|
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-31-004-004-003/230-A
(BALLOR)
|
1731004004NRG24250120240638896
|
25/01/2024
|
suresh
|
1731004004WL044529
|
suresh
|
00048
|
BKID0009581
|
400
|
400
|
Processed
|
28/03/2024
|
|
038904835
|
|
suresh
|
BANK OF INDIA(508505)
|
|
2
|
CHICHOLI
|
MP-31-004-030-001/85-A
(DEVPUR KOTAMI)
|
1731004000NRG24250120240636465
|
25/01/2024
|
Seema bai
|
1731004WL044455
|
Seema bai
|
00048
|
BKID0009581
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038904835
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHICHOLI
|
MP-31-004-030-002/146
(DEVPUR KOTAMI)
|
1731004000NRG24250120240636466
|
25/01/2024
|
Alkesh
|
1731004WL044455
|
Alkesh
|
00048
|
BKID0009581
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038904835
|
|
Alkesh
|
BANK OF INDIA(508505)
|
|
4
|
CHICHOLI
|
MP-31-004-030-002/262
(DEVPUR KOTAMI)
|
1731004000NRG24250120240636471
|
25/01/2024
|
sunil
|
1731004WL044455
|
sunil
|
00048
|
BKID0009581
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038904835
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHICHOLI
|
MP-31-004-030-002/285
(DEVPUR KOTAMI)
|
1731004000NRG24250120240636475
|
25/01/2024
|
ALKESH
|
1731004WL044455
|
ALKESH
|
00048
|
BKID0009581
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038904835
|
|
ALKESH
|
BANK OF INDIA(508505)
|
|
6
|
CHICHOLI
|
MP-31-004-030-002/398
(DEVPUR KOTAMI)
|
1731004000NRG24250120240636479
|
25/01/2024
|
Parvati Evane
|
1731004WL044455
|
Parvati Evane
|
00048
|
BKID0009581
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038904835
|
|
ParvatiEvane
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
7
|
CHICHOLI
|
MP-31-004-030-001/66
(DEVPUR KOTAMI)
|
1731004000NRG24250120240636460
|
25/01/2024
|
FULCHAND
|
1731004WL044455
|
FULCHAND
|
00089
|
CBIN0284182
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038904835
|
|
FULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
8
|
CHICHOLI
|
MP-31-004-030-001/12
(DEVPUR KOTAMI)
|
1731004000NRG24250120240636455
|
25/01/2024
|
PATIRAM
|
1731004WL044455
|
PATIRAM
|
00415
|
SBIN0005513
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038904835
|
|
PATIRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHICHOLI
|
MP-31-004-030-001/22
(DEVPUR KOTAMI)
|
1731004000NRG24250120240636456
|
25/01/2024
|
JAGOTI
|
1731004WL044455
|
JAGOTI
|
00415
|
SBIN0005513
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038904835
|
|
JAGOTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHICHOLI
|
MP-31-004-030-001/35
(DEVPUR KOTAMI)
|
1731004000NRG24250120240636457
|
25/01/2024
|
SUKHRAM
|
1731004WL044455
|
SUKHRAM
|
00415
|
SBIN0005513
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038904835
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHICHOLI
|
MP-31-004-030-001/35-A
(DEVPUR KOTAMI)
|
1731004000NRG24250120240636458
|
25/01/2024
|
MEENA
|
1731004WL044455
|
MEENA
|
00415
|
SBIN0005513
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038904835
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHICHOLI
|
MP-31-004-030-001/6
(DEVPUR KOTAMI)
|
1731004000NRG24250120240636459
|
25/01/2024
|
laxmi
|
1731004WL044455
|
laxmi
|
00415
|
SBIN0005513
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038904835
|
|
laxmi
|
INDUSIND BANK(607189)
|
|
13
|
CHICHOLI
|
MP-31-004-030-001/66-A
(DEVPUR KOTAMI)
|
1731004000NRG24250120240636462
|
25/01/2024
|
kavita
|
1731004WL044455
|
kavita
|
00415
|
SBIN0005513
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038904835
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHICHOLI
|
MP-31-004-030-001/66-A
(DEVPUR KOTAMI)
|
1731004000NRG24250120240636461
|
25/01/2024
|
suresh
|
1731004WL044455
|
suresh
|
00415
|
SBIN0005513
|
440
|
440
|
Processed
|
28/03/2024
|
|
038904835
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHICHOLI
|
MP-31-004-030-001/67-A
(DEVPUR KOTAMI)
|
1731004000NRG24250120240636463
|
25/01/2024
|
Vinita
|
1731004WL044455
|
Vinita
|
00415
|
SBIN0005513
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038904835
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHICHOLI
|
MP-31-004-030-001/7
(DEVPUR KOTAMI)
|
1731004000NRG24250120240636464
|
25/01/2024
|
SUKHDEV
|
1731004WL044455
|
SUKHDEV
|
00415
|
SBIN0005513
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038904835
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHICHOLI
|
MP-31-004-030-002/223
(DEVPUR KOTAMI)
|
1731004000NRG24250120240636467
|
25/01/2024
|
SABODI
|
1731004WL044455
|
SABODI
|
00415
|
SBIN0005513
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038904835
|
|
SABODI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHICHOLI
|
MP-31-004-030-002/241-A
