|
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-31-004-004-003/230-A
(BALLOR)
|
1731004004NRG24170220240717945
|
17/02/2024
|
shanti
|
1731004004WL047871
|
shanti
|
00048
|
BKID0009581
|
800
|
800
|
Processed
|
12/04/2024
|
|
303173133
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHICHOLI
|
MP-31-004-004-003/230-A
(BALLOR)
|
1731004004NRG24170220240717944
|
17/02/2024
|
suresh
|
1731004004WL047871
|
suresh
|
00048
|
BKID0009581
|
800
|
800
|
Processed
|
12/04/2024
|
|
303173133
|
|
suresh
|
BANK OF INDIA(508505)
|
|
3
|
CHICHOLI
|
MP-31-004-006-003/279-B
(KURSANA)
|
1731004000NRG24170220240718486
|
17/02/2024
|
NAZMA
|
1731004WL047896
|
NAZMA
|
00048
|
BKID0009581
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303173133
|
|
NAZMA
|
BANK OF INDIA(508505)
|
|
4
|
CHICHOLI
|
MP-31-004-018-001/60-A
(HARDU)
|
1731004000NRG24170220240718455
|
17/02/2024
|
kapil
|
1731004WL047893
|
kapil
|
00048
|
BKID0009581
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303173133
|
|
kapil
|
BANK OF INDIA(508505)
|
|
5
|
CHICHOLI
|
MP-31-004-018-001/60-A
(HARDU)
|
1731004000NRG24170220240718456
|
17/02/2024
|
Sarita Yadav
|
1731004WL047893
|
Sarita Yadav
|
00048
|
BKID0009581
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303173133
|
|
SaritaYadav
|
BANK OF INDIA(508505)
|
|
6
|
CHICHOLI
|
MP-31-004-018-002/193
(HARDU)
|
1731004018NRG24160220240717112
|
17/02/2024
|
SUNIL
|
1731004018WL047841
|
SUNIL
|
00048
|
BKID0009581
|
1183
|
1183
|
Processed
|
12/04/2024
|
|
303173133
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
7
|
CHICHOLI
|
MP-31-004-029-002/282
(ASADI)
|
1731004000NRG24170220240718369
|
17/02/2024
|
SOBHA
|
1731004WL047890
|
SOBHA
|
00048
|
BKID0009581
|
804
|
804
|
Processed
|
12/04/2024
|
|
303173133
|
|
SOBHA
|
BANK OF INDIA(508505)
|
|
8
|
CHICHOLI
|
MP-31-004-029-002/366-A
(ASADI)
|
1731004000NRG24170220240718374
|
17/02/2024
|
Mujesh
|
1731004WL047890
|
Mujesh
|
00048
|
BKID0009581
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
303173133
|
|
Mujesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHICHOLI
|
MP-31-004-029-002/375
(ASADI)
|
1731004000NRG24170220240718375
|
17/02/2024
|
Amarlal
|
1731004WL047890
|
Amarlal
|
00048
|
BKID0009581
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
303173133
|
|
Amarlal
|
BANK OF INDIA(508505)
|
|
10
|
CHICHOLI
|
MP-31-004-029-002/408-B
(ASADI)
|
1731004000NRG24170220240718377
|
17/02/2024
|
Anita
|
1731004WL047890
|
Anita
|
00048
|
BKID0009581
|
804
|
804
|
Processed
|
12/04/2024
|
|
303173133
|
|
Anita
|
BANK OF INDIA(508505)
|
|
11
|
CHICHOLI
|
MP-31-004-029-002/452
(ASADI)
|
1731004000NRG24170220240718380
|
17/02/2024
|
KAMLESH
|
1731004WL047890
|
KAMLESH
|
00048
|
BKID0009581
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
303173133
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHICHOLI
|
MP-31-004-034-001/231-A
(KATKUHI)
|
1731004000NRG24170220240718460
|
17/02/2024
|
dipendra
|
1731004WL047894
|
dipendra
|
00048
|
BKID0009581
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303173133
|
|
dipendra
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHICHOLI
|
MP-31-004-034-002/332-A
(KATKUHI)
|
1731004000NRG24170220240718470
|
17/02/2024
|
kavita
|
1731004WL047895
|
kavita
|
00048
|
BKID0009581
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303173133
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHICHOLI
|
MP-31-004-034-002/401
(KATKUHI)
|
1731004000NRG24170220240718473
|
17/02/2024
|
Ramesh
|
1731004WL047895
|
Ramesh
|
00048
|
BKID0009581
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303173133
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16129
|
16129
|
|
|
|
|
|
|
|
|
15
|
CHICHOLI
|
MP-31-004-034-002/462
(KATKUHI)
|
1731004000NRG24170220240718462
|
17/02/2024
|
MEERA DHURAVE
|
1731004WL047894
|
MEERA DHURAVE
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303173133
|
|
MEERADHURAVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
16
|
CHICHOLI
|
MP-31-004-018-001/2
(HARDU)
|
1731004000NRG24170220240718447
|
17/02/2024
|
dinesh
|
1731004WL047893
|
dinesh
|
00089
|
CBIN0284182
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303173133
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
CHICHOLI
|
MP-31-004-018-001/2-B
(HARDU)
|
1731004000NRG24170220240718449
|
17/02/2024
|
sanju
|
1731004WL047893
|
sanju
|
00089
|
CBIN0284182
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303173133
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
CHICHOLI
|
MP-31-004-018-001/2-B
(HARDU)
|
1731004000NRG24170220240718450
|
17/02/2024
|
shanti
|
1731004WL047893
|
shanti
|
00089
|
CBIN0284182
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303173133
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHICHOLI
|
MP-31-004-018-001/94
(HARDU)
|
1731004000NRG24170220240718458
|
17/02/2024
|
KALESIYA
|
1731004WL047893
|
KALESIYA
|
00089
|
CBIN0284182
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303173133
|
|
KALESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
CHICHOLI
|
MP-31-004-034-002/336-C
(KATKUHI)
|
1731004000NRG24170220240718472
|
17/02/2024
|
kamlti
|
1731004WL047895
|
kamlti
|
00089
|
CBIN0284182
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303173133
|
|
kamlti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7265
|
7265
|
|
|
|
|
|
|
|
|
21
|
CHICHOLI
|
MP-31-004-004-003/181-D
(BALLOR)
|
1731004004NRG24170220240717929
|
