|
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-31-004-023-001/100
(GONDU)
|
1731004023NRG24160120240592278
|
16/01/2024
|
RANI
|
1731004023WL042742
|
RANI
|
00048
|
BKID0009581
|
420
|
420
|
Processed
|
14/03/2024
|
|
706698145
|
|
RANI
|
BANK OF INDIA(508505)
|
|
2
|
CHICHOLI
|
MP-31-004-023-001/165
(GONDU)
|
1731004023NRG24160120240592286
|
16/01/2024
|
RINKU
|
1731004023WL042742
|
RINKU
|
00048
|
BKID0009581
|
420
|
420
|
Processed
|
14/03/2024
|
|
706698145
|
|
RINKU
|
BANK OF INDIA(508505)
|
|
3
|
CHICHOLI
|
MP-31-004-023-001/184
(GONDU)
|
1731004023NRG24160120240592287
|
16/01/2024
|
Leelawati
|
1731004023WL042742
|
Leelawati
|
00048
|
BKID0009581
|
420
|
420
|
Processed
|
14/03/2024
|
|
706698145
|
|
Leelawati
|
BANK OF INDIA(508505)
|
|
4
|
CHICHOLI
|
MP-31-004-023-001/253-A
(GONDU)
|
1731004023NRG24160120240592289
|
16/01/2024
|
Vandna
|
1731004023WL042742
|
Vandna
|
00048
|
BKID0009581
|
420
|
420
|
Processed
|
14/03/2024
|
|
706698145
|
|
Vandna
|
BANK OF INDIA(508505)
|
|
5
|
CHICHOLI
|
MP-31-004-023-001/63
(GONDU)
|
1731004023NRG24160120240592297
|
16/01/2024
|
Pramila
|
1731004023WL042742
|
Pramila
|
00048
|
BKID0009581
|
420
|
420
|
Processed
|
14/03/2024
|
|
706698145
|
|
Pramila
|
BANK OF INDIA(508505)
|
|
6
|
CHICHOLI
|
MP-31-004-023-001/81
(GONDU)
|
1731004023NRG24160120240592274
|
16/01/2024
|
SAVITA
|
1731004023WL042741
|
SAVITA
|
00048
|
BKID0009581
|
420
|
420
|
Processed
|
14/03/2024
|
|
706698145
|
|
SAVITA
|
BANK OF INDIA(508505)
|
|
7
|
CHICHOLI
|
MP-31-004-023-001/84
(GONDU)
|
1731004023NRG24160120240592275
|
16/01/2024
|
AJIT
|
1731004023WL042741
|
AJIT
|
00048
|
BKID0009581
|
630
|
630
|
Processed
|
14/03/2024
|
|
706698145
|
|
AJIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHICHOLI
|
MP-31-004-026-001/382
(DUDHIYA)
|
1731004026NRG24160120240593750
|
16/01/2024
|
bhutto yadav
|
1731004026WL042789
|
bhutto yadav
|
00048
|
BKID0009581
|
800
|
800
|
Processed
|
14/03/2024
|
|
706698145
|
|
bhuttoyadav
|
BANK OF INDIA(508505)
|
|
9
|
CHICHOLI
|
MP-31-004-026-001/387-A
(DUDHIYA)
|
1731004026NRG24160120240593752
|
16/01/2024
|
Anguri Yadav
|
1731004026WL042789
|
Anguri Yadav
|
00048
|
BKID0009581
|
800
|
800
|
Processed
|
14/03/2024
|
|
706698145
|
|
AnguriYadav
|
BANK OF INDIA(508505)
|
|
10
|
CHICHOLI
|
MP-31-004-034-002/416-B
(KATKUHI)
|
1731004034NRG24160120240590788
|
16/01/2024
|
SAVATRI
|
1731004034WL042683
|
SAVATRI
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
SAVATRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6076
|
6076
|
|
|
|
|
|
|
|
|
11
|
CHICHOLI
|
MP-31-004-033-001/241
(MLAJPUR)
|
1731004033NRG24160120240592955
|
16/01/2024
|
devilal
|
1731004033WL042762
|
devilal
|
00048
|
BKID0009582
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
devilal
|
BANK OF INDIA(508505)
|
|
12
|
CHICHOLI
|
MP-31-004-033-001/241
(MLAJPUR)
|
1731004033NRG24160120240592954
|
16/01/2024
|
devilal
|
1731004033WL042762
|
devilal
|
00048
|
BKID0009582
|
221
|
221
|
Processed
|
14/03/2024
|
|
706698145
|
|
devilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
CHICHOLI
|
MP-31-004-033-001/222
(MLAJPUR)
|
1731004033NRG24160120240592949
|
16/01/2024
|
Hrichran
|
1731004033WL042762
|
Hrichran
|
00089
|
CBIN0282838
|
442
|
442
|
Processed
|
14/03/2024
|
|
706698145
|
|
Hrichran
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHICHOLI
|
MP-31-004-033-001/222
(MLAJPUR)
|
1731004033NRG24160120240592947
|
16/01/2024
|
Hrichran
|
1731004033WL042762
|
Hrichran
|
00089
|
CBIN0282838
|
221
|
221
|
Processed
|
14/03/2024
|
|
706698145
|
|
Hrichran
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHICHOLI
|
MP-31-004-033-001/222
(MLAJPUR)
|
1731004033NRG24160120240592945
|
16/01/2024
|
Hrichran
|
1731004033WL042762
|
Hrichran
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
Hrichran
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHICHOLI
|
MP-31-004-033-001/271
(MLAJPUR)
|
1731004033NRG24160120240592960
|
16/01/2024
|
hriom
|
1731004033WL042762
|
hriom
|
00089
|
CBIN0282838
|
442
|
442
|
Processed
|
14/03/2024
|
|
706698145
|
|
hriom
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
17
|
CHICHOLI
|
MP-31-004-033-001/275-B
(MLAJPUR)
|
1731004033NRG24160120240592970
|
16/01/2024
|
kishor
|
1731004033WL042762
|
kishor
|
00089
|
CBIN0284182
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
kishor
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHICHOLI
|
MP-31-004-033-001/275-B
(MLAJPUR)
|
1731004033NRG24160120240592966
|
16/01/2024
|
kishor
|
1731004033WL042762
|
kishor
|
00089
|
CBIN0284182
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
kishor
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHICHOLI
|
MP-31-004-033-001/275-B
(MLAJPUR)
|
1731004033NRG24160120240592968
|
16/01/2024
|
kishor
|
1731004033WL042762
|
kishor
|
00089
|
CBIN0284182
|
221
|
221
|
Processed
|
14/03/2024
|
|
706698145
|
|
kishor
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
20
|
CHICHOLI
|
MP-31-004-033-001/123
(MLAJPUR)
|
1731004033NRG24160120240592904
|
16/01/2024
|
Durgesh Vatti
|
1731004033WL042762
|
Durgesh Vatti
|
00354
|
PUNB0189310
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706698145
|
|
DurgeshVatti
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
21
|
CHICHOLI
|
MP-31-004-023-001/100
(GONDU)
|
1731004023NRG24160120240592277
|
16/01/2024
|
anita
|
1731004023WL042742
|
anita
|
00415
|
SBIN0005513
|
630
|
630
|
Processed
|
14/03/2024
|
|
706698145
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHICHOLI
|
MP-31-004-023-001/102
(GONDU)
|
1731004023NRG24160120240592279
|
16/01/2024
|
RAMPYARI
|
1731004023WL042742
|
RAMPYARI
|
00415
|
SBIN0005513
|
420
|
420
|
Processed
|
14/03/2024
|
|
706698145
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHICHOLI
|
MP-31-004-023-001/112
(GONDU)
|
1731004023NRG24160120240592280
|
16/01/2024
|
RAMKALI
|
1731004023WL042742
|
RAMKALI
|
00415
|
SBIN0005513
|
420
|
420
|
Processed
|
14/03/2024
|
|
706698145
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHICHOLI
|
MP-31-004-023-001/118
(GONDU)
|
1731004023NRG24160120240592268
|
16/01/2024
|
DIPTI
|
1731004023WL042741
|
DIPTI
|
00415
|
SBIN0005513
