|
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-31-004-016-001/141-B
(ALAMPUR)
|
1731004000NRG24200620230140874
|
20/06/2023
|
Lata
|
1731004WL009438
|
Lata
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256816
|
|
Lata
|
BANK OF INDIA(508505)
|
|
2
|
CHICHOLI
|
MP-31-004-016-001/141-B
(ALAMPUR)
|
1731004000NRG24200620230140872
|
20/06/2023
|
Lata
|
1731004WL009438
|
Lata
|
00048
|
BKID0009581
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523256816
|
|
Lata
|
BANK OF INDIA(508505)
|
|
3
|
CHICHOLI
|
MP-31-004-016-001/175
(ALAMPUR)
|
1731004000NRG24200620230140885
|
20/06/2023
|
SHYAMBAI
|
1731004WL009438
|
SHYAMBAI
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256816
|
|
SHYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHICHOLI
|
MP-31-004-016-001/184
(ALAMPUR)
|
1731004000NRG24200620230140889
|
20/06/2023
|
nikki
|
1731004WL009438
|
nikki
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256816
|
|
nikki
|
BANK OF INDIA(508505)
|
|
5
|
CHICHOLI
|
MP-31-004-016-001/187-B
(ALAMPUR)
|
1731004000NRG24200620230140891
|
20/06/2023
|
Kailash
|
1731004WL009438
|
Kailash
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256816
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
6
|
CHICHOLI
|
MP-31-004-016-001/21-B
(ALAMPUR)
|
1731004000NRG24200620230140897
|
20/06/2023
|
ROHIT
|
1731004WL009438
|
ROHIT
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256816
|
|
ROHIT
|
BANK OF INDIA(508505)
|
|
7
|
CHICHOLI
|
MP-31-004-016-001/21-B
(ALAMPUR)
|
1731004000NRG24200620230140896
|
20/06/2023
|
SOMLAL
|
1731004WL009438
|
SOMLAL
|
00048
|
BKID0009581
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523256816
|
|
SOMLAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHICHOLI
|
MP-31-004-016-001/21-B
(ALAMPUR)
|
1731004000NRG24200620230140898
|
20/06/2023
|
SOMLAL
|
1731004WL009438
|
SOMLAL
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256816
|
|
SOMLAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHICHOLI
|
MP-31-004-016-001/29-A
(ALAMPUR)
|
1731004000NRG24200620230140913
|
20/06/2023
|
meena yadav
|
1731004WL009438
|
meena yadav
|
00048
|
BKID0009581
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523256816
|
|
meenayadav
|
BANK OF INDIA(508505)
|
|
10
|
CHICHOLI
|
MP-31-004-016-001/29-A
(ALAMPUR)
|
1731004000NRG24200620230140911
|
20/06/2023
|
meena yadav
|
1731004WL009438
|
meena yadav
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256816
|
|
meenayadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
11
|
CHICHOLI
|
MP-31-004-016-001/113-A
(ALAMPUR)
|
1731004000NRG24200620230140860
|
20/06/2023
|
DINESH KUMRE
|
1731004WL009438
|
DINESH KUMRE
|
00089
|
CBIN0284182
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256816
|
|
DINESHKUMRE
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHICHOLI
|
MP-31-004-016-001/113-A
(ALAMPUR)
|
1731004000NRG24200620230140858
|
20/06/2023
|
DINESH KUMRE
|
1731004WL009438
|
DINESH KUMRE
|
00089
|
CBIN0284182
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523256816
|
|
DINESHKUMRE
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHICHOLI
|
MP-31-004-016-001/113-A
(ALAMPUR)
|
1731004000NRG24200620230140859
|
20/06/2023
|
RAMRATI
|
1731004WL009438
|
RAMRATI
|
00089
|
CBIN0284182
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523256816
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHICHOLI
|
MP-31-004-016-001/113-A
(ALAMPUR)
|
1731004000NRG24200620230140861
|
20/06/2023
|
RAMRATI
|
1731004WL009438
|
RAMRATI
|
00089
|
CBIN0284182
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256816
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHICHOLI
|
MP-31-004-016-001/141-B
(ALAMPUR)
|
1731004000NRG24200620230140873
|
20/06/2023
|
Seetaram
|
1731004WL009438
|
Seetaram
|
00089
|
CBIN0284182
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523256816
|
|
Seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHICHOLI
|
MP-31-004-016-001/141-B
(ALAMPUR)
|
1731004000NRG24200620230140875
|
20/06/2023
|
Seetaram
|
1731004WL009438
|
Seetaram
|
00089
|
CBIN0284182
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256816
|
|
Seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
17
|
CHICHOLI
|
MP-31-004-016-001/115
(ALAMPUR)
|
1731004000NRG24200620230140862
|
20/06/2023
|
SUMMA
|
1731004WL009438