17/02/2024
|
sandip
|
1731004004WL047871
|
sandip
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
13/04/2024
|
|
303173133
|
|
sandip
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
22
|
CHICHOLI
|
MP-31-004-018-001/140-A
(HARDU)
|
1731004000NRG24170220240718444
|
17/02/2024
|
anju
|
1731004WL047893
|
anju
|
00415
|
SBIN0005513
|
880
|
880
|
Processed
|
12/04/2024
|
|
303173133
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHICHOLI
|
MP-31-004-018-001/140-A
(HARDU)
|
1731004000NRG24170220240718443
|
17/02/2024
|
APPU
|
1731004WL047893
|
APPU
|
00415
|
SBIN0005513
|
880
|
880
|
Processed
|
12/04/2024
|
|
303173133
|
|
APPU
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHICHOLI
|
MP-31-004-018-001/142
(HARDU)
|
1731004000NRG24170220240718445
|
17/02/2024
|
GANESH
|
1731004WL047893
|
GANESH
|
00415
|
SBIN0005513
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303173133
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHICHOLI
|
MP-31-004-018-001/142
(HARDU)
|
1731004000NRG24170220240718446
|
17/02/2024
|
KALANTI
|
1731004WL047893
|
KALANTI
|
00415
|
SBIN0005513
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303173133
|
|
KALANTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHICHOLI
|
MP-31-004-018-001/2
(HARDU)
|
1731004000NRG24170220240718448
|
17/02/2024
|
SEEMA
|
1731004WL047893
|
SEEMA
|
00415
|
SBIN0005513
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303173133
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHICHOLI
|
MP-31-004-018-001/28-D
(HARDU)
|
1731004000NRG24170220240718451
|
17/02/2024
|
santosh
|
1731004WL047893
|
santosh
|
00415
|
SBIN0005513
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303173133
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHICHOLI
|
MP-31-004-018-001/28-D
(HARDU)
|
1731004000NRG24170220240718452
|
17/02/2024
|
Saroj
|
1731004WL047893
|
Saroj
|
00415
|
SBIN0005513
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303173133
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHICHOLI
|
MP-31-004-018-001/94
(HARDU)
|
1731004000NRG24170220240718457
|
17/02/2024
|
BASANT
|
1731004WL047893
|
BASANT
|
00415
|
SBIN0005513
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303173133
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHICHOLI
|
MP-31-004-029-002/266-A
(ASADI)
|
1731004000NRG24170220240718368
|
17/02/2024
|
syambati
|
1731004WL047890
|
syambati
|
00415
|
SBIN0005513
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
303173133
|
|
syambati
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHICHOLI
|
MP-31-004-029-002/305
(ASADI)
|
1731004000NRG24170220240718370
|
17/02/2024
|
SHIVPAL
|
1731004WL047890
|
SHIVPAL
|
00415
|
SBIN0005513
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
303173133
|
|
SHIVPAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHICHOLI
|
MP-31-004-029-002/333
(ASADI)
|
1731004000NRG24170220240718371
|
17/02/2024
|
premlal
|
1731004WL047890
|
premlal
|
00415
|
SBIN0005513
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
303173133
|
|
premlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHICHOLI
|
MP-31-004-029-002/354
(ASADI)
|
1731004000NRG24170220240718372
|
17/02/2024
|
FAGULAL
|
1731004WL047890
|
FAGULAL
|
00415
|
SBIN0005513
|
201
|
201
|
Rejected
|
12/04/2024
|
|
303173133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
CHICHOLI
|
MP-31-004-029-002/360
(ASADI)
|
1731004000NRG24170220240718373
|
17/02/2024
|
surkasingh
|
1731004WL047890
|
surkasingh
|
00415
|
SBIN0005513
|
804
|
804
|
Processed
|
12/04/2024
|
|
303173133
|
|
surkasingh
|
IDBI BANK(607095)
|
|
35
|
CHICHOLI
|
MP-31-004-029-002/387
(ASADI)
|
1731004000NRG24170220240718376
|
17/02/2024
|
SHIVDIN
|
1731004WL047890
|
SHIVDIN
|
00415
|
SBIN0005513
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
303173133
|
|
SHIVDIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHICHOLI
|
MP-31-004-029-002/429
(ASADI)
|
1731004000NRG24170220240718378
|
17/02/2024
|
Golu
|
1731004WL047890
|
Golu
|
00415
|
SBIN0005513
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
303173133
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHICHOLI
|
MP-31-004-029-002/438-A
(ASADI)
|
1731004000NRG24170220240718379
|
17/02/2024
|
INDRA
|
1731004WL047890
|
INDRA
|
00415
|
SBIN0005513
|
804
|
804
|
Processed
|
12/04/2024
|
|
303173133
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHICHOLI
|
MP-31-004-033-001/130
(MLAJPUR)
|
1731004000NRG24170220240718464
|
17/02/2024
|
REKHA
|
1731004WL047895
|
REKHA
|
00415
|
SBIN0005513
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303173133
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHICHOLI
|
MP-31-004-033-001/130
(MLAJPUR)
|
1731004000NRG24170220240718463
|
17/02/2024
|
santosh
|
1731004WL047895
|
santosh
|
00415
|
SBIN0005513
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303173133
|
|
santosh
|
BANK OF INDIA(508505)
|
|
40
|
CHICHOLI
|
MP-31-004-033-001/283
(MLAJPUR)
|
1731004000NRG24170220240718465
|
17/02/2024
|
ASHOK
|
1731004WL047895
|
ASHOK
|
00415
|
SBIN0005513
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303173133
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHICHOLI
|
MP-31-004-033-001/283
(MLAJPUR)
|
1731004000NRG24170220240718466
|
17/02/2024
|
Laxmi Yadav
|
1731004WL047895
|
Laxmi Yadav
|
00415
|
SBIN0005513
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303173133
|
|
LaxmiYadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHICHOLI
|
MP-31-004-033-001/59
(MLAJPUR)
|
1731004000NRG24170220240718468
|
17/02/2024
|
MAMTA
|
1731004WL047895
|
MAMTA
|
00415
|
SBIN0005513
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303173133
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHICHOLI
|
MP-31-004-033-001/59
(MLAJPUR)
|
1731004000NRG24170220240718467
|
17/02/2024
|
SHIVPAL
|
1731004WL047895
|
SHIVPAL
|
00415
|
SBIN0005513
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303173133
|
|
SHIVPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
CHICHOLI
|
MP-31-004-034-001/198-A
(KATKUHI)
|
1731004000NRG24170220240718459
|
17/02/2024
|
SAMMU
|
1731004WL047894
|
SAMMU
|
00415
|
SBIN0005513
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303173133
|
|
SAMMU
|
UCO BANK(607066)
|
|
45
|
CHICHOLI
|
MP-31-004-034-002/335
(KATKUHI)
|
1731004000NRG24170220240718471
|
17/02/2024
|
SADDO
|
1731004WL047895
|
SADDO
|
00415
|
SBIN0005513
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303173133
|
|
SADDO
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHICHOLI
|
MP-31-004-034-002/405-B
(KATKUHI)
|
1731004000NRG24170220240718474
|
17/02/2024
|
PARKALI
|
1731004WL047895
|
PARKALI
|
00415
|
SBIN0005513
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303173133
|
|
PARKALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHICHOLI
|
MP-31-004-034-002/446-A
(KATKUHI)
|
1731004000NRG24170220240718461
|
17/02/2024
|
ramkali
|
1731004WL047894
|
ramkali
|
00415
|
SBIN0005513
|
860
|
860
|
Processed
|
12/04/2024
|
|
303173133
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29427
|
29427
|
|
|
|
|
|
|
|
|
48
|
CHICHOLI
|
MP-31-004-004-003/204
(BALLOR)
|
1731004004NRG24170220240717938
|
17/02/2024
|
dabal
|
1731004004WL047871
|
dabal
|
00415
|
SBIN0007724
|
600
|
600
|
Processed
|
12/04/2024
|
|
303173133
|
|
dabal
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHICHOLI
|
MP-31-004-004-003/305-B
(BALLOR)
|
1731004000NRG24170220240718430
|
17/02/2024
|
DADDU
|
1731004WL047892
|
DADDU
|
00415
|
SBIN0007724
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303173133
|
|
DADDU
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHICHOLI
|
MP-31-004-004-003/313
(BALLOR)
|
1731004000NRG24170220240718433
|
17/02/2024
|
jhingre
|
1731004WL047892
|
jhingre
|
00415
|
SBIN0007724
|
800
|
800
|
Processed
|
12/04/2024
|
|
303173133
|
|
jhingre
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHICHOLI
|
MP-31-004-006-003/145
(KURSANA)
|
1731004000NRG24170220240718475
|
17/02/2024
|
SUKA
|
1731004WL047896
|
SUKA
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303173133
|
|
SUKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHICHOLI
|
MP-31-004-006-003/145-A
(KURSANA)
|
1731004000NRG24170220240718477
|
17/02/2024
|
mallo
|
1731004WL047896
|
mallo
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303173133
|
|
mallo
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHICHOLI
|
MP-31-004-006-003/145-A
(KURSANA)
|
1731004000NRG24170220240718476
|
17/02/2024
|
RAMESH
|
1731004WL047896
|
RAMESH
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303173133
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
54
|
CHICHOLI
|
MP-31-004-006-003/213-A
(KURSANA)
|
1731004000NRG24170220240718478
|
17/02/2024
|
JITENDRA
|
1731004WL047896
|
JITENDRA
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303173133
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHICHOLI
|
MP-31-004-006-003/219
(KURSANA)
|
1731004000NRG24170220240718480
|
17/02/2024
|
manoj
|
1731004WL047896
|
manoj
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303173133
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHICHOLI
|
MP-31-004-006-003/219-B
(KURSANA)
|
1731004000NRG24170220240718481
|
17/02/2024
|
chatru
|
1731004WL047896
|
chatru
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303173133
|
|
chatru
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHICHOLI
|
MP-31-004-006-003/237
(KURSANA)
|
1731004000NRG24170220240718482
|
17/02/2024
|
KALU
|
1731004WL047896
|
KALU
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303173133
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHICHOLI
|
MP-31-004-006-003/245-A
(KURSANA)
|
1731004000NRG24170220240718484
|
17/02/2024
|
MANISH
|
1731004WL047896
|
MANISH
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303173133
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHICHOLI
|
MP-31-004-006-003/279
(KURSANA)
|
1731004000NRG24170220240718485
|
17/02/2024
|
kurban bi
|
1731004WL047896
|
kurban bi
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303173133
|
|
kurbanbi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16260
|
16260
|
|
|
|
|
|
|
|
|
60
|
CHICHOLI
|
MP-31-004-004-003/162
(BALLOR)
|
1731004004NRG24170220240717922
|
17/02/2024
|
AMRAVATI
|
1731004004WL047871
|
AMRAVATI
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
303173133
|
|
AMRAVATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHICHOLI
|
MP-31-004-004-003/163
(BALLOR)
|
1731004000NRG24170220240718401
|
17/02/2024
|
chatarpal
|
1731004WL047892
|
chatarpal
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303173133
|
|
chatarpal
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHICHOLI
|
MP-31-004-004-003/163-A
(BALLOR)
|
1731004000NRG24170220240718402
|
17/02/2024
|
laxmi
|
1731004WL047892
|
laxmi
|
00415
|
SBIN0009094
|
400
|
400
|
Processed
|
12/04/2024
|
|
