|
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-31-004-003-003/272
(KHAPARIYA)
|
1731004000NRG24020120240524159
|
02/01/2024
|
Santya
|
1731004WL040068
|
Santya
|
00354
|
PUNB0129600
|
925
|
925
|
Processed
|
16/03/2024
|
|
742366585
|
|
Santya
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHICHOLI
|
MP-31-004-003-003/276
(KHAPARIYA)
|
1731004000NRG24020120240524170
|
02/01/2024
|
malti
|
1731004WL040068
|
malti
|
00354
|
PUNB0129600
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366585
|
|
malti
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHICHOLI
|
MP-31-004-003-003/276
(KHAPARIYA)
|
1731004000NRG24020120240524169
|
02/01/2024
|
malti
|
1731004WL040068
|
malti
|
00354
|
PUNB0129600
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742366585
|
|
malti
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHICHOLI
|
MP-31-004-003-003/279
(KHAPARIYA)
|
1731004000NRG24020120240524172
|
02/01/2024
|
urmila
|
1731004WL040068
|
urmila
|
00354
|
PUNB0129600
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742366585
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHICHOLI
|
MP-31-004-003-003/279
(KHAPARIYA)
|
1731004000NRG24020120240524171
|
02/01/2024
|
urmila
|
1731004WL040068
|
urmila
|
00354
|
PUNB0129600
|
780
|
780
|
Processed
|
16/03/2024
|
|
742366585
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHICHOLI
|
MP-31-004-003-003/285
(KHAPARIYA)
|
1731004000NRG24020120240524189
|
02/01/2024
|
Baldev
|
1731004WL040068
|
Baldev
|
00354
|
PUNB0129600
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742366585
|
|
Baldev
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHICHOLI
|
MP-31-004-003-003/285
(KHAPARIYA)
|
1731004000NRG24020120240524187
|
02/01/2024
|
Baldev
|
1731004WL040068
|
Baldev
|
00354
|
PUNB0129600
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366585
|
|
Baldev
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHICHOLI
|
MP-31-004-003-003/288-A
(KHAPARIYA)
|
1731004000NRG24020120240524193
|
02/01/2024
|
GOURI
|
1731004WL040068
|
GOURI
|
00354
|
PUNB0129600
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366585
|
|
GOURI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHICHOLI
|
MP-31-004-003-003/288-A
(KHAPARIYA)
|
1731004000NRG24020120240524191
|
02/01/2024
|
GOURI
|
1731004WL040068
|
GOURI
|
00354
|
PUNB0129600
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742366585
|
|
GOURI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHICHOLI
|
MP-31-004-003-003/296
(KHAPARIYA)
|
1731004000NRG24020120240524211
|
02/01/2024
|
Bishnu
|
1731004WL040068
|
Bishnu
|
00354
|
PUNB0129600
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366585
|
|
Bishnu
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHICHOLI
|
MP-31-004-003-003/296
(KHAPARIYA)
|
1731004000NRG24020120240524209
|
02/01/2024
|
Bishnu
|
1731004WL040068
|
Bishnu
|
00354
|
PUNB0129600
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742366585
|
|
Bishnu
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHICHOLI
|
MP-31-004-003-003/297
(KHAPARIYA)
|
1731004000NRG24020120240524217
|
02/01/2024
|
Rampyari
|
1731004WL040068
|
Rampyari
|
00354
|
PUNB0129600
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366585
|
|
Rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHICHOLI
|
MP-31-004-003-003/298
(KHAPARIYA)
|
1731004000NRG24020120240524221
|
02/01/2024
|
birbati
|
1731004WL040068
|
birbati
|
00354
|
PUNB0129600
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366585
|
|
birbati
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHICHOLI
|
MP-31-004-003-003/298
(KHAPARIYA)
|
1731004000NRG24020120240524224
|
02/01/2024
|
birbati
|
1731004WL040068
|
birbati
|
00354
|
PUNB0129600
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742366585
|
|
birbati
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHICHOLI
|
MP-31-004-003-003/304-A
(KHAPARIYA)
|
1731004000NRG24020120240524234
|
02/01/2024
|
SUMARAN
|
1731004WL040068
|
SUMARAN
|
00354
|
PUNB0129600