|
SUMMA
|
00415
|
SBIN0005513
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523256816
|
|
SUMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHICHOLI
|
MP-31-004-016-001/130-A
(ALAMPUR)
|
1731004000NRG24200620230140867
|
20/06/2023
|
Chanda
|
1731004WL009438
|
Chanda
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256816
|
|
Chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
CHICHOLI
|
MP-31-004-016-001/177-B
(ALAMPUR)
|
1731004000NRG24200620230140888
|
20/06/2023
|
ramprasad
|
1731004WL009438
|
ramprasad
|
00415
|
SBIN0005513
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523256816
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHICHOLI
|
MP-31-004-016-001/177-B
(ALAMPUR)
|
1731004000NRG24200620230140887
|
20/06/2023
|
ramprasad
|
1731004WL009438
|
ramprasad
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256816
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
21
|
CHICHOLI
|
MP-31-004-016-001/26
(ALAMPUR)
|
1731004000NRG24200620230140903
|
20/06/2023
|
SUSHILA
|
1731004WL009438
|
SUSHILA
|
00415
|
SBIN0007724
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256816
|
|
SUSHILA
|
BANK OF INDIA(508505)
|
|
22
|
CHICHOLI
|
MP-31-004-016-001/26
(ALAMPUR)
|
1731004000NRG24200620230140902
|
20/06/2023
|
SUSHILA
|
1731004WL009438
|
SUSHILA
|
00415
|
SBIN0007724
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523256816
|
|
SUSHILA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
23
|
CHICHOLI
|
MP-31-004-016-001/100
(ALAMPUR)
|
1731004000NRG24200620230140852
|
20/06/2023
|
surendr
|
1731004WL009438
|
surendr
|
00415
|
SBIN0009094
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523256816
|
|
surendr
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHICHOLI
|
MP-31-004-016-001/100
(ALAMPUR)
|
1731004000NRG24200620230140851
|
20/06/2023
|
surendr
|
1731004WL009438
|
surendr
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256816
|
|
surendr
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHICHOLI
|
MP-31-004-016-001/102
(ALAMPUR)
|
1731004000NRG24200620230140853
|
20/06/2023
|
RAMKALI
|
1731004WL009438
|
RAMKALI
|
00415
|
SBIN0009094
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523256816
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHICHOLI
|
MP-31-004-016-001/102
(ALAMPUR)
|
1731004000NRG24200620230140855
|
20/06/2023
|
SANDIP KUMRE
|
1731004WL009438
|
SANDIP KUMRE
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256816
|
|
SANDIPKUMRE
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHICHOLI
|
MP-31-004-016-001/102
(ALAMPUR)
|
1731004000NRG24200620230140854
|
20/06/2023
|
SANDIP KUMRE
|
1731004WL009438
|
SANDIP KUMRE
|
00415
|
SBIN0009094
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523256816
|
|
SANDIPKUMRE
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHICHOLI
|
MP-31-004-016-001/119
(ALAMPUR)
|
1731004000NRG24200620230140863
|
20/06/2023
|
RATI
|
1731004WL009438
|
RATI
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256816
|
|
RATI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
CHICHOLI
|
MP-31-004-016-001/129
(ALAMPUR)
|
1731004000NRG24200620230140865
|
20/06/2023
|
KUSUM
|
1731004WL009438
|
KUSUM
|
00415
|
SBIN0009094
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523256816
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHICHOLI
|
MP-31-004-016-001/129
(ALAMPUR)
|
1731004000NRG24200620230140864
|
20/06/2023
|
KUSUM
|
1731004WL009438
|
KUSUM
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256816
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHICHOLI
|
MP-31-004-016-001/141
(ALAMPUR)
|
1731004000NRG24200620230140868
|
20/06/2023
|
NEKRAM
|
1731004WL009438
|
NEKRAM
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256816
|
|
NEKRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHICHOLI
|
MP-31-004-016-001/141
(ALAMPUR)
|
1731004000NRG24200620230140870
|
20/06/2023
|
NEKRAM
|
1731004WL009438
|
NEKRAM
|
00415
|
SBIN0009094
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523256816
|
|
NEKRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHICHOLI
|
MP-31-004-016-001/141
(ALAMPUR)
|
1731004000NRG24200620230140869
|
20/06/2023
|
SUMANbai
|
1731004WL009438
|
SUMANbai
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256816
|
|
SUMANbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