303173133
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHICHOLI
|
MP-31-004-004-003/166
(BALLOR)
|
1731004004NRG24170220240717923
|
17/02/2024
|
Santari
|
1731004004WL047871
|
Santari
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
12/04/2024
|
|
303173133
|
|
Santari
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHICHOLI
|
MP-31-004-004-003/166-C
(BALLOR)
|
1731004004NRG24170220240717924
|
17/02/2024
|
sunil
|
1731004004WL047871
|
sunil
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
303173133
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHICHOLI
|
MP-31-004-004-003/168-A
(BALLOR)
|
1731004000NRG24170220240718403
|
17/02/2024
|
Parvati
|
1731004WL047892
|
Parvati
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303173133
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHICHOLI
|
MP-31-004-004-003/172
(BALLOR)
|
1731004004NRG24170220240717925
|
17/02/2024
|
SHIVKALI
|
1731004004WL047871
|
SHIVKALI
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
303173133
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHICHOLI
|
MP-31-004-004-003/174
(BALLOR)
|
1731004004NRG24170220240717926
|
17/02/2024
|
MUNNI
|
1731004004WL047871
|
MUNNI
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
303173133
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHICHOLI
|
MP-31-004-004-003/175
(BALLOR)
|
1731004004NRG24170220240717927
|
17/02/2024
|
RAMBAI
|
1731004004WL047871
|
RAMBAI
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
303173133
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHICHOLI
|
MP-31-004-004-003/175-B
(BALLOR)
|
1731004004NRG24170220240717928
|
17/02/2024
|
rajesh
|
1731004004WL047871
|
rajesh
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
303173133
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHICHOLI
|
MP-31-004-004-003/178
(BALLOR)
|
1731004000NRG24170220240718404
|
17/02/2024
|
rampal
|
1731004WL047892
|
rampal
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303173133
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHICHOLI
|
MP-31-004-004-003/184
(BALLOR)
|
1731004004NRG24170220240717930
|
17/02/2024
|
BARELAL
|
1731004004WL047871
|
BARELAL
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
303173133
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHICHOLI
|
MP-31-004-004-003/185-B
(BALLOR)
|
1731004004NRG24170220240717931
|
17/02/2024
|
SADDELAL
|
1731004004WL047871
|
SADDELAL
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
303173133
|
|
SADDELAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHICHOLI
|
MP-31-004-004-003/188
(BALLOR)
|
1731004004NRG24170220240717932
|
17/02/2024
|
sugvanti
|
1731004004WL047871
|
sugvanti
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
303173133
|
|
sugvanti
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHICHOLI
|
MP-31-004-004-003/190
(BALLOR)
|
1731004000NRG24170220240718405
|
17/02/2024
|
lilavati
|
1731004WL047892
|
lilavati
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
303173133
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHICHOLI
|
MP-31-004-004-003/191
(BALLOR)
|
1731004004NRG24170220240717933
|
17/02/2024
|
RAMDU
|
1731004004WL047871
|
RAMDU
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
303173133
|
|
RAMDU
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHICHOLI
|
MP-31-004-004-003/193
(BALLOR)
|
1731004000NRG24170220240718406
|
17/02/2024
|
INDRA WATI
|
1731004WL047892
|
INDRA WATI
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303173133
|
|
INDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHICHOLI
|
MP-31-004-004-003/198
(BALLOR)
|
1731004000NRG24170220240718407
|
17/02/2024
|
INDARMATI
|
1731004WL047892
|
INDARMATI
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303173133
|
|
INDARMATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHICHOLI
|
MP-31-004-004-003/198-B
(BALLOR)
|
1731004004NRG24170220240717934
|
17/02/2024
|
CHANDRAKANTA
|
1731004004WL047871
|
CHANDRAKANTA
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
303173133
|
|
CHANDRAKANTA
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHICHOLI
|
MP-31-004-004-003/200
(BALLOR)
|
1731004004NRG24170220240717935
|
17/02/2024
|
ANITA
|
1731004004WL047871
|
ANITA
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
303173133
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHICHOLI
|
MP-31-004-004-003/202
(BALLOR)
|
1731004004NRG24170220240717936
|
17/02/2024
|
birbati
|
1731004004WL047871
|
birbati
|
00415
|
SBIN0009094
|
200
|
200
|
Processed
|
12/04/2024
|
|
303173133
|
|
birbati
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHICHOLI
|
MP-31-004-004-003/203
(BALLOR)
|
1731004004NRG24170220240717937
|
17/02/2024
|
sumntra
|
1731004004WL047871
|
sumntra
|
00415
|
SBIN0009094
|
400
|
400
|
Processed
|
12/04/2024
|
|
303173133
|
|
sumntra
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHICHOLI
|
MP-31-004-004-003/206
(BALLOR)
|
1731004004NRG24170220240717939
|
17/02/2024
|
guddi
|
1731004004WL047871
|
guddi
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
303173133
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHICHOLI
|
MP-31-004-004-003/207
(BALLOR)
|
1731004000NRG24170220240718408
|
17/02/2024
|
Nanhu
|
1731004WL047892
|
Nanhu
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303173133
|
|
Nanhu
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHICHOLI
|
MP-31-004-004-003/207
(BALLOR)
|