(DEVPUR KOTAMI)
|
1731004000NRG24250120240636468
|
25/01/2024
|
manglu
|
1731004WL044455
|
manglu
|
00415
|
SBIN0005513
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038904835
|
|
manglu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHICHOLI
|
MP-31-004-030-002/241-A
(DEVPUR KOTAMI)
|
1731004000NRG24250120240636469
|
25/01/2024
|
manki
|
1731004WL044455
|
manki
|
00415
|
SBIN0005513
|
220
|
220
|
Processed
|
28/03/2024
|
|
038904835
|
|
manki
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
CHICHOLI
|
MP-31-004-030-002/246-A
(DEVPUR KOTAMI)
|
1731004000NRG24250120240636470
|
25/01/2024
|
tulsiya
|
1731004WL044455
|
tulsiya
|
00415
|
SBIN0005513
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038904835
|
|
tulsiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
CHICHOLI
|
MP-31-004-030-002/265
(DEVPUR KOTAMI)
|
1731004000NRG24250120240636472
|
25/01/2024
|
RAMPIYARI
|
1731004WL044455
|
RAMPIYARI
|
00415
|
SBIN0005513
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038904835
|
|
RAMPIYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHICHOLI
|
MP-31-004-030-002/266-A
(DEVPUR KOTAMI)
|
1731004000NRG24250120240636474
|
25/01/2024
|
jaivanti
|
1731004WL044455
|
jaivanti
|
00415
|
SBIN0005513
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038904835
|
|
jaivanti
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHICHOLI
|
MP-31-004-030-002/266-A
(DEVPUR KOTAMI)
|
1731004000NRG24250120240636473
|
25/01/2024
|
soni
|
1731004WL044455
|
soni
|
00415
|
SBIN0005513
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038904835
|
|
soni
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHICHOLI
|
MP-31-004-030-002/383-A
(DEVPUR KOTAMI)
|
1731004000NRG24250120240636477
|
25/01/2024
|
SULANTEE
|
1731004WL044455
|
SULANTEE
|
00415
|
SBIN0005513
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038904835
|
|
SULANTEE
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHICHOLI
|
MP-31-004-030-002/387
(DEVPUR KOTAMI)
|
1731004000NRG24250120240636478
|
25/01/2024
|
MADAN
|
1731004WL044455
|
MADAN
|
00415
|
SBIN0005513
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038904835
|
|
MADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHICHOLI
|
MP-31-004-030-002/431
(DEVPUR KOTAMI)
|
1731004000NRG24250120240636480
|
25/01/2024
|
dengu
|
1731004WL044455
|
dengu
|
00415
|
SBIN0005513
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038904835
|
|
dengu
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHICHOLI
|
MP-31-004-030-002/431
(DEVPUR KOTAMI)
|
1731004000NRG24250120240636481
|
25/01/2024
|
tulsiya
|
1731004WL044455
|
tulsiya
|
00415
|
SBIN0005513
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038904835
|
|
tulsiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24420
|
24420
|
|
|
|
|
|
|
|
|
28
|
CHICHOLI
|
MP-31-004-004-003/204
(BALLOR)
|
1731004004NRG24250120240638893
|
25/01/2024
|
dabal
|
1731004004WL044529
|
dabal
|
00415
|
SBIN0007724
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904835
|
|
dabal
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHICHOLI
|
MP-31-004-004-003/305-B
(BALLOR)
|
1731004004NRG24250120240638185
|
25/01/2024
|
DADDU
|
1731004004WL044514
|
DADDU
|
00415
|
SBIN0007724
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038904835
|
|
DADDU
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHICHOLI
|
MP-31-004-004-003/313
(BALLOR)
|
1731004004NRG24250120240638189
|
25/01/2024
|
jhingre
|
1731004004WL044514
|
jhingre
|
00415
|
SBIN0007724
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038904835
|
|
jhingre
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHICHOLI
|
MP-31-004-004-004/377-A
(BALLOR)
|
1731004004NRG24250120240637552
|
25/01/2024
|
rampiyari
|
1731004004WL044493
|
rampiyari
|
00415
|
SBIN0007724
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038904835
|
|
rampiyari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
32
|
CHICHOLI
|
MP-31-004-004-003/162
(BALLOR)
|
1731004004NRG24250120240637537
|
25/01/2024
|
AMRAVATI
|
1731004004WL044493
|
AMRAVATI
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904835
|
|
AMRAVATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHICHOLI
|
MP-31-004-004-003/163
(BALLOR)
|
1731004004NRG24250120240638154
|
25/01/2024
|
chatarpal
|
1731004004WL044514
|
chatarpal
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038904835
|
|
chatarpal
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHICHOLI
|
MP-31-004-004-003/163-A
(BALLOR)
|
1731004004NRG24250120240638155
|
25/01/2024
|
laxmi
|
1731004004WL044514
|
laxmi
|
00415
|
SBIN0009094
|
200
|
200
|
Processed
|
28/03/2024
|
|
038904835