|
630
|
630
|
Processed
|
14/03/2024
|
|
706698145
|
|
DIPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
CHICHOLI
|
MP-31-004-023-001/121
(GONDU)
|
1731004023NRG24160120240592281
|
16/01/2024
|
TARA
|
1731004023WL042742
|
TARA
|
00415
|
SBIN0005513
|
420
|
420
|
Processed
|
14/03/2024
|
|
706698145
|
|
TARA
|
BANK OF INDIA(508505)
|
|
26
|
CHICHOLI
|
MP-31-004-023-001/123
(GONDU)
|
1731004023NRG24160120240592282
|
16/01/2024
|
ramrati
|
1731004023WL042742
|
ramrati
|
00415
|
SBIN0005513
|
420
|
420
|
Processed
|
14/03/2024
|
|
706698145
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHICHOLI
|
MP-31-004-023-001/124
(GONDU)
|
1731004023NRG24160120240592283
|
16/01/2024
|
rupa
|
1731004023WL042742
|
rupa
|
00415
|
SBIN0005513
|
420
|
420
|
Processed
|
14/03/2024
|
|
706698145
|
|
rupa
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHICHOLI
|
MP-31-004-023-001/136
(GONDU)
|
1731004023NRG24160120240592284
|
16/01/2024
|
PUSHPA
|
1731004023WL042742
|
PUSHPA
|
00415
|
SBIN0005513
|
420
|
420
|
Processed
|
14/03/2024
|
|
706698145
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHICHOLI
|
MP-31-004-023-001/14
(GONDU)
|
1731004023NRG24160120240592285
|
16/01/2024
|
SHIVRATI
|
1731004023WL042742
|
SHIVRATI
|
00415
|
SBIN0005513
|
420
|
420
|
Processed
|
14/03/2024
|
|
706698145
|
|
SHIVRATI
|
BANK OF INDIA(508505)
|
|
30
|
CHICHOLI
|
MP-31-004-023-001/145
(GONDU)
|
1731004023NRG24160120240592269
|
16/01/2024
|
LEELA
|
1731004023WL042741
|
LEELA
|
00415
|
SBIN0005513
|
420
|
420
|
Processed
|
14/03/2024
|
|
706698145
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHICHOLI
|
MP-31-004-023-001/160
(GONDU)
|
1731004023NRG24160120240592270
|
16/01/2024
|
Kusum
|
1731004023WL042741
|
Kusum
|
00415
|
SBIN0005513
|
420
|
420
|
Processed
|
14/03/2024
|
|
706698145
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHICHOLI
|
MP-31-004-023-001/217-A
(GONDU)
|
1731004023NRG24160120240592271
|
16/01/2024
|
ANITA
|
1731004023WL042741
|
ANITA
|
00415
|
SBIN0005513
|
630
|
630
|
Processed
|
14/03/2024
|
|
706698145
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHICHOLI
|
MP-31-004-023-001/25
(GONDU)
|
1731004023NRG24160120240592288
|
16/01/2024
|
SUNITA
|
1731004023WL042742
|
SUNITA
|
00415
|
SBIN0005513
|
420
|
420
|
Processed
|
14/03/2024
|
|
706698145
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
CHICHOLI
|
MP-31-004-023-001/30
(GONDU)
|
1731004023NRG24160120240592290
|
16/01/2024
|
ANITA
|
1731004023WL042742
|
ANITA
|
00415
|
SBIN0005513
|
420
|
420
|
Processed
|
14/03/2024
|
|
706698145
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHICHOLI
|
MP-31-004-023-001/32
(GONDU)
|
1731004023NRG24160120240592291
|
16/01/2024
|
anita
|
1731004023WL042742
|
anita
|
00415
|
SBIN0005513
|
420
|
420
|
Processed
|
14/03/2024
|
|
706698145
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHICHOLI
|
MP-31-004-023-001/35
(GONDU)
|
1731004023NRG24160120240592292
|
16/01/2024
|
kiran
|
1731004023WL042742
|
kiran
|
00415
|
SBIN0005513
|
420
|
420
|
Processed
|
14/03/2024
|
|
706698145
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHICHOLI
|
MP-31-004-023-001/36
(GONDU)
|
1731004023NRG24160120240592294
|
16/01/2024
|
MEERA
|
1731004023WL042742
|
MEERA
|
00415
|
SBIN0005513
|
420
|
420
|
Processed
|
14/03/2024
|
|
706698145
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
CHICHOLI
|
MP-31-004-023-001/36
(GONDU)
|
1731004023NRG24160120240592293
|
16/01/2024
|
MUNNU
|
1731004023WL042742
|
MUNNU
|
00415
|
SBIN0005513
|
630
|
630
|
Processed
|
14/03/2024
|
|
706698145
|
|
MUNNU
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHICHOLI
|
MP-31-004-023-001/38
(GONDU)
|
1731004023NRG24160120240592295
|
16/01/2024
|
gangli
|
1731004023WL042742
|
gangli
|
00415
|
SBIN0005513
|
420
|
420
|
Processed
|
14/03/2024
|
|
706698145
|
|
gangli
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHICHOLI
|
MP-31-004-023-001/39
(GONDU)
|
1731004023NRG24160120240592272
|
16/01/2024
|
tara
|
1731004023WL042741
|
tara
|
00415
|
SBIN0005513
|
420
|
420
|
Processed
|
14/03/2024
|
|
706698145
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHICHOLI
|
MP-31-004-023-001/42
(GONDU)
|
1731004023NRG24160120240592273
|
16/01/2024
|
SAGRATI
|
1731004023WL042741
|
SAGRATI
|
00415
|
SBIN0005513
|
420
|
420
|
Processed
|
14/03/2024
|
|
706698145
|
|
SAGRATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHICHOLI
|
MP-31-004-023-001/47
(GONDU)
|
1731004023NRG24160120240592296
|
16/01/2024
|
sangita
|
1731004023WL042742
|
sangita
|
00415
|
SBIN0005513
|
420
|
420
|
Processed
|
14/03/2024
|
|
706698145
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHICHOLI
|
MP-31-004-023-001/86
(GONDU)
|
1731004023NRG24160120240592298
|
16/01/2024
|
RADHIKA
|
1731004023WL042742
|
RADHIKA
|
00415
|
SBIN0005513
|
420
|
420
|
Processed
|
14/03/2024
|
|
706698145
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHICHOLI
|
MP-31-004-023-001/89
(GONDU)
|
1731004023NRG24160120240592299
|
16/01/2024
|
DUVARIKA
|
1731004023WL042742
|
DUVARIKA
|
00415
|
SBIN0005513
|
420
|
420
|
Processed
|
14/03/2024
|
|
706698145
|
|
DUVARIKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHICHOLI
|
MP-31-004-023-001/94-A
(GONDU)
|
1731004023NRG24160120240592276
|
16/01/2024
|
ANITA
|
1731004023WL042741
|
ANITA
|
00415
|
SBIN0005513
|
210
|
210
|
Processed
|
14/03/2024
|
|
706698145
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHICHOLI
|
MP-31-004-023-001/95
(GONDU)
|
1731004023NRG24160120240592300
|
16/01/2024
|
shanti
|
1731004023WL042742
|
shanti
|
00415
|
SBIN0005513
|
420
|
420
|
Processed
|
14/03/2024
|
|
706698145
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHICHOLI
|
MP-31-004-026-001/382
(DUDHIYA)
|
1731004026NRG24160120240593749
|
16/01/2024
|
MASTRAM
|
1731004026WL042789
|
MASTRAM
|
00415
|
SBIN0005513
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698145
|
|
MASTRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHICHOLI
|
MP-31-004-026-001/382-A
(DUDHIYA)
|
1731004026NRG24160120240593751
|
16/01/2024
|
rajkumar
|
1731004026WL042789
|
rajkumar
|
00415
|
SBIN0005513
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698145
