748389
|
02/03/2024
|
AJAY
|
1731004026WL049593
|
AJAY
|
00415
|
SBIN0005513
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476377791
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHICHOLI
|
MP-31-004-026-001/157
(DUDHIYA)
|
1731004026NRG24270220240748388
|
02/03/2024
|
sukka
|
1731004026WL049593
|
sukka
|
00415
|
SBIN0005513
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476377791
|
|
sukka
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHICHOLI
|
MP-31-004-026-001/197
(DUDHIYA)
|
1731004026NRG24270220240748460
|
02/03/2024
|
punam
|
1731004026WL049597
|
punam
|
00415
|
SBIN0005513
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476377791
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHICHOLI
|
MP-31-004-026-001/208
(DUDHIYA)
|
1731004026NRG24270220240748391
|
02/03/2024
|
Rekha
|
1731004026WL049593
|
Rekha
|
00415
|
SBIN0005513
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476377791
|
|
Rekha
|
INDUSIND BANK(607189)
|
|
24
|
CHICHOLI
|
MP-31-004-026-001/218
(DUDHIYA)
|
1731004026NRG24270220240748456
|
02/03/2024
|
premvati
|
1731004026WL049596
|
premvati
|
00415
|
SBIN0005513
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476377791
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHICHOLI
|
MP-31-004-026-001/230-A
(DUDHIYA)
|
1731004026NRG24270220240748461
|
02/03/2024
|
Bhupendra Karoche
|
1731004026WL049597
|
Bhupendra Karoche
|
00415
|
SBIN0005513
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476377791
|
|
BhupendraKaroche
|
BANK OF INDIA(508505)
|
|
26
|
CHICHOLI
|
MP-31-004-026-001/24
(DUDHIYA)
|
1731004026NRG24270220240748270
|
02/03/2024
|
BHAGOTI
|
1731004026WL049586
|
BHAGOTI
|
00415
|
SBIN0005513
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476377791
|
|
BHAGOTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHICHOLI
|
MP-31-004-026-001/24
(DUDHIYA)
|
1731004026NRG24270220240748269
|
02/03/2024
|
BIRAJLAL
|
1731004026WL049586
|
BIRAJLAL
|
00415
|
SBIN0005513
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476377791
|
|
BIRAJLAL
|
BANK OF INDIA(508505)
|
|
28
|
CHICHOLI
|
MP-31-004-026-001/273
(DUDHIYA)
|
1731004026NRG24270220240748457
|
02/03/2024
|
NANDAJI
|
1731004026WL049596
|
NANDAJI
|
00415
|
SBIN0005513
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476377791
|
|
NANDAJI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHICHOLI
|
MP-31-004-026-001/273
(DUDHIYA)
|
1731004026NRG24270220240748458
|
02/03/2024
|
sadiya
|
1731004026WL049596
|
sadiya
|
00415
|
SBIN0005513
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476377791
|
|
sadiya
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHICHOLI
|
MP-31-004-026-001/276
(DUDHIYA)
|
1731004026NRG24270220240748402
|
02/03/2024
|
JUGRU
|
1731004026WL049594
|
JUGRU
|
00415
|
SBIN0005513
|
1400
|
0
|
|
|
|
|
|
|
|
|
31
|
CHICHOLI
|
MP-31-004-026-001/276
(DUDHIYA)
|
1731004026NRG24270220240748403
|
02/03/2024
|
shanta
|
1731004026WL049594
|
shanta
|
00415
|
SBIN0005513
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476377791
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHICHOLI
|
MP-31-004-026-001/282
(DUDHIYA)
|
1731004026NRG24270220240748392
|
02/03/2024
|
SUKHVANTI
|
1731004026WL049593
|
SUKHVANTI
|
00415
|
SBIN0005513
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476377791
|
|
SUKHVANTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHICHOLI
|
MP-31-004-026-001/285
(DUDHIYA)
|
1731004026NRG24270220240748459
|
02/03/2024
|
Jagvanti
|
1731004026WL049596
|
Jagvanti
|
00415
|
SBIN0005513
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476377791
|
|
Jagvanti
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHICHOLI
|
MP-31-004-026-001/297
(DUDHIYA)
|
1731004026NRG24270220240748404