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366585
|
|
SUMARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHICHOLI
|
MP-31-004-003-003/304-A
(KHAPARIYA)
|
1731004000NRG24020120240524235
|
02/01/2024
|
SUMARAN
|
1731004WL040068
|
SUMARAN
|
00354
|
PUNB0129600
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742366585
|
|
SUMARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHICHOLI
|
MP-31-004-003-003/307-A
(KHAPARIYA)
|
1731004000NRG24020120240524245
|
02/01/2024
|
Shivkali
|
1731004WL040068
|
Shivkali
|
00354
|
PUNB0129600
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366585
|
|
Shivkali
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHICHOLI
|
MP-31-004-003-003/307-A
(KHAPARIYA)
|
1731004000NRG24020120240524243
|
02/01/2024
|
Shivkali
|
1731004WL040068
|
Shivkali
|
00354
|
PUNB0129600
|
925
|
925
|
Processed
|
16/03/2024
|
|
742366585
|
|
Shivkali
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHICHOLI
|
MP-31-004-003-003/309
(KHAPARIYA)
|
1731004000NRG24020120240524250
|
02/01/2024
|
Kamlesh
|
1731004WL040068
|
Kamlesh
|
00354
|
PUNB0129600
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366585
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
20
|
CHICHOLI
|
MP-31-004-003-003/279-A
(KHAPARIYA)
|
1731004000NRG24020120240524176
|
02/01/2024
|
bistori
|
1731004WL040068
|
bistori
|
00415
|
SBIN0007724
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366585
|
|
bistori
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHICHOLI
|
MP-31-004-003-003/279-A
(KHAPARIYA)
|
1731004000NRG24020120240524174
|
02/01/2024
|
bistori
|
1731004WL040068
|
bistori
|
00415
|
SBIN0007724
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742366585
|
|
bistori
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHICHOLI
|
MP-31-004-008-002/169
(KAMTHA MAL)
|
1731004000NRG24020120240522990
|
02/01/2024
|
RAMCHAND
|
1731004WL040015
|
RAMCHAND
|
00415
|
SBIN0007724
|
442
|
442
|
Processed
|
16/03/2024
|
|
742366585
|
|
RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHICHOLI
|
MP-31-004-008-002/205
(KAMTHA MAL)
|
1731004000NRG24020120240522991
|
02/01/2024
|
devchand
|
1731004WL040015
|
devchand
|
00415
|
SBIN0007724
|
442
|
442
|
Processed
|
16/03/2024
|
|
742366585
|
|
devchand
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHICHOLI
|
MP-31-004-008-002/205
(KAMTHA MAL)
|
1731004000NRG24020120240522992
|
02/01/2024
|
sumanta
|
1731004WL040015
|
sumanta
|
00415
|
SBIN0007724
|
442
|
442
|
Processed
|
16/03/2024
|
|
742366585
|
|
sumanta
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHICHOLI
|
MP-31-004-008-002/210-A
(KAMTHA MAL)
|
1731004000NRG24020120240522993
|
02/01/2024
|
shanti
|
1731004WL040015
|
shanti
|
00415
|
SBIN0007724
|
442
|
442
|
Processed
|
16/03/2024
|
|
742366585
|
|
shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4038
|
4038
|
|
|
|
|
|
|
|
|
26
|
CHICHOLI
|
MP-31-004-003-003/270
(KHAPARIYA)
|
1731004000NRG24020120240524153
|
02/01/2024
|
MADHU
|
1731004WL040068
|
MADHU
|
00415
|
SBIN0009094
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
742366585
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHICHOLI
|
MP-31-004-003-003/271
(KHAPARIYA)
|
1731004000NRG24020120240524157
|
02/01/2024
|
bhuriya
|
1731004WL040068
|
bhuriya
|
00415
|
SBIN0009094
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366585
|
|
bhuriya
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHICHOLI
|
MP-31-004-003-003/271
(KHAPARIYA)
|
1731004000NRG24020120240524155
|
02/01/2024
|
bhuriya
|
1731004WL040068
|
bhuriya
|
00415
|
SBIN0009094
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742366585
|
|
bhuriya
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHICHOLI
|
MP-31-004-003-003/271
(KHAPARIYA)
|
1731004000NRG24020120240524154
|
02/01/2024
|
SAHABLAL
|
1731004WL040068
|
SAHABLAL
|
00415
|
SBIN0009094
|
370
|
370
|
Processed
|
16/03/2024
|
|
742366585
|
|
SAHABLAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHICHOLI
|
MP-31-004-003-003/271
(KHAPARIYA)
|