|
|
rajkumar
|
BANK OF INDIA(508505)
|
|
49
|
CHICHOLI
|
MP-31-004-033-001/105-B
(MLAJPUR)
|
1731004033NRG24160120240592903
|
16/01/2024
|
butto
|
1731004033WL042762
|
butto
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
butto
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHICHOLI
|
MP-31-004-033-001/105-B
(MLAJPUR)
|
1731004033NRG24160120240592902
|
16/01/2024
|
butto
|
1731004033WL042762
|
butto
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
14/03/2024
|
|
706698145
|
|
butto
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHICHOLI
|
MP-31-004-033-001/105-B
(MLAJPUR)
|
1731004033NRG24160120240592901
|
16/01/2024
|
butto
|
1731004033WL042762
|
butto
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
butto
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHICHOLI
|
MP-31-004-033-001/125
(MLAJPUR)
|
1731004033NRG24160120240592905
|
16/01/2024
|
MALATI
|
1731004033WL042762
|
MALATI
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
MALATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHICHOLI
|
MP-31-004-033-001/130
(MLAJPUR)
|
1731004034NRG24160120240590771
|
16/01/2024
|
REKHA
|
1731004034WL042681
|
REKHA
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHICHOLI
|
MP-31-004-033-001/130
(MLAJPUR)
|
1731004034NRG24160120240590770
|
16/01/2024
|
santosh
|
1731004034WL042681
|
santosh
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
santosh
|
BANK OF INDIA(508505)
|
|
55
|
CHICHOLI
|
MP-31-004-033-001/136
(MLAJPUR)
|
1731004033NRG24160120240592907
|
16/01/2024
|
ramti
|
1731004033WL042762
|
ramti
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
14/03/2024
|
|
706698145
|
|
ramti
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHICHOLI
|
MP-31-004-033-001/136
(MLAJPUR)
|
1731004033NRG24160120240592906
|
16/01/2024
|
ramti
|
1731004033WL042762
|
ramti
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
ramti
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHICHOLI
|
MP-31-004-033-001/137
(MLAJPUR)
|
1731004033NRG24160120240592908
|
16/01/2024
|
jhingo
|
1731004033WL042762
|
jhingo
|
00415
|
SBIN0005513
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706698145
|
|
jhingo
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHICHOLI
|
MP-31-004-033-001/138
(MLAJPUR)
|
1731004033NRG24160120240592909
|
16/01/2024
|
SAMMI
|
1731004033WL042762
|
SAMMI
|
00415
|
SBIN0005513
|
663
|
663
|
Processed
|
14/03/2024
|
|
706698145
|
|
SAMMI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
CHICHOLI
|
MP-31-004-033-001/140
(MLAJPUR)
|
1731004033NRG24160120240592910
|
16/01/2024
|
kamla
|
1731004033WL042762
|
kamla
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHICHOLI
|
MP-31-004-033-001/155
(MLAJPUR)
|
1731004033NRG24160120240592913
|
16/01/2024
|
SHIVAM
|
1731004033WL042762
|
SHIVAM
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
SHIVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHICHOLI
|
MP-31-004-033-001/155
(MLAJPUR)
|
1731004033NRG24160120240592912
|
16/01/2024
|
SHIVAM
|
1731004033WL042762
|
SHIVAM
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
14/03/2024
|
|
706698145
|
|
SHIVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHICHOLI
|
MP-31-004-033-001/155
(MLAJPUR)
|
1731004033NRG24160120240592911
|
16/01/2024
|
SHIVAM
|
1731004033WL042762
|
SHIVAM
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
SHIVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHICHOLI
|
MP-31-004-033-001/173-A
(MLAJPUR)
|
1731004033NRG24160120240592916
|
16/01/2024
|
PREM
|
1731004033WL042762
|
PREM
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHICHOLI
|
MP-31-004-033-001/173-A
(MLAJPUR)
|
1731004033NRG24160120240592915
|
16/01/2024
|
PREM
|
1731004033WL042762
|
PREM
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
14/03/2024
|
|
706698145
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHICHOLI
|
MP-31-004-033-001/173-A
(MLAJPUR)
|
1731004033NRG24160120240592914
|
16/01/2024
|
PREM
|
1731004033WL042762
|
PREM
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHICHOLI
|
MP-31-004-033-001/173-B
(MLAJPUR)
|
1731004033NRG24160120240592919
|
16/01/2024
|
AMARLAL
|
1731004033WL042762
|
AMARLAL
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
AMARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHICHOLI
|
MP-31-004-033-001/173-B
(MLAJPUR)
|
1731004033NRG24160120240592918
|
16/01/2024
|
JAMUNA
|
1731004033WL042762
|
JAMUNA
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
14/03/2024
|
|
706698145
|
|
JAMUNA
|
BANK OF INDIA(508505)
|
|
68
|
CHICHOLI
|
MP-31-004-033-001/173-B
(MLAJPUR)
|
1731004033NRG24160120240592917
|
16/01/2024
|
JAMUNA
|
1731004033WL042762
|
JAMUNA
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
JAMUNA
|
BANK OF INDIA(508505)
|
|
69
|
CHICHOLI
|
MP-31-004-033-001/173-B
(MLAJPUR)
|
1731004033NRG24160120240592920
|
16/01/2024
|
JAMUNA
|
1731004033WL042762
|
JAMUNA
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
JAMUNA
|
BANK OF INDIA(508505)
|
|
70
|
CHICHOLI
|
MP-31-004-033-001/186
(MLAJPUR)
|
1731004033NRG24160120240592921
|
16/01/2024
|
LACHCHHURAM
|
1731004033WL042762
|
LACHCHHURAM
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
LACHCHHURAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHICHOLI
|
MP-31-004-033-001/186
(MLAJPUR)
|
1731004033NRG24160120240592924
|
16/01/2024
|
LACHCHHURAM
|
1731004033WL042762
|
LACHCHHURAM
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
LACHCHHURAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHICHOLI
|
MP-31-004-033-001/186
(MLAJPUR)
|
1731004033NRG24160120240592922
|
16/01/2024
|
LACHCHHURAM
|
1731004033WL042762
|
LACHCHHURAM
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
14/03/2024
|
|
706698145
|
|
LACHCHHURAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHICHOLI
|
MP-31-004-033-001/186
(MLAJPUR)
|
1731004033NRG24160120240592925
|
16/01/2024
|
Pushp Kumar
|
1731004033WL042762
|
Pushp Kumar
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
PushpKumar
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHICHOLI
|
MP-31-004-033-001/186
(MLAJPUR)
|
1731004033NRG24160120240592923
|
16/01/2024
|
Pushp Kumar
|
1731004033WL042762