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHICHOLI
|
MP-31-004-004-003/166
(BALLOR)
|
1731004004NRG24250120240638881
|
25/01/2024
|
Santari
|
1731004004WL044529
|
Santari
|
00415
|
SBIN0009094
|
400
|
400
|
Processed
|
28/03/2024
|
|
038904835
|
|
Santari
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHICHOLI
|
MP-31-004-004-003/166-C
(BALLOR)
|
1731004004NRG24250120240638882
|
25/01/2024
|
sunil
|
1731004004WL044529
|
sunil
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904835
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHICHOLI
|
MP-31-004-004-003/167
(BALLOR)
|
1731004004NRG24250120240638156
|
25/01/2024
|
munni
|
1731004004WL044514
|
munni
|
00415
|
SBIN0009094
|
200
|
200
|
Processed
|
28/03/2024
|
|
038904835
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHICHOLI
|
MP-31-004-004-003/172
(BALLOR)
|
1731004004NRG24250120240638883
|
25/01/2024
|
SHIVKALI
|
1731004004WL044529
|
SHIVKALI
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904835
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHICHOLI
|
MP-31-004-004-003/174
(BALLOR)
|
1731004004NRG24250120240638884
|
25/01/2024
|
MUNNI
|
1731004004WL044529
|
MUNNI
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904835
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHICHOLI
|
MP-31-004-004-003/175-B
(BALLOR)
|
1731004004NRG24250120240637538
|
25/01/2024
|
rajesh
|
1731004004WL044493
|
rajesh
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904835
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHICHOLI
|
MP-31-004-004-003/178
(BALLOR)
|
1731004004NRG24250120240638157
|
25/01/2024
|
rampal
|
1731004004WL044514
|
rampal
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038904835
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHICHOLI
|
MP-31-004-004-003/183
(BALLOR)
|
1731004004NRG24250120240637539
|
25/01/2024
|
esavar
|
1731004004WL044493
|
esavar
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904835
|
|
esavar
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHICHOLI
|
MP-31-004-004-003/184
(BALLOR)
|
1731004004NRG24250120240637540
|
25/01/2024
|
BARELAL
|
1731004004WL044493
|
BARELAL
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904835
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHICHOLI
|
MP-31-004-004-003/185-B
(BALLOR)
|
1731004004NRG24250120240637541
|
25/01/2024
|
SADDELAL
|
1731004004WL044493
|
SADDELAL
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904835
|
|
SADDELAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHICHOLI
|
MP-31-004-004-003/186
(BALLOR)
|
1731004004NRG24250120240638885
|
25/01/2024
|
lalji
|
1731004004WL044529
|
lalji
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904835
|
|
lalji
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHICHOLI
|
MP-31-004-004-003/188
(BALLOR)
|
1731004004NRG24250120240638886
|
25/01/2024
|
sugvanti
|
1731004004WL044529
|
sugvanti
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
28/03/2024
|
|
038904835
|
|
sugvanti
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHICHOLI
|
MP-31-004-004-003/190
(BALLOR)
|
1731004004NRG24250120240638158
|
25/01/2024
|
lilavati
|
1731004004WL044514
|
lilavati
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
28/03/2024
|
|
038904835
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHICHOLI
|
MP-31-004-004-003/191
(BALLOR)
|
1731004004NRG24250120240638159
|
25/01/2024
|
RAMDU
|
1731004004WL044514
|
RAMDU
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038904835
|
|
RAMDU
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHICHOLI
|
MP-31-004-004-003/198
(BALLOR)
|
1731004004NRG24250120240638160
|
25/01/2024
|
INDARMATI
|
1731004004WL044514
|
INDARMATI
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038904835
|
|
INDARMATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHICHOLI
|
MP-31-004-004-003/198-B
(BALLOR)
|
1731004004NRG24250120240638887
|
25/01/2024
|
CHANDRAKANTA
|
1731004004WL044529
|
CHANDRAKANTA
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904835
|
|
CHANDRAKANTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHICHOLI
|
MP-31-004-004-003/199-A
(BALLOR)
|
1731004004NRG24250120240638888
|
25/01/2024
|
Lilavati
|
1731004004WL044529
|
Lilavati
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904835
|
|
Lilavati
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHICHOLI
|
MP-31-004-004-003/199-C
(BALLOR)
|
1731004004NRG24250120240637542
|
25/01/2024
|
Lalsing
|
1731004004WL044493
|
Lalsing
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904835
|
|
Lalsing
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHICHOLI
|
MP-31-004-004-003/200
(BALLOR)
|
1731004004NRG24250120240638889
|
25/01/2024
