|
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-31-004-011-001/168-C
(BELA)
|
1731004000NRG24230120240625142
|
23/01/2024
|
siva
|
1731004WL043958
|
siva
|
00048
|
BKID0009581
|
660
|
660
|
Processed
|
28/03/2024
|
|
038989455
|
|
siva
|
BANK OF INDIA(508505)
|
|
2
|
CHICHOLI
|
MP-31-004-017-001/260-A
(UNCHAGOHAN)
|
1731004000NRG24230120240622869
|
23/01/2024
|
Ramsing
|
1731004WL043880
|
Ramsing
|
00048
|
BKID0009581
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038989455
|
|
Ramsing
|
BANK OF INDIA(508505)
|
|
3
|
CHICHOLI
|
MP-31-004-023-001/100
(GONDU)
|
1731004023NRG24230120240625333
|
23/01/2024
|
RANI
|
1731004023WL043967
|
RANI
|
00048
|
BKID0009581
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038989455
|
|
RANI
|
BANK OF INDIA(508505)
|
|
4
|
CHICHOLI
|
MP-31-004-023-001/165
(GONDU)
|
1731004023NRG24230120240625342
|
23/01/2024
|
RINKU
|
1731004023WL043967
|
RINKU
|
00048
|
BKID0009581
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038989455
|
|
RINKU
|
BANK OF INDIA(508505)
|
|
5
|
CHICHOLI
|
MP-31-004-023-001/184
(GONDU)
|
1731004023NRG24230120240625343
|
23/01/2024
|
Leelawati
|
1731004023WL043967
|
Leelawati
|
00048
|
BKID0009581
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038989455
|
|
Leelawati
|
BANK OF INDIA(508505)
|
|
6
|
CHICHOLI
|
MP-31-004-023-001/217-A
(GONDU)
|
1731004023NRG24230120240625324
|
23/01/2024
|
mukesh
|
1731004023WL043966
|
mukesh
|
00048
|
BKID0009581
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038989455
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
7
|
CHICHOLI
|
MP-31-004-023-001/81
(GONDU)
|
1731004023NRG24230120240625329
|
23/01/2024
|
SAVITA
|
1731004023WL043966
|
SAVITA
|
00048
|
BKID0009581
|
420
|
420
|
Processed
|
28/03/2024
|
|
038989455
|
|
SAVITA
|
BANK OF INDIA(508505)
|
|
8
|
CHICHOLI
|
MP-31-004-023-001/84
(GONDU)
|
1731004023NRG24230120240625330
|
23/01/2024
|
AJIT
|
1731004023WL043966
|
AJIT
|
00048
|
BKID0009581
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038989455
|
|
AJIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHICHOLI
|
MP-31-004-024-001/31
(HARRAWADI)
|
1731004027NRG24230120240623828
|
23/01/2024
|
Sunita
|
1731004027WL043912
|
Sunita
|
00048
|
BKID0009581
|
600
|
600
|
Processed
|
28/03/2024
|
|
038989455
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
10
|
CHICHOLI
|
MP-31-004-024-001/4-A
(HARRAWADI)
|
1731004027NRG24230120240623829
|
23/01/2024
|
Manita
|
1731004027WL043912
|
Manita
|
00048
|
BKID0009581
|
600
|
600
|
Processed
|
28/03/2024
|
|
038989455
|
|
Manita
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHICHOLI
|
MP-31-004-024-001/94-A
(HARRAWADI)
|
1731004027NRG24230120240623832
|
23/01/2024
|
babita
|
1731004027WL043912
|
babita
|
00048
|
BKID0009581
|
600
|
600
|
Processed
|
28/03/2024
|
|
038989455
|
|
babita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10720
|
10720
|
|
|
|
|
|
|
|
|
12
|
CHICHOLI
|
MP-31-004-017-001/321
(UNCHAGOHAN)
|
1731004000NRG24230120240622875
|
23/01/2024
|
Sagar
|
1731004WL043880
|
Sagar
|
00089
|
CBIN0284182
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038989455
|
|
Sagar
|
IDBI BANK(607095)
|
|
13
|
CHICHOLI
|
MP-31-004-023-001/81
(GONDU)
|
1731004023NRG24230120240625328
|
23/01/2024
|
Babloo
|
1731004023WL043966
|
Babloo
|
00089
|
CBIN0284182
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038989455
|
|
Babloo
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHICHOLI
|
MP-31-004-024-001/144
(HARRAWADI)
|
1731004027NRG24230120240623827
|
23/01/2024
|
Rekha
|
1731004027WL043912
|
Rekha
|
00089
|
CBIN0284182
|
600
|
600
|
Processed
|
29/03/2024
|
|
038989455
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHICHOLI
|
MP-31-004-024-001/95
(HARRAWADI)
|
1731004027NRG24230120240623833
|
23/01/2024
|
ganeshi
|
1731004027WL043912
|
ganeshi
|
00089
|
CBIN0284182
|
600
|
600
|
Processed
|
29/03/2024
|
|
038989455
|
|
ganeshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
16
|
CHICHOLI
|
MP-31-004-017-001/232
(UNCHAGOHAN)
|
1731004000NRG24230120240622863
|
23/01/2024
|
SUKIYA
|
1731004WL043880
|
SUKIYA
|
00415
|
SBIN0005513
|
660
|
660
|
Processed
|
28/03/2024
|
|
038989455
|
|
SUKIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHICHOLI
|
MP-31-004-017-001/233-A
(UNCHAGOHAN)
|
1731004000NRG24230120240622865
|
23/01/2024
|
BASNTI
|
1731004WL043880
|
BASNTI
|
00415
|
SBIN0005513
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038989455
|
|
BASNTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHICHOLI
|
MP-31-004-017-001/233-A
(UNCHAGOHAN)
|
1731004000NRG24230120240622864
|
23/01/2024
|
surajlal
|
1731004WL043880
|
surajlal
|
00415
|
SBIN0005513
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038989455
|
|
surajlal
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHICHOLI
|
MP-31-004-017-001/233-C
(UNCHAGOHAN)
|
1731004000NRG24230120240622866
|
23/01/2024
|
Kamlati
|
1731004WL043880
|
Kamlati
|
00415
|
SBIN0005513
|
440
|
440
|
Processed
|
28/03/2024
|
|
038989455
|
|
Kamlati
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
CHICHOLI
|
MP-31-004-017-001/259-C
(UNCHAGOHAN)
|
1731004000NRG24230120240622868
|
23/01/2024
|
Anita
|
1731004WL043880
|
Anita
|
00415
|
SBIN0005513
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038989455
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHICHOLI
|
MP-31-004-017-001/259-C
(UNCHAGOHAN)
|
1731004000NRG24230120240622867
|
23/01/2024
|
Sukhchand
|
1731004WL043880
|
Sukhchand
|
00415
|
SBIN0005513
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038989455
|
|
Sukhchand
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHICHOLI
|
MP-31-004-017-001/260-B
(UNCHAGOHAN)
|
1731004000NRG24230120240622871
|
23/01/2024
|
Madan
|
1731004WL043880
|
Madan
|
00415
|
SBIN0005513
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038989455
|
|
Madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHICHOLI
|
MP-31-004-017-001/285-A
(UNCHAGOHAN)
|
1731004000NRG24230120240622872
|
23/01/2024
|
SAIVANTI
|
1731004WL043880
|
SAIVANTI
|
00415
|
SBIN0005513
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038989455
|
|
SAIVANTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHICHOLI
|
MP-31-004-023-001/100
(GONDU)
|
1731004023NRG24230120240625332
|
23/01/2024
|
anita
|
1731004023WL043967
|
anita
|
00415
|
SBIN0005513
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038989455
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHICHOLI
|
MP-31-004-023-001/102
(GONDU)
|
1731004023NRG24230120240625334
|
23/01/2024
|
RAMPYARI
|
1731004023WL043967
|
RAMPYARI
|
00415
|
SBIN0005513
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038989455
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHICHOLI
|
MP-31-004-023-001/112
(GONDU)
|
1731004023NRG24230120240625335
|
23/01/2024
|
RAMKALI
|
1731004023WL043967
|
RAMKALI
|
00415
|
SBIN0005513
|
630
|
630
|
Processed
|
28/03/2024
|
|
038989455
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHICHOLI
|
MP-31-004-023-001/118
(GONDU)
|
1731004023NRG24230120240625321
|
23/01/2024
|
DIPTI
|
1731004023WL043966
|
DIPTI
|
00415
|
SBIN0005513
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
038989455
|
|
DIPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
CHICHOLI
|
MP-31-004-023-001/121
(GONDU)
|
1731004023NRG24230120240625336
|
23/01/2024
|
TARA
|
1731004023WL043967
|
TARA
|
00415
|
SBIN0005513
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038989455
|
|
TARA
|
BANK OF INDIA(508505)
|
|
29
|
CHICHOLI
|
MP-31-004-023-001/123
(GONDU)
|
1731004023NRG24230120240625337
|
23/01/2024
|
ramrati
|
1731004023WL043967
|
ramrati
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038989455
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHICHOLI
|
MP-31-004-023-001/124
(GONDU)
|
1731004023NRG24230120240625338
|
23/01/2024
|
