|
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-31-004-003-001/102
(KHAPARIYA)
|
1731004000NRG24230220240737408
|
25/02/2024
|
KANYAVATI
|
1731004WL048894
|
KANYAVATI
|
00048
|
BKID0009581
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302058023
|
|
KANYAVATI
|
BANK OF INDIA(508505)
|
|
2
|
CHICHOLI
|
MP-31-004-004-003/230-A
(BALLOR)
|
1731004004NRG24250220240741187
|
25/02/2024
|
shanti
|
1731004004WL049096
|
shanti
|
00048
|
BKID0009581
|
800
|
800
|
Processed
|
12/04/2024
|
|
302058023
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHICHOLI
|
MP-31-004-004-003/230-A
(BALLOR)
|
1731004004NRG24250220240741186
|
25/02/2024
|
suresh
|
1731004004WL049096
|
suresh
|
00048
|
BKID0009581
|
800
|
800
|
Processed
|
12/04/2024
|
|
302058023
|
|
suresh
|
BANK OF INDIA(508505)
|
|
4
|
CHICHOLI
|
MP-31-004-015-001/110-A
(DHANIY JAM)
|
1731004015NRG24230220240738005
|
25/02/2024
|
bhagvat
|
1731004015WL048926
|
bhagvat
|
00048
|
BKID0009581
|
660
|
660
|
Processed
|
12/04/2024
|
|
302058023
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHICHOLI
|
MP-31-004-015-001/110-A
(DHANIY JAM)
|
1731004015NRG24230220240738006
|
25/02/2024
|
MUNNA
|
1731004015WL048926
|
MUNNA
|
00048
|
BKID0009581
|
660
|
660
|
Processed
|
12/04/2024
|
|
302058023
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHICHOLI
|
MP-31-004-015-001/139-A
(DHANIY JAM)
|
1731004015NRG24230220240738000
|
25/02/2024
|
subhash
|
1731004015WL048925
|
subhash
|
00048
|
BKID0009581
|
330
|
330
|
Processed
|
13/04/2024
|
|
302058023
|
|
subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
CHICHOLI
|
MP-31-004-015-001/283
(DHANIY JAM)
|
1731004015NRG24230220240737994
|
25/02/2024
|
Janki
|
1731004015WL048924
|
Janki
|
00048
|
BKID0009581
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302058023
|
|
Janki
|
BANK OF INDIA(508505)
|
|
8
|
CHICHOLI
|
MP-31-004-015-001/284
(DHANIY JAM)
|
1731004015NRG24230220240737995
|
25/02/2024
|
anita
|
1731004015WL048924
|
anita
|
00048
|
BKID0009581
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302058023
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHICHOLI
|
MP-31-004-015-001/49-A
(DHANIY JAM)
|
1731004015NRG24230220240738014
|
25/02/2024
|
babulal
|
1731004015WL048926
|
babulal
|
00048
|
BKID0009581
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302058023
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHICHOLI
|
MP-31-004-015-001/49-A
(DHANIY JAM)
|
1731004015NRG24230220240738015
|
25/02/2024
|
ramti
|
1731004015WL048926
|
ramti
|
00048
|
BKID0009581
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302058023
|
|
ramti
|
BANK OF INDIA(508505)
|
|
11
|
CHICHOLI
|
MP-31-004-017-001/135-A
(UNCHAGOHAN)
|
1731004017NRG24240220240740432
|
25/02/2024
|
BHARTI
|
1731004017WL049060
|
BHARTI
|
00048
|
BKID0009581
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302058023
|
|
BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHICHOLI
|
MP-31-004-017-001/152-A
(UNCHAGOHAN)
|
1731004017NRG24240220240740436
|
25/02/2024
|
maya
|
1731004017WL049060
|
maya
|
00048
|
BKID0009581
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302058023
|
|
maya
|
BANK OF INDIA(508505)
|
|
13
|
CHICHOLI
|
MP-31-004-024-001/116
(HARRAWADI)
|
1731004024NRG24240220240740264
|
25/02/2024
|
Kallo
|
1731004024WL049045
|
Kallo
|
00048
|
BKID0009581
|
201
|
201
|
Processed
|
12/04/2024
|
|
302058023
|
|
Kallo
|
BANK OF INDIA(508505)
|
|
14
|
CHICHOLI
|
MP-31-004-024-001/41
(HARRAWADI)
|
1731004024NRG24240220240740268
|
25/02/2024
|
Sanita
|
1731004024WL049045
|
Sanita
|
00048
|
BKID0009581
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
302058023
|
|
Sanita
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHICHOLI
|
MP-31-004-024-002/233
(HARRAWADI)
|
1731004024NRG24240220240740276
|
25/02/2024
|
DHANRAJ
|
1731004024WL049045
|
DHANRAJ
|
00048
|
BKID0009581
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302058023
|
|
DHANRAJ
|
BANK OF INDIA(508505)
|
|
16
|
CHICHOLI
|
MP-31-004-024-002/233
(HARRAWADI)
|
1731004024NRG24240220240740275
|
25/02/2024
|
dipak
|
1731004024WL049045
|
dipak
|
00048
|
BKID0009581
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302058023
|
|
dipak
|
BANK OF INDIA(508505)
|
|
17
|
CHICHOLI
|
MP-31-004-034-002/320
(KATKUHI)
|
1731004000NRG24250220240741591
|
25/02/2024
|
sugga
|
1731004WL049129
|
sugga
|
00048
|
BKID0009581
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302058023
|
|
sugga
|
BANK OF INDIA(508505)
|
|
18
|
CHICHOLI
|
MP-31-004-034-002/419-B
(KATKUHI)
|
1731004000NRG24250220240741619
|
25/02/2024
|
ashok sariyam
|
1731004WL049129
|
ashok sariyam
|
00048
|
BKID0009581
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302058023
|
|
ashoksariyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHICHOLI
|
MP-31-004-034-002/440-A
(KATKUHI)
|
1731004000NRG24250220240741622
|
25/02/2024
|
sunita
|
1731004WL049129
|
sunita
|
00048
|
BKID0009581
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302058023
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHICHOLI
|
MP-31-004-034-002/446
(KATKUHI)
|
1731004000NRG24250220240741623
|
25/02/2024
|
rayali
|
1731004WL049129
|
rayali
|
00048
|
BKID0009581
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302058023
|
|
rayali
|
BANK OF INDIA(508505)
|
|
21
|
CHICHOLI
|
MP-31-004-034-002/447-A
(KATKUHI)
|
1731004000NRG24250220240741624
|
25/02/2024
|
bajilal
|
1731004WL049129
|
bajilal
|
00048
|
BKID0009581
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302058023
|
|
bajilal
|
BANK OF INDIA(508505)
|
|
22
|
CHICHOLI
|
MP-31-004-034-002/447-A
(KATKUHI)
|
1731004000NRG24250220240741625
|
25/02/2024
|
guntha
|
1731004WL049129
|
guntha
|
00048
|
BKID0009581
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302058023
|
|
guntha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23638
|
23638
|
|
|
|
|
|
|
|
|
23
|
CHICHOLI
|
MP-31-004-007-004/287
(BHOD)
|
1731004007NRG24240220240738768
|
25/02/2024
|
shivcharan
|
1731004007WL048958
|
shivcharan
|
00089
|
CBIN0284182
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302058023
|
|
shivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHICHOLI
|
MP-31-004-015-001/113-A
(DHANIY JAM)
|
1731004015NRG24230220240738007
|
25/02/2024
|
Vakku
|
1731004015WL048926
|
Vakku
|
00089
|
CBIN0284182
|
660
|
660
|
Processed
|
12/04/2024
|
|
302058023
|
|
Vakku
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHICHOLI
|
MP-31-004-017-001/135-B
(UNCHAGOHAN)
|
1731004017NRG24240220240740433
|
25/02/2024
|
parwati
|
1731004017WL049060
|
parwati
|
00089
|
CBIN0284182
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302058023
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
CHICHOLI
|
MP-31-004-017-001/207-A
(UNCHAGOHAN)
|
1731004017NRG24240220240740437
|
25/02/2024
|
NISHA
|
1731004017WL049060
|
NISHA
|
00089
|
CBIN0284182
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302058023
|
|
NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
CHICHOLI
|
MP-31-004-024-001/97-C
(HARRAWADI)
|
1731004024NRG24240220240740269
|
25/02/2024
|
Rakhi
|
1731004024WL049045
|
Rakhi
|
00089
|
CBIN0284182
|
1407
|
1407
|
Processed
|
12/04/2024
|
|
302058023
|
|
Rakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
CHICHOLI
|
MP-31-004-024-002/168-C
(HARRAWADI)
|
1731004024NRG24240220240740270
|
25/02/2024
|
Rukhmani
|
1731004024WL049045
|
Rukhmani
|
00089
|
CBIN0284182
|
200
|
200
|
Processed
|
12/04/2024
|
|
302058023
|
|
Rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
CHICHOLI
|
MP-31-004-024-002/193-A
(HARRAWADI)
|
1731004024NRG24240220240740271
|
25/02/2024
|
Dharmendra
|
1731004024WL049045
|
Dharmendra
|
00089
|
CBIN0284182
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302058023
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
CHICHOLI
|
MP-31-004-024-002/193-A
(HARRAWADI)
|
1731004024NRG24240220240740272
|
25/02/2024
|
Sarita
|
1731004024WL049045
|
Sarita
|
00089
|
CBIN0284182
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302058023
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
CHICHOLI
|
MP-31-004-024-002/214-A
(HARRAWADI)
|
1731004024NRG24240220240740274
|
25/02/2024
|
Sarju
|
1731004024WL049045
|
Sarju
|
00089
|
CBIN0284182
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302058023
|
|
Sarju
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
CHICHOLI
|
MP-31-004-024-002/214-A
(HARRAWADI)
|
1731004024NRG24240220240740273
|
25/02/2024
|
Sarvan
|
1731004024WL049045
|
Sarvan
|
00089
|
CBIN0284182
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302058023
|
|
Sarvan
|
BANK OF INDIA(508505)
|
|
33
|
CHICHOLI
|
MP-31-004-024-002/250-A
(HARRAWADI)
|
1731004024NRG24240220240740278
|