|
ANITA
|
1731004004WL044529
|
ANITA
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904835
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHICHOLI
|
MP-31-004-004-003/201
(BALLOR)
|
1731004004NRG24250120240638890
|
25/01/2024
|
OMPRKASH
|
1731004004WL044529
|
OMPRKASH
|
00415
|
SBIN0009094
|
400
|
400
|
Processed
|
28/03/2024
|
|
038904835
|
|
OMPRKASH
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHICHOLI
|
MP-31-004-004-003/202
(BALLOR)
|
1731004004NRG24250120240638891
|
25/01/2024
|
birbati
|
1731004004WL044529
|
birbati
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
28/03/2024
|
|
038904835
|
|
birbati
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHICHOLI
|
MP-31-004-004-003/203
(BALLOR)
|
1731004004NRG24250120240638892
|
25/01/2024
|
sumntra
|
1731004004WL044529
|
sumntra
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904835
|
|
sumntra
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHICHOLI
|
MP-31-004-004-003/206
(BALLOR)
|
1731004004NRG24250120240637543
|
25/01/2024
|
guddi
|
1731004004WL044493
|
guddi
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904835
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHICHOLI
|
MP-31-004-004-003/207
(BALLOR)
|
1731004004NRG24250120240638161
|
25/01/2024
|
Nanhu
|
1731004004WL044514
|
Nanhu
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038904835
|
|
Nanhu
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHICHOLI
|
MP-31-004-004-003/207
(BALLOR)
|
1731004004NRG24250120240638162
|
25/01/2024
|
Sugnti
|
1731004004WL044514
|
Sugnti
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904835
|
|
Sugnti
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHICHOLI
|
MP-31-004-004-003/213
(BALLOR)
|
1731004004NRG24250120240638894
|
25/01/2024
|
ayodhyaprasad
|
1731004004WL044529
|
ayodhyaprasad
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904835
|
|
ayodhyaprasad
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHICHOLI
|
MP-31-004-004-003/213
(BALLOR)
|
1731004004NRG24250120240638895
|
25/01/2024
|
Sarswati
|
1731004004WL044529
|
Sarswati
|
00415
|
SBIN0009094
|
400
|
400
|
Processed
|
28/03/2024
|
|
038904835
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHICHOLI
|
MP-31-004-004-003/222
(BALLOR)
|
1731004004NRG24250120240637544
|
25/01/2024
|
GARABSINGH
|
1731004004WL044493
|
GARABSINGH
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904835
|
|
GARABSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHICHOLI
|
MP-31-004-004-003/224
(BALLOR)
|
1731004004NRG24250120240638163
|
25/01/2024
|
Surti
|
1731004004WL044514
|
Surti
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038904835
|
|
Surti
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHICHOLI
|
MP-31-004-004-003/226
(BALLOR)
|
1731004004NRG24250120240638164
|
25/01/2024
|
kanehsing
|
1731004004WL044514
|
kanehsing
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038904835
|
|
kanehsing
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHICHOLI
|
MP-31-004-004-003/233-B
(BALLOR)
|
1731004004NRG24250120240638165
|
25/01/2024
|
MAMTA
|
1731004004WL044514
|
MAMTA
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
28/03/2024
|
|
038904835
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHICHOLI
|
MP-31-004-004-003/234
(BALLOR)
|
1731004004NRG24250120240638897
|
25/01/2024
|
shivpal
|
1731004004WL044529
|
shivpal
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904835
|
|
shivpal
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHICHOLI
|
MP-31-004-004-003/234-A
(BALLOR)
|
1731004004NRG24250120240638898
|
25/01/2024
|
Bhagvati
|
1731004004WL044529
|
Bhagvati
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904835
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHICHOLI
|
MP-31-004-004-003/235
(BALLOR)
|
1731004004NRG24250120240638899
|
25/01/2024
|
kamla
|
1731004004WL044529
|
kamla
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904835
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHICHOLI
|
MP-31-004-004-003/237
(BALLOR)
|
1731004004NRG24250120240638900
|
25/01/2024
|
ramkali
|
1731004004WL044529
|
ramkali
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904835
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHICHOLI
|
MP-31-004-004-003/238
(BALLOR)
|
1731004004NRG24250120240638166
|
25/01/2024
|
mishrilal
|
1731004004WL044514
|
mishrilal
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038904835
|
|
mishrilal
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHICHOLI
|
MP-31-004-004-003/243-B
(BALLOR)
|
1731004004NRG24250120240638901
|
25/01/2024
|
shyambai
|
1731004004WL044529
|
shyambai
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904835