arjun
|
1731004023WL043967
|
arjun
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038989455
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHICHOLI
|
MP-31-004-023-001/136
(GONDU)
|
1731004023NRG24230120240625339
|
23/01/2024
|
dhanna
|
1731004023WL043967
|
dhanna
|
00415
|
SBIN0005513
|
210
|
210
|
Processed
|
28/03/2024
|
|
038989455
|
|
dhanna
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHICHOLI
|
MP-31-004-023-001/136
(GONDU)
|
1731004023NRG24230120240625340
|
23/01/2024
|
PUSHPA
|
1731004023WL043967
|
PUSHPA
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038989455
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHICHOLI
|
MP-31-004-023-001/14
(GONDU)
|
1731004023NRG24230120240625341
|
23/01/2024
|
SHIVRATI
|
1731004023WL043967
|
SHIVRATI
|
00415
|
SBIN0005513
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038989455
|
|
SHIVRATI
|
BANK OF INDIA(508505)
|
|
34
|
CHICHOLI
|
MP-31-004-023-001/145
(GONDU)
|
1731004023NRG24230120240625322
|
23/01/2024
|
puran
|
1731004023WL043966
|
puran
|
00415
|
SBIN0005513
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038989455
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHICHOLI
|
MP-31-004-023-001/160
(GONDU)
|
1731004023NRG24230120240625323
|
23/01/2024
|
Kusum
|
1731004023WL043966
|
Kusum
|
00415
|
SBIN0005513
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038989455
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHICHOLI
|
MP-31-004-023-001/217-A
(GONDU)
|
1731004023NRG24230120240625325
|
23/01/2024
|
ANITA
|
1731004023WL043966
|
ANITA
|
00415
|
SBIN0005513
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038989455
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHICHOLI
|
MP-31-004-023-001/25
(GONDU)
|
1731004023NRG24230120240625344
|
23/01/2024
|
SUNITA
|
1731004023WL043967
|
SUNITA
|
00415
|
SBIN0005513
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
038989455
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
CHICHOLI
|
MP-31-004-023-001/26-A
(GONDU)
|
1731004023NRG24230120240625345
|
23/01/2024
|
SARITA
|
1731004023WL043967
|
SARITA
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038989455
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHICHOLI
|
MP-31-004-023-001/30
(GONDU)
|
1731004023NRG24230120240625346
|
23/01/2024
|
ANITA
|
1731004023WL043967
|
ANITA
|
00415
|
SBIN0005513
|
840
|
840
|
Processed
|
28/03/2024
|
|
038989455
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHICHOLI
|
MP-31-004-023-001/35
(GONDU)
|
1731004023NRG24230120240625347
|
23/01/2024
|
kiran
|
1731004023WL043967
|
kiran
|
00415
|
SBIN0005513
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038989455
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHICHOLI
|
MP-31-004-023-001/36
(GONDU)
|
1731004023NRG24230120240625348
|
23/01/2024
|
MUNNU
|
1731004023WL043967
|
MUNNU
|
00415
|
SBIN0005513
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038989455
|
|
MUNNU
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHICHOLI
|
MP-31-004-023-001/39
(GONDU)
|
1731004023NRG24230120240625326
|
23/01/2024
|
tara
|
1731004023WL043966
|
tara
|
00415
|
SBIN0005513
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038989455
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHICHOLI
|
MP-31-004-023-001/42
(GONDU)
|
1731004023NRG24230120240625327
|
23/01/2024
|
SAGRATI
|
1731004023WL043966
|
SAGRATI
|
00415
|
SBIN0005513
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038989455
|
|
SAGRATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHICHOLI
|
MP-31-004-023-001/47
(GONDU)
|
1731004023NRG24230120240625349
|
23/01/2024
|
sangita
|
1731004023WL043967
|
sangita
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038989455
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHICHOLI
|
MP-31-004-023-001/89
(GONDU)
|
1731004023NRG24230120240625350
|
23/01/2024
|
DUVARIKA
|
1731004023WL043967
|
DUVARIKA
|
00415
|