25/02/2024
|
Raghuvanti
|
1731004024WL049045
|
Raghuvanti
|
00089
|
CBIN0284182
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302058023
|
|
Raghuvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
CHICHOLI
|
MP-31-004-024-002/269-B
(HARRAWADI)
|
1731004024NRG24240220240740279
|
25/02/2024
|
Urmila
|
1731004024WL049045
|
Urmila
|
00089
|
CBIN0284182
|
200
|
200
|
Processed
|
12/04/2024
|
|
302058023
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
CHICHOLI
|
MP-31-004-034-002/352-A
(KATKUHI)
|
1731004000NRG24250220240741631
|
25/02/2024
|
DEVSING
|
1731004WL049130
|
DEVSING
|
00089
|
CBIN0284182
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302058023
|
|
DEVSING
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
CHICHOLI
|
MP-31-004-034-002/388-A
(KATKUHI)
|
1731004000NRG24250220240741605
|
25/02/2024
|
jhaliya
|
1731004WL049129
|
jhaliya
|
00089
|
CBIN0284182
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302058023
|
|
jhaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
CHICHOLI
|
MP-31-004-034-002/409
(KATKUHI)
|
1731004000NRG24250220240741612
|
25/02/2024
|
MALKAN
|
1731004WL049129
|
MALKAN
|
00089
|
CBIN0284182
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302058023
|
|
MALKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
CHICHOLI
|
MP-31-004-034-002/429
(KATKUHI)
|
1731004000NRG24250220240741620
|
25/02/2024
|
ajob
|
1731004WL049129
|
ajob
|
00089
|
CBIN0284182
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302058023
|
|
ajob
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
CHICHOLI
|
MP-31-004-034-002/481-A
(KATKUHI)
|
1731004000NRG24250220240741629
|
25/02/2024
|
sammu
|
1731004WL049129
|
sammu
|
00089
|
CBIN0284182
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302058023
|
|
sammu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
40
|
CHICHOLI
|
MP-31-004-003-001/101
(KHAPARIYA)
|
1731004000NRG24230220240737407
|
25/02/2024
|
SURAJMANI
|
1731004WL048894
|
SURAJMANI
|
00354
|
PUNB0129600
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302058023
|
|
SURAJMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHICHOLI
|
MP-31-004-003-001/170-B
(KHAPARIYA)
|
1731004000NRG24230220240737411
|
25/02/2024
|
Ramoti
|
1731004WL048894
|
Ramoti
|
00354
|
PUNB0129600
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302058023
|
|
Ramoti
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHICHOLI
|
MP-31-004-003-001/7-A
(KHAPARIYA)
|
1731004000NRG24230220240737417
|
25/02/2024
|
gyansingh
|
1731004WL048894
|
gyansingh
|
00354
|
PUNB0129600
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302058023
|
|
gyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHICHOLI
|
MP-31-004-003-001/79
(KHAPARIYA)
|
1731004000NRG24230220240737418
|
25/02/2024
|
Santosh
|
1731004WL048894
|
Santosh
|
00354
|
PUNB0129600
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302058023
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHICHOLI
|
MP-31-004-003-001/81
(KHAPARIYA)
|
1731004000NRG24230220240737419
|
25/02/2024
|
Ajesh
|
1731004WL048894
|
Ajesh
|
00354
|
PUNB0129600
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302058023
|
|
Ajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHICHOLI
|
MP-31-004-003-001/9
(KHAPARIYA)
|
1731004000NRG24230220240737421
|
25/02/2024
|
Omkar
|
1731004WL048894
|
Omkar
|
00354
|
PUNB0129600
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302058023
|
|
Omkar
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHICHOLI
|
MP-31-004-004-003/181-D
(BALLOR)
|
1731004004NRG24250220240741173
|
25/02/2024
|
sandip
|
1731004004WL049096
|
sandip
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302058023
|
|
sandip
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
47
|
CHICHOLI
|
MP-31-004-017-001/80
(UNCHAGOHAN)
|
1731004017NRG24240220240740439
|
25/02/2024
|
MANTRA
|
1731004017WL049060
|
MANTRA
|
00415
|
SBIN0005513
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302058023
|
|
MANTRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHICHOLI
|
MP-31-004-019-001/126
(CHUDIYA)
|
1731004019NRG24240220240739735
|
25/02/2024
|
BUTTO
|
1731004019WL049016
|
BUTTO
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
13/04/2024
|
|
302058023
|
|
BUTTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHICHOLI
|
MP-31-004-019-001/126
(CHUDIYA)
|
1731004019NRG24240220240739734
|
25/02/2024
|
chironji
|
1731004019WL049016
|
chironji
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
12/04/2024
|
|
302058023
|
|
chironji
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
CHICHOLI
|
MP-31-004-019-001/127
(CHUDIYA)
|
1731004019NRG24240220240739737
|
25/02/2024
|
BHAGVANTI
|
1731004019WL049016
|
BHAGVANTI
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
13/04/2024
|
|
302058023
|
|
BHAGVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHICHOLI
|
MP-31-004-019-001/127
(CHUDIYA)
|
1731004019NRG24240220240739736
|
25/02/2024
|
surju
|
1731004019WL049016
|
surju
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
13/04/2024
|
|
302058023
|
|
surju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHICHOLI
|
MP-31-004-019-001/135
(CHUDIYA)
|
1731004019NRG24240220240739722
|
25/02/2024
|
LAXMI
|
1731004019WL049015
|
LAXMI
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302058023
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHICHOLI
|
MP-31-004-019-001/135
(CHUDIYA)
|
1731004019NRG24240220240739721
|
25/02/2024
|
MAHBUB
|
1731004019WL049015
|
MAHBUB
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302058023
|
|
MAHBUB
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHICHOLI
|
MP-31-004-019-001/154-C
(CHUDIYA)
|
1731004019NRG24240220240739724
|
25/02/2024
|
mamta
|
1731004019WL049015
|
mamta
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302058023
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHICHOLI
|
MP-31-004-019-001/154-C
(CHUDIYA)
|
1731004019NRG24240220240739723
|
25/02/2024
|
seku
|
1731004019WL049015
|
seku
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302058023
|
|
seku
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHICHOLI
|
MP-31-004-019-001/172
(CHUDIYA)
|
1731004019NRG24240220240739726
|
25/02/2024
|
Malti
|
1731004019WL049015
|
Malti
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302058023
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHICHOLI
|
MP-31-004-019-001/172
(CHUDIYA)
|
1731004019NRG24240220240739725
|
25/02/2024
|
SURJIT
|
1731004019WL049015
|
SURJIT
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302058023
|
|
SURJIT
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHICHOLI
|
MP-31-004-019-001/200
(CHUDIYA)
|
1731004019NRG24240220240739727
|
25/02/2024
|
BHANGI
|
1731004019WL049015
|
BHANGI
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302058023
|
|
BHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHICHOLI
|
MP-31-004-019-001/200
(CHUDIYA)
|
1731004019NRG24240220240739728
|
25/02/2024
|
FULVANTI
|
1731004019WL049015
|
FULVANTI
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302058023
|
|
FULVANTI
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHICHOLI
|
MP-31-004-019-001/240
(CHUDIYA)
|
1731004019NRG24240220240739739
|
25/02/2024
|
RANDO
|
1731004019WL049016
|
RANDO
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
13/04/2024
|
|
302058023
|
|
RANDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHICHOLI
|
MP-31-004-019-001/240
(CHUDIYA)
|
1731004019NRG24240220240739738
|
25/02/2024
|
VARU
|
1731004019WL049016
|
VARU
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
13/04/2024
|
|
302058023
|
|
VARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHICHOLI
|
MP-31-004-019-001/251-A
(CHUDIYA)
|
1731004019NRG24240220240739730
|
25/02/2024
|
RAMBAI
|
1731004019WL049015
|
RAMBAI
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302058023
|
|
RAMBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
CHICHOLI
|
MP-31-004-019-001/251-A
(CHUDIYA)
|
1731004019NRG24240220240739729
|
25/02/2024
|
SHREERAM
|
1731004019WL049015
|
SHREERAM
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302058023
|
|
SHREERAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHICHOLI
|
MP-31-004-019-001/259-B
(CHUDIYA)
|
1731004019NRG24240220240739731
|
25/02/2024
|
BISONDI
|
1731004019WL049015
|
BISONDI
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302058023
|
|
BISONDI
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHICHOLI
|
MP-31-004-019-001/326
(CHUDIYA)
|
1731004019NRG24240220240739740
|
25/02/2024
|
dinesh
|
1731004019WL049016
|
dinesh
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
12/04/2024
|
|
302058023
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHICHOLI
|
MP-31-004-019-001/326
(CHUDIYA)
|
1731004019NRG24240220240739741
|
25/02/2024
|
SUKHVANTI
|
1731004019WL049016
|
SUKHVANTI
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
13/04/2024
|
|
302058023
|
|
SUKHVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHICHOLI
|
MP-31-004-019-001/359-A
(CHUDIYA)
|
1731004019NRG24240220240739742
|
25/02/2024
|
BHAIYALAL
|
1731004019WL049016
|
BHAIYALAL
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
13/04/2024
|
|
302058023
|
|
BHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHICHOLI
|
MP-31-004-019-001/359-A
(CHUDIYA)
|
1731004019NRG24240220240739743
|
25/02/2024
|
tulashiya
|
1731004019WL049016
|
tulashiya
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
13/04/2024
|
|
302058023
|
|
tulashiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHICHOLI
|
MP-31-004-019-001/360
(CHUDIYA)
|
1731004019NRG24240220240739745
|
25/02/2024
|
KALA
|
1731004019WL049016
|
KALA
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
13/04/2024
|
|
302058023
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHICHOLI
|
MP-31-004-019-001/360
(CHUDIYA)
|
1731004019NRG24240220240739744
|
25/02/2024
|
RAJESH
|
1731004019WL049016
|
RAJESH
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
12/04/2024
|
|
302058023
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
71
|
CHICHOLI
|
MP-31-004-019-001/361-A
(CHUDIYA)
|
1731004019NRG24240220240739746
|
25/02/2024
|
DINESH
|
1731004019WL049016
|
DINESH
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
12/04/2024
|
|
302058023
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
CHICHOLI
|
MP-31-004-019-001/42
(CHUDIYA)
|
1731004019NRG24240220240739732
|
25/02/2024
|
golman
|
1731004019WL049015
|
golman
|
00415
|
SBIN0005513
|
1050
|
1050
|
Rejected
|
12/04/2024
|
|
302058023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
CHICHOLI
|
MP-31-004-019-001/42
(CHUDIYA)
|
1731004019NRG24240220240739733
|
25/02/2024
|
MALTI
|
1731004019WL049015
|
MALTI
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302058023
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHICHOLI
|
MP-31-004-019-001/445-A
(CHUDIYA)
|
1731004019NRG24240220240739747
|
25/02/2024
|
SHIVDIN
|
1731004019WL049016
|
SHIVDIN
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
12/04/2024
|
|
302058023
|
|
SHIVDIN
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHICHOLI
|
MP-31-004-019-001/445-A
(CHUDIYA)
|
1731004019NRG24240220240739748
|
25/02/2024
|
SUKHPTI
|
1731004019WL049016
|
SUKHPTI
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
12/04/2024
|
|
302058023
|
|
SUKHPTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHICHOLI
|
MP-31-004-024-001/109-A
(HARRAWADI)
|
1731004024NRG24240220240740263
|
25/02/2024
|
Sunita
|
1731004024WL049045
|
Sunita
|
00415
|
SBIN0005513
|
1407
|
1407
|
Processed
|
12/04/2024
|
|
302058023
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHICHOLI
|
MP-31-004-024-001/138
(HARRAWADI)
|
1731004024NRG24240220240740265
|
25/02/2024
|
Champa
|
1731004024WL049045
|
Champa
|
00415
|
SBIN0005513
|
201
|
201
|
Processed
|
13/04/2024
|
|
302058023
|
|
Champa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHICHOLI
|
MP-31-004-024-001/14
(HARRAWADI)
|
1731004024NRG24240220240740266
|
25/02/2024
|
Ramoti
|
1731004024WL049045
|
Ramoti
|
00415
|
SBIN0005513
|
201
|
201
|
Processed
|
12/04/2024
|
|
302058023
|
|
Ramoti
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHICHOLI
|
MP-31-004-024-001/149
(HARRAWADI)
|
1731004024NRG24240220240740267
|
25/02/2024
|
Manita
|
1731004024WL049045
|
Manita
|
00415
|
SBIN0005513
|
201
|
201
|
Processed
|
12/04/2024
|
|
302058023
|
|
Manita
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHICHOLI
|
MP-31-004-024-002/250-A
(HARRAWADI)
|
1731004024NRG24240220240740277
|
25/02/2024
|
Chunnilal
|
1731004024WL049045
|
Chunnilal
|
00415
|
SBIN0005513
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302058023
|
|
Chunnilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHICHOLI
|
MP-31-004-034-002/320
(KATKUHI)
|
1731004000NRG24250220240741590
|
25/02/2024
|
ramkisor
|
1731004WL049129
|
ramkisor
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302058023
|
|
ramkisor
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHICHOLI
|
MP-31-004-034-002/334-A
(KATKUHI)
|
1731004000NRG24250220240741592
|
25/02/2024
|
SUKALI
|
1731004WL049129
|
SUKALI
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302058023
|
|
SUKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHICHOLI
|
MP-31-004-034-002/350
(KATKUHI)
|
1731004000NRG24250220240741593
|
25/02/2024
|
JAGDISH
|
1731004WL049129
|
JAGDISH
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302058023
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
84
|
CHICHOLI
|
MP-31-004-034-002/350
(KATKUHI)
|
1731004000NRG24250220240741594
|
25/02/2024
|
MAMTA
|
1731004WL049129
|
MAMTA
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302058023
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHICHOLI
|
MP-31-004-034-002/352-A
(KATKUHI)
|
1731004000NRG24250220240741632
|
25/02/2024
|
IMMO
|
1731004WL049130
|
IMMO
|
00415
|
SBIN0005513
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302058023
|
|
IMMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHICHOLI
|
MP-31-004-034-002/356-A
(KATKUHI)
|
1731004000NRG24250220240741633
|
25/02/2024
|
KANHAIYA
|
1731004WL049130
|
KANHAIYA
|
00415
|
SBIN0005513
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302058023
|
|
KANHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHICHOLI
|
MP-31-004-034-002/356-B
(KATKUHI)
|
1731004000NRG24250220240741595
|
25/02/2024
|
naval
|
1731004WL049129
|
naval
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302058023
|
|
naval
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHICHOLI
|
MP-31-004-034-002/356-B
(KATKUHI)
|
1731004000NRG24250220240741596
|
25/02/2024
|
rekha
|
1731004WL049129
|
rekha
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302058023
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHICHOLI
|
MP-31-004-034-002/375
(KATKUHI)
|
1731004000NRG24250220240741597
|
25/02/2024
|
LADADO
|
1731004WL049129
|
LADADO
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302058023
|
|
LADADO
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHICHOLI
|
MP-31-004-034-002/376
(KATKUHI)
|
1731004000NRG24250220240741598
|
25/02/2024
|
karansing
|
1731004WL049129
|
karansing
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302058023
|
|
karansing
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
CHICHOLI
|
MP-31-004-034-002/376
(KATKUHI)
|
1731004000NRG24250220240741599
|
25/02/2024
|
manoti
|
1731004WL049129
|
manoti
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302058023
|
|
manoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHICHOLI
|
MP-31-004-034-002/386-A
(KATKUHI)
|
1731004000NRG24250220240741601
|
25/02/2024
|
BHAGVANTI
|
1731004WL049129
|
BHAGVANTI
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302058023
|
|
BHAGVANTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHICHOLI
|
MP-31-004-034-002/386-A
(KATKUHI)
|
1731004000NRG24250220240741600
|
25/02/2024
|
PHATTU
|
1731004WL049129
|
PHATTU
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302058023
|
|
PHATTU
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHICHOLI
|
MP-31-004-034-002/387-A
(KATKUHI)
|
1731004000NRG24250220240741602
|
25/02/2024
|
RAMESH
|
1731004WL049129
|
RAMESH
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302058023
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHICHOLI
|
MP-31-004-034-002/387-A
(KATKUHI)
|
1731004000NRG24250220240741603
|
25/02/2024
|
santi
|
1731004WL049129
|
santi
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302058023
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHICHOLI
|
MP-31-004-034-002/388-A
(KATKUHI)
|
1731004000NRG24250220240741604
|
25/02/2024
|
basnt
|
1731004WL049129
|
basnt
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302058023
|
|
basnt
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHICHOLI
|
MP-31-004-034-002/391-C
(KATKUHI)
|
1731004000NRG24250220240741606
|
25/02/2024
|
bindiya
|
1731004WL049129
|
bindiya
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302058023
|
|
bindiya
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHICHOLI
|
MP-31-004-034-002/396-A
(KATKUHI)
|
1731004000NRG24250220240741607
|
25/02/2024
|
jhaliya
|
1731004WL049129
|
jhaliya
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302058023
|
|
jhaliya
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHICHOLI
|
MP-31-004-034-002/397-A
(KATKUHI)
|
1731004000NRG24250220240741610
|
25/02/2024
|
MANISHA
|