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHICHOLI
|
MP-31-004-004-003/245
(BALLOR)
|
1731004004NRG24250120240638902
|
25/01/2024
|
ramji
|
1731004004WL044529
|
ramji
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904835
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHICHOLI
|
MP-31-004-004-003/247
(BALLOR)
|
1731004004NRG24250120240638903
|
25/01/2024
|
raju
|
1731004004WL044529
|
raju
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904835
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHICHOLI
|
MP-31-004-004-003/249
(BALLOR)
|
1731004004NRG24250120240638904
|
25/01/2024
|
amarsingh
|
1731004004WL044529
|
amarsingh
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904835
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHICHOLI
|
MP-31-004-004-003/249
(BALLOR)
|
1731004004NRG24250120240638905
|
25/01/2024
|
lilavati
|
1731004004WL044529
|
lilavati
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904835
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHICHOLI
|
MP-31-004-004-003/250
(BALLOR)
|
1731004004NRG24250120240638167
|
25/01/2024
|
shivdyal
|
1731004004WL044514
|
shivdyal
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038904835
|
|
shivdyal
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHICHOLI
|
MP-31-004-004-003/256
(BALLOR)
|
1731004004NRG24250120240638168
|
25/01/2024
|
KRISHPAL
|
1731004004WL044514
|
KRISHPAL
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038904835
|
|
KRISHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
CHICHOLI
|
MP-31-004-004-003/257
(BALLOR)
|
1731004004NRG24250120240638169
|
25/01/2024
|
ramkali
|
1731004004WL044514
|
ramkali
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038904835
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHICHOLI
|
MP-31-004-004-003/259
(BALLOR)
|
1731004004NRG24250120240638907
|
25/01/2024
|
MITHIYA
|
1731004004WL044529
|
MITHIYA
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904835
|
|
MITHIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHICHOLI
|
MP-31-004-004-003/259
(BALLOR)
|
1731004004NRG24250120240638906
|
25/01/2024
|
SUKHRAM
|
1731004004WL044529
|
SUKHRAM
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904835
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHICHOLI
|
MP-31-004-004-003/260
(BALLOR)
|
1731004004NRG24250120240637545
|
25/01/2024
|
bitto
|
1731004004WL044493
|
bitto
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904835
|
|
bitto
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHICHOLI
|
MP-31-004-004-003/263
(BALLOR)
|
1731004004NRG24250120240638170
|
25/01/2024
|
mira
|
1731004004WL044514
|
mira
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
28/03/2024
|
|
038904835
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHICHOLI
|
MP-31-004-004-003/264
(BALLOR)
|
1731004004NRG24250120240638171
|
25/01/2024
|
GOVIND
|
1731004004WL044514
|
GOVIND
|
00415
|
SBIN0009094
|
200
|
200
|
Processed
|
28/03/2024
|
|
038904835
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHICHOLI
|
MP-31-004-004-003/265
(BALLOR)
|
1731004004NRG24250120240638172
|
25/01/2024
|
mansu
|
1731004004WL044514
|
mansu
|
00415
|
SBIN0009094
|
200
|
200
|
Processed
|
28/03/2024
|
|
038904835
|
|
mansu
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHICHOLI
|
MP-31-004-004-003/269-B
(BALLOR)
|
1731004004NRG24250120240638173
|
25/01/2024
|
PUJA
|
1731004004WL044514
|
PUJA
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038904835
|
|
PUJA
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHICHOLI
|
MP-31-004-004-003/270
(BALLOR)
|
1731004004NRG24250120240638174
|
25/01/2024
|
rajesh
|
1731004004WL044514
|
rajesh
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038904835
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHICHOLI
|
MP-31-004-004-003/271
(BALLOR)
|
1731004004NRG24250120240638175
|
25/01/2024
|
shyambai
|
1731004004WL044514
|
shyambai
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
28/03/2024
|
|
038904835
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHICHOLI
|
MP-31-004-004-003/281-B
(BALLOR)
|
1731004004NRG24250120240638176
|
25/01/2024
|
bhagvati
|
1731004004WL044514
|
bhagvati
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038904835
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHICHOLI
|
MP-31-004-004-003/282
(BALLOR)
|
1731004004NRG24250120240638177
|
25/01/2024
|
RAMKUVARIYA
|
1731004004WL044514
|
RAMKUVARIYA
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038904835
|
|
RAMKUVARIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHICHOLI
|
MP-31-004-004-003/284
(BALLOR)
|
1731004004NRG24250120240638178
|
25/01/2024
|