|
Pushp Kumar
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
14/03/2024
|
|
706698145
|
|
PushpKumar
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHICHOLI
|
MP-31-004-033-001/190
(MLAJPUR)
|
1731004033NRG24160120240592930
|
16/01/2024
|
PURANLAL
|
1731004033WL042762
|
PURANLAL
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
PURANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHICHOLI
|
MP-31-004-033-001/190
(MLAJPUR)
|
1731004033NRG24160120240592928
|
16/01/2024
|
PURANLAL
|
1731004033WL042762
|
PURANLAL
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
14/03/2024
|
|
706698145
|
|
PURANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHICHOLI
|
MP-31-004-033-001/190
(MLAJPUR)
|
1731004033NRG24160120240592926
|
16/01/2024
|
PURANLAL
|
1731004033WL042762
|
PURANLAL
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
PURANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHICHOLI
|
MP-31-004-033-001/190
(MLAJPUR)
|
1731004033NRG24160120240592931
|
16/01/2024
|
RADHI
|
1731004033WL042762
|
RADHI
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
RADHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
CHICHOLI
|
MP-31-004-033-001/190
(MLAJPUR)
|
1731004033NRG24160120240592927
|
16/01/2024
|
RADHI
|
1731004033WL042762
|
RADHI
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
RADHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
CHICHOLI
|
MP-31-004-033-001/190
(MLAJPUR)
|
1731004033NRG24160120240592929
|
16/01/2024
|
RADHI
|
1731004033WL042762
|
RADHI
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
14/03/2024
|
|
706698145
|
|
RADHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
CHICHOLI
|
MP-31-004-033-001/196
(MLAJPUR)
|
1731004033NRG24160120240592932
|
16/01/2024
|
CHAITRAM
|
1731004033WL042762
|
CHAITRAM
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
14/03/2024
|
|
706698145
|
|
CHAITRAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHICHOLI
|
MP-31-004-033-001/196
(MLAJPUR)
|
1731004033NRG24160120240592933
|
16/01/2024
|
Rekha
|
1731004033WL042762
|
Rekha
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
14/03/2024
|
|
706698145
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHICHOLI
|
MP-31-004-033-001/206-A
(MLAJPUR)
|
1731004033NRG24160120240592934
|
16/01/2024
|
MANSARAM
|
1731004033WL042762
|
MANSARAM
|
00415
|
SBIN0005513
|
663
|
663
|
Processed
|
14/03/2024
|
|
706698145
|
|
MANSARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
84
|
CHICHOLI
|
MP-31-004-033-001/206-A
(MLAJPUR)
|
1731004033NRG24160120240592935
|
16/01/2024
|
sakun
|
1731004033WL042762
|
sakun
|
00415
|
SBIN0005513
|
884
|
884
|
Processed
|
14/03/2024
|
|
706698145
|
|
sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
CHICHOLI
|
MP-31-004-033-001/207-A
(MLAJPUR)
|
1731004033NRG24160120240592938
|
16/01/2024
|
jamuna
|
1731004033WL042762
|
jamuna
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHICHOLI
|
MP-31-004-033-001/207-A
(MLAJPUR)
|
1731004033NRG24160120240592937
|
16/01/2024
|
jamuna
|
1731004033WL042762
|
jamuna
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
14/03/2024
|
|
706698145
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHICHOLI
|
MP-31-004-033-001/207-A
(MLAJPUR)
|
1731004033NRG24160120240592936
|
16/01/2024
|
jamuna
|
1731004033WL042762
|
jamuna
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHICHOLI
|
MP-31-004-033-001/208-A
(MLAJPUR)
|
1731004033NRG24160120240592941
|
16/01/2024
|
mamta
|
1731004033WL042762
|
mamta
|
00415
|
SBIN0005513
|
442
|
442
|
Processed
|
14/03/2024
|
|
706698145
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHICHOLI
|
MP-31-004-033-001/208-A
(MLAJPUR)
|
1731004033NRG24160120240592940
|
16/01/2024
|
mamta
|
1731004033WL042762
|
mamta
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
14/03/2024
|
|
706698145
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHICHOLI
|
MP-31-004-033-001/208-A
(MLAJPUR)
|
1731004033NRG24160120240592939
|
16/01/2024
|
mamta
|
1731004033WL042762
|
mamta
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHICHOLI
|
MP-31-004-033-001/211
(MLAJPUR)
|
1731004033NRG24160120240592942
|
16/01/2024
|
KALLO
|
1731004033WL042762
|
KALLO
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
14/03/2024
|
|
706698145
|
|
KALLO
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHICHOLI
|
MP-31-004-033-001/22
(MLAJPUR)
|
1731004033NRG24160120240592943
|
16/01/2024
|
lodho
|
1731004033WL042762
|
lodho
|
00415
|
SBIN0005513
|
663
|
663
|
Processed
|
14/03/2024
|
|
706698145
|
|
lodho
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHICHOLI
|
MP-31-004-033-001/222
(MLAJPUR)
|
1731004033NRG24160120240592944
|
16/01/2024
|
kusum
|
1731004033WL042762
|
kusum
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHICHOLI
|
MP-31-004-033-001/222
(MLAJPUR)
|
1731004033NRG24160120240592946
|
16/01/2024
|
kusum
|
1731004033WL042762
|
kusum
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
14/03/2024
|
|
706698145
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHICHOLI
|
MP-31-004-033-001/222
(MLAJPUR)
|
1731004033NRG24160120240592948
|
16/01/2024
|
kusum
|
1731004033WL042762
|
kusum
|
00415
|
SBIN0005513
|
884
|
884
|
Processed
|
14/03/2024
|
|
706698145
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHICHOLI
|
MP-31-004-033-001/23
(MLAJPUR)
|
1731004033NRG24160120240592950
|
16/01/2024
|
BASTIRAM
|
1731004033WL042762
|
BASTIRAM
|
00415
|
SBIN0005513
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706698145
|
|
BASTIRAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHICHOLI
|
MP-31-004-033-001/24
(MLAJPUR)
|
1731004033NRG24160120240592953
|
16/01/2024
|
RAJU
|
1731004033WL042762
|
RAJU
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHICHOLI
|
MP-31-004-033-001/24
(MLAJPUR)
|
1731004033NRG24160120240592952
|
16/01/2024
|
RAJU
|
1731004033WL042762
|
RAJU
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
14/03/2024
|
|
706698145
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHICHOLI
|
MP-31-004-033-001/24
(MLAJPUR)
|
1731004033NRG24160120240592951
|
16/01/2024
|
RAJU
|
1731004033WL042762
|
RAJU
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHICHOLI
|
MP-31-004-033-001/246-A
(MLAJPUR)
|
1731004033NRG24160120240592958
|
16/01/2024
|
GENDU
|
1731004033WL042762
|
GENDU
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
14/03/2024
|
|
706698145
|
|
GENDU
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHICHOLI
|
MP-31-004-033-001/246-A
(MLAJPUR)
|
1731004033NRG24160120240592956
|
16/01/2024
|
GENDU
|
1731004033WL042762
|
GENDU
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
GENDU
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHICHOLI
|
MP-31-004-033-001/246-A
(MLAJPUR)
|
1731004033NRG24160120240592957
|
16/01/2024
|
MALTI
|
1731004033WL042762
|
MALTI
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHICHOLI
|
MP-31-004-033-001/246-A
(MLAJPUR)
|
1731004033NRG24160120240592959
|
16/01/2024
|
MALTI
|
1731004033WL042762
|
MALTI
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
14/03/2024
|
|
706698145
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHICHOLI
|
MP-31-004-033-001/273
(MLAJPUR)
|
1731004033NRG24160120240592961
|
16/01/2024
|
bariik
|
1731004033WL042762
|
bariik
|
00415
|
SBIN0005513
|
884
|
884
|
Processed
|
14/03/2024
|
|
706698145
|
|
bariik
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
105
|
CHICHOLI
|
MP-31-004-033-001/275-A
(MLAJPUR)
|
1731004033NRG24160120240592962
|
16/01/2024
|
bati
|
1731004033WL042762
|
bati
|
00415
|
SBIN0005513
|
442
|
442
|
Processed
|
14/03/2024
|
|
706698145
|
|
bati
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHICHOLI
|
MP-31-004-033-001/275-A
(MLAJPUR)
|
1731004033NRG24160120240592965
|
16/01/2024
|
Rajni
|
1731004033WL042762
|
Rajni
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
Rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHICHOLI
|
MP-31-004-033-001/275-A
(MLAJPUR)
|
1731004033NRG24160120240592964
|
16/01/2024
|
Rajni
|
1731004033WL042762
|
Rajni
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
14/03/2024
|
|
706698145
|
|
Rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
CHICHOLI
|
MP-31-004-033-001/275-A
(MLAJPUR)
|
1731004033NRG24160120240592963
|
16/01/2024
|
Rajni
|
1731004033WL042762
|
Rajni
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
Rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
CHICHOLI
|
MP-31-004-033-001/275-B
(MLAJPUR)
|
1731004033NRG24160120240592967
|
16/01/2024
|
savitri
|
1731004033WL042762
|
savitri
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHICHOLI
|
MP-31-004-033-001/275-B
(MLAJPUR)
|
1731004033NRG24160120240592969
|
16/01/2024
|
savitri
|
1731004033WL042762
|
savitri
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
14/03/2024
|
|
706698145
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHICHOLI
|
MP-31-004-033-001/275-B
(MLAJPUR)
|
1731004033NRG24160120240592971
|
16/01/2024
|
savitri
|
1731004033WL042762
|
savitri
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHICHOLI
|
MP-31-004-033-001/275-C
(MLAJPUR)
|
1731004033NRG24160120240592974
|
16/01/2024
|
VIMLA
|
1731004033WL042762
|
VIMLA
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHICHOLI
|
MP-31-004-033-001/275-C
(MLAJPUR)
|
1731004033NRG24160120240592973
|
16/01/2024
|
VIMLA
|
1731004033WL042762
|
VIMLA
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
14/03/2024
|
|
706698145
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHICHOLI
|
MP-31-004-033-001/275-C
(MLAJPUR)
|
1731004033NRG24160120240592972
|
16/01/2024
|
VIMLA
|
1731004033WL042762
|
VIMLA
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHICHOLI
|
MP-31-004-033-001/283
(MLAJPUR)
|
1731004034NRG24160120240590772
|
16/01/2024
|
ASHOK
|
1731004034WL042681
|
ASHOK
|
00415
|
SBIN0005513
|
884
|
884
|
Processed
|
14/03/2024
|
|
706698145
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHICHOLI
|
MP-31-004-033-001/293
(MLAJPUR)
|
1731004033NRG24160120240592975
|
16/01/2024
|
PREMLAL
|
1731004033WL042762
|
PREMLAL
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
14/03/2024
|
|
706698145
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHICHOLI
|
MP-31-004-033-001/293
(MLAJPUR)
|
1731004033NRG24160120240592978
|
16/01/2024
|
SANTI
|
1731004033WL042762
|
SANTI
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
SANTI
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHICHOLI
|
MP-31-004-033-001/293
(MLAJPUR)
|
1731004033NRG24160120240592977
|
16/01/2024
|
SANTI
|
1731004033WL042762
|
SANTI
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
14/03/2024
|
|
706698145
|
|
SANTI
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHICHOLI
|
MP-31-004-033-001/293
(MLAJPUR)
|
1731004033NRG24160120240592976
|
16/01/2024
|
SANTI
|
1731004033WL042762
|
SANTI
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
14/03/2024
|
|
706698145
|
|
SANTI
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHICHOLI
|
MP-31-004-033-001/295
(MLAJPUR)
|
1731004033NRG24160120240592979
|
16/01/2024
|
rajesh
|
1731004033WL042762
|
rajesh
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHICHOLI
|
MP-31-004-033-001/295
(MLAJPUR)
|
1731004033NRG24160120240592980
|
16/01/2024
|
rajesh
|
1731004033WL042762
|
rajesh
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
14/03/2024
|
|
706698145
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHICHOLI
|
MP-31-004-033-001/295
(MLAJPUR)
|
1731004033NRG24160120240592981
|
16/01/2024
|
rajesh
|
1731004033WL042762
|
rajesh
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHICHOLI
|
MP-31-004-033-001/32
(MLAJPUR)
|
1731004033NRG24160120240592982
|
16/01/2024
|
meera
|
1731004033WL042762
|
meera
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHICHOLI
|
MP-31-004-033-001/32
(MLAJPUR)
|
1731004033NRG24160120240592983
|
16/01/2024
|
meera
|
1731004033WL042762
|
meera
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
14/03/2024
|
|
706698145
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHICHOLI
|
MP-31-004-033-001/32
(MLAJPUR)
|
1731004033NRG24160120240592984
|
16/01/2024
|
meera
|
1731004033WL042762
|
meera
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHICHOLI
|
MP-31-004-033-001/32-A
(MLAJPUR)
|
1731004033NRG24160120240592986
|
16/01/2024
|
MUNNI
|
1731004033WL042762
|
MUNNI