1731004000NRG24170220240718409
|
17/02/2024
|
Sugnti
|
1731004WL047892
|
Sugnti
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
303173133
|
|
Sugnti
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHICHOLI
|
MP-31-004-004-003/209
(BALLOR)
|
1731004000NRG24170220240718410
|
17/02/2024
|
basanti
|
1731004WL047892
|
basanti
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303173133
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHICHOLI
|
MP-31-004-004-003/213
(BALLOR)
|
1731004004NRG24170220240717940
|
17/02/2024
|
Sarswati
|
1731004004WL047871
|
Sarswati
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
303173133
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHICHOLI
|
MP-31-004-004-003/219
(BALLOR)
|
1731004004NRG24170220240717941
|
17/02/2024
|
kuvar
|
1731004004WL047871
|
kuvar
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
303173133
|
|
kuvar
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHICHOLI
|
MP-31-004-004-003/222
(BALLOR)
|
1731004004NRG24170220240717942
|
17/02/2024
|
GARABSINGH
|
1731004004WL047871
|
GARABSINGH
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
303173133
|
|
GARABSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHICHOLI
|
MP-31-004-004-003/224
(BALLOR)
|
1731004000NRG24170220240718411
|
17/02/2024
|
Surti
|
1731004WL047892
|
Surti
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303173133
|
|
Surti
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHICHOLI
|
MP-31-004-004-003/226
(BALLOR)
|
1731004004NRG24170220240717943
|
17/02/2024
|
kanehsing
|
1731004004WL047871
|
kanehsing
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
303173133
|
|
kanehsing
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHICHOLI
|
MP-31-004-004-003/231
(BALLOR)
|
1731004004NRG24170220240717946
|
17/02/2024
|
DHARAMDAS
|
1731004004WL047871
|
DHARAMDAS
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
303173133
|
|
DHARAMDAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHICHOLI
|
MP-31-004-004-003/231
(BALLOR)
|
1731004004NRG24170220240717947
|
17/02/2024
|
kamalti
|
1731004004WL047871
|
kamalti
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
303173133
|
|
kamalti
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHICHOLI
|
MP-31-004-004-003/233
(BALLOR)
|
1731004000NRG24170220240718412
|
17/02/2024
|
bisna
|
1731004WL047892
|
bisna
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303173133
|
|
bisna
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHICHOLI
|
MP-31-004-004-003/234
(BALLOR)
|
1731004004NRG24170220240717948
|
17/02/2024
|
shivpal
|
1731004004WL047871
|
shivpal
|
00415
|
SBIN0009094
|
400
|
400
|
Processed
|
12/04/2024
|
|
303173133
|
|
shivpal
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHICHOLI
|
MP-31-004-004-003/234-A
(BALLOR)
|
1731004004NRG24170220240717949
|
17/02/2024
|
Bhagvati
|
1731004004WL047871
|
Bhagvati
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
12/04/2024
|
|
303173133
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHICHOLI
|
MP-31-004-004-003/235
(BALLOR)
|
1731004004NRG24170220240717950
|
17/02/2024
|
kamla
|
1731004004WL047871
|
kamla
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
303173133
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHICHOLI
|
MP-31-004-004-003/237
(BALLOR)
|
1731004004NRG24170220240717951
|
17/02/2024
|
ramkali
|
1731004004WL047871
|
ramkali
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
303173133
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHICHOLI
|
MP-31-004-004-003/238
(BALLOR)
|
1731004004NRG24170220240717952
|
17/02/2024
|
mishrilal
|
1731004004WL047871
|
mishrilal
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
303173133
|
|
mishrilal
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHICHOLI
|
MP-31-004-004-003/245
(BALLOR)
|
1731004004NRG24170220240717953
|
17/02/2024
|
ramji
|
1731004004WL047871
|
ramji
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
303173133
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHICHOLI
|
MP-31-004-004-003/247
(BALLOR)
|
1731004004NRG24170220240717954
|
17/02/2024
|
raju
|
1731004004WL047871
|
raju
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
12/04/2024
|
|
303173133
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHICHOLI
|
MP-31-004-004-003/249
(BALLOR)
|
1731004004NRG24170220240717955
|
17/02/2024
|
amarsingh
|
1731004004WL047871
|
amarsingh
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
303173133
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHICHOLI
|
MP-31-004-004-003/249
(BALLOR)
|
1731004004NRG24170220240717956
|
17/02/2024
|
lilavati
|
1731004004WL047871
|
lilavati
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
303173133
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHICHOLI
|
MP-31-004-004-003/249-A
(BALLOR)
|
1731004004NRG24170220240717957
|
17/02/2024
|
amita
|
1731004004WL047871
|
amita
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
303173133
|
|
amita
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHICHOLI
|
MP-31-004-004-003/250
(BALLOR)
|
1731004000NRG24170220240718413
|
17/02/2024
|
shivdyal
|
1731004WL047892
|
shivdyal
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
12/04/2024
|
|
303173133
|
|
shivdyal
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHICHOLI
|
MP-31-004-004-003/256
(BALLOR)
|
1731004000NRG24170220240718414
|
17/02/2024
|
KRISHPAL
|
1731004WL047892
|
KRISHPAL