ARJUNSING
|
1731004004WL044514
|
ARJUNSING
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038904835
|
|
ARJUNSING
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHICHOLI
|
MP-31-004-004-003/284-B
(BALLOR)
|
1731004004NRG24250120240638908
|
25/01/2024
|
Urmila
|
1731004004WL044529
|
Urmila
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904835
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHICHOLI
|
MP-31-004-004-003/285
(BALLOR)
|
1731004004NRG24250120240637546
|
25/01/2024
|
jhansi Suhane
|
1731004004WL044493
|
jhansi Suhane
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904835
|
|
jhansiSuhane
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHICHOLI
|
MP-31-004-004-003/285
(BALLOR)
|
1731004004NRG24250120240638909
|
25/01/2024
|
RAMVATI
|
1731004004WL044529
|
RAMVATI
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904835
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHICHOLI
|
MP-31-004-004-003/288
(BALLOR)
|
1731004004NRG24250120240638910
|
25/01/2024
|
RAMSINGH
|
1731004004WL044529
|
RAMSINGH
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904835
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHICHOLI
|
MP-31-004-004-003/288-C
(BALLOR)
|
1731004004NRG24250120240638911
|
25/01/2024
|
kanusing
|
1731004004WL044529
|
kanusing
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904835
|
|
kanusing
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHICHOLI
|
MP-31-004-004-003/289
(BALLOR)
|
1731004004NRG24250120240638179
|
25/01/2024
|
chainsing
|
1731004004WL044514
|
chainsing
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038904835
|
|
chainsing
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHICHOLI
|
MP-31-004-004-003/290
(BALLOR)
|
1731004004NRG24250120240638180
|
25/01/2024
|
parvati
|
1731004004WL044514
|
parvati
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038904835
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHICHOLI
|
MP-31-004-004-003/290-B
(BALLOR)
|
1731004004NRG24250120240638181
|
25/01/2024
|
LILAVATI
|
1731004004WL044514
|
LILAVATI
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904835
|
|
LILAVATI
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHICHOLI
|
MP-31-004-004-003/291
(BALLOR)
|
1731004004NRG24250120240638182
|
25/01/2024
|
munni
|
1731004004WL044514
|
munni
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904835
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHICHOLI
|
MP-31-004-004-003/293
(BALLOR)
|
1731004004NRG24250120240638183
|
25/01/2024
|
KALURAM
|
1731004004WL044514
|
KALURAM
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
28/03/2024
|
|
038904835
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHICHOLI
|
MP-31-004-004-003/294-A
(BALLOR)
|
1731004004NRG24250120240638184
|
25/01/2024
|
Ramnath
|
1731004004WL044514
|
Ramnath
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038904835
|
|
Ramnath
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHICHOLI
|
MP-31-004-004-003/297
(BALLOR)
|
1731004004NRG24250120240638912
|
25/01/2024
|
bistori
|
1731004004WL044529
|
bistori
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904835
|
|
bistori
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHICHOLI
|
MP-31-004-004-003/298
(BALLOR)
|
1731004004NRG24250120240638913
|
25/01/2024
|
ganesh
|
1731004004WL044529
|
ganesh
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904835
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHICHOLI
|
MP-31-004-004-003/299
(BALLOR)
|
1731004004NRG24250120240638914
|
25/01/2024
|
ARJUN
|
1731004004WL044529
|
ARJUN
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904835
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHICHOLI
|
MP-31-004-004-003/303-D
(BALLOR)
|
1731004004NRG24250120240638915
|
25/01/2024
|
rajesh
|
1731004004WL044529
|
rajesh
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904835
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHICHOLI
|
MP-31-004-004-003/306
(BALLOR)
|
1731004004NRG24250120240638916
|
25/01/2024
|
vandna
|
1731004004WL044529
|
vandna
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904835
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHICHOLI
|
MP-31-004-004-003/307-B
(BALLOR)
|
1731004004NRG24250120240638186
|
25/01/2024
|
jitendra
|
1731004004WL044514
|
jitendra
|
00415
|
SBIN0009094
|
400
|
400
|
Processed
|
28/03/2024
|
|
038904835
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHICHOLI
|
MP-31-004-004-003/307-C
(BALLOR)
|
1731004004NRG24250120240638187
|
25/01/2024
|
dipika
|
1731004004WL044514
|
dipika
|
00415
|
SBIN0009094
|
200
|
200
|
Processed
|
28/03/2024
|
|
038904835
|
|
dipika
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHICHOLI
|
MP-31-004-004-003/312-B
(BALLOR)
|
1731004004NRG24250120240638188
|
25/01/2024
|
LALSING
|
1731004004WL044514
|
LALSING
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038904835
|
|
LALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
CHICHOLI
|
MP-31-004-004-003/314
(BALLOR)
|
1731004004NRG24250120240638917
|
25/01/2024
|
ramcharan
|
1731004004WL044529
|
ramcharan
|
00415
|
SBIN0009094
|
400
|
400
|
Processed
|
28/03/2024
|
|
038904835
|
|
ramcharan
|
BANK OF INDIA(508505)
|
|
111
|
CHICHOLI
|
MP-31-004-004-003/314
(BALLOR)
|
1731004004NRG24250120240638918
|
25/01/2024
|
ravidas
|
1731004004WL044529
|
ravidas
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
28/03/2024
|
|
038904835
|
|
ravidas
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHICHOLI
|
MP-31-004-004-003/315
(BALLOR)
|
1731004004NRG24250120240638190
|
25/01/2024
|
prem
|
1731004004WL044514
|
prem
|
00415
|
SBIN0009094
|
800
|
800
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
113
|
CHICHOLI
|
MP-31-004-004-003/317
(BALLOR)
|
1731004004NRG24250120240638191
|
25/01/2024
|
KIRANVATI
|
1731004004WL044514
|
KIRANVATI
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038904835
|
|
KIRANVATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHICHOLI
|
MP-31-004-004-003/318
(BALLOR)
|
1731004004NRG24250120240637547
|
25/01/2024
|
SHIVPAL
|
1731004004WL044493
|
SHIVPAL
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904835
|
|
SHIVPAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHICHOLI
|
MP-31-004-004-003/319
(BALLOR)
|
1731004004NRG24250120240638919
|
25/01/2024
|
nandulal
|
1731004004WL044529
|
nandulal
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904835
|
|
nandulal
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHICHOLI
|
MP-31-004-004-003/319
(BALLOR)
|
1731004004NRG24250120240638920
|
25/01/2024
|
PULANTI
|
1731004004WL044529
|
PULANTI
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904835
|
|
PULANTI
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHICHOLI
|
MP-31-004-004-003/320
(BALLOR)
|
1731004004NRG24250120240638192
|
25/01/2024
|
Ajubsingh
|
1731004004WL044514
|
Ajubsingh
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038904835
|
|
Ajubsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHICHOLI
|
MP-31-004-004-003/321
(BALLOR)
|
1731004004NRG24250120240638193
|
25/01/2024
|
MANIRAM
|
1731004004WL044514
|
MANIRAM
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038904835
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHICHOLI
|
MP-31-004-004-003/324
(BALLOR)
|
1731004004NRG24250120240638922
|
25/01/2024
|
dinesh
|
1731004004WL044529
|
dinesh
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
28/03/2024
|
|
038904835
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHICHOLI
|
MP-31-004-004-003/324
(BALLOR)
|
1731004004NRG24250120240638921
|
25/01/2024
|
LALCHAND
|
1731004004WL044529
|
LALCHAND
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904835
|
|
LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHICHOLI
|
MP-31-004-004-003/327
(BALLOR)
|
1731004004NRG24250120240638194
|
25/01/2024
|
SUMARTI
|
1731004004WL044514
|
SUMARTI
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904835
|
|
SUMARTI
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHICHOLI
|
MP-31-004-004-003/329
(BALLOR)
|
1731004004NRG24250120240638195
|
25/01/2024
|
chitiya
|
1731004004WL044514
|
chitiya
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
28/03/2024
|
|
038904835
|
|
chitiya
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHICHOLI
|
MP-31-004-004-003/331
(BALLOR)
|
1731004004NRG24250120240638196
|
25/01/2024
|
lilavati
|
1731004004WL044514
|
lilavati
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038904835
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHICHOLI
|
MP-31-004-004-003/331-A
(BALLOR)
|
1731004004NRG24250120240638198
|
25/01/2024
|
ranjana
|
1731004004WL044514
|
ranjana
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038904835
|
|
ranjana
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHICHOLI
|
MP-31-004-004-003/331-A
(BALLOR)
|
1731004004NRG24250120240638197
|
25/01/2024
|
ranjna
|
1731004004WL044514
|
ranjna
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038904835
|
|
ranjna
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHICHOLI
|
MP-31-004-004-003/332
(BALLOR)
|
1731004004NRG24250120240638199
|
25/01/2024
|
lilabati
|
1731004004WL044514
|
lilabati
|
00415
|
SBIN0009094
|
200
|
200
|
Processed
|
28/03/2024
|
|
038904835
|
|
lilabati
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHICHOLI
|
MP-31-004-004-003/333
(BALLOR)
|