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHICHOLI
|
MP-31-004-033-001/32-A
(MLAJPUR)
|
1731004033NRG24160120240592988
|
16/01/2024
|
MUNNI
|
1731004033WL042762
|
MUNNI
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
14/03/2024
|
|
706698145
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHICHOLI
|
MP-31-004-033-001/32-A
(MLAJPUR)
|
1731004033NRG24160120240592990
|
16/01/2024
|
MUNNI
|
1731004033WL042762
|
MUNNI
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHICHOLI
|
MP-31-004-033-001/33-A
(MLAJPUR)
|
1731004033NRG24160120240592991
|
16/01/2024
|
rekha
|
1731004033WL042762
|
rekha
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
rekha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
CHICHOLI
|
MP-31-004-033-001/355-B
(MLAJPUR)
|
1731004033NRG24160120240592992
|
16/01/2024
|
sageeta
|
1731004033WL042762
|
sageeta
|
00415
|
SBIN0005513
|
884
|
884
|
Processed
|
14/03/2024
|
|
706698145
|
|
sageeta
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHICHOLI
|
MP-31-004-033-001/36
(MLAJPUR)
|
1731004033NRG24160120240592993
|
16/01/2024
|
RUDIYA
|
1731004033WL042762
|
RUDIYA
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
14/03/2024
|
|
706698145
|
|
RUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
CHICHOLI
|
MP-31-004-033-001/379-A
(MLAJPUR)
|
1731004033NRG24160120240592996
|
16/01/2024
|
MAMTA
|
1731004033WL042762
|
MAMTA
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHICHOLI
|
MP-31-004-033-001/379-A
(MLAJPUR)
|
1731004033NRG24160120240592995
|
16/01/2024
|
MAMTA
|
1731004033WL042762
|
MAMTA
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
14/03/2024
|
|
706698145
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHICHOLI
|
MP-31-004-033-001/379-A
(MLAJPUR)
|
1731004033NRG24160120240592994
|
16/01/2024
|
MAMTA
|
1731004033WL042762
|
MAMTA
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHICHOLI
|
MP-31-004-033-001/383-A
(MLAJPUR)
|
1731004033NRG24160120240592999
|
16/01/2024
|
KEVALRAM
|
1731004033WL042762
|
KEVALRAM
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
KEVALRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
136
|
CHICHOLI
|
MP-31-004-033-001/383-A
(MLAJPUR)
|
1731004033NRG24160120240592997
|
16/01/2024
|
KEVALRAM
|
1731004033WL042762
|
KEVALRAM
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
14/03/2024
|
|
706698145
|
|
KEVALRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
137
|
CHICHOLI
|
MP-31-004-033-001/383-A
(MLAJPUR)
|
1731004033NRG24160120240592998
|
16/01/2024
|
KOSHAL
|
1731004033WL042762
|
KOSHAL
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
14/03/2024
|
|
706698145
|
|
KOSHAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHICHOLI
|
MP-31-004-033-001/383-A
(MLAJPUR)
|
1731004033NRG24160120240593000
|
16/01/2024
|
KOSHAL
|
1731004033WL042762
|
KOSHAL
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
KOSHAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHICHOLI
|
MP-31-004-033-001/387
(MLAJPUR)
|
1731004033NRG24160120240593001
|
16/01/2024
|
Ankit Yadav
|
1731004033WL042762
|
Ankit Yadav
|
00415
|
SBIN0005513
|
442
|
442
|
Processed
|
14/03/2024
|
|
706698145
|
|
AnkitYadav
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHICHOLI
|
MP-31-004-033-001/414
(MLAJPUR)
|
1731004033NRG24160120240593002
|
16/01/2024
|
NANDIYA
|
1731004033WL042762
|
NANDIYA
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
NANDIYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHICHOLI
|
MP-31-004-033-001/414
(MLAJPUR)
|
1731004033NRG24160120240593003
|
16/01/2024
|
NANDIYA
|
1731004033WL042762
|
NANDIYA
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
14/03/2024
|
|
706698145
|
|
NANDIYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHICHOLI
|
MP-31-004-033-001/474
(MLAJPUR)
|
1731004033NRG24160120240593005
|
16/01/2024
|
KAMLA
|
1731004033WL042762
|
KAMLA
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
14/03/2024
|
|
706698145
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHICHOLI
|
MP-31-004-033-001/474
(MLAJPUR)
|
1731004033NRG24160120240593007
|
16/01/2024
|
KAMLA
|
1731004033WL042762
|
KAMLA
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHICHOLI
|
MP-31-004-033-001/474
(MLAJPUR)
|
1731004033NRG24160120240593009
|
16/01/2024
|
KAMLA
|
1731004033WL042762
|
KAMLA
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHICHOLI
|
MP-31-004-033-001/474
(MLAJPUR)
|
1731004033NRG24160120240593006
|
16/01/2024
|
SANTILAL
|
1731004033WL042762
|
SANTILAL
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
SANTILAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHICHOLI
|
MP-31-004-033-001/474
(MLAJPUR)
|
1731004033NRG24160120240593008
|
16/01/2024
|
SANTILAL
|
1731004033WL042762
|
SANTILAL
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
SANTILAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHICHOLI
|
MP-31-004-033-001/474
(MLAJPUR)
|
1731004033NRG24160120240593004
|
16/01/2024
|
SANTILAL
|
1731004033WL042762
|
SANTILAL
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
14/03/2024
|
|
706698145
|
|
SANTILAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHICHOLI
|
MP-31-004-033-001/48-A
(MLAJPUR)
|
1731004033NRG24160120240593010
|
16/01/2024
|
SEVANTI
|
1731004033WL042762
|
SEVANTI
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
14/03/2024
|
|
706698145
|
|
SEVANTI
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHICHOLI
|
MP-31-004-033-001/48-B
(MLAJPUR)
|
1731004033NRG24160120240593011
|
16/01/2024
|
SHIVKALI
|
1731004033WL042762
|
SHIVKALI
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
14/03/2024
|
|
706698145
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHICHOLI
|
MP-31-004-033-001/48-B
(MLAJPUR)
|
1731004033NRG24160120240593012
|
16/01/2024
|
SHIVKALI
|
1731004033WL042762
|
SHIVKALI
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHICHOLI
|
MP-31-004-033-001/59
(MLAJPUR)
|
1731004034NRG24160120240590774
|
16/01/2024
|
MAMTA
|
1731004034WL042681
|
MAMTA
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHICHOLI
|
MP-31-004-033-001/59
(MLAJPUR)
|
1731004034NRG24160120240590773
|
16/01/2024
|
SHIVPAL
|
1731004034WL042681
|
SHIVPAL