1731004WL049129
|
MANISHA
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302058023
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHICHOLI
|
MP-31-004-034-002/397-A
(KATKUHI)
|
1731004000NRG24250220240741609
|
25/02/2024
|
nandram
|
1731004WL049129
|
nandram
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302058023
|
|
nandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHICHOLI
|
MP-31-004-034-002/409
(KATKUHI)
|
1731004000NRG24250220240741613
|
25/02/2024
|
DASIYA
|
1731004WL049129
|
DASIYA
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302058023
|
|
DASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
CHICHOLI
|
MP-31-004-034-002/412
(KATKUHI)
|
1731004000NRG24250220240741634
|
25/02/2024
|
SUMRT
|
1731004WL049130
|
SUMRT
|
00415
|
SBIN0005513
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302058023
|
|
SUMRT
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
CHICHOLI
|
MP-31-004-034-002/413
(KATKUHI)
|
1731004000NRG24250220240741614
|
25/02/2024
|
anil
|
1731004WL049129
|
anil
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302058023
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHICHOLI
|
MP-31-004-034-002/413-A
(KATKUHI)
|
1731004000NRG24250220240741615
|
25/02/2024
|
SHIVKALI
|
1731004WL049129
|
SHIVKALI
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302058023
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHICHOLI
|
MP-31-004-034-002/415
(KATKUHI)
|
1731004000NRG24250220240741616
|
25/02/2024
|
rinki
|
1731004WL049129
|
rinki
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302058023
|
|
rinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
CHICHOLI
|
MP-31-004-034-002/416-A
(KATKUHI)
|
1731004000NRG24250220240741617
|
25/02/2024
|
dawarka
|
1731004WL049129
|
dawarka
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302058023
|
|
dawarka
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
107
|
CHICHOLI
|
MP-31-004-034-002/416-A
(KATKUHI)
|
1731004000NRG24250220240741618
|
25/02/2024
|
rukhamani
|
1731004WL049129
|
rukhamani
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302058023
|
|
rukhamani
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHICHOLI
|
MP-31-004-034-002/426
(KATKUHI)
|
1731004000NRG24250220240741635
|
25/02/2024
|
buddu
|
1731004WL049130
|
buddu
|
00415
|
SBIN0005513
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302058023
|
|
buddu
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHICHOLI
|
MP-31-004-034-002/426
(KATKUHI)
|
1731004000NRG24250220240741636
|
25/02/2024
|
ramota
|
1731004WL049130
|
ramota
|
00415
|
SBIN0005513
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302058023
|
|
ramota
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHICHOLI
|
MP-31-004-034-002/431
(KATKUHI)
|
1731004000NRG24250220240741621
|
25/02/2024
|
MUNNI
|
1731004WL049129
|
MUNNI
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302058023
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHICHOLI
|
MP-31-004-034-002/457-A
(KATKUHI)
|
1731004000NRG24250220240741626
|
25/02/2024
|
shilpa
|
1731004WL049129
|
shilpa
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302058023
|
|
shilpa
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
CHICHOLI
|
MP-31-004-034-002/468-A
(KATKUHI)
|
1731004000NRG24250220240741627
|
25/02/2024
|
kamla
|
1731004WL049129
|
kamla
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302058023
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHICHOLI
|
MP-31-004-034-002/471-A
(KATKUHI)
|
1731004000NRG24250220240741628
|
25/02/2024
|
HEMRAJ
|
1731004WL049129
|
HEMRAJ
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302058023
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHICHOLI
|
MP-31-004-034-002/481-A
(KATKUHI)
|
1731004000NRG24250220240741630
|
25/02/2024
|
fulbati
|
1731004WL049129
|
fulbati
|
00415
|
SBIN0005513
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302058023
|
|
fulbati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65250
|
65250
|
|
|
|
|
|
|
|
|
115
|
CHICHOLI
|
MP-31-004-004-003/204
(BALLOR)
|
1731004004NRG24250220240741181
|
25/02/2024
|
dabal
|
1731004004WL049096
|
dabal
|
00415
|
SBIN0007724
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302058023
|
|
dabal
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHICHOLI
|
MP-31-004-007-001/137
(BHOD)
|
1731004007NRG24240220240738764
|
25/02/2024
|
BALARAM
|
1731004007WL048958
|
BALARAM
|
00415
|
SBIN0007724
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302058023
|
|
BALARAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHICHOLI
|
MP-31-004-007-001/60
(BHOD)
|
1731004007NRG24240220240738765
|
25/02/2024
|
KUNDAN
|
1731004007WL048958
|
KUNDAN
|
00415
|
SBIN0007724
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302058023
|
|
KUNDAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHICHOLI
|
MP-31-004-007-001/61
(BHOD)
|
1731004007NRG24240220240738767
|
25/02/2024
|
sadiya
|
1731004007WL048958
|
sadiya
|
00415
|
SBIN0007724
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302058023
|
|
sadiya
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHICHOLI
|
MP-31-004-007-001/61
(BHOD)
|
1731004007NRG24240220240738766
|
25/02/2024
|
salkram
|
1731004007WL048958
|
salkram
|
00415
|
SBIN0007724
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302058023
|
|
salkram
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHICHOLI
|
MP-31-004-007-002/188-A
(BHOD)
|
1731004007NRG24240220240738770
|
25/02/2024
|
rupsig
|
1731004007WL048959
|
rupsig
|
00415
|
SBIN0007724
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302058023
|
|
rupsig
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHICHOLI
|
MP-31-004-007-004/250-A
(BHOD)
|
1731004007NRG24250220240741023
|
25/02/2024
|
brajlal
|
1731004007WL049089
|
brajlal
|
00415
|
SBIN0007724
|
222
|
222
|
Processed
|
12/04/2024
|
|
302058023
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHICHOLI
|
MP-31-004-007-004/250-A
(BHOD)
|
1731004007NRG24250220240741024
|
25/02/2024
|
phulvati
|
1731004007WL049089
|
phulvati
|
00415
|
SBIN0007724
|
222
|
222
|
Processed
|
12/04/2024
|
|
302058023
|
|
phulvati
|
IDFC BANK LIMITED(608117)
|
|
123
|
CHICHOLI
|
MP-31-004-007-004/254-A
(BHOD)
|
1731004007NRG24250220240741025
|
25/02/2024
|
hariram
|
1731004007WL049089
|
hariram
|
00415
|
SBIN0007724
|
222
|
222
|
Processed
|
12/04/2024
|
|
302058023
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHICHOLI
|
MP-31-004-007-004/265
(BHOD)
|
1731004007NRG24250220240741026
|
25/02/2024
|
damajilal
|
1731004007WL049089
|
damajilal
|
00415
|
SBIN0007724
|
222
|
222
|
Processed
|
12/04/2024
|
|
302058023
|
|
damajilal
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHICHOLI
|
MP-31-004-007-004/269
(BHOD)
|
1731004007NRG24250220240741027
|
25/02/2024
|
babulal
|
1731004007WL049089
|
babulal
|
00415
|
SBIN0007724
|
222
|
222
|
Processed
|
12/04/2024
|
|
302058023
|
|
babulal
|
BANK OF INDIA(508505)
|
|
126
|
CHICHOLI
|
MP-31-004-007-004/269-A
(BHOD)
|
1731004007NRG24250220240741028
|
25/02/2024
|
laman
|
1731004007WL049089
|
laman
|
00415
|
SBIN0007724
|
222
|
222
|
Processed
|
12/04/2024
|
|
302058023
|
|
laman
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHICHOLI
|
MP-31-004-007-004/270
(BHOD)
|
1731004007NRG24240220240738771
|
25/02/2024
|
RAMSINGH
|
1731004007WL048959
|
RAMSINGH
|
00415
|
SBIN0007724
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302058023
|
A/c Blocked or Frozen
|
|
|
|
128
|
CHICHOLI
|
MP-31-004-007-004/271
(BHOD)
|
1731004007NRG24250220240741029
|
25/02/2024
|
shivlal
|
1731004007WL049089
|
shivlal
|
00415
|
SBIN0007724
|
222
|
222
|
Processed
|
12/04/2024
|
|
302058023
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHICHOLI
|
MP-31-004-007-004/275
(BHOD)
|
1731004007NRG24250220240741030
|
25/02/2024
|
Raju
|
1731004007WL049089
|
Raju
|
00415
|
SBIN0007724
|
222
|
222
|
Processed
|
12/04/2024
|
|
302058023
|
|
Raju
|
IDFC BANK LIMITED(608117)
|
|
130
|
CHICHOLI
|
MP-31-004-007-004/275
(BHOD)
|
1731004007NRG24250220240741031
|
25/02/2024
|
Tulsiram
|
1731004007WL049089
|
Tulsiram
|
00415
|
SBIN0007724
|
222
|
222
|
Processed
|
12/04/2024
|
|
302058023
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHICHOLI
|
MP-31-004-007-004/277
(BHOD)
|
1731004007NRG24250220240741032
|
25/02/2024
|
ramsig
|
1731004007WL049089
|
ramsig
|
00415
|
SBIN0007724
|
222
|
222
|
Processed
|
12/04/2024
|
|
302058023
|
|
ramsig
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHICHOLI
|
MP-31-004-007-004/284
(BHOD)
|
1731004007NRG24250220240741034
|
25/02/2024
|
PREMSING
|
1731004007WL049089
|
PREMSING
|
00415
|
SBIN0007724
|
222
|
222
|
Processed
|
12/04/2024
|
|
302058023
|