SBIN0005513
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038989455
|
|
DUVARIKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHICHOLI
|
MP-31-004-023-001/94-A
(GONDU)
|
1731004023NRG24230120240625331
|
23/01/2024
|
ANITA
|
1731004023WL043966
|
ANITA
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038989455
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHICHOLI
|
MP-31-004-023-001/95
(GONDU)
|
1731004023NRG24230120240625351
|
23/01/2024
|
shanti
|
1731004023WL043967
|
shanti
|
00415
|
SBIN0005513
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038989455
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHICHOLI
|
MP-31-004-024-001/110-A
(HARRAWADI)
|
1731004027NRG24230120240623824
|
23/01/2024
|
Suman
|
1731004027WL043912
|
Suman
|
00415
|
SBIN0005513
|
600
|
600
|
Processed
|
28/03/2024
|
|
038989455
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHICHOLI
|
MP-31-004-024-001/112
(HARRAWADI)
|
1731004027NRG24230120240623825
|
23/01/2024
|
SUNITA
|
1731004027WL043912
|
SUNITA
|
00415
|
SBIN0005513
|
600
|
600
|
Processed
|
28/03/2024
|
|
038989455
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHICHOLI
|
MP-31-004-024-001/125-B
(HARRAWADI)
|
1731004027NRG24230120240623826
|
23/01/2024
|
Gopi
|
1731004027WL043912
|
Gopi
|
00415
|
SBIN0005513
|
600
|
600
|
Processed
|
28/03/2024
|
|
038989455
|
|
Gopi
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHICHOLI
|
MP-31-004-024-001/91
(HARRAWADI)
|
1731004027NRG24230120240623831
|
23/01/2024
|
batti
|
1731004027WL043912
|
batti
|
00415
|
SBIN0005513
|
600
|
600
|
Processed
|
28/03/2024
|
|
038989455
|
|
batti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39400
|
39400
|
|
|
|
|
|
|
|
|
52
|
CHICHOLI
|
MP-31-004-011-001/106-A
(BELA)
|
1731004000NRG24230120240625125
|
23/01/2024
|
somti
|
1731004WL043958
|
somti
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
28/03/2024
|
|
038989455
|
|
somti
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHICHOLI
|
MP-31-004-011-001/116
(BELA)
|
1731004000NRG24230120240625126
|
23/01/2024
|
kleshiya
|
1731004WL043958
|
kleshiya
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
28/03/2024
|
|
038989455
|
|
kleshiya
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHICHOLI
|
MP-31-004-011-001/124
(BELA)
|
1731004000NRG24230120240625127
|
23/01/2024
|
ramkli
|
1731004WL043958
|
ramkli
|
00415
|
SBIN0007724
|
880
|
880
|
Processed
|
28/03/2024
|
|
038989455
|
|
ramkli
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHICHOLI
|
MP-31-004-011-001/127
(BELA)
|
1731004000NRG24230120240625130
|
23/01/2024
|
karisma
|
1731004WL043958
|
karisma
|
00415
|
SBIN0007724
|
880
|
880
|
Processed
|
28/03/2024
|
|
038989455
|
|
karisma
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHICHOLI
|
MP-31-004-011-001/137-C
(BELA)
|
1731004000NRG24230120240625132
|
23/01/2024
|
Radhika
|
1731004WL043958
|
Radhika
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
28/03/2024
|
|
038989455
|
|
Radhika
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHICHOLI
|
MP-31-004-011-001/141
(BELA)
|
1731004000NRG24230120240625134
|
23/01/2024
|
sntri
|
1731004WL043958
|
sntri
|
00415
|
SBIN0007724
|
880
|
880
|
Processed
|
28/03/2024
|
|
038989455
|
|
sntri
|
IDFC BANK LIMITED(608117)
|
|
58
|
CHICHOLI
|
MP-31-004-011-001/142
(BELA)
|
1731004000NRG24230120240625135
|
23/01/2024
|
ramvati
|
1731004WL043958
|
ramvati
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
28/03/2024
|
|
038989455
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHICHOLI
|
MP-31-004-011-001/149
(BELA)
|
1731004000NRG24230120240625137
|
23/01/2024
|
DULLO
|
1731004WL043958
|
DULLO
|
00415
|
SBIN0007724
|
880
|
880
|
Processed
|
28/03/2024
|
|
038989455
|
|
DULLO
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHICHOLI
|
MP-31-004-011-001/155-B
(BELA)
|
1731004000NRG24230120240625139
|
23/01/2024
|
chotelal
|
1731004WL043958