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303173133
|
|
KRISHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
CHICHOLI
|
MP-31-004-004-003/257
(BALLOR)
|
1731004000NRG24170220240718415
|
17/02/2024
|
ramkali
|
1731004WL047892
|
ramkali
|
00415
|
SBIN0009094
|
400
|
400
|
Processed
|
12/04/2024
|
|
303173133
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHICHOLI
|
MP-31-004-004-003/259
(BALLOR)
|
1731004004NRG24170220240717959
|
17/02/2024
|
MITHIYA
|
1731004004WL047871
|
MITHIYA
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
12/04/2024
|
|
303173133
|
|
MITHIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHICHOLI
|
MP-31-004-004-003/259
(BALLOR)
|
1731004004NRG24170220240717958
|
17/02/2024
|
SUKHRAM
|
1731004004WL047871
|
SUKHRAM
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
303173133
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHICHOLI
|
MP-31-004-004-003/260
(BALLOR)
|
1731004004NRG24170220240717960
|
17/02/2024
|
bitto
|
1731004004WL047871
|
bitto
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303173133
|
|
bitto
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHICHOLI
|
MP-31-004-004-003/263
(BALLOR)
|
1731004000NRG24170220240718416
|
17/02/2024
|
mira
|
1731004WL047892
|
mira
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303173133
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHICHOLI
|
MP-31-004-004-003/264
(BALLOR)
|
1731004000NRG24170220240718417
|
17/02/2024
|
GOVIND
|
1731004WL047892
|
GOVIND
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303173133
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHICHOLI
|
MP-31-004-004-003/265
(BALLOR)
|
1731004000NRG24170220240718418
|
17/02/2024
|
mansu
|
1731004WL047892
|
mansu
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303173133
|
|
mansu
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHICHOLI
|
MP-31-004-004-003/269-B
(BALLOR)
|
1731004000NRG24170220240718419
|
17/02/2024
|
PUJA
|
1731004WL047892
|
PUJA
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303173133
|
|
PUJA
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHICHOLI
|
MP-31-004-004-003/270
(BALLOR)
|
1731004000NRG24170220240718421
|
17/02/2024
|
rajesh
|
1731004WL047892
|
rajesh
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303173133
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHICHOLI
|
MP-31-004-004-003/270
(BALLOR)
|
1731004000NRG24170220240718420
|
17/02/2024
|
ramratan
|
1731004WL047892
|
ramratan
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303173133
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHICHOLI
|
MP-31-004-004-003/271
(BALLOR)
|
1731004000NRG24170220240718422
|
17/02/2024
|
shyambai
|
1731004WL047892
|
shyambai
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303173133
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHICHOLI
|
MP-31-004-004-003/281-B
(BALLOR)
|
1731004000NRG24170220240718423
|
17/02/2024
|
bhagvati
|
1731004WL047892
|
bhagvati
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303173133
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHICHOLI
|
MP-31-004-004-003/282
(BALLOR)
|
1731004000NRG24170220240718424
|
17/02/2024
|
RAMKUVARIYA
|
1731004WL047892
|
RAMKUVARIYA
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303173133
|
|
RAMKUVARIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHICHOLI
|
MP-31-004-004-003/284
(BALLOR)
|
1731004004NRG24170220240717961
|
17/02/2024
|
ARJUNSING
|
1731004004WL047871
|
ARJUNSING
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
303173133
|
|
ARJUNSING
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHICHOLI
|
MP-31-004-004-003/284-B
(BALLOR)
|
1731004004NRG24170220240717963
|
17/02/2024
|
Urmila
|
1731004004WL047871
|
Urmila
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303173133
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHICHOLI
|
MP-31-004-004-003/284-B
(BALLOR)
|
1731004004NRG24170220240717962
|
17/02/2024
|
Urmila
|
1731004004WL047871
|
Urmila
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
303173133
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHICHOLI
|
MP-31-004-004-003/288
(BALLOR)
|
1731004004NRG24170220240717964
|
17/02/2024
|
RAMSINGH
|
1731004004WL047871
|
RAMSINGH
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303173133
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHICHOLI
|
MP-31-004-004-003/288-C
(BALLOR)
|
1731004004NRG24170220240717965
|
17/02/2024
|
kanusing
|
1731004004WL047871
|
kanusing
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
12/04/2024
|
|
303173133
|
|
kanusing
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHICHOLI
|
MP-31-004-004-003/289
(BALLOR)
|
1731004000NRG24170220240718425
|
17/02/2024
|
chainsing
|
1731004WL047892
|
chainsing
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303173133
|
|
chainsing
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHICHOLI
|
MP-31-004-004-003/290
(BALLOR)
|
1731004000NRG24170220240718426
|
17/02/2024
|
parvati
|
1731004WL047892
|
parvati
|
00415
|
SBIN0009094
|
200
|
200
|
Rejected
|
12/04/2024
|
|
303173133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
CHICHOLI
|
MP-31-004-004-003/290-B
(BALLOR)
|
1731004000NRG24170220240718427
|
17/02/2024
|
LILAVATI
|
1731004WL047892
|
LILAVATI
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303173133
|
|
LILAVATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHICHOLI
|
MP-31-004-004-003/291