1731004000NRG24020120240524156
|
02/01/2024
|
SAHABLAL
|
1731004WL040068
|
SAHABLAL
|
00415
|
SBIN0009094
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366585
|
|
SAHABLAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHICHOLI
|
MP-31-004-003-003/272
(KHAPARIYA)
|
1731004000NRG24020120240524158
|
02/01/2024
|
pratapsing
|
1731004WL040068
|
pratapsing
|
00415
|
SBIN0009094
|
780
|
780
|
Processed
|
16/03/2024
|
|
742366585
|
|
pratapsing
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHICHOLI
|
MP-31-004-003-003/272
(KHAPARIYA)
|
1731004000NRG24020120240524160
|
02/01/2024
|
pratapsing
|
1731004WL040068
|
pratapsing
|
00415
|
SBIN0009094
|
740
|
740
|
Processed
|
16/03/2024
|
|
742366585
|
|
pratapsing
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHICHOLI
|
MP-31-004-003-003/273
(KHAPARIYA)
|
1731004000NRG24020120240524162
|
02/01/2024
|
ramvati
|
1731004WL040068
|
ramvati
|
00415
|
SBIN0009094
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366585
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHICHOLI
|
MP-31-004-003-003/273
(KHAPARIYA)
|
1731004000NRG24020120240524161
|
02/01/2024
|
ramvati
|
1731004WL040068
|
ramvati
|
00415
|
SBIN0009094
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742366585
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHICHOLI
|
MP-31-004-003-003/274
(KHAPARIYA)
|
1731004000NRG24020120240524164
|
02/01/2024
|
sunita
|
1731004WL040068
|
sunita
|
00415
|
SBIN0009094
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742366585
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHICHOLI
|
MP-31-004-003-003/274
(KHAPARIYA)
|
1731004000NRG24020120240524163
|
02/01/2024
|
sunita
|
1731004WL040068
|
sunita
|
00415
|
SBIN0009094
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366585
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHICHOLI
|
MP-31-004-003-003/274-A
(KHAPARIYA)
|
1731004000NRG24020120240524166
|
02/01/2024
|
SHIVKALI
|
1731004WL040068
|
SHIVKALI
|
00415
|
SBIN0009094
|
780
|
780
|
Processed
|
16/03/2024
|
|
742366585
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHICHOLI
|
MP-31-004-003-003/274-A
(KHAPARIYA)
|
1731004000NRG24020120240524165
|
02/01/2024
|
SHIVKALI
|
1731004WL040068
|
SHIVKALI
|
00415
|
SBIN0009094
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
742366585
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHICHOLI
|
MP-31-004-003-003/275
(KHAPARIYA)
|
1731004000NRG24020120240524168
|
02/01/2024
|
munna
|
1731004WL040068
|
munna
|
00415
|
SBIN0009094
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742366585
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHICHOLI
|
MP-31-004-003-003/275
(KHAPARIYA)
|
1731004000NRG24020120240524167
|
02/01/2024
|
munna
|
1731004WL040068
|
munna
|
00415
|
SBIN0009094
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366585
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHICHOLI
|
MP-31-004-003-003/279-A
(KHAPARIYA)
|
1731004000NRG24020120240524173
|
02/01/2024
|
DINESH
|
1731004WL040068
|
DINESH
|
00415
|
SBIN0009094
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742366585
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHICHOLI
|
MP-31-004-003-003/279-A
(KHAPARIYA)
|
1731004000NRG24020120240524175
|
02/01/2024
|
DINESH
|
1731004WL040068
|
DINESH
|
00415
|
SBIN0009094
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366585
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHICHOLI
|
MP-31-004-003-003/282-A
(KHAPARIYA)
|
1731004000NRG24020120240524179
|
02/01/2024
|
nanhu
|
1731004WL040068
|
nanhu
|
00415
|
SBIN0009094
|
185
|
185
|
Processed
|
16/03/2024
|
|
742366585
|
|
nanhu
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHICHOLI
|
MP-31-004-003-003/282-A
(KHAPARIYA)
|
1731004000NRG24020120240524177
|
02/01/2024
|
nanhu
|
1731004WL040068
|
nanhu
|
00415
|
SBIN0009094
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366585
|
|
nanhu
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHICHOLI
|
MP-31-004-003-003/282-A
(KHAPARIYA)
|