|
chotelal
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
28/03/2024
|
|
038989455
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHICHOLI
|
MP-31-004-011-001/155-B
(BELA)
|
1731004000NRG24230120240625138
|
23/01/2024
|
samoti
|
1731004WL043958
|
samoti
|
00415
|
SBIN0007724
|
880
|
880
|
Processed
|
28/03/2024
|
|
038989455
|
|
samoti
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHICHOLI
|
MP-31-004-011-001/166
(BELA)
|
1731004000NRG24230120240625140
|
23/01/2024
|
gnesh
|
1731004WL043958
|
gnesh
|
00415
|
SBIN0007724
|
880
|
880
|
Processed
|
28/03/2024
|
|
038989455
|
|
gnesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHICHOLI
|
MP-31-004-011-001/167-A
(BELA)
|
1731004000NRG24230120240625141
|
23/01/2024
|
balakram
|
1731004WL043958
|
balakram
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
28/03/2024
|
|
038989455
|
|
balakram
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHICHOLI
|
MP-31-004-011-001/17
(BELA)
|
1731004000NRG24230120240625143
|
23/01/2024
|
JAGVANTI
|
1731004WL043958
|
JAGVANTI
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
28/03/2024
|
|
038989455
|
|
JAGVANTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHICHOLI
|
MP-31-004-011-001/173-B
(BELA)
|
1731004000NRG24230120240625144
|
23/01/2024
|
KAMLA
|
1731004WL043958
|
KAMLA
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
28/03/2024
|
|
038989455
|
|
KAMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
CHICHOLI
|
MP-31-004-011-001/178
(BELA)
|
1731004000NRG24230120240625145
|
23/01/2024
|
MUNIYA
|
1731004WL043958
|
MUNIYA
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
28/03/2024
|
|
038989455
|
|
MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHICHOLI
|
MP-31-004-011-001/178-B
(BELA)
|
1731004000NRG24230120240625146
|
23/01/2024
|
lalnti
|
1731004WL043958
|
lalnti
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
28/03/2024
|
|
038989455
|
|
lalnti
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHICHOLI
|
MP-31-004-011-001/61
(BELA)
|
1731004000NRG24230120240625148
|
23/01/2024
|
rathe
|
1731004WL043958
|
rathe
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
28/03/2024
|
|
038989455
|
|
rathe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHICHOLI
|
MP-31-004-011-001/61-A
(BELA)
|
1731004000NRG24230120240625149
|
23/01/2024
|
KUNTI
|
1731004WL043958
|
KUNTI
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
28/03/2024
|
|
038989455
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHICHOLI
|
MP-31-004-011-001/62-B
(BELA)
|
1731004000NRG24230120240625150
|
23/01/2024
|
thamudar
|
1731004WL043958
|
thamudar
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
28/03/2024
|
|
038989455
|
|
thamudar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHICHOLI
|
MP-31-004-011-001/64
(BELA)
|
1731004000NRG24230120240625151
|
23/01/2024
|
SUNITA
|
1731004WL043958
|
SUNITA
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
28/03/2024
|
|
038989455
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHICHOLI
|
MP-31-004-011-001/76-A
(BELA)
|
1731004000NRG24230120240625152
|
23/01/2024
|
JANGAL
|
1731004WL043958
|
JANGAL
|
00415
|
SBIN0007724
|
880
|
880
|
Processed
|
28/03/2024
|
|
038989455
|
|
JANGAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHICHOLI
|
MP-31-004-011-001/77
(BELA)
|
1731004000NRG24230120240625153
|
23/01/2024
|
gbbu
|
1731004WL043958
|
gbbu
|
00415
|
SBIN0007724
|
880
|
880
|
Processed
|
28/03/2024
|
|
038989455
|
|
gbbu
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHICHOLI
|
MP-31-004-011-001/78-A
(BELA)
|
1731004000NRG24230120240625154
|
23/01/2024
|
sunita
|
1731004WL043958
|
sunita
|
00415
|
SBIN0007724
|
880
|
880
|
Processed
|
28/03/2024
|
|
038989455
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHICHOLI
|
MP-31-004-011-001/87
(BELA)
|
1731004000NRG24230120240625155
|
23/01/2024
|
rukhiya
|
1731004WL043958
|
rukhiya