|
PREMSING
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHICHOLI
|
MP-31-004-007-004/285
(BHOD)
|
1731004007NRG24250220240741036
|
25/02/2024
|
munshi
|
1731004007WL049089
|
munshi
|
00415
|
SBIN0007724
|
222
|
222
|
Processed
|
12/04/2024
|
|
302058023
|
|
munshi
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHICHOLI
|
MP-31-004-007-004/290
(BHOD)
|
1731004007NRG24250220240741037
|
25/02/2024
|
rambagas
|
1731004007WL049089
|
rambagas
|
00415
|
SBIN0007724
|
222
|
222
|
Processed
|
12/04/2024
|
|
302058023
|
|
rambagas
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHICHOLI
|
MP-31-004-007-004/290
(BHOD)
|
1731004007NRG24250220240741038
|
25/02/2024
|
ramkuvr
|
1731004007WL049089
|
ramkuvr
|
00415
|
SBIN0007724
|
222
|
222
|
Processed
|
12/04/2024
|
|
302058023
|
|
ramkuvr
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHICHOLI
|
MP-31-004-007-004/292
(BHOD)
|
1731004007NRG24240220240738772
|
25/02/2024
|
ramprasad
|
1731004007WL048959
|
ramprasad
|
00415
|
SBIN0007724
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302058023
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHICHOLI
|
MP-31-004-007-004/292
(BHOD)
|
1731004007NRG24240220240738769
|
25/02/2024
|
sugvati
|
1731004007WL048958
|
sugvati
|
00415
|
SBIN0007724
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302058023
|
|
sugvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
CHICHOLI
|
MP-31-004-007-004/294
(BHOD)
|
1731004007NRG24250220240741039
|
25/02/2024
|
mugni
|
1731004007WL049089
|
mugni
|
00415
|
SBIN0007724
|
222
|
222
|
Processed
|
12/04/2024
|
|
302058023
|
|
mugni
|
IDFC BANK LIMITED(608117)
|
|
139
|
CHICHOLI
|
MP-31-004-007-004/295
(BHOD)
|
1731004007NRG24250220240741040
|
25/02/2024
|
bhuri
|
1731004007WL049089
|
bhuri
|
00415
|
SBIN0007724
|
222
|
222
|
Processed
|
12/04/2024
|
|
302058023
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHICHOLI
|
MP-31-004-007-004/296
(BHOD)
|
1731004007NRG24250220240741041
|
25/02/2024
|
nani
|
1731004007WL049089
|
nani
|
00415
|
SBIN0007724
|
222
|
222
|
Processed
|
13/04/2024
|
|
302058023
|
|
nani
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
CHICHOLI
|
MP-31-004-007-004/296-B
(BHOD)
|
1731004007NRG24250220240741042
|
25/02/2024
|
kaluram
|
1731004007WL049089
|
kaluram
|
00415
|
SBIN0007724
|
222
|
222
|
Processed
|
12/04/2024
|
|
302058023
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHICHOLI
|
MP-31-004-007-004/299
(BHOD)
|
1731004007NRG24250220240741043
|
25/02/2024
|
samlu
|
1731004007WL049089
|
samlu
|
00415
|
SBIN0007724
|
222
|
222
|
Processed
|
12/04/2024
|
|
302058023
|
|
samlu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
143
|
CHICHOLI
|
MP-31-004-009-002/164
(CHURNI)
|
1731004009NRG24250220240741164
|
25/02/2024
|
ramiya
|
1731004009WL049095
|
ramiya
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
12/04/2024
|
|
302058023
|
|
ramiya
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHICHOLI
|
MP-31-004-009-002/229-A
(CHURNI)
|
1731004009NRG24250220240741166
|
25/02/2024
|
DEVA
|
1731004009WL049095
|
DEVA
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
12/04/2024
|
|
302058023
|
|
DEVA
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHICHOLI
|
MP-31-004-009-002/229-A
(CHURNI)
|
1731004009NRG24250220240741165
|
25/02/2024
|
NANA
|
1731004009WL049095
|
NANA
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
12/04/2024
|
|
302058023
|
|
NANA
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHICHOLI
|
MP-31-004-010-001/113-A
(CHIRAPATLA)
|
1731004010NRG24240220240739969
|
25/02/2024
|
akash
|
1731004010WL049030
|
akash
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
12/04/2024
|
|
302058023
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHICHOLI
|
MP-31-004-010-001/161
(CHIRAPATLA)
|
1731004010NRG24240220240739972
|
25/02/2024
|
fulchand
|
1731004010WL049030
|
fulchand
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
12/04/2024
|
|
302058023
|
|
fulchand
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHICHOLI
|
MP-31-004-010-001/161
(CHIRAPATLA)
|
1731004010NRG24240220240739971
|
25/02/2024
|
HARCHAND
|
1731004010WL049030
|
HARCHAND
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
12/04/2024
|
|
302058023
|
|
HARCHAND
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHICHOLI
|
MP-31-004-010-001/168-B
(CHIRAPATLA)
|
1731004010NRG24240220240739973
|
25/02/2024
|
rambilash
|
1731004010WL049030
|
rambilash
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
12/04/2024
|
|
302058023
|
|
rambilash
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHICHOLI
|
MP-31-004-010-001/168-B
(CHIRAPATLA)
|
1731004010NRG24240220240739974
|
25/02/2024
|
sarala
|
1731004010WL049030
|
sarala
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
12/04/2024
|
|
302058023
|
|
sarala
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHICHOLI
|
MP-31-004-010-001/220-B
(CHIRAPATLA)
|
1731004010NRG24240220240739975
|
25/02/2024
|
sunil
|
1731004010WL049030
|
sunil
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
13/04/2024
|
|
302058023
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHICHOLI
|
MP-31-004-010-001/246
(CHIRAPATLA)
|
1731004010NRG24240220240739977
|
25/02/2024
|
GUNDA
|
1731004010WL049030
|
GUNDA
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
12/04/2024
|
|
302058023
|
|
GUNDA
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHICHOLI
|
MP-31-004-010-001/260
(CHIRAPATLA)
|
1731004010NRG24240220240739978
|
25/02/2024
|
GEETA
|
1731004010WL049030
|
GEETA
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
12/04/2024
|
|
302058023
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHICHOLI
|
MP-31-004-010-001/542
(CHIRAPATLA)
|
1731004010NRG24240220240739942
|
25/02/2024
|
Umesh Dhurve
|
1731004010WL049027
|
Umesh Dhurve
|
00415
|
SBIN0007724
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
302058023
|
|
UmeshDhurve
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHICHOLI
|
MP-31-004-015-001/11
(DHANIY JAM)
|
1731004015NRG24230220240737987
|
25/02/2024
|
Rekha
|
1731004015WL048924
|
Rekha
|
00415
|
SBIN0007724
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302058023
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHICHOLI
|
MP-31-004-015-001/135-A
(DHANIY JAM)
|
1731004015NRG24230220240738009
|
25/02/2024
|
dipak
|
1731004015WL048926
|
dipak
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
13/04/2024
|
|
302058023
|
|
dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
CHICHOLI
|
MP-31-004-015-001/139-B
(DHANIY JAM)
|
1731004015NRG24230220240738001
|
25/02/2024
|
anita
|
1731004015WL048925
|
anita
|
00415
|
SBIN0007724
|
330
|
330
|
Processed
|
12/04/2024
|
|
302058023
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHICHOLI
|
MP-31-004-015-001/16-B
(DHANIY JAM)
|
1731004015NRG24230220240738003
|
25/02/2024
|
SAGGU
|
1731004015WL048925
|
SAGGU
|
00415
|
SBIN0007724
|
330
|
330
|
Processed
|
12/04/2024
|
|
302058023
|
|
SAGGU
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHICHOLI
|
MP-31-004-015-001/228-A
(DHANIY JAM)
|
1731004015NRG24230220240738004
|
25/02/2024
|
SHIVCHARAN
|
1731004015WL048925
|
SHIVCHARAN
|
00415
|
SBIN0007724
|
330
|
330
|
Processed
|
13/04/2024
|
|
302058023
|
|
SHIVCHARAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
CHICHOLI
|
MP-31-004-015-001/49
(DHANIY JAM)
|
1731004015NRG24230220240738013
|
25/02/2024
|
sarasvati
|
1731004015WL048926
|
sarasvati
|
00415
|
SBIN0007724
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302058023
|
|
sarasvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30114
|
30114
|
|
|
|
|
|
|
|
|
161
|
CHICHOLI
|
MP-31-004-003-001/15
(KHAPARIYA)
|
1731004000NRG24230220240737409
|
25/02/2024
|
RAMKALI
|
1731004WL048894
|
RAMKALI
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302058023
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHICHOLI
|
MP-31-004-003-001/170-B
(KHAPARIYA)
|
1731004000NRG24230220240737410
|
25/02/2024
|
Fulchand
|
1731004WL048894
|
Fulchand
|
00415
|
SBIN0009094
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302058023
|
|
Fulchand
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHICHOLI
|
MP-31-004-003-001/173
(KHAPARIYA)
|
1731004000NRG24230220240737412
|
25/02/2024
|
gulab selukar
|
1731004WL048894
|
gulab selukar
|
00415
|
SBIN0009094
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302058023
|
|
gulabselukar
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHICHOLI
|
MP-31-004-003-001/182-A
(KHAPARIYA)
|
1731004000NRG24230220240737413
|
25/02/2024
|
NATHURAM
|
1731004WL048894
|
NATHURAM
|
00415
|
SBIN0009094
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302058023
|
|
NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHICHOLI
|
MP-31-004-003-001/20
(KHAPARIYA)
|
1731004000NRG24230220240737414
|
25/02/2024
|
DASRU
|
1731004WL048894
|
DASRU
|
00415
|
SBIN0009094
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302058023
|
|
DASRU
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHICHOLI
|
MP-31-004-003-001/374-A
(KHAPARIYA)
|
1731004000NRG24230220240737415
|
25/02/2024
|
RAJKUMAR
|
1731004WL048894
|
RAJKUMAR
|
00415
|
SBIN0009094
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302058023
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHICHOLI
|
MP-31-004-003-001/68-A
(KHAPARIYA)
|
1731004000NRG24230220240737416
|
25/02/2024
|
Meena
|
1731004WL048894
|
Meena
|
00415
|
SBIN0009094
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302058023
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHICHOLI
|
MP-31-004-003-001/86
(KHAPARIYA)
|
1731004000NRG24230220240737420
|
25/02/2024
|
suman
|
1731004WL048894
|
suman
|
00415
|
SBIN0009094
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302058023
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHICHOLI
|
MP-31-004-003-001/99
(KHAPARIYA)
|
1731004000NRG24230220240737422
|
25/02/2024
|
BHAGCHAND
|
1731004WL048894
|
BHAGCHAND
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
302058023
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHICHOLI
|
MP-31-004-004-003/162
(BALLOR)
|
1731004004NRG24250220240741167
|
25/02/2024
|
AMRAVATI
|
1731004004WL049096
|
AMRAVATI
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302058023
|
|
AMRAVATI
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHICHOLI
|
MP-31-004-004-003/166
(BALLOR)
|
1731004004NRG24250220240741168
|
25/02/2024
|
Santari
|
1731004004WL049096
|
Santari
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302058023
|
|
Santari
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHICHOLI
|
MP-31-004-004-003/166-C
(BALLOR)
|
1731004004NRG24250220240741169
|
25/02/2024
|
sunil
|
1731004004WL049096
|
sunil
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
302058023
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHICHOLI
|
MP-31-004-004-003/172
(BALLOR)
|
1731004004NRG24250220240741170
|
25/02/2024
|
SHIVKALI
|
1731004004WL049096
|
SHIVKALI
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302058023
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHICHOLI
|
MP-31-004-004-003/174
(BALLOR)
|
1731004004NRG24250220240741171
|
25/02/2024
|
MUNNI
|
1731004004WL049096
|
MUNNI
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302058023
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHICHOLI
|
MP-31-004-004-003/175
(BALLOR)
|
1731004004NRG24250220240741172
|
25/02/2024
|
RAMBAI
|
1731004004WL049096
|
RAMBAI
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
12/04/2024
|
|
302058023
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHICHOLI
|
MP-31-004-004-003/184
(BALLOR)
|
1731004004NRG24250220240741174
|
25/02/2024
|
BARELAL
|
1731004004WL049096
|
BARELAL
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
302058023
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHICHOLI
|
MP-31-004-004-003/185-B
(BALLOR)
|
1731004004NRG24250220240741175
|
25/02/2024
|
SADDELAL
|
1731004004WL049096
|
SADDELAL
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
12/04/2024
|
|
302058023
|
|
SADDELAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHICHOLI
|
MP-31-004-004-003/188
(BALLOR)
|
1731004004NRG24250220240741176
|
25/02/2024
|
sugvanti
|
1731004004WL049096
|
sugvanti
|
00415
|
SBIN0009094
|
400
|
400
|
Processed
|
12/04/2024
|
|
302058023
|
|
sugvanti
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
CHICHOLI
|
MP-31-004-004-003/191
(BALLOR)
|
1731004004NRG24250220240741177
|
25/02/2024
|
RAMDU
|
1731004004WL049096
|
RAMDU
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302058023
|
|
RAMDU
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHICHOLI
|
MP-31-004-004-003/193
(BALLOR)
|
1731004004NRG24250220240741178
|
25/02/2024
|
INDRA WATI
|
1731004004WL049096
|
INDRA WATI
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302058023
|
|
INDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHICHOLI
|
MP-31-004-004-003/198-B
(BALLOR)
|
1731004004NRG24250220240741179
|
25/02/2024
|
CHANDRAKANTA
|
1731004004WL049096
|
CHANDRAKANTA
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302058023
|
|
CHANDRAKANTA
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHICHOLI
|
MP-31-004-004-003/200
(BALLOR)
|
1731004004NRG24250220240741180
|
25/02/2024
|
ANITA
|
1731004004WL049096
|
ANITA
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302058023
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHICHOLI
|
MP-31-004-004-003/206
(BALLOR)
|
1731004004NRG24250220240741182
|
25/02/2024
|
guddi
|
1731004004WL049096
|
guddi
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302058023
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHICHOLI
|
MP-31-004-004-003/219
(BALLOR)
|
1731004004NRG24250220240741183
|
25/02/2024
|
kuvar
|
1731004004WL049096
|
kuvar
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
302058023
|
|
kuvar
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHICHOLI
|
MP-31-004-004-003/222
(BALLOR)
|
1731004004NRG24250220240741184
|
25/02/2024
|
GARABSINGH
|
1731004004WL049096
|
GARABSINGH
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302058023
|
|
GARABSINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHICHOLI
|
MP-31-004-004-003/226
(BALLOR)
|
1731004004NRG24250220240741185
|
25/02/2024
|
kanehsing
|
1731004004WL049096
|
kanehsing
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302058023
|
|
kanehsing
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHICHOLI
|
MP-31-004-004-003/231
(BALLOR)
|
1731004004NRG24250220240741188
|
25/02/2024
|
DHARAMDAS
|
1731004004WL049096
|
DHARAMDAS
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302058023
|
|
DHARAMDAS
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHICHOLI
|
MP-31-004-004-003/231
(BALLOR)
|
1731004004NRG24250220240741189
|
25/02/2024
|
kamalti
|
1731004004WL049096
|
kamalti
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302058023
|
|
kamalti
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHICHOLI
|
MP-31-004-004-003/234
(BALLOR)
|
1731004004NRG24250220240741190
|
25/02/2024
|
shivpal
|
1731004004WL049096
|
shivpal
|
00415
|
SBIN0009094
|
400
|
400
|
Processed
|
12/04/2024
|
|
302058023
|
|
shivpal
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHICHOLI
|
MP-31-004-004-003/234-A
(BALLOR)
|
1731004004NRG24250220240741191
|
25/02/2024
|
Bhagvati
|
1731004004WL049096
|
Bhagvati
|
00415
|
SBIN0009094
|
200
|
200
|
Processed
|
12/04/2024
|
|
302058023
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHICHOLI
|
MP-31-004-004-003/235
(BALLOR)
|
1731004004NRG24250220240741192
|
25/02/2024
|
kamla
|
1731004004WL049096
|
kamla
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302058023
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHICHOLI
|
MP-31-004-004-003/237
(BALLOR)
|
1731004004NRG24250220240741193
|
25/02/2024
|
ramkali
|
1731004004WL049096
|
ramkali
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
302058023
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHICHOLI
|
MP-31-004-004-003/238
(BALLOR)
|
1731004004NRG24250220240741194
|
25/02/2024
|
mishrilal
|
1731004004WL049096
|
mishrilal
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302058023
|
|
mishrilal
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHICHOLI
|
MP-31-004-004-003/245
(BALLOR)
|
1731004004NRG24250220240741195
|
25/02/2024
|
ramji
|
1731004004WL049096
|
ramji
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302058023
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHICHOLI
|
MP-31-004-004-003/249
(BALLOR)
|
1731004004NRG24250220240741196
|
25/02/2024
|
amarsingh
|
1731004004WL049096
|
amarsingh
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302058023
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHICHOLI
|
MP-31-004-004-003/249
(BALLOR)
|
1731004004NRG24250220240741197
|
25/02/2024
|
lilavati
|
1731004004WL049096
|
lilavati
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302058023
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHICHOLI
|
MP-31-004-004-003/249-A
(BALLOR)
|
1731004004NRG24250220240741198
|
25/02/2024
|
amita
|
1731004004WL049096
|
amita
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302058023
|
|
amita
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHICHOLI
|
MP-31-004-004-003/259
(BALLOR)
|
1731004004NRG24250220240741199
|
25/02/2024
|
SUKHRAM
|
1731004004WL049096
|
SUKHRAM
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