|
02/03/2024
|
PANDU
|
1731004026WL049594
|
PANDU
|
00415
|
SBIN0005513
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476377791
|
|
PANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
CHICHOLI
|
MP-31-004-026-001/304
(DUDHIYA)
|
1731004026NRG24270220240748405
|
02/03/2024
|
BHILLU
|
1731004026WL049594
|
BHILLU
|
00415
|
SBIN0005513
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476377791
|
|
BHILLU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
36
|
CHICHOLI
|
MP-31-004-026-001/324
(DUDHIYA)
|
1731004026NRG24270220240748409
|
02/03/2024
|
kamal
|
1731004026WL049594
|
kamal
|
00415
|
SBIN0005513
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476377791
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
CHICHOLI
|
MP-31-004-026-001/324
(DUDHIYA)
|
1731004026NRG24270220240748410
|
02/03/2024
|
sukvanti
|
1731004026WL049594
|
sukvanti
|
00415
|
SBIN0005513
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476377791
|
|
sukvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
CHICHOLI
|
MP-31-004-026-001/328
(DUDHIYA)
|
1731004026NRG24270220240748463
|
02/03/2024
|
GIYANSINGH
|
1731004026WL049597
|
GIYANSINGH
|
00415
|
SBIN0005513
|
1400
|
0
|
|
|
|
|
|
|
|
|
39
|
CHICHOLI
|
MP-31-004-026-001/348
(DUDHIYA)
|
1731004026NRG24270220240748464
|
02/03/2024
|
SUDAMA
|
1731004026WL049597
|
SUDAMA
|
00415
|
SBIN0005513
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476377791
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHICHOLI
|
MP-31-004-026-001/353
(DUDHIYA)
|
1731004026NRG24270220240748325
|
02/03/2024
|
BASANTI
|
1731004026WL049588
|
BASANTI
|
00415
|
SBIN0005513
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476377791
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHICHOLI
|
MP-31-004-026-001/356-A
(DUDHIYA)
|
1731004026NRG24270220240748369
|
02/03/2024
|
Amrta
|
1731004026WL049590
|
Amrta
|
00415
|
SBIN0005513
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476377791
|
|
Amrta
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHICHOLI
|
MP-31-004-026-001/356-A
(DUDHIYA)
|
1731004026NRG24270220240748368
|
02/03/2024
|
SANDIP
|
1731004026WL049590
|
SANDIP
|
00415
|
SBIN0005513
|
1400
|
0
|
|
|
|
|
|
|
|
|
43
|
CHICHOLI
|
MP-31-004-026-001/359-A
(DUDHIYA)
|
1731004026NRG24270220240748394
|
02/03/2024
|
KALESIYA
|
1731004026WL049593
|
KALESIYA
|
00415
|
SBIN0005513
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476377791
|
|
KALESIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHICHOLI
|
MP-31-004-026-001/359-A
(DUDHIYA)
|
1731004026NRG24270220240748393
|
02/03/2024
|
mohan
|
1731004026WL049593
|
mohan
|
00415
|
SBIN0005513
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476377791
|
|
mohan
|
BANK OF INDIA(508505)
|
|
45
|
CHICHOLI
|
MP-31-004-026-001/360
(DUDHIYA)
|
1731004026NRG24270220240748326
|
02/03/2024
|
lakxmi
|
1731004026WL049588
|
lakxmi
|
00415
|
SBIN0005513
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476377791
|
|
lakxmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHICHOLI
|
MP-31-004-026-001/367
(DUDHIYA)
|
1731004026NRG24270220240748412
|
02/03/2024
|
kalavati
|
1731004026WL049594
|
kalavati
|
00415
|
SBIN0005513
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476377791
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHICHOLI
|
MP-31-004-026-001/367
(DUDHIYA)
|
1731004026NRG24270220240748411
|
02/03/2024
|
Pannalal
|
1731004026WL049594
|
Pannalal
|
00415
|
SBIN0005513
|
1400
|
0
|
|
|
|
|
|
|
|
|
48
|
CHICHOLI
|
MP-31-004-026-001/50
(DUDHIYA)
|
1731004026NRG24270220240748327
|
02/03/2024
|
ramkali
|
1731004026WL049588
|
ramkali
|
00415
|
SBIN0005513
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476377791