1731004000NRG24020120240524178
|
02/01/2024
|
ramrati
|
1731004WL040068
|
ramrati
|
00415
|
SBIN0009094
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366585
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHICHOLI
|
MP-31-004-003-003/282-A
(KHAPARIYA)
|
1731004000NRG24020120240524180
|
02/01/2024
|
ramrati
|
1731004WL040068
|
ramrati
|
00415
|
SBIN0009094
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
742366585
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHICHOLI
|
MP-31-004-003-003/282-B
(KHAPARIYA)
|
1731004000NRG24020120240524182
|
02/01/2024
|
durgesh
|
1731004WL040068
|
durgesh
|
00415
|
SBIN0009094
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366585
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHICHOLI
|
MP-31-004-003-003/282-B
(KHAPARIYA)
|
1731004000NRG24020120240524181
|
02/01/2024
|
durgesh
|
1731004WL040068
|
durgesh
|
00415
|
SBIN0009094
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742366585
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHICHOLI
|
MP-31-004-003-003/284
(KHAPARIYA)
|
1731004000NRG24020120240524184
|
02/01/2024
|
premvati
|
1731004WL040068
|
premvati
|
00415
|
SBIN0009094
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742366585
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHICHOLI
|
MP-31-004-003-003/284
(KHAPARIYA)
|
1731004000NRG24020120240524183
|
02/01/2024
|
premvati
|
1731004WL040068
|
premvati
|
00415
|
SBIN0009094
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366585
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHICHOLI
|
MP-31-004-003-003/284-A
(KHAPARIYA)
|
1731004000NRG24020120240524185
|
02/01/2024
|
SUNIL
|
1731004WL040068
|
SUNIL
|
00415
|
SBIN0009094
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366585
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHICHOLI
|
MP-31-004-003-003/285
(KHAPARIYA)
|
1731004000NRG24020120240524186
|
02/01/2024
|
munni
|
1731004WL040068
|
munni
|
00415
|
SBIN0009094
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366585
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHICHOLI
|
MP-31-004-003-003/285
(KHAPARIYA)
|
1731004000NRG24020120240524188
|
02/01/2024
|
munni
|
1731004WL040068
|
munni
|
00415
|
SBIN0009094
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742366585
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHICHOLI
|
MP-31-004-003-003/288-A
(KHAPARIYA)
|
1731004000NRG24020120240524190
|
02/01/2024
|
LAHN
|
1731004WL040068
|
LAHN
|
00415
|
SBIN0009094
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742366585
|
|
LAHN
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHICHOLI
|
MP-31-004-003-003/288-A
(KHAPARIYA)
|
1731004000NRG24020120240524192
|
02/01/2024
|
LAHN
|
1731004WL040068
|
LAHN
|
00415
|
SBIN0009094
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366585
|
|
LAHN
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHICHOLI
|
MP-31-004-003-003/289-A
(KHAPARIYA)
|
1731004000NRG24020120240524196
|
02/01/2024
|
DEVSINGH
|
1731004WL040068
|
DEVSINGH
|
00415
|
SBIN0009094
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742366585
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHICHOLI
|
MP-31-004-003-003/289-A
(KHAPARIYA)
|
1731004000NRG24020120240524194
|
02/01/2024
|
DEVSINGH
|
1731004WL040068
|
DEVSINGH
|
00415
|
SBIN0009094
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366585
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHICHOLI
|
MP-31-004-003-003/289-A
(KHAPARIYA)
|
1731004000NRG24020120240524197
|
02/01/2024
|
MUNNIBAI
|
1731004WL040068
|
MUNNIBAI
|
00415
|
SBIN0009094
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742366585
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHICHOLI
|
MP-31-004-003-003/289-A
(KHAPARIYA)
|
1731004000NRG24020120240524195
|
02/01/2024
|
MUNNIBAI
|
1731004WL040068
|
MUNNIBAI
|
00415
|
SBIN0009094
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366585
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHICHOLI
|
MP-31-004-003-003/291
(KHAPARIYA)