CHICHOLI
|
MP-31-004-016-001/141
(ALAMPUR)
|
1731004000NRG24200620230140871
|
20/06/2023
|
SUMANbai
|
1731004WL009438
|
SUMANbai
|
00415
|
SBIN0009094
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523256816
|
|
SUMANbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
CHICHOLI
|
MP-31-004-016-001/161
(ALAMPUR)
|
1731004000NRG24200620230140877
|
20/06/2023
|
RUKHMANI
|
1731004WL009438
|
RUKHMANI
|
00415
|
SBIN0009094
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523256816
|
|
RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHICHOLI
|
MP-31-004-016-001/161
(ALAMPUR)
|
1731004000NRG24200620230140876
|
20/06/2023
|
RUKHMANI
|
1731004WL009438
|
RUKHMANI
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256816
|
|
RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHICHOLI
|
MP-31-004-016-001/163
(ALAMPUR)
|
1731004000NRG24200620230140879
|
20/06/2023
|
SAGAN
|
1731004WL009438
|
SAGAN
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256816
|
|
SAGAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHICHOLI
|
MP-31-004-016-001/163
(ALAMPUR)
|
1731004000NRG24200620230140878
|
20/06/2023
|
SAGAN
|
1731004WL009438
|
SAGAN
|
00415
|
SBIN0009094
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523256816
|
|
SAGAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHICHOLI
|
MP-31-004-016-001/165-A
(ALAMPUR)
|
1731004000NRG24200620230140881
|
20/06/2023
|
bhagvanti
|
1731004WL009438
|
bhagvanti
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256816
|
|
bhagvanti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
CHICHOLI
|
MP-31-004-016-001/165-A
(ALAMPUR)
|
1731004000NRG24200620230140880
|
20/06/2023
|
sukhdev
|
1731004WL009438
|
sukhdev
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256816
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHICHOLI
|
MP-31-004-016-001/165-A
(ALAMPUR)
|
1731004000NRG24200620230140882
|
20/06/2023
|
sukhdev
|
1731004WL009438
|
sukhdev
|
00415
|
SBIN0009094
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523256816
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHICHOLI
|
MP-31-004-016-001/168
(ALAMPUR)
|
1731004000NRG24200620230140884
|
20/06/2023
|
SULANTI
|
1731004WL009438
|
SULANTI
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256816
|
|
SULANTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHICHOLI
|
MP-31-004-016-001/168
(ALAMPUR)
|
1731004000NRG24200620230140883
|
20/06/2023
|
SULANTI
|
1731004WL009438
|
SULANTI
|
00415
|
SBIN0009094
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523256816
|
|
SULANTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHICHOLI
|
MP-31-004-016-001/187-B
(ALAMPUR)
|
1731004000NRG24200620230140890
|
20/06/2023
|
Kiran
|
1731004WL009438
|
Kiran
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256816
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHICHOLI
|
MP-31-004-016-001/188
(ALAMPUR)
|
1731004000NRG24200620230140893
|
20/06/2023
|
santi
|
1731004WL009438
|
santi
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256816
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHICHOLI
|
MP-31-004-016-001/188
(ALAMPUR)
|
1731004000NRG24200620230140895
|
20/06/2023
|
santi
|
1731004WL009438
|
santi
|
00415
|
SBIN0009094
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523256816
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHICHOLI
|
MP-31-004-016-001/188
(ALAMPUR)
|
1731004000NRG24200620230140894
|
20/06/2023
|
SUNITA
|
1731004WL009438
|
SUNITA
|
00415
|
SBIN0009094
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523256816
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHICHOLI
|
MP-31-004-016-001/188
(ALAMPUR)
|
1731004000NRG24200620230140892
|
20/06/2023
|
SUNITA
|
1731004WL009438
|
SUNITA
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256816
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHICHOLI
|
MP-31-004-016-001/23
(ALAMPUR)
|
1731004000NRG24200620230140899
|
20/06/2023
|
CHOTELAL
|
1731004WL009438
|
CHOTELAL
|
00415
|
SBIN0009094
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523256816
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHICHOLI
|
MP-31-004-016-001/23
(ALAMPUR)
|
1731004000NRG24200620230140900
|
20/06/2023
|
RAJNI
|
1731004WL009438
|
RAJNI
|
00415
|
SBIN0009094
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523256816