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
SHIVPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
CHICHOLI
|
MP-31-004-033-001/7
(MLAJPUR)
|
1731004033NRG24160120240593014
|
16/01/2024
|
FUNDA
|
1731004033WL042762
|
FUNDA
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
FUNDA
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHICHOLI
|
MP-31-004-033-001/7
(MLAJPUR)
|
1731004033NRG24160120240593020
|
16/01/2024
|
FUNDA
|
1731004033WL042762
|
FUNDA
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
FUNDA
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHICHOLI
|
MP-31-004-033-001/7
(MLAJPUR)
|
1731004033NRG24160120240593017
|
16/01/2024
|
FUNDA
|
1731004033WL042762
|
FUNDA
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
14/03/2024
|
|
706698145
|
|
FUNDA
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHICHOLI
|
MP-31-004-033-001/7
(MLAJPUR)
|
1731004033NRG24160120240593021
|
16/01/2024
|
GANESH
|
1731004033WL042762
|
GANESH
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHICHOLI
|
MP-31-004-033-001/7
(MLAJPUR)
|
1731004033NRG24160120240593018
|
16/01/2024
|
GANESH
|
1731004033WL042762
|
GANESH
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
14/03/2024
|
|
706698145
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHICHOLI
|
MP-31-004-033-001/7
(MLAJPUR)
|
1731004033NRG24160120240593015
|
16/01/2024
|
GANESH
|
1731004033WL042762
|
GANESH
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHICHOLI
|
MP-31-004-033-001/7
(MLAJPUR)
|
1731004033NRG24160120240593016
|
16/01/2024
|
VARE
|
1731004033WL042762
|
VARE
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
14/03/2024
|
|
706698145
|
|
VARE
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHICHOLI
|
MP-31-004-033-001/7
(MLAJPUR)
|
1731004033NRG24160120240593013
|
16/01/2024
|
VARE
|
1731004033WL042762
|
VARE
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
VARE
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHICHOLI
|
MP-31-004-033-001/7
(MLAJPUR)
|
1731004033NRG24160120240593019
|
16/01/2024
|
VARE
|
1731004033WL042762
|
VARE
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
VARE
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHICHOLI
|
MP-31-004-033-001/7-A
(MLAJPUR)
|
1731004033NRG24160120240593022
|
16/01/2024
|
CHOTELAL
|
1731004033WL042762
|
CHOTELAL
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHICHOLI
|
MP-31-004-033-001/7-A
(MLAJPUR)
|
1731004033NRG24160120240593024
|
16/01/2024
|
CHOTELAL
|
1731004033WL042762
|
CHOTELAL
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
14/03/2024
|
|
706698145
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHICHOLI
|
MP-31-004-033-001/7-A
(MLAJPUR)
|
1731004033NRG24160120240593026
|
16/01/2024
|
CHOTELAL
|
1731004033WL042762
|
CHOTELAL
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHICHOLI
|
MP-31-004-033-001/7-A
(MLAJPUR)
|
1731004033NRG24160120240593025
|
16/01/2024
|
VIMALA
|
1731004033WL042762
|
VIMALA
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
14/03/2024
|
|
706698145
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHICHOLI
|
MP-31-004-033-001/7-A
(MLAJPUR)
|
1731004033NRG24160120240593027
|
16/01/2024
|
VIMALA
|
1731004033WL042762
|
VIMALA
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHICHOLI
|
MP-31-004-033-001/7-A
(MLAJPUR)
|
1731004033NRG24160120240593023
|
16/01/2024
|
VIMALA
|
1731004033WL042762
|
VIMALA
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHICHOLI
|
MP-31-004-034-002/332
(KATKUHI)
|
1731004034NRG24160120240590795
|
16/01/2024
|
rambilash
|
1731004034WL042684
|
rambilash
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
rambilash
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHICHOLI
|
MP-31-004-034-002/332
(KATKUHI)
|
1731004034NRG24160120240590794
|
16/01/2024
|
RAMRATI
|
1731004034WL042684
|
RAMRATI
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
RAMRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHICHOLI
|
MP-31-004-034-002/335
(KATKUHI)
|
1731004034NRG24160120240590797
|
16/01/2024
|
SADDO
|
1731004034WL042684
|
SADDO
|
00415
|
SBIN0005513
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706698145
|
|
SADDO
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
CHICHOLI
|
MP-31-004-034-002/339
(KATKUHI)
|
1731004034NRG24160120240590780
|
16/01/2024
|
durga
|
1731004034WL042683
|
durga
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHICHOLI
|
MP-31-004-034-002/339
(KATKUHI)
|
1731004034NRG24160120240590779
|
16/01/2024
|
kousa
|
1731004034WL042683
|
kousa
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
kousa
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
CHICHOLI
|
MP-31-004-034-002/362
(KATKUHI)
|
1731004034NRG24160120240590781
|
16/01/2024
|
sarita
|
1731004034WL042683
|
sarita
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
CHICHOLI
|
MP-31-004-034-002/367-C
(KATKUHI)
|
1731004034NRG24160120240590782
|
16/01/2024
|
kaliya
|
1731004034WL042683
|
kaliya
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
kaliya
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHICHOLI
|
MP-31-004-034-002/372-A
(KATKUHI)
|
1731004034NRG24160120240590783
|
16/01/2024
|
suman
|
1731004034WL042683
|
suman
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
suman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
CHICHOLI
|
MP-31-004-034-002/373
(KATKUHI)
|
1731004034NRG24160120240590784
|
16/01/2024
|
bijjo
|
1731004034WL042683
|
bijjo
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
bijjo
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHICHOLI
|
MP-31-004-034-002/403-B
(KATKUHI)
|
1731004034NRG24160120240590785
|
16/01/2024
|
RAMKISHOR
|
1731004034WL042683
|
RAMKISHOR
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHICHOLI
|
MP-31-004-034-002/416-A
(KATKUHI)
|
1731004034NRG24160120240590786
|
16/01/2024
|
dawarka
|
1731004034WL042683
|
dawarka
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
dawarka
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
179
|
CHICHOLI
|
MP-31-004-034-002/416-A
(KATKUHI)
|
1731004034NRG24160120240590787
|
16/01/2024
|
rukhamani
|
1731004034WL042683
|
rukhamani
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