|
1731004000NRG24020120240524199
|
02/01/2024
|
laxman
|
1731004WL040068
|
laxman
|
00415
|
SBIN0009094
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366585
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHICHOLI
|
MP-31-004-003-003/291
(KHAPARIYA)
|
1731004000NRG24020120240524198
|
02/01/2024
|
laxman
|
1731004WL040068
|
laxman
|
00415
|
SBIN0009094
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
742366585
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHICHOLI
|
MP-31-004-003-003/293
(KHAPARIYA)
|
1731004000NRG24020120240524202
|
02/01/2024
|
sugrati
|
1731004WL040068
|
sugrati
|
00415
|
SBIN0009094
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742366585
|
|
sugrati
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHICHOLI
|
MP-31-004-003-003/293
(KHAPARIYA)
|
1731004000NRG24020120240524201
|
02/01/2024
|
sugrati
|
1731004WL040068
|
sugrati
|
00415
|
SBIN0009094
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366585
|
|
sugrati
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHICHOLI
|
MP-31-004-003-003/293
(KHAPARIYA)
|
1731004000NRG24020120240524200
|
02/01/2024
|
SURATRAM
|
1731004WL040068
|
SURATRAM
|
00415
|
SBIN0009094
|
780
|
780
|
Processed
|
16/03/2024
|
|
742366585
|
|
SURATRAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHICHOLI
|
MP-31-004-003-003/294
(KHAPARIYA)
|
1731004000NRG24020120240524204
|
02/01/2024
|
santu
|
1731004WL040068
|
santu
|
00415
|
SBIN0009094
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366585
|
|
santu
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHICHOLI
|
MP-31-004-003-003/294
(KHAPARIYA)
|
1731004000NRG24020120240524203
|
02/01/2024
|
santu
|
1731004WL040068
|
santu
|
00415
|
SBIN0009094
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742366585
|
|
santu
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHICHOLI
|
MP-31-004-003-003/294-A
(KHAPARIYA)
|
1731004000NRG24020120240524206
|
02/01/2024
|
GUDDI
|
1731004WL040068
|
GUDDI
|
00415
|
SBIN0009094
|
585
|
585
|
Processed
|
16/03/2024
|
|
742366585
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHICHOLI
|
MP-31-004-003-003/294-A
(KHAPARIYA)
|
1731004000NRG24020120240524208
|
02/01/2024
|
GUDDI
|
1731004WL040068
|
GUDDI
|
00415
|
SBIN0009094
|
185
|
185
|
Processed
|
16/03/2024
|
|
742366585
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHICHOLI
|
MP-31-004-003-003/294-A
(KHAPARIYA)
|
1731004000NRG24020120240524207
|
02/01/2024
|
mansu
|
1731004WL040068
|
mansu
|
00415
|
SBIN0009094
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742366585
|
|
mansu
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHICHOLI
|
MP-31-004-003-003/294-A
(KHAPARIYA)
|
1731004000NRG24020120240524205
|
02/01/2024
|
mansu
|
1731004WL040068
|
mansu
|
00415
|
SBIN0009094
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366585
|
|
mansu
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHICHOLI
|
MP-31-004-003-003/296
(KHAPARIYA)
|
1731004000NRG24020120240524210
|
02/01/2024
|
PREM
|
1731004WL040068
|
PREM
|
00415
|
SBIN0009094
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366585
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHICHOLI
|
MP-31-004-003-003/296-A
(KHAPARIYA)
|
1731004000NRG24020120240524213
|
02/01/2024
|
MUNSHI
|
1731004WL040068
|
MUNSHI
|
00415
|
SBIN0009094
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742366585
|
|
MUNSHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHICHOLI
|
MP-31-004-003-003/296-A
(KHAPARIYA)
|
1731004000NRG24020120240524212
|
02/01/2024
|
MUNSHI
|
1731004WL040068
|
MUNSHI
|
00415
|
SBIN0009094
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366585
|
|
MUNSHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHICHOLI
|
MP-31-004-003-003/297
(KHAPARIYA)
|
1731004000NRG24020120240524215
|
02/01/2024
|
birjkishor
|
1731004WL040068
|
birjkishor
|
00415
|
SBIN0009094
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742366585
|
|
birjkishor
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHICHOLI
|
MP-31-004-003-003/297
(KHAPARIYA)
|
1731004000NRG24020120240524218
|
02/01/2024
|
birjkishor
|
1731004WL040068
|
birjkishor
|
00415
|
SBIN0009094
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366585
|
|
birjkishor
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHICHOLI
|
MP-31-004-003-003/297
(KHAPARIYA)
|
1731004000NRG24020120240524216
|
02/01/2024
|
RADHE
|
1731004WL040068
|
RADHE
|
00415
|
SBIN0009094
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366585
|
|
RADHE
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHICHOLI
|
MP-31-004-003-003/297
(KHAPARIYA)
|
1731004000NRG24020120240524214
|
02/01/2024
|
RADHE
|
1731004WL040068
|
RADHE
|
00415
|
SBIN0009094
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742366585
|
|
RADHE
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHICHOLI
|
MP-31-004-003-003/298
(KHAPARIYA)
|
1731004000NRG24020120240524219
|
02/01/2024
|
KIRU
|
1731004WL040068
|
KIRU
|
00415
|
SBIN0009094
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366585
|
|
KIRU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
79
|
CHICHOLI
|
MP-31-004-003-003/298
(KHAPARIYA)
|
1731004000NRG24020120240524222
|
02/01/2024
|
KIRU
|
1731004WL040068
|
KIRU
|
00415
|
SBIN0009094
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742366585
|
|
KIRU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
80
|
CHICHOLI
|
MP-31-004-003-003/298
(KHAPARIYA)
|
1731004000NRG24020120240524220
|
02/01/2024
|
SUKHRAM
|
1731004WL040068
|
SUKHRAM
|
00415
|
SBIN0009094
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366585
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHICHOLI
|
MP-31-004-003-003/298
(KHAPARIYA)
|
1731004000NRG24020120240524223
|
02/01/2024
|
SUKHRAM
|
1731004WL040068
|
SUKHRAM
|
00415
|
SBIN0009094
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742366585
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHICHOLI
|
MP-31-004-003-003/299
(KHAPARIYA)
|
1731004000NRG24020120240524226
|
02/01/2024
|
shyamvati
|
1731004WL040068
|
shyamvati
|
00415
|
SBIN0009094
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366585
|
|
shyamvati
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHICHOLI
|
MP-31-004-003-003/299
(KHAPARIYA)
|
1731004000NRG24020120240524225
|
02/01/2024
|
shyamvati
|
1731004WL040068
|
shyamvati
|
00415
|
SBIN0009094
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742366585
|
|
shyamvati
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHICHOLI
|
MP-31-004-003-003/300
(KHAPARIYA)
|
1731004000NRG24020120240524227
|
02/01/2024
|
munna
|
1731004WL040068
|
munna
|
00415
|
SBIN0009094
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366585
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHICHOLI
|
MP-31-004-003-003/300-A
(KHAPARIYA)
|
1731004000NRG24020120240524229
|
02/01/2024
|
SUMAN
|
1731004WL040068
|
SUMAN
|
00415
|
SBIN0009094
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742366585
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHICHOLI
|
MP-31-004-003-003/300-A
(KHAPARIYA)
|
1731004000NRG24020120240524228
|
02/01/2024
|
SUMAN
|
1731004WL040068
|
SUMAN
|
00415
|
SBIN0009094
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366585
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHICHOLI
|
MP-31-004-003-003/303-A
(KHAPARIYA)
|
1731004000NRG24020120240524231
|
02/01/2024
|
BHAGRATI
|
1731004WL040068
|
BHAGRATI
|
00415
|
SBIN0009094
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742366585
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHICHOLI
|
MP-31-004-003-003/303-A
(KHAPARIYA)
|
1731004000NRG24020120240524233
|
02/01/2024
|
BHAGRATI
|
1731004WL040068
|
BHAGRATI
|
00415
|
SBIN0009094
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366585
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHICHOLI
|
MP-31-004-003-003/303-A
(KHAPARIYA)
|
1731004000NRG24020120240524232
|
02/01/2024
|
MANNA
|
1731004WL040068
|
MANNA
|
00415
|
SBIN0009094
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366585
|
|