(BALLOR)
|
1731004000NRG24170220240718428
|
17/02/2024
|
munni
|
1731004WL047892
|
munni
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303173133
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHICHOLI
|
MP-31-004-004-003/293
(BALLOR)
|
1731004000NRG24170220240718429
|
17/02/2024
|
KALURAM
|
1731004WL047892
|
KALURAM
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303173133
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHICHOLI
|
MP-31-004-004-003/297
(BALLOR)
|
1731004004NRG24170220240717966
|
17/02/2024
|
bistori
|
1731004004WL047871
|
bistori
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303173133
|
|
bistori
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHICHOLI
|
MP-31-004-004-003/303-D
(BALLOR)
|
1731004004NRG24170220240717967
|
17/02/2024
|
rajesh
|
1731004004WL047871
|
rajesh
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
303173133
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHICHOLI
|
MP-31-004-004-003/304-B
(BALLOR)
|
1731004004NRG24170220240717968
|
17/02/2024
|
Ramcharan
|
1731004004WL047871
|
Ramcharan
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
303173133
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHICHOLI
|
MP-31-004-004-003/306
(BALLOR)
|
1731004004NRG24170220240717969
|
17/02/2024
|
vandna
|
1731004004WL047871
|
vandna
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
303173133
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHICHOLI
|
MP-31-004-004-003/307-B
(BALLOR)
|
1731004000NRG24170220240718431
|
17/02/2024
|
jitendra
|
1731004WL047892
|
jitendra
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303173133
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHICHOLI
|
MP-31-004-004-003/307-C
(BALLOR)
|
1731004000NRG24170220240718432
|
17/02/2024
|
dipika
|
1731004WL047892
|
dipika
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
303173133
|
|
dipika
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHICHOLI
|
MP-31-004-004-003/312-B
(BALLOR)
|
1731004004NRG24170220240717970
|
17/02/2024
|
LALSING
|
1731004004WL047871
|
LALSING
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
303173133
|
|
LALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
CHICHOLI
|
MP-31-004-004-003/314
(BALLOR)
|
1731004004NRG24170220240717971
|
17/02/2024
|
ramcharan
|
1731004004WL047871
|
ramcharan
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
303173133
|
|
ramcharan
|
BANK OF INDIA(508505)
|
|
137
|
CHICHOLI
|
MP-31-004-004-003/315
(BALLOR)
|
1731004000NRG24170220240718434
|
17/02/2024
|
prem
|
1731004WL047892
|
prem
|
00415
|
SBIN0009094
|
1000
|
1000
|
Rejected
|
12/04/2024
|
|
303173133
|
A/c Blocked or Frozen
|
|
|
|
138
|
CHICHOLI
|
MP-31-004-004-003/319
(BALLOR)
|
1731004004NRG24170220240717972
|
17/02/2024
|
nandulal
|
1731004004WL047871
|
nandulal
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
303173133
|
|
nandulal
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHICHOLI
|
MP-31-004-004-003/319
(BALLOR)
|
1731004004NRG24170220240717973
|
17/02/2024
|
PULANTI
|
1731004004WL047871
|
PULANTI
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
303173133
|
|
PULANTI
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHICHOLI
|
MP-31-004-004-003/320
(BALLOR)
|
1731004000NRG24170220240718435
|
17/02/2024
|
Ajubsingh
|
1731004WL047892
|
Ajubsingh
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303173133
|
|
Ajubsingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHICHOLI
|
MP-31-004-004-003/321
(BALLOR)
|
1731004004NRG24170220240717974
|
17/02/2024
|
MANIRAM
|
1731004004WL047871
|
MANIRAM
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
303173133
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHICHOLI
|
MP-31-004-004-003/324
(BALLOR)
|
1731004004NRG24170220240717976
|
17/02/2024
|
dinesh
|
1731004004WL047871
|
dinesh
|
00415
|
SBIN0009094
|
400
|
400
|
Processed
|
12/04/2024
|
|
303173133
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHICHOLI
|
MP-31-004-004-003/324
(BALLOR)
|
1731004004NRG24170220240717975
|
17/02/2024
|
LALCHAND
|
1731004004WL047871
|
LALCHAND
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
12/04/2024
|
|
303173133
|
|
LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHICHOLI
|
MP-31-004-004-003/327
(BALLOR)
|
1731004000NRG24170220240718436
|
17/02/2024
|
SUMARTI
|
1731004WL047892
|
SUMARTI
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303173133
|
|
SUMARTI
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHICHOLI
|
MP-31-004-004-003/329
(BALLOR)
|
1731004000NRG24170220240718437
|
17/02/2024
|
chitiya
|
1731004WL047892
|
chitiya
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303173133
|
|
chitiya
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHICHOLI
|
MP-31-004-004-003/331
(BALLOR)
|
1731004000NRG24170220240718438
|
17/02/2024
|
lilavati
|
1731004WL047892
|
lilavati
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303173133
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHICHOLI
|
MP-31-004-004-003/331-A
(BALLOR)
|
1731004004NRG24170220240717977
|
17/02/2024
|
ranjna
|
1731004004WL047871
|
ranjna
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
303173133
|
|
ranjna
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHICHOLI
|
MP-31-004-004-003/332
(BALLOR)
|
1731004004NRG24170220240717979
|
17/02/2024
|
lilabati
|
1731004004WL047871
|
lilabati
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