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
CHICHOLI
|
MP-31-004-016-001/23-B
(ALAMPUR)
|
1731004000NRG24200620230140901
|
20/06/2023
|
SUGANTI
|
1731004WL009438
|
SUGANTI
|
00415
|
SBIN0009094
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523256816
|
|
SUGANTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHICHOLI
|
MP-31-004-016-001/27-B
(ALAMPUR)
|
1731004000NRG24200620230140906
|
20/06/2023
|
BALDEV
|
1731004WL009438
|
BALDEV
|
00415
|
SBIN0009094
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523256816
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
CHICHOLI
|
MP-31-004-016-001/27-B
(ALAMPUR)
|
1731004000NRG24200620230140904
|
20/06/2023
|
BALDEV
|
1731004WL009438
|
BALDEV
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256816
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
CHICHOLI
|
MP-31-004-016-001/27-B
(ALAMPUR)
|
1731004000NRG24200620230140907
|
20/06/2023
|
BIRBATI
|
1731004WL009438
|
BIRBATI
|
00415
|
SBIN0009094
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523256816
|
|
BIRBATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHICHOLI
|
MP-31-004-016-001/27-B
(ALAMPUR)
|
1731004000NRG24200620230140905
|
20/06/2023
|
BIRBATI
|
1731004WL009438
|
BIRBATI
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256816
|
|
BIRBATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHICHOLI
|
MP-31-004-016-001/28
(ALAMPUR)
|
1731004000NRG24200620230140908
|
20/06/2023
|
LAKHAN
|
1731004WL009438
|
LAKHAN
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256816
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
CHICHOLI
|
MP-31-004-016-001/28
(ALAMPUR)
|
1731004000NRG24200620230140909
|
20/06/2023
|
LAXMI
|
1731004WL009438
|
LAXMI
|
00415
|
SBIN0009094
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256816
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHICHOLI
|
MP-31-004-016-001/42
(ALAMPUR)
|
1731004000NRG24200620230140917
|
20/06/2023
|
isvanti
|
1731004WL009438
|
isvanti
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256816
|
|
isvanti
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHICHOLI
|
MP-31-004-016-001/42
(ALAMPUR)
|
1731004000NRG24200620230140915
|
20/06/2023
|
isvanti
|
1731004WL009438
|
isvanti
|
00415
|
SBIN0009094
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523256816
|
|
isvanti
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHICHOLI
|
MP-31-004-016-001/42
(ALAMPUR)
|
1731004000NRG24200620230140914
|
20/06/2023
|
PARASRAM
|
1731004WL009438
|
PARASRAM
|
00415
|
SBIN0009094
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523256816
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHICHOLI
|
MP-31-004-016-001/42
(ALAMPUR)
|
1731004000NRG24200620230140916
|
20/06/2023
|
PARASRAM
|
1731004WL009438
|
PARASRAM
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256816
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHICHOLI
|
MP-31-004-016-001/57
(ALAMPUR)
|
1731004000NRG24200620230140920
|
20/06/2023
|
MANOTA
|
1731004WL009438
|
MANOTA
|
00415
|
SBIN0009094
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523256816
|
|
MANOTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHICHOLI
|
MP-31-004-016-001/68
(ALAMPUR)
|
1731004000NRG24200620230140921
|
20/06/2023
|
KAMALTI
|
1731004WL009438
|
KAMALTI
|
00415
|
SBIN0009094
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523256816
|
|
KAMALTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHICHOLI
|
MP-31-004-016-001/86
(ALAMPUR)
|
1731004000NRG24200620230140923
|
20/06/2023
|
BUNNALAL
|
1731004WL009438
|
BUNNALAL
|
00415
|
SBIN0009094
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523256816
|
|
BUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHICHOLI
|
MP-31-004-016-001/86
(ALAMPUR)
|
1731004000NRG24200620230140924
|
20/06/2023
|
SUDDI
|
1731004WL009438
|
SUDDI
|
00415
|
SBIN0009094
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523256816
|
|
SUDDI
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHICHOLI
|
MP-31-004-016-001/9
(ALAMPUR)
|
1731004000NRG24200620230140925
|
20/06/2023
|
BASTIRAM
|
1731004WL009438
|
BASTIRAM
|
00415
|
SBIN0009094
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256816
|
|
BASTIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80002
|
80002
|
|
|
|
|
|
|
|