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
28/03/2024
|
|
038989455
|
|
rukhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHICHOLI
|
MP-31-004-011-001/89-A
(BELA)
|
1731004000NRG24230120240625156
|
23/01/2024
|
MAMTA
|
1731004WL043958
|
MAMTA
|
00415
|
SBIN0007724
|
880
|
880
|
Processed
|
28/03/2024
|
|
038989455
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18700
|
18700
|
|
|
|
|
|
|
|
|
77
|
CHICHOLI
|
MP-31-004-017-001/172-B
(UNCHAGOHAN)
|
1731004000NRG24230120240622860
|
23/01/2024
|
SANTRAM
|
1731004WL043880
|
SANTRAM
|
00415
|
SBIN0009094
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038989455
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHICHOLI
|
MP-31-004-017-001/222
(UNCHAGOHAN)
|
1731004000NRG24230120240622862
|
23/01/2024
|
rampyari
|
1731004WL043880
|
rampyari
|
00415
|
SBIN0009094
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038989455
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHICHOLI
|
MP-31-004-017-001/222
(UNCHAGOHAN)
|
1731004000NRG24230120240622861
|
23/01/2024
|
SUKHRAM
|
1731004WL043880
|
SUKHRAM
|
00415
|
SBIN0009094
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038989455
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHICHOLI
|
MP-31-004-017-001/260-A
(UNCHAGOHAN)
|
1731004000NRG24230120240622870
|
23/01/2024
|
Premvati
|
1731004WL043880
|
Premvati
|
00415
|
SBIN0009094
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038989455
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHICHOLI
|
MP-31-004-017-001/321
(UNCHAGOHAN)
|
1731004000NRG24230120240622874
|
23/01/2024
|
GUDDO
|
1731004WL043880
|
GUDDO
|
00415
|
SBIN0009094
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038989455
|
|
GUDDO
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHICHOLI
|
MP-31-004-017-001/321
(UNCHAGOHAN)
|
1731004000NRG24230120240622873
|
23/01/2024
|
manjan
|
1731004WL043880
|
manjan
|
00415
|
SBIN0009094
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038989455
|
|
manjan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
83
|
CHICHOLI
|
MP-31-004-011-001/140
(BELA)
|
1731004000NRG24230120240625133
|
23/01/2024
|
manaka
|
1731004WL043958
|
manaka
|
00666
|
IDFB0041203
|
660
|
660
|
Processed
|
28/03/2024
|
|
038989455
|
|
manaka
|
IDFC BANK LIMITED(608117)
|
|
84
|
CHICHOLI
|
MP-31-004-011-001/25
(BELA)
|
1731004000NRG24230120240625147
|
23/01/2024
|
dasonndi
|
1731004WL043958
|
dasonndi
|
00666
|
IDFB0041203
|
880
|
880
|
Processed
|
28/03/2024
|
|
038989455
|
|
dasonndi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
85
|
CHICHOLI
|
MP-31-004-011-001/125-A
(BELA)
|
1731004000NRG24230120240625128
|
23/01/2024
|
JITENDRA
|
1731004WL043958
|
JITENDRA
|
00688
|
FINO0001001
|
660
|
660
|
Processed
|
28/03/2024
|
|
038989455
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
CHICHOLI
|
MP-31-004-011-001/144-B
(BELA)
|
1731004000NRG24230120240625136
|
23/01/2024
|
ganga
|
1731004WL043958
|
ganga
|
00688
|
FINO0001001
|
660
|
660
|
Processed
|
28/03/2024
|
|
038989455
|
|
ganga
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
87
|
CHICHOLI
|
MP-31-004-011-001/125-A
(BELA)
|
1731004000NRG24230120240625129
|
23/01/2024
|
Mhendr
|
1731004WL043958
|
Mhendr
|
00688
|
FINO0001446
|
660
|
660
|
Processed
|
28/03/2024
|
|
038989455
|
|
Mhendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
CHICHOLI
|
MP-31-004-011-001/136-C
(BELA)
|
1731004000NRG24230120240625131
|
23/01/2024
|
Narbdi
|
1731004WL043958
|
Narbdi
|
00688
|
FINO0001446
|
660
|
660
|
Processed
|
28/03/2024
|
|
038989455
|
|
Narbdi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
CHICHOLI
|
MP-31-004-024-001/59-A
(HARRAWADI)
|
1731004027NRG24230120240623830
|
23/01/2024
|
Rama
|
1731004027WL043912
|
Rama
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
28/03/2024
|
|
038989455
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86840
|
86840
|
|
|
|
|
|
|
|