303173133
|
|
lilabati
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHICHOLI
|
MP-31-004-004-003/332
(BALLOR)
|
1731004004NRG24170220240717978
|
17/02/2024
|
NARABADAPRSAD
|
1731004004WL047871
|
NARABADAPRSAD
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
12/04/2024
|
|
303173133
|
|
NARABADAPRSAD
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHICHOLI
|
MP-31-004-004-003/342
(BALLOR)
|
1731004004NRG24170220240717980
|
17/02/2024
|
tulasi
|
1731004004WL047871
|
tulasi
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
303173133
|
|
tulasi
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHICHOLI
|
MP-31-004-004-003/345-B
(BALLOR)
|
1731004004NRG24170220240717981
|
17/02/2024
|
FATTESINGH
|
1731004004WL047871
|
FATTESINGH
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
12/04/2024
|
|
303173133
|
|
FATTESINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHICHOLI
|
MP-31-004-004-003/347
(BALLOR)
|
1731004000NRG24170220240718439
|
17/02/2024
|
shakuntala
|
1731004WL047892
|
shakuntala
|
00415
|
SBIN0009094
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303173133
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHICHOLI
|
MP-31-004-004-003/415-A
(BALLOR)
|
1731004004NRG24170220240717982
|
17/02/2024
|
BABLI
|
1731004004WL047871
|
BABLI
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
303173133
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHICHOLI
|
MP-31-004-004-003/418
(BALLOR)
|
1731004004NRG24170220240717983
|
17/02/2024
|
kalai
|
1731004004WL047871
|
kalai
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
303173133
|
|
kalai
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHICHOLI
|
MP-31-004-004-003/418-B
(BALLOR)
|
1731004004NRG24170220240717984
|
17/02/2024
|
Santri
|
1731004004WL047871
|
Santri
|
00415
|
SBIN0009094
|
800
|
800
|
Processed
|
12/04/2024
|
|
303173133
|
|
Santri
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHICHOLI
|
MP-31-004-004-003/430
(BALLOR)
|
1731004000NRG24170220240718440
|
17/02/2024
|
Geta
|
1731004WL047892
|
Geta
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303173133
|
|
Geta
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHICHOLI
|
MP-31-004-004-003/52-B
(BALLOR)
|
1731004000NRG24170220240718441
|
17/02/2024
|
kamla
|
1731004WL047892
|
kamla
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303173133
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHICHOLI
|
MP-31-004-004-003/52-C
(BALLOR)
|
1731004000NRG24170220240718442
|
17/02/2024
|
amita
|
1731004WL047892
|
amita
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303173133
|
|
amita
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHICHOLI
|
MP-31-004-018-001/138-C
(HARDU)
|
1731004018NRG24160220240717114
|
17/02/2024
|
babita
|
1731004018WL047842
|
babita
|
00415
|
SBIN0009094
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303173133
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHICHOLI
|
MP-31-004-018-001/138-C
(HARDU)
|
1731004018NRG24160220240717113
|
17/02/2024
|
bablu
|
1731004018WL047842
|
bablu
|
00415
|
SBIN0009094
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303173133
|
|
bablu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
161
|
CHICHOLI
|
MP-31-004-018-001/31-B
(HARDU)
|
1731004000NRG24170220240718453
|
17/02/2024
|
BANSI
|
1731004WL047893
|
BANSI
|
00415
|
SBIN0009094
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303173133
|
|
BANSI
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHICHOLI
|
MP-31-004-018-001/31-B
(HARDU)
|
1731004000NRG24170220240718454
|
17/02/2024
|
Laxmi
|
1731004WL047893
|
Laxmi
|
00415
|
SBIN0009094
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303173133
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
CHICHOLI
|
MP-31-004-018-002/183
(HARDU)
|
1731004018NRG24160220240717110
|
17/02/2024
|
GOKUL
|
1731004018WL047841
|
GOKUL
|
00415
|
SBIN0009094
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
303173133
|
|
GOKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
CHICHOLI
|
MP-31-004-018-002/183
(HARDU)
|
1731004018NRG24160220240717111
|
17/02/2024
|
SHARDA
|
1731004018WL047841
|
SHARDA
|
00415
|
SBIN0009094
|
1183
|
1183
|
Processed
|
12/04/2024
|
|
303173133
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92940
|
92940
|
|
|
|
|
|
|
|
|
165
|
CHICHOLI
|
MP-31-004-004-003/435
(BALLOR)
|
1731004004NRG24170220240717985
|
17/02/2024
|
Vimlabai
|
1731004004WL047871
|
Vimlabai
|
00415
|
SBIN0017112
|
800
|
800
|
Processed
|
12/04/2024
|
|
303173133
|
|
Vimlabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
166
|
CHICHOLI
|
MP-31-004-006-003/213-C
(KURSANA)
|
1731004000NRG24170220240718479
|
17/02/2024
|
golu
|
1731004WL047896
|
golu
|
00666
|
IDFB0041203
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303173133
|
|
golu
|
IDFC BANK LIMITED(608117)
|
|
167
|
CHICHOLI
|
MP-31-004-006-003/237
(KURSANA)
|
1731004000NRG24170220240718483
|
17/02/2024
|
SAMOTI
|
1731004WL047896
|
SAMOTI
|
00666
|
IDFB0041203
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303173133
|
|
SAMOTI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
168
|
CHICHOLI
|
MP-31-004-034-002/332-A
(KATKUHI)
|
1731004000NRG24170220240718469
|
17/02/2024
|
ramshankar
|
1731004WL047895
|
ramshankar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303173133
|
|
ramshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169096
|
169096
|
|
|
|
|
|
|
|