MANNA
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHICHOLI
|
MP-31-004-003-003/303-A
(KHAPARIYA)
|
1731004000NRG24020120240524230
|
02/01/2024
|
MANNA
|
1731004WL040068
|
MANNA
|
00415
|
SBIN0009094
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742366585
|
|
MANNA
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHICHOLI
|
MP-31-004-003-003/305
(KHAPARIYA)
|
1731004000NRG24020120240524236
|
02/01/2024
|
nathiya
|
1731004WL040068
|
nathiya
|
00415
|
SBIN0009094
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742366585
|
|
nathiya
|
BANK OF INDIA(508505)
|
|
92
|
CHICHOLI
|
MP-31-004-003-003/306-A
(KHAPARIYA)
|
1731004000NRG24020120240524238
|
02/01/2024
|
amravati
|
1731004WL040068
|
amravati
|
00415
|
SBIN0009094
|
925
|
925
|
Processed
|
16/03/2024
|
|
742366585
|
|
amravati
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHICHOLI
|
MP-31-004-003-003/306-A
(KHAPARIYA)
|
1731004000NRG24020120240524237
|
02/01/2024
|
IMRAT
|
1731004WL040068
|
IMRAT
|
00415
|
SBIN0009094
|
925
|
925
|
Processed
|
16/03/2024
|
|
742366585
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHICHOLI
|
MP-31-004-003-003/306-A
(KHAPARIYA)
|
1731004000NRG24020120240524239
|
02/01/2024
|
IMRAT
|
1731004WL040068
|
IMRAT
|
00415
|
SBIN0009094
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366585
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHICHOLI
|
MP-31-004-003-003/307
(KHAPARIYA)
|
1731004000NRG24020120240524241
|
02/01/2024
|
KRISHNAWATI
|
1731004WL040068
|
KRISHNAWATI
|
00415
|
SBIN0009094
|
925
|
925
|
Processed
|
16/03/2024
|
|
742366585
|
|
KRISHNAWATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHICHOLI
|
MP-31-004-003-003/307
(KHAPARIYA)
|
1731004000NRG24020120240524240
|
02/01/2024
|
KRISHNAWATI
|
1731004WL040068
|
KRISHNAWATI
|
00415
|
SBIN0009094
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366585
|
|
KRISHNAWATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHICHOLI
|
MP-31-004-003-003/307-A
(KHAPARIYA)
|
1731004000NRG24020120240524242
|
02/01/2024
|
shankar
|
1731004WL040068
|
shankar
|
00415
|
SBIN0009094
|
925
|
925
|
Processed
|
16/03/2024
|
|
742366585
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHICHOLI
|
MP-31-004-003-003/307-A
(KHAPARIYA)
|
1731004000NRG24020120240524244
|
02/01/2024
|
shankar
|
1731004WL040068
|
shankar
|
00415
|
SBIN0009094
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366585
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHICHOLI
|
MP-31-004-003-003/307-B
(KHAPARIYA)
|
1731004000NRG24020120240524246
|
02/01/2024
|
ANTLAL
|
1731004WL040068
|
ANTLAL
|
00415
|
SBIN0009094
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366585
|
|
ANTLAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHICHOLI
|
MP-31-004-003-003/307-B
(KHAPARIYA)
|
1731004000NRG24020120240524247
|
02/01/2024
|
ANTLAL
|
1731004WL040068
|
ANTLAL
|
00415
|
SBIN0009094
|
925
|
925
|
Processed
|
16/03/2024
|
|
742366585
|
|
ANTLAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHICHOLI
|
MP-31-004-003-003/308
(KHAPARIYA)
|
1731004000NRG24020120240524248
|
02/01/2024
|
KASTURI
|
1731004WL040068
|
KASTURI
|
00415
|
SBIN0009094
|
925
|
925
|
Processed
|
16/03/2024
|
|
742366585
|
|
KASTURI
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHICHOLI
|
MP-31-004-003-003/308
(KHAPARIYA)
|
1731004000NRG24020120240524249
|
02/01/2024
|
KASTURI
|
1731004WL040068
|
KASTURI
|
00415
|
SBIN0009094
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366585
|
|
KASTURI
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHICHOLI
|
MP-31-004-003-003/309-A
(KHAPARIYA)
|
1731004000NRG24020120240524251
|
02/01/2024
|
MITTULAL
|
1731004WL040068
|
MITTULAL
|
00415
|
SBIN0009094
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366585
|
|
MITTULAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHICHOLI
|
MP-31-004-003-003/309-A
(KHAPARIYA)
|
1731004000NRG24020120240524253
|
02/01/2024
|
MITTULAL
|
1731004WL040068
|
MITTULAL
|
00415
|
SBIN0009094
|
925
|
925
|
Processed
|