1731004004NRG24250120240638200
|
25/01/2024
|
BHANGU
|
1731004004WL044514
|
BHANGU
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
28/03/2024
|
|
038904835
|
|
BHANGU
|
BANK OF INDIA(508505)
|
|
128
|
CHICHOLI
|
MP-31-004-004-003/333
(BALLOR)
|
1731004004NRG24250120240637548
|
25/01/2024
|
piyarsing
|
1731004004WL044493
|
piyarsing
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038904835
|
|
piyarsing
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHICHOLI
|
MP-31-004-004-003/342
(BALLOR)
|
1731004004NRG24250120240638923
|
25/01/2024
|
tulasi
|
1731004004WL044529
|
tulasi
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904835
|
|
tulasi
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHICHOLI
|
MP-31-004-004-003/345-B
(BALLOR)
|
1731004004NRG24250120240638202
|
25/01/2024
|
fatesingh
|
1731004004WL044514
|
fatesingh
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038904835
|
|
fatesingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHICHOLI
|
MP-31-004-004-003/345-B
(BALLOR)
|
1731004004NRG24250120240638201
|
25/01/2024
|
FATTESINGH
|
1731004004WL044514
|
FATTESINGH
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038904835
|
|
FATTESINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHICHOLI
|
MP-31-004-004-003/347
(BALLOR)
|
1731004004NRG24250120240638203
|
25/01/2024
|
shakuntala
|
1731004004WL044514
|
shakuntala
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038904835
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHICHOLI
|
MP-31-004-004-003/415
(BALLOR)
|
1731004004NRG24250120240638924
|
25/01/2024
|
RAMBAI
|
1731004004WL044529
|
RAMBAI
|
00415
|
SBIN0009094
|
200
|
200
|
Processed
|
28/03/2024
|
|
038904835
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHICHOLI
|
MP-31-004-004-003/415-A
(BALLOR)
|
1731004004NRG24250120240638925
|
25/01/2024
|
BABLI
|
1731004004WL044529
|
BABLI
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904835
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHICHOLI
|
MP-31-004-004-003/418
(BALLOR)
|
1731004004NRG24250120240638926
|
25/01/2024
|
kalai
|
1731004004WL044529
|
kalai
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
28/03/2024
|
|
038904835
|
|
kalai
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHICHOLI
|
MP-31-004-004-003/418-B
(BALLOR)
|
1731004004NRG24250120240638927
|
25/01/2024
|
Santri
|
1731004004WL044529
|
Santri
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904835
|
|
Santri
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHICHOLI
|
MP-31-004-004-003/430
(BALLOR)
|
1731004004NRG24250120240638204
|
25/01/2024
|
Geta
|
1731004004WL044514
|
Geta
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038904835
|
|
Geta
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHICHOLI
|
MP-31-004-004-003/52-B
(BALLOR)
|
1731004004NRG24250120240638206
|
25/01/2024
|
kamla
|
1731004004WL044514
|
kamla
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038904835
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHICHOLI
|
MP-31-004-004-003/52-C
(BALLOR)
|
1731004004NRG24250120240638207
|
25/01/2024
|
amita
|
1731004004WL044514
|
amita
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038904835
|
|
amita
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHICHOLI
|
MP-31-004-004-004/373
(BALLOR)
|
1731004004NRG24250120240637549
|
25/01/2024
|
GAJPAL
|
1731004004WL044493
|
GAJPAL
|
00415
|
SBIN0009094
|
400
|
400
|
Processed
|
28/03/2024
|
|
038904835
|
|
GAJPAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHICHOLI
|
MP-31-004-004-004/373
(BALLOR)
|
1731004004NRG24250120240637551
|
25/01/2024
|
Kamlesh Evane
|
1731004004WL044493
|
Kamlesh Evane
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038904835
|
|
KamleshEvane
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHICHOLI
|
MP-31-004-004-004/373
(BALLOR)
|
1731004004NRG24250120240637550
|
25/01/2024
|
SANTI
|
1731004004WL044493
|
SANTI
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038904835
|
|
SANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87400
|
87400
|
|
|
|
|
|
|
|
|
143
|
CHICHOLI
|
MP-31-004-004-003/435
(BALLOR)
|
1731004004NRG24250120240638205
|
25/01/2024
|
Vimlabai
|
1731004004WL044514
|
Vimlabai
|
00415
|
SBIN0017112
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038904835
|
|
Vimlabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
144
|
CHICHOLI
|
MP-31-004-030-002/290-A
(DEVPUR KOTAMI)
|
1731004000NRG24250120240636476
|
25/01/2024
|
INSULAL
|
1731004WL044455
|
INSULAL
|
00532
|
CBIN0R20002
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038904835
|
|
INSULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126460
|
126460
|
|
|
|
|
|
|
|