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHICHOLI
|
MP-31-004-026-001/50
(DUDHIYA)
|
1731004026NRG24270220240748328
|
02/03/2024
|
SANTOSH
|
1731004026WL049588
|
SANTOSH
|
00415
|
SBIN0005513
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476377791
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
50
|
CHICHOLI
|
MP-31-004-026-001/61
(DUDHIYA)
|
1731004026NRG24270220240748465
|
02/03/2024
|
NARABADI
|
1731004026WL049597
|
NARABADI
|
00415
|
SBIN0005513
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476377791
|
|
NARABADI
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHICHOLI
|
MP-31-004-026-001/64
(DUDHIYA)
|
1731004026NRG24270220240748413
|
02/03/2024
|
LAXMAN
|
1731004026WL049594
|
LAXMAN
|
00415
|
SBIN0005513
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476377791
|
|
LAXMAN
|
BANK OF INDIA(508505)
|
|
52
|
CHICHOLI
|
MP-31-004-026-001/85
(DUDHIYA)
|
1731004026NRG24270220240748395
|
02/03/2024
|
SAMMI
|
1731004026WL049593
|
SAMMI
|
00415
|
SBIN0005513
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476377791
|
|
SAMMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60280
|
53280
|
|
|
|
|
|
|
|
|
53
|
CHICHOLI
|
MP-31-004-015-001/11
(DHANIY JAM)
|
1731004015NRG24010320240759349
|
02/03/2024
|
Rekha
|
1731004015WL050227
|
Rekha
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
24/04/2024
|
|
476377791
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHICHOLI
|
MP-31-004-015-001/122
(DHANIY JAM)
|
1731004015NRG24010320240759350
|
02/03/2024
|
Sivkisor
|
1731004015WL050227
|
Sivkisor
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
24/04/2024
|
|
476377791
|
|
Sivkisor
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHICHOLI
|
MP-31-004-015-001/185
(DHANIY JAM)
|
1731004015NRG24010320240759369
|
02/03/2024
|
sundi
|
1731004015WL050228
|
sundi
|
00415
|
SBIN0007724
|
100
|
100
|
Processed
|
24/04/2024
|
|
476377791
|
|
sundi
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHICHOLI
|
MP-31-004-015-001/75
(DHANIY JAM)
|
1731004015NRG24010320240759363
|
02/03/2024
|
jagota
|
1731004015WL050227
|
jagota
|
00415
|
SBIN0007724
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476377791
|
|
jagota
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2620
|
2620
|
|
|
|
|
|
|
|
|
57
|
CHICHOLI
|
MP-31-004-015-001/11
(DHANIY JAM)
|
1731004015NRG24010320240759348
|
02/03/2024
|
lokesh
|
1731004015WL050227
|
lokesh
|
00415
|
SBIN0009094
|
660
|
0
|
|
|
|
|
|
|
|
|
58
|
CHICHOLI
|
MP-31-004-015-001/153
(DHANIY JAM)
|
1731004015NRG24010320240759351
|
02/03/2024
|
DALASU
|
1731004015WL050227
|
DALASU
|
00415
|
SBIN0009094
|
660
|
660
|
Processed
|
24/04/2024
|
|
476377791
|
|
DALASU
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHICHOLI
|
MP-31-004-015-001/153
(DHANIY JAM)
|
1731004015NRG24010320240759352
|
02/03/2024
|
sanker
|
1731004015WL050227
|
sanker
|
00415
|
SBIN0009094
|
660
|
0
|
|
|
|
|
|
|
|
|
60
|
CHICHOLI
|
MP-31-004-015-001/153
(DHANIY JAM)
|
1731004015NRG24010320240759353
|
02/03/2024
|
Sushila
|
1731004015WL050227
|
Sushila
|
00415
|
SBIN0009094
|
660
|
660
|
Processed
|
24/04/2024
|
|
476377791
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHICHOLI
|
MP-31-004-015-001/156
(DHANIY JAM)
|
1731004015NRG24010320240759367
|
02/03/2024
|
GANJU
|
1731004015WL050228
|
GANJU
|
00415
|
SBIN0009094
|
100
|
100
|
Processed
|
24/04/2024
|
|
476377791
|
|
GANJU
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHICHOLI
|
MP-31-004-015-001/156
(DHANIY JAM)
|
1731004015NRG24010320240759368
|
02/03/2024
|
seddo
|
1731004015WL050228
|
seddo
|
00415
|
SBIN0009094
|
100
|
100
|
Processed
|
24/04/2024
|
|
476377791
|
|
seddo
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHICHOLI
|
MP-31-004-015-001/185