rukhamani
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHICHOLI
|
MP-31-004-034-002/424
(KATKUHI)
|
1731004034NRG24160120240590789
|
16/01/2024
|
sammulal
|
1731004034WL042683
|
sammulal
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
sammulal
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
CHICHOLI
|
MP-31-004-034-002/424
(KATKUHI)
|
1731004034NRG24160120240590790
|
16/01/2024
|
SANTA
|
1731004034WL042683
|
SANTA
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
CHICHOLI
|
MP-31-004-034-002/450-A
(KATKUHI)
|
1731004034NRG24160120240590791
|
16/01/2024
|
rekha
|
1731004034WL042683
|
rekha
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
14/03/2024
|
|
706698145
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHICHOLI
|
MP-31-004-034-002/472-A
(KATKUHI)
|
1731004034NRG24160120240590792
|
16/01/2024
|
LACCHO
|
1731004034WL042683
|
LACCHO
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
LACCHO
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHICHOLI
|
MP-31-004-034-002/512
(KATKUHI)
|
1731004034NRG24160120240590793
|
16/01/2024
|
RAMPYARI
|
1731004034WL042683
|
RAMPYARI
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140362
|
140362
|
|
|
|
|
|
|
|
|
185
|
CHICHOLI
|
MP-31-004-004-003/162
(BALLOR)
|
1731004004NRG24160120240593546
|
16/01/2024
|
AMRAVATI
|
1731004004WL042781
|
AMRAVATI
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698145
|
|
AMRAVATI
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHICHOLI
|
MP-31-004-004-003/175-B
(BALLOR)
|
1731004004NRG24160120240593547
|
16/01/2024
|
rajesh
|
1731004004WL042781
|
rajesh
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698145
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHICHOLI
|
MP-31-004-004-003/177
(BALLOR)
|
1731004004NRG24160120240593548
|
16/01/2024
|
mansing
|
1731004004WL042781
|
mansing
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698145
|
|
mansing
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHICHOLI
|
MP-31-004-004-003/177
(BALLOR)
|
1731004004NRG24160120240593549
|
16/01/2024
|
MUNNI
|
1731004004WL042781
|
MUNNI
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698145
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHICHOLI
|
MP-31-004-004-003/182-B
(BALLOR)
|
1731004004NRG24160120240593550
|
16/01/2024
|
SHRIPAL
|
1731004004WL042781
|
SHRIPAL
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698145
|
|
SHRIPAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHICHOLI
|
MP-31-004-004-003/183
(BALLOR)
|
1731004004NRG24160120240593551
|
16/01/2024
|
esavar
|
1731004004WL042781
|
esavar
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698145
|
|
esavar
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHICHOLI
|
MP-31-004-004-003/184
(BALLOR)
|
1731004004NRG24160120240593552
|
16/01/2024
|
BARELAL
|
1731004004WL042781
|
BARELAL
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698145
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHICHOLI
|
MP-31-004-004-003/185-B
(BALLOR)
|
1731004004NRG24160120240593553
|
16/01/2024
|
SADDELAL
|
1731004004WL042781
|
SADDELAL
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698145
|
|
SADDELAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHICHOLI
|
MP-31-004-004-003/206
(BALLOR)
|
1731004004NRG24160120240593554
|
16/01/2024
|
guddi
|
1731004004WL042781
|
guddi
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698145
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHICHOLI
|
MP-31-004-004-003/209
(BALLOR)
|
1731004004NRG24160120240593555
|
16/01/2024
|
basanti
|
1731004004WL042781
|
basanti
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698145
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHICHOLI
|
MP-31-004-004-003/219
(BALLOR)
|
1731004004NRG24160120240593557
|
16/01/2024
|
kuvar
|
1731004004WL042781
|
kuvar
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698145
|
|
kuvar
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHICHOLI
|
MP-31-004-004-003/219
(BALLOR)
|
1731004004NRG24160120240593556
|
16/01/2024
|
mukesh
|
1731004004WL042781
|
mukesh
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698145
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHICHOLI
|
MP-31-004-004-003/222
(BALLOR)
|
1731004004NRG24160120240593558
|
16/01/2024
|
GARABSINGH
|
1731004004WL042781
|
GARABSINGH
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698145
|
|
GARABSINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHICHOLI
|
MP-31-004-004-003/232-B
(BALLOR)
|
1731004004NRG24160120240593559
|
16/01/2024
|
rukhmani
|
1731004004WL042781
|
rukhmani
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698145
|
|
rukhmani
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHICHOLI
|
MP-31-004-004-003/285
(BALLOR)
|
1731004004NRG24160120240593560
|
16/01/2024
|
jhansi Suhane
|
1731004004WL042781
|
jhansi Suhane
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698145
|
|
jhansiSuhane
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHICHOLI
|
MP-31-004-004-003/330
(BALLOR)
|
1731004004NRG24160120240593561
|
16/01/2024
|
MOHANDAS
|
1731004004WL042781
|
MOHANDAS
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698145
|
|
MOHANDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
201
|
CHICHOLI
|
MP-31-004-033-001/32-A
(MLAJPUR)
|
1731004033NRG24160120240592987
|
16/01/2024
|
ANIL
|
1731004033WL042762
|
ANIL
|
00532
|
CBIN0R20002
|
221
|
221
|
Processed
|
14/03/2024
|
|
706698145
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
CHICHOLI
|
MP-31-004-033-001/32-A
(MLAJPUR)
|
1731004033NRG24160120240592985
|
16/01/2024
|
ANIL
|
1731004033WL042762
|
ANIL
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
CHICHOLI
|
MP-31-004-033-001/32-A
(MLAJPUR)
|
1731004033NRG24160120240592989
|
16/01/2024
|
ANIL
|
1731004033WL042762
|
ANIL
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
204
|
CHICHOLI
|
MP-31-004-034-002/332-A
(KATKUHI)
|
1731004034NRG24160120240590796
|
16/01/2024
|
ramshankar
|
1731004034WL042684
|
ramshankar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698145
|
|
ramshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177793
|
177793
|
|
|
|
|
|
|
|