|
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-31-004-025-001/143
(GODHANA)
|
1731004025NRG24110120240569409
|
11/01/2024
|
nekram
|
1731004025WL041876
|
nekram
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685695558
|
|
nekram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
CHICHOLI
|
MP-31-004-025-001/143
(GODHANA)
|
1731004025NRG24110120240569410
|
11/01/2024
|
sima
|
1731004025WL041876
|
sima
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685695558
|
|
sima
|
BANK OF INDIA(508505)
|
|
3
|
CHICHOLI
|
MP-31-004-025-001/187-A
(GODHANA)
|
1731004025NRG24110120240569411
|
11/01/2024
|
Biciya
|
1731004025WL041876
|
Biciya
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685695558
|
|
Biciya
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHICHOLI
|
MP-31-004-025-001/187-C
(GODHANA)
|
1731004025NRG24110120240569412
|
11/01/2024
|
ringoli
|
1731004025WL041876
|
ringoli
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685695558
|
|
ringoli
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHICHOLI
|
MP-31-004-025-001/190-A
(GODHANA)
|
1731004025NRG24110120240569373
|
11/01/2024
|
SUKKAN
|
1731004025WL041874
|
SUKKAN
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685695558
|
|
SUKKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHICHOLI
|
MP-31-004-025-001/217
(GODHANA)
|
1731004025NRG24110120240569374
|
11/01/2024
|
Indrakala
|
1731004025WL041874
|
Indrakala
|
00048
|
BKID0009581
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685695558
|
|
Indrakala
|
BANK OF INDIA(508505)
|
|
7
|
CHICHOLI
|
MP-31-004-025-001/262
(GODHANA)
|
1731004025NRG24110120240569421
|
11/01/2024
|
bala
|
1731004025WL041877
|
bala
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685695558
|
|
bala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
8
|
CHICHOLI
|
MP-31-004-025-001/53-B
(GODHANA)
|
1731004025NRG24110120240569413
|
11/01/2024
|
Shanti
|
1731004025WL041876
|
Shanti
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685695558
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHICHOLI
|
MP-31-004-027-002/373
(NASIRABAD)
|
1731004000NRG24110120240569752
|
11/01/2024
|
esmail
|
1731004WL041894
|
esmail
|
00048
|
BKID0009581
|
200
|
200
|
Processed
|
13/03/2024
|
|
685695558
|
|
esmail
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10587
|
10587
|
|
|
|
|
|
|
|
|
10
|
CHICHOLI
|
MP-31-004-025-001/223-B
(GODHANA)
|
1731004025NRG24110120240569375
|
11/01/2024
|
Bhyalal ivne
|
1731004025WL041874
|
Bhyalal ivne
|
00089
|
CBIN0284182
|
884
|
884
|
Processed
|
13/03/2024
|
|
685695558
|
|
Bhyalalivne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHICHOLI
|
MP-31-004-031-002/117-A
(BORI)
|
1731004000NRG24110120240569753
|
11/01/2024
|
santosh
|
1731004WL041895
|
santosh
|
00089
|
CBIN0284182
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685695558
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
12
|
CHICHOLI
|
MP-31-004-025-001/107
(GODHANA)
|
1731004025NRG24110120240569371
|
11/01/2024
|
BUDHIYA
|
1731004025WL041874
|
BUDHIYA
|
00415
|
SBIN0005513
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685695558
|
|
BUDHIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHICHOLI
|
MP-31-004-025-001/116-A
(GODHANA)
|
1731004025NRG24110120240569416
|
11/01/2024
|
pirthu
|
1731004025WL041877
|
pirthu
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685695558
|
|
pirthu
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHICHOLI
|
MP-31-004-025-001/116-A
(GODHANA)
|
1731004025NRG24110120240569417
|
11/01/2024
|
sukko
|
1731004025WL041877
|
sukko
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685695558
|
|
sukko
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHICHOLI
|
MP-31-004-025-001/158-A
(GODHANA)
|
1731004025NRG24110120240569372
|
11/01/2024
|
SHUNITA
|
1731004025WL041874
|
SHUNITA
|
00415
|
SBIN0005513
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685695558
|
|
SHUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHICHOLI
|
MP-31-004-025-001/168
(GODHANA)
|
1731004025NRG24110120240569418
|
11/01/2024
|
manu
|
1731004025WL041877
|
manu
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685695558
|
|
manu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
17
|
CHICHOLI
|
MP-31-004-025-001/168
(GODHANA)
|
1731004025NRG24110120240569419
|