(DHANIY JAM)
|
1731004015NRG24010320240759371
|
02/03/2024
|
BHAGRATI
|
1731004015WL050228
|
BHAGRATI
|
00415
|
SBIN0009094
|
100
|
100
|
Processed
|
24/04/2024
|
|
476377791
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHICHOLI
|
MP-31-004-015-001/185
(DHANIY JAM)
|
1731004015NRG24010320240759370
|
02/03/2024
|
DEVRAO
|
1731004015WL050228
|
DEVRAO
|
00415
|
SBIN0009094
|
100
|
100
|
Processed
|
24/04/2024
|
|
476377791
|
|
DEVRAO
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHICHOLI
|
MP-31-004-015-001/21
(DHANIY JAM)
|
1731004015NRG24010320240759354
|
02/03/2024
|
shivram Kumre
|
1731004015WL050227
|
shivram Kumre
|
00415
|
SBIN0009094
|
660
|
660
|
Processed
|
24/04/2024
|
|
476377791
|
|
shivramKumre
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHICHOLI
|
MP-31-004-015-001/240
(DHANIY JAM)
|
1731004015NRG24010320240759355
|
02/03/2024
|
NATHU
|
1731004015WL050227
|
NATHU
|
00415
|
SBIN0009094
|
220
|
220
|
Processed
|
24/04/2024
|
|
476377791
|
|
NATHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHICHOLI
|
MP-31-004-015-001/242-A
(DHANIY JAM)
|
1731004015NRG24010320240759357
|
02/03/2024
|
gorelal
|
1731004015WL050227
|
gorelal
|
00415
|
SBIN0009094
|
440
|
440
|
Processed
|
24/04/2024
|
|
476377791
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHICHOLI
|
MP-31-004-015-001/242-A
(DHANIY JAM)
|
1731004015NRG24010320240759356
|
02/03/2024
|
NABHIYA
|
1731004015WL050227
|
NABHIYA
|
00415
|
SBIN0009094
|
550
|
550
|
Processed
|
24/04/2024
|
|
476377791
|
|
NABHIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHICHOLI
|
MP-31-004-015-001/267
(DHANIY JAM)
|
1731004015NRG24010320240759358
|
02/03/2024
|
JHOLU
|
1731004015WL050227
|
JHOLU
|
00415
|
SBIN0009094
|
220
|
220
|
Processed
|
24/04/2024
|
|
476377791
|
|
JHOLU
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHICHOLI
|
MP-31-004-015-001/30-A
(DHANIY JAM)
|
1731004015NRG24010320240759360
|
02/03/2024
|
sunita
|
1731004015WL050227
|
sunita
|
00415
|
SBIN0009094
|
330
|
330
|
Processed
|
24/04/2024
|
|
476377791
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHICHOLI
|
MP-31-004-015-001/33
(DHANIY JAM)
|
1731004015NRG24010320240759361
|
02/03/2024
|
seema
|
1731004015WL050227
|
seema
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476377791
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHICHOLI
|
MP-31-004-015-001/34
(DHANIY JAM)
|
1731004015NRG24010320240759362
|
02/03/2024
|
sivram
|
1731004015WL050227
|
sivram
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476377791
|
|
sivram
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHICHOLI
|
MP-31-004-015-001/86
(DHANIY JAM)
|
1731004015NRG24010320240759365
|
02/03/2024
|
varu
|
1731004015WL050227
|
varu
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476377791
|
|
varu
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHICHOLI
|
MP-31-004-015-001/91-B
(DHANIY JAM)
|
1731004015NRG24010320240759375
|
02/03/2024
|
dipika
|
1731004015WL050228
|
dipika
|
00415
|
SBIN0009094
|
100
|
100
|
Processed
|
24/04/2024
|
|
476377791
|
|
dipika
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHICHOLI
|
MP-31-004-015-001/91-B
(DHANIY JAM)
|
1731004015NRG24010320240759374
|
02/03/2024
|
PINTU
|
1731004015WL050228
|
PINTU
|
00415
|
SBIN0009094
|
100
|
100
|
Processed
|
24/04/2024
|
|
476377791
|
|
PINTU
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHICHOLI
|
MP-31-004-015-001/95-A
(DHANIY JAM)
|
1731004015NRG24010320240759366
|
02/03/2024
|
ramkaran
|
1731004015WL050227
|
ramkaran
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476377791
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10460
|
9140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82900
|
73040
|
|
|
|
|
|
|
|