302058023
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHICHOLI
|
MP-31-004-004-003/260
(BALLOR)
|
1731004004NRG24250220240741200
|
25/02/2024
|
bitto
|
1731004004WL049096
|
bitto
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
302058023
|
|
bitto
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHICHOLI
|
MP-31-004-004-003/270
(BALLOR)
|
1731004004NRG24250220240741201
|
25/02/2024
|
rajesh
|
1731004004WL049096
|
rajesh
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302058023
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHICHOLI
|
MP-31-004-004-003/284-B
(BALLOR)
|
1731004004NRG24250220240741202
|
25/02/2024
|
Urmila
|
1731004004WL049096
|
Urmila
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302058023
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHICHOLI
|
MP-31-004-004-003/284-B
(BALLOR)
|
1731004004NRG24250220240741203
|
25/02/2024
|
Urmila
|
1731004004WL049096
|
Urmila
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302058023
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHICHOLI
|
MP-31-004-004-003/288
(BALLOR)
|
1731004004NRG24250220240741204
|
25/02/2024
|
RAMSINGH
|
1731004004WL049096
|
RAMSINGH
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302058023
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHICHOLI
|
MP-31-004-004-003/288-C
(BALLOR)
|
1731004004NRG24250220240741205
|
25/02/2024
|
kanusing
|
1731004004WL049096
|
kanusing
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302058023
|
|
kanusing
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHICHOLI
|
MP-31-004-004-003/289
(BALLOR)
|
1731004004NRG24250220240741206
|
25/02/2024
|
chainsing
|
1731004004WL049096
|
chainsing
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302058023
|
|
chainsing
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHICHOLI
|
MP-31-004-004-003/297
(BALLOR)
|
1731004004NRG24250220240741207
|
25/02/2024
|
bistori
|
1731004004WL049096
|
bistori
|
00415
|
SBIN0009094
|
200
|
200
|
Processed
|
12/04/2024
|
|
302058023
|
|
bistori
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHICHOLI
|
MP-31-004-004-003/303-D
(BALLOR)
|
1731004004NRG24250220240741208
|
25/02/2024
|
rajesh
|
1731004004WL049096
|
rajesh
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302058023
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHICHOLI
|
MP-31-004-004-003/304-B
(BALLOR)
|
1731004004NRG24250220240741209
|
25/02/2024
|
Ramcharan
|
1731004004WL049096
|
Ramcharan
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302058023
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHICHOLI
|
MP-31-004-004-003/306
(BALLOR)
|
1731004004NRG24250220240741210
|
25/02/2024
|
vandna
|
1731004004WL049096
|
vandna
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302058023
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHICHOLI
|
MP-31-004-004-003/312-B
(BALLOR)
|
1731004004NRG24250220240741211
|
25/02/2024
|
LALSING
|
1731004004WL049096
|
LALSING
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302058023
|
|
LALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
CHICHOLI
|
MP-31-004-004-003/314
(BALLOR)
|
1731004004NRG24250220240741212
|
25/02/2024
|
ramcharan
|
1731004004WL049096
|
ramcharan
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
302058023
|
|
ramcharan
|
BANK OF INDIA(508505)
|
|
212
|
CHICHOLI
|
MP-31-004-004-003/317
(BALLOR)
|
1731004004NRG24250220240741213
|
25/02/2024
|
KIRANVATI
|
1731004004WL049096
|
KIRANVATI
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302058023
|
|
KIRANVATI
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHICHOLI
|
MP-31-004-004-003/319
(BALLOR)
|
1731004004NRG24250220240741214
|
25/02/2024
|
nandulal
|
1731004004WL049096
|
nandulal
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302058023
|
|
nandulal
|
STATE BANK OF INDIA(508548)
|
|
214
|
CHICHOLI
|
MP-31-004-004-003/321
(BALLOR)
|
1731004004NRG24250220240741215
|
25/02/2024
|
MANIRAM
|
1731004004WL049096
|
MANIRAM
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302058023
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHICHOLI
|
MP-31-004-004-003/328
(BALLOR)
|
1731004004NRG24250220240741216
|
25/02/2024
|
rakesh
|
1731004004WL049096
|
rakesh
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302058023
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
216
|
CHICHOLI
|
MP-31-004-004-003/332
(BALLOR)
|
1731004004NRG24250220240741218
|
25/02/2024
|
lilabati
|
1731004004WL049096
|
lilabati
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302058023
|
|
lilabati
|
STATE BANK OF INDIA(508548)
|
|
217
|
CHICHOLI
|
MP-31-004-004-003/332
(BALLOR)
|
1731004004NRG24250220240741217
|
25/02/2024
|
NARABADAPRSAD
|
1731004004WL049096
|
NARABADAPRSAD
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302058023
|
|
NARABADAPRSAD
|
STATE BANK OF INDIA(508548)
|
|
218
|
CHICHOLI
|
MP-31-004-004-003/333
(BALLOR)
|
1731004004NRG24250220240741219
|
25/02/2024
|
piyarsing
|
1731004004WL049096
|
piyarsing
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302058023
|
|
piyarsing
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHICHOLI
|
MP-31-004-004-003/415-A
(BALLOR)
|
1731004004NRG24250220240741220
|
25/02/2024
|
BABLI
|
1731004004WL049096
|
BABLI
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
302058023
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
220
|
CHICHOLI
|
MP-31-004-004-003/418
(BALLOR)
|
1731004004NRG24250220240741221
|
25/02/2024
|
kalai
|
1731004004WL049096
|
kalai
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
302058023
|
|
kalai
|
STATE BANK OF INDIA(508548)
|
|
221
|
CHICHOLI
|
MP-31-004-004-003/418-B
(BALLOR)
|
1731004004NRG24250220240741222
|
25/02/2024
|
Santri
|
1731004004WL049096
|
Santri
|
00415
|
SBIN0009094
|
200
|
200
|
Processed
|
12/04/2024
|
|
302058023
|
|
Santri
|
STATE BANK OF INDIA(508548)
|
|
222
|
CHICHOLI
|
MP-31-004-004-003/427
(BALLOR)
|
1731004004NRG24250220240741223
|
25/02/2024
|
anitA
|
1731004004WL049096
|
anitA
|
00415
|
SBIN0009094
|
200
|
200
|
Processed
|
12/04/2024
|
|
302058023
|
|
anitA
|
STATE BANK OF INDIA(508548)
|
|
223
|
CHICHOLI
|
MP-31-004-004-003/430
(BALLOR)
|
1731004004NRG24250220240741224
|
25/02/2024
|
Geta
|
1731004004WL049096
|
Geta
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302058023
|
|
Geta
|
STATE BANK OF INDIA(508548)
|
|
224
|
CHICHOLI
|
MP-31-004-013-004/313
(CHUNA GOSAI)
|
1731004013NRG24240220240740559
|
25/02/2024
|
RAMGOPAL YADAV
|
1731004013WL049069
|
RAMGOPAL YADAV
|
00415
|
SBIN0009094
|
408
|
408
|
Processed
|
12/04/2024
|
|
302058023
|
|
RAMGOPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
225
|
CHICHOLI
|
MP-31-004-015-001/11
(DHANIY JAM)
|
1731004015NRG24230220240737986
|
25/02/2024
|
lokesh
|
1731004015WL048924
|
lokesh
|
00415
|
SBIN0009094
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302058023
|
|
lokesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
CHICHOLI
|
MP-31-004-015-001/135-A
(DHANIY JAM)
|
1731004015NRG24230220240738008
|
25/02/2024
|
suganta
|
1731004015WL048926
|
suganta
|
00415
|
SBIN0009094
|
660
|
660
|
Processed
|
12/04/2024
|
|
302058023
|
|
suganta
|
STATE BANK OF INDIA(508548)
|
|
227
|
CHICHOLI
|
MP-31-004-015-001/153
(DHANIY JAM)
|
1731004015NRG24230220240737988
|
25/02/2024
|
DALASU
|
1731004015WL048924
|
DALASU
|
00415
|
SBIN0009094
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302058023
|
|
DALASU
|
STATE BANK OF INDIA(508548)
|
|
228
|
CHICHOLI
|
MP-31-004-015-001/153
(DHANIY JAM)
|
1731004015NRG24230220240737989
|
25/02/2024
|
sanker
|
1731004015WL048924
|
sanker
|
00415
|
SBIN0009094
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302058023
|
|
sanker
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
CHICHOLI
|
MP-31-004-015-001/153
(DHANIY JAM)
|
1731004015NRG24230220240737990
|
25/02/2024
|
Sushila
|
1731004015WL048924
|
Sushila
|
00415
|
SBIN0009094
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302058023
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
230
|
CHICHOLI
|
MP-31-004-015-001/156
(DHANIY JAM)
|
1731004015NRG24230220240737982
|
25/02/2024
|
seddo
|
1731004015WL048923
|
seddo
|
00415
|
SBIN0009094
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302058023
|
|
seddo
|
STATE BANK OF INDIA(508548)
|
|
231
|
CHICHOLI
|
MP-31-004-015-001/21
(DHANIY JAM)
|
1731004015NRG24230220240737991
|
25/02/2024
|
shivram Kumre
|
1731004015WL048924
|
shivram Kumre
|
00415
|
SBIN0009094
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302058023
|
|
shivramKumre
|
STATE BANK OF INDIA(508548)
|
|
232
|
CHICHOLI
|
MP-31-004-015-001/225
(DHANIY JAM)
|
1731004015NRG24230220240737983
|
25/02/2024
|
nandram
|
1731004015WL048923
|