16/03/2024
|
|
742366585
|
|
MITTULAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHICHOLI
|
MP-31-004-003-003/309-A
(KHAPARIYA)
|
1731004000NRG24020120240524252
|
02/01/2024
|
santo
|
1731004WL040068
|
santo
|
00415
|
SBIN0009094
|
780
|
780
|
Processed
|
16/03/2024
|
|
742366585
|
|
santo
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHICHOLI
|
MP-31-004-003-003/309-A
(KHAPARIYA)
|
1731004000NRG24020120240524254
|
02/01/2024
|
santo
|
1731004WL040068
|
santo
|
00415
|
SBIN0009094
|
925
|
925
|
Processed
|
16/03/2024
|
|
742366585
|
|
santo
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHICHOLI
|
MP-31-004-003-003/379
(KHAPARIYA)
|
1731004000NRG24020120240524255
|
02/01/2024
|
ARJUNSINGH
|
1731004WL040068
|
ARJUNSINGH
|
00415
|
SBIN0009094
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742366585
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHICHOLI
|
MP-31-004-003-003/379
(KHAPARIYA)
|
1731004000NRG24020120240524257
|
02/01/2024
|
ARJUNSINGH
|
1731004WL040068
|
ARJUNSINGH
|
00415
|
SBIN0009094
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366585
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHICHOLI
|
MP-31-004-003-003/379
(KHAPARIYA)
|
1731004000NRG24020120240524256
|
02/01/2024
|
kalariya
|
1731004WL040068
|
kalariya
|
00415
|
SBIN0009094
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742366585
|
|
kalariya
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHICHOLI
|
MP-31-004-003-003/379
(KHAPARIYA)
|
1731004000NRG24020120240524258
|
02/01/2024
|
kalariya
|
1731004WL040068
|
kalariya
|
00415
|
SBIN0009094
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366585
|
|
kalariya
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHICHOLI
|
MP-31-004-003-003/381
(KHAPARIYA)
|
1731004000NRG24020120240524260
|
02/01/2024
|
samota
|
1731004WL040068
|
samota
|
00415
|
SBIN0009094
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742366585
|
|
samota
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHICHOLI
|
MP-31-004-003-003/381
(KHAPARIYA)
|
1731004000NRG24020120240524259
|
02/01/2024
|
samota
|
1731004WL040068
|
samota
|
00415
|
SBIN0009094
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366585
|
|
samota
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHICHOLI
|
MP-31-004-003-003/394
(KHAPARIYA)
|
1731004000NRG24020120240524261
|
02/01/2024
|
sumarlal
|
1731004WL040068
|
sumarlal
|
00415
|
SBIN0009094
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742366585
|
|
sumarlal
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHICHOLI
|
MP-31-004-003-003/394
(KHAPARIYA)
|
1731004000NRG24020120240524263
|
02/01/2024
|
sumarlal
|
1731004WL040068
|
sumarlal
|
00415
|
SBIN0009094
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366585
|
|
sumarlal
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHICHOLI
|
MP-31-004-003-003/394
(KHAPARIYA)
|
1731004000NRG24020120240524262
|
02/01/2024
|
vimla
|
1731004WL040068
|
vimla
|
00415
|
SBIN0009094
|
1295
|
1295
|
Processed
|
16/03/2024
|
|
742366585
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHICHOLI
|
MP-31-004-003-003/394
(KHAPARIYA)
|
1731004000NRG24020120240524264
|
02/01/2024
|
vimla
|
1731004WL040068
|
vimla
|
00415
|
SBIN0009094
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366585
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94555
|
94555
|
|
|
|
|
|
|
|
|
117
|
CHICHOLI
|
MP-31-004-003-003/248-A
(KHAPARIYA)
|
1731004000NRG24020120240524152
|
02/01/2024
|
kamal
|
1731004WL040068
|
kamal
|
00415
|
SBIN0017112
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366585
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHICHOLI
|
MP-31-004-003-003/248-A
(KHAPARIYA)
|
1731004000NRG24020120240524151
|
02/01/2024
|
kamal
|
1731004WL040068
|
kamal
|
00415
|
SBIN0017112
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
742366585
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2085
|
2085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121148
|
121148
|
|
|
|
|
|
|
|