11/01/2024
|
SANJAY
|
1731004025WL041877
|
SANJAY
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685695558
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHICHOLI
|
MP-31-004-025-001/215-A
(GODHANA)
|
1731004025NRG24110120240569420
|
11/01/2024
|
kaluram
|
1731004025WL041877
|
kaluram
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685695558
|
|
kaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
CHICHOLI
|
MP-31-004-025-001/223-B
(GODHANA)
|
1731004025NRG24110120240569376
|
11/01/2024
|
sunita
|
1731004025WL041874
|
sunita
|
00415
|
SBIN0005513
|
442
|
442
|
Processed
|
13/03/2024
|
|
685695558
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHICHOLI
|
MP-31-004-025-001/262
(GODHANA)
|
1731004025NRG24110120240569422
|
11/01/2024
|
fhulu
|
1731004025WL041877
|
fhulu
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685695558
|
|
fhulu
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHICHOLI
|
MP-31-004-025-001/69
(GODHANA)
|
1731004025NRG24110120240569377
|
11/01/2024
|
SAMMO
|
1731004025WL041874
|
SAMMO
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685695558
|
|
SAMMO
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHICHOLI
|
MP-31-004-025-001/84
(GODHANA)
|
1731004025NRG24110120240569415
|
11/01/2024
|
BUNDA
|
1731004025WL041876
|
BUNDA
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685695558
|
|
BUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHICHOLI
|
MP-31-004-025-001/84
(GODHANA)
|
1731004025NRG24110120240569414
|
11/01/2024
|
SAMSER
|
1731004025WL041876
|
SAMSER
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685695558
|
|
SAMSER
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHICHOLI
|
MP-31-004-027-002/332-A
(NASIRABAD)
|
1731004000NRG24110120240569749
|
11/01/2024
|
Baldev yadav
|
1731004WL041894
|
Baldev yadav
|
00415
|
SBIN0005513
|
200
|
200
|
Processed
|
13/03/2024
|
|
685695558
|
|
Baldevyadav
|
BANK OF INDIA(508505)
|
|
25
|
CHICHOLI
|
MP-31-004-027-002/354
(NASIRABAD)
|
1731004000NRG24110120240569750
|
11/01/2024
|
shekh sarda
|
1731004WL041894
|
shekh sarda
|
00415
|
SBIN0005513
|
200
|
200
|
Processed
|
13/03/2024
|
|
685695558
|
|
shekhsarda
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
26
|
CHICHOLI
|
MP-31-004-027-002/372
(NASIRABAD)
|
1731004000NRG24110120240569751
|
11/01/2024
|
shekh jafar
|
1731004WL041894
|
shekh jafar
|
00415
|
SBIN0005513
|
200
|
200
|
Processed
|
13/03/2024
|
|
685695558
|
|
shekhjafar
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHICHOLI
|
MP-31-004-031-002/131
(BORI)
|
1731004000NRG24110120240569754
|
11/01/2024
|
DIPAK
|
1731004WL041895
|
DIPAK
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685695558
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHICHOLI
|
MP-31-004-031-002/131
(BORI)
|
1731004000NRG24110120240569755
|
11/01/2024
|
shivkanti
|
1731004WL041895
|
shivkanti
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685695558
|
|
shivkanti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17838
|
17838
|
|
|
|
|
|
|
|
|
29
|
CHICHOLI
|
MP-31-004-009-002/104
(CHURNI)
|
1731004009NRG24110120240570242
|
11/01/2024
|
BASANTI
|
1731004009WL041919
|
BASANTI
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685695558
|
|
BASANTI
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHICHOLI
|
MP-31-004-009-002/143
(CHURNI)
|
1731004009NRG24110120240570243
|
11/01/2024
|
RAMSVARUP
|
1731004009WL041919
|
RAMSVARUP
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685695558
|
|
RAMSVARUP
|
IDFC BANK LIMITED(608117)
|
|
31
|
CHICHOLI
|
MP-31-004-009-002/161-A
(CHURNI)
|
1731004009NRG24110120240570245
|
11/01/2024
|
BHAGOTI
|
1731004009WL041919
|
BHAGOTI
|
00415
|
SBIN0007724
|
880
|
880
|
Processed
|
13/03/2024
|
|
685695558
|
|
BHAGOTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHICHOLI
|
MP-31-004-009-002/188
(CHURNI)
|
1731004009NRG24110120240570246
|
11/01/2024
|
GULAB
|
1731004009WL041919
|
GULAB
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685695558
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHICHOLI
|
MP-31-004-009-002/190
(CHURNI)
|
1731004009NRG24110120240570247
|
11/01/2024
|
champu
|
1731004009WL041919
|
champu
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685695558
|
|
champu
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHICHOLI
|