nandram
|
00415
|
SBIN0009094
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302058023
|
|
nandram
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
CHICHOLI
|
MP-31-004-015-001/234
(DHANIY JAM)
|
1731004015NRG24230220240738011
|
25/02/2024
|
jaivanti
|
1731004015WL048926
|
jaivanti
|
00415
|
SBIN0009094
|
660
|
660
|
Processed
|
12/04/2024
|
|
302058023
|
|
jaivanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
CHICHOLI
|
MP-31-004-015-001/234
(DHANIY JAM)
|
1731004015NRG24230220240738010
|
25/02/2024
|
manoj
|
1731004015WL048926
|
manoj
|
00415
|
SBIN0009094
|
660
|
660
|
Processed
|
13/04/2024
|
|
302058023
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
CHICHOLI
|
MP-31-004-015-001/242-A
(DHANIY JAM)
|
1731004015NRG24230220240737993
|
25/02/2024
|
gorelal
|
1731004015WL048924
|
gorelal
|
00415
|
SBIN0009094
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302058023
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
236
|
CHICHOLI
|
MP-31-004-015-001/242-A
(DHANIY JAM)
|
1731004015NRG24230220240737992
|
25/02/2024
|
NABHIYA
|
1731004015WL048924
|
NABHIYA
|
00415
|
SBIN0009094
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302058023
|
|
NABHIYA
|
STATE BANK OF INDIA(508548)
|
|
237
|
CHICHOLI
|
MP-31-004-015-001/33
(DHANIY JAM)
|
1731004015NRG24230220240737996
|
25/02/2024
|
seema
|
1731004015WL048924
|
seema
|
00415
|
SBIN0009094
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302058023
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
238
|
CHICHOLI
|
MP-31-004-015-001/34
(DHANIY JAM)
|
1731004015NRG24230220240737997
|
25/02/2024
|
sivram
|
1731004015WL048924
|
sivram
|
00415
|
SBIN0009094
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302058023
|
|
sivram
|
STATE BANK OF INDIA(508548)
|
|
239
|
CHICHOLI
|
MP-31-004-015-001/49
(DHANIY JAM)
|
1731004015NRG24230220240738012
|
25/02/2024
|
gannu
|
1731004015WL048926
|
gannu
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302058023
|
|
gannu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
240
|
CHICHOLI
|
MP-31-004-015-001/91-B
(DHANIY JAM)
|
1731004015NRG24230220240737985
|
25/02/2024
|
dipika
|
1731004015WL048923
|
dipika
|
00415
|
SBIN0009094
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302058023
|
|
dipika
|
STATE BANK OF INDIA(508548)
|
|
241
|
CHICHOLI
|
MP-31-004-015-001/91-B
(DHANIY JAM)
|
1731004015NRG24230220240737984
|
25/02/2024
|
PINTU
|
1731004015WL048923
|
PINTU
|
00415
|
SBIN0009094
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302058023
|
|
PINTU
|
STATE BANK OF INDIA(508548)
|
|
242
|
CHICHOLI
|
MP-31-004-015-001/92
(DHANIY JAM)
|
1731004015NRG24230220240737998
|
25/02/2024
|
GUNDA
|
1731004015WL048924
|
GUNDA
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
302058023
|
|
GUNDA
|
STATE BANK OF INDIA(508548)
|
|
243
|
CHICHOLI
|
MP-31-004-015-001/95-A
(DHANIY JAM)
|
1731004015NRG24230220240737999
|
25/02/2024
|
ramkaran
|
1731004015WL048924
|
ramkaran
|
00415
|
SBIN0009094
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302058023
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
244
|
CHICHOLI
|
MP-31-004-017-001/124
(UNCHAGOHAN)
|
1731004017NRG24240220240740430
|
25/02/2024
|
sugarati
|
1731004017WL049060
|
sugarati
|
00415
|
SBIN0009094
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302058023
|
|
sugarati
|
STATE BANK OF INDIA(508548)
|
|
245
|
CHICHOLI
|
MP-31-004-017-001/135
(UNCHAGOHAN)
|
1731004017NRG24240220240740431
|
25/02/2024
|
sugwati
|
1731004017WL049060
|
sugwati
|
00415
|
SBIN0009094
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302058023
|
|
sugwati
|
STATE BANK OF INDIA(508548)
|
|
246
|
CHICHOLI
|
MP-31-004-017-001/147
(UNCHAGOHAN)
|
1731004017NRG24240220240740435
|
25/02/2024
|
nattho
|
1731004017WL049060
|
nattho
|
00415
|
SBIN0009094
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302058023
|
|
nattho
|
STATE BANK OF INDIA(508548)
|
|
247
|
CHICHOLI
|
MP-31-004-017-001/147
(UNCHAGOHAN)
|
1731004017NRG24240220240740434
|
25/02/2024
|
Ramratan
|
1731004017WL049060
|
Ramratan
|
00415
|
SBIN0009094
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302058023
|
|
Ramratan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
248
|
CHICHOLI
|
MP-31-004-017-001/304
(UNCHAGOHAN)
|
1731004017NRG24240220240740438
|
25/02/2024
|
MITHLO
|
1731004017WL049060
|
MITHLO
|
00415
|
SBIN0009094
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302058023
|
|
MITHLO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90768
|
90768
|
|
|
|
|
|
|
|
|
249
|
CHICHOLI
|
MP-31-004-010-001/666-A
(CHIRAPATLA)
|
1731004010NRG24240220240739984
|
25/02/2024
|
saroj
|
1731004010WL049033
|
saroj
|
00415
|
SBIN0010792
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302058023
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
CHICHOLI
|
MP-31-004-010-001/666-A
(CHIRAPATLA)
|
1731004010NRG24240220240739985
|
25/02/2024
|
saroj
|
1731004010WL049033
|
saroj
|
00415
|
SBIN0010792
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302058023
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
251
|
CHICHOLI
|
MP-31-004-004-003/435
(BALLOR)
|
1731004004NRG24250220240741225
|
25/02/2024
|
Vimlabai
|
1731004004WL049096
|
Vimlabai
|
00415
|
SBIN0017112
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302058023
|
|
Vimlabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
252
|
CHICHOLI
|
MP-31-004-010-001/112-B
(CHIRAPATLA)
|
1731004010NRG24240220240739873
|
25/02/2024
|
SUNITA UIKEY
|
1731004010WL049024
|
SUNITA UIKEY
|
00468
|
UBIN0532592
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302058023
|
|
SUNITAUIKEY
|
IDFC BANK LIMITED(608117)
|
|
253
|
CHICHOLI
|
MP-31-004-010-001/207
(CHIRAPATLA)
|
1731004010NRG24240220240739874
|
25/02/2024
|
LAGGI dhurve
|
1731004010WL049024
|
LAGGI dhurve
|
00468
|
UBIN0532592
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302058023
|
|
LAGGIdhurve
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
254
|
CHICHOLI
|
MP-31-004-007-004/284
(BHOD)
|
1731004007NRG24250220240741035
|
25/02/2024
|
sajan
|
1731004007WL049089
|
sajan
|
00666
|
IDFB0041203
|
222
|
222
|
Processed
|
13/04/2024
|
|
302058023
|
|
sajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
CHICHOLI
|
MP-31-004-010-001/225-B
(CHIRAPATLA)
|
1731004010NRG24240220240739976
|
25/02/2024
|
mamta
|
1731004010WL049030
|
mamta
|
00666
|
IDFB0041203
|
660
|
660
|
Processed
|
12/04/2024
|
|
302058023
|
|
mamta
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
256
|
CHICHOLI
|
MP-31-004-007-004/283
(BHOD)
|
1731004007NRG24250220240741033
|
25/02/2024
|
Shyamwati Kasde
|
1731004007WL049089
|
Shyamwati Kasde
|
00688
|
FINO0001001
|
222
|
222
|
Processed
|
13/04/2024
|
|
302058023
|
|
ShyamwatiKasde
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
CHICHOLI
|
MP-31-004-010-001/265
(CHIRAPATLA)
|
1731004010NRG24240220240739875
|
25/02/2024
|
Pappi
|
1731004010WL049024
|
Pappi
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302058023
|
|
Pappi
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
CHICHOLI
|
MP-31-004-015-001/139-C
(DHANIY JAM)
|
1731004015NRG24230220240738002
|
25/02/2024
|
kalavati
|
1731004015WL048925
|
kalavati
|
00688
|
FINO0001001
|
330
|
330
|
Processed
|
13/04/2024
|
|
302058023
|
|
kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
259
|
CHICHOLI
|
MP-31-004-010-001/15-B
(CHIRAPATLA)
|
1731004010NRG24240220240739970
|
25/02/2024
|
priya
|
1731004010WL049030
|
priya
|
00688
|
FINO0001446
|
660
|
660
|
Processed
|
13/04/2024
|
|
302058023
|
|
priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
CHICHOLI
|
MP-31-004-010-001/26-B
(CHIRAPATLA)
|
1731004010NRG24240220240739940
|
25/02/2024
|
RAKESH
|
1731004010WL049026
|
RAKESH
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302058023
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
CHICHOLI
|
MP-31-004-010-001/30-B
(CHIRAPATLA)
|
1731004010NRG24240220240739941
|
25/02/2024
|
GOLU
|
1731004010WL049027
|
GOLU
|
00688
|
FINO0001446
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
302058023
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
|
262
|
CHICHOLI
|
MP-31-004-034-002/397
(KATKUHI)
|
1731004000NRG24250220240741608
|
25/02/2024
|
Bhujali Bai Uikey
|
1731004WL049129
|
Bhujali Bai Uikey
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302058023
|
|
BhujaliBaiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
263
|
CHICHOLI
|
MP-31-004-034-002/401-A
(KATKUHI)
|
1731004000NRG24250220240741611
|
25/02/2024
|
bhagrati
|
1731004WL049129
|
bhagrati
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302058023
|
|
bhagrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252390
|
252390
|
|
|
|
|
|
|
|