MP-31-004-009-002/192-A
(CHURNI)
|
1731004009NRG24110120240570248
|
11/01/2024
|
Chaitram Yadav
|
1731004009WL041919
|
Chaitram Yadav
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685695558
|
|
ChaitramYadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
35
|
CHICHOLI
|
MP-31-004-009-002/193
(CHURNI)
|
1731004009NRG24110120240570249
|
11/01/2024
|
HIRALAL
|
1731004009WL041919
|
HIRALAL
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685695558
|
|
HIRALAL
|
IDFC BANK LIMITED(608117)
|
|
36
|
CHICHOLI
|
MP-31-004-009-002/201
(CHURNI)
|
1731004009NRG24110120240570252
|
11/01/2024
|
RAMBATI
|
1731004009WL041919
|
RAMBATI
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685695558
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHICHOLI
|
MP-31-004-009-002/201
(CHURNI)
|
1731004009NRG24110120240570251
|
11/01/2024
|
RAMSU
|
1731004009WL041919
|
RAMSU
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685695558
|
|
RAMSU
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHICHOLI
|
MP-31-004-009-002/227-A
(CHURNI)
|
1731004009NRG24110120240570253
|
11/01/2024
|
MUNIYA BAKASRAM
|
1731004009WL041919
|
MUNIYA BAKASRAM
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685695558
|
|
MUNIYABAKASRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHICHOLI
|
MP-31-004-009-002/229-B
(CHURNI)
|
1731004009NRG24110120240570254
|
11/01/2024
|
GANGAPRASAD
|
1731004009WL041919
|
GANGAPRASAD
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685695558
|
|
GANGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHICHOLI
|
MP-31-004-009-002/232
(CHURNI)
|
1731004009NRG24110120240570255
|
11/01/2024
|
BASANTI
|
1731004009WL041919
|
BASANTI
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685695558
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHICHOLI
|
MP-31-004-009-002/24
(CHURNI)
|
1731004009NRG24110120240570256
|
11/01/2024
|
RAMLAL DHRMATI
|
1731004009WL041919
|
RAMLAL DHRMATI
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685695558
|
|
RAMLALDHRMATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHICHOLI
|
MP-31-004-009-002/24-A
(CHURNI)
|
1731004009NRG24110120240570257
|
11/01/2024
|
GOPAL
|
1731004009WL041919
|
GOPAL
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685695558
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHICHOLI
|
MP-31-004-009-002/245
(CHURNI)
|
1731004009NRG24110120240570259
|
11/01/2024
|
CHETRAM
|
1731004009WL041919
|
CHETRAM
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685695558
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHICHOLI
|
MP-31-004-009-002/250
(CHURNI)
|
1731004009NRG24110120240570261
|
11/01/2024
|
KHILVANTI
|
1731004009WL041919
|
KHILVANTI
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685695558
|
|
KHILVANTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHICHOLI
|
MP-31-004-009-002/250
(CHURNI)
|
1731004009NRG24110120240570260
|
11/01/2024
|
SUKIYA
|
1731004009WL041919
|
SUKIYA
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685695558
|
|
SUKIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHICHOLI
|
MP-31-004-009-002/255
(CHURNI)
|
1731004009NRG24110120240570262
|
11/01/2024
|
RAMMU
|
1731004009WL041919
|
RAMMU
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685695558
|
|
RAMMU
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHICHOLI
|
MP-31-004-009-002/255
(CHURNI)
|
1731004009NRG24110120240570263
|
11/01/2024
|
SANTI
|
1731004009WL041919
|
SANTI
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685695558
|
|
SANTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHICHOLI
|
MP-31-004-009-002/273
(CHURNI)
|
1731004009NRG24110120240570266
|
11/01/2024
|
NANDAN
|
1731004009WL041919
|
NANDAN
|
00415
|
SBIN0007724
|
880
|
880
|
Processed
|
13/03/2024
|
|
685695558
|
|
NANDAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHICHOLI
|
MP-31-004-009-002/273
(CHURNI)
|
1731004009NRG24110120240570267
|
11/01/2024
|
SHIVO
|
1731004009WL041919
|
SHIVO
|
00415
|
SBIN0007724
|
880
|
880
|
Processed
|
13/03/2024
|
|
685695558
|
|
SHIVO
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHICHOLI
|
MP-31-004-009-002/277
(CHURNI)
|
1731004009NRG24110120240570269
|
11/01/2024
|
fulvanti
|
1731004009WL041919
|
fulvanti
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685695558
|
|
fulvanti
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHICHOLI
|
MP-31-004-009-002/277
(CHURNI)
|
1731004009NRG24110120240570268
|
11/01/2024
|
RAMESH DHADSE
|
1731004009WL041919
|
RAMESH DHADSE
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685695558
|
|
RAMESHDHADSE
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHICHOLI
|
MP-31-004-009-002/294
(CHURNI)
|
1731004009NRG24110120240570270
|
11/01/2024
|
AMMULAL
|
1731004009WL041919
|
AMMULAL
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685695558
|
|
AMMULAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHICHOLI
|
MP-31-004-009-002/295
(CHURNI)
|
1731004009NRG24110120240570271
|
11/01/2024
|
PUNARAM
|
1731004009WL041919
|
PUNARAM
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685695558
|
|
PUNARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
54
|
CHICHOLI
|
MP-31-004-009-002/295
(CHURNI)
|
1731004009NRG24110120240570272
|
11/01/2024
|
SUGANA
|
1731004009WL041919
|
SUGANA
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685695558
|
|
SUGANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHICHOLI
|
MP-31-004-009-002/296
(CHURNI)
|
1731004009NRG24110120240570273
|
11/01/2024
|
ARJUN
|
1731004009WL041919
|
ARJUN
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685695558
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHICHOLI
|
MP-31-004-009-002/301
(CHURNI)
|
1731004009NRG24110120240570274
|
11/01/2024
|
KALURAM
|
1731004009WL041919
|
KALURAM
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685695558
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHICHOLI
|
MP-31-004-009-002/41
(CHURNI)
|
1731004009NRG24110120240570275
|
11/01/2024
|
MANTRI
|
1731004009WL041919
|
MANTRI
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685695558
|
|
MANTRI
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHICHOLI
|
MP-31-004-009-002/43
(CHURNI)
|
1731004009NRG24110120240570276
|
11/01/2024
|
MUNIYA
|
1731004009WL041919
|
MUNIYA
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685695558
|
|
MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHICHOLI
|
MP-31-004-009-002/58
(CHURNI)
|
1731004009NRG24110120240570277
|
11/01/2024
|
SUBEDAR
|
1731004009WL041919
|
SUBEDAR
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685695558
|
|
SUBEDAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHICHOLI
|
MP-31-004-009-002/79
(CHURNI)
|
1731004009NRG24110120240570279
|
11/01/2024
|
BALRAM
|
1731004009WL041919
|
BALRAM
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685695558
|
|
BALRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34540
|
34540
|
|
|
|
|
|
|
|
|
61
|
CHICHOLI
|
MP-31-004-009-002/266
(CHURNI)
|
1731004009NRG24110120240570265
|
11/01/2024
|
SARSWATI VATKE
|
1731004009WL041919
|
SARSWATI VATKE
|
00468
|
UBIN0532592
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685695558
|
|
SARSWATIVATKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
62
|
CHICHOLI
|
MP-31-004-009-002/158
(CHURNI)
|
1731004009NRG24110120240570244
|
11/01/2024
|
DASIYA
|
1731004009WL041919
|
DASIYA
|
00666
|
IDFB0041203
|
880
|
880
|
Processed
|
13/03/2024
|
|
685695558
|
|
DASIYA
|
IDFC BANK LIMITED(608117)
|
|
63
|
CHICHOLI
|
MP-31-004-009-002/263
(CHURNI)
|
1731004009NRG24110120240570264
|
11/01/2024
|
SUNIL KAJLE
|
1731004009WL041919
|
SUNIL KAJLE
|
00666
|
IDFB0041203
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685695558
|
|
SUNILKAJLE
|
IDFC BANK LIMITED(608117)
|
|
64
|
CHICHOLI
|
MP-31-004-009-002/61
(CHURNI)
|
1731004009NRG24110120240570278
|
11/01/2024
|
SHANTA
|
1731004009WL041919
|
SHANTA
|
00666
|
IDFB0041203
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685695558
|
|
SHANTA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
65
|
CHICHOLI
|
MP-31-004-009-002/195
(CHURNI)
|
1731004009NRG24110120240570250
|
11/01/2024
|
Rampuri Dharse
|
1731004009WL041919
|
Rampuri Dharse
|
00688
|
FINO0001446
|
660
|
660
|
Processed
|
13/03/2024
|
|
685695558
|
|
RampuriDharse
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
CHICHOLI
|
MP-31-004-009-002/24-A
(CHURNI)
|
1731004009NRG24110120240570258
|
11/01/2024
|
Mamta Yadav
|
1731004009WL041919
|
Mamta Yadav
|
00688
|
FINO0001446
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685695558
|
|
MamtaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71115
|
71115
|
|
|
|
|
|
|
|